|
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-09-007-014-003/74111057
()
|
1109007000NRG24250120240721972
|
25/01/2024
|
DAMOR KANABAI
|
1109007WL021995
|
DAMOR KANABAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138497172
|
|
KANABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-014-003/74111058
()
|
1109007000NRG24250120240721974
|
25/01/2024
|
DAMOR JAGDIESHBHAI
|
1109007WL021995
|
DAMOR JAGDIESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138497178
|
|
JAGDISHBHAI LAKHMABH
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-014-003/74111062
()
|
1109007000NRG24250120240721976
|
25/01/2024
|
DAMOR AMARABHAI
|
1109007WL021995
|
DAMOR AMARABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138497171
|
|
AMRABHAI MARTABHAI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-014-003/74111064
()
|
1109007000NRG24250120240721977
|
25/01/2024
|
DAMOR ARVINDBHAI
|
1109007WL021995
|
DAMOR ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138497183
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-014-003/74111064
()
|
1109007000NRG24250120240721978
|
25/01/2024
|
DAMOR KAILASHBEN
|
1109007WL021995
|
DAMOR KAILASHBEN
|
00045
|
BARB0DBMEGR
|
936
|
936
|
Processed
|
25/03/2024
|
|
2138497163
|
|
KAILASHBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-014-003/74111067
()
|
1109007000NRG24250120240721979
|
25/01/2024
|
DAMOR RASILABEN
|
1109007WL021995
|
DAMOR RASILABEN
|
00045
|
BARB0DBMEGR
|
936
|
936
|
Processed
|
25/03/2024
|
|
2138497187
|
|
JIVIBEN DOLABHAI DAM
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-014-003/744545614
()
|
1109007000NRG24250120240721981
|
25/01/2024
|
DAMOR BHAVNABEN MAGANBHAI
|
1109007WL021995
|
DAMOR BHAVNABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
25/03/2024
|
|
2138497173
|
|
BHAVANABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-014-003/74454562
()
|
1109007000NRG24250120240721982
|
25/01/2024
|
DAMOR JAYABEN VIRJIBHAI
|
1109007WL021995
|
DAMOR JAYABEN VIRJIBHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
25/03/2024
|
|
2138497181
|
|
JAYABEN VIRJIBHAI DA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-014-003/744545637
()
|
1109007000NRG24250120240721983
|
25/01/2024
|
DAMOR NATUBHAI DEVABHAI
|
1109007WL021995
|
DAMOR NATUBHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
25/03/2024
|
|
2138497189
|
|
MR NATUBHAI DEVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-014-003/74454567
()
|
1109007000NRG24250120240721985
|
25/01/2024
|
DAMOR GITABEN UDABHAI
|
1109007WL021995
|
DAMOR GITABEN UDABHAI
|
00045
|
BARB0DBMEGR
|
928
|
928
|
Processed
|
25/03/2024
|
|
2138497179
|
|
GITABEN UDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-014-003/7469386
()
|
1109007000NRG24250120240721988
|
25/01/2024
|
DAMOR LILABEN
|
1109007WL021995
|
DAMOR LILABEN
|
00045
|
BARB0DBMEGR
|
947
|
947
|
Processed
|
25/03/2024
|
|
2138497186
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-014-003/7469389
()
|
1109007000NRG24250120240721989
|
25/01/2024
|
DAMOR SAVITABEN PARMJIBHAI
|
1109007WL021995
|
DAMOR SAVITABEN PARMJIBHAI
|
00045
|
BARB0DBMEGR
|
947
|
947
|
Processed
|
25/03/2024
|
|
2138497180
|
|
SAVITABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-014-003/7469393
()
|
1109007000NRG24250120240721990
|
25/01/2024
|
DAMOR GITABEN SHANKARBHAI
|
1109007WL021995
|
DAMOR GITABEN SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
947
|
947
|
Processed
|
25/03/2024
|
|
2138497176
|
|
GEETABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-014-003/7469396
()
|
1109007000NRG24250120240721991
|
25/01/2024
|
DAMOR GANGABEN
|
1109007WL021995
|
DAMOR GANGABEN
|
00045
|
BARB0DBMEGR
|
821
|
821
|
Processed
|
25/03/2024
|
|
2138497185
|
|
GANGABEN LALJIBHAI D
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-014-003/7469773
()
|
1109007000NRG24250120240721992
|
25/01/2024
|
DAMOR KAMJIBHAI
|
1109007WL021995
|
DAMOR KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
821
|
821
|
Processed
|
25/03/2024
|
|
2138497156
|
|
KAMJIBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-014-003/7469774
()
|
1109007000NRG24250120240721993
|
25/01/2024
|
DAMOR KEELASHBEN
|
1109007WL021995
|
DAMOR KEELASHBEN
|
00045
|
BARB0DBMEGR
|
821
|
821
|
Processed
|
25/03/2024
|
|
2138497161
|
|
KAILASHBEN MODHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-014-003/7469774
()
|
1109007000NRG24250120240721994
|
25/01/2024
|
DAMOR MOGHABHAI
|
1109007WL021995
|
DAMOR MOGHABHAI
|
00045
|
BARB0DBMEGR
|
821
|
821
|
Processed
|
25/03/2024
|
|
2138497169
|
|
MONGHABHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-014-003/7469775
()
|
1109007000NRG24250120240721995
|
25/01/2024
|
DAMOR JALABHAI
|
1109007WL021995
|
DAMOR JALABHAI
|
00045
|
BARB0DBMEGR
|
821
|
821
|
Processed
|
25/03/2024
|
|
2138497164
|
|
JALABHAI VALABHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-014-003/7469775
()
|
1109007000NRG24250120240721996
|
25/01/2024
|
DAMOR NIRUBEN
|
1109007WL021995
|
DAMOR NIRUBEN
|
00045
|
BARB0DBMEGR
|
821
|
821
|
Processed
|
25/03/2024
|
|
2138497174
|
|
NIRUBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-014-003/7469777
()
|
1109007000NRG24250120240721997
|
25/01/2024
|
DAMOR KALUBHAI
|
1109007WL021995
|
DAMOR KALUBHAI
|
00045
|
BARB0DBMEGR
|
821
|
821
|
Processed
|
25/03/2024
|
|
2138497160
|
|
KALUBHAI DITABHAI DA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-014-003/7469778
()
|
1109007000NRG24250120240721998
|
25/01/2024
|
DAMOR JAGABHAI
|
1109007WL021995
|
DAMOR JAGABHAI
|
00045
|
BARB0DBMEGR
|
821
|
821
|
Processed
|
25/03/2024
|
|
2138497168
|
|
JAGABHAI VALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-014-003/7469778
()
|
1109007000NRG24250120240721999
|
25/01/2024
|
DAMOR SUMANBEN
|
1109007WL021995
|
DAMOR SUMANBEN
|
00045
|
BARB0DBMEGR
|
567
|
567
|
Processed
|
25/03/2024
|
|
2138497184
|
|
SUMANBEN JAGABHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-014-003/7469783
()
|
1109007000NRG24250120240722002
|
25/01/2024
|
DAMOR KAMLIBEN
|
1109007WL021995
|
DAMOR KAMLIBEN
|
00045
|
BARB0DBMEGR
|
947
|
947
|
Processed
|
25/03/2024
|
|
2138497159
|
|
KAMLIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-014-003/7469783
()
|
1109007000NRG24250120240722001
|
25/01/2024
|
DAMOR RAMANBHAI
|
1109007WL021995
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
947
|
947
|
Processed
|
25/03/2024
|
|
2138497175
|
|
RAMANBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-014-003/7469788
()
|
1109007000NRG24250120240722003
|
25/01/2024
|
DAMOR KANTIBHAI
|
1109007WL021995
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138497167
|
|
KANTIBHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-014-003/7469791
()
|
1109007000NRG24250120240722004
|
25/01/2024
|
DAMOR SOMIBEN
|
1109007WL021995
|
DAMOR SOMIBEN
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
25/03/2024
|
|
2138497166
|
|
SOMIBEN VALABHAI DAM
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-014-003/7469793
()
|
1109007000NRG24250120240722006
|
25/01/2024
|
DAMOR AMRIBEN
|
1109007WL021995
|
DAMOR AMRIBEN
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
25/03/2024
|
|
2138497158
|
|
AMRIBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-014-003/7469793
()
|
1109007000NRG24250120240722005
|
25/01/2024
|
DAMOR RANCHODBHAI
|
1109007WL021995
|
DAMOR RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
25/03/2024
|
|
2138497170
|
|
RANCHHODBHAI DITABHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-014-003/7469794
()
|
1109007000NRG24250120240722007
|
25/01/2024
|
DAMOR SAVJIBHAI
|
1109007WL021995
|
DAMOR SAVJIBHAI
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
25/03/2024
|
|
2138497162
|
|
SAVJIBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-014-003/7469795
()
|
1109007000NRG24250120240722008
|
25/01/2024
|
RAMILABEN
|
1109007WL021995
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
947
|
947
|
Processed
|
25/03/2024
|
|
2138497165
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-014-003/7469801
()
|
1109007000NRG24250120240722009
|
25/01/2024
|
DAMOR AMRUTBHAI
|
1109007WL021995
|
DAMOR AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
189
|
189
|
Processed
|
25/03/2024
|
|
2138497182
|
|
AMRABHAI NATHABHAI D
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-014-003/7469801
()
|
1109007000NRG24250120240722010
|
25/01/2024
|
DAMOR SAVITABEN
|
1109007WL021995
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
947
|
947
|
Processed
|
25/03/2024
|
|
2138497177
|
|
SAVITABEN AMRABHAI D
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-014-003/7469804
()
|
1109007000NRG24250120240722011
|
25/01/2024
|
DAMOR CHAMPABEN
|
1109007WL021995
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
947
|
947
|
Processed
|
25/03/2024
|
|
2138497188
|
|
CHAMPABEN HAJABHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-014-003/7469805
()
|
1109007000NRG24250120240722012
|
25/01/2024
|
ROT HARGIBHAI VALABHAI
|
1109007WL021995
|
ROT HARGIBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
947
|
947
|
Processed
|
25/03/2024
|
|
2138497190
|
|
HARJIBHAI VALABHAI R
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-014-003/7469805
()
|
1109007000NRG24250120240722013
|
25/01/2024
|
ROT LADUBEN HARGIBHAI
|
1109007WL021995
|
ROT LADUBEN HARGIBHAI
|
00045
|
BARB0DBMEGR
|
947
|
947
|
Processed
|
25/03/2024
|
|
2138497157
|
|
LADUBEN HARJIBHAI RO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30982
|
30982
|
|
|
|
|
|
|
|
|
36
|
MEGHRAJ
|
GJ-09-007-014-003/74111058
()
|
1109007000NRG24250120240721975
|
25/01/2024
|
DAMOR TINABEN J
|
1109007WL021995
|
DAMOR TINABEN J
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138497155
|
|
DAMOR TINABEN JAGDIS
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-014-003/744545708
()
|
1109007000NRG24250120240721987
|
25/01/2024
|
LILABEN
|
1109007WL021995
|
LILABEN
|
00045
|
BARB0MEGHRA
|
947
|
947
|
Processed
|
25/03/2024
|
|
2138497154
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1847
|
1847
|
|
|
|
|
|
|
|
|
38
|
MEGHRAJ
|
GJ-09-007-014-003/74111057
()
|
1109007000NRG24250120240721973
|
25/01/2024
|
DAMOR SARMISTHABEN
|
1109007WL021995
|
DAMOR SARMISTHABEN
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138497151
|
|
MRS SHARMITHABEN VISHRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-014-003/74454558
()
|
1109007000NRG24250120240721980
|
25/01/2024
|
hiteshbhai
|
1109007WL021995
|
hiteshbhai
|
00415
|
SBIN0011000
|
936
|
936
|
Processed
|
25/03/2024
|
|
2138497150
|
|
MR DAMOR HITESHKUMAR SHIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-014-003/74454568
()
|
1109007000NRG24250120240721986
|
25/01/2024
|
DAMOR NAYANABEN JYOTIL
|
1109007WL021995
|
DAMOR NAYANABEN JYOTIL
|
00415
|
SBIN0011000
|
928
|
928
|
Processed
|
25/03/2024
|
|
2138497153
|
|
MRS DAMOR NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-014-003/7469779
()
|
1109007000NRG24250120240722000
|
25/01/2024
|
Damor Harishbhai Nanjibhai
|
1109007WL021995
|
Damor Harishbhai Nanjibhai
|
00415
|
SBIN0011000
|
947
|
947
|
Processed
|
25/03/2024
|
|
2138497152
|
|
MR HARESHBHAI NANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3711
|
3711
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-014-003/74454564
()
|
1109007000NRG24250120240721984
|
25/01/2024
|
DAMOR SAROJBEN HARJIBHA
|
1109007WL021995
|
DAMOR SAROJBEN HARJIBHA
|
00502
|
BKDN0700000
|
928
|
928
|
Processed
|
25/03/2024
|
|
2138497191
|
|
SAROJBEN HARJIBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37468
|
37468
|
|
|
|
|
|
|
|