|
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-09-007-008-005/7461899
()
|
1109007000NRG25290420240074520
|
29/04/2024
|
SANUBEN
|
1109007WL001214
|
SANUBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970213
|
|
ASARI SANU BEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-005/7461911
()
|
1109007000NRG25290420240074523
|
29/04/2024
|
REKHABEN
|
1109007WL001214
|
REKHABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543970215
|
|
REKHABEN JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-005/7461911
()
|
1109007000NRG25290420240074524
|
29/04/2024
|
SARDABEN
|
1109007WL001214
|
SARDABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543970233
|
|
SHARADABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-005/7461958
()
|
1109007000NRG25290420240074529
|
29/04/2024
|
KALPESHBHAI
|
1109007WL001214
|
KALPESHBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970209
|
|
KALPESH KANTIBHAI KA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-005/858517
()
|
1109007000NRG25290420240074532
|
29/04/2024
|
MASHURBHAI
|
1109007WL001214
|
MASHURBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970193
|
|
DAMOR MASHUR BHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-005/946700148
()
|
1109007000NRG25290420240074534
|
29/04/2024
|
KATARA HANSABEN
|
1109007WL001214
|
KATARA HANSABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970224
|
|
HANSABEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-005/946700155
()
|
1109007000NRG25290420240074535
|
29/04/2024
|
MENAT PANUBEN
|
1109007WL001214
|
MENAT PANUBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970214
|
|
PANUBEN BHARATBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-005/946700156
()
|
1109007000NRG25290420240074536
|
29/04/2024
|
DAMOR VALJIBHAI
|
1109007WL001214
|
DAMOR VALJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543970218
|
|
VALJIBHAI BABUBHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-008-005/946700158
()
|
1109007000NRG25290420240074537
|
29/04/2024
|
ASARI KAMLABEN
|
1109007WL001214
|
ASARI KAMLABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970220
|
|
AsariKamlaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MEGHRAJ
|
GJ-09-007-008-005/946700158
()
|
1109007000NRG25290420240074538
|
29/04/2024
|
ASARI RAMABHAI
|
1109007WL001214
|
ASARI RAMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970230
|
|
ASARI RAMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-008-005/946700160
()
|
1109007000NRG25290420240074539
|
29/04/2024
|
DAMOR SHAILESHBHA
|
1109007WL001214
|
DAMOR SHAILESHBHA
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970227
|
|
SHAILESHBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-008-005/946700162
()
|
1109007000NRG25290420240074542
|
29/04/2024
|
TARAL KANUBHAI
|
1109007WL001214
|
TARAL KANUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970232
|
|
KANUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-008-005/946700162
()
|
1109007000NRG25290420240074543
|
29/04/2024
|
TARAL RAMILABEN
|
1109007WL001214
|
TARAL RAMILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970231
|
|
RAMILABEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-008-005/946700163
()
|
1109007000NRG25290420240074544
|
29/04/2024
|
PREMILABEN
|
1109007WL001214
|
PREMILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970222
|
|
PREMILABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-008-005/946700165
()
|
1109007000NRG25290420240074545
|
29/04/2024
|
INDUBEN KABABHAI
|
1109007WL001214
|
INDUBEN KABABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970223
|
|
INADUBEN KABABHAI AS
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-008-005/946700168
()
|
1109007000NRG25290420240074549
|
29/04/2024
|
SUVERACMPA
|
1109007WL001214
|
SUVERACMPA
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543970208
|
|
SUVERA CHAMPA BEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-008-005/946700168
()
|
1109007000NRG25290420240074548
|
29/04/2024
|
SUVERAKALU BHAI
|
1109007WL001214
|
SUVERAKALU BHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970221
|
|
SUVERA KALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-008-005/996700246
()
|
1109007000NRG25290420240074552
|
29/04/2024
|
DAMOR DINESHBHAI MARTABHAI
|
1109007WL001214
|
DAMOR DINESHBHAI MARTABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970226
|
|
DAMOR DINESH BHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-008-005/996700247
()
|
1109007000NRG25290420240074554
|
29/04/2024
|
NARENDRABHAI
|
1109007WL001214
|
NARENDRABHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543970211
|
|
NARENDRABHAI DHULABHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MEGHRAJ
|
GJ-09-007-008-005/996700249
()
|
1109007000NRG25290420240074555
|
29/04/2024
|
SUVERA BHAVANABEN MUKESHABHAI
|
1109007WL001214
|
SUVERA BHAVANABEN MUKESHABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970212
|
|
BHAVNABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-008-005/9967002525
()
|
1109007000NRG25290420240074556
|
29/04/2024
|
SUVERA MANJULABEN BHURABHAI
|
1109007WL001214
|
SUVERA MANJULABEN BHURABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970225
|
|
SUVERA MANJULA BEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-008-005/9967002545
()
|
1109007000NRG25290420240074561
|
29/04/2024
|
PRADIPBHAI
|
1109007WL001214
|
PRADIPBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970210
|
|
PRADIP RAMABHAI SUVE
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-008-005/9967002545
()
|
1109007000NRG25290420240074559
|
29/04/2024
|
SUVERA LILABEN
|
1109007WL001214
|
SUVERA LILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970217
|
|
LILABEN RAMABHAI SUV
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-008-005/9967002545
()
|
1109007000NRG25290420240074560
|
29/04/2024
|
SUVERA MITALBEN
|
1109007WL001214
|
SUVERA MITALBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970187
|
|
MITTALBEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-008-005/9967002551
()
|
1109007000NRG25290420240074562
|
29/04/2024
|
HIMANSHUBHAI
|
1109007WL001214
|
HIMANSHUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970228
|
|
MR HIMANSHUKUMAR LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-008-005/9967002551
()
|
1109007000NRG25290420240074563
|
29/04/2024
|
SUSHILABEN
|
1109007WL001214
|
SUSHILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970229
|
|
DAMOR SUSHILABEN HIM
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-008-005/9967002553
()
|
1109007000NRG25290420240074565
|
29/04/2024
|
DAMOR JAGRUTIBEN D
|
1109007WL001214
|
DAMOR JAGRUTIBEN D
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543970234
|
|
JAGRUTIBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-008-005/9967002553
()
|
1109007000NRG25290420240074564
|
29/04/2024
|
JAGADISHBHAI
|
1109007WL001214
|
JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543970219
|
|
JAGADISHBHAI DHULABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-008-005/7461903
()
|
1109007000NRG25290420240074521
|
29/04/2024
|
GITABEN
|
1109007WL001214
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543970190
|
|
DAMOR GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-008-005/7461903
()
|
1109007000NRG25290420240074522
|
29/04/2024
|
KACHARABHAI
|
1109007WL001214
|
KACHARABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543970191
|
|
DAMOR KACHARA BHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-008-005/7461912
()
|
1109007000NRG25290420240074525
|
29/04/2024
|
MANOJBHAI
|
1109007WL001214
|
MANOJBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970205
|
|
MANOJKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-008-005/7461913
()
|
1109007000NRG25290420240074527
|
29/04/2024
|
DAMOR KAMLABEN
|
1109007WL001214
|
DAMOR KAMLABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970194
|
|
DAMOR KAMALIBEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-008-005/7461913
()
|
1109007000NRG25290420240074526
|
29/04/2024
|
DAMOR KANTIBHAI
|
1109007WL001214
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970200
|
|
DAMAR KANTI BHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-008-005/7461918
()
|
1109007000NRG25290420240074528
|
29/04/2024
|
KANUBEN
|
1109007WL001214
|
KANUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970198
|
|
MANAT KANI BEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-008-005/7461962
()
|
1109007000NRG25290420240074530
|
29/04/2024
|
NATUBHAI
|
1109007WL001214
|
NATUBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970203
|
|
NATUBHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-008-005/858471
()
|
1109007000NRG25290420240074531
|
29/04/2024
|
NANJIBHAI
|
1109007WL001214
|
NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970201
|
|
MANAT NANGIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-008-005/946700148
()
|
1109007000NRG25290420240074533
|
29/04/2024
|
KATARA MAGANBHAI
|
1109007WL001214
|
KATARA MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970199
|
|
KATARA MAGAN BHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-008-005/946700161
()
|
1109007000NRG25290420240074541
|
29/04/2024
|
DAMOR JIVIBEN
|
1109007WL001214
|
DAMOR JIVIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970216
|
|
JIVIBEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-008-005/946700161
()
|
1109007000NRG25290420240074540
|
29/04/2024
|
DAMOR MUKESHBHAI
|
1109007WL001214
|
DAMOR MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
1091
|
1091
|
Processed
|
03/05/2024
|
|
3543970204
|
|
DAMOR MUKESH BHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-008-005/946700166
()
|
1109007000NRG25290420240074546
|
29/04/2024
|
SUVERA JAGDISHBHAI
|
1109007WL001214
|
SUVERA JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970195
|
|
SHUVERA JAGADISH BHA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-008-005/946700166
()
|
1109007000NRG25290420240074547
|
29/04/2024
|
SUVERA TULSABEN
|
1109007WL001214
|
SUVERA TULSABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970188
|
|
TULSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-008-005/946700193
()
|
1109007000NRG25290420240074550
|
29/04/2024
|
DAMOR JAMNABEN DINESHBHA
|
1109007WL001214
|
DAMOR JAMNABEN DINESHBHA
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970196
|
|
JAMANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-008-005/996700235
()
|
1109007000NRG25290420240074551
|
29/04/2024
|
DAMOR SURESHBHAI
|
1109007WL001214
|
DAMOR SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970192
|
|
DAMOR SURESH BHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-008-005/996700247
()
|
1109007000NRG25290420240074553
|
29/04/2024
|
Damor DulaBhai SaluBhai
|
1109007WL001214
|
Damor DulaBhai SaluBhai
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543970189
|
|
DHULABHAI SALUBHAI D
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-008-005/9967002525
()
|
1109007000NRG25290420240074557
|
29/04/2024
|
BHURABHAI SURAMABHAI
|
1109007WL001214
|
BHURABHAI SURAMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970197
|
|
BHURABHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-008-005/9967002526
()
|
1109007000NRG25290420240074558
|
29/04/2024
|
DAMOR LALAJIBHAI
|
1109007WL001214
|
DAMOR LALAJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970202
|
|
MR LALGIBHAI THAVARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-008-005/9967002554
()
|
1109007000NRG25290420240074566
|
29/04/2024
|
DAMOR ASHABEN
|
1109007WL001214
|
DAMOR ASHABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3543970206
|
|
ASHABEN HITESHBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-008-005/9967002556
()
|
1109007000NRG25290420240074567
|
29/04/2024
|
ILABEN
|
1109007WL001214
|
ILABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3543970207
|
|
DAMOR ILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20791
|
20791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50391
|
50391
|
|
|
|
|
|
|
|