|
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-09-007-013-001/7461341
()
|
1109007000NRG23310520220196685
|
31/05/2022
|
BABUBHAI
|
1109007WL004104
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1958001537
|
|
BABUBHAI HIRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-001/7461508
()
|
1109007000NRG23310520220196688
|
31/05/2022
|
Katara Sushilaben Vinodbhai
|
1109007WL004104
|
Katara Sushilaben Vinodbhai
|
00045
|
BARB0DBISAR
|
1195
|
1195
|
Processed
|
04/06/2022
|
|
1958001535
|
|
SUSHILABEN VINODBHAI KATARA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-001/7461508
()
|
1109007000NRG23310520220196687
|
31/05/2022
|
Katara Vinodbhai Jivabhai
|
1109007WL004104
|
Katara Vinodbhai Jivabhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
1958001533
|
|
VINODBHAI JIVABHAI KATARA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-002/7456850
()
|
1109007000NRG23310520220196704
|
31/05/2022
|
HITESHBHAI
|
1109007WL004104
|
HITESHBHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
04/06/2022
|
|
1958001534
|
|
HITESHBHAI NATUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-002/7456850
()
|
1109007000NRG23310520220196705
|
31/05/2022
|
nitaben
|
1109007WL004104
|
nitaben
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
04/06/2022
|
|
1958001536
|
|
NITABEN HITESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|