|
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-09-007-031-002/676729
()
|
1109007000NRG24120320240841251
|
12/03/2024
|
popatbhai
|
1109007WL025933
|
popatbhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472333
|
|
POPATBHAI MANABHAI L
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/676731
()
|
1109007000NRG24120320240841254
|
12/03/2024
|
kamlaben
|
1109007WL025933
|
kamlaben
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472329
|
|
KAMLABEN BABUBHAI LA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/676731
()
|
1109007000NRG24120320240841253
|
12/03/2024
|
LABANA BABUBHAI BHAVANBHAI
|
1109007WL025933
|
LABANA BABUBHAI BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472330
|
|
BABUBHAI BHAVANBHAI LABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-002/7469948
()
|
1109007000NRG24120320240841255
|
12/03/2024
|
GAMAJI
|
1109007WL025933
|
GAMAJI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472340
|
|
GAMAJI CHANDUJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-002/7469948
()
|
1109007000NRG24120320240841256
|
12/03/2024
|
RAMILABEN
|
1109007WL025933
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472339
|
|
RAMILABEN GAMAJI DAM
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-002/7470082
()
|
1109007000NRG24120320240841257
|
12/03/2024
|
LABANA NITAQLBEN KIRTANBHAI
|
1109007WL025933
|
LABANA NITAQLBEN KIRTANBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472335
|
|
JANABEN KIRTANBHAI L
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-002/7470082
()
|
1109007000NRG24120320240841258
|
12/03/2024
|
RONIKABEN
|
1109007WL025933
|
RONIKABEN
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472334
|
|
RONIKABEN KIRTANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-002/747171175
()
|
1109007000NRG24120320240841259
|
12/03/2024
|
bvv
|
1109007WL025933
|
bvv
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472331
|
|
MANABHAI HIRABHAI DO
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-002/747171175
()
|
1109007000NRG24120320240841260
|
12/03/2024
|
LALIBEN
|
1109007WL025933
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472332
|
|
LALIBEN MANABHAI DOD
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-002/747171179
()
|
1109007000NRG24120320240841261
|
12/03/2024
|
DODIYAR LAKUBHAI
|
1109007WL025933
|
DODIYAR LAKUBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472337
|
|
LAKHA HIRAJI DODHIYA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-002/747171179
()
|
1109007000NRG24120320240841262
|
12/03/2024
|
LADUBEN
|
1109007WL025933
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472336
|
|
LADU LAKHAJI DODHIYA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7471712
()
|
1109007000NRG24120320240841263
|
12/03/2024
|
DODYAR RAMAN BHAI
|
1109007WL025933
|
DODYAR RAMAN BHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472342
|
|
Mr. RAMANBHAI BHEMABHAI DODIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7471712
()
|
1109007000NRG24120320240841264
|
12/03/2024
|
KALI BEN
|
1109007WL025933
|
KALI BEN
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472338
|
|
MALI RAMANBHAI DODHI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7547171306
()
|
1109007000NRG24120320240841265
|
12/03/2024
|
girish
|
1109007WL025933
|
girish
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472343
|
|
GAURISHANKAR MANILAL
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7547171306
()
|
1109007000NRG24120320240841266
|
12/03/2024
|
minaxi
|
1109007WL025933
|
minaxi
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220472341
|
|
MINAXIBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|