|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-024-003/946699947
()
|
1109007000NRG23181020220490509
|
19/10/2022
|
PRATAPBHAI
|
1109007WL012975
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5959393428
|
|
BARIYA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/946699981
()
|
1109007000NRG23181020220490510
|
19/10/2022
|
DHIRABHAI
|
1109007WL012975
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5959393427
|
|
DHIRABHAI LAXMANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/946700123
()
|
1109007000NRG23181020220490511
|
19/10/2022
|
JAVRA
|
1109007WL012975
|
JAVRA
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5959393429
|
|
JAVRABHAI VALAJI BARIYA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-003/946700124
()
|
1109007000NRG23181020220490513
|
19/10/2022
|
NANIBEN S
|
1109007WL012975
|
NANIBEN S
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5959393431
|
|
NANIBEN SOMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-003/946700125
()
|
1109007000NRG23181020220490514
|
19/10/2022
|
RAJESH
|
1109007WL012975
|
RAJESH
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5959393430
|
|
KHANT RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5975
|
5975
|
|
|
|
|
|
|
|