|
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-09-007-011-005/976700128
()
|
1109007000NRG25040420240000051
|
06/04/2024
|
KHANT TINABEN
|
1109007WL00004
|
KHANT TINABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788908
|
|
KHOT TEENABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-005/976700130
()
|
1109007000NRG25040420240000053
|
06/04/2024
|
KHANT CHHETNABEN
|
1109007WL00004
|
KHANT CHHETNABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788910
|
|
CHETNABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-005/976700130
()
|
1109007000NRG25040420240000052
|
06/04/2024
|
KHANT RAJESHBHAI
|
1109007WL00004
|
KHANT RAJESHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788911
|
|
KHOT RAJUBHAI JASHUB
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-005/976700131
()
|
1109007000NRG25040420240000054
|
06/04/2024
|
ASARI ALPESHBHAI
|
1109007WL00004
|
ASARI ALPESHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788905
|
|
ALPESHBHAI BAKABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-005/976700131
()
|
1109007000NRG25040420240000055
|
06/04/2024
|
ASARI MANGUBEN
|
1109007WL00004
|
ASARI MANGUBEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788904
|
|
MANGUBEN ALPESHBBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-005/976700132
()
|
1109007000NRG25040420240000057
|
06/04/2024
|
PAGI BHIKHIBEN
|
1109007WL00004
|
PAGI BHIKHIBEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788898
|
|
BHIKHIBEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-005/976700132
()
|
1109007000NRG25040420240000056
|
06/04/2024
|
PAGI JASAVNTBHAI
|
1109007WL00004
|
PAGI JASAVNTBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788899
|
|
ASVANTBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-005/976700133
()
|
1109007000NRG25040420240000058
|
06/04/2024
|
RATHOD SURESHBHAI
|
1109007WL00004
|
RATHOD SURESHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788895
|
|
SURESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-005/976700133
()
|
1109007000NRG25040420240000059
|
06/04/2024
|
RATHOD USHABEN
|
1109007WL00004
|
RATHOD USHABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788912
|
|
RATHOD RAGINIBAHEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-005/976700134
()
|
1109007000NRG25040420240000061
|
06/04/2024
|
ASARI GITABEN
|
1109007WL00004
|
ASARI GITABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788903
|
|
GITABEN RAMANBHAI AS
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-011-005/976700134
()
|
1109007000NRG25040420240000060
|
06/04/2024
|
RAMANBHAI
|
1109007WL00004
|
RAMANBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788897
|
|
RAMANBHAI PUNABHAI A
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-011-005/976700135
()
|
1109007000NRG25040420240000063
|
06/04/2024
|
KHUMABHAI
|
1109007WL00004
|
KHUMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788906
|
|
RATHOD KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-011-005/976700135
()
|
1109007000NRG25040420240000062
|
06/04/2024
|
RATHOD CHAMPABEN
|
1109007WL00004
|
RATHOD CHAMPABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788896
|
|
RATHOD CHANPABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-011-005/976700136
()
|
1109007000NRG25040420240000064
|
06/04/2024
|
RATHOD JANTIBHAI
|
1109007WL00004
|
RATHOD JANTIBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788902
|
|
JAYANTIBHAI KACHRABH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-011-005/976700137
()
|
1109007000NRG25040420240000065
|
06/04/2024
|
PAGI ARAJNBHAI AMARABHAI
|
1109007WL00004
|
PAGI ARAJNBHAI AMARABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788909
|
|
ARJANBHAI AMRABHAI P
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-011-005/976700137
()
|
1109007000NRG25040420240000066
|
06/04/2024
|
PAGI NAYNABEN S
|
1109007WL00004
|
PAGI NAYNABEN S
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788907
|
|
MALIVAD NAYNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-011-005/976700138
()
|
1109007000NRG25040420240000067
|
06/04/2024
|
RATHOD USHABEN
|
1109007WL00004
|
RATHOD USHABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788894
|
|
RATHOD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-011-005/976700139
()
|
1109007000NRG25040420240000069
|
06/04/2024
|
RATHOD BHAVNABEN JAGDISHBHAI
|
1109007WL00004
|
RATHOD BHAVNABEN JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788901
|
|
RATHOD BHAVNABEN JAGABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEGHRAJ
|
GJ-09-007-011-005/976700139
()
|
1109007000NRG25040420240000068
|
06/04/2024
|
RATHOD JAGDISHBHAI UDABHAI
|
1109007WL00004
|
RATHOD JAGDISHBHAI UDABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788900
|
|
JAGDISHBHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-011-005/976700141
()
|
1109007000NRG25040420240000070
|
06/04/2024
|
RATHOD ARAVINDBHAI ARAJNBHAI
|
1109007WL00004
|
RATHOD ARAVINDBHAI ARAJNBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216788913
|
|
RATHOD ARVINDBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|