|
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-09-007-001-001/9898788659
()
|
1109007000NRG23030520220035185
|
03/05/2022
|
DAMOR KAPILABEN VIJAYBHAI
|
1109007WL001412
|
DAMOR KAPILABEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1090698356
|
|
DAMORKAPILABENVIJAYBHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/9898789057
()
|
1109007000NRG23030520220035187
|
03/05/2022
|
DAMOR DINESHBHAI GALABHAI
|
1109007WL001412
|
DAMOR DINESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090698336
|
|
DAMORDINESHBHAIGALABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/9898789335
()
|
1109007000NRG23030520220035189
|
03/05/2022
|
RAMESHBHAI
|
1109007WL001412
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090698368
|
|
RAMESHBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-005/7465441
()
|
1109007000NRG23030520220035191
|
03/05/2022
|
BALAJI
|
1109007WL001412
|
BALAJI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090698360
|
|
BALAJI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-005/7465447
()
|
1109007000NRG23030520220035193
|
03/05/2022
|
JESHAJI
|
1109007WL001412
|
JESHAJI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090698370
|
|
JESHAJI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/7465492
()
|
1109007000NRG23030520220035197
|
03/05/2022
|
DAMOR KANABHAI DHULABHAI
|
1109007WL001412
|
DAMOR KANABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090698343
|
|
DAMORKANABHAIDHULABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/7465518
()
|
1109007000NRG23030520220035204
|
03/05/2022
|
SHIVABHAI
|
1109007WL001412
|
SHIVABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
11/05/2022
|
|
1090698342
|
|
SHIVABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/7465526
()
|
1109007000NRG23030520220035208
|
03/05/2022
|
SUKHIBEN
|
1109007WL001412
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
11/05/2022
|
|
1090698357
|
|
SUKHIBEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/7465540
()
|
1109007000NRG23030520220035210
|
03/05/2022
|
BENIBEN
|
1109007WL001412
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090698349
|
|
BENIBEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/7465569
()
|
1109007000NRG23030520220035218
|
03/05/2022
|
MANGUBEN
|
1109007WL001412
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1090698346
|
|
MANGUBEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/7465587
()
|
1109007000NRG23030520220035224
|
03/05/2022
|
VALIBEN
|
1109007WL001412
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1090698345
|
|
VALIBEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-005/7465589
()
|
1109007000NRG23030520220035227
|
03/05/2022
|
Champaben Hirabhai Damor
|
1109007WL001412
|
Champaben Hirabhai Damor
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1090698347
|
|
ChampabenHirabhaiDamor
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-005/7465593
()
|
1109007000NRG23030520220035229
|
03/05/2022
|
PUJAJI
|
1109007WL001412
|
PUJAJI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
11/05/2022
|
|
1090698359
|
|
PUJAJI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/7465750
()
|
1109007000NRG23030520220035234
|
03/05/2022
|
BABUBHAI
|
1109007WL001412
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
1090698361
|
|
BABUBHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/74717156
()
|
1109007000NRG23030520220035241
|
03/05/2022
|
DAMOR SABA BHAI
|
1109007WL001412
|
DAMOR SABA BHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1090698353
|
|
DAMORSABABHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/989847879
()
|
1109007000NRG23030520220035247
|
03/05/2022
|
DAMOR KOKILABEN MONABHAI
|
1109007WL001412
|
DAMOR KOKILABEN MONABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
11/05/2022
|
|
1090698337
|
|
DAMORKOKILABENMONABHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/989847998
()
|
1109007000NRG23030520220035254
|
03/05/2022
|
DILIPBHAI DHANABHAI
|
1109007WL001412
|
DILIPBHAI DHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1090698344
|
|
DILIPBHAIDHANABHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/9898488008
()
|
1109007000NRG23030520220035256
|
03/05/2022
|
VALAMBHAI JAVABHAI
|
1109007WL001412
|
VALAMBHAI JAVABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1090698341
|
|
VALAMBHAIJAVABHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/9898488014
()
|
1109007000NRG23030520220035261
|
03/05/2022
|
HANSRAJ
|
1109007WL001412
|
HANSRAJ
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1090698338
|
|
HANSRAJ
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/9898488030
()
|
1109007000NRG23030520220035268
|
03/05/2022
|
Chamar Rohitbhai Babubhai
|
1109007WL001412
|
Chamar Rohitbhai Babubhai
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
11/05/2022
|
|
1090698367
|
|
ChamarRohitbhaiBabubhai
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-005/9898488058
()
|
1109007000NRG23030520220035273
|
03/05/2022
|
GEMABHAI
|
1109007WL001412
|
GEMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090698354
|
|
GEMABHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-005/9898788901
()
|
1109007000NRG23030520220035287
|
03/05/2022
|
DAMOR MOHANBHAI DHULABHAI
|
1109007WL001412
|
DAMOR MOHANBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090698335
|
|
DAMORMOHANBHAIDHULABHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-005/9898788902
()
|
1109007000NRG23030520220035288
|
03/05/2022
|
DAMOR BHALABHAI MONABHAI
|
1109007WL001412
|
DAMOR BHALABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090698348
|
|
DAMORBHALABHAIMONABHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-005/9898788919
()
|
1109007000NRG23030520220035290
|
03/05/2022
|
RAMESHBHAI PASHVABHAI DAMOR
|
1109007WL001412
|
RAMESHBHAI PASHVABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090698365
|
|
RAMESHBHAIPASHVABHAIDAMOR
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-005/989878895
()
|
1109007000NRG23030520220035293
|
03/05/2022
|
DAMOR MANUBHAI FULABHAI
|
1109007WL001412
|
DAMOR MANUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090698340
|
|
DAMORMANUBHAIFULABHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-005/9898789218
()
|
1109007000NRG23030520220035294
|
03/05/2022
|
MUKESHBHAI FATABHAI DAMOR
|
1109007WL001412
|
MUKESHBHAI FATABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
11/05/2022
|
|
1090698351
|
|
MUKESHBHAIFATABHAIDAMOR
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-005/9898789301
()
|
1109007000NRG23030520220035295
|
03/05/2022
|
DAMOR DINESHBHAI SAYBHABHAI
|
1109007WL001412
|
DAMOR DINESHBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
11/05/2022
|
|
1090698366
|
|
DAMORDINESHBHAISAYBHABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-005/9898789303
()
|
1109007000NRG23030520220035296
|
03/05/2022
|
DAMOR GITABEN KUBABHAI
|
1109007WL001412
|
DAMOR GITABEN KUBABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
11/05/2022
|
|
1090698339
|
|
DAMORGITABENKUBABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-005/9898789382
()
|
1109007000NRG23030520220035298
|
03/05/2022
|
MAHESHBHAI
|
1109007WL001412
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
11/05/2022
|
|
1090698352
|
|
MAHESHBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-005/9898789399
()
|
1109007000NRG23030520220035302
|
03/05/2022
|
DAMOR NARESHBHAI SOMABHAI
|
1109007WL001412
|
DAMOR NARESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/05/2022
|
|
1090698369
|
|
DAMORNARESHBHAISOMABHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-005/9898789401
()
|
1109007000NRG23030520220035303
|
03/05/2022
|
DAMOR SAILESHBHAI SOMABHAI
|
1109007WL001412
|
DAMOR SAILESHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/05/2022
|
|
1090698371
|
|
DAMORSAILESHBHAISOMABHAI
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-005/9898789403
()
|
1109007000NRG23030520220035304
|
03/05/2022
|
DAMOR SURESHBHAI RANCHODBHAI
|
1109007WL001412
|
DAMOR SURESHBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/05/2022
|
|
1090698358
|
|
DAMORSURESHBHAIRANCHODBHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-005/9898789408
()
|
1109007000NRG23030520220035306
|
03/05/2022
|
MUKESHBHAI DAMOR
|
1109007WL001412
|
MUKESHBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/05/2022
|
|
1090698386
|
|
MUKESHBHAIDAMOR
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-005/9898789413
()
|
1109007000NRG23030520220035309
|
03/05/2022
|
DAMOR RAMILABEN AMRATBHAI
|
1109007WL001412
|
DAMOR RAMILABEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/05/2022
|
|
1090698364
|
|
DAMORRAMILABENAMRATBHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-005/9898789454
()
|
1109007000NRG23030520220035311
|
03/05/2022
|
MUKESHBHAI
|
1109007WL001412
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
997
|
997
|
Processed
|
11/05/2022
|
|
1090698387
|
|
MUKESHBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-005/9898789455
()
|
1109007000NRG23030520220035312
|
03/05/2022
|
Damor Jayeshbhai Bhathibhai
|
1109007WL001412
|
Damor Jayeshbhai Bhathibhai
|
00045
|
BARB0DBMEGR
|
997
|
997
|
Processed
|
11/05/2022
|
|
1090698355
|
|
DamorJayeshbhaiBhathibhai
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-005/9898789459
()
|
1109007000NRG23030520220035314
|
03/05/2022
|
Damor Bhagvatiben Ramabhai
|
1109007WL001412
|
Damor Bhagvatiben Ramabhai
|
00045
|
BARB0DBMEGR
|
997
|
997
|
Processed
|
11/05/2022
|
|
1090698350
|
|
DamorBhagvatibenRamabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37611
|
37611
|
|
|
|
|
|
|
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-001/9898788659
()
|
1109007000NRG23030520220035186
|
03/05/2022
|
DAMOR VIJAYBHAI K
|
1109007WL001412
|
DAMOR VIJAYBHAI K
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1090698379
|
|
DAMORVIJAYBHAIK
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-005/7465591
()
|
1109007000NRG23030520220035228
|
03/05/2022
|
Reviben
|
1109007WL001412
|
Reviben
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
11/05/2022
|
|
1090698380
|
|
Reviben
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-005/989847578
()
|
1109007000NRG23030520220035244
|
03/05/2022
|
Mayaben
|
1109007WL001412
|
Mayaben
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1090698385
|
|
Mayaben
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-005/9898788923
()
|
1109007000NRG23030520220035292
|
03/05/2022
|
NANDABEN
|
1109007WL001412
|
NANDABEN
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
11/05/2022
|
|
1090698376
|
|
NANDABEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-005/9898789383
()
|
1109007000NRG23030520220035299
|
03/05/2022
|
KAMLESHBHAI
|
1109007WL001412
|
KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
11/05/2022
|
|
1090698373
|
|
KAMLESHBHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-005/9898789384
()
|
1109007000NRG23030520220035300
|
03/05/2022
|
KALUBHAI
|
1109007WL001412
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
11/05/2022
|
|
1090698378
|
|
KALUBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-005/9898789406
()
|
1109007000NRG23030520220035305
|
03/05/2022
|
Damor Laxmanbhai Ajabhai
|
1109007WL001412
|
Damor Laxmanbhai Ajabhai
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
11/05/2022
|
|
1090698372
|
|
DamorLaxmanbhaiAjabhai
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-005/9898789409
()
|
1109007000NRG23030520220035307
|
03/05/2022
|
BHARATBHAI
|
1109007WL001412
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
11/05/2022
|
|
1090698374
|
|
BHARATBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-005/9898789414
()
|
1109007000NRG23030520220035310
|
03/05/2022
|
DAMOR SHOMABHAI KALABHAI
|
1109007WL001412
|
DAMOR SHOMABHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
11/05/2022
|
|
1090698377
|
|
DAMORSHOMABHAIKALABHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/9898789460
()
|
1109007000NRG23030520220035315
|
03/05/2022
|
Salat Shaileshbhai Kanubhai
|
1109007WL001412
|
Salat Shaileshbhai Kanubhai
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
11/05/2022
|
|
1090698375
|
|
SalatShaileshbhaiKanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-001/9898789333
()
|
1109007000NRG23030520220035188
|
03/05/2022
|
BHAYCHANDBHAI
|
1109007WL001412
|
BHAYCHANDBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090698384
|
|
MR BHAYCHAND RAMANBHAI DAMOR
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-005/989847816
()
|
1109007000NRG23030520220035245
|
03/05/2022
|
DAMOR RAMANBHAI RATNABHAI
|
1109007WL001412
|
DAMOR RAMANBHAI RATNABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1090698362
|
|
MR DAMOR RAMANBHAI RATNABHAI
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-005/9898789305
()
|
1109007000NRG23030520220035297
|
03/05/2022
|
DAMOR KANUBHAI PUNABHAI
|
1109007WL001412
|
DAMOR KANUBHAI PUNABHAI
|
00415
|
SBIN0011000
|
985
|
985
|
Processed
|
11/05/2022
|
|
1090698383
|
|
MR DAMOR KANUBHAI
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-005/9898789388
()
|
1109007000NRG23030520220035301
|
03/05/2022
|
DAMOR RAMESHBHAI ARVINDBHAI
|
1109007WL001412
|
DAMOR RAMESHBHAI ARVINDBHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
11/05/2022
|
|
1090698363
|
|
MR RAMESHBHAI ARVINDBHAI DAMOR
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-005/9898789412
()
|
1109007000NRG23030520220035308
|
03/05/2022
|
DAMOR SHARDABEN VISHRAMBHAI
|
1109007WL001412
|
DAMOR SHARDABEN VISHRAMBHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
11/05/2022
|
|
1090698381
|
|
MRS SHARADABEN VISHRAMBHAI DAMOR
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-005/9898789458
()
|
1109007000NRG23030520220035313
|
03/05/2022
|
Damor Naranbhai Bhalabhai
|
1109007WL001412
|
Damor Naranbhai Bhalabhai
|
00415
|
SBIN0011000
|
997
|
997
|
Processed
|
11/05/2022
|
|
1090698382
|
|
SHRI NARAYANBHAI BHALABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53733
|
53733
|
|
|
|
|
|
|
|