|
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-09-007-001-005/7470164
()
|
1109007000NRG25150520240172759
|
21/05/2024
|
USABEN
|
1109007WL002875
|
USABEN
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453877
|
|
USHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-005/989847619
()
|
1109007000NRG25150520240172763
|
21/05/2024
|
ravna BHIKHABHAI
|
1109007WL002875
|
ravna BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453876
|
|
BHIKHABHAI MONABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-005/989847619
()
|
1109007000NRG25150520240172764
|
21/05/2024
|
SURAJBEN
|
1109007WL002875
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453879
|
|
SURAJBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-005/9898789352
()
|
1109007000NRG25150520240172766
|
21/05/2024
|
JALIBEN
|
1109007WL002875
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453888
|
|
JALIBEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-005/9898789486
()
|
1109007000NRG25150520240172770
|
21/05/2024
|
Raval Anilkumar Bhikhabhai
|
1109007WL002875
|
Raval Anilkumar Bhikhabhai
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453884
|
|
ANILKUMAR RAVAL
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/9898789486
()
|
1109007000NRG25150520240172771
|
21/05/2024
|
Raval Niruben Anilkumar
|
1109007WL002875
|
Raval Niruben Anilkumar
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453885
|
|
RAVAL NIRUBEN ANILKU
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/9898789495
()
|
1109007000NRG25150520240172778
|
21/05/2024
|
Raval Bharatbhai
|
1109007WL002875
|
Raval Bharatbhai
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453880
|
|
BHARATBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/9898789495
()
|
1109007000NRG25150520240172779
|
21/05/2024
|
Raval Sarajben Bharatbhai
|
1109007WL002875
|
Raval Sarajben Bharatbhai
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453881
|
|
RAVAL SURAJBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/9898789498
()
|
1109007000NRG25150520240172782
|
21/05/2024
|
Maheshkumar Nanabhai Raval
|
1109007WL002875
|
Maheshkumar Nanabhai Raval
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453882
|
|
MUKESHKUMAR NONABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/9898789498
()
|
1109007000NRG25150520240172783
|
21/05/2024
|
Raval Ashaben Mukeshbhai
|
1109007WL002875
|
Raval Ashaben Mukeshbhai
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453883
|
|
ASHABEN MUKESHBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/9898789499
()
|
1109007000NRG25150520240172785
|
21/05/2024
|
Raval Jinalben Rohitbhai
|
1109007WL002875
|
Raval Jinalben Rohitbhai
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453887
|
|
RAVAL JINALBEN ROHIT
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-005/9898789499
()
|
1109007000NRG25150520240172784
|
21/05/2024
|
Raval Rohit Pratapbhai
|
1109007WL002875
|
Raval Rohit Pratapbhai
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453886
|
|
ROHITKUMAR PRATAPBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-005/7470164
()
|
1109007000NRG25150520240172760
|
21/05/2024
|
RAMESHBHAI
|
1109007WL002875
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453875
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/9898789352
()
|
1109007000NRG25150520240172765
|
21/05/2024
|
RAVAL BHIKHAJI RUPAJI
|
1109007WL002875
|
RAVAL BHIKHAJI RUPAJI
|
00045
|
BARB0MEGHRA
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453865
|
|
MR BHIKHABHAI RUPABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/9898789402
()
|
1109007000NRG25150520240172767
|
21/05/2024
|
RAVAL SANGITABEN AMRUTBHAI
|
1109007WL002875
|
RAVAL SANGITABEN AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453872
|
|
RAVAL SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/9898789489
()
|
1109007000NRG25150520240172772
|
21/05/2024
|
Raval Jagdishbhai Kalubhai
|
1109007WL002875
|
Raval Jagdishbhai Kalubhai
|
00045
|
BARB0MEGHRA
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453878
|
|
RAVAL JAGDISHBHAI KA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/9898789489
()
|
1109007000NRG25150520240172773
|
21/05/2024
|
Raval Sonalben Jagdishbhai
|
1109007WL002875
|
Raval Sonalben Jagdishbhai
|
00045
|
BARB0MEGHRA
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453889
|
|
RAVAL SONALBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/74774
()
|
1109007000NRG25150520240172762
|
21/05/2024
|
JASI BEN
|
1109007WL002875
|
JASI BEN
|
00415
|
SBIN0011000
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453867
|
|
MR JASIBEN KANTILAL RAVAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/74774
()
|
1109007000NRG25150520240172761
|
21/05/2024
|
RAVAL KANTI BHAI
|
1109007WL002875
|
RAVAL KANTI BHAI
|
00415
|
SBIN0011000
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453864
|
|
Mr. KANTIBHAI RUPABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/9898789404
()
|
1109007000NRG25150520240172769
|
21/05/2024
|
ILABEN PRATAPBHAI
|
1109007WL002875
|
ILABEN PRATAPBHAI
|
00415
|
SBIN0011000
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453863
|
|
Ilaben Pratapbhai Raval
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-005/9898789404
()
|
1109007000NRG25150520240172768
|
21/05/2024
|
RAVAL PRATAPBHAI RUPABHAI
|
1109007WL002875
|
RAVAL PRATAPBHAI RUPABHAI
|
00415
|
SBIN0011000
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453862
|
|
MR PRATAPBHAI RUPABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-005/9898789490
()
|
1109007000NRG25150520240172775
|
21/05/2024
|
Raval Laxmiben Vikarmbhai
|
1109007WL002875
|
Raval Laxmiben Vikarmbhai
|
00415
|
SBIN0011000
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453874
|
|
RAVAL LAXMIBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-005/9898789490
()
|
1109007000NRG25150520240172774
|
21/05/2024
|
Raval Vikrambhai Raychandbhai
|
1109007WL002875
|
Raval Vikrambhai Raychandbhai
|
00415
|
SBIN0011000
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453866
|
|
Mr. VIKRAMBHAI RAYCHANDBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-005/9898789494
()
|
1109007000NRG25150520240172777
|
21/05/2024
|
Sonalben
|
1109007WL002875
|
Sonalben
|
00415
|
SBIN0011000
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453870
|
|
MISS SONALBEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-005/9898789494
()
|
1109007000NRG25150520240172776
|
21/05/2024
|
Vikram Kalubhai Raval
|
1109007WL002875
|
Vikram Kalubhai Raval
|
00415
|
SBIN0011000
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453873
|
|
MR VIKRAMKALUBHAIRAVAL KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-005/9898789501
()
|
1109007000NRG25150520240172786
|
21/05/2024
|
Raval Rekhaben Vipulbhai
|
1109007WL002875
|
Raval Rekhaben Vipulbhai
|
00415
|
SBIN0011000
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453871
|
|
MRS RAVAL REKHABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-005/9898789502
()
|
1109007000NRG25150520240172787
|
21/05/2024
|
Raval Ajaykumar Pratapbhai
|
1109007WL002875
|
Raval Ajaykumar Pratapbhai
|
00415
|
SBIN0011000
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453868
|
|
MR AJAYKUMAR PRATAPBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-005/9898789502
()
|
1109007000NRG25150520240172788
|
21/05/2024
|
Raval Bhavanaben Ajaykumar
|
1109007WL002875
|
Raval Bhavanaben Ajaykumar
|
00415
|
SBIN0011000
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453869
|
|
Raval Bhavnaben Ajaykumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-005/9898789496
()
|
1109007000NRG25150520240172780
|
21/05/2024
|
Nikeshbhai
|
1109007WL002875
|
Nikeshbhai
|
00691
|
IPOS0000001
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453860
|
|
RAVAL NIKESHBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-005/9898789496
()
|
1109007000NRG25150520240172781
|
21/05/2024
|
Raval Madhiben Nikunjbhai
|
1109007WL002875
|
Raval Madhiben Nikunjbhai
|
00691
|
IPOS0000001
|
4480
|
4480
|
Processed
|
23/05/2024
|
|
4243453861
|
|
RAVAL MADHIBEN NIKUJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134400
|
134400
|
|
|
|
|
|
|
|