|
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-09-007-029-004/74676347
()
|
1109007000NRG25090420240003377
|
09/04/2024
|
GAURI NANABHAI
|
1109007WL000076
|
GAURI NANABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358326
|
|
Mr. NANABHAI PUJABHAI GORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-004/7467637
()
|
1109007000NRG25090420240003378
|
09/04/2024
|
MAGUBEN
|
1109007WL000076
|
MAGUBEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358330
|
|
PANDOR MANGUBEN SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-029-004/7467645
()
|
1109007000NRG25090420240003380
|
09/04/2024
|
KALABHAI
|
1109007WL000076
|
KALABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358335
|
|
KHANT KALABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-029-004/7467645
()
|
1109007000NRG25090420240003379
|
09/04/2024
|
KHAT RAMABHAI
|
1109007WL000076
|
KHAT RAMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358327
|
|
RAMABHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-029-004/7471711519
()
|
1109007000NRG25090420240003381
|
09/04/2024
|
KHANT SURESHBHAI RAMABHAI
|
1109007WL000076
|
KHANT SURESHBHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358333
|
|
SURESHBHAI RAMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-029-004/7471711524
()
|
1109007000NRG25090420240003382
|
09/04/2024
|
KHANTBABUBHAI
|
1109007WL000076
|
KHANTBABUBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358334
|
|
KHANT BABUBHAI KODAR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-029-004/7471711528
()
|
1109007000NRG25090420240003383
|
09/04/2024
|
KATARA PRAKASHBHAI KATIBHAI
|
1109007WL000076
|
KATARA PRAKASHBHAI KATIBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358332
|
|
PRAKASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-029-004/7471711559
()
|
1109007000NRG25090420240003384
|
09/04/2024
|
JAGDISHBHAI
|
1109007WL000076
|
JAGDISHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358329
|
|
JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-029-004/7471711560
()
|
1109007000NRG25090420240003385
|
09/04/2024
|
LAXMANBHAI
|
1109007WL000076
|
LAXMANBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358328
|
|
LAXMANBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-029-004/7471711563
()
|
1109007000NRG25090420240003386
|
09/04/2024
|
HANSABEN
|
1109007WL000076
|
HANSABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358331
|
|
HANSABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|