|
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-09-007-038-002/855118
()
|
1109007000NRG23280620220429610
|
28/06/2022
|
KANABHAI
|
1109007WL007869
|
KANABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366498
|
|
KANABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/855118
()
|
1109007000NRG23280620220429611
|
28/06/2022
|
KANABHAI
|
1109007WL007869
|
KANABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366499
|
|
KANABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/855118
()
|
1109007000NRG23280620220429612
|
28/06/2022
|
KANABHAI
|
1109007WL007869
|
KANABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366500
|
|
KANABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-003/745454483
()
|
1109007000NRG23280620220429614
|
28/06/2022
|
KATARA CHANDANBEN MAGANBHAI
|
1109007WL007869
|
KATARA CHANDANBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366496
|
|
KATARA CHANDANBEN MAGANBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-003/745454483
()
|
1109007000NRG23280620220429615
|
28/06/2022
|
KATARA KINJALBEN MAGANBHAI
|
1109007WL007869
|
KATARA KINJALBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366495
|
|
KATARA KINJALBEN MAGANBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-003/7467708
()
|
1109007000NRG23280620220429621
|
28/06/2022
|
rot khalabhai
|
1109007WL007869
|
rot khalabhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
25/08/2022
|
|
4149366511
|
No Such Account
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-003/7467754
()
|
1109007000NRG23280620220429625
|
28/06/2022
|
DAMOR JASUBEN
|
1109007WL007869
|
DAMOR JASUBEN
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366497
|
|
DAMOR JASUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-003/745454483
()
|
1109007000NRG23280620220429613
|
28/06/2022
|
KATARA MAGANBHAI VALABHAI
|
1109007WL007869
|
KATARA MAGANBHAI VALABHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366501
|
|
KATARA MAGANBHAI VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-003/7467621
()
|
1109007000NRG23280620220429616
|
28/06/2022
|
MANAT DINESHBHAI
|
1109007WL007869
|
MANAT DINESHBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366506
|
|
MANAT DINESHBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-003/7467621
()
|
1109007000NRG23280620220429617
|
28/06/2022
|
MANAT GITABEN
|
1109007WL007869
|
MANAT GITABEN
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366507
|
|
MANAT GITABEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-003/7467692
()
|
1109007000NRG23280620220429620
|
28/06/2022
|
damor iduben
|
1109007WL007869
|
damor iduben
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366510
|
|
damor iduben
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-003/7467692
()
|
1109007000NRG23280620220429618
|
28/06/2022
|
damor kalabhai lalgibhai
|
1109007WL007869
|
damor kalabhai lalgibhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366508
|
|
damor kalabhai lalgibhai
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-003/7467692
()
|
1109007000NRG23280620220429619
|
28/06/2022
|
damor ramilaben kalabhai
|
1109007WL007869
|
damor ramilaben kalabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366509
|
|
damor ramilaben kalabhai
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-003/7467722
()
|
1109007000NRG23280620220429622
|
28/06/2022
|
DAMOR BHURIBEB
|
1109007WL007869
|
DAMOR BHURIBEB
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366503
|
|
DAMOR BHURIBEB
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-003/7467722
()
|
1109007000NRG23280620220429623
|
28/06/2022
|
DAMOR HITESHKUMAR
|
1109007WL007869
|
DAMOR HITESHKUMAR
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366504
|
|
DAMOR HITESHKUMAR
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-003/7467722
()
|
1109007000NRG23280620220429624
|
28/06/2022
|
REKHABEN
|
1109007WL007869
|
REKHABEN
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366505
|
|
REKHABEN
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-003/7467835
()
|
1109007000NRG23280620220429626
|
28/06/2022
|
MANAT SIKHALAL
|
1109007WL007869
|
MANAT SIKHALAL
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149366502
|
|
MANAT SIKHALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40630
|
40630
|
|
|
|
|
|
|
|