|
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-09-007-029-004/7471711564
()
|
1109007000NRG25090420240001428
|
09/04/2024
|
JAYKUMAR
|
1109007WL000045
|
JAYKUMAR
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358339
|
|
JAYKUMAR KANTIBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-004/7471711564
()
|
1109007000NRG25090420240001426
|
09/04/2024
|
KANTIBHAI
|
1109007WL000045
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358338
|
|
KANTIBHAI MOTIBHAI G
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-029-004/7471711564
()
|
1109007000NRG25090420240001427
|
09/04/2024
|
KOKILABEN
|
1109007WL000045
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358340
|
|
GODHA KOKILABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MEGHRAJ
|
GJ-09-007-029-004/7471711565
()
|
1109007000NRG25090420240001429
|
09/04/2024
|
LALITABEN
|
1109007WL000045
|
LALITABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358342
|
|
LALUBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-029-004/7471711566
()
|
1109007000NRG25090420240001430
|
09/04/2024
|
JANTIBHAI
|
1109007WL000045
|
JANTIBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358343
|
|
JAYANTIBHAI CHHABABH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-029-004/7471711566
()
|
1109007000NRG25090420240001431
|
09/04/2024
|
KODIBEN
|
1109007WL000045
|
KODIBEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358345
|
|
PANDER KODIBEN JAYAN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-029-004/7471711567
()
|
1109007000NRG25090420240001432
|
09/04/2024
|
GOVINBHAI
|
1109007WL000045
|
GOVINBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358337
|
|
GOVINDBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-029-004/7471711568
()
|
1109007000NRG25090420240001433
|
09/04/2024
|
KANTABEN
|
1109007WL000045
|
KANTABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358341
|
|
KANTABEN BALABHAI M
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-029-004/7471711573
()
|
1109007000NRG25090420240001434
|
09/04/2024
|
MAHESH
|
1109007WL000045
|
MAHESH
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358344
|
|
MAKAWANA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-029-004/7471711575
()
|
1109007000NRG25090420240001435
|
09/04/2024
|
JAGDISHBHAI
|
1109007WL000045
|
JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358336
|
|
JAGDISHBHAI SUKAJI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|