|
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-09-007-040-001/74742532
()
|
1109007000NRG25040520240107675
|
08/05/2024
|
kharadi manabhai martabhai
|
1109007WL001857
|
kharadi manabhai martabhai
|
00045
|
BARB0DBISAR
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355393
|
|
MANILAL MARTABHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-040-001/7460941
()
|
1109007000NRG25040520240107666
|
08/05/2024
|
BABUBHAI GEMABHAI
|
1109007WL001857
|
BABUBHAI GEMABHAI
|
00045
|
BARB0DBKUNO
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355394
|
|
BABUBHAI NEMABHAI KH
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-040-001/7461000
()
|
1109007000NRG25040520240107669
|
08/05/2024
|
ARJANBHAI MANGLABHAI
|
1109007WL001857
|
ARJANBHAI MANGLABHAI
|
00045
|
BARB0DBKUNO
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355389
|
|
ARJANBHAI MANGALABHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-040-001/7461383
()
|
1109007000NRG25040520240107670
|
08/05/2024
|
JASUBHAI
|
1109007WL001857
|
JASUBHAI
|
00045
|
BARB0DBKUNO
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355383
|
|
ASVANTBHAI MANGLABH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-040-001/7461515236
()
|
1109007000NRG25040520240107672
|
08/05/2024
|
NAYNABEN
|
1109007WL001857
|
NAYNABEN
|
00045
|
BARB0DBKUNO
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355388
|
|
NAYANABEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-040-001/74742531
()
|
1109007000NRG25040520240107673
|
08/05/2024
|
kavabhai
|
1109007WL001857
|
kavabhai
|
00045
|
BARB0DBKUNO
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355386
|
|
MRS SAVITABEN KAVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-040-001/74742531
()
|
1109007000NRG25040520240107674
|
08/05/2024
|
kharadi savitaben
|
1109007WL001857
|
kharadi savitaben
|
00045
|
BARB0DBKUNO
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355387
|
|
KHARADI SAVITABEN KA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-040-003/7461290
()
|
1109007000NRG25040520240107689
|
08/05/2024
|
KODARBHAI SURJIBHAI
|
1109007WL001858
|
KODARBHAI SURJIBHAI
|
00045
|
BARB0DBKUNO
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355395
|
|
KODARBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-040-003/7461290
()
|
1109007000NRG25040520240107690
|
08/05/2024
|
MANIBEN KODARBHAI
|
1109007WL001858
|
MANIBEN KODARBHAI
|
00045
|
BARB0DBKUNO
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355382
|
|
MANIBEN KODARBHAI GA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-040-003/7461419
()
|
1109007000NRG25040520240107704
|
08/05/2024
|
RAKESHBHAI
|
1109007WL001859
|
RAKESHBHAI
|
00045
|
BARB0DBKUNO
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355384
|
|
RAKESHKUMAR KODARBHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-040-003/7461419
()
|
1109007000NRG25040520240107705
|
08/05/2024
|
SANGITABEN
|
1109007WL001859
|
SANGITABEN
|
00045
|
BARB0DBKUNO
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355385
|
|
AMETI SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-040-003/7461515284
()
|
1109007000NRG25040520240107683
|
08/05/2024
|
RAJESHBHAI
|
1109007WL001857
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355390
|
|
RAJESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-040-003/7461194
()
|
1109007000NRG25040520240107676
|
08/05/2024
|
KANTIBHAI BADABHAI
|
1109007WL001857
|
KANTIBHAI BADABHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355373
|
|
KHOKHAR KANTIBHAI BA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-040-003/7461211
()
|
1109007000NRG25040520240107677
|
08/05/2024
|
MUKUNDBHAI BACHUBHAI
|
1109007WL001857
|
MUKUNDBHAI BACHUBHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355397
|
|
Khokhar Mukundbhai Bachubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MEGHRAJ
|
GJ-09-007-040-003/7461213
()
|
1109007000NRG25040520240107679
|
08/05/2024
|
KAMLABEN MAHENDRABHAI
|
1109007WL001857
|
KAMLABEN MAHENDRABHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355369
|
|
KAMALABEN MAHENDRAKU
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-040-003/7461213
()
|
1109007000NRG25040520240107678
|
08/05/2024
|
MAHENDRABHAI BABUBHAI
|
1109007WL001857
|
MAHENDRABHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355379
|
|
MAHENDRAKUMAR BALUBH
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-040-003/7461214
()
|
1109007000NRG25040520240107681
|
08/05/2024
|
HIRABEN
|
1109007WL001857
|
HIRABEN
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355380
|
|
KHOKHAR HIRABEN SIDD
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-040-003/7461214
()
|
1109007000NRG25040520240107680
|
08/05/2024
|
SIDHARAJ VALJIB
|
1109007WL001857
|
SIDHARAJ VALJIB
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355371
|
|
SIDDHRAJBHAI VALJIBH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-040-003/7461216
()
|
1109007000NRG25040520240107684
|
08/05/2024
|
BANSILAL KACHARABHAI
|
1109007WL001858
|
BANSILAL KACHARABHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355365
|
|
BANSILAL KACHARABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-040-003/7461216
()
|
1109007000NRG25040520240107685
|
08/05/2024
|
CHETNABEN.B
|
1109007WL001858
|
CHETNABEN.B
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355374
|
|
KHOKHAR CHETANABEN B
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-040-003/7461228
()
|
1109007000NRG25040520240107686
|
08/05/2024
|
KANTIBHAI
|
1109007WL001858
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355361
|
|
SHRI KANTIBHAIBABUBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-040-003/7461272
()
|
1109007000NRG25040520240107688
|
08/05/2024
|
KANTIBHAI
|
1109007WL001858
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355399
|
|
KANTIBHAI SHAKARABHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-040-003/7461299
()
|
1109007000NRG25040520240107691
|
08/05/2024
|
SANGITABEN SOMABHAI
|
1109007WL001858
|
SANGITABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355372
|
|
SANGEETABEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-040-003/7461307
()
|
1109007000NRG25040520240107692
|
08/05/2024
|
KAILASHBEN KANUBHAI
|
1109007WL001858
|
KAILASHBEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355376
|
|
KAILASHBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-040-003/7461307
()
|
1109007000NRG25040520240107693
|
08/05/2024
|
SHRAYBEN
|
1109007WL001858
|
SHRAYBEN
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355377
|
|
SHREYABEN KANUBHAI N
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-040-003/7461311
()
|
1109007000NRG25040520240107694
|
08/05/2024
|
BHIKHABHAI
|
1109007WL001858
|
BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355370
|
|
BHIKHABHAI ADHELABHA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-040-003/7461320
()
|
1109007000NRG25040520240107696
|
08/05/2024
|
kamlaben
|
1109007WL001858
|
kamlaben
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355366
|
|
KAMLIBEN MAGANBHAI D
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-040-003/7461321
()
|
1109007000NRG25040520240107697
|
08/05/2024
|
RAMILABEN
|
1109007WL001858
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355378
|
|
RAMILABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-040-003/7461346
()
|
1109007000NRG25040520240107699
|
08/05/2024
|
magan
|
1109007WL001858
|
magan
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355362
|
|
MAGANBHAI JEEVABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-040-003/7461346
()
|
1109007000NRG25040520240107698
|
08/05/2024
|
SUREKHABEN
|
1109007WL001858
|
SUREKHABEN
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355367
|
|
SUREKHABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-040-003/7461358
()
|
1109007000NRG25040520240107700
|
08/05/2024
|
Dineshbhai
|
1109007WL001858
|
Dineshbhai
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355359
|
|
DINESHBHAI MANGALABH
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-040-003/7461358
()
|
1109007000NRG25040520240107701
|
08/05/2024
|
Radhaben
|
1109007WL001858
|
Radhaben
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355375
|
|
AMETI RADHABEN DINE
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-040-003/7461364
()
|
1109007000NRG25040520240107703
|
08/05/2024
|
HAJUBEN
|
1109007WL001858
|
HAJUBEN
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355364
|
|
AMETI HAJUBEN NAREN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-040-003/7461364
()
|
1109007000NRG25040520240107702
|
08/05/2024
|
NARENDRABHAI
|
1109007WL001858
|
NARENDRABHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355363
|
|
NARENDRAKUMAR RUPABH
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-040-003/7461450
()
|
1109007000NRG25040520240107706
|
08/05/2024
|
KALASVA ATULBHAI
|
1109007WL001859
|
KALASVA ATULBHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355368
|
|
KALASVA ATULBHAI MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-040-003/7461455
()
|
1109007000NRG25040520240107707
|
08/05/2024
|
SHNTILAL
|
1109007WL001859
|
SHNTILAL
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355358
|
|
SHANTILAL MALABHAI N
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-040-003/7461470
()
|
1109007000NRG25040520240107708
|
08/05/2024
|
BALEVA SHAILESHBHAI GOVIND
|
1109007WL001859
|
BALEVA SHAILESHBHAI GOVIND
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355398
|
|
BALAVIYA SHAILESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-040-003/7461515170
()
|
1109007000NRG25040520240107711
|
08/05/2024
|
manjulaben
|
1109007WL001859
|
manjulaben
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355396
|
|
KHARADI MANJULABEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-040-003/7461515258
()
|
1109007000NRG25040520240107712
|
08/05/2024
|
ISAVARBHAI
|
1109007WL001859
|
ISAVARBHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355400
|
|
KHOKHAR ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-040-003/7461515283
()
|
1109007000NRG25040520240107682
|
08/05/2024
|
MUKESHBHAI
|
1109007WL001857
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355360
|
|
MUKESHBHAI DHULJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
41
|
MEGHRAJ
|
GJ-09-007-040-003/7461264
()
|
1109007000NRG25040520240107687
|
08/05/2024
|
SANTILAL KAMJIBHAI
|
1109007WL001858
|
SANTILAL KAMJIBHAI
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355401
|
|
SHANTILAL BALEVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-040-003/7461320
()
|
1109007000NRG25040520240107695
|
08/05/2024
|
MAGANBHAI
|
1109007WL001858
|
MAGANBHAI
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355357
|
|
MR DAMOR MAGANBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-040-003/7461470
()
|
1109007000NRG25040520240107709
|
08/05/2024
|
JOSNABEN
|
1109007WL001859
|
JOSNABEN
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355356
|
|
MRS JASHODABEN SHAILESHBHAI BALEVIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-040-003/7461515169
()
|
1109007000NRG25040520240107710
|
08/05/2024
|
Maheshbhai
|
1109007WL001859
|
Maheshbhai
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355355
|
|
MR MAHESHBHAI KAVAJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-040-003/7461515268
()
|
1109007000NRG25040520240107713
|
08/05/2024
|
SONALBEN
|
1109007WL001859
|
SONALBEN
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355354
|
|
MS SONALBAHEN RAMESHBHAI VIHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
46
|
MEGHRAJ
|
GJ-09-007-040-001/7461383
()
|
1109007000NRG25040520240107671
|
08/05/2024
|
RAMILABEN
|
1109007WL001857
|
RAMILABEN
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355391
|
|
GAMETI RAMILABEN JASHANVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-040-001/7460996
()
|
1109007000NRG25040520240107667
|
08/05/2024
|
BABUBHAI MANGLABHAI
|
1109007WL001857
|
BABUBHAI MANGLABHAI
|
00703
|
AIRP0000001
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355381
|
|
Gameti Babubhai Manglabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MEGHRAJ
|
GJ-09-007-040-001/7460996
()
|
1109007000NRG25040520240107668
|
08/05/2024
|
LAXMIBEN BABUBHAI
|
1109007WL001857
|
LAXMIBEN BABUBHAI
|
00703
|
AIRP0000001
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974355392
|
|
Laxmiben Babubhai Gameti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|