|
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-09-007-039-003/747403148
()
|
1109007000NRG25030520240100787
|
08/05/2024
|
bhambhi kanubhai alkhabhai
|
1109007WL001679
|
bhambhi kanubhai alkhabhai
|
00032
|
UTIB0001340
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116669
|
|
AMIN KANUBHAI ALKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-039-001/7461998
()
|
1109007000NRG25030520240100662
|
08/05/2024
|
GOVINDBHAI DEDUN
|
1109007WL001677
|
GOVINDBHAI DEDUN
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116643
|
|
GOVINDBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-039-001/7462002
()
|
1109007000NRG25030520240100652
|
08/05/2024
|
ronakbhai n
|
1109007WL001676
|
ronakbhai n
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116661
|
|
BHAGORA RONAKKUMAR NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-039-001/747203097
()
|
1109007000NRG25030520240100664
|
08/05/2024
|
DEDUN BIPINBHAI SOMABHAI
|
1109007WL001677
|
DEDUN BIPINBHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116666
|
|
DEDUN BIPIN BHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-039-001/747203102
()
|
1109007000NRG25030520240100665
|
08/05/2024
|
KATARA DANJIBHAI BABUBHAI
|
1109007WL001677
|
KATARA DANJIBHAI BABUBHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116658
|
|
KATARA DHANAJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-039-001/868344
()
|
1109007000NRG25030520240100642
|
08/05/2024
|
KAVABHAI
|
1109007WL001675
|
KAVABHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116659
|
|
KAVABHAI HARJIBHAI D
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-039-002/7461070
()
|
1109007000NRG25030520240100654
|
08/05/2024
|
KHANT PRTAPBHAI HEMABHAI
|
1109007WL001676
|
KHANT PRTAPBHAI HEMABHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116639
|
|
PARTAPBHAI HEMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-039-002/7461070
()
|
1109007000NRG25030520240100653
|
08/05/2024
|
RAMILABEN
|
1109007WL001676
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116648
|
|
KHANT RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-039-002/7461129
()
|
1109007000NRG25030520240100781
|
08/05/2024
|
MADHUBEN
|
1109007WL001679
|
MADHUBEN
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116651
|
|
MADHIBEN CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-039-002/7461164
()
|
1109007000NRG25030520240100667
|
08/05/2024
|
Tarar Jashvantbhai Rumalji
|
1109007WL001677
|
Tarar Jashvantbhai Rumalji
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116646
|
|
TARAR JASHVANT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-039-002/74620054
()
|
1109007000NRG25030520240100655
|
08/05/2024
|
Pagi Laxmanbhai
|
1109007WL001676
|
Pagi Laxmanbhai
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116640
|
|
LAXMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-039-002/74620064
()
|
1109007000NRG25030520240100669
|
08/05/2024
|
Bamaniya Laxmiben Shaileshbhai
|
1109007WL001677
|
Bamaniya Laxmiben Shaileshbhai
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116663
|
|
BAMNIYA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-039-002/74620064
()
|
1109007000NRG25030520240100668
|
08/05/2024
|
Bamniya Shaileshbhai Bhurabhai
|
1109007WL001677
|
Bamniya Shaileshbhai Bhurabhai
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116644
|
|
BAMANIYA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-039-002/74620073
()
|
1109007000NRG25030520240100656
|
08/05/2024
|
BAMNIYA AMARABHAI
|
1109007WL001676
|
BAMNIYA AMARABHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116652
|
|
Mr. . . AMRABHAI KOHYABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-039-002/74620073
()
|
1109007000NRG25030520240100657
|
08/05/2024
|
MANJULABEN
|
1109007WL001676
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116653
|
|
BAMANIYA MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-039-002/74620251
()
|
1109007000NRG25030520240100645
|
08/05/2024
|
KHANT KALAJIBHAI HEMABHAI
|
1109007WL001675
|
KHANT KALAJIBHAI HEMABHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116660
|
|
KHANT KALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-039-002/74620251
()
|
1109007000NRG25030520240100646
|
08/05/2024
|
KHANT MANGUBEN KALAJIBHAI
|
1109007WL001675
|
KHANT MANGUBEN KALAJIBHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116642
|
|
KHANT MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-039-002/74720285
()
|
1109007000NRG25030520240100658
|
08/05/2024
|
BAMNIYA JASHUBHAI LAKHABHAI
|
1109007WL001676
|
BAMNIYA JASHUBHAI LAKHABHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116662
|
|
BAMANIYA JASHVANT BH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-039-002/74720286
()
|
1109007000NRG25030520240100659
|
08/05/2024
|
KHANT SUESHBHAI AMRATBHAI
|
1109007WL001676
|
KHANT SUESHBHAI AMRATBHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116638
|
|
SURESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-039-002/868474
()
|
1109007000NRG25030520240100647
|
08/05/2024
|
AMRAJI
|
1109007WL001675
|
AMRAJI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116667
|
|
TARAR AMARA BHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-039-002/868482
()
|
1109007000NRG25030520240100784
|
08/05/2024
|
BAMNIYA VASHNTBHAI BHAVANBHAI
|
1109007WL001679
|
BAMNIYA VASHNTBHAI BHAVANBHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116665
|
|
BAMANIYA VASANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-039-002/868496
()
|
1109007000NRG25030520240100627
|
08/05/2024
|
PARULBEN
|
1109007WL001674
|
PARULBEN
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116645
|
|
PARULBEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-039-002/868532
()
|
1109007000NRG25030520240100650
|
08/05/2024
|
KAILASBEN
|
1109007WL001675
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116655
|
|
KAELASHBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-039-002/868532
()
|
1109007000NRG25030520240100649
|
08/05/2024
|
SOMABHAI
|
1109007WL001675
|
SOMABHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116641
|
|
SOMABHAI BHEMABHAI B
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-039-002/868539
()
|
1109007000NRG25030520240100789
|
08/05/2024
|
BHAVANBHAI
|
1109007WL001680
|
BHAVANBHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116656
|
|
KHANT BHAVAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-039-002/868558
()
|
1109007000NRG25030520240100651
|
08/05/2024
|
PUJABHAI
|
1109007WL001675
|
PUJABHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116637
|
|
PUJABHAI SALUBHAI KH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-039-003/7455599
()
|
1109007000NRG25030520240100629
|
08/05/2024
|
KOTVAL LALABHAI SIVABHAI
|
1109007WL001674
|
KOTVAL LALABHAI SIVABHAI
|
00045
|
BARB0DBKUNO
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974116649
|
|
KOTVAL LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-039-003/7455615
()
|
1109007000NRG25030520240100630
|
08/05/2024
|
BALABHAI hira
|
1109007WL001674
|
BALABHAI hira
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116654
|
|
MARIWAD BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-039-003/7455632
()
|
1109007000NRG25030520240100631
|
08/05/2024
|
ASARI JASUBHAI AMRABHAI
|
1109007WL001674
|
ASARI JASUBHAI AMRABHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116647
|
|
Mr. JASUBHAI AMARABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-039-003/7455653
()
|
1109007000NRG25030520240100632
|
08/05/2024
|
MAGIBEN
|
1109007WL001674
|
MAGIBEN
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116657
|
|
ASARI MAGHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-039-003/74720274
()
|
1109007000NRG25030520240100785
|
08/05/2024
|
KADAVA KAILASBEN SOMABHAI
|
1109007WL001679
|
KADAVA KAILASBEN SOMABHAI
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116650
|
|
KALAVA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-039-003/74720274
()
|
1109007000NRG25030520240100786
|
08/05/2024
|
Somabhai Balabhai Kadava
|
1109007WL001679
|
Somabhai Balabhai Kadava
|
00045
|
BARB0DBKUNO
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116664
|
|
SOMABHAI BALABHAI KADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128240
|
128240
|
|
|
|
|
|
|
|
|
33
|
MEGHRAJ
|
GJ-09-007-039-002/868523
()
|
1109007000NRG25030520240100648
|
08/05/2024
|
BAMNIYA KHATUBHAI VALABHAI
|
1109007WL001675
|
BAMNIYA KHATUBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116636
|
|
BAMANIYA KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-039-003/747203094
()
|
1109007000NRG25030520240100790
|
08/05/2024
|
TARAR REVABEN RAYCHANDBHAI
|
1109007WL001680
|
TARAR REVABEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116668
|
|
TARAR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
35
|
MEGHRAJ
|
GJ-09-007-039-002/747203087
()
|
1109007000NRG25030520240100788
|
08/05/2024
|
BAMNIYA JAGHDISHBHAI ABHUBHAI
|
1109007WL001680
|
BAMNIYA JAGHDISHBHAI ABHUBHAI
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116633
|
|
BAMNIYA JAGDISHKUMAR ABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-039-002/868522
()
|
1109007000NRG25030520240100661
|
08/05/2024
|
PRATAPBHAI
|
1109007WL001676
|
PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116632
|
|
BAMANIYA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-039-003/7455660
()
|
1109007000NRG25030520240100633
|
08/05/2024
|
LAXMANSHINH
|
1109007WL001674
|
LAXMANSHINH
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116634
|
|
Mr. LAXMANBHAI AGARSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
38
|
MEGHRAJ
|
GJ-09-007-039-002/868496
()
|
1109007000NRG25030520240100628
|
08/05/2024
|
babubhai
|
1109007WL001674
|
babubhai
|
00354
|
PUNB0594900
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116635
|
|
BABUBHAI MALAJI BAMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-039-001/7462006
()
|
1109007000NRG25030520240100663
|
08/05/2024
|
BHAMNA NATUBHAI
|
1109007WL001677
|
BHAMNA NATUBHAI
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116629
|
|
MR NATUBHAI SOMABHAI BAMANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-039-002/74620083
()
|
1109007000NRG25030520240100644
|
08/05/2024
|
Khant Manishaben shubhashbhai
|
1109007WL001675
|
Khant Manishaben shubhashbhai
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116631
|
|
MANISHABEN SUBHASHBH
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-039-002/74620083
()
|
1109007000NRG25030520240100643
|
08/05/2024
|
Khant Subhashbhai Virabhai
|
1109007WL001675
|
Khant Subhashbhai Virabhai
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116630
|
|
SUBHASHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-039-001/868295
()
|
1109007000NRG25030520240100666
|
08/05/2024
|
KODARBHAI
|
1109007WL001677
|
KODARBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116626
|
|
BAMANA KODAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-039-002/74620092
()
|
1109007000NRG25030520240100626
|
08/05/2024
|
PUJARA SANJAYBHAI M
|
1109007WL001674
|
PUJARA SANJAYBHAI M
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974116628
|
|
PUJARA SANJAY KUAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-039-002/74720286
()
|
1109007000NRG25030520240100660
|
08/05/2024
|
KHANT ASHABEN SUESHBHAI
|
1109007WL001676
|
KHANT ASHABEN SUESHBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116624
|
|
KHANT ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-039-002/747203093
()
|
1109007000NRG25030520240100782
|
08/05/2024
|
tarar vikrambhai shukhabhai
|
1109007WL001679
|
tarar vikrambhai shukhabhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116625
|
|
TARAR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-039-002/747403182
()
|
1109007000NRG25030520240100783
|
08/05/2024
|
KHANT BHURABHAI JIVABHAI
|
1109007WL001679
|
KHANT BHURABHAI JIVABHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974116627
|
|
Khant Bhurabhai Jivabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190400
|
190400
|
|
|
|
|
|
|
|