|
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-09-007-042-002/7454251
()
|
1109007000NRG24260620230448000
|
28/06/2023
|
SARADBHAI
|
1109007WL008131
|
SARADBHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3066268528
|
|
SHARADBHAI AMRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-042-002/74643013
()
|
1109007000NRG24260620230448005
|
28/06/2023
|
JAYENDRASINH
|
1109007WL008131
|
JAYENDRASINH
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3066268530
|
|
JAYENDRASINH NAVALSINH PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-042-002/7476018
()
|
1109007000NRG24260620230448011
|
28/06/2023
|
CHAHUAN BALVNTSIH
|
1109007WL008131
|
CHAHUAN BALVNTSIH
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3066268529
|
|
BALVANTSINH GULABSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-042-002/7454288
()
|
1109007000NRG24260620230448003
|
28/06/2023
|
ILABEN
|
1109007WL008131
|
ILABEN
|
00045
|
BARB0MEGHRA
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3066268527
|
|
INDRABEN W/O JUJARSINH RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-042-002/7454288
()
|
1109007000NRG24260620230448002
|
28/06/2023
|
maniben
|
1109007WL008131
|
maniben
|
00045
|
BARB0MEGHRA
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3066268526
|
|
MANIBA JUJARSINH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-042-002/7454273
()
|
1109007000NRG24260620230448001
|
28/06/2023
|
NANDUBA
|
1109007WL008131
|
NANDUBA
|
00415
|
SBIN0011000
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3066268523
|
|
MS NANDUBA HIMATSINH VIRPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-042-002/7454290
()
|
1109007000NRG24260620230448004
|
28/06/2023
|
HARPALSHIH
|
1109007WL008131
|
HARPALSHIH
|
00415
|
SBIN0011000
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3066268531
|
|
HARPALSINH MAHENDRASINH RATHOD
|
AXIS BANK(607153)
|
|
8
|
MEGHRAJ
|
GJ-09-007-042-002/7464370
()
|
1109007000NRG24260620230448006
|
28/06/2023
|
CUHAHAN SAJANBHAI
|
1109007WL008131
|
CUHAHAN SAJANBHAI
|
00415
|
SBIN0011000
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3066268525
|
|
SAJJANSINH GULABSINH CHAUHAN
|
CANARA BANK(508532)
|
|
9
|
MEGHRAJ
|
GJ-09-007-042-002/7464373
()
|
1109007000NRG24260620230448008
|
28/06/2023
|
CATANBHAI
|
1109007WL008131
|
CATANBHAI
|
00415
|
SBIN0011000
|
2560
|
2560
|
Rejected
|
05/07/2023
|
|
3066268533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-042-002/7464373
()
|
1109007000NRG24260620230448007
|
28/06/2023
|
CUHAN NARAHBHAI
|
1109007WL008131
|
CUHAN NARAHBHAI
|
00415
|
SBIN0011000
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3066268524
|
|
Mr. NARSINH GULABSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-042-004/74643026
()
|
1109007000NRG24260620230448013
|
28/06/2023
|
CHUHAN RITABEN PALKESHBHAI
|
1109007WL008131
|
CHUHAN RITABEN PALKESHBHAI
|
00415
|
SBIN0011000
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3066268532
|
|
MRS CHAUHAN RITABEN PALLKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-042-002/7476024
()
|
1109007000NRG24260620230448012
|
28/06/2023
|
palkesha
|
1109007WL008131
|
palkesha
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3066268522
|
|
CHAUHAN PALKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|