|
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-09-007-024-002/747608
()
|
1109007000NRG25010520240088227
|
03/05/2024
|
SARDABEN
|
1109007WL001487
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862113812
|
|
SHARDABEN AMTABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/7465797
()
|
1109007000NRG25010520240088228
|
03/05/2024
|
MANIBEN BABAUBHAI BARIYA
|
1109007WL001487
|
MANIBEN BABAUBHAI BARIYA
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862113808
|
|
MANIBEN BABUBHAI BAR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/7465799
()
|
1109007000NRG25010520240088229
|
03/05/2024
|
NAVABHAI
|
1109007WL001487
|
NAVABHAI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862113809
|
|
NAVABHAI SUFRAJI BAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-003/7465799
()
|
1109007000NRG25010520240088230
|
03/05/2024
|
SHANTIBEN
|
1109007WL001487
|
SHANTIBEN
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862113813
|
|
Bariya Shantaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-003/7465801
()
|
1109007000NRG25010520240088231
|
03/05/2024
|
KALIBEN
|
1109007WL001487
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3862113810
|
|
KALIBEN SUFARABHAI B
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-003/7465802
()
|
1109007000NRG25010520240088232
|
03/05/2024
|
RUKHIBENLAXMANBHJAI
|
1109007WL001487
|
RUKHIBENLAXMANBHJAI
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
08/05/2024
|
|
3862113814
|
|
BARIYA RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-003/7465804
()
|
1109007000NRG25010520240088233
|
03/05/2024
|
JESHABHAI TALABHAI BARIYA
|
1109007WL001487
|
JESHABHAI TALABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
08/05/2024
|
|
3862113817
|
|
JESHABHAI TALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-003/7465804
()
|
1109007000NRG25010520240088234
|
03/05/2024
|
KALIBEN
|
1109007WL001487
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1164
|
1164
|
Processed
|
08/05/2024
|
|
3862113818
|
|
BARIYAKALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-003/7465805
()
|
1109007000NRG25010520240088235
|
03/05/2024
|
BABUJI
|
1109007WL001487
|
BABUJI
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862113823
|
|
BABUBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-003/7465805
()
|
1109007000NRG25010520240088236
|
03/05/2024
|
SOMIBEN B
|
1109007WL001487
|
SOMIBEN B
|
00045
|
BARB0DBMEGR
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862113825
|
|
BariyaSomiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-003/7465806
()
|
1109007000NRG25010520240088237
|
03/05/2024
|
CHAGANBEN MANABHAI
|
1109007WL001487
|
CHAGANBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3862113826
|
|
BARIYA SAJJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-003/7465807
()
|
1109007000NRG25010520240088240
|
03/05/2024
|
BABUBHAI
|
1109007WL001487
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862113827
|
|
BARIYA BABUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-003/7465807
()
|
1109007000NRG25010520240088239
|
03/05/2024
|
DAXA
|
1109007WL001487
|
DAXA
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862113828
|
|
RAKSHABEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-003/7465807
()
|
1109007000NRG25010520240088238
|
03/05/2024
|
KALU RAMANBHAI
|
1109007WL001487
|
KALU RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
09/05/2024
|
|
3862113819
|
|
KALUBHAI RAMANBHAI B
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-003/7465817
()
|
1109007000NRG25010520240088243
|
03/05/2024
|
MANGUBEN
|
1109007WL001487
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862113816
|
|
BARIYA MANGUBEN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-003/7465817
()
|
1109007000NRG25010520240088242
|
03/05/2024
|
PUJAJI HAJURBHAI
|
1109007WL001487
|
PUJAJI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862113821
|
|
PUJAJI HAJURJI BARIY
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-003/7466146
()
|
1109007000NRG25010520240088244
|
03/05/2024
|
KAKU BEN
|
1109007WL001487
|
KAKU BEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862113811
|
|
Bariya Kankuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-003/747619
()
|
1109007000NRG25010520240088245
|
03/05/2024
|
MEGRAJ
|
1109007WL001487
|
MEGRAJ
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3862113815
|
|
MANGALABHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-024-003/946699947
()
|
1109007000NRG25010520240088247
|
03/05/2024
|
KAILASHBEN
|
1109007WL001487
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3862113822
|
|
KAILASHBEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-024-003/946699947
()
|
1109007000NRG25010520240088246
|
03/05/2024
|
PRATAPBHAI
|
1109007WL001487
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862113820
|
|
BARIYA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-024-003/946700061
()
|
1109007000NRG25010520240088248
|
03/05/2024
|
BABUBHAI
|
1109007WL001487
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862113829
|
|
BABUBHAI AMRAJI BARI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-024-003/9766000176
()
|
1109007000NRG25010520240088250
|
03/05/2024
|
RAMABHAI
|
1109007WL001487
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3862113824
|
|
BARIYA RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25594
|
25594
|
|
|
|
|
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-024-003/7465809
()
|
1109007000NRG25010520240088241
|
03/05/2024
|
SAYBHABHAI
|
1109007WL001487
|
SAYBHABHAI
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
08/05/2024
|
|
3862113806
|
|
KHANT SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-024-003/946700061
()
|
1109007000NRG25010520240088249
|
03/05/2024
|
PREMILBEN
|
1109007WL001487
|
PREMILBEN
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
08/05/2024
|
|
3862113807
|
|
BARIYA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-024-003/9766000176
()
|
1109007000NRG25010520240088251
|
03/05/2024
|
Shaileshbhai Ramabhai Bariya
|
1109007WL001487
|
Shaileshbhai Ramabhai Bariya
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
08/05/2024
|
|
3862113805
|
|
BARIYA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3447
|
3447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29041
|
29041
|
|
|
|
|
|
|
|