|
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
()
|
1109007000NRG24220120240704829
|
23/01/2024
|
DAMOR KANABAI
|
1109007WL021568
|
DAMOR KANABAI
|
00045
|
BARB0DBMEGR
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139430278
|
|
KANABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-014-003/74111058
()
|
1109007000NRG24220120240704831
|
23/01/2024
|
DAMOR JAGDIESHBHAI
|
1109007WL021568
|
DAMOR JAGDIESHBHAI
|
00045
|
BARB0DBMEGR
|
859
|
859
|
Processed
|
25/03/2024
|
|
2139430262
|
|
JAGDISHBHAI LAKHMABH
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-014-003/74111062
()
|
1109007000NRG24220120240704832
|
23/01/2024
|
DAMOR AMARABHAI
|
1109007WL021568
|
DAMOR AMARABHAI
|
00045
|
BARB0DBMEGR
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139430279
|
|
AMRABHAI MARTABHAI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-014-003/74111064
()
|
1109007000NRG24220120240704833
|
23/01/2024
|
DAMOR ARVINDBHAI
|
1109007WL021568
|
DAMOR ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139430266
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-014-003/74111067
()
|
1109007000NRG24220120240704834
|
23/01/2024
|
DAMOR DOLABHAI
|
1109007WL021568
|
DAMOR DOLABHAI
|
00045
|
BARB0DBMEGR
|
188
|
188
|
Processed
|
25/03/2024
|
|
2139430269
|
|
DOLABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-014-003/74111067
()
|
1109007000NRG24220120240704835
|
23/01/2024
|
DAMOR RASILABEN
|
1109007WL021568
|
DAMOR RASILABEN
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
25/03/2024
|
|
2139430270
|
|
JIVIBEN DOLABHAI DAM
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-014-003/744545614
()
|
1109007000NRG24220120240704836
|
23/01/2024
|
DAMOR BHAVNABEN MAGANBHAI
|
1109007WL021568
|
DAMOR BHAVNABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
475
|
475
|
Processed
|
25/03/2024
|
|
2139430258
|
|
BHAVANABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-014-003/74454562
()
|
1109007000NRG24220120240704837
|
23/01/2024
|
DAMOR JAYABEN VIRJIBHAI
|
1109007WL021568
|
DAMOR JAYABEN VIRJIBHAI
|
00045
|
BARB0DBMEGR
|
859
|
859
|
Processed
|
25/03/2024
|
|
2139430265
|
|
JAYABEN VIRJIBHAI DA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-014-003/744545637
()
|
1109007000NRG24220120240704838
|
23/01/2024
|
DAMOR NATUBHAI DEVABHAI
|
1109007WL021568
|
DAMOR NATUBHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139430273
|
|
MR NATUBHAI DEVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-014-003/744545637
()
|
1109007000NRG24220120240704839
|
23/01/2024
|
DAMOR PREMILABEN NATUBHAI
|
1109007WL021568
|
DAMOR PREMILABEN NATUBHAI
|
00045
|
BARB0DBMEGR
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139430272
|
|
PREMILABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-014-003/744545708
()
|
1109007000NRG24220120240704841
|
23/01/2024
|
MANILAL
|
1109007WL021568
|
MANILAL
|
00045
|
BARB0DBMEGR
|
251
|
251
|
Processed
|
25/03/2024
|
|
2139430252
|
|
DAMOR MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-014-003/7469387
()
|
1109007000NRG24220120240704843
|
23/01/2024
|
DAMOR MANJULABEN
|
1109007WL021568
|
DAMOR MANJULABEN
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139430277
|
|
MANJULABEN DINESHABH
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-014-003/7469388
()
|
1109007000NRG24220120240704844
|
23/01/2024
|
DAMOR SAKINABEN
|
1109007WL021568
|
DAMOR SAKINABEN
|
00045
|
BARB0DBMEGR
|
510
|
510
|
Processed
|
25/03/2024
|
|
2139430264
|
|
SAKINABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-014-003/7469389
()
|
1109007000NRG24220120240704845
|
23/01/2024
|
DAMOR SAVITABEN PARMJIBHAI
|
1109007WL021568
|
DAMOR SAVITABEN PARMJIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139430263
|
|
SAVITABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-014-003/7469396
()
|
1109007000NRG24220120240704846
|
23/01/2024
|
DAMOR GANGABEN
|
1109007WL021568
|
DAMOR GANGABEN
|
00045
|
BARB0DBMEGR
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139430268
|
|
GANGABEN LALJIBHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-014-003/7469774
()
|
1109007000NRG24220120240704847
|
23/01/2024
|
DAMOR KEELASHBEN
|
1109007WL021568
|
DAMOR KEELASHBEN
|
00045
|
BARB0DBMEGR
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139430283
|
|
KAILASHBEN MODHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-014-003/7469774
()
|
1109007000NRG24220120240704848
|
23/01/2024
|
DAMOR MOGHABHAI
|
1109007WL021568
|
DAMOR MOGHABHAI
|
00045
|
BARB0DBMEGR
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139430256
|
|
MONGHABHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-014-003/7469775
()
|
1109007000NRG24220120240704849
|
23/01/2024
|
DAMOR JALABHAI
|
1109007WL021568
|
DAMOR JALABHAI
|
00045
|
BARB0DBMEGR
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139430253
|
|
JALABHAI VALABHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-014-003/7469775
()
|
1109007000NRG24220120240704850
|
23/01/2024
|
DAMOR NIRUBEN
|
1109007WL021568
|
DAMOR NIRUBEN
|
00045
|
BARB0DBMEGR
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139430259
|
|
NIRUBEN JALABHAI DAM
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-014-003/7469777
()
|
1109007000NRG24220120240704851
|
23/01/2024
|
DAMOR KALUBHAI
|
1109007WL021568
|
DAMOR KALUBHAI
|
00045
|
BARB0DBMEGR
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139430284
|
|
KALUBHAI DITABHAI DA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-014-003/7469778
()
|
1109007000NRG24220120240704852
|
23/01/2024
|
DAMOR JAGABHAI
|
1109007WL021568
|
DAMOR JAGABHAI
|
00045
|
BARB0DBMEGR
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139430255
|
|
JAGABHAI VALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-014-003/7469778
()
|
1109007000NRG24220120240704853
|
23/01/2024
|
DAMOR SUMANBEN
|
1109007WL021568
|
DAMOR SUMANBEN
|
00045
|
BARB0DBMEGR
|
564
|
564
|
Processed
|
25/03/2024
|
|
2139430267
|
|
SUMANBEN JAGABHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-014-003/7469783
()
|
1109007000NRG24220120240704856
|
23/01/2024
|
DAMOR KAMLIBEN
|
1109007WL021568
|
DAMOR KAMLIBEN
|
00045
|
BARB0DBMEGR
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139430285
|
|
KAMLIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-014-003/7469783
()
|
1109007000NRG24220120240704855
|
23/01/2024
|
DAMOR RAMANBHAI
|
1109007WL021568
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139430260
|
|
RAMANBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-014-003/7469784
()
|
1109007000NRG24220120240704857
|
23/01/2024
|
DAMOR SURESHBHAI
|
1109007WL021568
|
DAMOR SURESHBHAI
|
00045
|
BARB0DBMEGR
|
564
|
564
|
Processed
|
25/03/2024
|
|
2139430275
|
|
SURESHBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-014-003/7469788
()
|
1109007000NRG24220120240704858
|
23/01/2024
|
DAMOR KANTIBHAI
|
1109007WL021568
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
564
|
564
|
Processed
|
25/03/2024
|
|
2139430280
|
|
KANTIBHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-014-003/7469791
()
|
1109007000NRG24220120240704859
|
23/01/2024
|
DAMOR SOMIBEN
|
1109007WL021568
|
DAMOR SOMIBEN
|
00045
|
BARB0DBMEGR
|
759
|
759
|
Processed
|
25/03/2024
|
|
2139430254
|
|
SOMIBEN VALABHAI DAM
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-014-003/7469793
()
|
1109007000NRG24220120240704860
|
23/01/2024
|
DAMOR RANCHODBHAI
|
1109007WL021568
|
DAMOR RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
757
|
757
|
Processed
|
25/03/2024
|
|
2139430257
|
|
RANCHHODBHAI DITABHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-014-003/7469794
()
|
1109007000NRG24220120240704861
|
23/01/2024
|
DAMOR SAVJIBHAI
|
1109007WL021568
|
DAMOR SAVJIBHAI
|
00045
|
BARB0DBMEGR
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139430282
|
|
SAVJIBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-014-003/7469795
()
|
1109007000NRG24220120240704862
|
23/01/2024
|
RAMILABEN
|
1109007WL021568
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139430281
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-014-003/7469801
()
|
1109007000NRG24220120240704863
|
23/01/2024
|
DAMOR SAVITABEN
|
1109007WL021568
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139430261
|
|
SAVITABEN AMRABHAI D
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-014-003/7469804
()
|
1109007000NRG24220120240704864
|
23/01/2024
|
DAMOR CHAMPABEN
|
1109007WL021568
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
567
|
567
|
Processed
|
25/03/2024
|
|
2139430271
|
|
CHAMPABEN HAJABHAI D
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-014-003/7469805
()
|
1109007000NRG24220120240704865
|
23/01/2024
|
ROT HARGIBHAI VALABHAI
|
1109007WL021568
|
ROT HARGIBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139430274
|
|
HARJIBHAI VALABHAI R
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-014-003/7469805
()
|
1109007000NRG24220120240704866
|
23/01/2024
|
ROT LADUBEN HARGIBHAI
|
1109007WL021568
|
ROT LADUBEN HARGIBHAI
|
00045
|
BARB0DBMEGR
|
755
|
755
|
Processed
|
25/03/2024
|
|
2139430286
|
|
LADUBEN HARJIBHAI RO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23257
|
23257
|
|
|
|
|
|
|
|
|
35
|
MEGHRAJ
|
GJ-09-007-014-003/744545708
()
|
1109007000NRG24220120240704842
|
23/01/2024
|
LILABEN
|
1109007WL021568
|
LILABEN
|
00045
|
BARB0MEGHRA
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139430251
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
36
|
MEGHRAJ
|
GJ-09-007-014-003/74111057
()
|
1109007000NRG24220120240704830
|
23/01/2024
|
DAMOR SARMISTHABEN
|
1109007WL021568
|
DAMOR SARMISTHABEN
|
00415
|
SBIN0011000
|
475
|
475
|
Processed
|
25/03/2024
|
|
2139430249
|
|
MRS SHARMITHABEN VISHRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-014-003/7469779
()
|
1109007000NRG24220120240704854
|
23/01/2024
|
Damor Harishbhai Nanjibhai
|
1109007WL021568
|
Damor Harishbhai Nanjibhai
|
00415
|
SBIN0011000
|
779
|
779
|
Processed
|
25/03/2024
|
|
2139430250
|
|
MR HARESHBHAI NANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
38
|
MEGHRAJ
|
GJ-09-007-014-003/74454564
()
|
1109007000NRG24220120240704840
|
23/01/2024
|
DAMOR SAROJBEN HARJIBHA
|
1109007WL021568
|
DAMOR SAROJBEN HARJIBHA
|
00502
|
BKDN0700000
|
859
|
859
|
Processed
|
25/03/2024
|
|
2139430276
|
|
SAROJBEN HARJIBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26036
|
26036
|
|
|
|
|
|
|
|