|
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
()
|
1109007000NRG25240420240053702
|
26/04/2024
|
BABUBHAI
|
1109007WL000934
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585126
|
|
Master HITESHBHAI BABUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-005/7465536
()
|
1109007000NRG25240420240053703
|
26/04/2024
|
SOMI
|
1109007WL000934
|
SOMI
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585130
|
|
Mr. SOMIBEN BABUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-005/7465551
()
|
1109007000NRG25240420240053704
|
26/04/2024
|
KALUBHAI
|
1109007WL000934
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585125
|
|
Mr. KALUBHAI SAVABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-005/7465551
()
|
1109007000NRG25240420240053705
|
26/04/2024
|
SAVITABEN KALUBHAI
|
1109007WL000934
|
SAVITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585123
|
|
SAVITABEN KALUJI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-005/9898488017
()
|
1109007000NRG25240420240053706
|
26/04/2024
|
RAMESHBHAI
|
1109007WL000934
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585129
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/9898488017
()
|
1109007000NRG25240420240053707
|
26/04/2024
|
RAMESHBHAI
|
1109007WL000934
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585135
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/9898488026
()
|
1109007000NRG25240420240053709
|
26/04/2024
|
SHAILESHBHAI
|
1109007WL000934
|
SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585119
|
|
SANGITABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/9898488026
()
|
1109007000NRG25240420240053708
|
26/04/2024
|
SHAILESHBHAI BHIKHABHAI
|
1109007WL000934
|
SHAILESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585127
|
|
SHAILESHBHAI BHIKHAB
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/9898789377
()
|
1109007000NRG25240420240053713
|
26/04/2024
|
RAVAL MANISHABEN ROHITBHAI
|
1109007WL000934
|
RAVAL MANISHABEN ROHITBHAI
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585118
|
|
RAVAL MANISHABEN ROH
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/9898789377
()
|
1109007000NRG25240420240053712
|
26/04/2024
|
RAVAL ROHITBHAI RAMESHBHAI
|
1109007WL000934
|
RAVAL ROHITBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585134
|
|
RAVAL ROHIT RAMESHBH
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/9898789391
()
|
1109007000NRG25240420240053714
|
26/04/2024
|
RAVAL PARESHBHAI KALUBHAI
|
1109007WL000934
|
RAVAL PARESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585128
|
|
PARESHKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-005/9898789391
()
|
1109007000NRG25240420240053715
|
26/04/2024
|
RAVAL REKHABEN PARESHBHAI
|
1109007WL000934
|
RAVAL REKHABEN PARESHBHAI
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585122
|
|
REKHABEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-005/9898789487
()
|
1109007000NRG25240420240053717
|
26/04/2024
|
Raval Lilavatiben Sunilbhai
|
1109007WL000934
|
Raval Lilavatiben Sunilbhai
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585121
|
|
RAVAL LILAWATIBEN SU
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/9898789487
()
|
1109007000NRG25240420240053716
|
26/04/2024
|
Yogi Sunilkumar Nikunjbhai
|
1109007WL000934
|
Yogi Sunilkumar Nikunjbhai
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585120
|
|
Yogi Sunilkumar Nikunjbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/9898789497
()
|
1109007000NRG25240420240053721
|
26/04/2024
|
Raval Parulben
|
1109007WL000934
|
Raval Parulben
|
00045
|
BARB0DBMEGR
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585124
|
|
PARULBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/9898789351
()
|
1109007000NRG25240420240053711
|
26/04/2024
|
RADHABEN SURESHBHAI
|
1109007WL000934
|
RADHABEN SURESHBHAI
|
00045
|
BARB0MEGHRA
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585132
|
|
RADHABEN ARJANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/9898789351
()
|
1109007000NRG25240420240053710
|
26/04/2024
|
SURESHBHAI
|
1109007WL000934
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585133
|
|
SURESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/9898789497
()
|
1109007000NRG25240420240053720
|
26/04/2024
|
Pravinbhai Kanji Raval
|
1109007WL000934
|
Pravinbhai Kanji Raval
|
00045
|
BARB0MEGHRA
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585131
|
|
PRAVINBHAI KANJI RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/9898789488
()
|
1109007000NRG25240420240053719
|
26/04/2024
|
Yogi Ashaben Hareshbhai
|
1109007WL000934
|
Yogi Ashaben Hareshbhai
|
00415
|
SBIN0011000
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585117
|
|
MRS YOGI ASHABEN HARISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/9898789488
()
|
1109007000NRG25240420240053718
|
26/04/2024
|
Yogi Hareshkumar Amrutbhai
|
1109007WL000934
|
Yogi Hareshkumar Amrutbhai
|
00415
|
SBIN0011000
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490585116
|
|
MR HARISHKUMAR AMRUTBHAI YOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|