|
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-09-007-012-001/741052
()
|
1109007000NRG24300620230478012
|
30/06/2023
|
CAMPABEN
|
1109007WL008841
|
CAMPABEN
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567150
|
|
Mr. . . KALUBHAI PUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/741052
()
|
1109007000NRG24300620230478011
|
30/06/2023
|
DAMOR KALU BHAI
|
1109007WL008841
|
DAMOR KALU BHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567149
|
|
DAMOR KALUBHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/7464866
()
|
1109007000NRG24300620230478013
|
30/06/2023
|
KHANT JALABHAI JALMBHAI
|
1109007WL008841
|
KHANT JALABHAI JALMBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567147
|
|
KHANT JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/74648706
()
|
1109007000NRG24300620230478015
|
30/06/2023
|
DAMOR LALIBEN MANGLABHAI
|
1109007WL008841
|
DAMOR LALIBEN MANGLABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567164
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/74648706
()
|
1109007000NRG24300620230478016
|
30/06/2023
|
DAMOR MANGLABHAI
|
1109007WL008841
|
DAMOR MANGLABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567157
|
|
MANGLABHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/74648754
()
|
1109007000NRG24300620230478017
|
30/06/2023
|
DAMOR KALUJI
|
1109007WL008841
|
DAMOR KALUJI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567162
|
|
Mr. KALUBHAI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/74648783
()
|
1109007000NRG24300620230478019
|
30/06/2023
|
manjula
|
1109007WL008841
|
manjula
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567159
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/882465
()
|
1109007000NRG24300620230478020
|
30/06/2023
|
kavita
|
1109007WL008841
|
kavita
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567156
|
|
DAMOR KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/946700123
()
|
1109007000NRG24300620230478021
|
30/06/2023
|
BHURI SOMA
|
1109007WL008841
|
BHURI SOMA
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567151
|
|
DAMOR BHURIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/946700123
()
|
1109007000NRG24300620230478022
|
30/06/2023
|
SOMA MALA
|
1109007WL008841
|
SOMA MALA
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567152
|
|
DAMOR SOMABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/946700140
()
|
1109007000NRG24300620230478024
|
30/06/2023
|
MOHAN HIRA
|
1109007WL008841
|
MOHAN HIRA
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567163
|
|
Malivad Mohanbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/946700140
()
|
1109007000NRG24300620230478023
|
30/06/2023
|
Santaben Hirabhai
|
1109007WL008841
|
Santaben Hirabhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567146
|
|
MALIVAD SHANTABEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/946700223
()
|
1109007000NRG24300620230478025
|
30/06/2023
|
MOGHA NATHA
|
1109007WL008841
|
MOGHA NATHA
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567154
|
|
MANGABHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/946700283
()
|
1109007000NRG24300620230478027
|
30/06/2023
|
DAMOR KALABEN MUKESHBHAI
|
1109007WL008841
|
DAMOR KALABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567161
|
|
KALABEN BHEMAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/946700283
()
|
1109007000NRG24300620230478026
|
30/06/2023
|
DAMOR MUKESH SAVA
|
1109007WL008841
|
DAMOR MUKESH SAVA
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567148
|
|
MUKESHBHAI SHAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/9467003004
()
|
1109007000NRG24300620230478030
|
30/06/2023
|
DAMOR SITABEN VAGHABHAI
|
1109007WL008841
|
DAMOR SITABEN VAGHABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567155
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/9467003004
()
|
1109007000NRG24300620230478028
|
30/06/2023
|
DAMOR SUFARIBEN HIRABHAI
|
1109007WL008841
|
DAMOR SUFARIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567158
|
|
SUFRIBEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/9467003004
()
|
1109007000NRG24300620230478029
|
30/06/2023
|
DAMOR VAGHABHAI HIRABHAI
|
1109007WL008841
|
DAMOR VAGHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567153
|
|
DAMOR VAGA BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/7464866
()
|
1109007000NRG24300620230478014
|
30/06/2023
|
SHITABEN JALABHAI
|
1109007WL008841
|
SHITABEN JALABHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284567160
|
|
KHANT SHITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|