|
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-09-007-038-003/7467862
()
|
1109007000NRG24031120230573669
|
06/11/2023
|
MANAT MARIYAMBEN MOHANBHAI
|
1109007WL016843
|
MANAT MARIYAMBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345370
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/7454274
()
|
1109007000NRG24031120230573645
|
06/11/2023
|
DAMOR SANTILAL RATNABHAI
|
1109007WL016840
|
DAMOR SANTILAL RATNABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345377
|
|
SHANTILAL RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/7460990
()
|
1109007000NRG24031120230573657
|
06/11/2023
|
ROT SOMIBEN RAMABHAI
|
1109007WL016842
|
ROT SOMIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345399
|
|
SOMIBEN RAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-003/7454258
()
|
1109007000NRG24031120230573670
|
06/11/2023
|
DAMOR VALLBHABHAI DITABHAI
|
1109007WL016844
|
DAMOR VALLBHABHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345379
|
|
VALLABHBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-003/7454281
()
|
1109007000NRG24031120230573648
|
06/11/2023
|
DAMOR PUNABHAI KHEMABHAI
|
1109007WL016840
|
DAMOR PUNABHAI KHEMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344345390
|
|
Mr. PUNABHAI KHAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-003/745454319
()
|
1109007000NRG24031120230573642
|
06/11/2023
|
DAMOR BHEMABHAI LALUBHAI
|
1109007WL016839
|
DAMOR BHEMABHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345395
|
|
BHEMABHAI LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-003/745454361
()
|
1109007000NRG24031120230573672
|
06/11/2023
|
HOLAT KANJIBHAI DEVABHAI
|
1109007WL016844
|
HOLAT KANJIBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345385
|
|
KANJIBHAI DEVABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-003/745454431
()
|
1109007000NRG24031120230573643
|
06/11/2023
|
NINAMA GIRISHBHAI KHATUBHAI
|
1109007WL016839
|
NINAMA GIRISHBHAI KHATUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345371
|
|
NINAMA GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-003/7467704
()
|
1109007000NRG24031120230573666
|
06/11/2023
|
kharadi kamabhai tejabhai
|
1109007WL016843
|
kharadi kamabhai tejabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345386
|
|
KAMABHAI TEJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-003/745454369
()
|
1109007000NRG24031120230573649
|
06/11/2023
|
DAMOR RAMESHBHAI HUMJIBHAI
|
1109007WL016840
|
DAMOR RAMESHBHAI HUMJIBHAI
|
00415
|
SBIN0011000
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344345368
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-003/745454413
()
|
1109007000NRG24031120230573662
|
06/11/2023
|
DAMOR NATHABHAI KHUMJIBHAI
|
1109007WL016842
|
DAMOR NATHABHAI KHUMJIBHAI
|
00415
|
SBIN0011000
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344345369
|
|
MR NATHABHAI KHUMJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG24031120230573639
|
06/11/2023
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
1109007WL016839
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
478
|
478
|
Processed
|
11/11/2023
|
|
7344345394
|
|
MAHENDRAKUMAR RAMABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/7454230
()
|
1109007000NRG24031120230573651
|
06/11/2023
|
DAMOR SARDABEN JIVABHAI
|
1109007WL016841
|
DAMOR SARDABEN JIVABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345382
|
|
SHARDABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG24031120230573640
|
06/11/2023
|
ASARI DINESHBHAI VAJABHAI
|
1109007WL016839
|
ASARI DINESHBHAI VAJABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345381
|
|
DINESHBHAI VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/7461009
()
|
1109007000NRG24031120230573658
|
06/11/2023
|
BACHUBEN
|
1109007WL016842
|
BACHUBEN
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345376
|
|
DAMOR BHACUBEN BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG24031120230573659
|
06/11/2023
|
JENTIBHAI
|
1109007WL016842
|
JENTIBHAI
|
00502
|
BKDN0700000
|
478
|
478
|
Processed
|
11/11/2023
|
|
7344345393
|
|
JAYANTIBHAI VALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/855119
()
|
1109007000NRG24031120230573646
|
06/11/2023
|
rot jiviben kavabhai
|
1109007WL016840
|
rot jiviben kavabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344345375
|
|
ROT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-003/7454214
()
|
1109007000NRG24031120230573647
|
06/11/2023
|
DAMOR JUMABEN DINESHABHAI
|
1109007WL016840
|
DAMOR JUMABEN DINESHABHAI
|
00502
|
BKDN0700000
|
1912
|
1912
|
Processed
|
11/11/2023
|
|
7344345397
|
|
JUMABEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-003/7454250
()
|
1109007000NRG24031120230573652
|
06/11/2023
|
MANAT GOVINDABHAI RANCHODBHAI
|
1109007WL016841
|
MANAT GOVINDABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345396
|
|
GOVINDBHAI RANCHHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-003/7454289
()
|
1109007000NRG24031120230573641
|
06/11/2023
|
MANAT SILPABEN MAHESHBHAI
|
1109007WL016839
|
MANAT SILPABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345389
|
|
SHILPABEN MAHESHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-003/745454270
()
|
1109007000NRG24031120230573663
|
06/11/2023
|
HOLAT JIVABHAI KAMABHAI
|
1109007WL016843
|
HOLAT JIVABHAI KAMABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345383
|
|
JIVABHAI KAMABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-003/745454328
()
|
1109007000NRG24031120230573660
|
06/11/2023
|
MANAT PUNABHAI AMRABHAI
|
1109007WL016842
|
MANAT PUNABHAI AMRABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345372
|
|
PUNABHAI AMRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-003/745454329
()
|
1109007000NRG24031120230573654
|
06/11/2023
|
HOLAT MOHANBHAI HAKRABHAI
|
1109007WL016841
|
HOLAT MOHANBHAI HAKRABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345380
|
|
MOHANBHAI HAKRABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-003/745454354
()
|
1109007000NRG24031120230573671
|
06/11/2023
|
MANAT JAYNIBHAI JIVABHAI
|
1109007WL016844
|
MANAT JAYNIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345384
|
|
JAYANTIBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-003/745454403
()
|
1109007000NRG24031120230573661
|
06/11/2023
|
DAMOR BACHUBHAI HIRABHAI
|
1109007WL016842
|
DAMOR BACHUBHAI HIRABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345373
|
|
BACHUBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-003/7467567
()
|
1109007000NRG24031120230573655
|
06/11/2023
|
MANAT REVABHAI
|
1109007WL016841
|
MANAT REVABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345398
|
|
REVABHAI MARTABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-003/7467633
()
|
1109007000NRG24031120230573665
|
06/11/2023
|
MANAT ARVINDBHAI
|
1109007WL016843
|
MANAT ARVINDBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345388
|
|
ARVINDBHAI VIRJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-003/7467712
()
|
1109007000NRG24031120230573667
|
06/11/2023
|
HOLAT RAMESHBHAI
|
1109007WL016843
|
HOLAT RAMESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345391
|
|
RAMESHBHAI NANABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-003/7467752
()
|
1109007000NRG24031120230573673
|
06/11/2023
|
Holat Gangaben Gomanbhai
|
1109007WL016844
|
Holat Gangaben Gomanbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345387
|
|
GANGABEN GOMANBHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-003/7467854
()
|
1109007000NRG24031120230573674
|
06/11/2023
|
NINAMA SUKABHAI SURMABHAI
|
1109007WL016844
|
NINAMA SUKABHAI SURMABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345378
|
|
SUKABHAI SURAMABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-003/7467862
()
|
1109007000NRG24031120230573668
|
06/11/2023
|
MANAT MOHANBHAI JIVABHAI
|
1109007WL016843
|
MANAT MOHANBHAI JIVABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344345374
|
|
MR MOHANBHAI JEEVABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-003/7467883
()
|
1109007000NRG24031120230573650
|
06/11/2023
|
damor virgibhai kcharabhai
|
1109007WL016840
|
damor virgibhai kcharabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345400
|
|
VIRJIBHAI KACHRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-003/7467896
()
|
1109007000NRG24031120230573656
|
06/11/2023
|
MANAT MARIYAMBEN
|
1109007WL016841
|
MANAT MARIYAMBEN
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344345392
|
|
MARIYAMBEN FULABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70983
|
70983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110418
|
110418
|
|
|
|
|
|
|
|