|
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-09-007-033-004/74676383
()
|
1109007000NRG25290420240076479
|
30/04/2024
|
DAYABHAI
|
1109007WL001251
|
DAYABHAI
|
00045
|
BARB0DBISAR
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725197
|
|
DAHYABHAI DALABHAI V
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-004/74676383
()
|
1109007000NRG25290420240076478
|
30/04/2024
|
MAKVANA TARABEN
|
1109007WL001251
|
MAKVANA TARABEN
|
00045
|
BARB0DBISAR
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725194
|
|
TARABEN DAHYABHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-005/741101282
()
|
1109007000NRG25290420240076459
|
30/04/2024
|
BHAVNABEN SANK
|
1109007WL001249
|
BHAVNABEN SANK
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725192
|
|
BHAVANABEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-005/741101282
()
|
1109007000NRG25290420240076458
|
30/04/2024
|
MANAT SANKARBHAI SURMABHAI
|
1109007WL001249
|
MANAT SANKARBHAI SURMABHAI
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725191
|
|
SHANKARBHAI SURMABHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-005/741101319
()
|
1109007000NRG25290420240076673
|
30/04/2024
|
JIVIBEN
|
1109007WL001256
|
JIVIBEN
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725169
|
|
JIVIBEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-005/741101319
()
|
1109007000NRG25290420240076672
|
30/04/2024
|
MANAT ARJANBHAI
|
1109007WL001256
|
MANAT ARJANBHAI
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725184
|
|
ARJANBHAI GAUTAMBH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-005/741101370
()
|
1109007000NRG25290420240076480
|
30/04/2024
|
KATARA ARVINDBHAI
|
1109007WL001251
|
KATARA ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630725188
|
|
ARVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-033-005/741101370
()
|
1109007000NRG25290420240076481
|
30/04/2024
|
KATARA CHANDABEN
|
1109007WL001251
|
KATARA CHANDABEN
|
00045
|
BARB0DBKUNO
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630725190
|
|
KATARA CHANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-033-005/7465218
()
|
1109007000NRG25290420240076469
|
30/04/2024
|
MANCHIBEN RAMJIBHAI MANAT
|
1109007WL001250
|
MANCHIBEN RAMJIBHAI MANAT
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725183
|
|
MANCHHIBEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-033-005/7465218
()
|
1109007000NRG25290420240076468
|
30/04/2024
|
RAMJIBHAI KODARBHAI MANAT
|
1109007WL001250
|
RAMJIBHAI KODARBHAI MANAT
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725179
|
|
RAMJIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-033-005/7465328
()
|
1109007000NRG25290420240076471
|
30/04/2024
|
MANAT MIRABEN NATUBHAI
|
1109007WL001250
|
MANAT MIRABEN NATUBHAI
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725193
|
|
MIRABEN NATUBHAI MAN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-033-005/7465328
()
|
1109007000NRG25290420240076470
|
30/04/2024
|
NATUBHAI
|
1109007WL001250
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725181
|
|
NATUBHAI JIVABHAI MA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-033-005/7465348
()
|
1109007000NRG25290420240076461
|
30/04/2024
|
manat mogiben
|
1109007WL001249
|
manat mogiben
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725180
|
|
MOGHIBEN NANJIBHAI M
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-033-005/7465348
()
|
1109007000NRG25290420240076460
|
30/04/2024
|
NANJIBHAI HAKARABHAI
|
1109007WL001249
|
NANJIBHAI HAKARABHAI
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725196
|
|
NANJIBHAI HAKRABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-033-005/7465353
()
|
1109007000NRG25290420240076463
|
30/04/2024
|
MANAT AMRABHAI
|
1109007WL001249
|
MANAT AMRABHAI
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725186
|
|
AMRABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-033-005/7465353
()
|
1109007000NRG25290420240076462
|
30/04/2024
|
SHANTABEN AMARABHAI MANAT
|
1109007WL001249
|
SHANTABEN AMARABHAI MANAT
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725170
|
|
SHARDABEN AMARBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-033-005/7465372
()
|
1109007000NRG25290420240076473
|
30/04/2024
|
nandaben
|
1109007WL001250
|
nandaben
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725187
|
|
NANDABEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-033-005/7465372
()
|
1109007000NRG25290420240076472
|
30/04/2024
|
PANDOR RAMANBHAI RAMABHAI
|
1109007WL001250
|
PANDOR RAMANBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725177
|
|
RAMANBHAI RAMABHAI P
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-033-005/7465775
()
|
1109007000NRG25290420240076474
|
30/04/2024
|
DHULABHAI THANABHAI BARANDA
|
1109007WL001250
|
DHULABHAI THANABHAI BARANDA
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725195
|
|
DHULABHAI THANABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-033-005/7465775
()
|
1109007000NRG25290420240076475
|
30/04/2024
|
MANJULABEN DHULABHAI BARANDA
|
1109007WL001250
|
MANJULABEN DHULABHAI BARANDA
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725185
|
|
MANJULA DHULABHAI BA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-033-005/7467563
()
|
1109007000NRG25290420240076675
|
30/04/2024
|
MANAT HANTIBEN LAKHMABHAI
|
1109007WL001256
|
MANAT HANTIBEN LAKHMABHAI
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725189
|
|
HANTIBEN LAKHMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-033-005/7467563
()
|
1109007000NRG25290420240076674
|
30/04/2024
|
MANAT LAKHMABHAI GUMANABHAI
|
1109007WL001256
|
MANAT LAKHMABHAI GUMANABHAI
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725173
|
|
LAKHMABHAI GUMNABHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-033-005/7467564
()
|
1109007000NRG25290420240076465
|
30/04/2024
|
MANAT KAMLIBEN MANABHAI MANABHAI
|
1109007WL001249
|
MANAT KAMLIBEN MANABHAI MANABHAI
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725174
|
|
KAMLABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-033-005/7467564
()
|
1109007000NRG25290420240076464
|
30/04/2024
|
MANATMA NABHAI GUMANABHAI
|
1109007WL001249
|
MANATMA NABHAI GUMANABHAI
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725172
|
|
MANABHAI GUMNABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-033-005/7467571
()
|
1109007000NRG25290420240076477
|
30/04/2024
|
MANAT DINESHBHAI.G
|
1109007WL001250
|
MANAT DINESHBHAI.G
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725168
|
|
DINESHBHAI GOVINDBHAI MANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MEGHRAJ
|
GJ-09-007-033-005/7467571
()
|
1109007000NRG25290420240076476
|
30/04/2024
|
MANAT GOVINDBHAI JIVABHAI MANAT
|
1109007WL001250
|
MANAT GOVINDBHAI JIVABHAI MANAT
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725171
|
|
GOVINDBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-033-005/7467572
()
|
1109007000NRG25290420240076483
|
30/04/2024
|
MANAT DITALIBEN
|
1109007WL001251
|
MANAT DITALIBEN
|
00045
|
BARB0DBKUNO
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630725175
|
|
DIPTIBEN KANTIBHAI M
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-033-005/7467572
()
|
1109007000NRG25290420240076482
|
30/04/2024
|
MANAT KANTIBHAI
|
1109007WL001251
|
MANAT KANTIBHAI
|
00045
|
BARB0DBKUNO
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630725176
|
|
KANTIBHAI JIVABHAIU
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-033-005/7467574
()
|
1109007000NRG25290420240076466
|
30/04/2024
|
MANAT MAGANBHAI SURMABHAI
|
1109007WL001249
|
MANAT MAGANBHAI SURMABHAI
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725178
|
|
MAGANBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-033-005/7467574
()
|
1109007000NRG25290420240076467
|
30/04/2024
|
MANAT SURTABEN MAGANBHAI
|
1109007WL001249
|
MANAT SURTABEN MAGANBHAI
|
00045
|
BARB0DBKUNO
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630725182
|
|
SURTABEN MAGANBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109568
|
109568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117760
|
117760
|
|
|
|
|
|
|
|