|
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-09-007-015-001/741020
()
|
1109007000NRG24120620230344857
|
12/06/2023
|
RAMIBEN
|
1109007WL006351
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
16/06/2023
|
|
2604397545
|
|
RAMIBEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/74110205
()
|
1109007000NRG24120620230344861
|
12/06/2023
|
PARMAR MINABEN R
|
1109007WL006351
|
PARMAR MINABEN R
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604397529
|
|
PARMAR MINABEN R
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-002/7410130
()
|
1109007000NRG24120620230344867
|
12/06/2023
|
DAMOR MAYABEN SURESHBHAI
|
1109007WL006351
|
DAMOR MAYABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604397521
|
|
DAMOR MAYABEN SURESHBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-002/7410137
()
|
1109007000NRG24120620230344881
|
12/06/2023
|
RekhaKumari R Damor
|
1109007WL006351
|
RekhaKumari R Damor
|
00045
|
BARB0DBMEGR
|
818
|
818
|
Processed
|
16/06/2023
|
|
2604397515
|
|
RekhaKumari R Damor
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-002/7410164
()
|
1109007000NRG24120620230344921
|
12/06/2023
|
PRATAPBHAI
|
1109007WL006351
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604397518
|
|
PRATAPBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-002/7410187
()
|
1109007000NRG24120620230344928
|
12/06/2023
|
PARMAR MADHIBEN RAMESHBHAI
|
1109007WL006351
|
PARMAR MADHIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604397533
|
|
PARMAR MADHIBEN RAMESHBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-002/741026
()
|
1109007000NRG24120620230344937
|
12/06/2023
|
Parmar Radhaben Bhathibhai
|
1109007WL006351
|
Parmar Radhaben Bhathibhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604397539
|
|
Parmar Radhaben Bhathibhai
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-002/741037
()
|
1109007000NRG24120620230344952
|
12/06/2023
|
DAMOR VAGABHAI
|
1109007WL006351
|
DAMOR VAGABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604397522
|
|
DAMOR VAGABHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-002/741057
()
|
1109007000NRG24120620230344957
|
12/06/2023
|
DAMOR BHLABHAI RAMABHAI
|
1109007WL006351
|
DAMOR BHLABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2604397520
|
|
DAMOR BHLABHAI RAMABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-002/741058
()
|
1109007000NRG24120620230344961
|
12/06/2023
|
DAMOR KANUBHAI SAYIBHAI
|
1109007WL006351
|
DAMOR KANUBHAI SAYIBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604397524
|
|
DAMOR KANUBHAI SAYIBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-002/74110503
()
|
1109007000NRG24120620230344989
|
12/06/2023
|
PARMAR HELIBEN HAJURBHAI
|
1109007WL006351
|
PARMAR HELIBEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604397528
|
|
PARMAR HELIBEN HAJURBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-002/747168199-D
()
|
1109007000NRG24120620230345012
|
12/06/2023
|
PARMAR DHNABHAI AMRABHAI
|
1109007WL006351
|
PARMAR DHNABHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604397536
|
|
PARMAR DHNABHAI AMRABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-002/747168347
()
|
1109007000NRG24120620230345073
|
12/06/2023
|
PARMAR MANIBEN KONABHAI
|
1109007WL006351
|
PARMAR MANIBEN KONABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604397523
|
|
PARMAR MANIBEN KONABHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-002/747168348
()
|
1109007000NRG24120620230345076
|
12/06/2023
|
MANGUBEN BHURABHAI
|
1109007WL006351
|
MANGUBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604397526
|
|
MANGUBEN BHURABHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-002/747168348
()
|
1109007000NRG24120620230345075
|
12/06/2023
|
PARMAR BHURABHAI LAXMANBHAI
|
1109007WL006351
|
PARMAR BHURABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
16/06/2023
|
|
2604397525
|
|
PARMAR BHURABHAI LAXMANBHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-002/747168361
()
|
1109007000NRG24120620230345088
|
12/06/2023
|
Parmar Dhavalbhai Arajanbhai
|
1109007WL006351
|
Parmar Dhavalbhai Arajanbhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604397527
|
|
Parmar Dhavalbhai Arajanbhai
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-002/747168392
()
|
1109007000NRG24120620230345111
|
12/06/2023
|
PARMAR KANUBHAI LAXMANBHAI
|
1109007WL006351
|
PARMAR KANUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
16/06/2023
|
|
2604397516
|
|
PARMAR KANUBHAI LAXMANBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-002/747168438
()
|
1109007000NRG24120620230345116
|
12/06/2023
|
PARMAR MINABEN RAYMALBHAI
|
1109007WL006351
|
PARMAR MINABEN RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
16/06/2023
|
|
2604397540
|
|
PARMAR MINABEN RAYMALBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-002/747168439
()
|
1109007000NRG24120620230345118
|
12/06/2023
|
PARMAR BABUBHAI SOMABHAI
|
1109007WL006351
|
PARMAR BABUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
2604397519
|
|
PARMAR BABUBHAI SOMABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-002/747168470
()
|
1109007000NRG24120620230345143
|
12/06/2023
|
Parmar Hiteshbhai Rayamalbhai
|
1109007WL006351
|
Parmar Hiteshbhai Rayamalbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604397517
|
|
Parmar Hiteshbhai Rayamalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19508
|
19508
|
|
|
|
|
|
|
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-002/7410139
()
|
1109007000NRG24120620230344884
|
12/06/2023
|
PARMAR NANABHAI
|
1109007WL006351
|
PARMAR NANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604397534
|
|
PARMAR NANABHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-002/7410188
()
|
1109007000NRG24120620230344930
|
12/06/2023
|
PARMAR GANGABEN RAMESHBHAI
|
1109007WL006351
|
PARMAR GANGABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604397535
|
|
PARMAR GANGABEN RAMESHBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-002/7410189
()
|
1109007000NRG24120620230344932
|
12/06/2023
|
Parmar Vipulbhai Ramchandbhai
|
1109007WL006351
|
Parmar Vipulbhai Ramchandbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604397542
|
|
Parmar Vipulbhai Ramchandbhai
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-002/747168146
()
|
1109007000NRG24120620230345002
|
12/06/2023
|
PARMAR JUMIBEN RAMANBHAI
|
1109007WL006351
|
PARMAR JUMIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604397546
|
|
PARMAR JUMIBEN RAMANBHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-002/747168146
()
|
1109007000NRG24120620230345003
|
12/06/2023
|
PARMAR MAHESHBHAI RAMANBHAI
|
1109007WL006351
|
PARMAR MAHESHBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604397530
|
|
PARMAR MAHESHBHAI RAMANBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-002/747168151
()
|
1109007000NRG24120620230345011
|
12/06/2023
|
PARMAR RAMILABEN ROHITBHAI
|
1109007WL006351
|
PARMAR RAMILABEN ROHITBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604397532
|
|
PARMAR RAMILABEN ROHITBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-002/747168438
()
|
1109007000NRG24120620230345117
|
12/06/2023
|
PARMAR SURPALBHAI BHATHIBHAI
|
1109007WL006351
|
PARMAR SURPALBHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604397531
|
|
PARMAR SURPALBHAI BHATHIBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-002/747168449
()
|
1109007000NRG24120620230345125
|
12/06/2023
|
PARMAR JIGARBHAI SANABHAI
|
1109007WL006351
|
PARMAR JIGARBHAI SANABHAI
|
00045
|
BARB0MEGHRA
|
1013
|
1013
|
Processed
|
16/06/2023
|
|
2604397537
|
|
PARMAR JIGARBHAI SANABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-002/747168450
()
|
1109007000NRG24120620230345127
|
12/06/2023
|
DAMOR JAGDISHBHAI MOHANBHAI
|
1109007WL006351
|
DAMOR JAGDISHBHAI MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1007
|
1007
|
Processed
|
16/06/2023
|
|
2604397538
|
|
DAMOR JAGDISHBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/74110505
()
|
1109007000NRG24120620230344863
|
12/06/2023
|
Parmar Rajeshbhai Masabhai
|
1109007WL006351
|
Parmar Rajeshbhai Masabhai
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2604397552
|
|
MR RAJESHKUMAR MASABHAI PARMAR
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-002/747168146
()
|
1109007000NRG24120620230345004
|
12/06/2023
|
Parmar Manguben Maheshbhai
|
1109007WL006351
|
Parmar Manguben Maheshbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2604397553
|
|
MRS MANGUBENMAHESHBHAI PARMAR
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-002/747168321
()
|
1109007000NRG24120620230345054
|
12/06/2023
|
PARMAR SANGITABEN SURESHBHAI
|
1109007WL006351
|
PARMAR SANGITABEN SURESHBHAI
|
00415
|
SBIN0011000
|
813
|
813
|
Processed
|
17/06/2023
|
|
2604397550
|
|
MR SANGITABEN SURESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/741020
()
|
1109007000NRG24120620230344858
|
12/06/2023
|
JIYATIBHAI
|
1109007WL006351
|
JIYATIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604397549
|
|
JIYATIBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-002/7410158
()
|
1109007000NRG24120620230344918
|
12/06/2023
|
DAMOR DILIPBHAI NANABHAI
|
1109007WL006351
|
DAMOR DILIPBHAI NANABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/06/2023
|
|
2604397547
|
|
DAMOR DILIPBHAI NANABHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-002/747168236
()
|
1109007000NRG24120620230345041
|
12/06/2023
|
Parmar Sejalben Arvindbhai
|
1109007WL006351
|
Parmar Sejalben Arvindbhai
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
16/06/2023
|
|
2604397551
|
|
Parmar Sejalben Arvindbhai
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-002/747168330
()
|
1109007000NRG24120620230345059
|
12/06/2023
|
DHARMISTABEN
|
1109007WL006351
|
DHARMISTABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604397548
|
|
DHARMISTABEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-002/747168330
()
|
1109007000NRG24120620230345060
|
12/06/2023
|
Parmar Bhuriben Alpeshkumar
|
1109007WL006351
|
Parmar Bhuriben Alpeshkumar
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
16/06/2023
|
|
2604397543
|
|
Parmar Bhuriben Alpeshkumar
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-002/747168363
()
|
1109007000NRG24120620230345091
|
12/06/2023
|
Sanjaykumar P Parmar
|
1109007WL006351
|
Sanjaykumar P Parmar
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604397541
|
|
Sanjaykumar P Parmar
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-002/747168473
()
|
1109007000NRG24120620230345146
|
12/06/2023
|
Ravat Jaydipbhai Javabhai
|
1109007WL006351
|
Ravat Jaydipbhai Javabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604397544
|
|
Ravat Jaydipbhai Javabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6711
|
6711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38360
|
38360
|
|
|
|
|
|
|
|