|
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-09-007-001-005/7465536
()
|
1109007000NRG25090520240131419
|
14/05/2024
|
BABUBHAI
|
1109007WL002226
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449744
|
|
Master HITESHBHAI BABUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-005/7465536
()
|
1109007000NRG25090520240131420
|
14/05/2024
|
SOMI
|
1109007WL002226
|
SOMI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449746
|
|
Mr. SOMIBEN BABUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-005/7465551
()
|
1109007000NRG25090520240131421
|
14/05/2024
|
KALUBHAI
|
1109007WL002226
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449734
|
|
Mr. KALUBHAI SAVABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-005/7465551
()
|
1109007000NRG25090520240131422
|
14/05/2024
|
SAVITABEN KALUBHAI
|
1109007WL002226
|
SAVITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449736
|
|
SAVITABEN KALUJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-005/9898488017
()
|
1109007000NRG25090520240131423
|
14/05/2024
|
RAMESHBHAI
|
1109007WL002226
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449732
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/9898488017
()
|
1109007000NRG25090520240131424
|
14/05/2024
|
RAMESHBHAI
|
1109007WL002226
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449742
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/9898488026
()
|
1109007000NRG25090520240131426
|
14/05/2024
|
SHAILESHBHAI
|
1109007WL002226
|
SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449739
|
|
SANGITABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/9898488026
()
|
1109007000NRG25090520240131425
|
14/05/2024
|
SHAILESHBHAI BHIKHABHAI
|
1109007WL002226
|
SHAILESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449745
|
|
SHAILESHBHAI BHIKHAB
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/9898789377
()
|
1109007000NRG25090520240131430
|
14/05/2024
|
RAVAL MANISHABEN ROHITBHAI
|
1109007WL002226
|
RAVAL MANISHABEN ROHITBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449738
|
|
RAVAL MANISHABEN ROH
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/9898789377
()
|
1109007000NRG25090520240131429
|
14/05/2024
|
RAVAL ROHITBHAI RAMESHBHAI
|
1109007WL002226
|
RAVAL ROHITBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449743
|
|
RAVAL ROHIT RAMESHBH
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/9898789391
()
|
1109007000NRG25090520240131431
|
14/05/2024
|
RAVAL PARESHBHAI KALUBHAI
|
1109007WL002226
|
RAVAL PARESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449733
|
|
PARESHKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-005/9898789391
()
|
1109007000NRG25090520240131432
|
14/05/2024
|
RAVAL REKHABEN PARESHBHAI
|
1109007WL002226
|
RAVAL REKHABEN PARESHBHAI
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449737
|
|
REKHABEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-005/9898789487
()
|
1109007000NRG25090520240131434
|
14/05/2024
|
Raval Lilavatiben Sunilbhai
|
1109007WL002226
|
Raval Lilavatiben Sunilbhai
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449741
|
|
RAVAL LILAWATIBEN SU
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/9898789487
()
|
1109007000NRG25090520240131433
|
14/05/2024
|
Yogi Sunilkumar Nikunjbhai
|
1109007WL002226
|
Yogi Sunilkumar Nikunjbhai
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449740
|
|
Yogi Sunilkumar Nikunjbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/9898789497
()
|
1109007000NRG25090520240131438
|
14/05/2024
|
Raval Parulben
|
1109007WL002226
|
Raval Parulben
|
00045
|
BARB0DBMEGR
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449735
|
|
PARULBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/9898789351
()
|
1109007000NRG25090520240131428
|
14/05/2024
|
RADHABEN SURESHBHAI
|
1109007WL002226
|
RADHABEN SURESHBHAI
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449730
|
|
RADHABEN ARJANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/9898789351
()
|
1109007000NRG25090520240131427
|
14/05/2024
|
SURESHBHAI
|
1109007WL002226
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449729
|
|
SURESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/9898789497
()
|
1109007000NRG25090520240131437
|
14/05/2024
|
Pravinbhai Kanji Raval
|
1109007WL002226
|
Pravinbhai Kanji Raval
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449731
|
|
PRAVINBHAI KANJI RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/9898789488
()
|
1109007000NRG25090520240131436
|
14/05/2024
|
Yogi Ashaben Hareshbhai
|
1109007WL002226
|
Yogi Ashaben Hareshbhai
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449728
|
|
MRS YOGI ASHABEN HARISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/9898789488
()
|
1109007000NRG25090520240131435
|
14/05/2024
|
Yogi Hareshkumar Amrutbhai
|
1109007WL002226
|
Yogi Hareshkumar Amrutbhai
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123449727
|
|
MR HARISHKUMAR AMRUTBHAI YOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|