|
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-09-007-013-001/7461316
()
|
1109007000NRG25120420240006343
|
12/04/2024
|
SANGITABEN
|
1109007WL000149
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506452
|
|
BARANDA SANGITABEN S
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-001/7461319
()
|
1109007000NRG25120420240006344
|
12/04/2024
|
Bhagora Amrutbhai Ditabhai
|
1109007WL000149
|
Bhagora Amrutbhai Ditabhai
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506440
|
|
AMRUTBHAI DITABHAI B
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-001/7461321
()
|
1109007000NRG25120420240006345
|
12/04/2024
|
Bhagora Bachubhai Ditabhai
|
1109007WL000149
|
Bhagora Bachubhai Ditabhai
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506441
|
|
ACHUBHAI DITABHAI B
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-001/7461341
()
|
1109007000NRG25120420240006347
|
12/04/2024
|
ANITABEN
|
1109007WL000149
|
ANITABEN
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506434
|
|
ANITABEN BABUBHAI KA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-001/7461341
()
|
1109007000NRG25120420240006346
|
12/04/2024
|
BABUBHAI
|
1109007WL000149
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506450
|
|
BABUBHAI HIRABHAI KA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-001/7461352
()
|
1109007000NRG25120420240006348
|
12/04/2024
|
BADIBEN
|
1109007WL000149
|
BADIBEN
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506455
|
|
PANDOR BADIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-001/7461354
()
|
1109007000NRG25120420240006349
|
12/04/2024
|
ADHELABHAI
|
1109007WL000149
|
ADHELABHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506433
|
|
ADHELABHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-001/7461456
()
|
1109007000NRG25120420240006351
|
12/04/2024
|
Barnda Amarabhai Danabhai
|
1109007WL000149
|
Barnda Amarabhai Danabhai
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506437
|
|
AMARABHAI DANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-001/7461458
()
|
1109007000NRG25120420240006352
|
12/04/2024
|
ASARI BABLIBEN ALKHABHAI
|
1109007WL000149
|
ASARI BABLIBEN ALKHABHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506443
|
|
BABALIBEN ALAKHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-001/7461465
()
|
1109007000NRG25120420240006353
|
12/04/2024
|
DAMA BABUBHAI JIVABHAI
|
1109007WL000149
|
DAMA BABUBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506446
|
|
BABUBHAI JIVABHAI DA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-001/7461468
()
|
1109007000NRG25120420240006354
|
12/04/2024
|
ASARI BACHUBEN VIRJIBHAI
|
1109007WL000149
|
ASARI BACHUBEN VIRJIBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506442
|
|
ACHUBEN VIRJIBHAI A
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-001/7461475
()
|
1109007000NRG25120420240006355
|
12/04/2024
|
CHANDUBHAI
|
1109007WL000149
|
CHANDUBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506438
|
|
CHANDUBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-001/7461480
()
|
1109007000NRG25120420240006356
|
12/04/2024
|
ARVINDBHAI
|
1109007WL000149
|
ARVINDBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506448
|
|
ARVINDBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-001/7461482
()
|
1109007000NRG25120420240006357
|
12/04/2024
|
AMRABHAI
|
1109007WL000149
|
AMRABHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506453
|
|
PANDOR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-001/7461492
()
|
1109007000NRG25120420240006358
|
12/04/2024
|
DAMOR BACHUBEN DINESHBHAI
|
1109007WL000149
|
DAMOR BACHUBEN DINESHBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506447
|
|
DAMOR BACHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-001/7461509
()
|
1109007000NRG25120420240006360
|
12/04/2024
|
ARVINDBHAI JIVABHAI
|
1109007WL000149
|
ARVINDBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506432
|
|
ARVINDBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-001/74615725
()
|
1109007000NRG25120420240006361
|
12/04/2024
|
LALAJIBHAI
|
1109007WL000149
|
LALAJIBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506451
|
|
NANJIBHAI KABABHAI A
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-001/74615741
()
|
1109007000NRG25120420240006362
|
12/04/2024
|
CHIMANBHAI
|
1109007WL000149
|
CHIMANBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506445
|
|
Mr. CHIMANBHAI DITABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-001/74615818
()
|
1109007000NRG25120420240006363
|
12/04/2024
|
ATLIBEN
|
1109007WL000149
|
ATLIBEN
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506454
|
|
ASARIATALIBENISHVARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-001/74615875
()
|
1109007000NRG25120420240006368
|
12/04/2024
|
BARANDA KINNARIBEN PRAKASHBHAI
|
1109007WL000149
|
BARANDA KINNARIBEN PRAKASHBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506436
|
|
BARANDA KINNARIBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-001/74615875
()
|
1109007000NRG25120420240006367
|
12/04/2024
|
BARANDA PRAKASHKUMAR MAGANBHAI
|
1109007WL000149
|
BARANDA PRAKASHKUMAR MAGANBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506435
|
|
BARANDA PRAKASHKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-001/74615876
()
|
1109007000NRG25120420240006370
|
12/04/2024
|
BACHUBEN
|
1109007WL000149
|
BACHUBEN
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506430
|
|
BARANDA BACHUBEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-001/74615876
()
|
1109007000NRG25120420240006369
|
12/04/2024
|
SANJAYKUMAR
|
1109007WL000149
|
SANJAYKUMAR
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506429
|
|
BARANDA SANJAYKUMAR ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-001/7461588
()
|
1109007000NRG25120420240006371
|
12/04/2024
|
Asari Alkhabhai Somabhai
|
1109007WL000149
|
Asari Alkhabhai Somabhai
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506449
|
|
ALAKHABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-001/74615884
()
|
1109007000NRG25120420240006372
|
12/04/2024
|
ASARI ANILBHAI ADHELABHAI
|
1109007WL000149
|
ASARI ANILBHAI ADHELABHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506424
|
|
ASARI ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-001/7461591
()
|
1109007000NRG25120420240006373
|
12/04/2024
|
ATLIBEN VISRAMBHAI
|
1109007WL000149
|
ATLIBEN VISRAMBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506431
|
|
ATLIBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-001/7461657
()
|
1109007000NRG25120420240006374
|
12/04/2024
|
BANABEN SURESHBHAI
|
1109007WL000149
|
BANABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506423
|
|
BONABEN SURESHBHAI R
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-001/7461659
()
|
1109007000NRG25120420240006375
|
12/04/2024
|
BACHUBEN KANTIBHAI
|
1109007WL000149
|
BACHUBEN KANTIBHAI
|
00045
|
BARB0DBISAR
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506439
|
|
ACHUBEN KANTIBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-001/7461502
()
|
1109007000NRG25120420240006359
|
12/04/2024
|
Asari Adhelabhai Ramabhai
|
1109007WL000149
|
Asari Adhelabhai Ramabhai
|
00045
|
BARB0DBKUNO
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506444
|
|
ADHELABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-001/74615847
()
|
1109007000NRG25120420240006365
|
12/04/2024
|
Asari Alpeshbhai Vishrambhai
|
1109007WL000149
|
Asari Alpeshbhai Vishrambhai
|
00688
|
FINO0001165
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506427
|
|
Asari Alpeshbhai Vishrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-001/74615861
()
|
1109007000NRG25120420240006366
|
12/04/2024
|
ASARI ALPESHBHAI VIRJIHAI
|
1109007WL000149
|
ASARI ALPESHBHAI VIRJIHAI
|
00688
|
FINO0001165
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506428
|
|
Asari Alpeshbhai Virjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-001/7461356
()
|
1109007000NRG25120420240006350
|
12/04/2024
|
BAKIBEN KANTIBHAI
|
1109007WL000149
|
BAKIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506425
|
|
DAMOR BADIBEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-013-001/74615818
()
|
1109007000NRG25120420240006364
|
12/04/2024
|
Anitaben
|
1109007WL000149
|
Anitaben
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/04/2024
|
|
3294506426
|
|
ASARI ANITABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|