|
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-09-007-001-002/7465841
()
|
1109007000NRG24250520230203868
|
25/05/2023
|
DAMOR SHARADABEN JUJARBHAI
|
1109007WL004074
|
DAMOR SHARADABEN JUJARBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865550
|
|
DAMOR SHARADABEN JUJARBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-002/7465846
()
|
1109007000NRG24250520230203870
|
25/05/2023
|
DAMOR FULIBEN SHANABHAI
|
1109007WL004074
|
DAMOR FULIBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865522
|
|
DAMOR FULIBEN SHANABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-002/7465855
()
|
1109007000NRG24250520230203872
|
25/05/2023
|
DAMOR SAVITABEN SHOMABHAI
|
1109007WL004074
|
DAMOR SAVITABEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865523
|
|
DAMOR SAVITABEN SHOMABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-002/7465855
()
|
1109007000NRG24250520230203871
|
25/05/2023
|
DAMOR SHOMABHAI MONABHAI
|
1109007WL004074
|
DAMOR SHOMABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865521
|
|
DAMOR SHOMABHAI MONABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-002/7465858
()
|
1109007000NRG24250520230203873
|
25/05/2023
|
DAMOR NARSHIHBHAI SHOMABHAI
|
1109007WL004074
|
DAMOR NARSHIHBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865544
|
|
DAMOR NARSHIHBHAI SHOMABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-002/7465858
()
|
1109007000NRG24250520230203874
|
25/05/2023
|
GITA
|
1109007WL004074
|
GITA
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865554
|
|
GITA
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-002/7465859
()
|
1109007000NRG24250520230203875
|
25/05/2023
|
DAMOR SHANTABEN KALUBHAI
|
1109007WL004074
|
DAMOR SHANTABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865530
|
|
DAMOR SHANTABEN KALUBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-002/7465867
()
|
1109007000NRG24250520230203876
|
25/05/2023
|
CHUHAN KALUBHAI BHURABHAI
|
1109007WL004074
|
CHUHAN KALUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943865536
|
|
CHUHAN KALUBHAI BHURABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-002/7465867
()
|
1109007000NRG24250520230203877
|
25/05/2023
|
CHUHAN LADUBEN KALUBHAI
|
1109007WL004074
|
CHUHAN LADUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943865524
|
|
CHUHAN LADUBEN KALUBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-002/7465912
()
|
1109007000NRG24250520230203880
|
25/05/2023
|
DAMOR JAMNIBEN DHIRABHAI
|
1109007WL004074
|
DAMOR JAMNIBEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943865549
|
|
DAMOR JAMNIBEN DHIRABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-002/7465921
()
|
1109007000NRG24250520230203881
|
25/05/2023
|
DAMOR SAVITABEN KANUBHAI
|
1109007WL004074
|
DAMOR SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943865529
|
|
DAMOR SAVITABEN KANUBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-002/7465923
()
|
1109007000NRG24250520230203883
|
25/05/2023
|
DAMOR BHURIBEN MASHURBHAI
|
1109007WL004074
|
DAMOR BHURIBEN MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943865525
|
|
DAMOR BHURIBEN MASHURBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-002/7465924
()
|
1109007000NRG24250520230203884
|
25/05/2023
|
DAMOR JASHIBEN NANABHAI
|
1109007WL004074
|
DAMOR JASHIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943865537
|
|
DAMOR JASHIBEN NANABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-002/7465929
()
|
1109007000NRG24250520230203885
|
25/05/2023
|
BAMANIYA KANUBHAI
|
1109007WL004074
|
BAMANIYA KANUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943865535
|
|
BAMANIYA KANUBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-002/7465930
()
|
1109007000NRG24250520230203886
|
25/05/2023
|
BAMANIYA BHIKHABHAI KHATUBHAI
|
1109007WL004074
|
BAMANIYA BHIKHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865528
|
|
BAMANIYA BHIKHABHAI KHATUBHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-002/7465930
()
|
1109007000NRG24250520230203887
|
25/05/2023
|
DALIBEN
|
1109007WL004074
|
DALIBEN
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
30/05/2023
|
|
1943865539
|
|
DALIBEN
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-002/7465933
()
|
1109007000NRG24250520230203888
|
25/05/2023
|
BAMANIYA BHURABHAI HATHIBHAI
|
1109007WL004074
|
BAMANIYA BHURABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865540
|
|
BAMANIYA BHURABHAI HATHIBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-002/7465947
()
|
1109007000NRG24250520230203889
|
25/05/2023
|
BAMANIYA PRATAPBHAI KALUBHAI
|
1109007WL004074
|
BAMANIYA PRATAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865547
|
|
BAMANIYA PRATAPBHAI KALUBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-002/7465947
()
|
1109007000NRG24250520230203890
|
25/05/2023
|
BAMANIYA SAVITABEN PRATAPBHAI
|
1109007WL004074
|
BAMANIYA SAVITABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865548
|
|
BAMANIYA SAVITABEN PRATAPBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-002/9898488351
()
|
1109007000NRG24250520230203894
|
25/05/2023
|
DAMOR MANGIBEN MUKESHBHAI
|
1109007WL004074
|
DAMOR MANGIBEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865527
|
|
DAMOR MANGIBEN MUKESHBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-002/9898488351
()
|
1109007000NRG24250520230203893
|
25/05/2023
|
DAMOR MUKESHBHAI KALUBHAI
|
1109007WL004074
|
DAMOR MUKESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865526
|
|
DAMOR MUKESHBHAI KALUBHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-002/9898488352
()
|
1109007000NRG24250520230203895
|
25/05/2023
|
CHUHAN LAXMANBHAI KALUBHAI
|
1109007WL004074
|
CHUHAN LAXMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865534
|
|
CHUHAN LAXMANBHAI KALUBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-002/9898488523
()
|
1109007000NRG24250520230203896
|
25/05/2023
|
BAMANIYA RAICHANDBHAI KHATUBHA
|
1109007WL004074
|
BAMANIYA RAICHANDBHAI KHATUBHA
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865532
|
|
BAMANIYA RAICHANDBHAI KHATUBHA
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-002/9898488523
()
|
1109007000NRG24250520230203897
|
25/05/2023
|
BAMANIYA SHURYABEN RAICHANDBHA
|
1109007WL004074
|
BAMANIYA SHURYABEN RAICHANDBHA
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865538
|
|
BAMANIYA SHURYABEN RAICHANDBHA
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-002/9898488530
()
|
1109007000NRG24250520230203900
|
25/05/2023
|
DAMOR KAMALABEN BHAGABHAI
|
1109007WL004074
|
DAMOR KAMALABEN BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865531
|
|
DAMOR KAMALABEN BHAGABHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-002/9898488556
()
|
1109007000NRG24250520230203901
|
25/05/2023
|
DAMOR BABUBHAI KALUBHAI
|
1109007WL004074
|
DAMOR BABUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865541
|
|
DAMOR BABUBHAI KALUBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-002/9898488556
()
|
1109007000NRG24250520230203902
|
25/05/2023
|
DAMOR GITABEN BABUBHAI
|
1109007WL004074
|
DAMOR GITABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865542
|
|
DAMOR GITABEN BABUBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-002/9898488557
()
|
1109007000NRG24250520230203904
|
25/05/2023
|
DAMOR RAMILABEN SHOMABHAI
|
1109007WL004074
|
DAMOR RAMILABEN SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865543
|
|
DAMOR RAMILABEN SHOMABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-002/9898488557
()
|
1109007000NRG24250520230203903
|
25/05/2023
|
DAMOR SHOMABHAI ROMABHAI
|
1109007WL004074
|
DAMOR SHOMABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865533
|
|
DAMOR SHOMABHAI ROMABHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-002/9898788876
()
|
1109007000NRG24250520230203907
|
25/05/2023
|
BAMANIYA KANKUBEN LALABHAI
|
1109007WL004074
|
BAMANIYA KANKUBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865553
|
|
BAMANIYA KANKUBEN LALABHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-002/9898788886
()
|
1109007000NRG24250520230203909
|
25/05/2023
|
DAMOR ARVINDBHAI PRATAPBHAAI
|
1109007WL004074
|
DAMOR ARVINDBHAI PRATAPBHAAI
|
00045
|
BARB0DBMEGR
|
512
|
512
|
Processed
|
30/05/2023
|
|
1943865552
|
|
DAMOR ARVINDBHAI PRATAPBHAAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-002/9898788888
()
|
1109007000NRG24250520230203910
|
25/05/2023
|
DAMOR ASHOKBHAI RAMANBHAI
|
1109007WL004074
|
DAMOR ASHOKBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
256
|
256
|
Processed
|
30/05/2023
|
|
1943865555
|
|
DAMOR ASHOKBHAI RAMANBHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-002/9898788888
()
|
1109007000NRG24250520230203911
|
25/05/2023
|
DAMOR SANGITABEN RAMANBHAI
|
1109007WL004074
|
DAMOR SANGITABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
30/05/2023
|
|
1943865556
|
|
DAMOR SANGITABEN RAMANBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-002/9898788895
()
|
1109007000NRG24250520230203914
|
25/05/2023
|
DAMOR BHURIBEN KANTIBHAI
|
1109007WL004074
|
DAMOR BHURIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865546
|
|
DAMOR BHURIBEN KANTIBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-002/9898788895
()
|
1109007000NRG24250520230203913
|
25/05/2023
|
DAMOR KANTIBHAI KALUBHAI
|
1109007WL004074
|
DAMOR KANTIBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865545
|
|
DAMOR KANTIBHAI KALUBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-002/9898788959
()
|
1109007000NRG24250520230203915
|
25/05/2023
|
Bhalabhai
|
1109007WL004074
|
Bhalabhai
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
1943865551
|
|
Bhalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|