|
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-09-007-011-004/946700064
()
|
1109007000NRG24120320240840634
|
12/03/2024
|
PAGI PRAVINBHAI
|
1109007WL025879
|
PAGI PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473208
|
|
MR PRAVINBHAI BHARATBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-004/946700066
()
|
1109007000NRG24120320240840635
|
12/03/2024
|
DHARMESHBHAI
|
1109007WL025879
|
DHARMESHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473213
|
|
KHANT DHARMENDRAKUMA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-004/946700070
()
|
1109007000NRG24120320240840636
|
12/03/2024
|
GOVINDBHAI
|
1109007WL025879
|
GOVINDBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473209
|
|
KHANT GOVINDBHAI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-004/946700070
()
|
1109007000NRG24120320240840637
|
12/03/2024
|
KOKILABEN
|
1109007WL025879
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473210
|
|
KHANT KOKILABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-005/946700079
()
|
1109007000NRG24120320240840640
|
12/03/2024
|
DHARMENDRA
|
1109007WL025879
|
DHARMENDRA
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473211
|
|
DHARMENDRAKUMAR LAXM
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-005/946700079
()
|
1109007000NRG24120320240840641
|
12/03/2024
|
SAPNA
|
1109007WL025879
|
SAPNA
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473212
|
|
RATHOD SAPANABEN DHA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-005/976700144
()
|
1109007000NRG24120320240840643
|
12/03/2024
|
PAGI RAMESHBHAI
|
1109007WL025880
|
PAGI RAMESHBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473215
|
|
RAMESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-005/976700176
()
|
1109007000NRG24120320240840644
|
12/03/2024
|
PAGI KANTABEN DHURABHAI
|
1109007WL025880
|
PAGI KANTABEN DHURABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473216
|
|
KANTABEN DHULABHAI P
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-005/976700181
()
|
1109007000NRG24120320240840645
|
12/03/2024
|
RATHOD HIRABHAI UDABHAI
|
1109007WL025880
|
RATHOD HIRABHAI UDABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473217
|
|
HIRABHAI UDABHAI RAT
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-005/976700215
()
|
1109007000NRG24120320240840646
|
12/03/2024
|
KHANT PRATAPBHAIVALAMBHAI
|
1109007WL025880
|
KHANT PRATAPBHAIVALAMBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473214
|
|
PRATAPBHAI BALAMBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-011-005/976700215
()
|
1109007000NRG24120320240840647
|
12/03/2024
|
KOKILABEN
|
1109007WL025880
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473207
|
|
KOKILABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-011-005/976700256
()
|
1109007000NRG24120320240840648
|
12/03/2024
|
KHANT JALAMBHAI PUJABHAI
|
1109007WL025880
|
KHANT JALAMBHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473221
|
|
KHANT JALAMBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-011-004/946700057
()
|
1109007000NRG24120320240840633
|
12/03/2024
|
PUJABHAI
|
1109007WL025879
|
PUJABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473218
|
|
PAGI POOJABHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-011-004/946700076
()
|
1109007000NRG24120320240840638
|
12/03/2024
|
KHANT PRAKASHBHAI PRAVINBHAI
|
1109007WL025879
|
KHANT PRAKASHBHAI PRAVINBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473219
|
|
KHANT PRAKASHBHAI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-011-004/946700076
()
|
1109007000NRG24120320240840639
|
12/03/2024
|
SHILPABEN
|
1109007WL025879
|
SHILPABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473206
|
|
KHANT SHILPABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-011-005/9767000315
()
|
1109007000NRG24120320240840642
|
12/03/2024
|
PAGI RADHABEN BIPINBHAI
|
1109007WL025879
|
PAGI RADHABEN BIPINBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473220
|
|
PagiRadhabahenBipinbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|