|
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-09-007-017-002/7468720
()
|
1109007000NRG24160220240787988
|
16/02/2024
|
KHARADI REVIBEN RATNABHAI
|
1109007WL024033
|
KHARADI REVIBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894139479
|
|
REVIBEN RATNABHAI KH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-017-002/7468720
()
|
1109007000NRG24160220240787987
|
16/02/2024
|
RATNABHAI
|
1109007WL024033
|
RATNABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894139485
|
|
RATNABHAI MANABHAI K
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-017-002/7468721
()
|
1109007000NRG24160220240787990
|
16/02/2024
|
chandubhai
|
1109007WL024033
|
chandubhai
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
12/04/2024
|
|
2894139496
|
|
KHARADI CHANDUBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-017-002/7468721
()
|
1109007000NRG24160220240787989
|
16/02/2024
|
KHARADI GANGABEN CHANDUBHAI
|
1109007WL024033
|
KHARADI GANGABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/04/2024
|
|
2894139493
|
|
KHARADI GANGABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-017-002/7468722
()
|
1109007000NRG24160220240787991
|
16/02/2024
|
KANUBHAI
|
1109007WL024033
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/04/2024
|
|
2894139486
|
|
KHARADI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-017-002/7468728
()
|
1109007000NRG24160220240787992
|
16/02/2024
|
RAMILABEN
|
1109007WL024033
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894139483
|
|
KHARADI SHARDABEN RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-017-002/7468728
()
|
1109007000NRG24160220240787993
|
16/02/2024
|
RANCHODBHAI
|
1109007WL024033
|
RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1275
|
1275
|
Processed
|
12/04/2024
|
|
2894139487
|
|
Mr. RANCHHIDBHAI KALUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-017-002/7468731
()
|
1109007000NRG24160220240787995
|
16/02/2024
|
BHEMABHAI
|
1109007WL024033
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894139477
|
|
KHARADI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-017-002/7468731
()
|
1109007000NRG24160220240787994
|
16/02/2024
|
KHARADI SAVITABEN
|
1109007WL024033
|
KHARADI SAVITABEN
|
00045
|
BARB0DBMEGR
|
901
|
901
|
Processed
|
13/04/2024
|
|
2894139484
|
|
KHARADI KAILASBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-017-002/7468734
()
|
1109007000NRG24160220240787996
|
16/02/2024
|
MOHANBHAI
|
1109007WL024033
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894139492
|
|
MOHANBHAI LALABHAI K
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-017-002/7468739
()
|
1109007000NRG24160220240787997
|
16/02/2024
|
KALUBHAI
|
1109007WL024033
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
12/04/2024
|
|
2894139494
|
|
Mr. KALUJI MOGAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-017-002/7468740
()
|
1109007000NRG24160220240787998
|
16/02/2024
|
RATNABHAI
|
1109007WL024033
|
RATNABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
12/04/2024
|
|
2894139488
|
|
Mr. RATANABHAI KALUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-017-002/746878638
()
|
1109007000NRG24160220240788001
|
16/02/2024
|
DAMOR BALUBEN HIRABHAI
|
1109007WL024033
|
DAMOR BALUBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894139490
|
|
DAMOR BALUBEN HIRABH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-017-002/746878638
()
|
1109007000NRG24160220240788000
|
16/02/2024
|
DAMOR HIRABHAI NANABHAI
|
1109007WL024033
|
DAMOR HIRABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
12/04/2024
|
|
2894139489
|
|
HIRABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-017-002/746878657
()
|
1109007000NRG24160220240788002
|
16/02/2024
|
KHARADI PUNIBEN KONABHAI
|
1109007WL024033
|
KHARADI PUNIBEN KONABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894139478
|
|
PUNIBEN KANABHAI KHA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-017-002/746878681
()
|
1109007000NRG24160220240788005
|
16/02/2024
|
KHARADI GALABHAI VAGHABHAI
|
1109007WL024033
|
KHARADI GALABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
12/04/2024
|
|
2894139497
|
|
KHARADI GALABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-017-002/746878681
()
|
1109007000NRG24160220240788006
|
16/02/2024
|
KHARADI SHARDABEN GALABHAI
|
1109007WL024033
|
KHARADI SHARDABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894139498
|
|
Kharadi Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEGHRAJ
|
GJ-09-007-017-002/746878684
()
|
1109007000NRG24160220240788007
|
16/02/2024
|
KHARADI RAMANBHAI SHAVABHAI
|
1109007WL024033
|
KHARADI RAMANBHAI SHAVABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
13/04/2024
|
|
2894139495
|
|
KHARADI RAMANBHAI SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-017-002/746878686
()
|
1109007000NRG24160220240788009
|
16/02/2024
|
MARIVAD BHURIBEN KESHABHAI
|
1109007WL024033
|
MARIVAD BHURIBEN KESHABHAI
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
13/04/2024
|
|
2894139501
|
|
MARIVAD BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-017-002/746878686
()
|
1109007000NRG24160220240788008
|
16/02/2024
|
MARIVAD KESHABHAI RATNABHAI
|
1109007WL024033
|
MARIVAD KESHABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
13/04/2024
|
|
2894139500
|
|
MARIVAD KESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-017-002/746878687
()
|
1109007000NRG24160220240788010
|
16/02/2024
|
KHARADI RAMESHBHAI SHANABHAI
|
1109007WL024033
|
KHARADI RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
12/04/2024
|
|
2894139499
|
|
KHARADI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-017-002/746878691
()
|
1109007000NRG24160220240788012
|
16/02/2024
|
KHARADI KANKUBEN KALUBHAI
|
1109007WL024033
|
KHARADI KANKUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894139476
|
|
KHAREDI KANKUBEN KAL
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-017-002/746878695
()
|
1109007000NRG24160220240788013
|
16/02/2024
|
KHARADI RAMILABEN MOHANBHAI
|
1109007WL024033
|
KHARADI RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894139491
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21711
|
21711
|
|
|
|
|
|
|
|
|
24
|
MEGHRAJ
|
GJ-09-007-017-002/7468741
()
|
1109007000NRG24160220240787999
|
16/02/2024
|
PAGI LADUBEN SHANABHAI
|
1109007WL024033
|
PAGI LADUBEN SHANABHAI
|
00045
|
BARB0MEGHRA
|
880
|
880
|
Processed
|
12/04/2024
|
|
2894139475
|
|
PAGI LADUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
25
|
MEGHRAJ
|
GJ-09-007-017-001/746878782
()
|
1109007000NRG24160220240787985
|
16/02/2024
|
JAYNTIBHAI
|
1109007WL024033
|
JAYNTIBHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894139480
|
|
Mr. JAYNTIBHAI KALUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-017-001/746878782
()
|
1109007000NRG24160220240787986
|
16/02/2024
|
MACHIBEN
|
1109007WL024033
|
MACHIBEN
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
13/04/2024
|
|
2894139481
|
|
KHARADI MANCHIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-017-002/746878687
()
|
1109007000NRG24160220240788011
|
16/02/2024
|
KHARADI DINESHBHAI RAMESHBHAI
|
1109007WL024033
|
KHARADI DINESHBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894139482
|
|
KHARADI DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
28
|
MEGHRAJ
|
GJ-09-007-017-002/746878679
()
|
1109007000NRG24160220240788004
|
16/02/2024
|
KHARADI BHARTIBEN BIPINBHAI
|
1109007WL024033
|
KHARADI BHARTIBEN BIPINBHAI
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
13/04/2024
|
|
2894139472
|
|
KHARADI BHARATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-017-002/746878679
()
|
1109007000NRG24160220240788003
|
16/02/2024
|
KHARADI BIPINBHAI CHANDUBHAI
|
1109007WL024033
|
KHARADI BIPINBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
13/04/2024
|
|
2894139471
|
|
KHARADI BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-017-002/746878699
()
|
1109007000NRG24160220240788015
|
16/02/2024
|
DAMOR GITABEN RAJUBHAI
|
1109007WL024033
|
DAMOR GITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894139470
|
|
DAMOR GITABEN RAJESH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-017-002/746878699
()
|
1109007000NRG24160220240788014
|
16/02/2024
|
RAJUBHAI
|
1109007WL024033
|
RAJUBHAI
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2894139469
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-017-002/746878702
()
|
1109007000NRG24160220240788017
|
16/02/2024
|
KHARADI NANIBEN JAYNTIBHAI
|
1109007WL024033
|
KHARADI NANIBEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
13/04/2024
|
|
2894139474
|
|
KHARADI BHARATIBEN JYATIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-017-002/746878702
()
|
1109007000NRG24160220240788016
|
16/02/2024
|
KHARADI RAHULBHAI JAYNTIBHAI
|
1109007WL024033
|
KHARADI RAHULBHAI JAYNTIBHAI
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
13/04/2024
|
|
2894139473
|
|
KHARADI RAHULBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5503
|
5503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30844
|
30844
|
|
|
|
|
|
|
|