|
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-09-007-018-001/946699967
()
|
1109007000NRG24310520230252974
|
01/06/2023
|
DILIPBHAI
|
1109007WL004904
|
DILIPBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
07/06/2023
|
|
2267453279
|
|
DILIPBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-005/7467101
()
|
1109007000NRG24310520230252997
|
01/06/2023
|
DAHIBEN
|
1109007WL004904
|
DAHIBEN
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
07/06/2023
|
|
2267453273
|
|
DAHIBEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-005/7467115
()
|
1109007000NRG24310520230253005
|
01/06/2023
|
BHAIKHABHAI
|
1109007WL004904
|
BHAIKHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267453292
|
|
BHAIKHABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-005/7467159
()
|
1109007000NRG24310520230253016
|
01/06/2023
|
NAVLIBEN
|
1109007WL004904
|
NAVLIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
07/06/2023
|
|
2267453285
|
|
NAVLIBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-018-005/7467163
()
|
1109007000NRG24310520230253018
|
01/06/2023
|
ninama maniben chimanbhai
|
1109007WL004904
|
ninama maniben chimanbhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2267453277
|
|
ninama maniben chimanbhai
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-018-005/7467164
()
|
1109007000NRG24310520230253020
|
01/06/2023
|
LALIBEN
|
1109007WL004904
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267453284
|
|
LALIBEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-018-005/7467166
()
|
1109007000NRG24310520230253023
|
01/06/2023
|
CHAMPABEN NANJIBHAI KATARA
|
1109007WL004904
|
CHAMPABEN NANJIBHAI KATARA
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2267453271
|
|
CHAMPABEN NANJIBHAI KATARA
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-018-005/7467178
()
|
1109007000NRG24310520230253030
|
01/06/2023
|
BHEMABHAI
|
1109007WL004904
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
07/06/2023
|
|
2267453275
|
|
BHEMABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-018-005/7467208
()
|
1109007000NRG24310520230253046
|
01/06/2023
|
JAYNTIBHAI
|
1109007WL004904
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267453270
|
|
JAYNTIBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-018-005/7467216
()
|
1109007000NRG24310520230253050
|
01/06/2023
|
MOHANBHAI
|
1109007WL004904
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267453278
|
|
MOHANBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-018-005/7467221
()
|
1109007000NRG24310520230253057
|
01/06/2023
|
ninama gangaben l
|
1109007WL004904
|
ninama gangaben l
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267453286
|
|
ninama gangaben l
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-018-005/7467222
()
|
1109007000NRG24310520230253060
|
01/06/2023
|
BHAGORA RAHULBHAI KHEMABHAI
|
1109007WL004904
|
BHAGORA RAHULBHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2267453265
|
|
BHAGORA RAHULBHAI KHEMABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-018-005/7467225
()
|
1109007000NRG24310520230253063
|
01/06/2023
|
NINAMA SAVJIBHAI
|
1109007WL004904
|
NINAMA SAVJIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2267453276
|
|
NINAMA SAVJIBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-018-005/7467231
()
|
1109007000NRG24310520230253065
|
01/06/2023
|
NINAMA DITABHAI RANSODBHAI
|
1109007WL004904
|
NINAMA DITABHAI RANSODBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2267453280
|
|
NINAMA DITABHAI RANSODBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-018-005/7467234
()
|
1109007000NRG24310520230253069
|
01/06/2023
|
REVABEN
|
1109007WL004904
|
REVABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2267453291
|
|
REVABEN
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-018-005/7467234
()
|
1109007000NRG24310520230253068
|
01/06/2023
|
TARAL DEVABHAI
|
1109007WL004904
|
TARAL DEVABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2267453281
|
|
TARAL DEVABHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-018-005/7476003
()
|
1109007000NRG24310520230253075
|
01/06/2023
|
SILESHBHAI
|
1109007WL004904
|
SILESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2267453289
|
|
SILESHBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-018-005/946699957
()
|
1109007000NRG24310520230253084
|
01/06/2023
|
JIVIBEN
|
1109007WL004904
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
07/06/2023
|
|
2267453266
|
|
JIVIBEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-018-005/946699957
()
|
1109007000NRG24310520230253083
|
01/06/2023
|
NINAMA BADABHAI
|
1109007WL004904
|
NINAMA BADABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267453274
|
|
NINAMA BADABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-018-005/946700073
()
|
1109007000NRG24310520230253100
|
01/06/2023
|
KATARA KALUBHAI
|
1109007WL004904
|
KATARA KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267453267
|
|
KATARA KALUBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-018-005/946700077
()
|
1109007000NRG24310520230253104
|
01/06/2023
|
khant lilaben shyababhai
|
1109007WL004904
|
khant lilaben shyababhai
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
07/06/2023
|
|
2267453282
|
|
khant lilaben shyababhai
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-018-005/94670041-D
()
|
1109007000NRG24310520230253124
|
01/06/2023
|
KHAT MUKESHBHAI
|
1109007WL004904
|
KHAT MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2267453268
|
|
KHAT MUKESHBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-018-005/946800507
()
|
1109007000NRG24310520230253151
|
01/06/2023
|
NINAMA VARKIBEN SANKARBHAI
|
1109007WL004904
|
NINAMA VARKIBEN SANKARBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2267453288
|
|
NINAMA VARKIBEN SANKARBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-018-005/946800513
()
|
1109007000NRG24310520230253159
|
01/06/2023
|
NINAMA RAMILABEN SARJANBHAI
|
1109007WL004904
|
NINAMA RAMILABEN SARJANBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
07/06/2023
|
|
2267453287
|
|
NINAMA RAMILABEN SARJANBHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-018-005/946800520
()
|
1109007000NRG24310520230253161
|
01/06/2023
|
bhagora mukeshbhai lavjibhai
|
1109007WL004904
|
bhagora mukeshbhai lavjibhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
07/06/2023
|
|
2267453294
|
|
bhagora mukeshbhai lavjibhai
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-018-005/946800521
()
|
1109007000NRG24310520230253162
|
01/06/2023
|
ninama dhimanbhai hirabhai
|
1109007WL004904
|
ninama dhimanbhai hirabhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
07/06/2023
|
|
2267453290
|
|
ninama dhimanbhai hirabhai
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-018-005/946800542
()
|
1109007000NRG24310520230253164
|
01/06/2023
|
TARAR BABUBHAI KESHRABHAI
|
1109007WL004904
|
TARAR BABUBHAI KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
07/06/2023
|
|
2267453283
|
|
TARAR BABUBHAI KESHRABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-018-005/976700519
()
|
1109007000NRG24310520230253168
|
01/06/2023
|
KHOKHAR SAMBHUBHAI N
|
1109007WL004904
|
KHOKHAR SAMBHUBHAI N
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
07/06/2023
|
|
2267453293
|
|
KHOKHAR SAMBHUBHAI N
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-018-005/979700566
()
|
1109007000NRG24310520230253175
|
01/06/2023
|
NINAMA PREMILABEN NARSHIBHAI
|
1109007WL004904
|
NINAMA PREMILABEN NARSHIBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
2267453272
|
|
NINAMA PREMILABEN NARSHIBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-018-005/979700636
()
|
1109007000NRG24310520230253192
|
01/06/2023
|
NINAMA MAHENDRBHAI KANTIBHAI
|
1109007WL004904
|
NINAMA MAHENDRBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
2267453269
|
|
NINAMA MAHENDRBHAI KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27826
|
27826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27826
|
27826
|
|
|
|
|
|
|
|