|
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-09-007-023-005/7474683548
()
|
1109007000NRG24090520230108548
|
09/05/2023
|
KANTI
|
1109007WL002158
|
KANTI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
26/05/2023
|
|
1876873114
|
|
KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-005/7411025
()
|
1109007000NRG24090520230108333
|
09/05/2023
|
NATUBHAI
|
1109007WL002158
|
NATUBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873083
|
|
NATUBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-005/741107
()
|
1109007000NRG24090520230108352
|
09/05/2023
|
DAMOR RUMAL BHAI
|
1109007WL002158
|
DAMOR RUMAL BHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Rejected
|
26/05/2023
|
|
1876873076
|
Account closed
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-005/74116
()
|
1109007000NRG24090520230108357
|
09/05/2023
|
DEADUN NADUBHAI
|
1109007WL002158
|
DEADUN NADUBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873082
|
|
DEADUN NADUBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-005/74118
()
|
1109007000NRG24090520230108358
|
09/05/2023
|
ASIRAI RAMESH BHAI
|
1109007WL002158
|
ASIRAI RAMESH BHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873119
|
|
ASIRAI RAMESH BHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-005/74177
()
|
1109007000NRG24090520230108383
|
09/05/2023
|
kokila
|
1109007WL002158
|
kokila
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873116
|
|
kokila
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-005/74178
()
|
1109007000NRG24090520230108385
|
09/05/2023
|
VASANTBHAI
|
1109007WL002158
|
VASANTBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873115
|
|
VASANTBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-005/7471394
()
|
1109007000NRG24090520230108441
|
09/05/2023
|
MHBHBH
|
1109007WL002158
|
MHBHBH
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873118
|
|
MHBHBH
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-005/7471395
()
|
1109007000NRG24090520230108444
|
09/05/2023
|
KACHRABHAI
|
1109007WL002158
|
KACHRABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873079
|
|
KACHRABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-005/7471395
()
|
1109007000NRG24090520230108445
|
09/05/2023
|
PARGI SARDABEN KACHRABHAI
|
1109007WL002158
|
PARGI SARDABEN KACHRABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873080
|
|
PARGI SARDABEN KACHRABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-005/74716795
()
|
1109007000NRG24090520230108459
|
09/05/2023
|
DEDUN HARESHBHAI
|
1109007WL002158
|
DEDUN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873078
|
|
DEDUN HARESHBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-005/7474683324
()
|
1109007000NRG24090520230108498
|
09/05/2023
|
bhuriben
|
1109007WL002158
|
bhuriben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873084
|
|
bhuriben
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-005/7474683384
()
|
1109007000NRG24090520230108519
|
09/05/2023
|
DAMOR MIRABEN BABUBHAI
|
1109007WL002158
|
DAMOR MIRABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873117
|
|
DAMOR MIRABEN BABUBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-005/7474683692
()
|
1109007000NRG24090520230108579
|
09/05/2023
|
KHANT BHARATBHAI KAMABHAI
|
1109007WL002158
|
KHANT BHARATBHAI KAMABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873077
|
|
KHANT BHARATBHAI KAMABHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-005/7474683694
()
|
1109007000NRG24090520230108583
|
09/05/2023
|
Rupabhai
|
1109007WL002158
|
Rupabhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873081
|
|
Rupabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-005/7411019
()
|
1109007000NRG24090520230108330
|
09/05/2023
|
DAMOR KALU BHAI
|
1109007WL002158
|
DAMOR KALU BHAI
|
00502
|
BKDN0700000
|
776
|
776
|
Processed
|
26/05/2023
|
|
1876873089
|
|
DAMOR KALU BHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-005/7411026
()
|
1109007000NRG24090520230108334
|
09/05/2023
|
CANDU BHAI
|
1109007WL002158
|
CANDU BHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873095
|
|
CANDU BHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-023-005/7411026
()
|
1109007000NRG24090520230108335
|
09/05/2023
|
RAMTU BEN
|
1109007WL002158
|
RAMTU BEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1876873111
|
|
RAMTU BEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-023-005/7411054
()
|
1109007000NRG24090520230108345
|
09/05/2023
|
KHARADI SAVITA BEN
|
1109007WL002158
|
KHARADI SAVITA BEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1876873094
|
|
KHARADI SAVITA BEN
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-023-005/7411058
()
|
1109007000NRG24090520230108348
|
09/05/2023
|
BHURI BEN
|
1109007WL002158
|
BHURI BEN
|
00502
|
BKDN0700000
|
250
|
250
|
Rejected
|
26/05/2023
|
|
1876873108
|
No Such Account
|
|
|
|
21
|
MEGHRAJ
|
GJ-09-007-023-005/74142
()
|
1109007000NRG24090520230108369
|
09/05/2023
|
DAMOR NANAJI BHAI
|
1109007WL002158
|
DAMOR NANAJI BHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873104
|
|
DAMOR NANAJI BHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-023-005/74145
()
|
1109007000NRG24090520230108376
|
09/05/2023
|
HANSHA BEN
|
1109007WL002158
|
HANSHA BEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Rejected
|
26/05/2023
|
|
1876873086
|
A/c Blocked or Frozen
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-023-005/74194
()
|
1109007000NRG24090520230108393
|
09/05/2023
|
DSFSDFSDF
|
1109007WL002158
|
DSFSDFSDF
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
26/05/2023
|
|
1876873105
|
|
DSFSDFSDF
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-023-005/7471106
()
|
1109007000NRG24090520230108408
|
09/05/2023
|
KHARADI JASHODABEN
|
1109007WL002158
|
KHARADI JASHODABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873099
|
|
KHARADI JASHODABEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-023-005/7471106
()
|
1109007000NRG24090520230108407
|
09/05/2023
|
KHARADI UDABHAI
|
1109007WL002158
|
KHARADI UDABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873101
|
|
KHARADI UDABHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-023-005/7471127
()
|
1109007000NRG24090520230108413
|
09/05/2023
|
SHARDA
|
1109007WL002158
|
SHARDA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Rejected
|
26/05/2023
|
|
1876873085
|
No Such Account
|
|
|
|
27
|
MEGHRAJ
|
GJ-09-007-023-005/7471133
()
|
1109007000NRG24090520230108416
|
09/05/2023
|
SURESHBHAI
|
1109007WL002158
|
SURESHBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
26/05/2023
|
|
1876873096
|
|
SURESHBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-023-005/7471295
()
|
1109007000NRG24090520230108421
|
09/05/2023
|
DAYARAM
|
1109007WL002158
|
DAYARAM
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
26/05/2023
|
|
1876873100
|
|
DAYARAM
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-023-005/7471297
()
|
1109007000NRG24090520230108423
|
09/05/2023
|
KHARADI KAMLIBEN
|
1109007WL002158
|
KHARADI KAMLIBEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876873087
|
|
KHARADI KAMLIBEN
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-023-005/7471299
()
|
1109007000NRG24090520230108425
|
09/05/2023
|
KHARADI HANJANABEN
|
1109007WL002158
|
KHARADI HANJANABEN
|
00502
|
BKDN0700000
|
460
|
460
|
Processed
|
26/05/2023
|
|
1876873098
|
|
KHARADI HANJANABEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-023-005/7471303
()
|
1109007000NRG24090520230108427
|
09/05/2023
|
ROT SAVITABEN LAXMANBHAI
|
1109007WL002158
|
ROT SAVITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876873091
|
|
ROT SAVITABEN LAXMANBHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-023-005/7471357
()
|
1109007000NRG24090520230108429
|
09/05/2023
|
DEDUN LALIBEN KANTIBHAI
|
1109007WL002158
|
DEDUN LALIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1876873092
|
|
DEDUN LALIBEN KANTIBHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-023-005/7471376
()
|
1109007000NRG24090520230108437
|
09/05/2023
|
DINESHBHAI
|
1109007WL002158
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873110
|
|
DINESHBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-023-005/7471420
()
|
1109007000NRG24090520230108452
|
09/05/2023
|
KAVABHAI
|
1109007WL002158
|
KAVABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873088
|
|
KAVABHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-023-005/747146898
()
|
1109007000NRG24090520230108458
|
09/05/2023
|
KHANT MANJULABEN
|
1109007WL002158
|
KHANT MANJULABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873097
|
|
KHANT MANJULABEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-023-005/747146898
()
|
1109007000NRG24090520230108457
|
09/05/2023
|
KHANT PUJABHAI
|
1109007WL002158
|
KHANT PUJABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873103
|
|
KHANT PUJABHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-023-005/7474683284
()
|
1109007000NRG24090520230108483
|
09/05/2023
|
Damor Manjulaben dh......
|
1109007WL002158
|
Damor Manjulaben dh......
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873090
|
|
Damor Manjulaben dh......
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-023-005/7474683290
()
|
1109007000NRG24090520230108488
|
09/05/2023
|
DAMOR GANGABEN
|
1109007WL002158
|
DAMOR GANGABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873109
|
|
DAMOR GANGABEN
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-023-005/7474683347
()
|
1109007000NRG24090520230108502
|
09/05/2023
|
DEDUN SITABEN.A
|
1109007WL002158
|
DEDUN SITABEN.A
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873106
|
|
DEDUN SITABEN.A
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-023-005/7474683349
()
|
1109007000NRG24090520230108503
|
09/05/2023
|
HAKARABHAI
|
1109007WL002158
|
HAKARABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873093
|
|
HAKARABHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-023-005/7474683384
()
|
1109007000NRG24090520230108518
|
09/05/2023
|
BABUBHAI
|
1109007WL002158
|
BABUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1876873102
|
|
BABUBHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-023-005/7474683565
()
|
1109007000NRG24090520230108550
|
09/05/2023
|
NILES
|
1109007WL002158
|
NILES
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
1876873107
|
|
NILES
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-023-005/7474683592
()
|
1109007000NRG24090520230108556
|
09/05/2023
|
laljibhai
|
1109007WL002158
|
laljibhai
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
26/05/2023
|
|
1876873112
|
|
laljibhai
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-023-005/7474683636
()
|
1109007000NRG24090520230108577
|
09/05/2023
|
MANIBEN
|
1109007WL002158
|
MANIBEN
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
1876873113
|
|
MANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28836
|
28836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44396
|
44396
|
|
|
|
|
|
|
|