|
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-09-007-013-002/7456855
()
|
1109007000NRG24220320240863173
|
22/03/2024
|
SHANKRABHAI
|
1109007WL026868
|
SHANKRABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220381545
|
|
SHAKARABHAI BECHARBH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-002/7456857
()
|
1109007000NRG24220320240863175
|
22/03/2024
|
Katara Subhashbhai Nanjibhai
|
1109007WL026868
|
Katara Subhashbhai Nanjibhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220381534
|
|
SHUBHASHBHAI NANJIBH
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-002/74615826
()
|
1109007000NRG24220320240863176
|
22/03/2024
|
UPENDRAKUMAR
|
1109007WL026868
|
UPENDRAKUMAR
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220381536
|
|
BHAGORA UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-002/74615827
()
|
1109007000NRG24220320240863177
|
22/03/2024
|
JASODABEN
|
1109007WL026868
|
JASODABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220381550
|
|
ASHODABAHEN KAMJIBH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-002/74615829
()
|
1109007000NRG24220320240863178
|
22/03/2024
|
Nitaben
|
1109007WL026868
|
Nitaben
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220381551
|
|
KATARA NITABEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-002/74615852
()
|
1109007000NRG24220320240863181
|
22/03/2024
|
BACHUBEN
|
1109007WL026868
|
BACHUBEN
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220381552
|
|
BHAGORA BACHUBEN BAC
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-002/74615854
()
|
1109007000NRG24220320240863182
|
22/03/2024
|
KOMALBEN
|
1109007WL026868
|
KOMALBEN
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220381526
|
|
BHAGORA KOMALBEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-003/74615783
()
|
1109007000NRG24220320240863185
|
22/03/2024
|
DAMA KOKILABEN SURESHBHAI
|
1109007WL026868
|
DAMA KOKILABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220381553
|
|
SUVERA KOKILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-003/74615783
()
|
1109007000NRG24220320240863184
|
22/03/2024
|
DAMA SURESHBHAI BABUBHAI
|
1109007WL026868
|
DAMA SURESHBHAI BABUBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220381560
|
|
DAMA SURESHBHAI BABU
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-003/74615784
()
|
1109007000NRG24220320240863186
|
22/03/2024
|
DAMA RAMANBHAI DHARMABHAI
|
1109007WL026868
|
DAMA RAMANBHAI DHARMABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220381537
|
|
RAMANBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-003/74615784
()
|
1109007000NRG24220320240863187
|
22/03/2024
|
DAMA SHARDABEN RAMANBHAI
|
1109007WL026868
|
DAMA SHARDABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220381527
|
|
SHARDABEN PUJABHAI AAMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-003/74615785
()
|
1109007000NRG24220320240863188
|
22/03/2024
|
DAMA VIJAYBHAI HUJABHAI
|
1109007WL026868
|
DAMA VIJAYBHAI HUJABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220381542
|
|
VIJAYBHAI HUJABHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-003/74615786
()
|
1109007000NRG24220320240863189
|
22/03/2024
|
DAMA JIGARKUMAR PRATAPBHAI
|
1109007WL026868
|
DAMA JIGARKUMAR PRATAPBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220381539
|
|
Mr. JIGARKUMAR PRATAPBHAI DAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-003/74615787
()
|
1109007000NRG24220320240863190
|
22/03/2024
|
DAMA MANILAL PRATAPBHAI
|
1109007WL026868
|
DAMA MANILAL PRATAPBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220381538
|
|
DAMA MANILAL PRATAPB
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-003/74615788
()
|
1109007000NRG24220320240863191
|
22/03/2024
|
DAMA BABUBHAI HUJABHAI
|
1109007WL026868
|
DAMA BABUBHAI HUJABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220381544
|
|
MR BABUBHAI HUJABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-003/74615789
()
|
1109007000NRG24220320240863192
|
22/03/2024
|
DAMA SONALBEN HITENDRAKUMAR
|
1109007WL026868
|
DAMA SONALBEN HITENDRAKUMAR
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3220381562
|
|
SONAL KUMARI NARAT DO MAGAN LAL NARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-003/74615791
()
|
1109007000NRG24220320240863193
|
22/03/2024
|
DAMA PREMILABEN MANILAL
|
1109007WL026868
|
DAMA PREMILABEN MANILAL
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220381554
|
|
DAMA PREMILABEN MANILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-003/74615792
()
|
1109007000NRG24220320240863194
|
22/03/2024
|
DAMA BHEMABHAI KAMJIBHAI
|
1109007WL026868
|
DAMA BHEMABHAI KAMJIBHAI
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220381541
|
|
BHEMA KAMAJI DAMA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-003/74615792
()
|
1109007000NRG24220320240863195
|
22/03/2024
|
DAMA SHAKRIBEN BHEMABHAI
|
1109007WL026868
|
DAMA SHAKRIBEN BHEMABHAI
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220381543
|
|
SHAKARI BHEMA DAMA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-003/74615793
()
|
1109007000NRG24220320240863196
|
22/03/2024
|
DAMA VINABEN SURESHBHAI
|
1109007WL026868
|
DAMA VINABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220381540
|
|
VINABEN SURESHBHAI D
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-003/74615794
()
|
1109007000NRG24220320240863197
|
22/03/2024
|
DAMA SANDIPKUMAR RAMANBHAI
|
1109007WL026868
|
DAMA SANDIPKUMAR RAMANBHAI
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220381530
|
|
SANDIPKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-003/74615797
()
|
1109007000NRG24220320240863198
|
22/03/2024
|
DAMA RAJUBHAI NATUBHAI
|
1109007WL026868
|
DAMA RAJUBHAI NATUBHAI
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220381559
|
|
DAMA RAJUBHAI NATUBH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-003/74615797
()
|
1109007000NRG24220320240863199
|
22/03/2024
|
DAMA SAVITABEN NATUBHAI
|
1109007WL026868
|
DAMA SAVITABEN NATUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220381547
|
|
SAVITABEN NATUBHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-003/74615798
()
|
1109007000NRG24220320240863200
|
22/03/2024
|
DAMA LAXMIBEN BHARATBHAI
|
1109007WL026868
|
DAMA LAXMIBEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220381548
|
|
LAXMIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-003/74615800
()
|
1109007000NRG24220320240863202
|
22/03/2024
|
GODHA JAKUBEN RAMABHAI
|
1109007WL026868
|
GODHA JAKUBEN RAMABHAI
|
00045
|
BARB0DBISAR
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220381558
|
|
GODHA JAKUBEN
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-003/74615800
()
|
1109007000NRG24220320240863201
|
22/03/2024
|
GODHA JASHIBEN BHARATKUMAR
|
1109007WL026868
|
GODHA JASHIBEN BHARATKUMAR
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220381557
|
|
ASHIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-003/74615801
()
|
1109007000NRG24220320240863203
|
22/03/2024
|
DAMA USHABEN KANTIBHAI
|
1109007WL026868
|
DAMA USHABEN KANTIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220381556
|
|
USHABEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-003/74615802
()
|
1109007000NRG24220320240863204
|
22/03/2024
|
DAMA BHAVNABEN SHILESHBHAI
|
1109007WL026868
|
DAMA BHAVNABEN SHILESHBHAI
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220381561
|
|
DAMA BHAVANABEN SHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-003/74615803
()
|
1109007000NRG24220320240863205
|
22/03/2024
|
DAMA BACHUBHAI KALABHAI
|
1109007WL026868
|
DAMA BACHUBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220381555
|
|
Mr. BACHUBHAI KALABHAI DAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-003/74615804
()
|
1109007000NRG24220320240863206
|
22/03/2024
|
DAMA INDUBEN BHARATBHAI
|
1109007WL026868
|
DAMA INDUBEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220381549
|
|
NDUBEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-003/74615805
()
|
1109007000NRG24220320240863207
|
22/03/2024
|
DAMA GIRJABEN MAGANBHAI
|
1109007WL026868
|
DAMA GIRJABEN MAGANBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220381546
|
|
GIRAJABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-003/74615806
()
|
1109007000NRG24220320240863208
|
22/03/2024
|
KHANT MOHANBHAI KALUBHAI
|
1109007WL026868
|
KHANT MOHANBHAI KALUBHAI
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220381533
|
|
KHANT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-30-007-013-002/74615825
()
|
1109007000NRG24220320240863209
|
22/03/2024
|
ASHABEN
|
1109007WL026868
|
ASHABEN
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220381535
|
|
KATARA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36380
|
36380
|
|
|
|
|
|
|
|
|
34
|
MEGHRAJ
|
GJ-09-007-013-002/74615849
()
|
1109007000NRG24220320240863180
|
22/03/2024
|
BHAGORA JIGNESHKUMAR LAXMANBHAI
|
1109007WL026868
|
BHAGORA JIGNESHKUMAR LAXMANBHAI
|
00354
|
PUNB0393700
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220381532
|
|
JIGNESHKUMAR LAXMANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
MEGHRAJ
|
GJ-09-007-013-002/74615847
()
|
1109007000NRG24220320240863179
|
22/03/2024
|
rajendrabhai
|
1109007WL026868
|
rajendrabhai
|
00415
|
SBIN0011000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220381531
|
|
MR RAJENDRABHAI NARANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
MEGHRAJ
|
GJ-09-007-013-002/7456855
()
|
1109007000NRG24220320240863174
|
22/03/2024
|
DAMOR RATNIBEN
|
1109007WL026868
|
DAMOR RATNIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220381528
|
|
DAMOR RATNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-013-003/74615782
()
|
1109007000NRG24220320240863183
|
22/03/2024
|
DAMA KANTABEN LALAJIBHAI
|
1109007WL026868
|
DAMA KANTABEN LALAJIBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220381529
|
|
DAMA KANTABEN LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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2205
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2205
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Total
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40795
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40795
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