|
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-09-007-013-001/7461323
()
|
1109007000NRG24050920230528636
|
05/09/2023
|
KAVIBEN PREMJIBHAI
|
1109007WL013158
|
KAVIBEN PREMJIBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747811700
|
|
KAVIBEN PREMJIBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-001/7461323
()
|
1109007000NRG24050920230528635
|
05/09/2023
|
PREMJIBHAI LAKHAMANBHAI
|
1109007WL013158
|
PREMJIBHAI LAKHAMANBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747811702
|
|
PREMJIBHAI LAKHAMABH
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-001/7461326
()
|
1109007000NRG24050920230528637
|
05/09/2023
|
Bhagora manjulaben laljibhai
|
1109007WL013158
|
Bhagora manjulaben laljibhai
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747811701
|
|
MANJULABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-001/7461333
()
|
1109007000NRG24050920230528643
|
05/09/2023
|
DAMOR Nareshbhai
|
1109007WL013158
|
DAMOR Nareshbhai
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747811704
|
|
Damor Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-001/7461333
()
|
1109007000NRG24050920230528642
|
05/09/2023
|
DAMOR RAMABHAI THAVRABHAI
|
1109007WL013158
|
DAMOR RAMABHAI THAVRABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747811705
|
|
RAMABHAI THAVARABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-001/7461334
()
|
1109007000NRG24050920230528644
|
05/09/2023
|
RAMABHAI
|
1109007WL013158
|
RAMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747811707
|
|
RAMABHAI RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-001/7461335
()
|
1109007000NRG24050920230528645
|
05/09/2023
|
VALIBEN
|
1109007WL013158
|
VALIBEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747811710
|
|
Mr. VALIBEN MUKESHKUMAR DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-001/7461337
()
|
1109007000NRG24050920230528648
|
05/09/2023
|
KAMLESHBHAI
|
1109007WL013158
|
KAMLESHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747811711
|
|
BARANDA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-001/7461330
()
|
1109007000NRG24050920230528638
|
05/09/2023
|
KANUBHAI JIVABHAI
|
1109007WL013158
|
KANUBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747811708
|
|
KANUBHAI JIVABHAI BH
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-001/7461331
()
|
1109007000NRG24050920230528640
|
05/09/2023
|
LAXMANBHAI THAVRABHAI
|
1109007WL013158
|
LAXMANBHAI THAVRABHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747811706
|
|
LAKSHMANBHAI THAVARA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-001/7461331
()
|
1109007000NRG24050920230528641
|
05/09/2023
|
MADHIBEN LAXMANBHAI
|
1109007WL013158
|
MADHIBEN LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747811709
|
|
MADHUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-001/7461336
()
|
1109007000NRG24050920230528647
|
05/09/2023
|
SANTABEN ISHAVARBHAI
|
1109007WL013158
|
SANTABEN ISHAVARBHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747811703
|
|
SHANTABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|