|
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-09-007-008-002/7461651
()
|
1109007000NRG25090420240003320
|
09/04/2024
|
JAYESHBHAI
|
1109007WL000071
|
JAYESHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357920
|
|
JAYESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-002/7461651
()
|
1109007000NRG25090420240003319
|
09/04/2024
|
KHANT ALAKHIBEN
|
1109007WL000071
|
KHANT ALAKHIBEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357919
|
|
KHANT ALKHIBEN JAYESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-002/7461651
()
|
1109007000NRG25090420240003321
|
09/04/2024
|
Mukeshbhai
|
1109007WL000071
|
Mukeshbhai
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357915
|
|
MUKESHBHAI JAYESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-002/7461653
()
|
1109007000NRG25090420240003323
|
09/04/2024
|
KANTABEN
|
1109007WL000071
|
KANTABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357921
|
|
KANTABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-002/7461653
()
|
1109007000NRG25090420240003324
|
09/04/2024
|
KISHANBHAI
|
1109007WL000071
|
KISHANBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357916
|
|
KISHANBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-002/7461653
()
|
1109007000NRG25090420240003322
|
09/04/2024
|
MAKVANA ARVINDBHAI
|
1109007WL000071
|
MAKVANA ARVINDBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357918
|
|
ARVINDBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-002/946700122
()
|
1109007000NRG25090420240003326
|
09/04/2024
|
RADHABEN
|
1109007WL000071
|
RADHABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357923
|
|
TARAL RADHABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-002/946700122
()
|
1109007000NRG25090420240003325
|
09/04/2024
|
RANJITBHAI
|
1109007WL000071
|
RANJITBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357922
|
|
TARAL RANAJITBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-008-002/946700141
()
|
1109007000NRG25090420240003327
|
09/04/2024
|
MALVIYA DHULABHAI
|
1109007WL000071
|
MALVIYA DHULABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357917
|
|
MALAVIYA DHULABHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-008-002/946700222
()
|
1109007000NRG25090420240003328
|
09/04/2024
|
Ramilaben
|
1109007WL000071
|
Ramilaben
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357925
|
|
MALAVIYA RAMILABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-008-003/74111042
()
|
1109007000NRG25090420240003330
|
09/04/2024
|
radhaben
|
1109007WL000071
|
radhaben
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357924
|
|
RADHABEN MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-008-003/74111025
()
|
1109007000NRG25090420240003329
|
09/04/2024
|
Babubhai
|
1109007WL000071
|
Babubhai
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220357914
|
|
Mr. BABUBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|