|
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-09-007-006-002/7469086
()
|
1109007000NRG24280220240818549
|
28/02/2024
|
AMRIBEN
|
1109007WL025065
|
AMRIBEN
|
00045
|
BARB0DBISAR
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819933
|
|
AMARIBEN FULABHAI AS
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-006-002/7469086
()
|
1109007000NRG24280220240818550
|
28/02/2024
|
ARVINDBHAI
|
1109007WL025065
|
ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819941
|
|
ASARI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-006-002/7469101
()
|
1109007000NRG24280220240818551
|
28/02/2024
|
DOLABHAI
|
1109007WL025065
|
DOLABHAI
|
00045
|
BARB0DBISAR
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819940
|
|
Mr. DOLABHAI RUMALBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-006-002/7469112
()
|
1109007000NRG24280220240818546
|
28/02/2024
|
AMRIBEN
|
1109007WL025064
|
AMRIBEN
|
00045
|
BARB0DBISAR
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897819936
|
|
AMRIBEN KANTIBHAI AS
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-006-002/7469112
()
|
1109007000NRG24280220240818545
|
28/02/2024
|
KANTIHAI
|
1109007WL025064
|
KANTIHAI
|
00045
|
BARB0DBISAR
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897819932
|
|
ASARI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-006-002/7469188
()
|
1109007000NRG24280220240818557
|
28/02/2024
|
KANTABEN
|
1109007WL025067
|
KANTABEN
|
00045
|
BARB0DBISAR
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897819934
|
|
KANTABEN LALLUBHAI M
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-006-002/747171281
()
|
1109007000NRG24280220240818548
|
28/02/2024
|
ASARI SAGITABEN ISVARBHAI
|
1109007WL025064
|
ASARI SAGITABEN ISVARBHAI
|
00045
|
BARB0DBISAR
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897819930
|
|
SANGITABEN ISHVARB
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-006-002/747171281
()
|
1109007000NRG24280220240818547
|
28/02/2024
|
ISVARBHAI
|
1109007WL025064
|
ISVARBHAI
|
00045
|
BARB0DBISAR
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897819931
|
|
ASARI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-006-002/747171301
()
|
1109007000NRG24280220240818555
|
28/02/2024
|
Asari Hanjabhai Kodarbhai
|
1109007WL025066
|
Asari Hanjabhai Kodarbhai
|
00045
|
BARB0DBISAR
|
2048
|
2048
|
Rejected
|
12/04/2024
|
|
2897819939
|
invalid Bank Identifier
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-006-002/747171301
()
|
1109007000NRG24280220240818556
|
28/02/2024
|
Rajkumar Sanjabhai Asari
|
1109007WL025066
|
Rajkumar Sanjabhai Asari
|
00045
|
BARB0DBISAR
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897819938
|
|
RAJKUMAR SANJABHAI A
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-006-002/747171309
()
|
1109007000NRG24280220240818553
|
28/02/2024
|
PANKAJBHAI
|
1109007WL025065
|
PANKAJBHAI
|
00045
|
BARB0DBISAR
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819935
|
|
PANKAJBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-006-002/747171309
()
|
1109007000NRG24280220240818554
|
28/02/2024
|
VARSHABEN
|
1109007WL025065
|
VARSHABEN
|
00045
|
BARB0DBISAR
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819937
|
|
MANAT VARSHABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-006-002/7469109
()
|
1109007000NRG24280220240818552
|
28/02/2024
|
DHNJIBHAI
|
1109007WL025065
|
DHNJIBHAI
|
00045
|
BARB0DBKUNO
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819929
|
|
DHANJIBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-006-002/7469188
()
|
1109007000NRG24280220240818558
|
28/02/2024
|
MILANKUMAR
|
1109007WL025067
|
MILANKUMAR
|
00045
|
BARB0DBMEGR
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897819942
|
|
MILAN LALLUBHAI MANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|