|
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-09-007-022-001/747717357
()
|
1109007000NRG24160120240683507
|
17/01/2024
|
JAYNTIBHAI KOTAD
|
1109007WL021058
|
JAYNTIBHAI KOTAD
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892128
|
|
MR KOTAD JAYNTIBHAI DITABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-001/747717370
()
|
1109007000NRG24160120240683512
|
17/01/2024
|
KATARA DAXABEN PRAKASHBHAI
|
1109007WL021058
|
KATARA DAXABEN PRAKASHBHAI
|
00045
|
BARB0DBMEGR
|
998
|
998
|
Processed
|
16/03/2024
|
|
1899892127
|
|
MS DAXABEN PRAKASHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/7547171465
()
|
1109007000NRG24160120240683525
|
17/01/2024
|
LILABEN
|
1109007WL021058
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/03/2024
|
|
1899892129
|
|
Kotad Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/7457453
()
|
1109007000NRG24160120240683490
|
17/01/2024
|
HIRABHAI
|
1109007WL021058
|
HIRABHAI
|
00045
|
BARB0MEGHRA
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
1899892126
|
|
MR HIRABHAI SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/7457490
()
|
1109007000NRG24160120240683496
|
17/01/2024
|
SARALABEN
|
1109007WL021058
|
SARALABEN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1899892133
|
|
MRS SARALABEN DINESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-001/7457494
()
|
1109007000NRG24160120240683497
|
17/01/2024
|
FULIBEN
|
1109007WL021058
|
FULIBEN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1899892130
|
|
MRS VALIBEN HURAMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/7457528
()
|
1109007000NRG24160120240683502
|
17/01/2024
|
GITABEN
|
1109007WL021058
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899892134
|
|
GITABEN PRAKASHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3004
|
3004
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/7457453
()
|
1109007000NRG24160120240683491
|
17/01/2024
|
SUSHILABEN
|
1109007WL021058
|
SUSHILABEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
1899892135
|
|
KOTAD SUSHILABEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-001/7457456
()
|
1109007000NRG24160120240683492
|
17/01/2024
|
RASIBEN
|
1109007WL021058
|
RASIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899892139
|
|
RASI KHARADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-001/7457460
()
|
1109007000NRG24160120240683493
|
17/01/2024
|
ARVINDBHAI
|
1109007WL021058
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899892106
|
|
MR ARVINDBHAI DEVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-001/7457472
()
|
1109007000NRG24160120240683494
|
17/01/2024
|
SAVITABEN
|
1109007WL021058
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899892107
|
|
MRS SHARADABEN ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-001/7457483
()
|
1109007000NRG24160120240683495
|
17/01/2024
|
HUKABHAI
|
1109007WL021058
|
HUKABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899892117
|
|
MR HUKABHAI RANGJIBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/7457495
()
|
1109007000NRG24160120240683498
|
17/01/2024
|
KOKILABEN
|
1109007WL021058
|
KOKILABEN
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1899892111
|
|
MRS KOKILABEN AMRUTBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/7457514
()
|
1109007000NRG24160120240683501
|
17/01/2024
|
KATARA BABUBHAI LALUBHAI
|
1109007WL021058
|
KATARA BABUBHAI LALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899892144
|
|
KATARA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7457531
()
|
1109007000NRG24160120240683503
|
17/01/2024
|
BHIKHABHAI
|
1109007WL021058
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899892118
|
|
MR BHIKHABHAI BACHUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-001/7457533
()
|
1109007000NRG24160120240683505
|
17/01/2024
|
NANAJIBHAI
|
1109007WL021058
|
NANAJIBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899892112
|
|
MR NANJIBHAI DEVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7457533
()
|
1109007000NRG24160120240683506
|
17/01/2024
|
PARULBEN
|
1109007WL021058
|
PARULBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899892113
|
|
MR KAILASBEN NANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/747717359
()
|
1109007000NRG24160120240683509
|
17/01/2024
|
KHARADI KOKILABEN SANKARBHAI
|
1109007WL021058
|
KHARADI KOKILABEN SANKARBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892115
|
|
MRS KOKILABEN SHANKARBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-001/747717359
()
|
1109007000NRG24160120240683508
|
17/01/2024
|
RAMILABEN
|
1109007WL021058
|
RAMILABEN
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892114
|
|
MRS RAMILABEN SHANKARBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-001/747717360
()
|
1109007000NRG24160120240683510
|
17/01/2024
|
KHARADI RAMILABEN GALABHAI
|
1109007WL021058
|
KHARADI RAMILABEN GALABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899892103
|
|
MRS RAMILABEN GALABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-001/747717368
()
|
1109007000NRG24160120240683511
|
17/01/2024
|
KOTAD RAMILABEN JIVABHAI
|
1109007WL021058
|
KOTAD RAMILABEN JIVABHAI
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
16/03/2024
|
|
1899892116
|
|
MRS RAMILABEN JIVABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-001/747717376
()
|
1109007000NRG24160120240683513
|
17/01/2024
|
THAVARIBEN
|
1109007WL021058
|
THAVARIBEN
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
16/03/2024
|
|
1899892120
|
|
MRS KOTAD THAVRIBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-001/747717377
()
|
1109007000NRG24160120240683514
|
17/01/2024
|
ASARI CHAGANBHAI SHANKARBHAI
|
1109007WL021058
|
ASARI CHAGANBHAI SHANKARBHAI
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
16/03/2024
|
|
1899892105
|
|
MR CHHAGANBHAI SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-001/747717377
()
|
1109007000NRG24160120240683515
|
17/01/2024
|
ASARI JYOTIKABEN CHAGANBHAI
|
1109007WL021058
|
ASARI JYOTIKABEN CHAGANBHAI
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
16/03/2024
|
|
1899892104
|
|
MRS JYOTIKABEN CHHAGANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-001/747717383
()
|
1109007000NRG24160120240683517
|
17/01/2024
|
PANUBEN
|
1109007WL021058
|
PANUBEN
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
16/03/2024
|
|
1899892119
|
|
MRS PANUBEN KABABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-001/747717389
()
|
1109007000NRG24160120240683519
|
17/01/2024
|
HANSHABEN
|
1109007WL021058
|
HANSHABEN
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
16/03/2024
|
|
1899892124
|
|
ROT HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-001/747717389
()
|
1109007000NRG24160120240683518
|
17/01/2024
|
ROT DHIRABHAI KANTIBHAI
|
1109007WL021058
|
ROT DHIRABHAI KANTIBHAI
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
16/03/2024
|
|
1899892121
|
|
MR ROT DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-001/747717391
()
|
1109007000NRG24160120240683521
|
17/01/2024
|
KATARA DURGABEN TENABHAI
|
1109007WL021058
|
KATARA DURGABEN TENABHAI
|
00415
|
SBIN0007633
|
1047
|
1047
|
Processed
|
16/03/2024
|
|
1899892143
|
|
KALASVA DURDHABEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-001/747717391
()
|
1109007000NRG24160120240683520
|
17/01/2024
|
TENABHAI
|
1109007WL021058
|
TENABHAI
|
00415
|
SBIN0007633
|
1047
|
1047
|
Processed
|
16/03/2024
|
|
1899892142
|
|
MR TAMUBHAI KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-001/7477173936
()
|
1109007000NRG24160120240683522
|
17/01/2024
|
BAKULBHAI
|
1109007WL021058
|
BAKULBHAI
|
00415
|
SBIN0007633
|
1047
|
1047
|
Processed
|
16/03/2024
|
|
1899892108
|
|
MR BAKULBHAI KALUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-001/7477173936
()
|
1109007000NRG24160120240683523
|
17/01/2024
|
KOTAD LAXMIBEN BAKULBHAI
|
1109007WL021058
|
KOTAD LAXMIBEN BAKULBHAI
|
00415
|
SBIN0007633
|
1047
|
1047
|
Processed
|
16/03/2024
|
|
1899892109
|
|
MRS TINABEN BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-001/7547171474
()
|
1109007000NRG24160120240683526
|
17/01/2024
|
MANJULABEN
|
1109007WL021058
|
MANJULABEN
|
00415
|
SBIN0007633
|
992
|
992
|
Processed
|
16/03/2024
|
|
1899892110
|
|
KATARA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-001/7547171516
()
|
1109007000NRG24160120240683527
|
17/01/2024
|
DILIPBHAI
|
1109007WL021058
|
DILIPBHAI
|
00415
|
SBIN0007633
|
992
|
992
|
Processed
|
16/03/2024
|
|
1899892141
|
|
KOTAD DINESHBHAI
|
AXIS BANK(607153)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-001/7547171516
()
|
1109007000NRG24160120240683528
|
17/01/2024
|
PREMILABEN
|
1109007WL021058
|
PREMILABEN
|
00415
|
SBIN0007633
|
992
|
992
|
Processed
|
16/03/2024
|
|
1899892125
|
|
KOTAD PREMILABEN DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-002/747717196
()
|
1109007000NRG24160120240683529
|
17/01/2024
|
MAHENDRABHAI
|
1109007WL021058
|
MAHENDRABHAI
|
00415
|
SBIN0007633
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1899892122
|
|
Kharadi Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28811
|
28811
|
|
|
|
|
|
|
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-001/7457450
()
|
1109007000NRG24160120240683488
|
17/01/2024
|
JIVIBEN
|
1109007WL021058
|
JIVIBEN
|
00415
|
SBIN0011000
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
1899892123
|
|
JIVIBEN DITABHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-001/7457450
()
|
1109007000NRG24160120240683489
|
17/01/2024
|
Sanjaykumar
|
1109007WL021058
|
Sanjaykumar
|
00415
|
SBIN0011000
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
1899892140
|
|
KOTAD SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-001/7457505
()
|
1109007000NRG24160120240683499
|
17/01/2024
|
BHACHUBEN
|
1109007WL021058
|
BHACHUBEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1899892131
|
|
DEDUN BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-001/7457505
()
|
1109007000NRG24160120240683500
|
17/01/2024
|
CHIMANBHAI
|
1109007WL021058
|
CHIMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899892132
|
|
MR CHIMANBHAI JIVABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-001/747717379
()
|
1109007000NRG24160120240683516
|
17/01/2024
|
NARESHBHAI
|
1109007WL021058
|
NARESHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899892137
|
|
Kharadi Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-001/7457531
()
|
1109007000NRG24160120240683504
|
17/01/2024
|
SANGITABEN
|
1109007WL021058
|
SANGITABEN
|
00688
|
FINO0001165
|
1013
|
1013
|
Processed
|
16/03/2024
|
|
1899892138
|
|
MRS SANGITABEN BHIKHABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-001/7477173963
()
|
1109007000NRG24160120240683524
|
17/01/2024
|
HARIKISHAN
|
1109007WL021058
|
HARIKISHAN
|
00688
|
FINO0001165
|
998
|
998
|
Processed
|
16/03/2024
|
|
1899892136
|
|
MR HARIKISAN SANKERBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2011
|
2011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43180
|
43180
|
|
|
|
|
|
|
|