|
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-09-007-001-001/7466218
()
|
1109007000NRG24280420230051335
|
30/04/2023
|
LALIBEN SOMABHAI
|
1109007WL001105
|
LALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122991
|
|
LALIBEN RAMESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/989848333
()
|
1109007000NRG24280420230051336
|
30/04/2023
|
DAMOR PAVINBHAI BABUBHAI
|
1109007WL001105
|
DAMOR PAVINBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122986
|
|
PRAVINBHAI BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/989848333
()
|
1109007000NRG24280420230051337
|
30/04/2023
|
RAMILABEN BABUBHAI
|
1109007WL001105
|
RAMILABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122985
|
|
DAMOR SANGITABEN PRVINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/9898488185
()
|
1109007000NRG24280420230051338
|
30/04/2023
|
SHIVABHAI
|
1109007WL001105
|
SHIVABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122996
|
|
SHIVAJI NARUJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898488248
()
|
1109007000NRG24280420230051340
|
30/04/2023
|
NANAJI BHURAJI DAMOR
|
1109007WL001105
|
NANAJI BHURAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122988
|
|
NANAJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898488248
()
|
1109007000NRG24280420230051339
|
30/04/2023
|
SAKARIBEN
|
1109007WL001105
|
SAKARIBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122995
|
|
SAKRIBEN NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898488249
()
|
1109007000NRG24280420230051341
|
30/04/2023
|
DAMOR ARVINDBHAI
|
1109007WL001105
|
DAMOR ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122989
|
|
ARVINDBHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898488249
()
|
1109007000NRG24280420230051342
|
30/04/2023
|
MADHIBEN A
|
1109007WL001105
|
MADHIBEN A
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122994
|
|
MADHIBEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898488250
()
|
1109007000NRG24280420230051343
|
30/04/2023
|
DAMOR MAHENDRABHAI NANABHAI
|
1109007WL001105
|
DAMOR MAHENDRABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122981
|
|
MAHENDRA NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898488250
()
|
1109007000NRG24280420230051344
|
30/04/2023
|
MANISHABEN
|
1109007WL001105
|
MANISHABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122983
|
|
MANISHABEN MAHENDRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898488262
()
|
1109007000NRG24280420230051345
|
30/04/2023
|
DAMOR SHARDABEN JESHABHAI
|
1109007WL001105
|
DAMOR SHARDABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122993
|
|
SHARDABENJESHAJIDAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898488262
()
|
1109007000NRG24280420230051346
|
30/04/2023
|
JESHABHAI
|
1109007WL001105
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122990
|
|
Mr. JESHABHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898488387
()
|
1109007000NRG24280420230051347
|
30/04/2023
|
DAMOR PUNABHAIA
|
1109007WL001105
|
DAMOR PUNABHAIA
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122982
|
|
PUNABHAI SAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898488387
()
|
1109007000NRG24280420230051348
|
30/04/2023
|
MANJIBEN PUNABHAI
|
1109007WL001105
|
MANJIBEN PUNABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122980
|
|
MANJIBEN PUNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898488594
()
|
1109007000NRG24280420230051349
|
30/04/2023
|
DAMOR REVABEN RAMESHBHAI
|
1109007WL001105
|
DAMOR REVABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122984
|
|
REVABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898488594
()
|
1109007000NRG24280420230051350
|
30/04/2023
|
RAMESHBHAI
|
1109007WL001105
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122992
|
|
RAMESHBHAI NARUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898789452
()
|
1109007000NRG24280420230051351
|
30/04/2023
|
Damor Bhuriben Ranjitbhai
|
1109007WL001105
|
Damor Bhuriben Ranjitbhai
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402122987
|
|
DamorBhuribenRanjitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20315
|
20315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20315
|
20315
|
|
|
|
|
|
|
|