|
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-09-007-008-004/7461602
()
|
1109007000NRG25200520240206843
|
20/05/2024
|
CHANDUBHAI
|
1109007WL003439
|
CHANDUBHAI
|
00045
|
BARB0DBISAR
|
995
|
995
|
Processed
|
22/05/2024
|
|
4213188774
|
|
NINAMA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-004/858561
()
|
1109007000NRG25200520240206847
|
20/05/2024
|
JKHUY
|
1109007WL003439
|
JKHUY
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213188777
|
|
TARAL HARISHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-004/858590
()
|
1109007000NRG25200520240206848
|
20/05/2024
|
DEVIBEN
|
1109007WL003439
|
DEVIBEN
|
00045
|
BARB0DBISAR
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4213188768
|
|
DEVIBEN BADABHAI ROT
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-004/858682
()
|
1109007000NRG25200520240206851
|
20/05/2024
|
PARASBHAI
|
1109007WL003439
|
PARASBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188766
|
|
PARASBHAI ISHWARBHAI NINAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-004/946699955
()
|
1109007000NRG25200520240206855
|
20/05/2024
|
KATARA SUBHASHBHAI
|
1109007WL003439
|
KATARA SUBHASHBHAI
|
00045
|
BARB0DBISAR
|
520
|
520
|
Processed
|
22/05/2024
|
|
4213188765
|
|
SUBHASHBHAI KURABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-004/946700014
()
|
1109007000NRG25200520240206856
|
20/05/2024
|
MANIBEN
|
1109007WL003439
|
MANIBEN
|
00045
|
BARB0DBISAR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4213188769
|
|
MANIBEN DOLABHAI TAR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-004/946700019
()
|
1109007000NRG25200520240206858
|
20/05/2024
|
KAPILABEN
|
1109007WL003439
|
KAPILABEN
|
00045
|
BARB0DBISAR
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213188770
|
|
KAPILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-004/946700048
()
|
1109007000NRG25200520240206861
|
20/05/2024
|
amitaben
|
1109007WL003439
|
amitaben
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213188772
|
|
AMITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-008-004/9967002519
()
|
1109007000NRG25200520240206864
|
20/05/2024
|
kamalaben
|
1109007WL003439
|
kamalaben
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213188771
|
|
KAMLABEN RUPABHAI AS
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-008-004/9967002528
()
|
1109007000NRG25200520240206866
|
20/05/2024
|
TARAL NAVINABEN LALABHAI
|
1109007WL003439
|
TARAL NAVINABEN LALABHAI
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213188773
|
|
TARAL NAVINA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-008-004/9967002530
()
|
1109007000NRG25200520240206867
|
20/05/2024
|
NINAMAI NDUBEN ARJUNBHAI
|
1109007WL003439
|
NINAMAI NDUBEN ARJUNBHAI
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213188775
|
|
MISS INDUBAHEN KARMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-008-004/9967009198
()
|
1109007000NRG25200520240206868
|
20/05/2024
|
DAHIBEN
|
1109007WL003439
|
DAHIBEN
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213188767
|
|
TARAL DAHI BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MEGHRAJ
|
GJ-09-007-008-004/9967009205
()
|
1109007000NRG25200520240206870
|
20/05/2024
|
GITABEN
|
1109007WL003439
|
GITABEN
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213188776
|
|
PUJARA GEETABEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-008-004/9967009205
()
|
1109007000NRG25200520240206869
|
20/05/2024
|
PUJARA JIVABHAI
|
1109007WL003439
|
PUJARA JIVABHAI
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213188764
|
|
MR PUNJARA KANKABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-008-004/7461605
()
|
1109007000NRG25200520240206844
|
20/05/2024
|
LILABEN
|
1109007WL003439
|
LILABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213188758
|
|
RANT LILABEN GOVINDB
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-008-004/858672
()
|
1109007000NRG25200520240206850
|
20/05/2024
|
KISAMTBEN
|
1109007WL003439
|
KISAMTBEN
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213188757
|
|
TARAL KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-008-004/858672
()
|
1109007000NRG25200520240206849
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003439
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213188763
|
|
RAMESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-008-004/946700038
()
|
1109007000NRG25200520240206859
|
20/05/2024
|
NINAMA BACHUBHAI
|
1109007WL003439
|
NINAMA BACHUBHAI
|
00045
|
BARB0DBKUNO
|
984
|
984
|
Processed
|
22/05/2024
|
|
4213188762
|
|
NINAMA BACHUBHAI RUP
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-008-004/946700044
()
|
1109007000NRG25200520240206860
|
20/05/2024
|
KHARADI JIVABHAI
|
1109007WL003439
|
KHARADI JIVABHAI
|
00045
|
BARB0DBKUNO
|
968
|
968
|
Rejected
|
22/05/2024
|
|
4213188761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-008-004/946700141
()
|
1109007000NRG25200520240206863
|
20/05/2024
|
NANDABEN
|
1109007WL003439
|
NANDABEN
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213188760
|
|
Miss. NADABEN CHANDUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-008-004/9967002526
()
|
1109007000NRG25200520240206865
|
20/05/2024
|
DAMOR SUREKHABEN BHOGILAL
|
1109007WL003439
|
DAMOR SUREKHABEN BHOGILAL
|
00045
|
BARB0DBKUNO
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213188759
|
|
DAMOR SUREKHABEN BHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7492
|
7492
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-008-004/946699955
()
|
1109007000NRG25200520240206854
|
20/05/2024
|
SUDHABEN
|
1109007WL003439
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
520
|
520
|
Processed
|
22/05/2024
|
|
4213188778
|
|
KATARA SUDHABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-008-004/7461595
()
|
1109007000NRG25200520240206842
|
20/05/2024
|
DHARMABHAI
|
1109007WL003439
|
DHARMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213188752
|
|
KHARADI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-008-004/7461611
()
|
1109007000NRG25200520240206845
|
20/05/2024
|
KATARA MANIBHAI JAGABHAI
|
1109007WL003439
|
KATARA MANIBHAI JAGABHAI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213188753
|
|
MANILAL JAGABHAI KAT
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-008-004/7461611
()
|
1109007000NRG25200520240206846
|
20/05/2024
|
RADHABEN
|
1109007WL003439
|
RADHABEN
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
22/05/2024
|
|
4213188754
|
|
KATARA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-008-004/858687
()
|
1109007000NRG25200520240206853
|
20/05/2024
|
GITABEN
|
1109007WL003439
|
GITABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4213188751
|
|
NINAMA GITABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-008-004/858687
()
|
1109007000NRG25200520240206852
|
20/05/2024
|
POPATBHAI
|
1109007WL003439
|
POPATBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188750
|
|
NINAMA POPATBHAI VIRAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-008-004/946700017
()
|
1109007000NRG25200520240206857
|
20/05/2024
|
DHULIBEN
|
1109007WL003439
|
DHULIBEN
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
22/05/2024
|
|
4213188756
|
|
TARAL DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-008-004/946700051
()
|
1109007000NRG25200520240206862
|
20/05/2024
|
GITABEN
|
1109007WL003439
|
GITABEN
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
22/05/2024
|
|
4213188755
|
|
PANDOR GITA BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5877
|
5877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28089
|
28089
|
|
|
|
|
|
|
|