|
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-09-007-021-001/7454603
()
|
1109007000NRG25150520240170673
|
16/05/2024
|
Prajapati Nilamben
|
1109007WL002837
|
Prajapati Nilamben
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224765580
|
|
NILAM JAGDISHBHAI PR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-021-001/74741579
()
|
1109007000NRG25150520240170675
|
16/05/2024
|
PRAJAPATI KOKILABEN
|
1109007WL002837
|
PRAJAPATI KOKILABEN
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224765573
|
|
KOKILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-021-001/7454587
()
|
1109007000NRG25150520240170671
|
16/05/2024
|
RONAKKUMAR
|
1109007WL002837
|
RONAKKUMAR
|
00045
|
BARB0MEGHRA
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224765575
|
|
PRAJAPATI RONAKKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-021-001/7454599
()
|
1109007000NRG25150520240170672
|
16/05/2024
|
LILABEN
|
1109007WL002837
|
LILABEN
|
00045
|
BARB0MEGHRA
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224765574
|
|
PRAJAPATI LILABEN KA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-021-001/7454620
()
|
1109007000NRG25150520240170674
|
16/05/2024
|
KHUSHIBEN
|
1109007WL002837
|
KHUSHIBEN
|
00045
|
BARB0MEGHRA
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224765578
|
|
PRAJAPATI KHUSHIBEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-042-004/74643019
()
|
1109007000NRG25150520240170678
|
16/05/2024
|
BAMANIYA BHUPATBHAI HIRABHAI
|
1109007WL002837
|
BAMANIYA BHUPATBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224765577
|
|
BAMANIYA BHOPATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-042-004/74643019
()
|
1109007000NRG25150520240170679
|
16/05/2024
|
BAMANIYA CHAMPABEN BHUPATBHAI
|
1109007WL002837
|
BAMANIYA CHAMPABEN BHUPATBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224765576
|
|
BAMANIYA CHAMPABEN BHOPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-042-004/7464309
()
|
1109007000NRG25150520240170682
|
16/05/2024
|
MANISHABEN
|
1109007WL002837
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224765572
|
|
BAMANIYA MANISHABEN BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-042-004/7464313
()
|
1109007000NRG25150520240170683
|
16/05/2024
|
ASHABEN
|
1109007WL002837
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224765571
|
|
ASHA BHALABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-042-004/7464393
()
|
1109007000NRG25150520240170684
|
16/05/2024
|
DILIPBHAI
|
1109007WL002837
|
DILIPBHAI
|
00057
|
BARB0BGGBXX
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224765570
|
|
BAMANIYA DILIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-021-001/747471812
()
|
1109007000NRG25150520240170676
|
16/05/2024
|
Prajapati Kamleshbhai sivabhai
|
1109007WL002837
|
Prajapati Kamleshbhai sivabhai
|
00415
|
SBIN0011000
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224765579
|
|
MR KAMLESHKUMAR SHIVABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-042-004/7464308
()
|
1109007000NRG25150520240170681
|
16/05/2024
|
BAMANIYA SURESHBHAI RAMANBHAI
|
1109007WL002837
|
BAMANIYA SURESHBHAI RAMANBHAI
|
00415
|
SBIN0011000
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224765582
|
|
BAMANIYA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-042-004/74643015
()
|
1109007000NRG25150520240170677
|
16/05/2024
|
BAMANIYA RAMELABEN
|
1109007WL002837
|
BAMANIYA RAMELABEN
|
00502
|
BKDN0700000
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224765581
|
|
BAMANIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-042-004/74643028
()
|
1109007000NRG25150520240170680
|
16/05/2024
|
BAMANIYA RAMANBHAI H
|
1109007WL002837
|
BAMANIYA RAMANBHAI H
|
00691
|
IPOS0000001
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224765583
|
|
RAMANBHAI HIRABHAI B
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-042-004/7476030
()
|
1109007000NRG25150520240170685
|
16/05/2024
|
BAMANIYA RADHABEN
|
1109007WL002837
|
BAMANIYA RADHABEN
|
00691
|
IPOS0000001
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224765584
|
|
BAMANIYA RADHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59740
|
59740
|
|
|
|
|
|
|
|