|
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-09-007-040-001/7461050
()
|
1109007000NRG24120220240773539
|
13/02/2024
|
MAGANBHAI
|
1109007WL023502
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887057988
|
|
MAGANBHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-040-001/7461071
()
|
1109007000NRG24120220240773540
|
13/02/2024
|
PANDOR KAILASHBEN .R
|
1109007WL023502
|
PANDOR KAILASHBEN .R
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887057989
|
|
KAILASHBEN RASHIKBHAI PANDOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-040-001/7461101
()
|
1109007000NRG24120220240773542
|
13/02/2024
|
BADIBEN KAVABHAI
|
1109007WL023502
|
BADIBEN KAVABHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887057990
|
|
MRS PANDOR BADBEN KAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-040-001/7461410
()
|
1109007000NRG24120220240773544
|
13/02/2024
|
VASANTBHAI
|
1109007WL023502
|
VASANTBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887057993
|
|
VASANTBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-040-001/7461486
()
|
1109007000NRG24120220240773545
|
13/02/2024
|
BHAGORA INDUBEN JASPALBHAI
|
1109007WL023502
|
BHAGORA INDUBEN JASPALBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887057992
|
|
NDUBEN JASPALBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-040-001/7461515247
()
|
1109007000NRG24120220240773547
|
13/02/2024
|
MAVAJIBHAI
|
1109007WL023502
|
MAVAJIBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2887057991
|
|
Pandor Mavjibhai Rupabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-040-001/7461075
()
|
1109007000NRG24120220240773541
|
13/02/2024
|
rajubhai nathabhai
|
1109007WL023502
|
rajubhai nathabhai
|
00045
|
BARB0MEGHRA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887057987
|
|
PANDOR RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-040-001/7461102
()
|
1109007000NRG24120220240773543
|
13/02/2024
|
ARAVINDABHAI
|
1109007WL023502
|
ARAVINDABHAI
|
00415
|
SBIN0011000
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887057985
|
|
PANDOR ARVIND BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEGHRAJ
|
GJ-09-007-040-001/7461515248
()
|
1109007000NRG24120220240773548
|
13/02/2024
|
CHAGANBHAI
|
1109007WL023502
|
CHAGANBHAI
|
00415
|
SBIN0011000
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887057986
|
|
MR CHHAGANBHAI KAMJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-040-001/7461515221
()
|
1109007000NRG24120220240773546
|
13/02/2024
|
NARANBHAI
|
1109007WL023502
|
NARANBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2887057994
|
|
NARANBHAI MARATABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|