|
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-09-007-001-001/74766
()
|
1109007000NRG22010920210601515
|
30/05/2022
|
JISAI BEN
|
1109007WL012405
|
JISAI BEN
|
00045
|
BARB0DBMEGR
|
3435
|
3435
|
Rejected
|
02/06/2022
|
|
1893164680
|
No Such Account
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898488266
()
|
1109007000NRG22010920210601516
|
30/05/2022
|
DAMOR SITABEN UJAMABHAI
|
1109007WL012405
|
DAMOR SITABEN UJAMABHAI
|
00045
|
BARB0DBMEGR
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1893164684
|
|
DAMORSITABENUJAMABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/74717150
()
|
1109007000NRG22110120220714133
|
30/05/2022
|
BODAT MANGLABHAI THAVARABHAI
|
1109007WL019816
|
BODAT MANGLABHAI THAVARABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Rejected
|
02/06/2022
|
|
1893164685
|
No Such Account
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/74717150
()
|
1109007000NRG22250520220907620
|
30/05/2022
|
BODAT MANGLABHAI THAVARABHAI
|
1109007WL0026067
|
BODAT MANGLABHAI THAVARABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Rejected
|
02/06/2022
|
|
1893164681
|
A/c Blocked or Frozen
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/74717150
()
|
1109007000NRG22250520220907621
|
30/05/2022
|
JYOSNABEN
|
1109007WL0026067
|
JYOSNABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Rejected
|
02/06/2022
|
|
1893164682
|
A/c Blocked or Frozen
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-001/74717150
()
|
1109007000NRG22110120220714134
|
30/05/2022
|
JYOSNABEN
|
1109007WL019816
|
JYOSNABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Rejected
|
02/06/2022
|
|
1893164686
|
No Such Account
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/74717150
()
|
1109007000NRG22110120220714135
|
30/05/2022
|
SHAVITABEN
|
1109007WL019816
|
SHAVITABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Rejected
|
02/06/2022
|
|
1893164687
|
No Such Account
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/74717150
()
|
1109007000NRG22250520220907622
|
30/05/2022
|
SHAVITABEN
|
1109007WL0026067
|
SHAVITABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Rejected
|
02/06/2022
|
|
1893164683
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/747660375
()
|
1109007000NRG22230120220757301
|
30/05/2022
|
KATARA SANTABEN
|
1109007WL020941
|
KATARA SANTABEN
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
02/06/2022
|
|
1893164688
|
|
MISS SHANTABEN RAYCHANDBHAI KATARA
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7767766105
()
|
1109007000NRG22230120220757302
|
30/05/2022
|
KALUBHAI
|
1109007WL020941
|
KALUBHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
02/06/2022
|
|
1893164689
|
|
MISS JADIBEN KALUBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|