|
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-09-007-027-001/9898789254
()
|
1109007000NRG24300620230471439
|
30/06/2023
|
BABUBHAI
|
1109007WL008635
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284439448
|
|
DAMOR BABUBHAI SAYABABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-001/9898789255
()
|
1109007000NRG24300620230471440
|
30/06/2023
|
RAKESHBHAI
|
1109007WL008635
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284439449
|
|
DAMOR SANJAYBHAI SAYABABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-027-001/9898789257
()
|
1109007000NRG24300620230471441
|
30/06/2023
|
SANTILAL
|
1109007WL008635
|
SANTILAL
|
00045
|
BARB0DBMEGR
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284439451
|
|
Damor Shantaji
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-041-001/74764264
()
|
1109007000NRG24300620230471450
|
30/06/2023
|
BHAVANBHAI
|
1109007WL008635
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284439453
|
|
BHALABHAI GAMBHIRBHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-027-001/9898789244
()
|
1109007000NRG24300620230471437
|
30/06/2023
|
KAMLESHBHAI
|
1109007WL008635
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284439450
|
|
raval kamleshbhai kanubhai
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-027-001/9898789259
()
|
1109007000NRG24300620230471444
|
30/06/2023
|
RANJITBHAI
|
1109007WL008635
|
RANJITBHAI
|
00045
|
BARB0MEGHRA
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284439454
|
|
RANJITKUMAR DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-027-001/9898789260
()
|
1109007000NRG24300620230471445
|
30/06/2023
|
RAJESHBHAI
|
1109007WL008635
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284439456
|
|
RAVAL RAJESHKUMAR NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-027-001/9898789266
()
|
1109007000NRG24300620230471446
|
30/06/2023
|
DAMOR BHASHABEN BHAVESHBHAI
|
1109007WL008635
|
DAMOR BHASHABEN BHAVESHBHAI
|
00045
|
BARB0MEGHRA
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284439452
|
|
BHASHABEN BHAVESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-041-001/74764260
()
|
1109007000NRG24300620230471447
|
30/06/2023
|
PARSANT
|
1109007WL008635
|
PARSANT
|
00045
|
BARB0MEGHRA
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284439455
|
|
PRASHANTKUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-027-001/9898789258
()
|
1109007000NRG24300620230471443
|
30/06/2023
|
NIKESHBHAI
|
1109007WL008635
|
NIKESHBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284439457
|
|
NIMESH NIKESHKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|