|
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-09-007-028-002/741101373
()
|
1109007000NRG25260420240066811
|
26/04/2024
|
KALASVA PRADIPBHAI K
|
1109007WL001135
|
KALASVA PRADIPBHAI K
|
00045
|
BARB0DBKUNO
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3487670835
|
|
MR PRADIPKUMAR KANTIBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-028-002/741101373
()
|
1109007000NRG25260420240066812
|
26/04/2024
|
MAMTABEN P
|
1109007WL001135
|
MAMTABEN P
|
00045
|
BARB0DBKUNO
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3487670834
|
|
MAMTABEN PARDIPBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-028-002/7411101403
()
|
1109007000NRG25260420240066813
|
26/04/2024
|
DAMOR ARUNABEN
|
1109007WL001135
|
DAMOR ARUNABEN
|
00045
|
BARB0DBKUNO
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3487670833
|
|
ARUNABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-028-002/7411101403
()
|
1109007000NRG25260420240066814
|
26/04/2024
|
GOVINDBHAI
|
1109007WL001135
|
GOVINDBHAI
|
00045
|
BARB0DBKUNO
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3487670830
|
|
GOVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-028-002/7411101711
()
|
1109007000NRG25260420240066816
|
26/04/2024
|
JAYABEN
|
1109007WL001135
|
JAYABEN
|
00045
|
BARB0DBKUNO
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3487670829
|
|
KATARA JAYABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-028-002/7465094
()
|
1109007000NRG25260420240066819
|
26/04/2024
|
Bhgora Rahulbhai Babubhai
|
1109007WL001135
|
Bhgora Rahulbhai Babubhai
|
00045
|
BARB0DBKUNO
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3487670828
|
|
RAHULBHAI BABUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-028-002/741101250
()
|
1109007000NRG25260420240066810
|
26/04/2024
|
MITALBEN
|
1109007WL001135
|
MITALBEN
|
00045
|
BARB0DBMEGR
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3487670832
|
|
MITTALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-028-002/7411101711
()
|
1109007000NRG25260420240066815
|
26/04/2024
|
BABUBHAI
|
1109007WL001135
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3487670831
|
|
BABUBHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-028-002/7411101751
()
|
1109007000NRG25260420240066818
|
26/04/2024
|
BHAGORA NIRMABEN PANKAJBHAI
|
1109007WL001135
|
BHAGORA NIRMABEN PANKAJBHAI
|
00045
|
BARB0DBMODA
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3487670836
|
|
BHAGORA NIRAMABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-028-002/7411101751
()
|
1109007000NRG25260420240066817
|
26/04/2024
|
BHAGORA PANKAJBHAI MAKSHIBHAI
|
1109007WL001135
|
BHAGORA PANKAJBHAI MAKSHIBHAI
|
00045
|
BARB0DBMODA
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3487670837
|
|
PANKAJBHAI MAKSIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|