|
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-09-007-024-003/7465804
()
|
1109007000NRG23220420220010252
|
25/04/2022
|
JESHABHAI TALABHAI BARIYA
|
1109007WL000603
|
JESHABHAI TALABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
3824
|
3824
|
Processed
|
03/05/2022
|
|
0830822392
|
|
JESHABHAI TALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/7466107
()
|
1109007000NRG23220420220010254
|
25/04/2022
|
BHALABHAI DHUDHABHAI
|
1109007WL000603
|
BHALABHAI DHUDHABHAI
|
00045
|
BARB0DBMEGR
|
3824
|
3824
|
Processed
|
03/05/2022
|
|
0830822394
|
|
BHALABHAI DUDHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/946700070
()
|
1109007000NRG23220420220010256
|
25/04/2022
|
KALUBHAI
|
1109007WL000603
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
3824
|
3824
|
Processed
|
03/05/2022
|
|
0830822390
|
|
BARIYA KALUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-003/946700070
()
|
1109007000NRG23220420220010257
|
25/04/2022
|
KANKUBEN
|
1109007WL000603
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
3824
|
3824
|
Processed
|
03/05/2022
|
|
0830822391
|
|
KANKUBEN KALUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-003/9766000332
()
|
1109007000NRG23220420220010258
|
25/04/2022
|
laduben
|
1109007WL000603
|
laduben
|
00045
|
BARB0MEGHRA
|
3824
|
3824
|
Processed
|
03/05/2022
|
|
0830822393
|
|
LADUBEN PUJAJI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|