|
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-09-007-033-004/7411014937
()
|
1109007000NRG24140320240848530
|
15/03/2024
|
MANHARBA
|
1109007WL026196
|
MANHARBA
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220373740
|
|
MANHARBA RAMSINH RAT
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-004/7411014941
()
|
1109007000NRG24140320240848532
|
15/03/2024
|
MANDABEN
|
1109007WL026196
|
MANDABEN
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220373737
|
|
MANDABEN MANILAL KHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-004/7411014941
()
|
1109007000NRG24140320240848531
|
15/03/2024
|
MANILAL
|
1109007WL026196
|
MANILAL
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220373739
|
|
MANILAL UDABHAI KHAN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-004/7411014949
()
|
1109007000NRG24140320240848533
|
15/03/2024
|
PATEL KANUBHAI REVABHAI
|
1109007WL026196
|
PATEL KANUBHAI REVABHAI
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220373733
|
|
PATEL KANUBHAI REVAB
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-004/7411014949
()
|
1109007000NRG24140320240848534
|
15/03/2024
|
PATEL SANGITABEN KANUBHAI
|
1109007WL026196
|
PATEL SANGITABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220373734
|
|
PATEL SANGITABEN KAN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-004/858867
()
|
1109007000NRG24140320240848537
|
15/03/2024
|
KACHARABHAI
|
1109007WL026196
|
KACHARABHAI
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220373738
|
|
KACHARABHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-004/858873
()
|
1109007000NRG24140320240848538
|
15/03/2024
|
ALAKHABHAI
|
1109007WL026196
|
ALAKHABHAI
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220373736
|
|
KHANT ALAKHABHAI KHU
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-033-004/858873
()
|
1109007000NRG24140320240848539
|
15/03/2024
|
RATNIBEN
|
1109007WL026196
|
RATNIBEN
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220373732
|
|
RATANBEN ALAKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-033-004/7411014937
()
|
1109007000NRG24140320240848529
|
15/03/2024
|
RAMSHIH
|
1109007WL026196
|
RAMSHIH
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220373731
|
|
RAMSINH TAKHATSINH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-033-004/7411101507
()
|
1109007000NRG24140320240848535
|
15/03/2024
|
PATEL GOPALBHAI PUJABHAI
|
1109007WL026196
|
PATEL GOPALBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220373735
|
|
GOPALBHAI PUNJABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-033-004/7458157
()
|
1109007000NRG24140320240848536
|
15/03/2024
|
LILABEN
|
1109007WL026196
|
LILABEN
|
00415
|
SBIN0001209
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220373730
|
|
LILABEN AMARATBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|