|
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-09-007-018-001/976700492
()
|
1109007000NRG24190220240796886
|
20/02/2024
|
KATARA MANJULABEN RAMABHAI
|
1109007WL024320
|
KATARA MANJULABEN RAMABHAI
|
00045
|
BARB0DBKUNO
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894079667
|
|
MANJULABEN RAMA KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-001/867808
()
|
1109007000NRG24190220240796874
|
20/02/2024
|
KAMLABEN
|
1109007WL024319
|
KAMLABEN
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079681
|
|
KAMLABEN RAMABHAI KA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-001/946700029-D
()
|
1109007000NRG24190220240796883
|
20/02/2024
|
DAMOR MANIBEN
|
1109007WL024320
|
DAMOR MANIBEN
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079682
|
|
MANIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-001/946700132-D
()
|
1109007000NRG24190220240796884
|
20/02/2024
|
DAMA KAMLESH KUMAR
|
1109007WL024320
|
DAMA KAMLESH KUMAR
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079685
|
|
KAMLESHBHAI DAMA
|
HDFC BANK LTD(607152)
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-001/976700492
()
|
1109007000NRG24190220240796885
|
20/02/2024
|
KATARA RAMABHAI SHOMABHAI
|
1109007WL024320
|
KATARA RAMABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079679
|
|
RAMABHAI SOMABHAI KA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-001/979700554
()
|
1109007000NRG24190220240796876
|
20/02/2024
|
Damor Pankajkumar Maganbhai
|
1109007WL024319
|
Damor Pankajkumar Maganbhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079686
|
|
DAMOR PANKAJKUMAR MA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-002/867679
()
|
1109007000NRG24190220240796887
|
20/02/2024
|
RAMABHAI
|
1109007WL024320
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079671
|
|
Mr. RAMABHAI NATHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-003/7459004
()
|
1109007000NRG24190220240796877
|
20/02/2024
|
TABIYAR KALABHAI
|
1109007WL024319
|
TABIYAR KALABHAI
|
00045
|
BARB0DBMEGR
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894079688
|
|
KABAJI BHANAJI TABIY
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-003/7459012
()
|
1109007000NRG24190220240796878
|
20/02/2024
|
TABIYAR SOMABHAI
|
1109007WL024319
|
TABIYAR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894079683
|
|
SOMABHAI BHANAJI TAB
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-003/868002
()
|
1109007000NRG24190220240796899
|
20/02/2024
|
LAXMANBHAI
|
1109007WL024322
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894079669
|
|
KALASVA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-003/946700411
()
|
1109007000NRG24190220240796902
|
20/02/2024
|
MANIBEN
|
1109007WL024322
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079684
|
|
MANIBEN SURMABHAI TA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-003/946700517
()
|
1109007000NRG24190220240796880
|
20/02/2024
|
TABIYAR MURIBEN MUKESHBHAI
|
1109007WL024319
|
TABIYAR MURIBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894079687
|
|
MULIBEN SURESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-003/979700591
()
|
1109007000NRG24190220240796881
|
20/02/2024
|
tabiyar jaghdishbhai babubhai
|
1109007WL024319
|
tabiyar jaghdishbhai babubhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894079674
|
|
TABIYAD JAGDISHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-003/979700591
()
|
1109007000NRG24190220240796882
|
20/02/2024
|
tabiyar ramilaben jagdishbhai
|
1109007WL024319
|
tabiyar ramilaben jagdishbhai
|
00045
|
BARB0DBMEGR
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894079675
|
|
TABIYAD RAMILABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-005/7467114
()
|
1109007000NRG24190220240796903
|
20/02/2024
|
Roat Rekhaben Rahulbhai
|
1109007WL024322
|
Roat Rekhaben Rahulbhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079665
|
|
ROT REKHABEN RAHULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-005/7467167
()
|
1109007000NRG24190220240796892
|
20/02/2024
|
KATARA URMILABEN LAXMANBHAI
|
1109007WL024321
|
KATARA URMILABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894079668
|
|
KATARA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-005/7467174
()
|
1109007000NRG24190220240796893
|
20/02/2024
|
NINAMA LALITABEN ARVINDBHAI
|
1109007WL024321
|
NINAMA LALITABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079673
|
|
LALITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-005/7477013
()
|
1109007000NRG24190220240796894
|
20/02/2024
|
KATARA SOMABHAI MOTIBHAI
|
1109007WL024321
|
KATARA SOMABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079677
|
|
Mr. SOMABHAI MOTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-005/747717188
()
|
1109007000NRG24190220240796895
|
20/02/2024
|
rot kaljibhai kalabhai
|
1109007WL024321
|
rot kaljibhai kalabhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894079670
|
|
RANT KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-005/946700490
()
|
1109007000NRG24190220240796888
|
20/02/2024
|
DAMOR GANGHABEN HARISHBHAI
|
1109007WL024320
|
DAMOR GANGHABEN HARISHBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079678
|
|
DAMOR GANGA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-005/946800506
()
|
1109007000NRG24190220240796896
|
20/02/2024
|
NINAMA ISVARBHAI DEVABHAI
|
1109007WL024321
|
NINAMA ISVARBHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894079672
|
|
DAMOR ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-005/979700695
()
|
1109007000NRG24190220240796890
|
20/02/2024
|
Damor Kanubhai Babubhai
|
1109007WL024320
|
Damor Kanubhai Babubhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894079680
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76544
|
76544
|
|
|
|
|
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-001/946700179-D
()
|
1109007000NRG24190220240796875
|
20/02/2024
|
KALASVA KHEMABHAI
|
1109007WL024319
|
KALASVA KHEMABHAI
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079676
|
|
KHEMABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-003/7459003
()
|
1109007000NRG24190220240796898
|
20/02/2024
|
Khant Lalitaben Manilal
|
1109007WL024322
|
Khant Lalitaben Manilal
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079664
|
|
MRS KHANT LALITABEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-003/946700005
()
|
1109007000NRG24190220240796901
|
20/02/2024
|
Babubhai Pujabhai Tabiyad
|
1109007WL024322
|
Babubhai Pujabhai Tabiyad
|
00415
|
SBIN0011000
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894079666
|
|
SHRI BABUBHAI PUNJABHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-003/946700517
()
|
1109007000NRG24190220240796879
|
20/02/2024
|
MUKESHBHAI
|
1109007WL024319
|
MUKESHBHAI
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894079663
|
|
TABIYAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-005/979700607
()
|
1109007000NRG24190220240796897
|
20/02/2024
|
NINAMA RAMILABEN RAMABHAI
|
1109007WL024321
|
NINAMA RAMILABEN RAMABHAI
|
00415
|
SBIN0011000
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894079661
|
|
NINAMA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-005/979700659
()
|
1109007000NRG24190220240796889
|
20/02/2024
|
NINAMA LALITABEN SATYPRKASH
|
1109007WL024320
|
NINAMA LALITABEN SATYPRKASH
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894079662
|
|
NINAMA LALITABEN SATYPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-003/7459059
()
|
1109007000NRG24190220240796891
|
20/02/2024
|
Tabiyad Banchibhai Khatubhai
|
1109007WL024321
|
Tabiyad Banchibhai Khatubhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894079660
|
|
MR BANSILALKHATUBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-003/868003
()
|
1109007000NRG24190220240796900
|
20/02/2024
|
KALASVA VAJIBHAI KAMABHAI
|
1109007WL024322
|
KALASVA VAJIBHAI KAMABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894079659
|
|
VALAJI KAMAJI KALASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109056
|
109056
|
|
|
|
|
|
|
|