|
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-09-007-008-003/7462102
()
|
1109007000NRG25090420240003331
|
09/04/2024
|
AMRUTBHAI
|
1109007WL000072
|
AMRUTBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358836
|
|
MALVIYA AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-003/7462198
()
|
1109007000NRG25090420240003332
|
09/04/2024
|
BAKULBHAI RAMJIBHAI
|
1109007WL000072
|
BAKULBHAI RAMJIBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358835
|
|
BAKULBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-003/7462209
()
|
1109007000NRG25090420240003333
|
09/04/2024
|
CHANDUBHAI
|
1109007WL000072
|
CHANDUBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358837
|
|
CHANDUBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-003/7462229
()
|
1109007000NRG25090420240003334
|
09/04/2024
|
ASHOKBHAI
|
1109007WL000072
|
ASHOKBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358839
|
|
ASHOKBHAI JEMABHAI K
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-003/7462245
()
|
1109007000NRG25090420240003335
|
09/04/2024
|
BABUBHAI
|
1109007WL000072
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358834
|
|
BABUBHAI FULABHAI GE
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-003/857988
()
|
1109007000NRG25090420240003337
|
09/04/2024
|
GHTUYUY
|
1109007WL000072
|
GHTUYUY
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358833
|
|
SURIYABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-003/858004
()
|
1109007000NRG25090420240003338
|
09/04/2024
|
AMARABHAI
|
1109007WL000072
|
AMARABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358838
|
|
Mr. AMRABHAI GALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-003/7462346
()
|
1109007000NRG25090420240003336
|
09/04/2024
|
BHAVNABEN
|
1109007WL000072
|
BHAVNABEN
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220358832
|
|
MALAVIYA BHAVANA BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|