|
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-09-007-004-001/7800000399
()
|
1109007000NRG24150120240682684
|
15/01/2024
|
Bhavanbhai
|
1109007WL021047
|
Bhavanbhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900187
|
|
RATHOD BHAVANBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7767767482
()
|
1109007000NRG24150120240682700
|
15/01/2024
|
SITABEN
|
1109007WL021047
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900204
|
|
KHANT SITABEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-003/7767767482
()
|
1109007000NRG24150120240682699
|
15/01/2024
|
SOMABHAI
|
1109007WL021047
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900203
|
|
KHANT SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-003/7800000211
()
|
1109007000NRG24150120240682710
|
15/01/2024
|
HINABEN
|
1109007WL021047
|
HINABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899900198
|
|
HINA SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/7800000211
()
|
1109007000NRG24150120240682709
|
15/01/2024
|
PARVATBHAI
|
1109007WL021047
|
PARVATBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899900200
|
|
MR RATHOD PARVATBHAI JESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-003/7800000393
()
|
1109007000NRG24150120240682713
|
15/01/2024
|
RAMESHBHAI
|
1109007WL021047
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1899900202
|
|
RATHOD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-003/7800000393
()
|
1109007000NRG24150120240682714
|
15/01/2024
|
RINKUBEN
|
1109007WL021047
|
RINKUBEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1899900201
|
|
REENKUBEN JAVABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-003/7800000398
()
|
1109007000NRG24150120240682720
|
15/01/2024
|
RATHOD MANJULABEN DASHARATHBHAI
|
1109007WL021047
|
RATHOD MANJULABEN DASHARATHBHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1899900199
|
|
MANJULABEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-003/7800000399
()
|
1109007000NRG24150120240682722
|
15/01/2024
|
KHANT RAKESHBHAI KALUBHAI
|
1109007WL021047
|
KHANT RAKESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900205
|
|
KHANT RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-003/7800000399
()
|
1109007000NRG24150120240682723
|
15/01/2024
|
LILABEN
|
1109007WL021047
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900206
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10208
|
10208
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/7767767332
()
|
1109007000NRG24150120240682690
|
15/01/2024
|
RATHOD CHANDUBHAI
|
1109007WL021047
|
RATHOD CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900190
|
|
MASTER RATHOD CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-003/7767767360
()
|
1109007000NRG24150120240682691
|
15/01/2024
|
RATHOD RAMCHANDBHAI DHIRABHAI
|
1109007WL021047
|
RATHOD RAMCHANDBHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899900191
|
|
RAMACHANDBHAI DHIRABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-003/7767767409
()
|
1109007000NRG24150120240682694
|
15/01/2024
|
RATHOD MANJIBEN MONABHAI
|
1109007WL021047
|
RATHOD MANJIBEN MONABHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900195
|
|
RATHOD MANJIBEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-003/7767767409
()
|
1109007000NRG24150120240682693
|
15/01/2024
|
RATHOD MONABHAI KOYABHAI
|
1109007WL021047
|
RATHOD MONABHAI KOYABHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900194
|
|
RATHOD MANAJI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-003/7767767410
()
|
1109007000NRG24150120240682695
|
15/01/2024
|
KHANT KALUBHAI SUFRABHAI
|
1109007WL021047
|
KHANT KALUBHAI SUFRABHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900192
|
|
KHANT KALUJI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-003/7767767410
()
|
1109007000NRG24150120240682696
|
15/01/2024
|
KHANT MAHESHBHAI KALUBHAI
|
1109007WL021047
|
KHANT MAHESHBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900193
|
|
KHANT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-003/7767767430
()
|
1109007000NRG24150120240682698
|
15/01/2024
|
CHANCHIBEN
|
1109007WL021047
|
CHANCHIBEN
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900172
|
|
KHANT CHANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-003/7767767430
()
|
1109007000NRG24150120240682697
|
15/01/2024
|
RAMESHBHAI
|
1109007WL021047
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900189
|
|
KHANT RAMESHBHAI LAXMANJI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-003/7767767491
()
|
1109007000NRG24150120240682701
|
15/01/2024
|
ROMABHAI
|
1109007WL021047
|
ROMABHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900188
|
|
RAMABHAI KANABHAI RA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-003/7800000157
()
|
1109007000NRG24150120240682707
|
15/01/2024
|
BHAYCHANDBHAI
|
1109007WL021047
|
BHAYCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899900196
|
|
RAVAT BHAYCHAND
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-003/7800000157
()
|
1109007000NRG24150120240682708
|
15/01/2024
|
SABHABHAI
|
1109007WL021047
|
SABHABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899900207
|
|
MR SABHABHAI BHATHIBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-003/7800000398
()
|
1109007000NRG24150120240682721
|
15/01/2024
|
RATHOD DASHARATHBHAI RAYACHANDBHAI
|
1109007WL021047
|
RATHOD DASHARATHBHAI RAYACHANDBHAI
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1899900197
|
|
DASHRATHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11504
|
11504
|
|
|
|
|
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-003/7459817
()
|
1109007000NRG24150120240682685
|
15/01/2024
|
LAKHABHAI SUFRABHAI
|
1109007WL021047
|
LAKHABHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900181
|
|
MRS LAKHABHAI SUFARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-003/767660544
()
|
1109007000NRG24150120240682686
|
15/01/2024
|
RATHOD BHALABHAI SURMABHAI
|
1109007WL021047
|
RATHOD BHALABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900211
|
|
MRS RATHOD BHALAJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-003/767660566
()
|
1109007000NRG24150120240682689
|
15/01/2024
|
Dhirabhai
|
1109007WL021047
|
Dhirabhai
|
00415
|
SBIN0007633
|
512
|
512
|
Rejected
|
16/03/2024
|
|
1899900208
|
A/c Blocked or Frozen
|
|
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-003/767660566
()
|
1109007000NRG24150120240682688
|
15/01/2024
|
RANILABEN DHIRABHAI
|
1109007WL021047
|
RANILABEN DHIRABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900184
|
|
MISS RAMILABEN DHIRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-003/7767767374
()
|
1109007000NRG24150120240682692
|
15/01/2024
|
RAVAT LILABEN BHATHIBHAI
|
1109007WL021047
|
RAVAT LILABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900182
|
|
MS LILABEN BHATHIJI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-003/7767767491
()
|
1109007000NRG24150120240682702
|
15/01/2024
|
Kamliben
|
1109007WL021047
|
Kamliben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899900186
|
|
MRS RATHOD KAMALABEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-003/7800000087
()
|
1109007000NRG24150120240682703
|
15/01/2024
|
MANJULABEN
|
1109007WL021047
|
MANJULABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899900183
|
|
MRS RATHOD MANJIBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-003/7800000087
()
|
1109007000NRG24150120240682704
|
15/01/2024
|
SURESHBHAI
|
1109007WL021047
|
SURESHBHAI
|
00415
|
SBIN0007633
|
255
|
255
|
Processed
|
16/03/2024
|
|
1899900185
|
|
RATHOD SURESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-003/7800000137
()
|
1109007000NRG24150120240682706
|
15/01/2024
|
DAXABEN
|
1109007WL021047
|
DAXABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899900175
|
|
RATHOD DAXABEN KALUB
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-003/7800000137
()
|
1109007000NRG24150120240682705
|
15/01/2024
|
KALUBHAI
|
1109007WL021047
|
KALUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899900209
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8943
|
8943
|
|
|
|
|
|
|
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-003/767660544
()
|
1109007000NRG24150120240682687
|
15/01/2024
|
RATHOD BHURIBEN BHALABHAI
|
1109007WL021047
|
RATHOD BHURIBEN BHALABHAI
|
00415
|
SBIN0011000
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899900210
|
|
RATHOD BHURIBEN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-003/7800000212
()
|
1109007000NRG24150120240682712
|
15/01/2024
|
RATHOD DUDHABHAI RAYABHANBHAI
|
1109007WL021047
|
RATHOD DUDHABHAI RAYABHANBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1899900178
|
|
DUDHABHAI RAYBHANBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-003/7800000212
()
|
1109007000NRG24150120240682711
|
15/01/2024
|
RATHOD GITABEN DUDHABHAI
|
1109007WL021047
|
RATHOD GITABEN DUDHABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899900177
|
|
MS GITABEN DUDHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-003/7800000394
()
|
1109007000NRG24150120240682716
|
15/01/2024
|
RATHOD JASHIBEN JESHABHAI
|
1109007WL021047
|
RATHOD JASHIBEN JESHABHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1899900179
|
|
MS JESHIBEN JESHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-003/7800000394
()
|
1109007000NRG24150120240682715
|
15/01/2024
|
RATHOD JESHABHAI RAYABHANBHAI
|
1109007WL021047
|
RATHOD JESHABHAI RAYABHANBHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1899900176
|
|
MR JESHABHAI RAYMALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-003/7800000395
()
|
1109007000NRG24150120240682717
|
15/01/2024
|
RATHOD KAMALIBEN KANABHAI
|
1109007WL021047
|
RATHOD KAMALIBEN KANABHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1899900180
|
|
RADHOD KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-003/7800000396
()
|
1109007000NRG24150120240682718
|
15/01/2024
|
RATHOD RAMILABEN RAMABHAI
|
1109007WL021047
|
RATHOD RAMILABEN RAMABHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1899900173
|
|
RATHOD RAMILABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-003/7800000396
()
|
1109007000NRG24150120240682719
|
15/01/2024
|
RATHOD SANABHAI RAMABHAI
|
1109007WL021047
|
RATHOD SANABHAI RAMABHAI
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1899900174
|
|
MR SHANABHAI RAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38795
|
38795
|
|
|
|
|
|
|
|