|
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-09-007-024-002/946699973
()
|
1109007000NRG23040720220449549
|
04/07/2022
|
DAMOR JASHIBEN
|
1109007WL008344
|
DAMOR JASHIBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4025922755
|
|
JASHIBEN PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-002/946699973
()
|
1109007000NRG23040720220449550
|
04/07/2022
|
SHARDABEN P
|
1109007WL008344
|
SHARDABEN P
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4025922756
|
|
SHARDABEN PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/7465832
()
|
1109007000NRG23040720220449551
|
04/07/2022
|
VALAJI
|
1109007WL008344
|
VALAJI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4025922761
|
|
VALABHAI SANABHAI PAGI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-003/747612
()
|
1109007000NRG23040720220449552
|
04/07/2022
|
BARIYA SAYBHABHAI FULABHAI
|
1109007WL008344
|
BARIYA SAYBHABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4025922758
|
|
SUBHASHBHAI FULAJI BARIYA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-003/747612
()
|
1109007000NRG23040720220449553
|
04/07/2022
|
SURAJBEN
|
1109007WL008344
|
SURAJBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4025922757
|
|
SURAJBEN SUBHASHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-003/946699981
()
|
1109007000NRG23040720220449554
|
04/07/2022
|
DHIRABHAI
|
1109007WL008344
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4025922759
|
|
DHIRABHAI LAXMANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-003/946700071
()
|
1109007000NRG23040720220449555
|
04/07/2022
|
BARIYA RAYMALBHAI LAXMANBHAI
|
1109007WL008344
|
BARIYA RAYMALBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4025922762
|
|
RAYMALBHAI LAXMANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-003/946700123
()
|
1109007000NRG23040720220449556
|
04/07/2022
|
JAVRA
|
1109007WL008344
|
JAVRA
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4025922764
|
|
JAVRABHAI VALAJI BARIYA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-003/946700129
()
|
1109007000NRG23040720220449559
|
04/07/2022
|
GITABEN
|
1109007WL008344
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4025922765
|
|
GITABEN NANABHAI KHANTA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-003/946700129
()
|
1109007000NRG23040720220449558
|
04/07/2022
|
NANABHAI
|
1109007WL008344
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4025922760
|
|
NANABHAI SUFRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-003/9766000158
()
|
1109007000NRG23040720220449560
|
04/07/2022
|
PARVINBHAIYA BHAMNABHAI
|
1109007WL008344
|
PARVINBHAIYA BHAMNABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4025922763
|
|
PRAVINBHAI BHAMNABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-003/9766000280
()
|
1109007000NRG23040720220449561
|
04/07/2022
|
SHANTABEN VADILAL
|
1109007WL008344
|
SHANTABEN VADILAL
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4025922754
|
|
BARIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|