|
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-09-007-040-003/7461419
()
|
1109007000NRG25150420240010432
|
18/04/2024
|
RAKESHBHAI
|
1109007WL000195
|
RAKESHBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449918
|
|
RAKESHKUMAR KODARBHA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-040-003/7461419
()
|
1109007000NRG25150420240010433
|
18/04/2024
|
SANGITABEN
|
1109007WL000195
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449921
|
|
AMETI SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-040-003/7461515284
()
|
1109007000NRG25150420240010445
|
18/04/2024
|
RAJESHBHAI
|
1109007WL000195
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449919
|
|
RAJESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-040-003/7461311
()
|
1109007000NRG25150420240010420
|
18/04/2024
|
BHIKHABHAI
|
1109007WL000195
|
BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449932
|
|
BHIKHABHAI ADHELABHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-040-003/7461320
()
|
1109007000NRG25150420240010422
|
18/04/2024
|
kamlaben
|
1109007WL000195
|
kamlaben
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449914
|
|
KAMLIBEN MAGANBHAI D
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-040-003/7461321
()
|
1109007000NRG25150420240010423
|
18/04/2024
|
RAMILABEN
|
1109007WL000195
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449912
|
|
RAMILABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-040-003/7461323
()
|
1109007000NRG25150420240010425
|
18/04/2024
|
KHOKHAR SUREKHABEN SANKARBHAI
|
1109007WL000195
|
KHOKHAR SUREKHABEN SANKARBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449920
|
|
KHOKHAR SUREKHABEN S
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-040-003/7461323
()
|
1109007000NRG25150420240010424
|
18/04/2024
|
sankar
|
1109007WL000195
|
sankar
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449908
|
|
SHANKARBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-040-003/7461346
()
|
1109007000NRG25150420240010427
|
18/04/2024
|
magan
|
1109007WL000195
|
magan
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449909
|
|
MAGANBHAI JEEVABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-040-003/7461346
()
|
1109007000NRG25150420240010426
|
18/04/2024
|
SUREKHABEN
|
1109007WL000195
|
SUREKHABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449907
|
|
SUREKHABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-040-003/7461358
()
|
1109007000NRG25150420240010428
|
18/04/2024
|
Dineshbhai
|
1109007WL000195
|
Dineshbhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449928
|
|
DINESHBHAI MANGALABH
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-040-003/7461358
()
|
1109007000NRG25150420240010429
|
18/04/2024
|
Radhaben
|
1109007WL000195
|
Radhaben
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449915
|
|
AMETI RADHABEN DINE
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-040-003/7461364
()
|
1109007000NRG25150420240010431
|
18/04/2024
|
HAJUBEN
|
1109007WL000195
|
HAJUBEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449911
|
|
AMETI HAJUBEN NAREN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-040-003/7461364
()
|
1109007000NRG25150420240010430
|
18/04/2024
|
NARENDRABHAI
|
1109007WL000195
|
NARENDRABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449910
|
|
NARENDRAKUMAR RUPABH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-040-003/7461450
()
|
1109007000NRG25150420240010434
|
18/04/2024
|
KALASVA ATULBHAI
|
1109007WL000195
|
KALASVA ATULBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449916
|
|
KALASVA ATULBHAI MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-040-003/7461455
()
|
1109007000NRG25150420240010435
|
18/04/2024
|
SHNTILAL
|
1109007WL000195
|
SHNTILAL
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449926
|
|
SHANTILAL MALABHAI N
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-040-003/7461470
()
|
1109007000NRG25150420240010436
|
18/04/2024
|
BALEVA SHAILESHBHAI GOVIND
|
1109007WL000195
|
BALEVA SHAILESHBHAI GOVIND
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449913
|
|
BALAVIYA SHAILESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-040-003/7461515167
()
|
1109007000NRG25150420240010438
|
18/04/2024
|
TEJASVINIBEN
|
1109007WL000195
|
TEJASVINIBEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449917
|
|
TEJASVINIBEN MUKESHB
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-040-003/7461515170
()
|
1109007000NRG25150420240010441
|
18/04/2024
|
manjulaben
|
1109007WL000195
|
manjulaben
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449922
|
|
KHARADI MANJULABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-040-003/7461515258
()
|
1109007000NRG25150420240010442
|
18/04/2024
|
ISAVARBHAI
|
1109007WL000195
|
ISAVARBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449930
|
|
KHOKHAR ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-040-003/7461515283
()
|
1109007000NRG25150420240010444
|
18/04/2024
|
MUKESHBHAI
|
1109007WL000195
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449929
|
|
MUKESHBHAI DHULJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-040-003/7461320
()
|
1109007000NRG25150420240010421
|
18/04/2024
|
MAGANBHAI
|
1109007WL000195
|
MAGANBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449927
|
|
MR DAMOR MAGANBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-040-003/7461470
()
|
1109007000NRG25150420240010437
|
18/04/2024
|
JOSNABEN
|
1109007WL000195
|
JOSNABEN
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3375449931
|
|
MRS JASHODABEN SHAILESHBHAI BALEVIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-040-003/7461515169
()
|
1109007000NRG25150420240010439
|
18/04/2024
|
Maheshbhai
|
1109007WL000195
|
Maheshbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449924
|
|
MR MAHESHBHAI KAVAJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-040-003/7461515169
()
|
1109007000NRG25150420240010440
|
18/04/2024
|
shilpaben
|
1109007WL000195
|
shilpaben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449925
|
|
KHARADI SHILPABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-040-003/7461515268
()
|
1109007000NRG25150420240010443
|
18/04/2024
|
SONALBEN
|
1109007WL000195
|
SONALBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375449923
|
|
MS SONALBAHEN RAMESHBHAI VIHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|