|
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-09-007-010-003/7471743611
()
|
1109007000NRG24080120240665191
|
10/01/2024
|
Pagi Dahiben Mohanbhai
|
1109007WL020670
|
Pagi Dahiben Mohanbhai
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
13/03/2024
|
|
1737978456
|
|
PAGI DAHYIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-003/741075
()
|
1109007000NRG24080120240665185
|
10/01/2024
|
PAGI LAXMAN BHAI
|
1109007WL020670
|
PAGI LAXMAN BHAI
|
00415
|
SBIN0011000
|
1037
|
1037
|
Processed
|
13/03/2024
|
|
1737978472
|
|
MR LAXMANBHAI NANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-003/7454400
()
|
1109007000NRG24080120240665187
|
10/01/2024
|
GITABEN
|
1109007WL020670
|
GITABEN
|
00415
|
SBIN0011000
|
1014
|
1014
|
Processed
|
13/03/2024
|
|
1737978453
|
|
MRS PAGI GEETABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-003/7454420
()
|
1109007000NRG24080120240665188
|
10/01/2024
|
Manishaben Jayeshbhai
|
1109007WL020670
|
Manishaben Jayeshbhai
|
00415
|
SBIN0011000
|
1014
|
1014
|
Processed
|
13/03/2024
|
|
1737978454
|
|
MRS CHAUHAN MANISHABEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-003/747171313
()
|
1109007000NRG24080120240665189
|
10/01/2024
|
LADUBEN
|
1109007WL020670
|
LADUBEN
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
13/03/2024
|
|
1737978458
|
|
CHAUHAN LADUBEN MUKESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-010-003/7471743556
()
|
1109007000NRG24080120240665190
|
10/01/2024
|
MUKESH
|
1109007WL020670
|
MUKESH
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
13/03/2024
|
|
1737978452
|
|
GODHA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-010-003/7471743619
()
|
1109007000NRG24080120240665192
|
10/01/2024
|
Godha BHala BHai Rama BHai
|
1109007WL020670
|
Godha BHala BHai Rama BHai
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
13/03/2024
|
|
1737978465
|
|
Mr. BHALABHAI RAMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG24080120240665197
|
10/01/2024
|
MANGUBEN
|
1109007WL020670
|
MANGUBEN
|
00415
|
SBIN0011000
|
1037
|
1037
|
Processed
|
13/03/2024
|
|
1737978467
|
|
MRS MANGUBEN MAGANBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-010-003/869574
()
|
1109007000NRG24080120240665198
|
10/01/2024
|
SAVITABEN
|
1109007WL020670
|
SAVITABEN
|
00415
|
SBIN0011000
|
987
|
987
|
Processed
|
13/03/2024
|
|
1737978473
|
|
MRS SAVEETABEN DINESHBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-010-003/869578
()
|
1109007000NRG24080120240665200
|
10/01/2024
|
LALABHAI
|
1109007WL020670
|
LALABHAI
|
00415
|
SBIN0011000
|
1037
|
1037
|
Processed
|
13/03/2024
|
|
1737978470
|
|
Mr. LALUBHAI DHIRABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-010-003/869580
()
|
1109007000NRG24080120240665201
|
10/01/2024
|
BHIKHABHAI
|
1109007WL020670
|
BHIKHABHAI
|
00415
|
SBIN0011000
|
987
|
987
|
Processed
|
13/03/2024
|
|
1737978475
|
|
SHRI GODHA BHIKHABHAI DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-010-003/869592
()
|
1109007000NRG24080120240665202
|
10/01/2024
|
BENIBEN
|
1109007WL020670
|
BENIBEN
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
13/03/2024
|
|
1737978474
|
|
SHRI BENIBEN SHANKARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-010-003/869599
()
|
1109007000NRG24080120240665204
|
10/01/2024
|
BHEMABHAI
|
1109007WL020670
|
BHEMABHAI
|
00415
|
SBIN0011000
|
1014
|
1014
|
Processed
|
13/03/2024
|
|
1737978471
|
|
MR BHEMABHAI RANCHHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-010-003/869610
()
|
1109007000NRG24080120240665205
|
10/01/2024
|
RESAMBEN
|
1109007WL020670
|
RESAMBEN
|
00415
|
SBIN0011000
|
1014
|
1014
|
Processed
|
13/03/2024
|
|
1737978468
|
|
MRS RESHAMBEN SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG24080120240665206
|
10/01/2024
|
Chauhan Kishanbhai Shanabhai
|
1109007WL020670
|
Chauhan Kishanbhai Shanabhai
|
00415
|
SBIN0011000
|
1037
|
1037
|
Processed
|
13/03/2024
|
|
1737978451
|
|
SHRI KISHANBHAI SHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG24080120240665207
|
10/01/2024
|
HIRABHAI
|
1109007WL020670
|
HIRABHAI
|
00415
|
SBIN0011000
|
987
|
987
|
Processed
|
13/03/2024
|
|
1737978466
|
|
MR HIRABHAI VAKTABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-010-003/869626
()
|
1109007000NRG24080120240665208
|
10/01/2024
|
Pagi Rameshbbhai Nanabhai
|
1109007WL020670
|
Pagi Rameshbbhai Nanabhai
|
00415
|
SBIN0011000
|
1013
|
1013
|
Processed
|
13/03/2024
|
|
1737978455
|
|
MR PAGI RAMESHBHAI NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-010-003/869628
()
|
1109007000NRG24080120240665209
|
10/01/2024
|
ARJANBHAI
|
1109007WL020670
|
ARJANBHAI
|
00415
|
SBIN0011000
|
1014
|
1014
|
Processed
|
13/03/2024
|
|
1737978469
|
|
DHARMENDRA ARJANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17263
|
17263
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-010-003/7471746362
()
|
1109007000NRG24080120240665195
|
10/01/2024
|
MOHANBHAI
|
1109007WL020670
|
MOHANBHAI
|
00468
|
UBIN0555207
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737978457
|
|
SHRADDHABEN MOHANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-010-003/7454377
()
|
1109007000NRG24080120240665186
|
10/01/2024
|
Makavana Dipikaben Laxmanbhai
|
1109007WL020670
|
Makavana Dipikaben Laxmanbhai
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
13/03/2024
|
|
1737978464
|
|
MAKAVANA DIPIKABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-010-003/7471743664
()
|
1109007000NRG24080120240665193
|
10/01/2024
|
Chauhan Shaileshbhai Kalubhai
|
1109007WL020670
|
Chauhan Shaileshbhai Kalubhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737978463
|
|
CHAUHAN SHAILESH KUMAR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-010-003/7471743664
()
|
1109007000NRG24080120240665194
|
10/01/2024
|
Chauhan Uashben Shaileshbhai
|
1109007WL020670
|
Chauhan Uashben Shaileshbhai
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
13/03/2024
|
|
1737978462
|
|
CHAUHAN USHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-010-003/7471746362
()
|
1109007000NRG24080120240665196
|
10/01/2024
|
Godha Ramilaben Mohanbhai
|
1109007WL020670
|
Godha Ramilaben Mohanbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737978460
|
|
GODHA RAMILABEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG24080120240665199
|
10/01/2024
|
Godha Sangitaben
|
1109007WL020670
|
Godha Sangitaben
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
13/03/2024
|
|
1737978461
|
|
GODHA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-010-003/869594
()
|
1109007000NRG24080120240665203
|
10/01/2024
|
SURESH
|
1109007WL020670
|
SURESH
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
13/03/2024
|
|
1737978459
|
|
MAKVANA SURESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26163
|
26163
|
|
|
|
|
|
|
|