|
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-09-007-011-004/7466347
()
|
1109007000NRG24110220240773175
|
13/02/2024
|
PAGI BABUBHAI PUJABHAI
|
1109007WL023490
|
PAGI BABUBHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054852
|
|
PAGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-004/946700041
()
|
1109007000NRG24110220240773176
|
13/02/2024
|
SAVITABEN
|
1109007WL023490
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054830
|
|
SABITABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-004/946700044
()
|
1109007000NRG24110220240773177
|
13/02/2024
|
PANCHAL ARVINBHAI
|
1109007WL023490
|
PANCHAL ARVINBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054843
|
|
Mr. ARVINDBHAI KODARBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-004/946700048
()
|
1109007000NRG24110220240773178
|
13/02/2024
|
NITABEN
|
1109007WL023490
|
NITABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054844
|
|
NEETA BEN KANNU BHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-004/946700059
()
|
1109007000NRG24110220240773180
|
13/02/2024
|
KHANT HASMUKHBHAI
|
1109007WL023490
|
KHANT HASMUKHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054860
|
|
KHANT HASMUKHBHAI SH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-004/946700061
()
|
1109007000NRG24110220240773181
|
13/02/2024
|
RATHOD DINESHBHAI
|
1109007WL023490
|
RATHOD DINESHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054837
|
|
RATHOD DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-004/946700064
()
|
1109007000NRG24110220240773182
|
13/02/2024
|
PAGI PRAVINBHAI
|
1109007WL023490
|
PAGI PRAVINBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054850
|
|
MR PRAVINBHAI BHARATBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-004/946700064
()
|
1109007000NRG24110220240773183
|
13/02/2024
|
SHILPABEN
|
1109007WL023490
|
SHILPABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054851
|
|
SHILPABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-004/946700069
()
|
1109007000NRG24110220240773184
|
13/02/2024
|
GOVINBHAI
|
1109007WL023491
|
GOVINBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054861
|
|
RATHOD GOVINDBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-004/946700069
()
|
1109007000NRG24110220240773185
|
13/02/2024
|
MANISHABEN
|
1109007WL023491
|
MANISHABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054862
|
|
RATHOD MANISHABAHEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-011-004/946700074
()
|
1109007000NRG24110220240773187
|
13/02/2024
|
JIGNISHABAHAN PUJABHAI
|
1109007WL023491
|
JIGNISHABAHAN PUJABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054846
|
|
JIGNISHABEN PUJABHAI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MEGHRAJ
|
GJ-09-007-011-004/946700074
()
|
1109007000NRG24110220240773186
|
13/02/2024
|
KOTAVAL DHULIBEN PUJABHAI
|
1109007WL023491
|
KOTAVAL DHULIBEN PUJABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054845
|
|
DHULIBEN PUNJABHAI KOTWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-011-004/946700075
()
|
1109007000NRG24110220240773188
|
13/02/2024
|
RATHOD BABUBHAI DHULABHAI
|
1109007WL023491
|
RATHOD BABUBHAI DHULABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054857
|
|
BABUBHAI DHULABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
MEGHRAJ
|
GJ-09-007-011-005/946700079
()
|
1109007000NRG24110220240773192
|
13/02/2024
|
SAPNA
|
1109007WL023492
|
SAPNA
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054863
|
|
RATHOD SAPANABEN DHA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-011-005/9767000266
()
|
1109007000NRG24110220240773194
|
13/02/2024
|
PAGI BHAVNABEN
|
1109007WL023492
|
PAGI BHAVNABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054842
|
|
BHAVANABEN JASHVANTB
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-011-005/9767000266
()
|
1109007000NRG24110220240773193
|
13/02/2024
|
PAGI JASVANTBHAI
|
1109007WL023492
|
PAGI JASVANTBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054847
|
|
ASHVANTBHAI BHARATB
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-011-005/9767000267
()
|
1109007000NRG24110220240773195
|
13/02/2024
|
RATHOD PUJABHAI
|
1109007WL023492
|
RATHOD PUJABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054849
|
|
PUJABHAI NATHABHAI R
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-011-005/9767000268
()
|
1109007000NRG24110220240773196
|
13/02/2024
|
ASARI CHMPABEN. J
|
1109007WL023492
|
ASARI CHMPABEN. J
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054848
|
|
ASARI CHAMPABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-011-005/976700134
()
|
1109007000NRG24110220240773198
|
13/02/2024
|
ASARI GITABEN
|
1109007WL023492
|
ASARI GITABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054840
|
|
GITABEN RAMANBHAI AS
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-011-005/976700134
()
|
1109007000NRG24110220240773197
|
13/02/2024
|
RAMANBHAI
|
1109007WL023492
|
RAMANBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054834
|
|
RAMANBHAI PUNABHAI A
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-011-005/976700135
()
|
1109007000NRG24110220240773200
|
13/02/2024
|
KHUMABHAI
|
1109007WL023492
|
KHUMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054856
|
|
RATHOD KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-011-005/976700135
()
|
1109007000NRG24110220240773199
|
13/02/2024
|
RATHOD CHAMPABEN
|
1109007WL023492
|
RATHOD CHAMPABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054833
|
|
RATHOD CHANPABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-011-005/976700141
()
|
1109007000NRG24110220240773201
|
13/02/2024
|
RATHOD ARAVINDBHAI ARAJNBHAI
|
1109007WL023492
|
RATHOD ARAVINDBHAI ARAJNBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054858
|
|
RATHOD ARVINDBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-011-005/976700141
()
|
1109007000NRG24110220240773202
|
13/02/2024
|
RATHOD NIRUBEN ARAVINDBHAI
|
1109007WL023493
|
RATHOD NIRUBEN ARAVINDBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054859
|
|
RATHOD NIRUBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-011-005/976700199
()
|
1109007000NRG24110220240773204
|
13/02/2024
|
SHILPABEN S
|
1109007WL023493
|
SHILPABEN S
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054855
|
|
RATHOD SHILPABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-011-005/976700199
()
|
1109007000NRG24110220240773203
|
13/02/2024
|
SURESHBHAI
|
1109007WL023493
|
SURESHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054853
|
|
RATHOD SURESHBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-011-005/976700200
()
|
1109007000NRG24110220240773206
|
13/02/2024
|
KHANT MANJULABEN PRAVINBHAI
|
1109007WL023493
|
KHANT MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054841
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-011-005/976700200
()
|
1109007000NRG24110220240773205
|
13/02/2024
|
KHANT PRAVIN MAGANBHAI
|
1109007WL023493
|
KHANT PRAVIN MAGANBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054835
|
|
PRAVINBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-011-005/976700201
()
|
1109007000NRG24110220240773207
|
13/02/2024
|
PAGI KHEMABHAI KHAHYABHAI
|
1109007WL023493
|
PAGI KHEMABHAI KHAHYABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054832
|
|
PKHEMABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-011-005/976700201
()
|
1109007000NRG24110220240773208
|
13/02/2024
|
PAGI SONALBEN JAGABHAI
|
1109007WL023493
|
PAGI SONALBEN JAGABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054836
|
|
SONALBEN JAGABHAI PA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-011-005/976700203
()
|
1109007000NRG24110220240773210
|
13/02/2024
|
ANILBHAI
|
1109007WL023493
|
ANILBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054854
|
|
ANILKUMAR PUJABHAI P
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-011-005/976700203
()
|
1109007000NRG24110220240773209
|
13/02/2024
|
PANCHAL MANJULABEN PUJABHAI
|
1109007WL023493
|
PANCHAL MANJULABEN PUJABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054831
|
|
MANJULABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-011-005/976700231
()
|
1109007000NRG24110220240773211
|
13/02/2024
|
ASARI KALABHAI PUNABHAI
|
1109007WL023493
|
ASARI KALABHAI PUNABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054839
|
|
KALABHAI PUNABHAI AS
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-011-005/976700231
()
|
1109007000NRG24110220240773212
|
13/02/2024
|
Varshaben
|
1109007WL023493
|
Varshaben
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054838
|
|
ANSARI VARSHABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
35
|
MEGHRAJ
|
GJ-09-007-011-004/946700057
()
|
1109007000NRG24110220240773179
|
13/02/2024
|
PUJABHAI
|
1109007WL023490
|
PUJABHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054829
|
|
PAGI POOJABHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-011-004/946700079
()
|
1109007000NRG24110220240773189
|
13/02/2024
|
ASARI DAHYABHAI RAMABHAI
|
1109007WL023491
|
ASARI DAHYABHAI RAMABHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054828
|
|
DAHYABHAI RAMABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-011-004/946700079
()
|
1109007000NRG24110220240773190
|
13/02/2024
|
ASARI GITABEN
|
1109007WL023491
|
ASARI GITABEN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054827
|
|
ASARI GITABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-011-004/946700080
()
|
1109007000NRG24110220240773191
|
13/02/2024
|
RATHOD RANJITBHAI JAYNTIBHAI
|
1109007WL023491
|
RATHOD RANJITBHAI JAYNTIBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
12/04/2024
|
|
2887054826
|
|
RATHOD RANJITKUMAR J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|