|
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-09-007-016-001/7455074
()
|
1109007000NRG24230520230192738
|
24/05/2023
|
RAJAJI
|
1109007WL003865
|
RAJAJI
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
27/05/2023
|
|
1905933980
|
|
KATARA RAJ JI BALA JI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-016-001/7455083
()
|
1109007000NRG24230520230192740
|
24/05/2023
|
KIRPALSINH
|
1109007WL003865
|
KIRPALSINH
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
27/05/2023
|
|
1905933987
|
|
KIRPALSINH BHANMARSINH RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-016-001/7455083
()
|
1109007000NRG24230520230192741
|
24/05/2023
|
MANGUSINH
|
1109007WL003865
|
MANGUSINH
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
27/05/2023
|
|
1905933983
|
|
MANGUSINH BHAMARSINH RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-016-001/7455095
()
|
1109007000NRG24230520230192742
|
24/05/2023
|
LILABA
|
1109007WL003865
|
LILABA
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
27/05/2023
|
|
1905933986
|
|
RATHOD LILABA KODARSINH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-016-001/7455099
()
|
1109007000NRG24230520230192744
|
24/05/2023
|
CHANDRABHANSINH
|
1109007WL003865
|
CHANDRABHANSINH
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
27/05/2023
|
|
1905933969
|
|
CHANDRA KEDARSINH RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-016-001/7455099
()
|
1109007000NRG24230520230192743
|
24/05/2023
|
DIGVIJAYSINH
|
1109007WL003865
|
DIGVIJAYSINH
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
27/05/2023
|
|
1905933972
|
|
RATHOD DIGVIJAYSINH KEDARSINH
|
ICICI BANK LTD(508534)
|
|
7
|
MEGHRAJ
|
GJ-09-007-016-001/7455107
()
|
1109007000NRG24230520230192745
|
24/05/2023
|
BABUBA
|
1109007WL003865
|
BABUBA
|
00045
|
BARB0DBKUNO
|
1024
|
1024
|
Processed
|
27/05/2023
|
|
1905933981
|
|
RATHOD BALUBA KANVARSINH
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-016-001/861913
()
|
1109007000NRG24230520230192748
|
24/05/2023
|
DAHYABHAI
|
1109007WL003865
|
DAHYABHAI
|
00045
|
BARB0DBKUNO
|
1138
|
1138
|
Processed
|
27/05/2023
|
|
1905933984
|
|
DHAYABHAI MOGABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-016-001/9467000188
()
|
1109007000NRG24230520230192749
|
24/05/2023
|
BHARATSINH
|
1109007WL003865
|
BHARATSINH
|
00045
|
BARB0DBKUNO
|
1138
|
1138
|
Processed
|
27/05/2023
|
|
1905933982
|
|
BHARATSINH UDAYSINH RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-016-001/9467000188
()
|
1109007000NRG24230520230192750
|
24/05/2023
|
GOHALBA
|
1109007WL003865
|
GOHALBA
|
00045
|
BARB0DBKUNO
|
1138
|
1138
|
Processed
|
27/05/2023
|
|
1905933976
|
|
GOHALBA BHARATSINH RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-016-001/9467000322
()
|
1109007000NRG24230520230192753
|
24/05/2023
|
HETALBA
|
1109007WL003865
|
HETALBA
|
00045
|
BARB0DBKUNO
|
1138
|
1138
|
Processed
|
27/05/2023
|
|
1905933977
|
|
SHETALBEN PRUTHVISING ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-016-001/9467000322
()
|
1109007000NRG24230520230192752
|
24/05/2023
|
RAJENDRASINH
|
1109007WL003865
|
RAJENDRASINH
|
00045
|
BARB0DBKUNO
|
1138
|
1138
|
Processed
|
27/05/2023
|
|
1905933978
|
|
RATHOD RAJENDRASINH MADANSINH
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-016-001/9467000382
()
|
1109007000NRG24230520230192755
|
24/05/2023
|
BHAVNABA
|
1109007WL003865
|
BHAVNABA
|
00045
|
BARB0DBKUNO
|
1138
|
1138
|
Processed
|
27/05/2023
|
|
1905933975
|
|
BHAVNABA GATUSINH RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-016-001/9467000382
()
|
1109007000NRG24230520230192754
|
24/05/2023
|
GATUSINH
|
1109007WL003865
|
GATUSINH
|
00045
|
BARB0DBKUNO
|
1138
|
1138
|
Processed
|
27/05/2023
|
|
1905933974
|
|
RATHOD GATUSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-016-001/946700074
()
|
1109007000NRG24230520230192756
|
24/05/2023
|
JADEJA MANGUSINH
|
1109007WL003865
|
JADEJA MANGUSINH
|
00045
|
BARB0DBKUNO
|
1138
|
1138
|
Processed
|
27/05/2023
|
|
1905933973
|
|
JADEJA MANGUSINH MAKANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-016-001/9767000565
()
|
1109007000NRG24230520230192757
|
24/05/2023
|
SANDIPBHAI
|
1109007WL003865
|
SANDIPBHAI
|
00045
|
BARB0DBKUNO
|
1138
|
1138
|
Processed
|
27/05/2023
|
|
1905933979
|
|
SANDIPBHAI VALJIBHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17410
|
17410
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-016-001/7455078
()
|
1109007000NRG24230520230192739
|
24/05/2023
|
SEJALSINH
|
1109007WL003865
|
SEJALSINH
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
27/05/2023
|
|
1905933971
|
|
SEJALSINH NARSINH RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-016-001/74716817
()
|
1109007000NRG24230520230192747
|
24/05/2023
|
TALUSINGH
|
1109007WL003865
|
TALUSINGH
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
27/05/2023
|
|
1905933970
|
|
TALUSINH RANJITSINH RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-016-001/9767000636
()
|
1109007000NRG24230520230192758
|
24/05/2023
|
RAMESHBHAI
|
1109007WL003865
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
27/05/2023
|
|
1905933985
|
|
TONGSINH GOVINDSINH RAJPURONIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20569
|
20569
|
|
|
|
|
|
|
|