|
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-09-007-033-004/7411014942
()
|
1109007000NRG25220420240041254
|
25/04/2024
|
MANISHABEN
|
1109007WL000722
|
MANISHABEN
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152958
|
|
KHANT MANISHABEN AKA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-004/7411014944
()
|
1109007000NRG25220420240041255
|
25/04/2024
|
BHARATBHAI
|
1109007WL000722
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152962
|
|
MARIVAD BHARATBHAI B
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-004/7411014944
()
|
1109007000NRG25220420240041256
|
25/04/2024
|
KOKILABEN
|
1109007WL000722
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152967
|
|
KOKILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-004/741101500
()
|
1109007000NRG25220420240041266
|
25/04/2024
|
KALUSHIH
|
1109007WL000723
|
KALUSHIH
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152978
|
|
ZALA KALOOSINH DANSI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-004/7458122
()
|
1109007000NRG25220420240041258
|
25/04/2024
|
SOMABHAI
|
1109007WL000722
|
SOMABHAI
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152963
|
|
MARIVAD SOMABHAI RAM
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-004/7458122
()
|
1109007000NRG25220420240041257
|
25/04/2024
|
VINABEN
|
1109007WL000722
|
VINABEN
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152977
|
|
VINABEN SOMABHAI MAR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-004/858879
()
|
1109007000NRG25220420240041240
|
25/04/2024
|
BALABHAI
|
1109007WL000720
|
BALABHAI
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152960
|
|
BALABHAI RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-033-004/858879
()
|
1109007000NRG25220420240041239
|
25/04/2024
|
MANGUBEN
|
1109007WL000720
|
MANGUBEN
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152961
|
|
MANGUBEN BALABHAI MA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-033-004/858883
()
|
1109007000NRG25220420240041262
|
25/04/2024
|
KALIBEN
|
1109007WL000722
|
KALIBEN
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152976
|
|
KALIBEN MAGANBHAI MA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-033-004/858883
()
|
1109007000NRG25220420240041261
|
25/04/2024
|
MAGANBHAI
|
1109007WL000722
|
MAGANBHAI
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152975
|
|
MAGANBHAI RAMABHAI M
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-033-005/741101234
()
|
1109007000NRG25220420240041265
|
25/04/2024
|
RUPABHAI
|
1109007WL000722
|
RUPABHAI
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152956
|
|
RUPABHAI NANJIBHAI R
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-033-005/741101294
()
|
1109007000NRG25220420240041243
|
25/04/2024
|
ILABEN
|
1109007WL000720
|
ILABEN
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152949
|
|
ILABEN MARUTBHAI RAT
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-033-005/741101489
()
|
1109007000NRG25220420240041188
|
25/04/2024
|
NATUBHAI
|
1109007WL000716
|
NATUBHAI
|
00045
|
BARB0DBISAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152953
|
|
NATUBHAI HIRABHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-033-004/858795
()
|
1109007000NRG25220420240041260
|
25/04/2024
|
GAMBHIRSINH
|
1109007WL000722
|
GAMBHIRSINH
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152939
|
|
AMBHIRSINH PRATAPSI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-033-004/858795
()
|
1109007000NRG25220420240041259
|
25/04/2024
|
TEJALBA
|
1109007WL000722
|
TEJALBA
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152938
|
|
TEJALBA GAMBHIRSINH
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-033-004/858936
()
|
1109007000NRG25220420240041263
|
25/04/2024
|
JIVABHAI
|
1109007WL000722
|
JIVABHAI
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398152943
|
|
Mr. . . JIVABHAI KUBERBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MEGHRAJ
|
GJ-09-007-033-005/741101234
()
|
1109007000NRG25220420240041264
|
25/04/2024
|
RATHOD NANJIBHAI
|
1109007WL000722
|
RATHOD NANJIBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152957
|
|
RATHOD NANJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-033-005/741101239
()
|
1109007000NRG25220420240041267
|
25/04/2024
|
MANIBEN
|
1109007WL000723
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152942
|
|
MANIBEN FULABHAI RAT
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-033-005/741101240
()
|
1109007000NRG25220420240041242
|
25/04/2024
|
LALIBEN KMJIBHAI RATHOD
|
1109007WL000720
|
LALIBEN KMJIBHAI RATHOD
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152936
|
|
LILABEN KAMJIBHAI RA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-033-005/741101283
()
|
1109007000NRG25220420240041196
|
25/04/2024
|
DASRATHBHAI
|
1109007WL000717
|
DASRATHBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152965
|
|
PATELIYA DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-033-005/741101298
()
|
1109007000NRG25220420240041268
|
25/04/2024
|
KANTABEN
|
1109007WL000723
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152940
|
|
KANTABEN BHERUBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-033-005/741101302
()
|
1109007000NRG25220420240041245
|
25/04/2024
|
LALITABEN
|
1109007WL000720
|
LALITABEN
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152934
|
|
LALITABEN HANJABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-033-005/741101302
()
|
1109007000NRG25220420240041244
|
25/04/2024
|
MANAT HANJABHAI NANJIBHAI
|
1109007WL000720
|
MANAT HANJABHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152935
|
|
MANAT HANJABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-033-005/741101345
()
|
1109007000NRG25220420240041197
|
25/04/2024
|
RATHOD MUKESHBHAI
|
1109007WL000717
|
RATHOD MUKESHBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152948
|
|
MUKESHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-033-005/741101362
()
|
1109007000NRG25220420240041246
|
25/04/2024
|
GARASIYA NARANBHAI SURMABHAI
|
1109007WL000720
|
GARASIYA NARANBHAI SURMABHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152941
|
|
NARANBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-033-005/741101362
()
|
1109007000NRG25220420240041247
|
25/04/2024
|
MANJULABEN NARANBHAI
|
1109007WL000720
|
MANJULABEN NARANBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152950
|
|
MANJULABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-033-005/741101378
()
|
1109007000NRG25220420240041186
|
25/04/2024
|
TARAL MAGANBHAI
|
1109007WL000716
|
TARAL MAGANBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152966
|
|
MAGANBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-033-005/741101385
()
|
1109007000NRG25220420240041198
|
25/04/2024
|
MANISHABEN
|
1109007WL000717
|
MANISHABEN
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152946
|
|
MANISHABEN CHIMANBHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-033-005/741101386
()
|
1109007000NRG25220420240041199
|
25/04/2024
|
BHAVESHBHAI
|
1109007WL000717
|
BHAVESHBHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152951
|
|
BHAVESHBHAI DHARMABH
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-033-005/741101388
()
|
1109007000NRG25220420240041249
|
25/04/2024
|
HANJABHAI
|
1109007WL000720
|
HANJABHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152952
|
|
HANJBHAI DITABHAI KA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-033-005/741101388
()
|
1109007000NRG25220420240041248
|
25/04/2024
|
JAMNABEN
|
1109007WL000720
|
JAMNABEN
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152944
|
|
JAMNABEN DITABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-033-005/741101424
()
|
1109007000NRG25220420240041187
|
25/04/2024
|
TARAL DIVABEN
|
1109007WL000716
|
TARAL DIVABEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398152972
|
|
TARAR DIVABEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-033-005/741101489
()
|
1109007000NRG25220420240041189
|
25/04/2024
|
MANIBEN
|
1109007WL000716
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152947
|
|
MANIBEN NATUBHAI TAR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-033-005/741101542
()
|
1109007000NRG25220420240041190
|
25/04/2024
|
NARANBHAI
|
1109007WL000716
|
NARANBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398152974
|
|
TARAL NARANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-033-005/741101557
()
|
1109007000NRG25220420240041192
|
25/04/2024
|
JASIBEN
|
1109007WL000716
|
JASIBEN
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398152973
|
|
KHANT JASHIBEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-033-005/741101557
()
|
1109007000NRG25220420240041191
|
25/04/2024
|
MOTIBHAI
|
1109007WL000716
|
MOTIBHAI
|
00045
|
BARB0DBKUNO
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398152971
|
|
KHANT MOTIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-033-005/741101575
()
|
1109007000NRG25220420240041193
|
25/04/2024
|
PRATAPBHAI
|
1109007WL000716
|
PRATAPBHAI
|
00045
|
BARB0DBKUNO
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398152930
|
|
KHANT PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-033-005/741101579
()
|
1109007000NRG25220420240041250
|
25/04/2024
|
GARASIYA DINESHBH
|
1109007WL000720
|
GARASIYA DINESHBH
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152970
|
|
DINESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-033-005/741101579
()
|
1109007000NRG25220420240041251
|
25/04/2024
|
SUNITABEN
|
1109007WL000720
|
SUNITABEN
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152931
|
|
GARASIYA SUNITABAHEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-033-005/741101609
()
|
1109007000NRG25220420240041201
|
25/04/2024
|
MAHENDRAKUMAR
|
1109007WL000717
|
MAHENDRAKUMAR
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152954
|
|
MAHENDRKUMAR DINESHB
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-033-005/741101609
()
|
1109007000NRG25220420240041200
|
25/04/2024
|
SHAILESHKUMAR
|
1109007WL000717
|
SHAILESHKUMAR
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152955
|
|
SHAILESHKUMAR DINESH
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-033-005/7465765
()
|
1109007000NRG25220420240041202
|
25/04/2024
|
JAYNTIBHAI
|
1109007WL000717
|
JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398152937
|
|
JAYANTIBHAI THAVRABH
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-033-005/7465777
()
|
1109007000NRG25220420240041270
|
25/04/2024
|
BACHUBEN
|
1109007WL000723
|
BACHUBEN
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152968
|
|
GARASIYA BASUBEN KAN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-033-005/7465777
()
|
1109007000NRG25220420240041271
|
25/04/2024
|
kantibhai
|
1109007WL000723
|
kantibhai
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152969
|
|
KANTIBHAI KALABHAI G
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-033-005/7467579
()
|
1109007000NRG25220420240041194
|
25/04/2024
|
TARAL BHEKHABHAI GAMABHAI
|
1109007WL000716
|
TARAL BHEKHABHAI GAMABHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152945
|
|
BHIKHABHAI GAMABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-033-005/7467579
()
|
1109007000NRG25220420240041195
|
25/04/2024
|
TARAL LILABEN BHEKHABHAI
|
1109007WL000716
|
TARAL LILABEN BHEKHABHAI
|
00045
|
BARB0DBKUNO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152959
|
|
TARAL LILABEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-033-005/7476012
()
|
1109007000NRG25220420240041203
|
25/04/2024
|
GAMETI AJITBHAI
|
1109007WL000717
|
GAMETI AJITBHAI
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398152964
|
|
AJITBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111104
|
111104
|
|
|
|
|
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-033-005/741101240
()
|
1109007000NRG25220420240041241
|
25/04/2024
|
RATHOD KAMJIBHAI KODARBHAI
|
1109007WL000720
|
RATHOD KAMJIBHAI KODARBHAI
|
00415
|
SBIN0011000
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152932
|
|
KAMJIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-033-005/741101443
()
|
1109007000NRG25220420240041269
|
25/04/2024
|
RATHOD RITABEN HITESHKUMAR
|
1109007WL000723
|
RATHOD RITABEN HITESHKUMAR
|
00415
|
SBIN0011000
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152933
|
|
RITABEN AMRUTLAL KAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164864
|
164864
|
|
|
|
|
|
|
|