|
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-09-007-024-002/7470111
()
|
1109007000NRG24041120230575421
|
06/11/2023
|
MARIVAD VIRAJI
|
1109007WL016958
|
MARIVAD VIRAJI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344344101
|
|
VIRABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/9467000151
()
|
1109007000NRG24041120230575422
|
06/11/2023
|
Jalabhai
|
1109007WL016958
|
Jalabhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344344092
|
|
DAMOR JALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-005/7466885
()
|
1109007000NRG24041120230575426
|
06/11/2023
|
Darshnbhai Sureshbhai
|
1109007WL016959
|
Darshnbhai Sureshbhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344344093
|
|
PAGI DARSHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-005/7466924
()
|
1109007000NRG24041120230575412
|
06/11/2023
|
VALABHAI
|
1109007WL016957
|
VALABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344344090
|
|
Mr. VALABHAI CHANDUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-005/946700023
()
|
1109007000NRG24041120230575424
|
06/11/2023
|
Bhikhabhai
|
1109007WL016958
|
Bhikhabhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344344087
|
|
Mr. BHIKHABHAI ARJANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-005/946700025
()
|
1109007000NRG24041120230575425
|
06/11/2023
|
MUKESHBHAI GALABHAI
|
1109007WL016958
|
MUKESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344344095
|
|
Mr. MUKESHBHAI GALABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-005/946700034
()
|
1109007000NRG24041120230575427
|
06/11/2023
|
KANUBHAI
|
1109007WL016959
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344344085
|
|
BARB
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-005/946700048
()
|
1109007000NRG24041120230575428
|
06/11/2023
|
BHARUBHAI LALU
|
1109007WL016959
|
BHARUBHAI LALU
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344344097
|
|
PAGI BHARUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-005/946700054
()
|
1109007000NRG24041120230575429
|
06/11/2023
|
Jayntibhai
|
1109007WL016959
|
Jayntibhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344344091
|
|
Mr. JAYANTIBHAI ARJANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-005/946700108
()
|
1109007000NRG24041120230575430
|
06/11/2023
|
babubhai
|
1109007WL016959
|
babubhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344344086
|
|
BABUBHAI JESHABHAI D
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-005/946700165
()
|
1109007000NRG24041120230575416
|
06/11/2023
|
MALABHAI
|
1109007WL016957
|
MALABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344344099
|
|
DAMOR MALABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-005/9766000691
()
|
1109007000NRG24041120230575418
|
06/11/2023
|
Fatabhai
|
1109007WL016957
|
Fatabhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344344089
|
|
PAGI FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-005/9766000692
()
|
1109007000NRG24041120230575431
|
06/11/2023
|
Naranbhai
|
1109007WL016959
|
Naranbhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344344094
|
|
Mr. NARANBHAI BHALABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-005/9766000809
()
|
1109007000NRG24041120230575419
|
06/11/2023
|
Rameshbhai Khatubhai
|
1109007WL016957
|
Rameshbhai Khatubhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344344096
|
|
Mr. RAMESHBHAI KHATUJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-005/946700022
()
|
1109007000NRG24041120230575414
|
06/11/2023
|
Pagi Shaileshbhau Babubhai
|
1109007WL016957
|
Pagi Shaileshbhau Babubhai
|
00045
|
BARB0MALARV
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344344084
|
|
PAGI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-005/946700165
()
|
1109007000NRG24041120230575417
|
06/11/2023
|
Ramilaben Jagdishbhai
|
1109007WL016957
|
Ramilaben Jagdishbhai
|
00045
|
BARB0MALARV
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344344088
|
|
Damor Ramilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-002/7470063
()
|
1109007000NRG24041120230575420
|
06/11/2023
|
VALAJI
|
1109007WL016958
|
VALAJI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344344100
|
|
Damor Valabhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-005/7466982
()
|
1109007000NRG24041120230575413
|
06/11/2023
|
BHAVESHBHAI
|
1109007WL016957
|
BHAVESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344344098
|
|
PAGI BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-005/7466879
()
|
1109007000NRG24041120230575423
|
06/11/2023
|
Shanbhai Kalubhai
|
1109007WL016958
|
Shanbhai Kalubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344344083
|
|
PAGI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-005/946700165
()
|
1109007000NRG24041120230575415
|
06/11/2023
|
Laxmanbhai Malabhai
|
1109007WL016957
|
Laxmanbhai Malabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344344082
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|