|
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-09-007-005-001/7457101
()
|
1109007000NRG25140520240163489
|
18/05/2024
|
DAMOR DAHYABHAIRAYMAL
|
1109007WL002728
|
DAMOR DAHYABHAIRAYMAL
|
00045
|
BARB0DBMEGR
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4226600219
|
|
DAHYABHAI RAYMAL DAM
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/7457102
()
|
1109007000NRG25140520240163490
|
18/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL002728
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4226600224
|
|
BHATHIBHAI RAYMALBHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7457102
()
|
1109007000NRG25140520240163491
|
18/05/2024
|
LADUBEN
|
1109007WL002728
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4226600234
|
|
LADUBEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7457103
()
|
1109007000NRG25140520240163493
|
18/05/2024
|
FGGHFGH
|
1109007WL002728
|
FGGHFGH
|
00045
|
BARB0DBMEGR
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4226600237
|
|
DAMOR HIRIBEN RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7457103
()
|
1109007000NRG25140520240163492
|
18/05/2024
|
HGFHFGH
|
1109007WL002728
|
HGFHFGH
|
00045
|
BARB0DBMEGR
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4226600229
|
|
RAYCHANDBHAI RAYMALN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7457105
()
|
1109007000NRG25140520240163494
|
18/05/2024
|
SAYABHABHAI
|
1109007WL002728
|
SAYABHABHAI
|
00045
|
BARB0DBMEGR
|
1910
|
1910
|
Processed
|
22/05/2024
|
|
4226600228
|
|
SAYABABHAI RAYMALBHA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7457139
()
|
1109007000NRG25140520240163497
|
18/05/2024
|
damor prtapbhai
|
1109007WL002728
|
damor prtapbhai
|
00045
|
BARB0DBMEGR
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226600221
|
|
DAMOR PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7457139
()
|
1109007000NRG25140520240163498
|
18/05/2024
|
DAMOR SHARDABEN PRATAP
|
1109007WL002728
|
DAMOR SHARDABEN PRATAP
|
00045
|
BARB0DBMEGR
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226600222
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7457141
()
|
1109007000NRG25140520240163499
|
18/05/2024
|
DAMOR BHIKHABHAI KALUBHAI
|
1109007WL002728
|
DAMOR BHIKHABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4226600223
|
|
BHIKHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7457141
()
|
1109007000NRG25140520240163500
|
18/05/2024
|
DAMOR CHAMPABEN
|
1109007WL002728
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4226600225
|
|
CHAMPABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7476006
()
|
1109007000NRG25140520240163504
|
18/05/2024
|
Damor Kamleshbhai Bhemabhai
|
1109007WL002728
|
Damor Kamleshbhai Bhemabhai
|
00045
|
BARB0DBMEGR
|
1910
|
1910
|
Processed
|
22/05/2024
|
|
4226600216
|
|
DAMOR KAMLESHBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7476006
()
|
1109007000NRG25140520240163503
|
18/05/2024
|
SANTABEN
|
1109007WL002728
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1910
|
1910
|
Processed
|
22/05/2024
|
|
4226600220
|
|
SHANTABEN BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7476080
()
|
1109007000NRG25140520240163506
|
18/05/2024
|
MANGUBEN
|
1109007WL002728
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1910
|
1910
|
Processed
|
22/05/2024
|
|
4226600231
|
|
DAMOR MANGUBEN VINUB
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7476080
()
|
1109007000NRG25140520240163505
|
18/05/2024
|
VINUBHAI
|
1109007WL002728
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1910
|
1910
|
Processed
|
22/05/2024
|
|
4226600230
|
|
DAMOR VINUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7476115
()
|
1109007000NRG25140520240163509
|
18/05/2024
|
DAMOR HATHIBHAI RAYMALBHAI
|
1109007WL002728
|
DAMOR HATHIBHAI RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4226600232
|
|
DAMOR HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7476115
()
|
1109007000NRG25140520240163510
|
18/05/2024
|
SAMJUBEN
|
1109007WL002728
|
SAMJUBEN
|
00045
|
BARB0DBMEGR
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4226600233
|
|
HAMJUBEN HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/74761211
()
|
1109007000NRG25140520240163511
|
18/05/2024
|
DAMOR ARVINDBHAI PRATAPBHAI
|
1109007WL002728
|
DAMOR ARVINDBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226600235
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/74761211
()
|
1109007000NRG25140520240163512
|
18/05/2024
|
DAMOR KAILASHBEN ARVINDBHAI
|
1109007WL002728
|
DAMOR KAILASHBEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226600236
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/74761249
()
|
1109007000NRG25140520240163513
|
18/05/2024
|
JAKTABHAI
|
1109007WL002728
|
JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4226600215
|
|
DAMOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/74761255
()
|
1109007000NRG25140520240163514
|
18/05/2024
|
damor abesinh prtapbhai
|
1109007WL002728
|
damor abesinh prtapbhai
|
00045
|
BARB0DBMEGR
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226600226
|
|
Damor Abheshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/74761255
()
|
1109007000NRG25140520240163515
|
18/05/2024
|
manishaben
|
1109007WL002728
|
manishaben
|
00045
|
BARB0DBMEGR
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226600227
|
|
DAMOR KALIBEN ABHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/74761303
()
|
1109007000NRG25140520240163517
|
18/05/2024
|
BHAVANBHAI
|
1109007WL002728
|
BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4226600218
|
|
BHAVANBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/74761303
()
|
1109007000NRG25140520240163516
|
18/05/2024
|
PARESHBHAI
|
1109007WL002728
|
PARESHBHAI
|
00045
|
BARB0DBMEGR
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4226600217
|
|
DAMOR PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46130
|
46130
|
|
|
|
|
|
|
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/7457116
()
|
1109007000NRG25140520240163496
|
18/05/2024
|
DAMOR AMBABEN SHIBHA
|
1109007WL002728
|
DAMOR AMBABEN SHIBHA
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4226600214
|
|
DAMOR AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/7457116
()
|
1109007000NRG25140520240163495
|
18/05/2024
|
DAMOR SHIBHA NAVA
|
1109007WL002728
|
DAMOR SHIBHA NAVA
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4226600213
|
|
DAMOR SHIBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/7457147
()
|
1109007000NRG25140520240163502
|
18/05/2024
|
DAMOR SITABEN
|
1109007WL002728
|
DAMOR SITABEN
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4226600210
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/7457147
()
|
1109007000NRG25140520240163501
|
18/05/2024
|
POJKJKJKJJ
|
1109007WL002728
|
POJKJKJKJJ
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
22/05/2024
|
|
4226600212
|
|
DAMOR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/7476112
()
|
1109007000NRG25140520240163507
|
18/05/2024
|
BHRATBHAI
|
1109007WL002728
|
BHRATBHAI
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
22/05/2024
|
|
4226600208
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/7476112
()
|
1109007000NRG25140520240163508
|
18/05/2024
|
GITABEN
|
1109007WL002728
|
GITABEN
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
22/05/2024
|
|
4226600209
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/74761326
()
|
1109007000NRG25140520240163518
|
18/05/2024
|
Kiritkumar
|
1109007WL002728
|
Kiritkumar
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4226600211
|
|
DAMOR KIRITKUMAR RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/74761347
()
|
1109007000NRG25140520240163519
|
18/05/2024
|
RAKESHBHAI
|
1109007WL002728
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1941
|
1941
|
Processed
|
22/05/2024
|
|
4226600207
|
|
SANJAYKUMAR JESHIGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15451
|
15451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61581
|
61581
|
|
|
|
|
|
|
|