|
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-09-007-008-002/7461446
()
|
1109007000NRG23231120220500916
|
23/11/2022
|
AMRABHAI
|
1109007WL014354
|
AMRABHAI
|
00045
|
BARB0DBISAR
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674921993
|
|
AMRABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-002/857915
()
|
1109007000NRG23231120220500917
|
23/11/2022
|
BACHUBHAI
|
1109007WL014354
|
BACHUBHAI
|
00045
|
BARB0DBISAR
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674921997
|
|
BACHUBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-002/946700096
()
|
1109007000NRG23231120220500918
|
23/11/2022
|
LALITABEN
|
1109007WL014354
|
LALITABEN
|
00045
|
BARB0DBISAR
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674921996
|
|
LALITABEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-002/946700098
()
|
1109007000NRG23231120220500919
|
23/11/2022
|
MANABHAI
|
1109007WL014354
|
MANABHAI
|
00045
|
BARB0DBISAR
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674921994
|
|
MANABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-002/946700104
()
|
1109007000NRG23231120220500920
|
23/11/2022
|
ALKHIBEN
|
1109007WL014354
|
ALKHIBEN
|
00045
|
BARB0DBISAR
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674921995
|
|
ALKHIBEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-002/9967009198
()
|
1109007000NRG23231120220500910
|
23/11/2022
|
TARAL MOHANBHAI BHAMABHAI
|
1109007WL014353
|
TARAL MOHANBHAI BHAMABHAI
|
00045
|
BARB0DBISAR
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674921991
|
|
TARAL MOHANBHAI BHAMABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-003/946699943
()
|
1109007000NRG23231120220500912
|
23/11/2022
|
Asari Khemiben
|
1109007WL014353
|
Asari Khemiben
|
00045
|
BARB0DBISAR
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674921992
|
|
Asari Khemiben
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-003/946699943
()
|
1109007000NRG23231120220500911
|
23/11/2022
|
ASARI RAMESHBHAI
|
1109007WL014353
|
ASARI RAMESHBHAI
|
00045
|
BARB0DBISAR
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674921989
|
|
ASARI RAMESHBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-008-004/7461581
()
|
1109007000NRG23231120220500914
|
23/11/2022
|
UDABHAI
|
1109007WL014353
|
UDABHAI
|
00045
|
BARB0DBISAR
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674921990
|
|
UDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31065
|
31065
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-008-004/7461545
()
|
1109007000NRG23231120220500913
|
23/11/2022
|
PARTHIBHAI
|
1109007WL014353
|
PARTHIBHAI
|
00045
|
BARB0DBKUNO
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674921998
|
|
PARTHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|