|
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-09-007-030-001/7565533943
()
|
1109007000NRG23170320230693916
|
20/03/2023
|
RAMABHAI
|
1109007WL021518
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0278012640
|
|
RAMABHAI MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7565534008
()
|
1109007000NRG23170320230693918
|
20/03/2023
|
lalabhai
|
1109007WL021518
|
lalabhai
|
00045
|
BARB0MEGHRA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0278012642
|
|
LALABHAI BHATHIBHAI DAMOR
|
HDFC BANK LTD(607152)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7565534008
()
|
1109007000NRG23170320230693917
|
20/03/2023
|
SUKHIBEN
|
1109007WL021518
|
SUKHIBEN
|
00045
|
BARB0MEGHRA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0278012641
|
|
Mrs. . . SUKHIBEN LALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/7565533743
()
|
1109007000NRG23170320230693915
|
20/03/2023
|
KALPESHBHAI
|
1109007WL021518
|
KALPESHBHAI
|
00415
|
SBIN0007633
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0278012638
|
|
MR KALPESHBHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/7565564334
()
|
1109007000NRG23170320230693919
|
20/03/2023
|
DAMOR MANGUBEN
|
1109007WL021518
|
DAMOR MANGUBEN
|
00415
|
SBIN0007633
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0278012639
|
|
MANGUBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-005/756553824
()
|
1109007000NRG23170320230693920
|
20/03/2023
|
DAMOR LALABHAI
|
1109007WL021518
|
DAMOR LALABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0278012636
|
|
MR DAMOR LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/756553824
()
|
1109007000NRG23170320230693921
|
20/03/2023
|
DAMOR MINAXIBEN
|
1109007WL021518
|
DAMOR MINAXIBEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0278012637
|
|
DAMOR MINAXIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|