|
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-09-007-030-001/7463332
()
|
1109007000NRG24220520230184401
|
23/05/2023
|
DAMOR MAHESHBHAI
|
1109007WL003650
|
DAMOR MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
27/05/2023
|
|
1902711244
|
|
DAMOR MAHESHBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/746433488
()
|
1109007000NRG24220520230184413
|
23/05/2023
|
PRAVINBHAI
|
1109007WL003650
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
27/05/2023
|
|
1902711237
|
|
PRAVINBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7565564180
()
|
1109007000NRG24220520230184470
|
23/05/2023
|
VALAMOTIBHAI
|
1109007WL003650
|
VALAMOTIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902711236
|
|
VALAMOTIBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/7565564214
()
|
1109007000NRG24220520230184492
|
23/05/2023
|
MALIVAD LAXMIBEN KANUBHAI
|
1109007WL003650
|
MALIVAD LAXMIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
1902711243
|
|
MALIVAD LAXMIBEN KANUBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/7565564395
()
|
1109007000NRG24220520230184504
|
23/05/2023
|
DAMOR SITABEN
|
1109007WL003650
|
DAMOR SITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902711245
|
|
DAMOR SITABEN
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-001/7565564397
()
|
1109007000NRG24220520230184505
|
23/05/2023
|
Damor Arvindbhai Dudhabhai
|
1109007WL003650
|
Damor Arvindbhai Dudhabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902711238
|
|
Damor Arvindbhai Dudhabhai
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-001/7565564405
()
|
1109007000NRG24220520230184507
|
23/05/2023
|
pujabhai
|
1109007WL003650
|
pujabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902711239
|
|
pujabhai
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-001/7565564405
()
|
1109007000NRG24220520230184508
|
23/05/2023
|
ramilaben
|
1109007WL003650
|
ramilaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902711240
|
|
ramilaben
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-001/7565564407
()
|
1109007000NRG24220520230184512
|
23/05/2023
|
DAMOR LILABEN
|
1109007WL003650
|
DAMOR LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902711242
|
|
DAMOR LILABEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-001/7565564407
()
|
1109007000NRG24220520230184511
|
23/05/2023
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL003650
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902711241
|
|
DAMOR RAMESHBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10089
|
10089
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-001/746433505
()
|
1109007000NRG24220520230184415
|
23/05/2023
|
SOMIBEN
|
1109007WL003650
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902711234
|
|
SOMIBEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-001/7565534044
()
|
1109007000NRG24220520230184450
|
23/05/2023
|
kaliben
|
1109007WL003650
|
kaliben
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
1902711235
|
|
kaliben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-001/7463192
()
|
1109007000NRG24220520230184386
|
23/05/2023
|
DHUDHABHAI
|
1109007WL003650
|
DHUDHABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902711252
|
|
MS KALIBEN DUDHABHAI DAMOR
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-001/7463327
()
|
1109007000NRG24220520230184398
|
23/05/2023
|
DAMOR SURESHBHAI
|
1109007WL003650
|
DAMOR SURESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902711249
|
|
MR SURESHBHAI KALABHAI DAMOR
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-001/746433476
()
|
1109007000NRG24220520230184409
|
23/05/2023
|
DAMOR BHATHIBHAI HIRABHAI
|
1109007WL003650
|
DAMOR BHATHIBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Rejected
|
27/05/2023
|
|
1902711257
|
No Such Account
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-001/746433506
()
|
1109007000NRG24220520230184417
|
23/05/2023
|
BHALABHAI
|
1109007WL003650
|
BHALABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1902711261
|
|
MS LILABEN BHALABHAI DAMOR
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-001/746433506
()
|
1109007000NRG24220520230184418
|
23/05/2023
|
LILABEN
|
1109007WL003650
|
LILABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
27/05/2023
|
|
1902711253
|
|
MS LILABEN BHALABHAI DAMOR
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-001/7565534020
()
|
1109007000NRG24220520230184442
|
23/05/2023
|
DAMOR SONALBEN
|
1109007WL003650
|
DAMOR SONALBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
27/05/2023
|
|
1902711250
|
|
MISS SONALBEN MALABHAI DAMOR
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-001/7565534039
()
|
1109007000NRG24220520230184446
|
23/05/2023
|
Savitaben
|
1109007WL003650
|
Savitaben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1902711229
|
|
MR RAMESHBHAI NATHABHAI DAMOR
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-001/7565534043
()
|
1109007000NRG24220520230184448
|
23/05/2023
|
BHUREBEN
|
1109007WL003650
|
BHUREBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902711262
|
|
MR AMATABHAI RANCHODBHAI DAMOR
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-001/7565564144
()
|
1109007000NRG24220520230184468
|
23/05/2023
|
HERABHAI
|
1109007WL003650
|
HERABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902711259
|
|
MR HIRABHAI SUFRABHAI DAMOR
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-001/7565564205
()
|
1109007000NRG24220520230184485
|
23/05/2023
|
DAMORA KALUBHAI HAMATBHAI
|
1109007WL003650
|
DAMORA KALUBHAI HAMATBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
1902711258
|
|
MR KALUBHAI AMATABHAI DAMOR
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-001/7565564206
()
|
1109007000NRG24220520230184486
|
23/05/2023
|
KANUBHAI
|
1109007WL003650
|
KANUBHAI
|
00415
|
SBIN0007633
|
1051
|
1051
|
Processed
|
27/05/2023
|
|
1902711260
|
|
MR KANUBHAI JALUBHAI DAMOR
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-001/7565564335
()
|
1109007000NRG24220520230184499
|
23/05/2023
|
DAMOR REVIBEN
|
1109007WL003650
|
DAMOR REVIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
27/05/2023
|
|
1902711263
|
|
MS REVIBEN LALUBHAI DAMOR
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-001/7565564398
()
|
1109007000NRG24220520230184506
|
23/05/2023
|
Damor Mukeshbhai Jayntibhai
|
1109007WL003650
|
Damor Mukeshbhai Jayntibhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902711251
|
|
MR MUKESHKUMAR JAYANTIBHAI DAMOR
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-001/7565564406
()
|
1109007000NRG24220520230184509
|
23/05/2023
|
DAMOR JALUBHAI
|
1109007WL003650
|
DAMOR JALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902711254
|
|
MS SOMIBEN JALUBHAI DAMOR
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-001/7565564406
()
|
1109007000NRG24220520230184510
|
23/05/2023
|
DAMOR SOMIBEN
|
1109007WL003650
|
DAMOR SOMIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902711255
|
|
MS SOMIBEN JALUBHAI DAMOR
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-001/7565564410
()
|
1109007000NRG24220520230184513
|
23/05/2023
|
DAMOR SUREKHABEN
|
1109007WL003650
|
DAMOR SUREKHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Rejected
|
27/05/2023
|
|
1902711256
|
No Such Account
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-004/7565564304
()
|
1109007000NRG24220520230184515
|
23/05/2023
|
KOKILABEN
|
1109007WL003650
|
KOKILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902711230
|
|
MS BIJALKUMARI MANOJKUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17531
|
17531
|
|
|
|
|
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-001/746433461
()
|
1109007000NRG24220520230184403
|
23/05/2023
|
DAMOR BABUBHAI MONABHAI
|
1109007WL003650
|
DAMOR BABUBHAI MONABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
1902711233
|
|
DAMOR BABUBHAI MONABHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-001/746433473
()
|
1109007000NRG24220520230184407
|
23/05/2023
|
DAMOR RAJUBHAI NAVABHAI
|
1109007WL003650
|
DAMOR RAJUBHAI NAVABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
1902711232
|
|
DAMOR RAJUBHAI NAVABHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-001/746433473
()
|
1109007000NRG24220520230184408
|
23/05/2023
|
MINABEN
|
1109007WL003650
|
MINABEN
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
27/05/2023
|
|
1902711231
|
|
MINABEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-001/7565534045
()
|
1109007000NRG24220520230184453
|
23/05/2023
|
DAMOR KALIBEN
|
1109007WL003650
|
DAMOR KALIBEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
27/05/2023
|
|
1902711247
|
|
DAMOR KALIBEN
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-001/7565564336
()
|
1109007000NRG24220520230184502
|
23/05/2023
|
DAMOR MUKESHBHAI RAMABHAI
|
1109007WL003650
|
DAMOR MUKESHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
27/05/2023
|
|
1902711246
|
|
DAMOR MUKESHBHAI RAMABHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-001/7565564395
()
|
1109007000NRG24220520230184503
|
23/05/2023
|
Damor Darshankumar Amrabhai
|
1109007WL003650
|
Damor Darshankumar Amrabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902711248
|
|
Damor Darshankumar Amrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35903
|
35903
|
|
|
|
|
|
|
|