|
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-09-007-013-001/7461318
()
|
1109007000NRG25150520240168329
|
20/05/2024
|
CHANDUBHAI KACHARABHAI
|
1109007WL002778
|
CHANDUBHAI KACHARABHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343950
|
|
CHANDUBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-001/7461324
()
|
1109007000NRG25150520240168330
|
20/05/2024
|
RAMABHAI LAKHAMABHAI
|
1109007WL002778
|
RAMABHAI LAKHAMABHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343957
|
|
Mr. RAMABHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-001/7461332
()
|
1109007000NRG25150520240168304
|
20/05/2024
|
NARSIHBHAI SAVJIBHAI
|
1109007WL002774
|
NARSIHBHAI SAVJIBHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343951
|
|
DAMOR NARESHBHAI SAV
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-001/7461344
()
|
1109007000NRG25150520240168309
|
20/05/2024
|
Bhagora Girishbhai Virjibhai
|
1109007WL002775
|
Bhagora Girishbhai Virjibhai
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343963
|
|
GIRISHBHAI VIRJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-001/7461413
()
|
1109007000NRG25150520240168315
|
20/05/2024
|
DAMOR PAFULBHAI
|
1109007WL002776
|
DAMOR PAFULBHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343941
|
|
PRAFULBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-001/7461473
()
|
1109007000NRG25150520240168310
|
20/05/2024
|
DAMA KANTIBHAI JIVABHAI
|
1109007WL002775
|
DAMA KANTIBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343961
|
|
KANTIBHAI JIVABHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-001/7461476
()
|
1109007000NRG25150520240168311
|
20/05/2024
|
Bhagora Savitaben Jayntibhai
|
1109007WL002775
|
Bhagora Savitaben Jayntibhai
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343947
|
|
BHAGORA SAVITABEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-001/7461486
()
|
1109007000NRG25150520240168321
|
20/05/2024
|
CHETANABEN KABABHAI
|
1109007WL002777
|
CHETANABEN KABABHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343967
|
|
DAMOR CHETNABEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-001/7461493
()
|
1109007000NRG25150520240168322
|
20/05/2024
|
DINESHBHAI LIMBABHAIBHAI
|
1109007WL002777
|
DINESHBHAI LIMBABHAIBHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343944
|
|
DAMOR DINESHBHAI
|
AXIS BANK(607153)
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-001/7461495
()
|
1109007000NRG25150520240168316
|
20/05/2024
|
Damor Jivabhai Dolabhai
|
1109007WL002776
|
Damor Jivabhai Dolabhai
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343939
|
|
DAMOR JIVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-001/7461497
()
|
1109007000NRG25150520240168312
|
20/05/2024
|
LAXMANBHAI BABABHAI
|
1109007WL002775
|
LAXMANBHAI BABABHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343952
|
|
DAMOR LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-001/7461504
()
|
1109007000NRG25150520240168323
|
20/05/2024
|
kavabha
|
1109007WL002777
|
kavabha
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343956
|
|
KAVJIBHAI NANABHAI B
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-001/7461508
()
|
1109007000NRG25150520240168313
|
20/05/2024
|
Katara Vinodbhai Jivabhai
|
1109007WL002775
|
Katara Vinodbhai Jivabhai
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343966
|
|
VINODBHAI JIVABHAI K
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-001/7461536
()
|
1109007000NRG25150520240168324
|
20/05/2024
|
DAMOR BABUBHAI SURMABHAI
|
1109007WL002777
|
DAMOR BABUBHAI SURMABHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343943
|
|
BABUBHAI SURMABHAI D
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-001/7461586
()
|
1109007000NRG25150520240168325
|
20/05/2024
|
RAMABHAI PUJABHAI
|
1109007WL002777
|
RAMABHAI PUJABHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343938
|
|
RAMABHAI PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-001/7461587
()
|
1109007000NRG25150520240168305
|
20/05/2024
|
Rot Kiritbhai Dhanjibhai
|
1109007WL002774
|
Rot Kiritbhai Dhanjibhai
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343960
|
|
KIRITBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-001/7461655
()
|
1109007000NRG25150520240168306
|
20/05/2024
|
RAMESHBHAI NANJIB
|
1109007WL002774
|
RAMESHBHAI NANJIB
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343962
|
|
RAMESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-001/7461671
()
|
1109007000NRG25150520240168332
|
20/05/2024
|
Barnda limbabhai Salubhai
|
1109007WL002778
|
Barnda limbabhai Salubhai
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343959
|
|
LIMBABHAI SALUBHAI B
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-001/7461690
()
|
1109007000NRG25150520240168317
|
20/05/2024
|
DAMOR ALKABEN
|
1109007WL002776
|
DAMOR ALKABEN
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343958
|
|
ALKABEN MADHAVBHAI D
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-001/7461694
()
|
1109007000NRG25150520240168326
|
20/05/2024
|
SAVITABEN
|
1109007WL002777
|
SAVITABEN
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343949
|
|
DAMOR SAVITABEN PRAK
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-001/7461702
()
|
1109007000NRG25150520240168327
|
20/05/2024
|
RAJIYABEN
|
1109007WL002777
|
RAJIYABEN
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343945
|
|
RAJIYABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-001/7461708
()
|
1109007000NRG25150520240168314
|
20/05/2024
|
SHANKARBHAI
|
1109007WL002775
|
SHANKARBHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343965
|
|
SHANKARBHAI NATAHBHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-001/7461720
()
|
1109007000NRG25150520240168318
|
20/05/2024
|
DAXABEN
|
1109007WL002776
|
DAXABEN
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343942
|
|
FANEJA DAKSHABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-001/7461721
()
|
1109007000NRG25150520240168307
|
20/05/2024
|
PRABHUBHAI
|
1109007WL002774
|
PRABHUBHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343953
|
|
PRABHUBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-001/7461741
()
|
1109007000NRG25150520240168308
|
20/05/2024
|
MAGANBHAI
|
1109007WL002774
|
MAGANBHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343964
|
|
MAGANBHAI JIVABHAI K
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-002/7456860
()
|
1109007000NRG25150520240168328
|
20/05/2024
|
LAXSHMANBHAI
|
1109007WL002777
|
LAXSHMANBHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343954
|
|
LAKSHMANBHAI DHULABH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-002/7456867
()
|
1109007000NRG25150520240168319
|
20/05/2024
|
JALABHAI
|
1109007WL002776
|
JALABHAI
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343946
|
|
Mr. ZALABHAI DHARMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-002/7476750
()
|
1109007000NRG25150520240168320
|
20/05/2024
|
MANILAL
|
1109007WL002776
|
MANILAL
|
00045
|
BARB0DBISAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343955
|
|
MANILAL MANGALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109760
|
109760
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-001/7461330
()
|
1109007000NRG25150520240168303
|
20/05/2024
|
KANUBHAI JIVABHAI
|
1109007WL002774
|
KANUBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343948
|
|
KANUBHAI JIVABHAI BH
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-001/7461676
()
|
1109007000NRG25150520240168334
|
20/05/2024
|
BHAGORA RAJENDRAB
|
1109007WL002778
|
BHAGORA RAJENDRAB
|
00045
|
BARB0DBKUNO
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343968
|
|
RAJENDRABHAI PANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-001/7461673
()
|
1109007000NRG25150520240168333
|
20/05/2024
|
SHAILESHBHAI
|
1109007WL002778
|
SHAILESHBHAI
|
00415
|
SBIN0011000
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343940
|
|
MS JALPABENMINOR SHAILESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-001/74615747
()
|
1109007000NRG25150520240168331
|
20/05/2024
|
MANAT RADHABEN.H
|
1109007WL002778
|
MANAT RADHABEN.H
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211343937
|
|
RADHABAHEN KANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125440
|
125440
|
|
|
|
|
|
|
|