|
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-09-007-004-003/76760239
()
|
1109007000NRG23040620220239926
|
09/06/2022
|
MANOJBHAI SHIBHA
|
1109007WL004765
|
MANOJBHAI SHIBHA
|
00045
|
BARB0DBMEGR
|
1031
|
1031
|
Processed
|
15/06/2022
|
|
2291521534
|
|
RATHOD MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/767660543
()
|
1109007000NRG23040620220239949
|
09/06/2022
|
RATHOD BHURIBEN SOMABHAI
|
1109007WL004765
|
RATHOD BHURIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291521535
|
|
BHURIBEN SOMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2081
|
2081
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-003/7459896
()
|
1109007000NRG23040620220239901
|
09/06/2022
|
MADHIBEN SIBHABHAI
|
1109007WL004765
|
MADHIBEN SIBHABHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
15/06/2022
|
|
2291521503
|
|
RATHOD MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-003/76760240
()
|
1109007000NRG23040620220239928
|
09/06/2022
|
MALIBEN BABUBHAI
|
1109007WL004765
|
MALIBEN BABUBHAI
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
15/06/2022
|
|
2291521521
|
|
MISS MALIBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/76760241
()
|
1109007000NRG23040620220239930
|
09/06/2022
|
MANJULABEN VIRABHAI
|
1109007WL004765
|
MANJULABEN VIRABHAI
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
15/06/2022
|
|
2291521522
|
|
MISS MANJULABEN VIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-003/76760241
()
|
1109007000NRG23040620220239929
|
09/06/2022
|
VIRABHAI HAJURBHAI
|
1109007WL004765
|
VIRABHAI HAJURBHAI
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
15/06/2022
|
|
2291521523
|
|
MRS VIRABHAI HAJURABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-003/76760242
()
|
1109007000NRG23040620220239931
|
09/06/2022
|
VECHATBHAI DOLABHAI
|
1109007WL004765
|
VECHATBHAI DOLABHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
15/06/2022
|
|
2291521518
|
|
VECHATJI LAXMANJI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-003/76760245
()
|
1109007000NRG23040620220239934
|
09/06/2022
|
BALUBEN JAYESHBHAI
|
1109007WL004765
|
BALUBEN JAYESHBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
15/06/2022
|
|
2291521524
|
|
MISS BALUBEN JAYSHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-003/76760245
()
|
1109007000NRG23040620220239933
|
09/06/2022
|
JAYESHBHAI RAICHNDBHAI
|
1109007WL004765
|
JAYESHBHAI RAICHNDBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
15/06/2022
|
|
2291521526
|
|
DAMOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-003/76760247
()
|
1109007000NRG23040620220239935
|
09/06/2022
|
RAMABHAI LAKHUBHAI
|
1109007WL004765
|
RAMABHAI LAKHUBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
15/06/2022
|
|
2291521527
|
|
MISS RAMABHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/76760247
()
|
1109007000NRG23040620220239936
|
09/06/2022
|
VALIBEN RAMABHAI
|
1109007WL004765
|
VALIBEN RAMABHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
15/06/2022
|
|
2291521528
|
|
MISS VALIBEN RAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-003/76760250
()
|
1109007000NRG23040620220239937
|
09/06/2022
|
RATHOD VELABHAI SURMABHAI
|
1109007WL004765
|
RATHOD VELABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291521519
|
|
MRS VELABHAI SURAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-003/76760252
()
|
1109007000NRG23040620220239939
|
09/06/2022
|
MASAR KOKIKLABEN JANTIBHAI
|
1109007WL004765
|
MASAR KOKIKLABEN JANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291521536
|
|
SHRI KOKILABENJAYANTIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-003/76760255
()
|
1109007000NRG23040620220239940
|
09/06/2022
|
MASAR NANDABEN SANABHAI
|
1109007WL004765
|
MASAR NANDABEN SANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291521532
|
|
MRS NANDABENSHANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-003/76760256
()
|
1109007000NRG23040620220239942
|
09/06/2022
|
ERATHOD KHUMABHAI SOMABHAI
|
1109007WL004765
|
ERATHOD KHUMABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291521515
|
|
MR KHUMAJI SOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-003/767660542
()
|
1109007000NRG23040620220239946
|
09/06/2022
|
RATHOD SHIVIBEN KHEMABHAI
|
1109007WL004765
|
RATHOD SHIVIBEN KHEMABHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
15/06/2022
|
|
2291521525
|
|
MISS SHIVIBEN KHEMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-003/767660543
()
|
1109007000NRG23040620220239948
|
09/06/2022
|
RATHOD SOMABHAI ARAJANBHAI
|
1109007WL004765
|
RATHOD SOMABHAI ARAJANBHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291521502
|
|
MS SITABEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-003/767660547
()
|
1109007000NRG23040620220239952
|
09/06/2022
|
RATHOD CHANDABEN RAMCHANDBHAI
|
1109007WL004765
|
RATHOD CHANDABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
15/06/2022
|
|
2291521530
|
|
MRS CHANDABENRAMSHANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-003/767660547
()
|
1109007000NRG23040620220239953
|
09/06/2022
|
RATHOD RAMABEN RAMCHANDBHAI
|
1109007WL004765
|
RATHOD RAMABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
15/06/2022
|
|
2291521531
|
|
MRS RAMABEN RAMESHBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-003/767660551
()
|
1109007000NRG23040620220239954
|
09/06/2022
|
RATHOD HIRABHAI SURMABHAI
|
1109007WL004765
|
RATHOD HIRABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
15/06/2022
|
|
2291521537
|
|
MRS HIRABHAI SURAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-003/767660551
()
|
1109007000NRG23040620220239955
|
09/06/2022
|
RATHOD SHANTABEN SURMABHAI
|
1109007WL004765
|
RATHOD SHANTABEN SURMABHAI
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
15/06/2022
|
|
2291521538
|
|
MISS SHANTABEN HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-003/767660562
()
|
1109007000NRG23040620220239957
|
09/06/2022
|
LILABEN GALABHAI
|
1109007WL004765
|
LILABEN GALABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
15/06/2022
|
|
2291521504
|
|
MRS LILABEN GALABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-003/767660562
()
|
1109007000NRG23040620220239956
|
09/06/2022
|
MASAR GALABHAI KALUBHAI
|
1109007WL004765
|
MASAR GALABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
15/06/2022
|
|
2291521520
|
|
MRS GALABHAI KALUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-003/767660598
()
|
1109007000NRG23040620220239959
|
09/06/2022
|
RATHOD CHAMPABEN CHANDUBHAI
|
1109007WL004765
|
RATHOD CHAMPABEN CHANDUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2291521533
|
|
MISS CHAMPABEN CHANDUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-003/7459788
()
|
1109007000NRG23040620220239894
|
09/06/2022
|
DHANABHAI HATHIBHAI
|
1109007WL004765
|
DHANABHAI HATHIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291521508
|
|
MARIVAD DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-003/7459788
()
|
1109007000NRG23040620220239895
|
09/06/2022
|
RAMILABEN DHANABHAI
|
1109007WL004765
|
RAMILABEN DHANABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291521513
|
|
MRS RAMILABEN DHANAJI MARIVADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-003/7459789
()
|
1109007000NRG23040620220239897
|
09/06/2022
|
GALIBEN NONABHAI
|
1109007WL004765
|
GALIBEN NONABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291521509
|
|
MRS GALIBEN NANAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-003/7459789
()
|
1109007000NRG23040620220239896
|
09/06/2022
|
NONABHAI LAXMANBHAI
|
1109007WL004765
|
NONABHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291521507
|
|
MR NANAJI LAXMANJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-003/7459836
()
|
1109007000NRG23040620220239898
|
09/06/2022
|
GALIBEN BHAGABHAI
|
1109007WL004765
|
GALIBEN BHAGABHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
15/06/2022
|
|
2291521512
|
|
MRS GALIBEN BHAGAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-003/7459918
()
|
1109007000NRG23040620220239904
|
09/06/2022
|
GALABHAI
|
1109007WL004765
|
GALABHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
15/06/2022
|
|
2291521506
|
|
MR BABUBHAI VAGHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-003/7459918
()
|
1109007000NRG23040620220239903
|
09/06/2022
|
SANTABEN VAGABHAI
|
1109007WL004765
|
SANTABEN VAGABHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
15/06/2022
|
|
2291521510
|
|
MRS SHANTABEN VAGHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-003/76760225
()
|
1109007000NRG23040620220239915
|
09/06/2022
|
LILABEN JESHABHAI
|
1109007WL004765
|
LILABEN JESHABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
2291521514
|
|
MRS LILABEN JESHAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-003/76760231
()
|
1109007000NRG23040620220239920
|
09/06/2022
|
KALIBEN KANTIBHAI
|
1109007WL004765
|
KALIBEN KANTIBHAI
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
15/06/2022
|
|
2291521517
|
|
MISS KALIBEN KANTIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-003/76760231
()
|
1109007000NRG23040620220239919
|
09/06/2022
|
KANTIBHAI KALABHAI
|
1109007WL004765
|
KANTIBHAI KALABHAI
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
15/06/2022
|
|
2291521516
|
|
MRS KANTIBHAI KALABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-003/76760234
()
|
1109007000NRG23040620220239922
|
09/06/2022
|
HIRIBEN PARTAPBHAI
|
1109007WL004765
|
HIRIBEN PARTAPBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2291521505
|
|
MRS HIRIBEN PRATAPJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-003/76760234
()
|
1109007000NRG23040620220239921
|
09/06/2022
|
PARTAPBHAI KALUBHAI
|
1109007WL004765
|
PARTAPBHAI KALUBHAI
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
15/06/2022
|
|
2291521500
|
|
MR PRATAPBHAI KALUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-003/76760238
()
|
1109007000NRG23040620220239923
|
09/06/2022
|
KEILASHBEN KANABHAI
|
1109007WL004765
|
KEILASHBEN KANABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2291521511
|
|
SHRI KAILASHBEN KANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-003/76760240
()
|
1109007000NRG23040620220239927
|
09/06/2022
|
BABUBHAI CHNDUBHAI
|
1109007WL004765
|
BABUBHAI CHNDUBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
15/06/2022
|
|
2291521501
|
|
MR BABUBHAI CHANDUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-003/767660598
()
|
1109007000NRG23040620220239958
|
09/06/2022
|
RATHOD CHANDUBHAI RAMABHAI
|
1109007WL004765
|
RATHOD CHANDUBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2291521529
|
|
MR CHANDUBHAIRAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15009
|
15009
|
|
|
|
|
|
|
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-003/7459896
()
|
1109007000NRG23040620220239900
|
09/06/2022
|
SIBHABHAI VALABHAI
|
1109007WL004765
|
SIBHABHAI VALABHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
15/06/2022
|
|
2291521499
|
|
RATHOD SIBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-003/76760239
()
|
1109007000NRG23040620220239925
|
09/06/2022
|
RAMILABEN SHIBHABHAI
|
1109007WL004765
|
RAMILABEN SHIBHABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291521498
|
|
RAMILABEN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41430
|
41430
|
|
|
|
|
|
|
|