|
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-09-007-029-001/7462637
()
|
1109007000NRG25090420240003407
|
09/04/2024
|
Damor Sanjabhai khimajibhai
|
1109007WL000078
|
Damor Sanjabhai khimajibhai
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358315
|
|
SANJABHAI KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-001/7462637
()
|
1109007000NRG25090420240003408
|
09/04/2024
|
Damor Videshbhai Sanjabhai
|
1109007WL000078
|
Damor Videshbhai Sanjabhai
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358316
|
|
VIDESHBHAI SANJABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-029-001/746274
()
|
1109007000NRG25090420240003409
|
09/04/2024
|
DIVABEN
|
1109007WL000078
|
DIVABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358313
|
|
DIVABEN RAJUBHAI TAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-029-001/74676375
()
|
1109007000NRG25090420240003410
|
09/04/2024
|
ISHABEN
|
1109007WL000078
|
ISHABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358312
|
|
BHGORA ISHABEN MADHUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-029-001/858291
()
|
1109007000NRG25090420240003411
|
09/04/2024
|
DITABHAI PHANAT
|
1109007WL000078
|
DITABHAI PHANAT
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358314
|
|
FANAT DITABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-029-004/741014
()
|
1109007000NRG25090420240003412
|
09/04/2024
|
Gameti Arvindbhai Jivabhai
|
1109007WL000078
|
Gameti Arvindbhai Jivabhai
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358309
|
|
ARVINDBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-029-004/741039
()
|
1109007000NRG25090420240003413
|
09/04/2024
|
GITA BEN
|
1109007WL000078
|
GITA BEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358310
|
|
GITABEN NATUBHAI MAK
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-029-004/74105
()
|
1109007000NRG25090420240003414
|
09/04/2024
|
KHAT BHKHA BHAI
|
1109007WL000078
|
KHAT BHKHA BHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358311
|
|
BHIKHABHAI SHAKRABHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-029-004/741074
()
|
1109007000NRG25090420240003415
|
09/04/2024
|
KILASHBEN
|
1109007WL000078
|
KILASHBEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358308
|
|
PANDOR KAILASHBEN AM
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-029-004/741075
()
|
1109007000NRG25090420240003416
|
09/04/2024
|
KHANT MOTIBHAI
|
1109007WL000078
|
KHANT MOTIBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358317
|
|
MOTIBHAI KOHYABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|