|
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-09-007-017-002/7468683
()
|
1109007000NRG24170120240687626
|
18/01/2024
|
MARIVAD DHANABHAI
|
1109007WL021197
|
MARIVAD DHANABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129187798
|
|
DHANABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-017-002/7468690
()
|
1109007000NRG24170120240687627
|
18/01/2024
|
JAYESHBHAI
|
1109007WL021197
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129187820
|
|
JAYESHABHAI MANGABHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-017-002/7468698
()
|
1109007000NRG24170120240687629
|
18/01/2024
|
RAMES
|
1109007WL021197
|
RAMES
|
00045
|
BARB0DBMEGR
|
184
|
184
|
Processed
|
25/03/2024
|
|
2129187805
|
|
SHRI RAMESHBHAI DHIRABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-017-002/7468706
()
|
1109007000NRG24170120240687631
|
18/01/2024
|
JASHODABEN
|
1109007WL021197
|
JASHODABEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129187815
|
|
ASHODABEN SHABABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-017-002/7468706
()
|
1109007000NRG24170120240687630
|
18/01/2024
|
SABABHAI
|
1109007WL021197
|
SABABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129187800
|
|
SABABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-017-002/7468781
()
|
1109007000NRG24170120240687633
|
18/01/2024
|
SAVABHAI
|
1109007WL021197
|
SAVABHAI
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
25/03/2024
|
|
2129187789
|
|
MARIVAD SAVABHAI JAV
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-017-002/74687813
()
|
1109007000NRG24170120240687634
|
18/01/2024
|
DAMOR JALABHAI
|
1109007WL021197
|
DAMOR JALABHAI
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
25/03/2024
|
|
2129187810
|
|
DAMOR JALAJI LALUJI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-017-002/74687813
()
|
1109007000NRG24170120240687635
|
18/01/2024
|
DIVABEN
|
1109007WL021197
|
DIVABEN
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
25/03/2024
|
|
2129187811
|
|
DAMOR DIVABEN JHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-017-002/7468782
()
|
1109007000NRG24170120240687636
|
18/01/2024
|
SOMABHAI
|
1109007WL021197
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
25/03/2024
|
|
2129187796
|
|
MARIVAD SOMAJI JALMA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-017-002/746878412
()
|
1109007000NRG24170120240687639
|
18/01/2024
|
GANGABEN
|
1109007WL021197
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
25/03/2024
|
|
2129187803
|
|
GANGABEN UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-017-002/746878412
()
|
1109007000NRG24170120240687640
|
18/01/2024
|
UADABHAI
|
1109007WL021197
|
UADABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
25/03/2024
|
|
2129187804
|
|
SHRI UDAJ BHAGAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-017-002/74687842
()
|
1109007000NRG24170120240687642
|
18/01/2024
|
JASIBEN
|
1109007WL021197
|
JASIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
25/03/2024
|
|
2129187792
|
|
ASHIBEN JESHAJI DAM
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-017-002/74687842
()
|
1109007000NRG24170120240687641
|
18/01/2024
|
JESABHAI
|
1109007WL021197
|
JESABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
25/03/2024
|
|
2129187791
|
|
SHRI JESHABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-017-002/746878521
()
|
1109007000NRG24170120240687643
|
18/01/2024
|
MALIBEN
|
1109007WL021197
|
MALIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
25/03/2024
|
|
2129187812
|
|
MARIVAD MALIBEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-017-002/746878523
()
|
1109007000NRG24170120240687644
|
18/01/2024
|
MARIVAD VALABHAI BHEMABHAI
|
1109007WL021197
|
MARIVAD VALABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
25/03/2024
|
|
2129187814
|
|
MARIVAD VALAMBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-017-002/746878525
()
|
1109007000NRG24170120240687645
|
18/01/2024
|
JASHBHAI
|
1109007WL021197
|
JASHBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129187797
|
|
MARIVAD JESABHAI VIR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-017-002/746878565
()
|
1109007000NRG24170120240687647
|
18/01/2024
|
PUJABHAI
|
1109007WL021197
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129187801
|
|
DAMOR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-017-002/746878565
()
|
1109007000NRG24170120240687648
|
18/01/2024
|
SHANTABEN
|
1109007WL021197
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129187802
|
|
SANTABEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-017-002/746878570
()
|
1109007000NRG24170120240687649
|
18/01/2024
|
DAMOR SAVITABEN JAYNTIBHAI
|
1109007WL021197
|
DAMOR SAVITABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129187788
|
|
DAMOR SAVITABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-017-002/746878573
()
|
1109007000NRG24170120240687650
|
18/01/2024
|
MARIVAD MUKESHBHAI JESHBHAI
|
1109007WL021197
|
MARIVAD MUKESHBHAI JESHBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129187808
|
|
MARIVAD MUKESHKUMAR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-017-002/746878585
()
|
1109007000NRG24170120240687652
|
18/01/2024
|
KALPESHBHAI
|
1109007WL021197
|
KALPESHBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
25/03/2024
|
|
2129187793
|
|
DAMOR KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-017-002/746878585
()
|
1109007000NRG24170120240687653
|
18/01/2024
|
MANJULABEN
|
1109007WL021197
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
25/03/2024
|
|
2129187794
|
|
MANJULABEN KALPESHBH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-017-002/746878612
()
|
1109007000NRG24170120240687654
|
18/01/2024
|
MARIVAD MANUBHAI
|
1109007WL021197
|
MARIVAD MANUBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
25/03/2024
|
|
2129187806
|
|
MARIVAD MANUBHAI AMA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-017-002/746878619
()
|
1109007000NRG24170120240687655
|
18/01/2024
|
MALIVAD BHAVANBHAI KESARABHAI
|
1109007WL021197
|
MALIVAD BHAVANBHAI KESARABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
25/03/2024
|
|
2129187799
|
|
MARIVAD BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-017-002/746878627
()
|
1109007000NRG24170120240687658
|
18/01/2024
|
MARIVAD BHURABHAI VALABHAI
|
1109007WL021197
|
MARIVAD BHURABHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129187813
|
|
MARIVAD BHURABHAI VA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-017-002/746878627
()
|
1109007000NRG24170120240687659
|
18/01/2024
|
MARIVAD SURIYABEN BHURABHAI
|
1109007WL021197
|
MARIVAD SURIYABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129187790
|
|
SURYABEN BHURABAHI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-017-002/746878633
()
|
1109007000NRG24170120240687662
|
18/01/2024
|
DAMOR VAGHABHAI MASHURBHAI
|
1109007WL021197
|
DAMOR VAGHABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129187818
|
|
Mr. VAGHABHAI MASURBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-017-002/746878633
()
|
1109007000NRG24170120240687663
|
18/01/2024
|
SOMIBEN
|
1109007WL021197
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2129187819
|
|
DAMOR SOMIBEN VAGHAB
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-017-002/746878677
()
|
1109007000NRG24170120240687664
|
18/01/2024
|
KHANT JESHABHAI PUJABHAI
|
1109007WL021197
|
KHANT JESHABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
25/03/2024
|
|
2129187816
|
|
JESHABHAI PUJABHAI K
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-017-002/746878677
()
|
1109007000NRG24170120240687665
|
18/01/2024
|
KHANT REVABEN JESHABHAI
|
1109007WL021197
|
KHANT REVABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129187817
|
|
REVABEN JESHABHAI KH
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-017-002/7468811
()
|
1109007000NRG24170120240687667
|
18/01/2024
|
SANABHAI
|
1109007WL021197
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129187809
|
|
Mr. SHANABHAI KOHYABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-017-002/7468827
()
|
1109007000NRG24170120240687668
|
18/01/2024
|
MARIVADBHURIBEN VALABHAI
|
1109007WL021197
|
MARIVADBHURIBEN VALABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129187821
|
|
MARIVAD BHURIBEN VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-017-002/74688394
()
|
1109007000NRG24170120240687669
|
18/01/2024
|
MARIVAD HAKUBHAI
|
1109007WL021197
|
MARIVAD HAKUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129187807
|
|
MARIVAD HAKUBHAI BHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-017-002/74688394
()
|
1109007000NRG24170120240687670
|
18/01/2024
|
RATANBEN
|
1109007WL021197
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
925
|
925
|
Processed
|
25/03/2024
|
|
2129187787
|
|
HANTIBEN HAKUBHAI MA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-017-002/74688401
()
|
1109007000NRG24170120240687672
|
18/01/2024
|
BHEMABHAI
|
1109007WL021197
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
25/03/2024
|
|
2129187795
|
|
BHEMABHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32364
|
32364
|
|
|
|
|
|
|
|
|
36
|
MEGHRAJ
|
GJ-09-007-017-002/7468695
()
|
1109007000NRG24170120240687628
|
18/01/2024
|
BHAVANBHAI
|
1109007WL021197
|
BHAVANBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129187781
|
|
MARIVAD BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-017-002/746878411
()
|
1109007000NRG24170120240687637
|
18/01/2024
|
DAMOR KHALIBEN
|
1109007WL021197
|
DAMOR KHALIBEN
|
00045
|
BARB0MEGHRA
|
885
|
885
|
Processed
|
25/03/2024
|
|
2129187785
|
|
KALEEBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-017-002/746878411
()
|
1109007000NRG24170120240687638
|
18/01/2024
|
KHALUBHAI
|
1109007WL021197
|
KHALUBHAI
|
00045
|
BARB0MEGHRA
|
885
|
885
|
Processed
|
25/03/2024
|
|
2129187786
|
|
KALUBHAI VAGABHAI DA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-017-002/746878632
()
|
1109007000NRG24170120240687660
|
18/01/2024
|
DAMOR VALABHAI LALABHAI
|
1109007WL021197
|
DAMOR VALABHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129187783
|
|
VALABHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-017-002/746878632
()
|
1109007000NRG24170120240687661
|
18/01/2024
|
DHANIBEN
|
1109007WL021197
|
DHANIBEN
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129187784
|
|
MANIBEN VALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-017-002/746878697
()
|
1109007000NRG24170120240687666
|
18/01/2024
|
MARIVAD MAGHABHAI JIVABHAI
|
1109007WL021197
|
MARIVAD MAGHABHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
25/03/2024
|
|
2129187782
|
|
MALIVAD MANGABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-017-002/7468673
()
|
1109007000NRG24170120240687625
|
18/01/2024
|
DAMOR MADHUBEN
|
1109007WL021197
|
DAMOR MADHUBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129187775
|
|
MADHUBEN CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-017-002/7468752
()
|
1109007000NRG24170120240687632
|
18/01/2024
|
SAVITABEN
|
1109007WL021197
|
SAVITABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129187776
|
|
SAVITABEN NANAJI MAR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-017-002/746878562
()
|
1109007000NRG24170120240687646
|
18/01/2024
|
SOMABHAI
|
1109007WL021197
|
SOMABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129187779
|
|
SHRI SOMABHAI JESABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-017-002/746878583
()
|
1109007000NRG24170120240687651
|
18/01/2024
|
DAMOR RAYCHANBHAI UDABHAI
|
1109007WL021197
|
DAMOR RAYCHANBHAI UDABHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
25/03/2024
|
|
2129187774
|
|
RAYCHANDBHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-017-002/746878620
()
|
1109007000NRG24170120240687656
|
18/01/2024
|
MALIVAD PUJABHAI KESARABHAI
|
1109007WL021197
|
MALIVAD PUJABHAI KESARABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2129187780
|
|
SHRI PUJABHAI CHEHARABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-017-002/746878622
()
|
1109007000NRG24170120240687657
|
18/01/2024
|
SAYBHABHAI
|
1109007WL021197
|
SAYBHABHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/03/2024
|
|
2129187777
|
|
MARIVAD SAYBHABHAI H
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-017-002/74688396
()
|
1109007000NRG24170120240687671
|
18/01/2024
|
BHAYCANDBHAI
|
1109007WL021197
|
BHAYCANDBHAI
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
25/03/2024
|
|
2129187778
|
|
BHAYCHANDABHAI BHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6379
|
6379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44123
|
44123
|
|
|
|
|
|
|
|