|
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-09-007-020-002/7464245
()
|
1109007000NRG25090420240002703
|
09/04/2024
|
DILIPBHAI
|
1109007WL000063
|
DILIPBHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357908
|
|
BHAGORA DILIPBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-020-002/7464293
()
|
1109007000NRG25090420240002704
|
09/04/2024
|
KHANT BHARATBHAI DHIRABHAI
|
1109007WL000063
|
KHANT BHARATBHAI DHIRABHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357900
|
|
Mr. BHARATBHAI DHIRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-020-002/7464386
()
|
1109007000NRG25090420240002705
|
09/04/2024
|
CHETNABEN
|
1109007WL000063
|
CHETNABEN
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357905
|
|
CHETNABEN VIRABHAI T
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-020-002/7464696
()
|
1109007000NRG25090420240002706
|
09/04/2024
|
LILABEN
|
1109007WL000063
|
LILABEN
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357909
|
|
TARAR LILABEN JASAVA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-020-002/7464719
()
|
1109007000NRG25090420240002707
|
09/04/2024
|
BHOBHI RAMESHBHAI
|
1109007WL000063
|
BHOBHI RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357913
|
|
RAMESHBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-020-002/7464719
()
|
1109007000NRG25090420240002708
|
09/04/2024
|
VINABEN
|
1109007WL000063
|
VINABEN
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357912
|
|
VINABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-020-002/74648571
()
|
1109007000NRG25090420240002709
|
09/04/2024
|
ISHVARBHAI
|
1109007WL000063
|
ISHVARBHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357906
|
|
Mr. ISVARBHAI RUMALBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-020-002/74648571
()
|
1109007000NRG25090420240002710
|
09/04/2024
|
TARABEN ISHVARBHAI
|
1109007WL000063
|
TARABEN ISHVARBHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357907
|
|
KHANT TARABEN ISHWAR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-020-002/74648589
()
|
1109007000NRG25090420240002711
|
09/04/2024
|
durgaben
|
1109007WL000063
|
durgaben
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357903
|
|
DURGABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-020-002/74648589
()
|
1109007000NRG25090420240002712
|
09/04/2024
|
MAHESHBHAI
|
1109007WL000063
|
MAHESHBHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357902
|
|
MAHESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-020-002/74648591
()
|
1109007000NRG25090420240002713
|
09/04/2024
|
KALABHAI
|
1109007WL000063
|
KALABHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357904
|
|
Rathod Kalabhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEGHRAJ
|
GJ-09-007-020-002/74648605
()
|
1109007000NRG25090420240002714
|
09/04/2024
|
Pandavala Nandaben Shantilal
|
1109007WL000063
|
Pandavala Nandaben Shantilal
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357910
|
|
PANDAVALA NANDABEN S
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-020-002/74648615
()
|
1109007000NRG25090420240002715
|
09/04/2024
|
BHAGORA PRAVINBHAI
|
1109007WL000063
|
BHAGORA PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357901
|
|
BHAGORA PRAVEENBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-020-002/74648621
()
|
1109007000NRG25090420240002716
|
09/04/2024
|
TABIYAD BIPINBHAI NANJIBHAI
|
1109007WL000063
|
TABIYAD BIPINBHAI NANJIBHAI
|
00415
|
SBIN0011000
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357911
|
|
MR BIPINCHANDRA NANJIBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|