|
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-09-007-008-004/7461596
()
|
1109007000NRG25150520240168339
|
16/05/2024
|
HANJABHAI
|
1109007WL002780
|
HANJABHAI
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771482
|
|
RANT SANJA BHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-004/858666
()
|
1109007000NRG25150520240168341
|
16/05/2024
|
KAVDIBEN
|
1109007WL002780
|
KAVDIBEN
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771480
|
|
DAMOR KAVI BEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-004/946700014
()
|
1109007000NRG25150520240168342
|
16/05/2024
|
TARAL DALABHAI
|
1109007WL002780
|
TARAL DALABHAI
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771484
|
|
TARAL DOLA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-004/946700026
()
|
1109007000NRG25150520240168343
|
16/05/2024
|
NINAMA LAXAMANBHAI
|
1109007WL002780
|
NINAMA LAXAMANBHAI
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771478
|
|
Mr. LAXMANBHAI JIVABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-004/946700039
()
|
1109007000NRG25150520240168344
|
16/05/2024
|
JAYNTIBHAI
|
1109007WL002780
|
JAYNTIBHAI
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771485
|
|
KHARADI JAYANTILAL
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-004/946700040
()
|
1109007000NRG25150520240168345
|
16/05/2024
|
MARIVAD PRAVINBHAI
|
1109007WL002780
|
MARIVAD PRAVINBHAI
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771486
|
|
PRAVINBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-004/946700054
()
|
1109007000NRG25150520240168349
|
16/05/2024
|
LILABEN
|
1109007WL002781
|
LILABEN
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771483
|
|
LILABEN AMRUTBHAI NI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-004/946700054
()
|
1109007000NRG25150520240168348
|
16/05/2024
|
NINAMA AMRUTBHAI
|
1109007WL002781
|
NINAMA AMRUTBHAI
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771487
|
|
Mr. AMRUTEBHAI RUPABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MEGHRAJ
|
GJ-09-007-008-004/9967002527
()
|
1109007000NRG25150520240168350
|
16/05/2024
|
MODIYA JITENDRABHAI
|
1109007WL002781
|
MODIYA JITENDRABHAI
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771481
|
|
MODIYA JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-008-005/7461679
()
|
1109007000NRG25150520240168351
|
16/05/2024
|
JAGDISHBHAI
|
1109007WL002781
|
JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771479
|
|
JAGADISH KUMAR LAXMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-008-004/858666
()
|
1109007000NRG25150520240168340
|
16/05/2024
|
DHANABHAI
|
1109007WL002780
|
DHANABHAI
|
00045
|
BARB0DBKUNO
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771488
|
|
DAMOR DHANJIBHAI KOD
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-008-004/946700027
()
|
1109007000NRG25150520240168347
|
16/05/2024
|
ALPESHBHAI
|
1109007WL002781
|
ALPESHBHAI
|
00045
|
BARB0DBKUNO
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771489
|
|
ALPESHBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-008-004/7461561
()
|
1109007000NRG25150520240168346
|
16/05/2024
|
BABLIBEN
|
1109007WL002781
|
BABLIBEN
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771477
|
|
BABUBEN KAMJIBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|