|
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-09-007-029-004/741080
()
|
1109007000NRG25090420240003367
|
09/04/2024
|
KOKILABEN
|
1109007WL000075
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360219
|
|
KOKILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-004/7462428
()
|
1109007000NRG25090420240003368
|
09/04/2024
|
ILABEN
|
1109007WL000075
|
ILABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360212
|
|
TARAL ILABEN JASHUBH
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-029-004/7462566
()
|
1109007000NRG25090420240003369
|
09/04/2024
|
KAMLABEN
|
1109007WL000075
|
KAMLABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360213
|
|
Makavana Kamlaben Babubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MEGHRAJ
|
GJ-09-007-029-004/7462600
()
|
1109007000NRG25090420240003370
|
09/04/2024
|
KAMLABEN
|
1109007WL000075
|
KAMLABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360216
|
|
AAMBALIYA KAMLABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-029-004/7467583
()
|
1109007000NRG25090420240003371
|
09/04/2024
|
gameti laxmanbhai
|
1109007WL000075
|
gameti laxmanbhai
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360217
|
|
Mr. LAXMANBHAI JIVABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-029-004/7467587
()
|
1109007000NRG25090420240003372
|
09/04/2024
|
GARASIYA KOKILABEN
|
1109007WL000075
|
GARASIYA KOKILABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360218
|
|
GARASIYA KOKILABEN ISHWARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-029-004/7467613
()
|
1109007000NRG25090420240003374
|
09/04/2024
|
KALIBEN
|
1109007WL000075
|
KALIBEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360211
|
|
KARIBEN REVABHAI PAN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-029-004/7467618
()
|
1109007000NRG25090420240003375
|
09/04/2024
|
GHODA RAMABHAI
|
1109007WL000075
|
GHODA RAMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360214
|
|
RAMABHAI MOTIBHAI GO
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-029-004/74676345
()
|
1109007000NRG25090420240003376
|
09/04/2024
|
DHULABHAI
|
1109007WL000075
|
DHULABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360215
|
|
DHULABHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-029-004/7467590
()
|
1109007000NRG25090420240003373
|
09/04/2024
|
virjibhai
|
1109007WL000075
|
virjibhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360220
|
|
GARASIYA VIRJIBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|