|
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-09-007-033-004/7411014954
()
|
1109007000NRG24230520230188504
|
24/05/2023
|
DINESHBHAI
|
1109007WL003781
|
DINESHBHAI
|
00045
|
BARB0DBISAR
|
2560
|
2560
|
Processed
|
27/05/2023
|
|
1905946407
|
|
VANKAR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-005/741101453
()
|
1109007000NRG24230520230188591
|
24/05/2023
|
SURESHBHAI
|
1109007WL003783
|
SURESHBHAI
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946408
|
|
GARASIYA SURESHBHAI DITABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-004/741101349
()
|
1109007000NRG24230520230188497
|
24/05/2023
|
BHIKHABHAI
|
1109007WL003780
|
BHIKHABHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946412
|
|
BHIKHABHAI DHULABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-004/7458281
()
|
1109007000NRG24230520230188586
|
24/05/2023
|
SAVITABEN
|
1109007WL003783
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946403
|
|
Mrs. SAVITABEN MAGABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-004/858936
()
|
1109007000NRG24230520230188505
|
24/05/2023
|
JIVABHAI
|
1109007WL003781
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946413
|
|
Mr. . . JIVABHAI KUBERBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-005/741101267
()
|
1109007000NRG24230520230188588
|
24/05/2023
|
RAMILABEN
|
1109007WL003783
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946400
|
|
RAMILABEN SHANKARBHAI MANAT
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-005/741101267
()
|
1109007000NRG24230520230188587
|
24/05/2023
|
SHANKARBHAI
|
1109007WL003783
|
SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946401
|
|
SHANKARBHAI BHEMABHAI MANAT
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-033-005/741101303
()
|
1109007000NRG24230520230188500
|
24/05/2023
|
PREMELABEN
|
1109007WL003780
|
PREMELABEN
|
00045
|
BARB0DBKUNO
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
1905946410
|
|
PREMILABEN BHARATBHAI TARAL
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-033-005/741101303
()
|
1109007000NRG24230520230188499
|
24/05/2023
|
TARAL BHRATBHAI PUNJABHAI
|
1109007WL003780
|
TARAL BHRATBHAI PUNJABHAI
|
00045
|
BARB0DBKUNO
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
1905946415
|
|
BHARATBHAI PUJABHAI TARAL
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-033-005/741101304
()
|
1109007000NRG24230520230188507
|
24/05/2023
|
ARUNABEN SOMABHAI
|
1109007WL003781
|
ARUNABEN SOMABHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946414
|
|
Mrs. ARUNABEN SOMABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-033-005/741101304
()
|
1109007000NRG24230520230188506
|
24/05/2023
|
RATHOD SOMABHAI
|
1109007WL003781
|
RATHOD SOMABHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946416
|
|
Mr. SOMABHAI BADABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-033-005/741101305
()
|
1109007000NRG24230520230188508
|
24/05/2023
|
RATHOD VISRAMBHAI
|
1109007WL003781
|
RATHOD VISRAMBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946402
|
|
VISHRAMBHAI KAVDABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-033-005/741101313
()
|
1109007000NRG24230520230188589
|
24/05/2023
|
MANAT HANJABHAI JIVABHAI
|
1109007WL003783
|
MANAT HANJABHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946399
|
|
HAJAJBHAI JIVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-033-005/741101373
()
|
1109007000NRG24230520230188509
|
24/05/2023
|
RATHOD CHANDRIKABEN
|
1109007WL003781
|
RATHOD CHANDRIKABEN
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946404
|
|
CHANDRIKABEN SURESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-033-005/741101385
()
|
1109007000NRG24230520230188501
|
24/05/2023
|
MANISHABEN
|
1109007WL003780
|
MANISHABEN
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946411
|
|
MANISHABEN CHIMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-033-005/741101453
()
|
1109007000NRG24230520230188592
|
24/05/2023
|
GARASIYA SURATABEN SURESHBHAI
|
1109007WL003783
|
GARASIYA SURATABEN SURESHBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946409
|
|
SURTABEN SURESHBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-033-005/7476012
()
|
1109007000NRG24230520230188503
|
24/05/2023
|
GAMETI AJITBHAI
|
1109007WL003780
|
GAMETI AJITBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946406
|
|
AJITBHAI CHHAGANBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-033-005/7476012
()
|
1109007000NRG24230520230188502
|
24/05/2023
|
KABABHAI
|
1109007WL003780
|
KABABHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
27/05/2023
|
|
1905946405
|
|
KABABHAI SURMABHAI GAMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59904
|
59904
|
|
|
|
|
|
|
|