|
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-09-007-011-005/976700141
()
|
1109007000NRG25040420240000001
|
06/04/2024
|
RATHOD NIRUBEN ARAVINDBHAI
|
1109007WL00001
|
RATHOD NIRUBEN ARAVINDBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789452
|
|
RATHOD NIRUBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-005/976700142
()
|
1109007000NRG25040420240000002
|
06/04/2024
|
ASARI RAMESHBHAI SOMABHAI
|
1109007WL00001
|
ASARI RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789442
|
|
REMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-005/976700142
()
|
1109007000NRG25040420240000003
|
06/04/2024
|
ASARI KEELASBEN
|
1109007WL00001
|
ASARI KEELASBEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789443
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-005/976700143
()
|
1109007000NRG25040420240000005
|
06/04/2024
|
PAGI NARMDABEN
|
1109007WL00001
|
PAGI NARMDABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789447
|
|
NATTUBHAI UDABHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-005/976700143
()
|
1109007000NRG25040420240000004
|
06/04/2024
|
PAGI NATUBHAI
|
1109007WL00001
|
PAGI NATUBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789446
|
|
NATUBHAI UDABHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-005/976700144
()
|
1109007000NRG25040420240000007
|
06/04/2024
|
PAGI JAKUBEN
|
1109007WL00001
|
PAGI JAKUBEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789449
|
|
PAGI JAKUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-005/976700144
()
|
1109007000NRG25040420240000006
|
06/04/2024
|
PAGI RAMESHBHAI
|
1109007WL00001
|
PAGI RAMESHBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789444
|
|
RAMESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-005/976700147
()
|
1109007000NRG25040420240000009
|
06/04/2024
|
PAGI BALIBEN PRATAPBHAI
|
1109007WL00001
|
PAGI BALIBEN PRATAPBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789456
|
|
BALUBEN PRATAPBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-005/976700147
()
|
1109007000NRG25040420240000008
|
06/04/2024
|
PAGI PRATAPBHAI UDHABHAI
|
1109007WL00001
|
PAGI PRATAPBHAI UDHABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789453
|
|
PAGI PARATABHAI UDHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-005/976700148
()
|
1109007000NRG25040420240000010
|
06/04/2024
|
PAGI SANGITABEN
|
1109007WL00001
|
PAGI SANGITABEN
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789441
|
|
SANGEETABEN GOPALBHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-011-005/976700149
()
|
1109007000NRG25040420240000011
|
06/04/2024
|
RATHOD USHABEN DASHARTHABHAI
|
1109007WL00001
|
RATHOD USHABEN DASHARTHABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789455
|
|
RATHOD USHABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-011-005/976700177
()
|
1109007000NRG25040420240000012
|
06/04/2024
|
PAGI BHARATBHAI SOMABHAI
|
1109007WL00001
|
PAGI BHARATBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789440
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-011-005/976700177
()
|
1109007000NRG25040420240000013
|
06/04/2024
|
PAGI DHURIBEN BHARATBHAI
|
1109007WL00001
|
PAGI DHURIBEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789438
|
|
DHULIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-011-005/976700178
()
|
1109007000NRG25040420240000014
|
06/04/2024
|
RATHOD KARABHAI SOMABHAI
|
1109007WL00001
|
RATHOD KARABHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789454
|
|
KALABHAI SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-011-005/976700178
()
|
1109007000NRG25040420240000015
|
06/04/2024
|
RATHOD LILABEN KARABHAI
|
1109007WL00001
|
RATHOD LILABEN KARABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789451
|
|
LILABEN KALABHAI RAT
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-011-005/976700179
()
|
1109007000NRG25040420240000016
|
06/04/2024
|
TARAR RAMABHAI SUFARABHAI
|
1109007WL00001
|
TARAR RAMABHAI SUFARABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789450
|
|
TARAL RAMABHAI SUFARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-011-005/976700179
()
|
1109007000NRG25040420240000017
|
06/04/2024
|
TARAR SAGIBEN RAMABHAI
|
1109007WL00001
|
TARAR SAGIBEN RAMABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789448
|
|
SAJIBEN RAMABHAI TAR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-011-005/976700180
()
|
1109007000NRG25040420240000018
|
06/04/2024
|
RATHOD BABUBHAI GALBABHAI
|
1109007WL00001
|
RATHOD BABUBHAI GALBABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789445
|
|
BABUBHAI GALBABHAI R
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-011-005/976700180
()
|
1109007000NRG25040420240000019
|
06/04/2024
|
RATHOD DAHIBEN BABUBHAI
|
1109007WL00001
|
RATHOD DAHIBEN BABUBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789439
|
|
DAHIBEN BABUBHAI RAT
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-011-005/976700181
()
|
1109007000NRG25040420240000020
|
06/04/2024
|
RATHOD HIRABHAI UDABHAI
|
1109007WL00001
|
RATHOD HIRABHAI UDABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789437
|
|
HIRABHAI UDABHAI RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|