|
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-09-007-008-005/7461682
()
|
1109007000NRG25180420240019927
|
20/04/2024
|
DAMOR KOKILABEN
|
1109007WL000370
|
DAMOR KOKILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370717826
|
|
KOKILABEN PUNABHAI D
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-005/7461875
()
|
1109007000NRG25180420240019933
|
20/04/2024
|
Suvera Hansa Ben
|
1109007WL000370
|
Suvera Hansa Ben
|
00045
|
BARB0DBISAR
|
905
|
905
|
Processed
|
29/04/2024
|
|
3370717832
|
|
SUVERA HANSA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-005/7461877
()
|
1109007000NRG25180420240019934
|
20/04/2024
|
BABUBHAI
|
1109007WL000370
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
905
|
905
|
Processed
|
29/04/2024
|
|
3370717830
|
|
BABUBHAI DALABHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-005/7461888
()
|
1109007000NRG25180420240019937
|
20/04/2024
|
hjgk
|
1109007WL000370
|
hjgk
|
00045
|
BARB0DBISAR
|
280
|
280
|
Processed
|
29/04/2024
|
|
3370717828
|
|
SUVERA CHAMPA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-005/7461896
()
|
1109007000NRG25180420240019938
|
20/04/2024
|
RANJITBHAI TARAR
|
1109007WL000370
|
RANJITBHAI TARAR
|
00045
|
BARB0DBISAR
|
700
|
700
|
Processed
|
29/04/2024
|
|
3370717831
|
|
TARAR RANJIT BHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-005/7461897
()
|
1109007000NRG25180420240019939
|
20/04/2024
|
BACHUBEN
|
1109007WL000370
|
BACHUBEN
|
00045
|
BARB0DBISAR
|
720
|
720
|
Processed
|
29/04/2024
|
|
3370717827
|
|
ACHUBEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-005/7461897
()
|
1109007000NRG25180420240019940
|
20/04/2024
|
VALLABHBHAI
|
1109007WL000370
|
VALLABHBHAI
|
00045
|
BARB0DBISAR
|
140
|
140
|
Processed
|
29/04/2024
|
|
3370717829
|
|
VALLABHBHAI NAGJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-005/9967002557
()
|
1109007000NRG25180420240019943
|
20/04/2024
|
DAMOR CHANDRIKABE
|
1109007WL000370
|
DAMOR CHANDRIKABE
|
00045
|
BARB0DBISAR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370717833
|
|
MRS CHANDRIKA NARENDRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-008-005/7461673
()
|
1109007000NRG25180420240019924
|
20/04/2024
|
HARJIBHAI
|
1109007WL000370
|
HARJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370717818
|
|
SUVERA HARJI BHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-008-005/7461673
()
|
1109007000NRG25180420240019925
|
20/04/2024
|
INDUBEN
|
1109007WL000370
|
INDUBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370717822
|
|
SUVERA INDU BEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-008-005/7461681
()
|
1109007000NRG25180420240019926
|
20/04/2024
|
NAYANABEN
|
1109007WL000370
|
NAYANABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370717825
|
|
DAMOR NAYNABEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-008-005/7461687
()
|
1109007000NRG25180420240019928
|
20/04/2024
|
AMRUTBHAI
|
1109007WL000370
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370717823
|
|
SUVERA AMRUT BHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-008-005/7461687
()
|
1109007000NRG25180420240019929
|
20/04/2024
|
SURYABEN
|
1109007WL000370
|
SURYABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370717824
|
|
SURYA BEN AMARAT BHA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-008-005/7461875
()
|
1109007000NRG25180420240019932
|
20/04/2024
|
SUVERA RAMABHAI
|
1109007WL000370
|
SUVERA RAMABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370717815
|
|
SUVERA RAMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-008-005/7461877
()
|
1109007000NRG25180420240019935
|
20/04/2024
|
Manat Sita Ben
|
1109007WL000370
|
Manat Sita Ben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370717820
|
|
MANAT SITA BEN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-008-005/7461879
()
|
1109007000NRG25180420240019936
|
20/04/2024
|
VINABEN
|
1109007WL000370
|
VINABEN
|
00045
|
BARB0DBKUNO
|
450
|
450
|
Processed
|
29/04/2024
|
|
3370717817
|
|
VINABEN LALJIBHAI KA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-008-005/7461898
()
|
1109007000NRG25180420240019942
|
20/04/2024
|
CHANDRIKABEN LALJIBHAI
|
1109007WL000370
|
CHANDRIKABEN LALJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370717821
|
|
CHANDRIKABEN LALJIBH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-008-005/7461898
()
|
1109007000NRG25180420240019941
|
20/04/2024
|
KANTABEN
|
1109007WL000370
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370717819
|
|
SUVERA KANTA BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9650
|
9650
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-008-005/7461869
()
|
1109007000NRG25180420240019930
|
20/04/2024
|
Suvera Narendrabhai Amruttbhai
|
1109007WL000370
|
Suvera Narendrabhai Amruttbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3370717816
|
|
MR SUVERA NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-008-005/7461874
()
|
1109007000NRG25180420240019931
|
20/04/2024
|
BHURIBEN
|
1109007WL000370
|
BHURIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370717814
|
|
BHURIBEN DALABHAI SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|