|
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-09-007-032-001/7459194
()
|
1109007000NRG24150320240849869
|
15/03/2024
|
RAMANBHAI BABUBAHI
|
1109007WL026251
|
RAMANBHAI BABUBAHI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220376878
|
|
RAMANBHAI LALUBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-032-001/77410354
()
|
1109007000NRG24150320240849876
|
15/03/2024
|
DAMOR NATUBHAI DHULABHAI
|
1109007WL026252
|
DAMOR NATUBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220376877
|
|
GANPATBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-032-002/7410125
()
|
1109007000NRG24150320240849877
|
15/03/2024
|
DAMOR JAYANTIBHAI JAMNABHAI
|
1109007WL026252
|
DAMOR JAYANTIBHAI JAMNABHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220376880
|
|
DAMOR JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-032-002/741050
()
|
1109007000NRG24150320240849870
|
15/03/2024
|
DAMOR SARDARBHAI MOTIBHAI
|
1109007WL026251
|
DAMOR SARDARBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220376883
|
|
DAMOR SARDARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-032-002/7460425
()
|
1109007000NRG24150320240849871
|
15/03/2024
|
Khant Bhalabhai Ratabhai
|
1109007WL026251
|
Khant Bhalabhai Ratabhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220376874
|
|
BHALABHAI RATABHAI K
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-032-002/7460606
()
|
1109007000NRG24150320240849872
|
15/03/2024
|
Amratbhai
|
1109007WL026251
|
Amratbhai
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220376881
|
|
AMRUTKUMAR BHURABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-032-002/77410376
()
|
1109007000NRG24150320240849878
|
15/03/2024
|
DAMOR DHUDHABHAI VAGABHAI
|
1109007WL026252
|
DAMOR DHUDHABHAI VAGABHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220376882
|
|
DAMOR DUDHABHAI VAGH
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-032-002/876276
()
|
1109007000NRG24150320240849874
|
15/03/2024
|
DAMOR RANCHADBHAI HIRABHAI
|
1109007WL026251
|
DAMOR RANCHADBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220376879
|
|
RANCHODBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-032-002/876312
()
|
1109007000NRG24150320240849875
|
15/03/2024
|
PAGI GANGABEN
|
1109007WL026251
|
PAGI GANGABEN
|
00045
|
BARB0DBMEGR
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220376873
|
|
PAGI GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-032-002/876357
()
|
1109007000NRG24150320240849879
|
15/03/2024
|
DAMOR RAMESHBHAI NANABHAI
|
1109007WL026252
|
DAMOR RAMESHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220376875
|
|
RAMESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-032-002/876261
()
|
1109007000NRG24150320240849873
|
15/03/2024
|
jesabhai
|
1109007WL026251
|
jesabhai
|
00045
|
BARB0MEGHRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220376876
|
|
JESABHAI HARIBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|