|
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-09-007-032-001/7459418
()
|
1109007000NRG24300320240869702
|
01/04/2024
|
DHULIBEN RAMESHBHAI
|
1109007WL027223
|
DHULIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220269190
|
|
DHULIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-032-001/7459418
()
|
1109007000NRG24300320240869703
|
01/04/2024
|
RAMESHBHAI PRATAPBHAI
|
1109007WL027223
|
RAMESHBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220269188
|
|
RAMESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-032-001/7459429
()
|
1109007000NRG24300320240869704
|
01/04/2024
|
DAMOR JAMNABEN LAXMANBHAI
|
1109007WL027223
|
DAMOR JAMNABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220269187
|
|
JAMNABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-032-001/7459434
()
|
1109007000NRG24300320240869709
|
01/04/2024
|
DAMOR SARDARBHAI HIRABHAI
|
1109007WL027224
|
DAMOR SARDARBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220269184
|
|
DAMOR SADARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-032-001/77410250
()
|
1109007000NRG24300320240869710
|
01/04/2024
|
DAMOR RAKESHBHAI
|
1109007WL027224
|
DAMOR RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220269183
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-032-001/77410324
()
|
1109007000NRG24300320240869706
|
01/04/2024
|
DAMOR DOLIBEN
|
1109007WL027223
|
DAMOR DOLIBEN
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220269185
|
|
DOLIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-032-001/77410364
()
|
1109007000NRG24300320240869707
|
01/04/2024
|
DAMOR RAMESHBHAI UDABHAI
|
1109007WL027223
|
DAMOR RAMESHBHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220269186
|
|
RAMESHBHAI UDABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-032-001/77410365
()
|
1109007000NRG24300320240869708
|
01/04/2024
|
DAMOR MANGLABHAI RUPABHAI
|
1109007WL027223
|
DAMOR MANGLABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220269191
|
|
MANGLABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-032-001/77410388
()
|
1109007000NRG24300320240869711
|
01/04/2024
|
DAMOR BHARATBHAI SARDARBHAI
|
1109007WL027224
|
DAMOR BHARATBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220269192
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-032-001/77410153
()
|
1109007000NRG24300320240869705
|
01/04/2024
|
DAMOR BHAYABHAI
|
1109007WL027223
|
DAMOR BHAYABHAI
|
00045
|
BARB0MEGHRA
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220269189
|
|
Mr. BHAYABHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|