|
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-09-007-030-005/7565533850
()
|
1109007000NRG23290620220429826
|
29/06/2022
|
JAYANTIBHAI
|
1109007WL007874
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149359689
|
|
JAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG23290620220429827
|
29/06/2022
|
KANKUBEN
|
1109007WL007874
|
KANKUBEN
|
00415
|
SBIN0007633
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149359691
|
|
MR JAYANTIBHAI DHIRABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/746433473
()
|
1109007000NRG23290620220429824
|
29/06/2022
|
DAMOR RAJUBHAI NAVABHAI
|
1109007WL007874
|
DAMOR RAJUBHAI NAVABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149359692
|
|
DAMOR RAJUBHAI NAVABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/746433473
()
|
1109007000NRG23290620220429825
|
29/06/2022
|
MINABEN
|
1109007WL007874
|
MINABEN
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149359693
|
|
MINABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/746433473
()
|
1109007000NRG23290620220429823
|
29/06/2022
|
VALIBEN
|
1109007WL007874
|
VALIBEN
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149359690
|
|
VALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|