|
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-09-007-006-001/7468835
()
|
1109007000NRG25240520240254956
|
24/05/2024
|
KATARA RAMANBHAI NEMABHAI
|
1109007WL004338
|
KATARA RAMANBHAI NEMABHAI
|
00045
|
BARB0DBISAR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978114
|
|
RAMANBHAI NEMABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-006-001/7468849
()
|
1109007000NRG25240520240254957
|
24/05/2024
|
NANJIBHAI
|
1109007WL004338
|
NANJIBHAI
|
00045
|
BARB0DBISAR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978112
|
|
TARAL NANJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-006-001/7468935
()
|
1109007000NRG25240520240254958
|
24/05/2024
|
TARAL KAILASBEN CHANDUBHAI
|
1109007WL004338
|
TARAL KAILASBEN CHANDUBHAI
|
00045
|
BARB0DBISAR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978107
|
|
TARAL KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-006-001/7468966
()
|
1109007000NRG25240520240254959
|
24/05/2024
|
KARIBEN BABUBHAI DABHI
|
1109007WL004338
|
KARIBEN BABUBHAI DABHI
|
00045
|
BARB0DBISAR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978102
|
|
DABHI KALIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-006-001/7471711366
()
|
1109007000NRG25240520240254964
|
24/05/2024
|
KHARAADI LILABAHEN
|
1109007WL004339
|
KHARAADI LILABAHEN
|
00045
|
BARB0DBISAR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978104
|
|
KHARAADI LILABAHEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-006-002/7469066
()
|
1109007000NRG25240520240254966
|
24/05/2024
|
MAHENDRAKUMAR
|
1109007WL004339
|
MAHENDRAKUMAR
|
00045
|
BARB0DBISAR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978101
|
|
MAHENDRAKUMAR KALJIB
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-006-002/7469066
()
|
1109007000NRG25240520240254965
|
24/05/2024
|
MANAT KALJIBHAI DALABHAI
|
1109007WL004339
|
MANAT KALJIBHAI DALABHAI
|
00045
|
BARB0DBISAR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978116
|
|
KALJIBHAI DALABHAI M
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-006-002/7469073
()
|
1109007000NRG25240520240254968
|
24/05/2024
|
ASARI MANJULABEN.R
|
1109007WL004339
|
ASARI MANJULABEN.R
|
00045
|
BARB0DBISAR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383978113
|
|
MANJULABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-006-002/7469073
()
|
1109007000NRG25240520240254967
|
24/05/2024
|
RATNABHAI
|
1109007WL004339
|
RATNABHAI
|
00045
|
BARB0DBISAR
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383978115
|
|
RATNABHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-006-002/7469100
()
|
1109007000NRG25240520240254962
|
24/05/2024
|
DEVABHAI
|
1109007WL004338
|
DEVABHAI
|
00045
|
BARB0DBISAR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978110
|
|
Mr. DEVABHAI AMARABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-006-002/7469143
()
|
1109007000NRG25240520240254969
|
24/05/2024
|
ARVINDBHAI
|
1109007WL004339
|
ARVINDBHAI
|
00045
|
BARB0DBISAR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978111
|
|
Mr. ARVINDBHAI JIVABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-006-002/7469143
()
|
1109007000NRG25240520240254970
|
24/05/2024
|
GITABEN
|
1109007WL004339
|
GITABEN
|
00045
|
BARB0DBISAR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978105
|
|
GITABEN ARVINDBHAI A
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-006-002/7469203
()
|
1109007000NRG25240520240254972
|
24/05/2024
|
JAYABEN
|
1109007WL004339
|
JAYABEN
|
00045
|
BARB0DBISAR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978103
|
|
JAYABEN NARANBHAI AS
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-006-002/7469203
()
|
1109007000NRG25240520240254971
|
24/05/2024
|
NARNABHAI
|
1109007WL004339
|
NARNABHAI
|
00045
|
BARB0DBISAR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978106
|
|
ASARI NARANBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-006-001/7468981
()
|
1109007000NRG25240520240254961
|
24/05/2024
|
BARNDA LALITABEN SURESHBHAI
|
1109007WL004338
|
BARNDA LALITABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978109
|
|
BARANDA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-006-002/7469100
()
|
1109007000NRG25240520240254963
|
24/05/2024
|
AJAYBKUMAR
|
1109007WL004338
|
AJAYBKUMAR
|
00045
|
BARB0DBMEGR
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978117
|
|
AJAYKUMAR DEVABHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-006-001/7468981
()
|
1109007000NRG25240520240254960
|
24/05/2024
|
SURESHBHAI
|
1109007WL004338
|
SURESHBHAI
|
00045
|
BARB0MEGHRA
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383978108
|
|
BARANDA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|