|
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-09-007-011-001/74717275
()
|
1109007000NRG23090620220273709
|
09/06/2022
|
PAGI BHAVNABEN PRAVINBHAI
|
1109007WL005326
|
PAGI BHAVNABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291529172
|
|
BHAVNABEN PRAVINKUMAR PAGI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-011-001/74717275
()
|
1109007000NRG23090620220273708
|
09/06/2022
|
PAGI KODIBEN KANABHAI
|
1109007WL005326
|
PAGI KODIBEN KANABHAI
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
15/06/2022
|
|
2291529213
|
|
KODIBEN DHIRABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-011-003/7466376
()
|
1109007000NRG23090620220273710
|
09/06/2022
|
PANDOR DHURIBEN KHEMABHAI
|
1109007WL005326
|
PANDOR DHURIBEN KHEMABHAI
|
00045
|
BARB0DBISAR
|
935
|
935
|
Processed
|
15/06/2022
|
|
2291529181
|
|
DHULIBEN KHEMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-011-003/7466386
()
|
1109007000NRG23090620220273711
|
09/06/2022
|
ASARI KACHARABHAI VALABHAI
|
1109007WL005326
|
ASARI KACHARABHAI VALABHAI
|
00045
|
BARB0DBISAR
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291529206
|
|
KACHARABHAI VALABHAI ASARI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-011-003/7466386
()
|
1109007000NRG23090620220273712
|
09/06/2022
|
ASARI MOTIBEN KACHARABAHAI
|
1109007WL005326
|
ASARI MOTIBEN KACHARABAHAI
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
15/06/2022
|
|
2291529179
|
|
MOTIBEN KACHARABHAI ASARI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-011-003/7466391
()
|
1109007000NRG23090620220273713
|
09/06/2022
|
GORI BALABHAI RAMABHAI
|
1109007WL005326
|
GORI BALABHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
15/06/2022
|
|
2291529174
|
|
BALABHAI RAMABHAI GORI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-011-003/7466396
()
|
1109007000NRG23090620220273715
|
09/06/2022
|
PAGI BHALABHAI KODARBHAI
|
1109007WL005326
|
PAGI BHALABHAI KODARBHAI
|
00045
|
BARB0DBISAR
|
945
|
945
|
Processed
|
15/06/2022
|
|
2291529214
|
|
BHALABHAI KODARBHAI PAGI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-011-003/7466396
()
|
1109007000NRG23090620220273716
|
09/06/2022
|
PAGI MANIBEN BHALABHAI
|
1109007WL005326
|
PAGI MANIBEN BHALABHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
15/06/2022
|
|
2291529192
|
|
MANIBEN BHALABHAI PAGI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-011-003/7466408
()
|
1109007000NRG23090620220273719
|
09/06/2022
|
TARAR KANUBHAI JEMABHAI
|
1109007WL005326
|
TARAR KANUBHAI JEMABHAI
|
00045
|
BARB0DBISAR
|
945
|
945
|
Processed
|
15/06/2022
|
|
2291529175
|
|
KANUBHAI JEMABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-011-003/7466408
()
|
1109007000NRG23090620220273720
|
09/06/2022
|
TARAR SANGITABEN KANUBHAI
|
1109007WL005326
|
TARAR SANGITABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
15/06/2022
|
|
2291529187
|
|
SANGITABEN KANUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-011-003/7466421
()
|
1109007000NRG23090620220273722
|
09/06/2022
|
Pandor Chandaben Somabhai
|
1109007WL005326
|
Pandor Chandaben Somabhai
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
15/06/2022
|
|
2291529178
|
|
CHANDABEN SOMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-011-003/7466468
()
|
1109007000NRG23090620220273724
|
09/06/2022
|
KATARA BHURIBEN RAMESHBHAI
|
1109007WL005326
|
KATARA BHURIBEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
15/06/2022
|
|
2291529186
|
|
BHURIBEN RAMESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-011-003/7466468
()
|
1109007000NRG23090620220273723
|
09/06/2022
|
KATARA RAMESHBHAI KESHABHAI
|
1109007WL005326
|
KATARA RAMESHBHAI KESHABHAI
|
00045
|
BARB0DBISAR
|
945
|
945
|
Processed
|
15/06/2022
|
|
2291529208
|
|
KATARA RAMESHBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-011-003/946700041
()
|
1109007000NRG23090620220273725
|
09/06/2022
|
Taral Niruben Arvindbhai
|
1109007WL005326
|
Taral Niruben Arvindbhai
|
00045
|
BARB0DBISAR
|
945
|
945
|
Processed
|
15/06/2022
|
|
2291529205
|
|
NIRUBEN ARVINDBHAI TARAL
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-011-003/946700085
()
|
1109007000NRG23090620220273726
|
09/06/2022
|
TARAR BHALABHAI JIVABHAI
|
1109007WL005326
|
TARAR BHALABHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
15/06/2022
|
|
2291529184
|
|
BHALABHAI JIVABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-011-003/946700085
()
|
1109007000NRG23090620220273727
|
09/06/2022
|
TARAR NANIBEN BHALABHAI
|
1109007WL005326
|
TARAR NANIBEN BHALABHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
15/06/2022
|
|
2291529185
|
|
NANIBEN BHALABHAI TARAR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-011-003/946700086
()
|
1109007000NRG23090620220273728
|
09/06/2022
|
Katara Ramabhai pujabhai
|
1109007WL005326
|
Katara Ramabhai pujabhai
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
15/06/2022
|
|
2291529190
|
|
RAMABHAI PUJABHAI KATARA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-011-003/946700087
()
|
1109007000NRG23090620220273729
|
09/06/2022
|
TARAL KODARBHAI
|
1109007WL005326
|
TARAL KODARBHAI
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
15/06/2022
|
|
2291529188
|
|
KODARBHAI SHANKARBHAI TARAR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-011-003/946700090
()
|
1109007000NRG23090620220273731
|
09/06/2022
|
TARAR SURYABEN CHIMANBHAI
|
1109007WL005326
|
TARAR SURYABEN CHIMANBHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
15/06/2022
|
|
2291529212
|
|
SURYABEN CHIMANBHAI TARAR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-011-003/946700091
()
|
1109007000NRG23090620220273733
|
09/06/2022
|
RAVAL MUNNIBEN RAMESHBHAI
|
1109007WL005326
|
RAVAL MUNNIBEN RAMESHBHAI
|
00045
|
BARB0DBISAR
|
945
|
945
|
Processed
|
15/06/2022
|
|
2291529207
|
|
MUNNIBEN RAMESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-011-003/946700091
()
|
1109007000NRG23090620220273732
|
09/06/2022
|
RAVAL RAMESHBHAI
|
1109007WL005326
|
RAVAL RAMESHBHAI
|
00045
|
BARB0DBISAR
|
950
|
950
|
Processed
|
15/06/2022
|
|
2291529197
|
|
RAMESHBHAI LAXMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-011-003/946700096
()
|
1109007000NRG23090620220273734
|
09/06/2022
|
TARAR JIVABHAI BHUDARBHAI
|
1109007WL005326
|
TARAR JIVABHAI BHUDARBHAI
|
00045
|
BARB0DBISAR
|
935
|
935
|
Processed
|
15/06/2022
|
|
2291529200
|
|
TARAR JIVABHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-011-003/946700100
()
|
1109007000NRG23090620220273736
|
09/06/2022
|
Kapilaben
|
1109007WL005326
|
Kapilaben
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
15/06/2022
|
|
2291529195
|
|
KAPILABEN SOMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-011-003/946700103
()
|
1109007000NRG23090620220273738
|
09/06/2022
|
TARAR HANSABEN DAYABHAI
|
1109007WL005326
|
TARAR HANSABEN DAYABHAI
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
15/06/2022
|
|
2291529199
|
|
TARAR HANSABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-011-003/946700104
()
|
1109007000NRG23090620220273739
|
09/06/2022
|
KTARA DHURIBEN TINABHAI
|
1109007WL005326
|
KTARA DHURIBEN TINABHAI
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
15/06/2022
|
|
2291529198
|
|
KATARA DHULIBEN TINABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-011-003/946700104
()
|
1109007000NRG23090620220273740
|
09/06/2022
|
KTARA NIKABEN MAHESHBHAI
|
1109007WL005326
|
KTARA NIKABEN MAHESHBHAI
|
00045
|
BARB0DBISAR
|
935
|
935
|
Processed
|
15/06/2022
|
|
2291529204
|
|
KATARA NIKABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-011-003/946700105
()
|
1109007000NRG23090620220273741
|
09/06/2022
|
MADHIBEN
|
1109007WL005326
|
MADHIBEN
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
15/06/2022
|
|
2291529193
|
|
KATARA MADHIBEN SIVABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-011-003/946700105
()
|
1109007000NRG23090620220273742
|
09/06/2022
|
NITESHBHAI
|
1109007WL005326
|
NITESHBHAI
|
00045
|
BARB0DBISAR
|
935
|
935
|
Processed
|
15/06/2022
|
|
2291529194
|
|
KATARA NITESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-011-003/946700124
()
|
1109007000NRG23090620220273743
|
09/06/2022
|
Pagi Ushaben Dilipbhai
|
1109007WL005326
|
Pagi Ushaben Dilipbhai
|
00045
|
BARB0DBISAR
|
935
|
935
|
Processed
|
15/06/2022
|
|
2291529189
|
|
USHABEN DINESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-011-003/946700128
()
|
1109007000NRG23090620220273744
|
09/06/2022
|
kamriben
|
1109007WL005326
|
kamriben
|
00045
|
BARB0DBISAR
|
935
|
935
|
Processed
|
15/06/2022
|
|
2291529203
|
|
KAMLABEN MAHENDRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-011-003/976700150
()
|
1109007000NRG23090620220273760
|
09/06/2022
|
BHAGORA DAHIBEN REVABHAI
|
1109007WL005326
|
BHAGORA DAHIBEN REVABHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291529180
|
|
DAHIBEN REVABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-011-003/976700150
()
|
1109007000NRG23090620220273759
|
09/06/2022
|
BHAGORA RAMILABEN SURESHBHAI
|
1109007WL005326
|
BHAGORA RAMILABEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
940
|
940
|
Processed
|
15/06/2022
|
|
2291529183
|
|
RAMILABEN MOHANBHAI FANESA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-011-003/976700151
()
|
1109007000NRG23090620220273761
|
09/06/2022
|
RAVL DHURIBEN
|
1109007WL005326
|
RAVL DHURIBEN
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291529177
|
|
DHULIBEN ALAKHABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-011-003/976700153
()
|
1109007000NRG23090620220273762
|
09/06/2022
|
KATARA BHAVANBHAI KESHABHAI
|
1109007WL005326
|
KATARA BHAVANBHAI KESHABHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291529173
|
|
BHAVANBHAI KESHABHAI KATARA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-011-003/976700153
()
|
1109007000NRG23090620220273763
|
09/06/2022
|
KATARA USHABEN BHAVANBHAI
|
1109007WL005326
|
KATARA USHABEN BHAVANBHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291529176
|
|
USHABEN BHAVANBHAI KATARA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-011-003/976700154
()
|
1109007000NRG23090620220273764
|
09/06/2022
|
PANDOR KODIBEN MOTIBHAI
|
1109007WL005326
|
PANDOR KODIBEN MOTIBHAI
|
00045
|
BARB0DBISAR
|
905
|
905
|
Processed
|
15/06/2022
|
|
2291529182
|
|
KODIBEN MOTIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-011-003/976700155
()
|
1109007000NRG23090620220273765
|
09/06/2022
|
GORI KANTABEN PUJABHAI
|
1109007WL005326
|
GORI KANTABEN PUJABHAI
|
00045
|
BARB0DBISAR
|
910
|
910
|
Processed
|
15/06/2022
|
|
2291529215
|
|
KANTABEN PUJABHAI GORI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-011-003/976700158
()
|
1109007000NRG23090620220273766
|
09/06/2022
|
TARAR HANSHABEN
|
1109007WL005326
|
TARAR HANSHABEN
|
00045
|
BARB0DBISAR
|
925
|
925
|
Processed
|
15/06/2022
|
|
2291529196
|
|
HANSABEN HASMUKHBHAI TARAL
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-011-003/976700164
()
|
1109007000NRG23090620220273768
|
09/06/2022
|
BHAGORA INDIRABEN ISAVRBHAI
|
1109007WL005326
|
BHAGORA INDIRABEN ISAVRBHAI
|
00045
|
BARB0DBISAR
|
918
|
918
|
Processed
|
15/06/2022
|
|
2291529211
|
|
BHAGORA INDIRABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-011-003/976700165
()
|
1109007000NRG23090620220273769
|
09/06/2022
|
RAVAL DHARMABHAI MOHANBHAI
|
1109007WL005326
|
RAVAL DHARMABHAI MOHANBHAI
|
00045
|
BARB0DBISAR
|
925
|
925
|
Processed
|
15/06/2022
|
|
2291529202
|
|
RAVAL DHRMABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-011-003/976700165
()
|
1109007000NRG23090620220273770
|
09/06/2022
|
RAVAL RAJIBEN DHARMABHAI
|
1109007WL005326
|
RAVAL RAJIBEN DHARMABHAI
|
00045
|
BARB0DBISAR
|
925
|
925
|
Processed
|
15/06/2022
|
|
2291529201
|
|
RAVAL RAJUBEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-011-003/976700175
()
|
1109007000NRG23090620220273773
|
09/06/2022
|
RAVAR HINABEN KACHARABHAI
|
1109007WL005326
|
RAVAR HINABEN KACHARABHAI
|
00045
|
BARB0DBISAR
|
915
|
915
|
Processed
|
15/06/2022
|
|
2291529209
|
|
HINABEN KACHRABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-011-003/976700187
()
|
1109007000NRG23090620220273774
|
09/06/2022
|
TARAR RAMNBHAI MOGABHAI
|
1109007WL005326
|
TARAR RAMNBHAI MOGABHAI
|
00045
|
BARB0DBISAR
|
905
|
905
|
Processed
|
15/06/2022
|
|
2291529191
|
|
RAMANBHAI MONGABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-011-005/976700240
()
|
1109007000NRG23090620220273782
|
09/06/2022
|
PATEL ASHOKBHAI BHALABHAI
|
1109007WL005326
|
PATEL ASHOKBHAI BHALABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2291529210
|
|
ASHOKBHAI BHALABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41643
|
41643
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-011-003/7466400
()
|
1109007000NRG23090620220273717
|
09/06/2022
|
PATEL ASHISHBHAI CHIMANBHAI
|
1109007WL005326
|
PATEL ASHISHBHAI CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
2291529171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42643
|
42643
|
|
|
|
|
|
|
|