|
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-09-007-034-001/741101318
()
|
1109007000NRG23030520220035321
|
03/05/2022
|
KANTABEN
|
1109007WL001413
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
644
|
644
|
Processed
|
11/05/2022
|
|
1090461095
|
|
KANTABEN HARESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-034-001/741101329
()
|
1109007000NRG23030520220035323
|
03/05/2022
|
BHALABHAI GEMALBHAI
|
1109007WL001413
|
BHALABHAI GEMALBHAI
|
00045
|
BARB0DBKUNO
|
485
|
485
|
Processed
|
11/05/2022
|
|
1090461099
|
|
KHANT BHALAJI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-034-001/741101344
()
|
1109007000NRG23030520220035324
|
03/05/2022
|
CHANDABEN
|
1109007WL001413
|
CHANDABEN
|
00045
|
BARB0DBKUNO
|
483
|
483
|
Processed
|
11/05/2022
|
|
1090461098
|
|
CHANDABEN MANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-034-001/741101360
()
|
1109007000NRG23030520220035326
|
03/05/2022
|
CHANDABEN
|
1109007WL001413
|
CHANDABEN
|
00045
|
BARB0DBKUNO
|
656
|
656
|
Processed
|
11/05/2022
|
|
1090461091
|
|
KHARADI CHANDABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-034-001/741101360
()
|
1109007000NRG23030520220035325
|
03/05/2022
|
KHARADI BALUBHAI
|
1109007WL001413
|
KHARADI BALUBHAI
|
00045
|
BARB0DBKUNO
|
656
|
656
|
Processed
|
11/05/2022
|
|
1090461088
|
|
BALUBHAI JIVABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-034-001/741101362
()
|
1109007000NRG23030520220035328
|
03/05/2022
|
BHABHI KOKILABEN JASVANTBHAI
|
1109007WL001413
|
BHABHI KOKILABEN JASVANTBHAI
|
00045
|
BARB0DBKUNO
|
459
|
459
|
Processed
|
11/05/2022
|
|
1090461082
|
|
KOKILABEN JASWANTBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-034-001/741101364
()
|
1109007000NRG23030520220035329
|
03/05/2022
|
BHANBHI SHANTABEN KALABHAI
|
1109007WL001413
|
BHANBHI SHANTABEN KALABHAI
|
00045
|
BARB0DBKUNO
|
690
|
690
|
Processed
|
11/05/2022
|
|
1090461092
|
|
SHANTABEN KALABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-034-001/741101373
()
|
1109007000NRG23030520220035330
|
03/05/2022
|
INDUBEN
|
1109007WL001413
|
INDUBEN
|
00045
|
BARB0DBKUNO
|
956
|
956
|
Processed
|
11/05/2022
|
|
1090461094
|
|
BHAMBHI INDUBEN ALAKHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-034-001/741101382
()
|
1109007000NRG23030520220035332
|
03/05/2022
|
GITABEN
|
1109007WL001413
|
GITABEN
|
00045
|
BARB0DBKUNO
|
657
|
657
|
Processed
|
11/05/2022
|
|
1090461097
|
|
GEETABEN PRATAPBHAI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-034-001/741101382
()
|
1109007000NRG23030520220035331
|
03/05/2022
|
PRATAPBHAI
|
1109007WL001413
|
PRATAPBHAI
|
00045
|
BARB0DBKUNO
|
657
|
657
|
Processed
|
11/05/2022
|
|
1090461078
|
|
PRATAPBHAI LALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-034-001/741101386
()
|
1109007000NRG23030520220035333
|
03/05/2022
|
PREMILABEN
|
1109007WL001413
|
PREMILABEN
|
00045
|
BARB0DBKUNO
|
956
|
956
|
Processed
|
11/05/2022
|
|
1090461093
|
|
KHARADI PREMILABEN BHARTBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-034-001/741101397
()
|
1109007000NRG23030520220035334
|
03/05/2022
|
LKHKJJK
|
1109007WL001413
|
LKHKJJK
|
00045
|
BARB0DBKUNO
|
659
|
659
|
Processed
|
11/05/2022
|
|
1090461100
|
|
MANABHAI KACHARABHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-034-001/741101400
()
|
1109007000NRG23030520220035336
|
03/05/2022
|
JANTIBHAI
|
1109007WL001413
|
JANTIBHAI
|
00045
|
BARB0DBKUNO
|
724
|
724
|
Processed
|
11/05/2022
|
|
1090461084
|
|
TARAR JANTIBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-034-001/7457160
()
|
1109007000NRG23030520220035364
|
03/05/2022
|
SHARADABEN
|
1109007WL001413
|
SHARADABEN
|
00045
|
BARB0DBKUNO
|
459
|
459
|
Processed
|
11/05/2022
|
|
1090461102
|
|
SHARDABEN VALABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-034-001/7457190
()
|
1109007000NRG23030520220035365
|
03/05/2022
|
JAGABHAI
|
1109007WL001413
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
956
|
956
|
Processed
|
11/05/2022
|
|
1090461079
|
|
JAGABHAI JIVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-034-001/7457201
()
|
1109007000NRG23030520220035366
|
03/05/2022
|
URURU
|
1109007WL001413
|
URURU
|
00045
|
BARB0DBKUNO
|
499
|
499
|
Processed
|
11/05/2022
|
|
1090461086
|
|
SAVITABEN KALAJI TARAR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-034-001/7457276
()
|
1109007000NRG23030520220035369
|
03/05/2022
|
BHIKHIBEN
|
1109007WL001413
|
BHIKHIBEN
|
00045
|
BARB0DBKUNO
|
448
|
448
|
Processed
|
11/05/2022
|
|
1090461083
|
|
BHIKHIBEN KANTIBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-034-001/7457276
()
|
1109007000NRG23030520220035368
|
03/05/2022
|
KANTIBHAI
|
1109007WL001413
|
KANTIBHAI
|
00045
|
BARB0DBKUNO
|
725
|
725
|
Processed
|
11/05/2022
|
|
1090461081
|
|
KANTIBHAI KACHARABHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-034-001/7457278
()
|
1109007000NRG23030520220035370
|
03/05/2022
|
HASMUKHBHAI
|
1109007WL001413
|
HASMUKHBHAI
|
00045
|
BARB0DBKUNO
|
615
|
615
|
Processed
|
11/05/2022
|
|
1090461101
|
|
HASMUKHABHAI GOVINDBHAI BHOBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-034-001/7457278
()
|
1109007000NRG23030520220035371
|
03/05/2022
|
MADHIBEN
|
1109007WL001413
|
MADHIBEN
|
00045
|
BARB0DBKUNO
|
618
|
618
|
Processed
|
11/05/2022
|
|
1090461077
|
|
MADHIBEN HASHMUKHBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-034-001/7457286
()
|
1109007000NRG23030520220035373
|
03/05/2022
|
NATHABHAI
|
1109007WL001413
|
NATHABHAI
|
00045
|
BARB0DBKUNO
|
725
|
725
|
Processed
|
11/05/2022
|
|
1090461087
|
|
NATHABHAI KODARBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-034-001/7457327
()
|
1109007000NRG23030520220035374
|
03/05/2022
|
AMRUTBHAI
|
1109007WL001413
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
360
|
360
|
Processed
|
11/05/2022
|
|
1090461089
|
|
AMARATBHAI SOMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-034-001/7457330
()
|
1109007000NRG23030520220035375
|
03/05/2022
|
BHAVANBHAI
|
1109007WL001413
|
BHAVANBHAI
|
00045
|
BARB0DBKUNO
|
724
|
724
|
Processed
|
11/05/2022
|
|
1090461080
|
|
BHAVANJI CHAGANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-034-001/7457330
()
|
1109007000NRG23030520220035376
|
03/05/2022
|
BHIKHIBEN
|
1109007WL001413
|
BHIKHIBEN
|
00045
|
BARB0DBKUNO
|
724
|
724
|
Processed
|
11/05/2022
|
|
1090461085
|
|
BHIKHIBEN BHAVANJI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-034-001/7457335
()
|
1109007000NRG23030520220035378
|
03/05/2022
|
BHATHIBHAI
|
1109007WL001413
|
BHATHIBHAI
|
00045
|
BARB0DBKUNO
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090461096
|
|
BHATHIBHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16174
|
16174
|
|
|
|
|
|
|
|
|
26
|
MEGHRAJ
|
GJ-09-007-034-001/7457285
()
|
1109007000NRG23030520220035372
|
03/05/2022
|
GITABEN
|
1109007WL001413
|
GITABEN
|
00045
|
BARB0DBTTOI
|
336
|
336
|
Processed
|
11/05/2022
|
|
1090461090
|
|
PATEL GITABEN L.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16510
|
16510
|
|
|
|
|
|
|
|