|
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-09-007-041-003/74764107
()
|
1109007000NRG24160120240683926
|
19/01/2024
|
LILABEN
|
1109007WL021069
|
LILABEN
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139288722
|
|
LILABEN JAGDISHJI PA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-041-003/74764107
()
|
1109007000NRG24160120240683925
|
19/01/2024
|
PAGI JAGDISBHAI PUNABHAI
|
1109007WL021069
|
PAGI JAGDISBHAI PUNABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139288721
|
|
PAGI JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-041-003/74764108
()
|
1109007000NRG24160120240683927
|
19/01/2024
|
PAGI DHIRABHAI KH
|
1109007WL021069
|
PAGI DHIRABHAI KH
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139288727
|
|
DHIRABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-041-003/74764108
()
|
1109007000NRG24160120240683928
|
19/01/2024
|
SURYABEN
|
1109007WL021069
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139288728
|
|
PAGI SURAJBEN DHIREN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-041-003/74764124
()
|
1109007000NRG24160120240683930
|
19/01/2024
|
KHANT HANSHBEN PRAGNSH
|
1109007WL021069
|
KHANT HANSHBEN PRAGNSH
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139288725
|
|
KHANT HANSABEN PREGN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-041-003/74764126
()
|
1109007000NRG24160120240683931
|
19/01/2024
|
KHANT DAHEBEN BHAVANBHAI
|
1109007WL021069
|
KHANT DAHEBEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139288723
|
|
KHANT DAHIBEN BHAWAN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-041-003/74764127
()
|
1109007000NRG24160120240683933
|
19/01/2024
|
PAGI USHABEN RAMESHBHAI
|
1109007WL021069
|
PAGI USHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139288726
|
|
PAGI USHABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-041-003/74764129
()
|
1109007000NRG24160120240683934
|
19/01/2024
|
KHANT BAVANBHAI AMRABHAI
|
1109007WL021069
|
KHANT BAVANBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
812
|
812
|
Processed
|
25/03/2024
|
|
2139288724
|
|
MR BHAVANJI AMRAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6436
|
6436
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-041-003/74764109
()
|
1109007000NRG24160120240683929
|
19/01/2024
|
BAMANIYA RADHABEN ASHVINBHAI
|
1109007WL021069
|
BAMANIYA RADHABEN ASHVINBHAI
|
00045
|
BARB0MEGHRA
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139288719
|
|
BAMNIYA RADHABEN ASH
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-041-003/74764233
()
|
1109007000NRG24160120240683941
|
19/01/2024
|
khant kalubhai babubhai
|
1109007WL021069
|
khant kalubhai babubhai
|
00045
|
BARB0MEGHRA
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139288720
|
|
KHANT KALUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-041-003/74764233
()
|
1109007000NRG24160120240683942
|
19/01/2024
|
khant prinkaben kalubhai
|
1109007WL021069
|
khant prinkaben kalubhai
|
00045
|
BARB0MEGHRA
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139288718
|
|
KHANT PRIYANKABEN KALUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MEGHRAJ
|
GJ-09-007-041-003/74764268
()
|
1109007000NRG24160120240683943
|
19/01/2024
|
BAMANIYA LAXMIBEN KESHABHAI
|
1109007WL021069
|
BAMANIYA LAXMIBEN KESHABHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139288729
|
|
TARAR LAXMIBEN BALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-041-003/74764148
()
|
1109007000NRG24160120240683939
|
19/01/2024
|
KHANT JIGNESHBHAI BABUBHAI
|
1109007WL021069
|
KHANT JIGNESHBHAI BABUBHAI
|
00415
|
SBIN0011000
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139288716
|
|
KHANT JIGNESHKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-041-003/74764148
()
|
1109007000NRG24160120240683940
|
19/01/2024
|
KHANT REKHABAHEN JIGNESHBHAI
|
1109007WL021069
|
KHANT REKHABAHEN JIGNESHBHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139288717
|
|
MRS REKHABAHENJAGABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-041-003/74764139
()
|
1109007000NRG24160120240683937
|
19/01/2024
|
KHARADI MOHANBHAI RAMANBHAI
|
1109007WL021069
|
KHARADI MOHANBHAI RAMANBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139288730
|
|
Kharadi Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEGHRAJ
|
GJ-09-007-041-003/74764139
()
|
1109007000NRG24160120240683938
|
19/01/2024
|
KHARADI USHABEN MOHANBHAI
|
1109007WL021069
|
KHARADI USHABEN MOHANBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139288731
|
|
Kharadi Ushaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-041-001/74764265
()
|
1109007000NRG24160120240683924
|
19/01/2024
|
PATEL NISHABEN KALPESHBHAI
|
1109007WL021069
|
PATEL NISHABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139288715
|
|
CHAUDHARI NISHABEN KALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-041-003/74764127
()
|
1109007000NRG24160120240683932
|
19/01/2024
|
PAGI RAMESHBAHI PUNA
|
1109007WL021069
|
PAGI RAMESHBAHI PUNA
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139288712
|
|
USHABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-041-003/74764135
()
|
1109007000NRG24160120240683936
|
19/01/2024
|
KHARADI GITABEN RAKESHBHAI
|
1109007WL021069
|
KHARADI GITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139288714
|
|
KHARADI GITABEN RAKE
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-041-003/74764135
()
|
1109007000NRG24160120240683935
|
19/01/2024
|
KHARADI RAKESHBHAI RAMANBHAI
|
1109007WL021069
|
KHARADI RAKESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139288713
|
|
KHARADI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16088
|
16088
|
|
|
|
|
|
|
|