|
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-09-007-032-002/7460257
()
|
1109007000NRG25200520240212141
|
23/05/2024
|
DAMOR GANGABEN SURESH BHAI
|
1109007WL003556
|
DAMOR GANGABEN SURESH BHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384330450
|
|
GANGABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-032-002/7460257
()
|
1109007000NRG25200520240212140
|
23/05/2024
|
DAMOR SURESHBHAI JIVABHAI
|
1109007WL003556
|
DAMOR SURESHBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384330456
|
|
SURESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-032-002/7460580
()
|
1109007000NRG25200520240212142
|
23/05/2024
|
MOGIBEN
|
1109007WL003556
|
MOGIBEN
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384330466
|
|
MOGHIBEN DUDHABHAI P
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-032-002/7460808
()
|
1109007000NRG25200520240212143
|
23/05/2024
|
jayesh
|
1109007WL003556
|
jayesh
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384330449
|
|
JAYESH SURESHBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-032-002/7741019
()
|
1109007000NRG25200520240212144
|
23/05/2024
|
Parmar Ramilaben Kantibhai
|
1109007WL003556
|
Parmar Ramilaben Kantibhai
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384330458
|
|
MR KANTIBHAI DUDHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-032-002/7741019
()
|
1109007000NRG25200520240212145
|
23/05/2024
|
Parmar Sarojben Kantibhai
|
1109007WL003556
|
Parmar Sarojben Kantibhai
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384330448
|
|
PARMAR SAROJBEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-032-002/77410208
()
|
1109007000NRG25200520240212146
|
23/05/2024
|
DAMOR RAMESHBHAI HIRABHAI
|
1109007WL003556
|
DAMOR RAMESHBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384330459
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-032-002/77410297
()
|
1109007000NRG25200520240212147
|
23/05/2024
|
CHAMAR JAY
|
1109007WL003556
|
CHAMAR JAY
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384330460
|
|
CHAMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-032-002/77410316
()
|
1109007000NRG25200520240212148
|
23/05/2024
|
PARMAR ANILKUMAR
|
1109007WL003556
|
PARMAR ANILKUMAR
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384330453
|
|
ANILKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-032-002/77410332
()
|
1109007000NRG25200520240212149
|
23/05/2024
|
DAMOR RAMCHANDBHAI
|
1109007WL003556
|
DAMOR RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384330461
|
|
KHANT RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-032-002/77410360
()
|
1109007000NRG25200520240212150
|
23/05/2024
|
CHAMAR RAMESHBHAI KALUBHAI
|
1109007WL003556
|
CHAMAR RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4384330467
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-032-002/77410360
()
|
1109007000NRG25200520240212151
|
23/05/2024
|
CHAMAR RINKUBEN
|
1109007WL003556
|
CHAMAR RINKUBEN
|
00045
|
BARB0DBMEGR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4384330455
|
|
RINKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-032-002/77410403
()
|
1109007000NRG25200520240212152
|
23/05/2024
|
RAJESHBHAI
|
1109007WL003556
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4384330457
|
|
DAMOR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-032-002/77410403
()
|
1109007000NRG25200520240212153
|
23/05/2024
|
TULASHIBEN
|
1109007WL003556
|
TULASHIBEN
|
00045
|
BARB0DBMEGR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4384330464
|
|
TULSHIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-032-002/876171
()
|
1109007000NRG25200520240212155
|
23/05/2024
|
Khant Kesarben Manabhai
|
1109007WL003556
|
Khant Kesarben Manabhai
|
00045
|
BARB0DBMEGR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4384330451
|
|
KESHARBEN MANABHAI K
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-032-002/876171
()
|
1109007000NRG25200520240212154
|
23/05/2024
|
Khant Manabhai Pujabhai
|
1109007WL003556
|
Khant Manabhai Pujabhai
|
00045
|
BARB0DBMEGR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4384330452
|
|
MANABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-032-002/876306
()
|
1109007000NRG25200520240212156
|
23/05/2024
|
RAMABHAI
|
1109007WL003556
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4384330462
|
|
DAMOR RAMABHAI BHATH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-032-002/876306
()
|
1109007000NRG25200520240212157
|
23/05/2024
|
SHARDABEN
|
1109007WL003556
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4384330463
|
|
DAMOR SHARADABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-032-002/876346
()
|
1109007000NRG25200520240212158
|
23/05/2024
|
CAMAR KANABHAI KODARBHAI
|
1109007WL003556
|
CAMAR KANABHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4384330454
|
|
BHAMBHI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-032-002/876346
()
|
1109007000NRG25200520240212159
|
23/05/2024
|
CHAMAR NAYNABEN
|
1109007WL003556
|
CHAMAR NAYNABEN
|
00045
|
BARB0DBMEGR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4384330465
|
|
NAYANABEN BALABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72800
|
72800
|
|
|
|
|
|
|
|