|
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-09-007-013-001/7461346
()
|
1109007000NRG23070620220256903
|
07/06/2022
|
SAVITABEN BABUBHAI
|
1109007WL005042
|
SAVITABEN BABUBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290666
|
|
SAVITABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-001/7461347
()
|
1109007000NRG23070620220256904
|
07/06/2022
|
DAMOR MANUBHAI PANABHAI
|
1109007WL005042
|
DAMOR MANUBHAI PANABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290659
|
|
MANUBHAI PANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-001/7461354
()
|
1109007000NRG23070620220256916
|
07/06/2022
|
TULSIBEN
|
1109007WL005042
|
TULSIBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290671
|
|
DAMOR TULSHIBEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-001/7461355
()
|
1109007000NRG23070620220256917
|
07/06/2022
|
JAGDISHBHAI KAMJIBHAI
|
1109007WL005042
|
JAGDISHBHAI KAMJIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290667
|
|
JAGDISHBHAI KAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-001/7461355
()
|
1109007000NRG23070620220256918
|
07/06/2022
|
MANDABEN
|
1109007WL005042
|
MANDABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290668
|
|
DAMOR MANDABEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-001/7461472
()
|
1109007000NRG23070620220256939
|
07/06/2022
|
Asari Laljibhai Savajibhai
|
1109007WL005042
|
Asari Laljibhai Savajibhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290664
|
|
LALAJIBHAI SAVAJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-001/7461475
()
|
1109007000NRG23070620220256941
|
07/06/2022
|
Asari Premilaben Chandubhai
|
1109007WL005042
|
Asari Premilaben Chandubhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290670
|
|
ASARI PREMILABEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-001/7461482
()
|
1109007000NRG23070620220256942
|
07/06/2022
|
HIRABHAI
|
1109007WL005042
|
HIRABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290661
|
|
HIRABHAI KANABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-001/7461482
()
|
1109007000NRG23070620220256943
|
07/06/2022
|
LILABEN HIRABHAI
|
1109007WL005042
|
LILABEN HIRABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290665
|
|
LILABEN HIRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-001/7461505
()
|
1109007000NRG23070620220256944
|
07/06/2022
|
Damor Bhikhabhai Dhulabhai
|
1109007WL005042
|
Damor Bhikhabhai Dhulabhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290658
|
|
BHIKHABHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-001/7461505
()
|
1109007000NRG23070620220256945
|
07/06/2022
|
Damor Manguben Bhikhabhai
|
1109007WL005042
|
Damor Manguben Bhikhabhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290669
|
|
DAMOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-001/7461585
()
|
1109007000NRG23070620220257002
|
07/06/2022
|
Rot Rajeshbhai Manjibhai
|
1109007WL005042
|
Rot Rajeshbhai Manjibhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290656
|
|
RAJESHBHAI MANJIBHAI ROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-001/7461587
()
|
1109007000NRG23070620220257004
|
07/06/2022
|
Rot Kiritbhai Dhanjibhai
|
1109007WL005042
|
Rot Kiritbhai Dhanjibhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290662
|
|
KIRITBHAI DHANJIBHAI ROT
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-001/7461644
()
|
1109007000NRG23070620220257013
|
07/06/2022
|
JIVABHAI DALABHAI
|
1109007WL005042
|
JIVABHAI DALABHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
11/06/2022
|
|
2217290657
|
|
JIVABHAI DALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-001/7461659
()
|
1109007000NRG23070620220257023
|
07/06/2022
|
BACHUBEN KANTIBHAI
|
1109007WL005042
|
BACHUBEN KANTIBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290660
|
|
BACHUBEN KANTIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-001/7461659
()
|
1109007000NRG23070620220257022
|
07/06/2022
|
KANTIBHAI RANSODBHAI
|
1109007WL005042
|
KANTIBHAI RANSODBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217290663
|
|
KANTIBHAI RANCHHODBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16005
|
16005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16005
|
16005
|
|
|
|
|
|
|
|