|
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-09-007-001-001/7466072
()
|
1109007000NRG23240120230596239
|
25/01/2023
|
DAMOR RUMABHAI PUJABHAI
|
1109007WL018347
|
DAMOR RUMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
3107
|
3107
|
Processed
|
01/02/2023
|
|
8313405419
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7466072
()
|
1109007000NRG23240120230596238
|
25/01/2023
|
DAMOR SHANTABEN RAMABHAI
|
1109007WL018347
|
DAMOR SHANTABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
3107
|
3107
|
Processed
|
01/02/2023
|
|
8313405420
|
|
SHANTABEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898488309
()
|
1109007000NRG23240120230596243
|
25/01/2023
|
GANGABEN
|
1109007WL018347
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
3107
|
3107
|
Processed
|
01/02/2023
|
|
8313405418
|
|
GANGABEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898488460
()
|
1109007000NRG23240120230596244
|
25/01/2023
|
SHARADABEN
|
1109007WL018347
|
SHARADABEN
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
01/02/2023
|
|
8313405415
|
|
SHARADABEN GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898488474
()
|
1109007000NRG23240120230596246
|
25/01/2023
|
DAMOR JEMABHAI NATHABHAI
|
1109007WL018347
|
DAMOR JEMABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
01/02/2023
|
|
8313405417
|
|
JEMABHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898788764
()
|
1109007000NRG23240120230596248
|
25/01/2023
|
DAMOR DHULABHAI BHALABHAI
|
1109007WL018347
|
DAMOR DHULABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
01/02/2023
|
|
8313405414
|
|
DHULABHAI BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/7465464
()
|
1109007000NRG23250120230604101
|
25/01/2023
|
MAHESHBHAI
|
1109007WL018555
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
01/02/2023
|
|
8313405413
|
|
MAHESHBHAI KANKABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/9898789249
()
|
1109007000NRG23250120230604102
|
25/01/2023
|
Kiranbhai
|
1109007WL018555
|
Kiranbhai
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
01/02/2023
|
|
8313405416
|
|
KIRANBHAI SALUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27246
|
27246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27246
|
27246
|
|
|
|
|
|
|
|