|
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-09-007-001-001/7465837
()
|
1109007000NRG24070620230302407
|
07/06/2023
|
DAMOR AMARABHAI RUPABHAI
|
1109007WL005705
|
DAMOR AMARABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
12/06/2023
|
|
2460453494
|
|
DAMOR AMARABHAI RUPABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/7465837
()
|
1109007000NRG24070620230302408
|
07/06/2023
|
DAMOR KONTABEN AMARABHAI
|
1109007WL005705
|
DAMOR KONTABEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/06/2023
|
|
2460453495
|
|
DAMOR KONTABEN AMARABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-002/7465821
()
|
1109007000NRG24070620230302409
|
07/06/2023
|
DAMOR JAGABHAI RUPABHAI
|
1109007WL005705
|
DAMOR JAGABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/06/2023
|
|
2460453513
|
|
DAMOR JAGABHAI RUPABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-002/7465821
()
|
1109007000NRG24070620230302410
|
07/06/2023
|
DAMOR SITABEN JAGABHAI
|
1109007WL005705
|
DAMOR SITABEN JAGABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/06/2023
|
|
2460453515
|
|
DAMOR SITABEN JAGABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-002/7465850
()
|
1109007000NRG24070620230302412
|
07/06/2023
|
CHUHAN JASHIBEN SHURAMABHAI
|
1109007WL005705
|
CHUHAN JASHIBEN SHURAMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2460453487
|
|
CHUHAN JASHIBEN SHURAMABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-002/7465850
()
|
1109007000NRG24070620230302411
|
07/06/2023
|
CHUHAN SHURAMABHAI BHURABHAI
|
1109007WL005705
|
CHUHAN SHURAMABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/06/2023
|
|
2460453486
|
|
CHUHAN SHURAMABHAI BHURABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-002/7465856
()
|
1109007000NRG24070620230302413
|
07/06/2023
|
DAMOR SHANABHAI MONABHAI
|
1109007WL005705
|
DAMOR SHANABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2460453483
|
|
DAMOR SHANABHAI MONABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-002/7465863
()
|
1109007000NRG24070620230302414
|
07/06/2023
|
DAMOR MADHIBEN KALUBHAI
|
1109007WL005705
|
DAMOR MADHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2460453508
|
|
DAMOR MADHIBEN KALUBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-002/7465871
()
|
1109007000NRG24070620230302416
|
07/06/2023
|
CHUHAN KALIBEN KALUBHAI
|
1109007WL005705
|
CHUHAN KALIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2460453499
|
|
CHUHAN KALIBEN KALUBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-002/7465871
()
|
1109007000NRG24070620230302415
|
07/06/2023
|
CHUHAN KALUBHAI HIRABHAI
|
1109007WL005705
|
CHUHAN KALUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
12/06/2023
|
|
2460453498
|
|
CHUHAN KALUBHAI HIRABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-002/7465901
()
|
1109007000NRG24070620230302418
|
07/06/2023
|
GODHA MALIBEN MANHURBHAI
|
1109007WL005705
|
GODHA MALIBEN MANHURBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
12/06/2023
|
|
2460453492
|
|
GODHA MALIBEN MANHURBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-002/7465901
()
|
1109007000NRG24070620230302417
|
07/06/2023
|
GODHA MANHURBHAI HATHIBHAI
|
1109007WL005705
|
GODHA MANHURBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
12/06/2023
|
|
2460453491
|
|
GODHA MANHURBHAI HATHIBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-002/7465917
()
|
1109007000NRG24070620230302421
|
07/06/2023
|
DAMOR MADHUBHAI HIRABHAI
|
1109007WL005705
|
DAMOR MADHUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
12/06/2023
|
|
2460453489
|
|
DAMOR MADHUBHAI HIRABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-002/7465917
()
|
1109007000NRG24070620230302422
|
07/06/2023
|
MOTALIBEN
|
1109007WL005705
|
MOTALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2460453490
|
|
MOTALIBEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-002/7465926
()
|
1109007000NRG24070620230302424
|
07/06/2023
|
DALIBEN
|
1109007WL005705
|
DALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2460453496
|
|
DALIBEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-002/7465926
()
|
1109007000NRG24070620230302423
|
07/06/2023
|
DAMOR BHURABHAI KALUBHAI
|
1109007WL005705
|
DAMOR BHURABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2460453504
|
|
DAMOR BHURABHAI KALUBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-002/7465928
()
|
1109007000NRG24070620230302426
|
07/06/2023
|
BAMANIYA BALUBEN RAMESHBHAI
|
1109007WL005705
|
BAMANIYA BALUBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2460453481
|
|
BAMANIYA BALUBEN RAMESHBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-002/7465928
()
|
1109007000NRG24070620230302425
|
07/06/2023
|
RAMESHBHAI KHATUBHAI
|
1109007WL005705
|
RAMESHBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2460453480
|
|
RAMESHBHAI KHATUBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-002/7465934
()
|
1109007000NRG24070620230302428
|
07/06/2023
|
BAMANIYA LILABEN RUPABHAI
|
1109007WL005705
|
BAMANIYA LILABEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/06/2023
|
|
2460453503
|
|
BAMANIYA LILABEN RUPABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-002/7465934
()
|
1109007000NRG24070620230302427
|
07/06/2023
|
BAMANIYA RUPABHAI RAMABHAI
|
1109007WL005705
|
BAMANIYA RUPABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/06/2023
|
|
2460453502
|
|
BAMANIYA RUPABHAI RAMABHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-002/7465935
()
|
1109007000NRG24070620230302430
|
07/06/2023
|
BAMANIYA BHIKHIBEN SURAMABHAI
|
1109007WL005705
|
BAMANIYA BHIKHIBEN SURAMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/06/2023
|
|
2460453479
|
|
BAMANIYA BHIKHIBEN SURAMABHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-002/7465935
()
|
1109007000NRG24070620230302429
|
07/06/2023
|
BAMANIYA SURMABHAI ROMABHAI
|
1109007WL005705
|
BAMANIYA SURMABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/06/2023
|
|
2460453512
|
|
BAMANIYA SURMABHAI ROMABHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-002/7465936
()
|
1109007000NRG24070620230302431
|
07/06/2023
|
BAMANIYA KANTIBHAI KALUBHAI
|
1109007WL005705
|
BAMANIYA KANTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
12/06/2023
|
|
2460453484
|
|
BAMANIYA KANTIBHAI KALUBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-002/7465936
()
|
1109007000NRG24070620230302432
|
07/06/2023
|
SOMIBEN
|
1109007WL005705
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
12/06/2023
|
|
2460453485
|
|
SOMIBEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-002/7465938
()
|
1109007000NRG24070620230302434
|
07/06/2023
|
BAMANIYA FATABHAI KALUBHAI
|
1109007WL005705
|
BAMANIYA FATABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
12/06/2023
|
|
2460453482
|
|
BAMANIYA FATABHAI KALUBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-002/7465938
()
|
1109007000NRG24070620230302435
|
07/06/2023
|
MANGUBEN
|
1109007WL005705
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
12/06/2023
|
|
2460453500
|
|
MANGUBEN
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-002/7465941
()
|
1109007000NRG24070620230302436
|
07/06/2023
|
BAMANIYA RAJESHBHAI AMARABHAI
|
1109007WL005705
|
BAMANIYA RAJESHBHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
12/06/2023
|
|
2460453519
|
|
BAMANIYA RAJESHBHAI AMARABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-002/7465946
()
|
1109007000NRG24070620230302437
|
07/06/2023
|
BAMANIYA RAMANBHAI KALUBHAI
|
1109007WL005705
|
BAMANIYA RAMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
12/06/2023
|
|
2460453511
|
|
BAMANIYA RAMANBHAI KALUBHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-002/7465948
()
|
1109007000NRG24070620230302438
|
07/06/2023
|
BAMANIYA BHALABHAI KALUBHAI
|
1109007WL005705
|
BAMANIYA BHALABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
12/06/2023
|
|
2460453516
|
|
BAMANIYA BHALABHAI KALUBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-002/7465948
()
|
1109007000NRG24070620230302439
|
07/06/2023
|
BAMANIYA MANCHIBEN BHALABHAI
|
1109007WL005705
|
BAMANIYA MANCHIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
12/06/2023
|
|
2460453517
|
|
BAMANIYA MANCHIBEN BHALABHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-002/74717134
()
|
1109007000NRG24070620230302440
|
07/06/2023
|
CHUHAN LAXMANBHAI BHURABHAI
|
1109007WL005705
|
CHUHAN LAXMANBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
12/06/2023
|
|
2460453488
|
|
CHUHAN LAXMANBHAI BHURABHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-002/9898488335
()
|
1109007000NRG24070620230302441
|
07/06/2023
|
DAMOR BHARATBHAI SHANABHAI
|
1109007WL005705
|
DAMOR BHARATBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1014
|
1014
|
Processed
|
12/06/2023
|
|
2460453506
|
|
DAMOR BHARATBHAI SHANABHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-002/9898488335
()
|
1109007000NRG24070620230302442
|
07/06/2023
|
DAMOR MANGIBEN BHARATBHAI
|
1109007WL005705
|
DAMOR MANGIBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2460453507
|
|
DAMOR MANGIBEN BHARATBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-002/9898488336
()
|
1109007000NRG24070620230302443
|
07/06/2023
|
DAMOR SAVITABEN BHAVANBHAI
|
1109007WL005705
|
DAMOR SAVITABEN BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
12/06/2023
|
|
2460453501
|
|
DAMOR SAVITABEN BHAVANBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-002/9898488346
()
|
1109007000NRG24070620230302444
|
07/06/2023
|
DAMOR BABUBHAI SHANABHAI
|
1109007WL005705
|
DAMOR BABUBHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
12/06/2023
|
|
2460453505
|
|
DAMOR BABUBHAI SHANABHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-002/9898488350
()
|
1109007000NRG24070620230302445
|
07/06/2023
|
SURESHBHAI
|
1109007WL005705
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
12/06/2023
|
|
2460453514
|
|
SURESHBHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-002/9898488524
()
|
1109007000NRG24070620230302447
|
07/06/2023
|
DAMOR KOKILABEN RAMESHBHAI
|
1109007WL005705
|
DAMOR KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
12/06/2023
|
|
2460453497
|
|
DAMOR KOKILABEN RAMESHBHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-002/9898488559
()
|
1109007000NRG24070620230302452
|
07/06/2023
|
BAMANIYA JELIBEN KODARBHAI
|
1109007WL005705
|
BAMANIYA JELIBEN KODARBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2460453510
|
|
BAMANIYA JELIBEN KODARBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-002/9898488559
()
|
1109007000NRG24070620230302451
|
07/06/2023
|
BAMANIYA KODARBHAI KALUBHAI
|
1109007WL005705
|
BAMANIYA KODARBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Rejected
|
12/06/2023
|
|
2460453493
|
A/c Blocked or Frozen
|
|
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-002/9898488560
()
|
1109007000NRG24070620230302453
|
07/06/2023
|
CHUHAN IRIBEN BALUBHAI
|
1109007WL005705
|
CHUHAN IRIBEN BALUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2460453523
|
|
CHUHAN IRIBEN BALUBHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-002/9898788821
()
|
1109007000NRG24070620230302455
|
07/06/2023
|
DAMOR RAMILABEN RAMAIESHBH
|
1109007WL005705
|
DAMOR RAMILABEN RAMAIESHBH
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
2460453509
|
|
DAMOR RAMILABEN RAMAIESHBH
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-002/9898788896
()
|
1109007000NRG24070620230302459
|
07/06/2023
|
DAMOR GITABEN RAJESHBHAI
|
1109007WL005705
|
DAMOR GITABEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
12/06/2023
|
|
2460453521
|
|
DAMOR GITABEN RAJESHBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-002/9898788896
()
|
1109007000NRG24070620230302458
|
07/06/2023
|
DAMOR RAJESHBHAI MASHURBHAI
|
1109007WL005705
|
DAMOR RAJESHBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
12/06/2023
|
|
2460453522
|
|
DAMOR RAJESHBHAI MASHURBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-002/9898788898
()
|
1109007000NRG24070620230302461
|
07/06/2023
|
DAMOR MUNNIBEN MUKESHBHAI
|
1109007WL005705
|
DAMOR MUNNIBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
12/06/2023
|
|
2460453518
|
|
DAMOR MUNNIBEN MUKESHBHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-002/9898788898
()
|
1109007000NRG24070620230302460
|
07/06/2023
|
MUKESHBHAI
|
1109007WL005705
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
12/06/2023
|
|
2460453524
|
|
MUKESHBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-002/9898789093
()
|
1109007000NRG24070620230302463
|
07/06/2023
|
SANGITABEN
|
1109007WL005705
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
12/06/2023
|
|
2460453520
|
|
SANGITABEN
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-002/9898789098
()
|
1109007000NRG24070620230302465
|
07/06/2023
|
DAMOR TINUBEN
|
1109007WL005705
|
DAMOR TINUBEN
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
12/06/2023
|
|
2460453525
|
|
DAMOR TINUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48441
|
48441
|
|
|
|
|
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-002/9898789093
()
|
1109007000NRG24070620230302462
|
07/06/2023
|
DAMOR PRAVINBHAI SOMABHAI
|
1109007WL005705
|
DAMOR PRAVINBHAI SOMABHAI
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
12/06/2023
|
|
2460453528
|
|
MR PRAVINBHAI SOMABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-002/7465908
()
|
1109007000NRG24070620230302419
|
07/06/2023
|
LALAJI
|
1109007WL005705
|
LALAJI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
12/06/2023
|
|
2460453526
|
|
LALAJI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-002/7465908
()
|
1109007000NRG24070620230302420
|
07/06/2023
|
MANGUBEN
|
1109007WL005705
|
MANGUBEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
12/06/2023
|
|
2460453527
|
|
MANGUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51509
|
51509
|
|
|
|
|
|
|
|