|
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-09-007-001-001/293046
()
|
1109007000NRG24010520230068839
|
01/05/2023
|
DAMOR AKHAMBEN MANABHAI
|
1109007WL001360
|
DAMOR AKHAMBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
512
|
512
|
Processed
|
10/05/2023
|
|
1402020748
|
|
DAMOR AKHAMBEN MANABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/3031104
()
|
1109007000NRG24010520230068840
|
01/05/2023
|
DAMOR SAVITABEN HATHIBHAI
|
1109007WL001360
|
DAMOR SAVITABEN HATHIBHAI
|
00045
|
BARB0DBMEGR
|
256
|
256
|
Processed
|
10/05/2023
|
|
1402020779
|
|
DAMOR SAVITABEN HATHIBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7466025
()
|
1109007000NRG24010520230068841
|
01/05/2023
|
DAMOR PARESHBHAI GALABHAI
|
1109007WL001360
|
DAMOR PARESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
10/05/2023
|
|
1402020768
|
|
DAMOR PARESHBHAI GALABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/7466033
()
|
1109007000NRG24010520230068843
|
01/05/2023
|
DAMOR DIMPALBEN RAMESHBHAI
|
1109007WL001360
|
DAMOR DIMPALBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
10/05/2023
|
|
1402020774
|
|
DAMOR DIMPALBEN RAMESHBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/7466071
()
|
1109007000NRG24010520230068845
|
01/05/2023
|
Raval Manishben Nareshbhai
|
1109007WL001360
|
Raval Manishben Nareshbhai
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
10/05/2023
|
|
1402020778
|
|
Raval Manishben Nareshbhai
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/7466071
()
|
1109007000NRG24010520230068844
|
01/05/2023
|
Raval Nareshbhai Pratapbhai
|
1109007WL001360
|
Raval Nareshbhai Pratapbhai
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
10/05/2023
|
|
1402020759
|
|
Raval Nareshbhai Pratapbhai
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7466338
()
|
1109007000NRG24010520230068846
|
01/05/2023
|
RAVAL ARJANBHAI ROMABHAI
|
1109007WL001360
|
RAVAL ARJANBHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
512
|
512
|
Processed
|
10/05/2023
|
|
1402020776
|
|
RAVAL ARJANBHAI ROMABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7466338
()
|
1109007000NRG24010520230068847
|
01/05/2023
|
SANGITABEN
|
1109007WL001360
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402020775
|
|
SANGITABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/989847736
()
|
1109007000NRG24010520230068849
|
01/05/2023
|
DAMOR RAMILABEN MOHANBHAI
|
1109007WL001360
|
DAMOR RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402020749
|
|
DAMOR RAMILABEN MOHANBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/989847736
()
|
1109007000NRG24010520230068848
|
01/05/2023
|
DAMORMOHANBHAI JESHABHAI
|
1109007WL001360
|
DAMORMOHANBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402020752
|
|
DAMORMOHANBHAI JESHABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/989847987
()
|
1109007000NRG24010520230068850
|
01/05/2023
|
DAMOR JESHABHAI KHATRABHAI
|
1109007WL001360
|
DAMOR JESHABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402020753
|
|
DAMOR JESHABHAI KHATRABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/989847987
()
|
1109007000NRG24010520230068851
|
01/05/2023
|
DAMOR KAMALABEN JESHABHAI
|
1109007WL001360
|
DAMOR KAMALABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402020754
|
|
DAMOR KAMALABEN JESHABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898488189
()
|
1109007000NRG24010520230068852
|
01/05/2023
|
LAXMANBHAI
|
1109007WL001360
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
256
|
256
|
Processed
|
10/05/2023
|
|
1402020762
|
|
LAXMANBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898488190
()
|
1109007000NRG24010520230068853
|
01/05/2023
|
MANGUBEN
|
1109007WL001360
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402020758
|
|
MANGUBEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898488197
()
|
1109007000NRG24010520230068855
|
01/05/2023
|
RAYCHAN
|
1109007WL001360
|
RAYCHAN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402020783
|
|
RAYCHAN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898488231
()
|
1109007000NRG24010520230068862
|
01/05/2023
|
DAMOR PUJABHAI KHATRABHAI
|
1109007WL001360
|
DAMOR PUJABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1402020781
|
|
DAMOR PUJABHAI KHATRABHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488234
()
|
1109007000NRG24010520230068863
|
01/05/2023
|
DAMOR NAYNABEN SURESHBHAI
|
1109007WL001360
|
DAMOR NAYNABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
10/05/2023
|
|
1402020750
|
|
DAMOR NAYNABEN SURESHBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488241
()
|
1109007000NRG24010520230068864
|
01/05/2023
|
VALIBEN
|
1109007WL001360
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1402020755
|
|
VALIBEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488242
()
|
1109007000NRG24010520230068865
|
01/05/2023
|
DAMOR SHANAJI RAMAJI
|
1109007WL001360
|
DAMOR SHANAJI RAMAJI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1402020751
|
|
DAMOR SHANAJI RAMAJI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488261
()
|
1109007000NRG24010520230068867
|
01/05/2023
|
MANJULABEN
|
1109007WL001360
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
10/05/2023
|
|
1402020767
|
|
MANJULABEN
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488287
()
|
1109007000NRG24010520230068872
|
01/05/2023
|
DAMOR MOHANBHAI ARJANBHAI
|
1109007WL001360
|
DAMOR MOHANBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1402020756
|
|
DAMOR MOHANBHAI ARJANBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488287
()
|
1109007000NRG24010520230068873
|
01/05/2023
|
JYOTIBEN MOHANBHAI
|
1109007WL001360
|
JYOTIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
618
|
618
|
Processed
|
10/05/2023
|
|
1402020773
|
|
JYOTIBEN MOHANBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488290
()
|
1109007000NRG24010520230068874
|
01/05/2023
|
SANGITABEN
|
1109007WL001360
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
618
|
618
|
Processed
|
10/05/2023
|
|
1402020760
|
|
SANGITABEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488414
()
|
1109007000NRG24010520230068881
|
01/05/2023
|
RAMANBHAI
|
1109007WL001360
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
10/05/2023
|
|
1402020757
|
|
RAMANBHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898488590
()
|
1109007000NRG24010520230068884
|
01/05/2023
|
RAVAL MANIBEN BABUBHAI
|
1109007WL001360
|
RAVAL MANIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402020763
|
|
RAVAL MANIBEN BABUBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898788625
()
|
1109007000NRG24010520230068889
|
01/05/2023
|
DAMOR NANIBEN SHOMABHAI
|
1109007WL001360
|
DAMOR NANIBEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
636
|
636
|
Processed
|
10/05/2023
|
|
1402020785
|
|
DAMOR NANIBEN SHOMABHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898788645
()
|
1109007000NRG24010520230068898
|
01/05/2023
|
RAVAL BHARATBHAI
|
1109007WL001360
|
RAVAL BHARATBHAI
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
10/05/2023
|
|
1402020764
|
|
RAVAL BHARATBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898788645
()
|
1109007000NRG24010520230068899
|
01/05/2023
|
RAVAL REKHABEN BHARATBHAI
|
1109007WL001360
|
RAVAL REKHABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
412
|
412
|
Processed
|
10/05/2023
|
|
1402020769
|
|
RAVAL REKHABEN BHARATBHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898788790
()
|
1109007000NRG24010520230068900
|
01/05/2023
|
RAVAL MINABEN BHARATBHAI
|
1109007WL001360
|
RAVAL MINABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
412
|
412
|
Processed
|
10/05/2023
|
|
1402020782
|
|
RAVAL MINABEN BHARATBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898789035
()
|
1109007000NRG24010520230068903
|
01/05/2023
|
DAMOR KAILASBEN MUKESHBHAI
|
1109007WL001360
|
DAMOR KAILASBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
824
|
824
|
Processed
|
10/05/2023
|
|
1402020766
|
|
DAMOR KAILASBEN MUKESHBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898789035
()
|
1109007000NRG24010520230068902
|
01/05/2023
|
DAMOR MUKESHBHAI BHURABHAI
|
1109007WL001360
|
DAMOR MUKESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1402020765
|
|
DAMOR MUKESHBHAI BHURABHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898789038
()
|
1109007000NRG24010520230068904
|
01/05/2023
|
DAMOR AMRABHAI DOLABHAI
|
1109007WL001360
|
DAMOR AMRABHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
824
|
824
|
Processed
|
10/05/2023
|
|
1402020770
|
|
DAMOR AMRABHAI DOLABHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898789038
()
|
1109007000NRG24010520230068905
|
01/05/2023
|
DAMOR GITABEN AMRABHAI
|
1109007WL001360
|
DAMOR GITABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
618
|
618
|
Processed
|
10/05/2023
|
|
1402020761
|
|
DAMOR GITABEN AMRABHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898789096
()
|
1109007000NRG24010520230068906
|
01/05/2023
|
RAVAL JAGDISHBHAI BABUBHAI
|
1109007WL001360
|
RAVAL JAGDISHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
412
|
412
|
Processed
|
10/05/2023
|
|
1402020771
|
|
RAVAL JAGDISHBHAI BABUBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898789096
()
|
1109007000NRG24010520230068907
|
01/05/2023
|
RAVAL KOKIBEN JAGDISHBHAI
|
1109007WL001360
|
RAVAL KOKIBEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
824
|
824
|
Processed
|
10/05/2023
|
|
1402020772
|
|
RAVAL KOKIBEN JAGDISHBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898789141
()
|
1109007000NRG24010520230068909
|
01/05/2023
|
BHathibhai
|
1109007WL001360
|
BHathibhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402020780
|
|
BHathibhai
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-001/9898789141
()
|
1109007000NRG24010520230068910
|
01/05/2023
|
SANKALIBEN
|
1109007WL001360
|
SANKALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402020784
|
|
SANKALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30169
|
30169
|
|
|
|
|
|
|
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898789140
()
|
1109007000NRG24010520230068908
|
01/05/2023
|
SHILPA NARESH
|
1109007WL001360
|
SHILPA NARESH
|
00045
|
BARB0MEGHRA
|
412
|
412
|
Processed
|
10/05/2023
|
|
1402020777
|
|
SHILPA NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30581
|
30581
|
|
|
|
|
|
|
|