|
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-09-007-023-003/7474683349
()
|
1109007000NRG25160420240016572
|
16/04/2024
|
chiman rama
|
1109007WL000325
|
chiman rama
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453301
|
|
CHIMANBHAI RAMABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-023-006/7459833
()
|
1109007000NRG25160420240016574
|
16/04/2024
|
KATARA ALAKIBEN
|
1109007WL000325
|
KATARA ALAKIBEN
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453306
|
|
KATARA ALAKIBEN SOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-023-006/7459833
()
|
1109007000NRG25160420240016573
|
16/04/2024
|
SOHANBHAI
|
1109007WL000325
|
SOHANBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453299
|
|
SOHANBHAI HARJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-023-006/7459844
()
|
1109007000NRG25160420240016575
|
16/04/2024
|
RAJUBEN
|
1109007WL000325
|
RAJUBEN
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453296
|
|
RAJUBEN DOLABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-023-006/7459894
()
|
1109007000NRG25160420240016577
|
16/04/2024
|
KALASVA SANGITABEN
|
1109007WL000325
|
KALASVA SANGITABEN
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453291
|
|
SANGITABEN LAXMANBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-023-006/7470695
()
|
1109007000NRG25160420240016579
|
16/04/2024
|
Kalasva Laliben
|
1109007WL000325
|
Kalasva Laliben
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453302
|
|
KalasvaLaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-023-006/7470695
()
|
1109007000NRG25160420240016578
|
16/04/2024
|
MOGABHAI
|
1109007WL000325
|
MOGABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453307
|
|
MOGHABHAI PUJABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG25160420240016582
|
16/04/2024
|
BACHU
|
1109007WL000325
|
BACHU
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453303
|
|
BACHUBHAI PUJABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-023-006/7470750
()
|
1109007000NRG25160420240016583
|
16/04/2024
|
SAVITA
|
1109007WL000325
|
SAVITA
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453298
|
|
SAVITABEN BACHUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-023-006/7470764
()
|
1109007000NRG25160420240016584
|
16/04/2024
|
BHAVANA
|
1109007WL000325
|
BHAVANA
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453297
|
|
BHAVNABEN CHIMANBHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-023-006/7470764
()
|
1109007000NRG25160420240016585
|
16/04/2024
|
CHIMAN
|
1109007WL000325
|
CHIMAN
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453292
|
|
CHIMANBHAI AMRABHAI MALVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25160420240016570
|
16/04/2024
|
ARAJNBHAI
|
1109007WL000325
|
ARAJNBHAI
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453305
|
|
ARJANBHAI JESALBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25160420240016569
|
16/04/2024
|
JESAL
|
1109007WL000325
|
JESAL
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453295
|
|
MR JESALBHAI GAUTAMBHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-023-003/7474683341
()
|
1109007000NRG25160420240016571
|
16/04/2024
|
PREMILA
|
1109007WL000325
|
PREMILA
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453304
|
|
PRAMILABEN ARJANBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-023-006/7459894
()
|
1109007000NRG25160420240016576
|
16/04/2024
|
LAXMANBHAI
|
1109007WL000325
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453300
|
|
LAXMANBHAI SOMABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG25160420240016580
|
16/04/2024
|
INDIRABEN
|
1109007WL000325
|
INDIRABEN
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453293
|
|
INDIRABEN MANILAL KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-023-006/7470703
()
|
1109007000NRG25160420240016581
|
16/04/2024
|
MANILAL
|
1109007WL000325
|
MANILAL
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375453294
|
|
MANILAL SHAKRABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|