|
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-09-007-001-001/9898789225
()
|
1109007000NRG24270120240723804
|
29/01/2024
|
BHAVANABEN
|
1109007WL022024
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105928
|
|
BHAVANABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898789225
()
|
1109007000NRG24270120240723803
|
29/01/2024
|
DAMOR NARESHBHAI
|
1109007WL022024
|
DAMOR NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105929
|
|
DAMOR NARESHBHAI RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898789234
()
|
1109007000NRG24270120240723806
|
29/01/2024
|
DAMOR MINABEN SHAILESHBHAI
|
1109007WL022024
|
DAMOR MINABEN SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105925
|
|
NUNNABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898789234
()
|
1109007000NRG24270120240723805
|
29/01/2024
|
DAMOR SHAILESHBHAI RUMALBHAI
|
1109007WL022024
|
DAMOR SHAILESHBHAI RUMALBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105924
|
|
SHAILESHBHAI RUMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898789451
()
|
1109007000NRG24270120240723808
|
29/01/2024
|
Damor Kokilaben Vinodbhai
|
1109007WL022024
|
Damor Kokilaben Vinodbhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105921
|
|
KOKILABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898789451
()
|
1109007000NRG24270120240723807
|
29/01/2024
|
Damor Vinodbhai Jeshabhai
|
1109007WL022024
|
Damor Vinodbhai Jeshabhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105923
|
|
VINODBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898789508
()
|
1109007000NRG24270120240723809
|
29/01/2024
|
Jayeshkumar Somabhai Raval
|
1109007WL022024
|
Jayeshkumar Somabhai Raval
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105920
|
|
JAYESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898789508
()
|
1109007000NRG24270120240723810
|
29/01/2024
|
Kokilaben Jayeshbhai Raval
|
1109007WL022024
|
Kokilaben Jayeshbhai Raval
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105926
|
|
KOKILABEN JAYESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898789509
()
|
1109007000NRG24270120240723812
|
29/01/2024
|
Raval Bhuriben Dineshbhai
|
1109007WL022024
|
Raval Bhuriben Dineshbhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105927
|
|
RAVAL BHURIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898789509
()
|
1109007000NRG24270120240723811
|
29/01/2024
|
Raval Dineshbhai
|
1109007WL022024
|
Raval Dineshbhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105930
|
|
RAVAL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898789510
()
|
1109007000NRG24270120240723813
|
29/01/2024
|
Raval Somabhai
|
1109007WL022024
|
Raval Somabhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105922
|
|
RAVAL SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898789221
()
|
1109007000NRG24270120240723802
|
29/01/2024
|
Damor Shilpaben Ranjitbhai
|
1109007WL022024
|
Damor Shilpaben Ranjitbhai
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105919
|
|
DAMOR SHILPABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898789510
()
|
1109007000NRG24270120240723814
|
29/01/2024
|
Raval Bhavnaben
|
1109007WL022024
|
Raval Bhavnaben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105931
|
|
RAVAL BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898488237
()
|
1109007000NRG24270120240723799
|
29/01/2024
|
DAMOR RUMAJI
|
1109007WL022024
|
DAMOR RUMAJI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105916
|
|
RUMALBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898488237
()
|
1109007000NRG24270120240723800
|
29/01/2024
|
GITABEN RUMABHAI
|
1109007WL022024
|
GITABEN RUMABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105917
|
|
GITABEN RUMALBHAI DA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898789221
()
|
1109007000NRG24270120240723801
|
29/01/2024
|
Ranjitbhai Shanabhai Damor
|
1109007WL022024
|
Ranjitbhai Shanabhai Damor
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155105918
|
|
RANJITBHAI SHANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|