|
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-09-007-013-001/7461317
()
|
1109007000NRG25120420240006309
|
12/04/2024
|
RAMANBHAI
|
1109007WL000148
|
RAMANBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937419
|
|
RAMANBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-001/7461454
()
|
1109007000NRG25120420240006310
|
12/04/2024
|
BARNDA DHANJIBHAI NATHABHAI
|
1109007WL000148
|
BARNDA DHANJIBHAI NATHABHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937444
|
|
DHANAJIBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-001/7461510
()
|
1109007000NRG25120420240006312
|
12/04/2024
|
BARANDA SHARDABEN
|
1109007WL000148
|
BARANDA SHARDABEN
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937433
|
|
Baranda Shardaben Vishrambhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-001/7461510
()
|
1109007000NRG25120420240006311
|
12/04/2024
|
BARANDA VISHRAMBHAI
|
1109007WL000148
|
BARANDA VISHRAMBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937432
|
|
VISHARAMBHAI SURAMAB
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-001/7461511
()
|
1109007000NRG25120420240006314
|
12/04/2024
|
DAMA BACHUBEN NANJIBHA
|
1109007WL000148
|
DAMA BACHUBEN NANJIBHA
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937415
|
|
DAMA BACHUBEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-001/7461536
()
|
1109007000NRG25120420240006315
|
12/04/2024
|
DAMOR BABUBHAI SURMABHAI
|
1109007WL000148
|
DAMOR BABUBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937428
|
|
BABUBHAI SURMABHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-001/74615764
()
|
1109007000NRG25120420240006316
|
12/04/2024
|
VANDNABEN
|
1109007WL000148
|
VANDNABEN
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937427
|
|
VANDNABEN VISHRAMBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-001/74615768
()
|
1109007000NRG25120420240006318
|
12/04/2024
|
DHIRAJBHAI
|
1109007WL000148
|
DHIRAJBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937421
|
|
DHIRAJBHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-001/74615768
()
|
1109007000NRG25120420240006319
|
12/04/2024
|
SAROJBEN
|
1109007WL000148
|
SAROJBEN
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937431
|
|
Ms. SAROJBEN DHIRAJBHAI BHARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-001/74615770
()
|
1109007000NRG25120420240006320
|
12/04/2024
|
BABALIBEN MAGANBHAI
|
1109007WL000148
|
BABALIBEN MAGANBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937441
|
|
Rot Babliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-001/74615775
()
|
1109007000NRG25120420240006322
|
12/04/2024
|
HETALBEN
|
1109007WL000148
|
HETALBEN
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937434
|
|
HETALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-001/74615775
()
|
1109007000NRG25120420240006321
|
12/04/2024
|
SURESHBHAI
|
1109007WL000148
|
SURESHBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937442
|
|
Mr. SURESHBHAI KAVABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-001/74615776
()
|
1109007000NRG25120420240006323
|
12/04/2024
|
MAHENDRABHAI
|
1109007WL000148
|
MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937435
|
|
MAHENDRAKUMAR KAVVAB
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-001/74615786
()
|
1109007000NRG25120420240006325
|
12/04/2024
|
NIMISHABEN
|
1109007WL000148
|
NIMISHABEN
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937436
|
|
NIMISHABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-001/74615843
()
|
1109007000NRG25120420240006327
|
12/04/2024
|
BARANDA JITUBHAI SAVJIBHAI
|
1109007WL000148
|
BARANDA JITUBHAI SAVJIBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937443
|
|
BARANDA JITUBHAI SAV
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-001/74615843
()
|
1109007000NRG25120420240006326
|
12/04/2024
|
SAVJIBHAI
|
1109007WL000148
|
SAVJIBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937411
|
|
SAVJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-001/74615850
()
|
1109007000NRG25120420240006328
|
12/04/2024
|
BARANDA AMRUTBHAI KIRITBHAI
|
1109007WL000148
|
BARANDA AMRUTBHAI KIRITBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937423
|
|
BARANDA AMRUTBHAI KI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-001/74615850
()
|
1109007000NRG25120420240006329
|
12/04/2024
|
BARANDA GITABEN AMRUTBHAI
|
1109007WL000148
|
BARANDA GITABEN AMRUTBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937424
|
|
MRS GITABENAMRUTBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-001/74615865
()
|
1109007000NRG25120420240006333
|
12/04/2024
|
BARANDA BHAGVATIKUMARI PRAVINBHAI
|
1109007WL000148
|
BARANDA BHAGVATIKUMARI PRAVINBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937426
|
|
BHAGAVATIBEN MAGANBH
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-001/74615865
()
|
1109007000NRG25120420240006332
|
12/04/2024
|
BARANDA PRAVINBHAI DINESHBHAI
|
1109007WL000148
|
BARANDA PRAVINBHAI DINESHBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937425
|
|
PRAVIBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-001/7461701
()
|
1109007000NRG25120420240006334
|
12/04/2024
|
JAGADISHBHAI
|
1109007WL000148
|
JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937437
|
|
JAGDISHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-001/7461701
()
|
1109007000NRG25120420240006335
|
12/04/2024
|
KOKILABEN
|
1109007WL000148
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937429
|
|
BARANDA KOKILABAHEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-001/7461715
()
|
1109007000NRG25120420240006336
|
12/04/2024
|
BARANDA SUSILABEN BABU
|
1109007WL000148
|
BARANDA SUSILABEN BABU
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937438
|
|
SUSHILABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-001/7461737
()
|
1109007000NRG25120420240006337
|
12/04/2024
|
JALABHAI
|
1109007WL000148
|
JALABHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937422
|
|
JHALABHAI DHURABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-001/7461737
()
|
1109007000NRG25120420240006338
|
12/04/2024
|
SAKINABEN
|
1109007WL000148
|
SAKINABEN
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937416
|
|
BARANDA SAKINABEN ZA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-001/7461745
()
|
1109007000NRG25120420240006339
|
12/04/2024
|
KANTIBHAI
|
1109007WL000148
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937440
|
|
BARANDA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-001/7461745
()
|
1109007000NRG25120420240006340
|
12/04/2024
|
LAXMIBEN
|
1109007WL000148
|
LAXMIBEN
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937420
|
|
LAXMIBEN KANTIBHAI B
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-001/7461747
()
|
1109007000NRG25120420240006341
|
12/04/2024
|
JIVABHAI
|
1109007WL000148
|
JIVABHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937439
|
|
BARANDA JIVABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-001/7461749
()
|
1109007000NRG25120420240006342
|
12/04/2024
|
BARANDA MUKESHBHAI MAGANBHAI
|
1109007WL000148
|
BARANDA MUKESHBHAI MAGANBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937430
|
|
MUKESHBHAI MAGANBHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-001/7461510
()
|
1109007000NRG25120420240006313
|
12/04/2024
|
BARANDA NILAMBEN
|
1109007WL000148
|
BARANDA NILAMBEN
|
00415
|
SBIN0011000
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937417
|
|
NILAMBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-001/74615786
()
|
1109007000NRG25120420240006324
|
12/04/2024
|
SURESHBHAI
|
1109007WL000148
|
SURESHBHAI
|
00415
|
SBIN0011000
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937418
|
|
BARANDA SURESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-001/74615764
()
|
1109007000NRG25120420240006317
|
12/04/2024
|
VISHRAMBHAI
|
1109007WL000148
|
VISHRAMBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937414
|
|
VISHRAMBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-013-001/74615853
()
|
1109007000NRG25120420240006331
|
12/04/2024
|
BARANDA JALPABEN JAGDISHBHAI
|
1109007WL000148
|
BARANDA JALPABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937413
|
|
JALPABEN JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-013-001/74615853
()
|
1109007000NRG25120420240006330
|
12/04/2024
|
VIPULKUMAR
|
1109007WL000148
|
VIPULKUMAR
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/04/2024
|
|
3290937412
|
|
BARANDA VIPULKUMAR JAGDISHBHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|