|
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-09-007-004-003/7767767418
()
|
1109007000NRG24160320240852893
|
16/03/2024
|
JAVABHAI
|
1109007WL026379
|
JAVABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218576735
|
|
RATHOD JAVABHAI KESHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7767767418
()
|
1109007000NRG24160320240852894
|
16/03/2024
|
MAHESHBHAI
|
1109007WL026379
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218576736
|
|
RATHOD MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-003/767660567
()
|
1109007000NRG24160320240852891
|
16/03/2024
|
RATHOD BHIKHABHAI BHALABHAI
|
1109007WL026379
|
RATHOD BHIKHABHAI BHALABHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218576733
|
|
RATHOD BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-003/767660567
()
|
1109007000NRG24160320240852892
|
16/03/2024
|
SAVITABEN BHIKHABHAI
|
1109007WL026379
|
SAVITABEN BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218576734
|
|
MRS SAVITABEN BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/74760139
()
|
1109007000NRG24160320240852883
|
16/03/2024
|
RAVAL KANKABHAI
|
1109007WL026379
|
RAVAL KANKABHAI
|
00415
|
SBIN0007633
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218576730
|
|
MRS KANKABHAI RAMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/74760139
()
|
1109007000NRG24160320240852884
|
16/03/2024
|
SANGITABEN
|
1109007WL026379
|
SANGITABEN
|
00415
|
SBIN0007633
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218576729
|
|
DAXABEN KANUBHAI RAV
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/767660534
()
|
1109007000NRG24160320240852886
|
16/03/2024
|
DAHIBEN GALABHAI
|
1109007WL026379
|
DAHIBEN GALABHAI
|
00415
|
SBIN0007633
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218576731
|
|
MISS DAHIBEN GALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/767660534
()
|
1109007000NRG24160320240852885
|
16/03/2024
|
GALABHAI
|
1109007WL026379
|
GALABHAI
|
00415
|
SBIN0007633
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218576732
|
|
MRS GALBHAI BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7800000361
()
|
1109007000NRG24160320240852887
|
16/03/2024
|
JESHABHAI
|
1109007WL026379
|
JESHABHAI
|
00415
|
SBIN0007633
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218576728
|
|
MRS JESHABHAI JEMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7800000361
()
|
1109007000NRG24160320240852888
|
16/03/2024
|
MADHIBEN
|
1109007WL026379
|
MADHIBEN
|
00415
|
SBIN0007633
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218576727
|
|
MISS MADHIBEN JESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/7460932
()
|
1109007000NRG24160320240852889
|
16/03/2024
|
CEHARIBEN
|
1109007WL026379
|
CEHARIBEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218576725
|
|
DAMOR CHEHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-003/7460932
()
|
1109007000NRG24160320240852890
|
16/03/2024
|
SOMABHAI SUFRABHAI
|
1109007WL026379
|
SOMABHAI SUFRABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218576726
|
|
SOMABHAI SUFRABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|