|
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-09-007-041-002/74764250
()
|
1109007000NRG24160320240851882
|
16/03/2024
|
TABIYAD ISHVARBHAI KANATIBHAI
|
1109007WL026321
|
TABIYAD ISHVARBHAI KANATIBHAI
|
00045
|
BARB0DBKUNO
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572495
|
|
TABIYAD ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-041-002/7463809
()
|
1109007000NRG24160320240851877
|
16/03/2024
|
SHAKRABHAI
|
1109007WL026321
|
SHAKRABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572497
|
|
TABIYAD SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-041-002/7463837
()
|
1109007000NRG24160320240851878
|
16/03/2024
|
TABIYAD KANABHAI SURGEBHAI
|
1109007WL026321
|
TABIYAD KANABHAI SURGEBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572496
|
|
TABIYAD KANABHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-041-002/74764222
()
|
1109007000NRG24160320240851887
|
16/03/2024
|
TABIYAD BABUBHAI RUPABHAI
|
1109007WL026322
|
TABIYAD BABUBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572500
|
|
BABUBHAI RUPABHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-041-002/7463744
()
|
1109007000NRG24160320240851883
|
16/03/2024
|
LAXSHAMANBHAI
|
1109007WL026322
|
LAXSHAMANBHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572491
|
|
ROT LAXMANBHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-041-002/7463745
()
|
1109007000NRG24160320240851872
|
16/03/2024
|
BHURABHAI
|
1109007WL026320
|
BHURABHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572494
|
|
KATARA BHURABHAI DHU
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-041-002/7463846
()
|
1109007000NRG24160320240851884
|
16/03/2024
|
ARVINDBHAI
|
1109007WL026322
|
ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572490
|
|
ARAVINDBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-041-002/74764199
()
|
1109007000NRG24160320240851875
|
16/03/2024
|
DEDUN JAGDISHBHAI DHANJIBHAI
|
1109007WL026320
|
DEDUN JAGDISHBHAI DHANJIBHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572492
|
|
DEDUN JAGDISHBHAI DH
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-041-002/74764221
()
|
1109007000NRG24160320240851880
|
16/03/2024
|
TABIYAD MAGANBHAI RUPABHAI
|
1109007WL026321
|
TABIYAD MAGANBHAI RUPABHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572493
|
|
TABIYAD MAGANBHAI RU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-041-002/74764192
()
|
1109007000NRG24160320240851886
|
16/03/2024
|
HIRABHAI
|
1109007WL026322
|
HIRABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572501
|
|
HIRABHAI SALUBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-041-002/7463822
()
|
1109007000NRG24160320240851873
|
16/03/2024
|
CHANDUBHAI
|
1109007WL026320
|
CHANDUBHAI
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572487
|
|
MR CHANDUBHAI DALABHAI SUVERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-041-002/74764082
()
|
1109007000NRG24160320240851885
|
16/03/2024
|
TABIYAD AMRETBHAI
|
1109007WL026322
|
TABIYAD AMRETBHAI
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572489
|
|
TABIYAD AMRUTBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-041-002/74764213
()
|
1109007000NRG24160320240851876
|
16/03/2024
|
DEDUN RAMJIBHAI SANKARBHAI
|
1109007WL026320
|
DEDUN RAMJIBHAI SANKARBHAI
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572488
|
|
DEDUN RAMJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-041-002/7463742
()
|
1109007000NRG24160320240851871
|
16/03/2024
|
DEDUN RAMESHBHAI JIVABHAI
|
1109007WL026320
|
DEDUN RAMESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572502
|
|
RAMESHBHAI JIVABHAI DEDUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MEGHRAJ
|
GJ-09-007-041-002/74764052
()
|
1109007000NRG24160320240851874
|
16/03/2024
|
DEDUN NARSHE BHAI
|
1109007WL026320
|
DEDUN NARSHE BHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572499
|
|
NARSINHBHAI SHANKARBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-041-002/74764209
()
|
1109007000NRG24160320240851879
|
16/03/2024
|
ROT RAMANBHAI DHULABHAI
|
1109007WL026321
|
ROT RAMANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572498
|
|
RAMANBHAI DHULABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-041-002/74764246
()
|
1109007000NRG24160320240851881
|
16/03/2024
|
MAHENDRABHAI
|
1109007WL026321
|
MAHENDRABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572503
|
|
ROT MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|