|
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-09-007-024-002/9766000605
()
|
1109007000NRG24060220240753763
|
07/02/2024
|
BHaratbhai
|
1109007WL022784
|
BHaratbhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014327
|
|
BHARATBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/9766000605
()
|
1109007000NRG24060220240753762
|
07/02/2024
|
SURYA
|
1109007WL022784
|
SURYA
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014326
|
|
DAMOR SURYABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-005/976600045
()
|
1109007000NRG24060220240753768
|
07/02/2024
|
Rameshbhai
|
1109007WL022784
|
Rameshbhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014325
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-002/7455967
()
|
1109007000NRG24060220240753758
|
07/02/2024
|
REVIBEN BHARATBHAI
|
1109007WL022784
|
REVIBEN BHARATBHAI
|
00415
|
SBIN0007022
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014333
|
|
GANGABEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-002/7455968
()
|
1109007000NRG24060220240753761
|
07/02/2024
|
Lalubhai
|
1109007WL022784
|
Lalubhai
|
00415
|
SBIN0007633
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014328
|
|
LALUBHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-002/7455967
()
|
1109007000NRG24060220240753760
|
07/02/2024
|
Jasodaben
|
1109007WL022784
|
Jasodaben
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014324
|
|
DAMOR JASODABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-002/7455967
()
|
1109007000NRG24060220240753759
|
07/02/2024
|
RAMESHJI
|
1109007WL022784
|
RAMESHJI
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014323
|
|
DAMOR RAMESHBHAI KALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-005/7466926
()
|
1109007000NRG24060220240753765
|
07/02/2024
|
Kailashben Somabhai DAMOR
|
1109007WL022784
|
Kailashben Somabhai DAMOR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014331
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-005/7466926
()
|
1109007000NRG24060220240753764
|
07/02/2024
|
Somabhai KALUBHAI DAMOR
|
1109007WL022784
|
Somabhai KALUBHAI DAMOR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014332
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-005/7466928
()
|
1109007000NRG24060220240753766
|
07/02/2024
|
BABUJI
|
1109007WL022784
|
BABUJI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014329
|
|
DAMOR BABUBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-005/7466928
()
|
1109007000NRG24060220240753767
|
07/02/2024
|
SHARDABEN
|
1109007WL022784
|
SHARDABEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014330
|
|
DAMOR SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|