|
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-09-007-009-001/7467602
()
|
1109007000NRG23300920220479588
|
30/09/2022
|
RADHOD ARVINDSINH BALUSINH
|
1109007WL011774
|
RADHOD ARVINDSINH BALUSINH
|
00045
|
BARB0DBKUNO
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431454286
|
|
RADHOD ARVINDSINH BALUSINH
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-009-001/7467602
()
|
1109007000NRG23300920220479589
|
30/09/2022
|
RADHOD RANJANBA ARVINDSINH
|
1109007WL011774
|
RADHOD RANJANBA ARVINDSINH
|
00045
|
BARB0DBKUNO
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431454287
|
|
RADHOD RANJANBA ARVINDSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-021-001/7474718547
()
|
1109007000NRG23300920220479590
|
30/09/2022
|
NAJIDABEN M
|
1109007WL011775
|
NAJIDABEN M
|
00415
|
SBIN0011000
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431454290
|
|
MISS NAJISHBEN MAHMADHUSEN MEGHRAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-009-001/7464560
()
|
1109007000NRG23300920220479587
|
30/09/2022
|
BALUSINH
|
1109007WL011774
|
BALUSINH
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431454289
|
|
BALUSINH
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-009-001/7464560
()
|
1109007000NRG23300920220479586
|
30/09/2022
|
Rathod Kesuba Balusinh
|
1109007WL011774
|
Rathod Kesuba Balusinh
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431454288
|
|
Rathod Kesuba Balusinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|