|
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-09-007-035-003/7462670
()
|
1109007000NRG24050120240660248
|
05/01/2024
|
Vanjara Prakashbhai Badabhai
|
1109007WL020534
|
Vanjara Prakashbhai Badabhai
|
00032
|
UTIB0001210
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007437
|
|
VANAJARA PRAKASH BHAI BADA BHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-002/9898480987
()
|
1109007000NRG24050120240660240
|
05/01/2024
|
SUMITRABEN
|
1109007WL020534
|
SUMITRABEN
|
00045
|
BARB0MEGHRA
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007417
|
|
VANAJARA SHANTA BEN VIKRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-002/9898480987
()
|
1109007000NRG24050120240660239
|
05/01/2024
|
VANJARA VIKRAMBHAI KALUBHAI
|
1109007WL020534
|
VANJARA VIKRAMBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007418
|
|
VANAJARA VIKRM BHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-003/7462748
()
|
1109007000NRG24050120240660258
|
05/01/2024
|
Vanjara Dadmiben Ganpatbhai
|
1109007WL020534
|
Vanjara Dadmiben Ganpatbhai
|
00045
|
BARB0MEGHRA
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007419
|
|
VANJARA DADMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-001/866737
()
|
1109007000NRG24050120240660237
|
05/01/2024
|
Vanjara Rakeshbhai M
|
1109007WL020534
|
Vanjara Rakeshbhai M
|
00415
|
SBIN0007633
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007414
|
|
VANJARA RAKESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-035-003/7462679
()
|
1109007000NRG24050120240660254
|
05/01/2024
|
ISHVARBHAI
|
1109007WL020534
|
ISHVARBHAI
|
00415
|
SBIN0007633
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007415
|
|
MR ISHWARBHAI RUPAJI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-035-002/9898481018
()
|
1109007000NRG24050120240660241
|
05/01/2024
|
Vanjara Indiraben Nanakbhai
|
1109007WL020534
|
Vanjara Indiraben Nanakbhai
|
00415
|
SBIN0011000
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007416
|
|
Vanjara Indiraben Nanakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-035-003/866674
()
|
1109007000NRG24050120240660261
|
05/01/2024
|
Vanjara RashikbhI Ramanbhai
|
1109007WL020534
|
Vanjara RashikbhI Ramanbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007413
|
|
VANAJARA RASIK RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-035-001/989848019
()
|
1109007000NRG24050120240660238
|
05/01/2024
|
Vanjara Popatbhai C
|
1109007WL020534
|
Vanjara Popatbhai C
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007426
|
|
VANAJARA POPAT BHAI CHANDU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-035-002/9898481061
()
|
1109007000NRG24050120240660242
|
05/01/2024
|
Vanjara Varshaben H
|
1109007WL020534
|
Vanjara Varshaben H
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007425
|
|
Vanajara Varsha Ben Hari Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MEGHRAJ
|
GJ-09-007-035-003/7455688
()
|
1109007000NRG24050120240660243
|
05/01/2024
|
KATARA HIRABHAI DOLABHAI
|
1109007WL020534
|
KATARA HIRABHAI DOLABHAI
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007431
|
|
Vanajara Hira Bhai Manga Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MEGHRAJ
|
GJ-09-007-035-003/7455710
()
|
1109007000NRG24050120240660244
|
05/01/2024
|
Vanjara Ashaben V
|
1109007WL020534
|
Vanjara Ashaben V
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007428
|
|
VANAJARA ASHA BEN VAJU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-035-003/7455728
()
|
1109007000NRG24050120240660245
|
05/01/2024
|
Vanjara Kishanbhai Harajibhai
|
1109007WL020534
|
Vanjara Kishanbhai Harajibhai
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007435
|
|
VANAJARA KISHAN BHAI HARAJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-035-003/7455732
()
|
1109007000NRG24050120240660246
|
05/01/2024
|
Tabhiyara Shaileshbhai I
|
1109007WL020534
|
Tabhiyara Shaileshbhai I
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007430
|
|
TABIYAR SHAILESHBHAI ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-035-003/7462669
()
|
1109007000NRG24050120240660247
|
05/01/2024
|
Rathod Poojaben M
|
1109007WL020534
|
Rathod Poojaben M
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007424
|
|
Rathod Poojaben Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MEGHRAJ
|
GJ-09-007-035-003/7462672
()
|
1109007000NRG24050120240660249
|
05/01/2024
|
Vanjara Priyankaben P
|
1109007WL020534
|
Vanjara Priyankaben P
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007421
|
|
PRIYANKABEN P VANJAR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-035-003/74626733
()
|
1109007000NRG24050120240660251
|
05/01/2024
|
Tabhiyar Kamalaben k
|
1109007WL020534
|
Tabhiyar Kamalaben k
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007412
|
|
Tabhiyar Kamlaben Kamleshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MEGHRAJ
|
GJ-09-007-035-003/74626733
()
|
1109007000NRG24050120240660250
|
05/01/2024
|
Tabhiyar Kamleshkumar A
|
1109007WL020534
|
Tabhiyar Kamleshkumar A
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007403
|
|
Tabhiyar Kamleshkumar Arvindbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MEGHRAJ
|
GJ-09-007-035-003/74626740
()
|
1109007000NRG24050120240660252
|
05/01/2024
|
Tabhiyar Bhaveshbhai A
|
1109007WL020534
|
Tabhiyar Bhaveshbhai A
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007432
|
|
Tabhiyar Bhaveshbhai Arvindbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MEGHRAJ
|
GJ-09-007-035-003/74626740
()
|
1109007000NRG24050120240660253
|
05/01/2024
|
Tabhiyar Urmilaben B
|
1109007WL020534
|
Tabhiyar Urmilaben B
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007436
|
|
Tabhiyar Urmilaben Bhaveshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MEGHRAJ
|
GJ-09-007-035-003/7462733
()
|
1109007000NRG24050120240660255
|
05/01/2024
|
Vanjara Manguben J
|
1109007WL020534
|
Vanjara Manguben J
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007433
|
|
Vanajara Mangu Ben Jesing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MEGHRAJ
|
GJ-09-007-035-003/7462733
()
|
1109007000NRG24050120240660256
|
05/01/2024
|
Vanjara Rahulbhai V
|
1109007WL020534
|
Vanjara Rahulbhai V
|
00703
|
AIRP0000001
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738007434
|
|
Vanjara Rahul Bhai Vaju Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MEGHRAJ
|
GJ-09-007-035-003/7462736
()
|
1109007000NRG24050120240660257
|
05/01/2024
|
Vanjara Kisanbhai B
|
1109007WL020534
|
Vanjara Kisanbhai B
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007438
|
|
VANAJARA KISHAN BHAI BHAVAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-035-003/866673
()
|
1109007000NRG24050120240660259
|
05/01/2024
|
Vanjara Arvindbhai H
|
1109007WL020534
|
Vanjara Arvindbhai H
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007404
|
|
VANAJARA ARVIND KUMAR AKHAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-035-003/866673
()
|
1109007000NRG24050120240660260
|
05/01/2024
|
Vanjara Manishaben A
|
1109007WL020534
|
Vanjara Manishaben A
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007405
|
|
Vanajara Manisha Ben Arvind Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MEGHRAJ
|
GJ-09-007-035-003/989847847
()
|
1109007000NRG24050120240660263
|
05/01/2024
|
Akashbhai K Vanjara
|
1109007WL020534
|
Akashbhai K Vanjara
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007407
|
|
AKASH BHAI KODAR BHAI VANAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-035-003/989847847
()
|
1109007000NRG24050120240660262
|
05/01/2024
|
Vanjara Hiteshbhai K
|
1109007WL020534
|
Vanjara Hiteshbhai K
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007406
|
|
VANJARA HITESHBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-035-003/9898480933
()
|
1109007000NRG24050120240660264
|
05/01/2024
|
Tabhiyar Kalubhai A
|
1109007WL020534
|
Tabhiyar Kalubhai A
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007399
|
|
Tabhiyar Kalu Bhai Akhama Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MEGHRAJ
|
GJ-09-007-035-003/9898480942
()
|
1109007000NRG24050120240660265
|
05/01/2024
|
Tabhiyar Chimanbhai Revabhai
|
1109007WL020534
|
Tabhiyar Chimanbhai Revabhai
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007400
|
|
Tabhiyar Chimanbhai Revabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MEGHRAJ
|
GJ-09-007-035-003/9898480942
()
|
1109007000NRG24050120240660266
|
05/01/2024
|
Tabhiyar Surya Kumari C
|
1109007WL020534
|
Tabhiyar Surya Kumari C
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007410
|
|
SURYA KUMARI MUKESH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-035-003/9898480966
()
|
1109007000NRG24050120240660267
|
05/01/2024
|
Vanjara Bhopatbhai
|
1109007WL020534
|
Vanjara Bhopatbhai
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007401
|
|
MR BHOPAT BHAI MULABHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-035-003/9898480966
()
|
1109007000NRG24050120240660268
|
05/01/2024
|
Vanjara Sanjuben B
|
1109007WL020534
|
Vanjara Sanjuben B
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007402
|
|
SANJUBEN VANJARA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-035-003/9898480980
()
|
1109007000NRG24050120240660270
|
05/01/2024
|
Mayaben Savjibhai Vanjara
|
1109007WL020534
|
Mayaben Savjibhai Vanjara
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007423
|
|
MAYABEN SAVJIBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-035-003/9898480980
()
|
1109007000NRG24050120240660269
|
05/01/2024
|
Vanjara Vipulkumar S
|
1109007WL020534
|
Vanjara Vipulkumar S
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007422
|
|
MASTER VIPULKUMAR SAVJIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-035-003/9898480995
()
|
1109007000NRG24050120240660271
|
05/01/2024
|
Vanjara Harjibhai N
|
1109007WL020534
|
Vanjara Harjibhai N
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007411
|
|
VANAJARA HARAJI BHAI NARAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-035-003/9898481003
()
|
1109007000NRG24050120240660273
|
05/01/2024
|
Vanjara Durgaben S
|
1109007WL020534
|
Vanjara Durgaben S
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007409
|
|
VANJARA DURGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MEGHRAJ
|
GJ-09-007-035-003/9898481003
()
|
1109007000NRG24050120240660272
|
05/01/2024
|
Vanjara Savjibhai V
|
1109007WL020534
|
Vanjara Savjibhai V
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007408
|
|
VANAJARA SAVAJI BHAI VASHRAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-035-003/9898481069
()
|
1109007000NRG24050120240660275
|
05/01/2024
|
Payalben D Vanjara
|
1109007WL020534
|
Payalben D Vanjara
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007427
|
|
PAYAL KUMARI BANJARA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-035-003/9898481069
()
|
1109007000NRG24050120240660274
|
05/01/2024
|
Vanjara Dipakbhai R
|
1109007WL020534
|
Vanjara Dipakbhai R
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007420
|
|
Vanajara Dipak Bhai Rajubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MEGHRAJ
|
GJ-09-007-035-003/9898481141
()
|
1109007000NRG24050120240660276
|
05/01/2024
|
Vanjara Jaysriben S
|
1109007WL020534
|
Vanjara Jaysriben S
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738007429
|
|
MRS VANJARA JAYSHRIBEN SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81664
|
81664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|