|
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-09-007-013-003/7456896
()
|
1109007000NRG24070320240834418
|
07/03/2024
|
Dama Dineshbhai Sanjabhai
|
1109007WL025653
|
Dama Dineshbhai Sanjabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196145
|
|
DINESH SANJA DAMA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-003/74615773
()
|
1109007000NRG24070320240834419
|
07/03/2024
|
DAMA rakeshbhai Babubhai
|
1109007WL025653
|
DAMA rakeshbhai Babubhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196169
|
|
DAMA RAKESHBHAI BABU
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-003/74615774
()
|
1109007000NRG24070320240834420
|
07/03/2024
|
DAMA SARLABEN SHANKARBHAI
|
1109007WL025653
|
DAMA SARLABEN SHANKARBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196156
|
|
SARALABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-003/74615775
()
|
1109007000NRG24070320240834421
|
07/03/2024
|
KHARDI AMRUTBHAI PUNABHAI
|
1109007WL025653
|
KHARDI AMRUTBHAI PUNABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196167
|
|
KHARADI AMRUTBHAI PU
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-003/74615776
()
|
1109007000NRG24070320240834423
|
07/03/2024
|
KULDIPKUMAR
|
1109007WL025653
|
KULDIPKUMAR
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103196154
|
|
KULDEEP M G SAKRABH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-003/74615778
()
|
1109007000NRG24070320240834425
|
07/03/2024
|
DAMA MAMATABEN.S
|
1109007WL025653
|
DAMA MAMATABEN.S
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103196177
|
|
MAMATABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-003/74615778
()
|
1109007000NRG24070320240834424
|
07/03/2024
|
DAMA SANJAYKUMAR DOLABHAI
|
1109007WL025653
|
DAMA SANJAYKUMAR DOLABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103196152
|
|
SANJAYKUMAR DOLABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-003/74615779
()
|
1109007000NRG24070320240834426
|
07/03/2024
|
DAMA RAMESHKUMAR DHULABHAI
|
1109007WL025653
|
DAMA RAMESHKUMAR DHULABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103196160
|
|
RAMESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-003/74615780
()
|
1109007000NRG24070320240834427
|
07/03/2024
|
DAMA DOLABHAI SURMABHAI
|
1109007WL025653
|
DAMA DOLABHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103196176
|
|
DAMA DOLABHAI SURMAB
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-003/74615781
()
|
1109007000NRG24070320240834428
|
07/03/2024
|
DAMA PRATAPBHAI SURMABHAI
|
1109007WL025653
|
DAMA PRATAPBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103196162
|
|
PRATAPBHAI SURAMABHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-003/74615781
()
|
1109007000NRG24070320240834429
|
07/03/2024
|
DAMA SHARDABEN PRATAPBHAI
|
1109007WL025653
|
DAMA SHARDABEN PRATAPBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196165
|
|
Dama Shardaben Pratapbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-003/74615783
()
|
1109007000NRG24070320240834431
|
07/03/2024
|
DAMA KOKILABEN SURESHBHAI
|
1109007WL025653
|
DAMA KOKILABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196168
|
|
SUVERA KOKILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-003/74615783
()
|
1109007000NRG24070320240834430
|
07/03/2024
|
DAMA SURESHBHAI BABUBHAI
|
1109007WL025653
|
DAMA SURESHBHAI BABUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196174
|
|
DAMA SURESHBHAI BABU
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-003/74615784
()
|
1109007000NRG24070320240834432
|
07/03/2024
|
DAMA RAMANBHAI DHARMABHAI
|
1109007WL025653
|
DAMA RAMANBHAI DHARMABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196149
|
|
RAMANBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-003/74615784
()
|
1109007000NRG24070320240834433
|
07/03/2024
|
DAMA SHARDABEN RAMANBHAI
|
1109007WL025653
|
DAMA SHARDABEN RAMANBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196144
|
|
SHARDABEN PUJABHAI AAMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-003/74615785
()
|
1109007000NRG24070320240834434
|
07/03/2024
|
DAMA VIJAYBHAI HUJABHAI
|
1109007WL025653
|
DAMA VIJAYBHAI HUJABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103196157
|
|
VIJAYBHAI HUJABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-003/74615786
()
|
1109007000NRG24070320240834435
|
07/03/2024
|
DAMA JIGARKUMAR PRATAPBHAI
|
1109007WL025653
|
DAMA JIGARKUMAR PRATAPBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103196151
|
|
Mr. JIGARKUMAR PRATAPBHAI DAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-003/74615787
()
|
1109007000NRG24070320240834436
|
07/03/2024
|
DAMA MANILAL PRATAPBHAI
|
1109007WL025653
|
DAMA MANILAL PRATAPBHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103196150
|
|
DAMA MANILAL PRATAPB
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-003/74615788
()
|
1109007000NRG24070320240834437
|
07/03/2024
|
DAMA BABUBHAI HUJABHAI
|
1109007WL025653
|
DAMA BABUBHAI HUJABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103196163
|
|
MR BABUBHAI HUJABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-003/74615791
()
|
1109007000NRG24070320240834438
|
07/03/2024
|
DAMA PREMILABEN MANILAL
|
1109007WL025653
|
DAMA PREMILABEN MANILAL
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103196170
|
|
DAMA PREMILABEN MANILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-003/74615792
()
|
1109007000NRG24070320240834439
|
07/03/2024
|
DAMA BHEMABHAI KAMJIBHAI
|
1109007WL025653
|
DAMA BHEMABHAI KAMJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196155
|
|
BHEMA KAMAJI DAMA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-003/74615792
()
|
1109007000NRG24070320240834440
|
07/03/2024
|
DAMA SHAKRIBEN BHEMABHAI
|
1109007WL025653
|
DAMA SHAKRIBEN BHEMABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196161
|
|
SHAKARI BHEMA DAMA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-003/74615793
()
|
1109007000NRG24070320240834441
|
07/03/2024
|
DAMA VINABEN SURESHBHAI
|
1109007WL025653
|
DAMA VINABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196153
|
|
VINABEN SURESHBHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-003/74615794
()
|
1109007000NRG24070320240834442
|
07/03/2024
|
DAMA SANDIPKUMAR RAMANBHAI
|
1109007WL025653
|
DAMA SANDIPKUMAR RAMANBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103196146
|
|
SANDIPKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-003/74615797
()
|
1109007000NRG24070320240834443
|
07/03/2024
|
DAMA RAJUBHAI NATUBHAI
|
1109007WL025653
|
DAMA RAJUBHAI NATUBHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103196173
|
|
DAMA RAJUBHAI NATUBH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-003/74615797
()
|
1109007000NRG24070320240834444
|
07/03/2024
|
DAMA SAVITABEN NATUBHAI
|
1109007WL025653
|
DAMA SAVITABEN NATUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196148
|
|
SAVITABEN NATUBHAI D
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-003/74615798
()
|
1109007000NRG24070320240834445
|
07/03/2024
|
DAMA LAXMIBEN BHARATBHAI
|
1109007WL025653
|
DAMA LAXMIBEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196158
|
|
LAXMIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-003/74615800
()
|
1109007000NRG24070320240834447
|
07/03/2024
|
GODHA JAKUBEN RAMABHAI
|
1109007WL025653
|
GODHA JAKUBEN RAMABHAI
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103196172
|
|
GODHA JAKUBEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-003/74615800
()
|
1109007000NRG24070320240834446
|
07/03/2024
|
GODHA JASHIBEN BHARATKUMAR
|
1109007WL025653
|
GODHA JASHIBEN BHARATKUMAR
|
00045
|
BARB0DBISAR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3103196171
|
|
ASHIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-003/74615801
()
|
1109007000NRG24070320240834448
|
07/03/2024
|
DAMA USHABEN KANTIBHAI
|
1109007WL025653
|
DAMA USHABEN KANTIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196166
|
|
USHABEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-003/74615802
()
|
1109007000NRG24070320240834449
|
07/03/2024
|
DAMA BHAVNABEN SHILESHBHAI
|
1109007WL025653
|
DAMA BHAVNABEN SHILESHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196175
|
|
DAMA BHAVANABEN SHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-003/74615803
()
|
1109007000NRG24070320240834450
|
07/03/2024
|
DAMA BACHUBHAI KALABHAI
|
1109007WL025653
|
DAMA BACHUBHAI KALABHAI
|
00045
|
BARB0DBISAR
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103196164
|
|
Mr. BACHUBHAI KALABHAI DAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-013-003/74615804
()
|
1109007000NRG24070320240834451
|
07/03/2024
|
DAMA INDUBEN BHARATBHAI
|
1109007WL025653
|
DAMA INDUBEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103196159
|
|
NDUBEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-013-003/74615805
()
|
1109007000NRG24070320240834452
|
07/03/2024
|
DAMA GIRJABEN MAGANBHAI
|
1109007WL025653
|
DAMA GIRJABEN MAGANBHAI
|
00045
|
BARB0DBISAR
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3103196147
|
|
GIRAJABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37985
|
37985
|
|
|
|
|
|
|
|
|
35
|
MEGHRAJ
|
GJ-09-007-013-003/74615775
()
|
1109007000NRG24070320240834422
|
07/03/2024
|
KHARADI SHANTABEN AMRUTBHAI
|
1109007WL025653
|
KHARADI SHANTABEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103196178
|
|
SHANTABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39085
|
39085
|
|
|
|
|
|
|
|