|
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-09-007-004-001/7459604
()
|
1109007000NRG24240120240713188
|
24/01/2024
|
RAMILABEN
|
1109007WL021816
|
RAMILABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128470
|
|
MISS RAVAL RAMILABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7460842
()
|
1109007000NRG24240120240713190
|
24/01/2024
|
KATARA RUPAJI HIRAJI
|
1109007WL021816
|
KATARA RUPAJI HIRAJI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128471
|
|
RUMALJI HIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7767767186
()
|
1109007000NRG24240120240713192
|
24/01/2024
|
RAMIBEN
|
1109007WL021816
|
RAMIBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128465
|
|
KATARA RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7800000183
()
|
1109007000NRG24240120240713194
|
24/01/2024
|
raychandbhai
|
1109007WL021816
|
raychandbhai
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128466
|
|
MRS ANKITKUMAR RAYCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7800000430
()
|
1109007000NRG24240120240713198
|
24/01/2024
|
SHANTABEN
|
1109007WL021816
|
SHANTABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128468
|
|
SHANTABEN NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7800000434
()
|
1109007000NRG24240120240713199
|
24/01/2024
|
BHAVNABEN
|
1109007WL021816
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128459
|
|
MISS KATARA BHAVNABEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7800000435
()
|
1109007000NRG24240120240713200
|
24/01/2024
|
SUMITRABEN
|
1109007WL021816
|
SUMITRABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128460
|
|
KATARA SUMITRABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7800000436
()
|
1109007000NRG24240120240713201
|
24/01/2024
|
HANSABEN
|
1109007WL021816
|
HANSABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128461
|
|
MR HANSABEN VINODBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7800000437
()
|
1109007000NRG24240120240713202
|
24/01/2024
|
Bhangi Pinkiben
|
1109007WL021816
|
Bhangi Pinkiben
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128469
|
|
Bhangi Pinkiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7800000442
()
|
1109007000NRG24240120240713203
|
24/01/2024
|
JAGATSINH
|
1109007WL021816
|
JAGATSINH
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128463
|
|
MR KATARA JAGATSINH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7800000443
()
|
1109007000NRG24240120240713204
|
24/01/2024
|
CHAMPABEN
|
1109007WL021816
|
CHAMPABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128462
|
|
BHANGI CHAMPABEN KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/873369
()
|
1109007000NRG24240120240713205
|
24/01/2024
|
BABUBHAI
|
1109007WL021816
|
BABUBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128474
|
|
MRS BABUBHAI BHEMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/873369
()
|
1109007000NRG24240120240713206
|
24/01/2024
|
SOMIBEN B
|
1109007WL021816
|
SOMIBEN B
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128467
|
|
MISS SOMIBEN BABUBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/882779
()
|
1109007000NRG24240120240713207
|
24/01/2024
|
BHURIBEN
|
1109007WL021816
|
BHURIBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128464
|
|
BHURIBEN HATHIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7459864
()
|
1109007000NRG24240120240713189
|
24/01/2024
|
Keshraji
|
1109007WL021816
|
Keshraji
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128472
|
|
CHEHRABHAI MOTIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7767767173
()
|
1109007000NRG24240120240713191
|
24/01/2024
|
DAMOR KANTABEN
|
1109007WL021816
|
DAMOR KANTABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128473
|
|
KANTABEN NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7800000171
()
|
1109007000NRG24240120240713193
|
24/01/2024
|
NARENDRKUMAR
|
1109007WL021816
|
NARENDRKUMAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128458
|
|
MR NARENDRAKUMAR ISHVARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7800000328
()
|
1109007000NRG24240120240713195
|
24/01/2024
|
Kalpeshbhai
|
1109007WL021816
|
Kalpeshbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128455
|
|
KATARA KALPESHBHAI ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7800000329
()
|
1109007000NRG24240120240713196
|
24/01/2024
|
Aravindbhai
|
1109007WL021816
|
Aravindbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128456
|
|
ARVINDBAHI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7800000329
()
|
1109007000NRG24240120240713197
|
24/01/2024
|
Shardaben
|
1109007WL021816
|
Shardaben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142128457
|
|
MISS SHARDABEN ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|