|
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-09-007-033-001/856416
()
|
1109007000NRG23030620220220598
|
03/06/2022
|
NAVJIBHAI RATNABHAI SUVERA
|
1109007WL004485
|
NAVJIBHAI RATNABHAI SUVERA
|
00045
|
BARB0DBISAR
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124067301
|
|
NAVJIBHAI RATNABHAI SUVERA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-001/856477
()
|
1109007000NRG23030620220220607
|
03/06/2022
|
INDIRABEN MANILAL TARAR
|
1109007WL004485
|
INDIRABEN MANILAL TARAR
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
08/06/2022
|
|
2124067297
|
|
INDIRABEN MANILAL TARAR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-001/856477
()
|
1109007000NRG23030620220220606
|
03/06/2022
|
MANILAL TARAR
|
1109007WL004485
|
MANILAL TARAR
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
08/06/2022
|
|
2124067296
|
|
MANILAL KANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-001/856485
()
|
1109007000NRG23030620220220609
|
03/06/2022
|
JAGABHAI TARAR
|
1109007WL004485
|
JAGABHAI TARAR
|
00045
|
BARB0DBISAR
|
945
|
945
|
Processed
|
08/06/2022
|
|
2124067304
|
|
TARAL JAGABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-001/856485
()
|
1109007000NRG23030620220220610
|
03/06/2022
|
MADHIBEN JAGABHAI TARAR
|
1109007WL004485
|
MADHIBEN JAGABHAI TARAR
|
00045
|
BARB0DBISAR
|
945
|
945
|
Processed
|
08/06/2022
|
|
2124067305
|
|
TARAR MOGHIBEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-002/856832
()
|
1109007000NRG23030620220220634
|
03/06/2022
|
DAMAR PUJABHAI BADABHAI
|
1109007WL004485
|
DAMAR PUJABHAI BADABHAI
|
00045
|
BARB0DBISAR
|
945
|
945
|
Processed
|
08/06/2022
|
|
2124067299
|
|
DAMOR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-002/856839
()
|
1109007000NRG23030620220220636
|
03/06/2022
|
KATARA KAMJIBHAI BADABHAI
|
1109007WL004485
|
KATARA KAMJIBHAI BADABHAI
|
00045
|
BARB0DBISAR
|
945
|
945
|
Processed
|
08/06/2022
|
|
2124067298
|
|
KATARA KAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-033-002/856839
()
|
1109007000NRG23030620220220637
|
03/06/2022
|
KATARA KAMLABEN KAMJIBHAI
|
1109007WL004485
|
KATARA KAMLABEN KAMJIBHAI
|
00045
|
BARB0DBISAR
|
945
|
945
|
Processed
|
08/06/2022
|
|
2124067300
|
|
KATARA KAMARIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-033-001/741101331
()
|
1109007000NRG23030620220220543
|
03/06/2022
|
TARAR DOLABHAI KANABHAI
|
1109007WL004485
|
TARAR DOLABHAI KANABHAI
|
00415
|
SBIN0007632
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124067294
|
|
DOLABHAI KANABHAI TARAL
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-033-001/741101331
()
|
1109007000NRG23030620220220544
|
03/06/2022
|
TARAR JASIBEN
|
1109007WL004485
|
TARAR JASIBEN
|
00415
|
SBIN0007632
|
920
|
920
|
Processed
|
08/06/2022
|
|
2124067295
|
|
JASHIBEN DOLABHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-033-001/882995
()
|
1109007000NRG23030620220220625
|
03/06/2022
|
RANCHHODBHAI BHAGORA
|
1109007WL004485
|
RANCHHODBHAI BHAGORA
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2124067302
|
|
RANCHHODBHAI PANABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-033-001/741101337
()
|
1109007000NRG23030620220220548
|
03/06/2022
|
BARANDA BHURIBEN MAGANBHAI
|
1109007WL004485
|
BARANDA BHURIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
08/06/2022
|
|
2124067303
|
|
BHURIBEN MAGANBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11475
|
11475
|
|
|
|
|
|
|
|