|
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-09-007-010-003/7454378
()
|
1109007000NRG24140820230516707
|
18/08/2023
|
RAMESHBHAI
|
1109007WL011729
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774423956
|
|
MR RAMESHBHAI VALAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-003/7454393
()
|
1109007000NRG24140820230516708
|
18/08/2023
|
MAHENDRASINH
|
1109007WL011729
|
MAHENDRASINH
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774423955
|
|
Mrs. PREMKUNVARBA MAHENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-003/7471743612
()
|
1109007000NRG24140820230516709
|
18/08/2023
|
Godha Bhaveshbhai Chaganbhai
|
1109007WL011729
|
Godha Bhaveshbhai Chaganbhai
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774423962
|
|
SHRI BHAVESHHAI CHAGANBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG24140820230516710
|
18/08/2023
|
Godha Pareshbhai Babubhai
|
1109007WL011729
|
Godha Pareshbhai Babubhai
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774423960
|
|
PARESHKUMAR BABUBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG24140820230516711
|
18/08/2023
|
MATHURBHAI
|
1109007WL011729
|
MATHURBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774423961
|
|
PAYALBEN MATHURBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-010-003/869577
()
|
1109007000NRG24140820230516712
|
18/08/2023
|
Godha Sureshbhai Jagabhai
|
1109007WL011729
|
Godha Sureshbhai Jagabhai
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774423963
|
|
SHRI SURESHBHAI JAGABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-010-003/869579
()
|
1109007000NRG24140820230516713
|
18/08/2023
|
MOHANBHAI
|
1109007WL011729
|
MOHANBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774423959
|
|
SHRADDHABEN MOHANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-010-003/869580
()
|
1109007000NRG24140820230516714
|
18/08/2023
|
BHIKHABHAI
|
1109007WL011729
|
BHIKHABHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774423964
|
|
SHRI GODHA BHIKHABHAI DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG24140820230516716
|
18/08/2023
|
RAKESHBHAI
|
1109007WL011729
|
RAKESHBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774423958
|
|
MR CHAUHAN RAKESHBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-010-003/869594
()
|
1109007000NRG24140820230516715
|
18/08/2023
|
SURESH
|
1109007WL011729
|
SURESH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774423957
|
|
MAKVANA SURESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|