|
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-09-007-011-005/976700149
()
|
1109007000NRG25090420240001436
|
09/04/2024
|
RATHOD DASHARTHABHAI ARJANBHAI
|
1109007WL000046
|
RATHOD DASHARTHABHAI ARJANBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357562
|
|
DASRATHBBHAI ARJANBH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-005/976700208
()
|
1109007000NRG25090420240001438
|
09/04/2024
|
PREMILABEN
|
1109007WL000046
|
PREMILABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357563
|
|
RATHOD PREMILABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-005/976700208
()
|
1109007000NRG25090420240001437
|
09/04/2024
|
RATHOD HARIBHAI SOMABHAI
|
1109007WL000046
|
RATHOD HARIBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357564
|
|
RATHOD HARISHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-005/976700211
()
|
1109007000NRG25090420240001440
|
09/04/2024
|
RATHOD BALIBEN BHEMABHAI
|
1109007WL000046
|
RATHOD BALIBEN BHEMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357560
|
|
BALIBEN VEMABHAI RAT
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-005/976700211
()
|
1109007000NRG25090420240001439
|
09/04/2024
|
RATHOD BHEMABHAI KHEMABHAI
|
1109007WL000046
|
RATHOD BHEMABHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357561
|
|
BHEMABHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-005/976700224
()
|
1109007000NRG25090420240001441
|
09/04/2024
|
RATHOD ARAJNBHAI KHEMABHAI
|
1109007WL000046
|
RATHOD ARAJNBHAI KHEMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357567
|
|
ARJANBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-005/976700224
()
|
1109007000NRG25090420240001442
|
09/04/2024
|
RATHOD JISHI ARAJNBHAI
|
1109007WL000046
|
RATHOD JISHI ARAJNBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357559
|
|
ASHIBEN ARJANBHAI R
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-005/976700226
()
|
1109007000NRG25090420240001443
|
09/04/2024
|
RATHOD BHUBHATBHAI BHIKHABHAI
|
1109007WL000046
|
RATHOD BHUBHATBHAI BHIKHABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357557
|
|
RATHOD BHUHATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-005/976700226
()
|
1109007000NRG25090420240001444
|
09/04/2024
|
RATHOD HIRABEN BHUBHATBHAI
|
1109007WL000046
|
RATHOD HIRABEN BHUBHATBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357556
|
|
RATHOD HIRABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-005/976700238
()
|
1109007000NRG25090420240001446
|
09/04/2024
|
RATHOD HIRABEN LAXMANBHAI
|
1109007WL000046
|
RATHOD HIRABEN LAXMANBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357558
|
|
HIRABEN LAXMANBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-011-005/976700238
()
|
1109007000NRG25090420240001445
|
09/04/2024
|
RATHOD LAXMANBHAI RUMALBHAI
|
1109007WL000046
|
RATHOD LAXMANBHAI RUMALBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357568
|
|
LAXMANBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-011-005/976700245
()
|
1109007000NRG25090420240001448
|
09/04/2024
|
PAGI KODIBEN KALABHAI
|
1109007WL000046
|
PAGI KODIBEN KALABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357566
|
|
KODIBEN KALABHAI PAG
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-011-005/976700245
()
|
1109007000NRG25090420240001447
|
09/04/2024
|
PIGI KALABHAI JODHABHAI
|
1109007WL000046
|
PIGI KALABHAI JODHABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357565
|
|
PAGI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|