|
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-09-007-034-001/741101312
()
|
1109007000NRG25090420240003834
|
12/04/2024
|
AMARABHAI KHANT
|
1109007WL000084
|
AMARABHAI KHANT
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937450
|
|
Mr. AMRABHAI CHAGANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-034-001/741101364
()
|
1109007000NRG25090420240003835
|
12/04/2024
|
BHANBHI SHANTABEN KALABHAI
|
1109007WL000084
|
BHANBHI SHANTABEN KALABHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937452
|
|
SHANTABEN KALABHAI B
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-034-001/7411014206
()
|
1109007000NRG25090420240003838
|
12/04/2024
|
RANCHHODBHAI
|
1109007WL000084
|
RANCHHODBHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937451
|
|
RANCHHODBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-034-001/7411014207
()
|
1109007000NRG25090420240003839
|
12/04/2024
|
RAJUBHAI
|
1109007WL000084
|
RAJUBHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937454
|
|
MODIYA RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-034-001/7411014208
()
|
1109007000NRG25090420240003840
|
12/04/2024
|
PRKASHBHAI
|
1109007WL000084
|
PRKASHBHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937449
|
|
MODIYA PRAKASHBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-034-001/7411014228
()
|
1109007000NRG25090420240003841
|
12/04/2024
|
DURGA
|
1109007WL000084
|
DURGA
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937448
|
|
MANDIYA DURGABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-034-001/7457258
()
|
1109007000NRG25090420240003842
|
12/04/2024
|
GOBARBHAI
|
1109007WL000084
|
GOBARBHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937445
|
|
Mr. GOBARBHAI MOTIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-034-001/7457280
()
|
1109007000NRG25090420240003843
|
12/04/2024
|
HANSABEN
|
1109007WL000084
|
HANSABEN
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937453
|
|
HANSHABEN NATUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-034-001/741101364
()
|
1109007000NRG25090420240003836
|
12/04/2024
|
SANJAYBHAI
|
1109007WL000084
|
SANJAYBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937446
|
|
KAMLESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-034-001/741101381
()
|
1109007000NRG25090420240003837
|
12/04/2024
|
RAKESHBHAI
|
1109007WL000084
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290937447
|
|
RAKESHBHAI PUNABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|