|
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-09-007-029-001/7462637
()
|
1109007000NRG25160420240015408
|
16/04/2024
|
Damor Sanjabhai khimajibhai
|
1109007WL000315
|
Damor Sanjabhai khimajibhai
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375449942
|
|
SANJABHAI KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-001/7462637
()
|
1109007000NRG25160420240015409
|
16/04/2024
|
Damor Videshbhai Sanjabhai
|
1109007WL000315
|
Damor Videshbhai Sanjabhai
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375449941
|
|
VIDESHBHAI SANJABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-029-001/746274
()
|
1109007000NRG25160420240015410
|
16/04/2024
|
DIVABEN
|
1109007WL000315
|
DIVABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375449946
|
|
DIVABEN RAJUBHAI TAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-029-001/858291
()
|
1109007000NRG25160420240015411
|
16/04/2024
|
DITABHAI PHANAT
|
1109007WL000315
|
DITABHAI PHANAT
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375449947
|
|
FANAT DITABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-029-004/741014
()
|
1109007000NRG25160420240015412
|
16/04/2024
|
Gameti Arvindbhai Jivabhai
|
1109007WL000315
|
Gameti Arvindbhai Jivabhai
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375449943
|
|
ARVINDBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-029-004/74105
()
|
1109007000NRG25160420240015413
|
16/04/2024
|
KHAT BHKHA BHAI
|
1109007WL000315
|
KHAT BHKHA BHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375449945
|
|
BHIKHABHAI SHAKRABHA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-029-004/741075
()
|
1109007000NRG25160420240015414
|
16/04/2024
|
KHANT MOTIBHAI
|
1109007WL000315
|
KHANT MOTIBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375449948
|
|
MOTIBHAI KOHYABHAI K
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-029-004/7462593
()
|
1109007000NRG25160420240015415
|
16/04/2024
|
RAMANJI
|
1109007WL000315
|
RAMANJI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375449944
|
|
RAMANBHAI SOMABHAI R
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-029-004/747171502
()
|
1109007000NRG25160420240015417
|
16/04/2024
|
KATARA LAXMIBEN NARESHBHAI
|
1109007WL000315
|
KATARA LAXMIBEN NARESHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375449940
|
|
LAXMIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-029-004/747171502
()
|
1109007000NRG25160420240015416
|
16/04/2024
|
KATARA NARESHBHAI MANJIBHAI
|
1109007WL000315
|
KATARA NARESHBHAI MANJIBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
29/04/2024
|
|
3375449939
|
|
NARESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|