|
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-09-007-001-001/74793
()
|
1109007000NRG24150620230375112
|
16/06/2023
|
DAMOR ABHUBHAI SHURAMABHAI
|
1109007WL006853
|
DAMOR ABHUBHAI SHURAMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802610231
|
|
DAMOR ABHUBHAI SHURAMABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/989847701
()
|
1109007000NRG24150620230375113
|
16/06/2023
|
DAMOR SUFARABHAI
|
1109007WL006853
|
DAMOR SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802610237
|
|
DAMOR SUFARABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898488104
()
|
1109007000NRG24150620230375114
|
16/06/2023
|
DAMOR NATHABHAI BHEMABHAI
|
1109007WL006853
|
DAMOR NATHABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802610235
|
|
DAMOR NATHABHAI BHEMABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898488546
()
|
1109007000NRG24150620230375115
|
16/06/2023
|
DAMOR MANABHAI KALUBHAI
|
1109007WL006853
|
DAMOR MANABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802610234
|
|
DAMOR MANABHAI KALUBHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898488567
()
|
1109007000NRG24150620230375119
|
16/06/2023
|
DAMOR VALIBEN JESHABHAI
|
1109007WL006853
|
DAMOR VALIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802610232
|
|
DAMOR VALIBEN JESHABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898488572
()
|
1109007000NRG24150620230375121
|
16/06/2023
|
DAMOR MAHESHBHAI
|
1109007WL006853
|
DAMOR MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802610253
|
|
DAMOR MAHESHBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898488577
()
|
1109007000NRG24150620230375122
|
16/06/2023
|
DAMOR DALABHAI SHOMABHAI
|
1109007WL006853
|
DAMOR DALABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802610239
|
|
DAMOR DALABHAI SHOMABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898788757
()
|
1109007000NRG24150620230375126
|
16/06/2023
|
DAMOR KANTIBHAI MONABHAI
|
1109007WL006853
|
DAMOR KANTIBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802610241
|
|
DAMOR KANTIBHAI MONABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898788758
()
|
1109007000NRG24150620230375128
|
16/06/2023
|
DAMOR GALIBEN RAJESHBHAI
|
1109007WL006853
|
DAMOR GALIBEN RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802610246
|
|
DAMOR GALIBEN RAJESHBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898788768
()
|
1109007000NRG24150620230375137
|
16/06/2023
|
DAMOR RAMESHBHAI PUJABHAI
|
1109007WL006853
|
DAMOR RAMESHBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802610233
|
|
DAMOR RAMESHBHAI PUJABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898788803
()
|
1109007000NRG24150620230375143
|
16/06/2023
|
DAMOR MANORAJI VAJAJI
|
1109007WL006853
|
DAMOR MANORAJI VAJAJI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802610245
|
|
DAMOR MANORAJI VAJAJI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898788854
()
|
1109007000NRG24150620230375151
|
16/06/2023
|
DAMOR BHURABHAI RATNABHAI
|
1109007WL006853
|
DAMOR BHURABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802610242
|
|
DAMOR BHURABHAI RATNABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898788854
()
|
1109007000NRG24150620230375152
|
16/06/2023
|
DAMOR RAMIBEN BHURABHAI
|
1109007WL006853
|
DAMOR RAMIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802610248
|
|
DAMOR RAMIBEN BHURABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898788862
()
|
1109007000NRG24150620230375155
|
16/06/2023
|
DAMOR KESHABHAI HIRABHAI
|
1109007WL006853
|
DAMOR KESHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802610236
|
|
DAMOR KESHABHAI HIRABHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898788924
()
|
1109007000NRG24150620230375160
|
16/06/2023
|
DAMOR JESHABHAI FULABHAI
|
1109007WL006853
|
DAMOR JESHABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802610244
|
|
DAMOR JESHABHAI FULABHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898788990
()
|
1109007000NRG24150620230375168
|
16/06/2023
|
MIRABEN
|
1109007WL006853
|
MIRABEN
|
00045
|
BARB0DBMEGR
|
1057
|
1057
|
Processed
|
27/06/2023
|
|
2802610243
|
|
MIRABEN
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898789307
()
|
1109007000NRG24150620230375189
|
16/06/2023
|
BHAICHANDBHAI
|
1109007WL006853
|
BHAICHANDBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802610240
|
|
BHAICHANDBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898789308
()
|
1109007000NRG24150620230375191
|
16/06/2023
|
BHIKHABHAI
|
1109007WL006853
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
30
|
30
|
Processed
|
27/06/2023
|
|
2802610247
|
|
BHIKHABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898789308
()
|
1109007000NRG24150620230375192
|
16/06/2023
|
SAVITABEN
|
1109007WL006853
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802610252
|
|
SAVITABEN
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898789455
()
|
1109007000NRG24150620230375206
|
16/06/2023
|
NARESHBHAI
|
1109007WL006853
|
NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802610238
|
|
NARESHBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898789456
()
|
1109007000NRG24150620230375208
|
16/06/2023
|
BHURIBEN
|
1109007WL006853
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
27/06/2023
|
|
2802610249
|
|
BHURIBEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898789495
()
|
1109007000NRG24150620230375234
|
16/06/2023
|
Nareshbhai Bhurabhai Damor
|
1109007WL006853
|
Nareshbhai Bhurabhai Damor
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802610250
|
|
Nareshbhai Bhurabhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22322
|
22322
|
|
|
|
|
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898789473
()
|
1109007000NRG24150620230375223
|
16/06/2023
|
MARIYABEN
|
1109007WL006853
|
MARIYABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802610251
|
|
MR RANJEETBHAI PRATAPBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23327
|
23327
|
|
|
|
|
|
|
|