|
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-09-007-001-001/293135
()
|
1109007000NRG23090620220279680
|
09/06/2022
|
DAMOR BHATHIBHAI MASHURBHAI
|
1109007WL005405
|
DAMOR BHATHIBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
15/06/2022
|
|
2291545841
|
|
BHATHIBHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/293144
()
|
1109007000NRG23090620220279682
|
09/06/2022
|
DAMOR DEVABEN JAMABHAI
|
1109007WL005405
|
DAMOR DEVABEN JAMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
15/06/2022
|
|
2291545833
|
|
DIVABEN JENABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/293144
()
|
1109007000NRG23090620220279681
|
09/06/2022
|
DAMOR JAMABHAI MASURBHAI
|
1109007WL005405
|
DAMOR JAMABHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
15/06/2022
|
|
2291545850
|
|
JENABHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/527743
()
|
1109007000NRG23090620220279688
|
09/06/2022
|
DAMOR HIRABHAI KAYABHAI
|
1109007WL005405
|
DAMOR HIRABHAI KAYABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291545838
|
|
HIRABHAI KOHYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/527751
()
|
1109007000NRG23090620220279689
|
09/06/2022
|
DAMOR BHATHIBHAI
|
1109007WL005405
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291545831
|
|
BHATHIBHAI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/74142
()
|
1109007000NRG23090620220279692
|
09/06/2022
|
SITABEN
|
1109007WL005405
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
15/06/2022
|
|
2291545857
|
|
SHITABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/7465003
()
|
1109007000NRG23090620220279698
|
09/06/2022
|
SANGITABEN
|
1109007WL005405
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2291545842
|
|
SANGITABEN DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/7465006
()
|
1109007000NRG23090620220279699
|
09/06/2022
|
DAMOR LALA BHAI JENA BHAI
|
1109007WL005405
|
DAMOR LALA BHAI JENA BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
15/06/2022
|
|
2291545851
|
|
SUKHIBEN LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/7465006
()
|
1109007000NRG23090620220279700
|
09/06/2022
|
DAMOR SHUKHIBEN LALABHAI
|
1109007WL005405
|
DAMOR SHUKHIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291545858
|
|
LALABHAI JENABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/7466054
()
|
1109007000NRG23090620220279710
|
09/06/2022
|
DAMOR AMARABHAI SHOMABHAI
|
1109007WL005405
|
DAMOR AMARABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2291545839
|
|
AMARABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/7466055
()
|
1109007000NRG23090620220279711
|
09/06/2022
|
DAMOR RATNABHAI SHOMABHAI
|
1109007WL005405
|
DAMOR RATNABHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
2291545864
|
|
RATNABHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/7471010
()
|
1109007000NRG23090620220279721
|
09/06/2022
|
DAMOR KANTI BHAI
|
1109007WL005405
|
DAMOR KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291545847
|
|
DAMOR KANTIBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/87138
()
|
1109007000NRG23090620220279731
|
09/06/2022
|
DAMOR BHTI BHAI
|
1109007WL005405
|
DAMOR BHTI BHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
15/06/2022
|
|
2291545848
|
|
BHATHIBHAI HARIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/989847542
()
|
1109007000NRG23090620220279740
|
09/06/2022
|
CHAMPABEN
|
1109007WL005405
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
15/06/2022
|
|
2291545859
|
|
CHAMPABEN HAJURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/989847542
()
|
1109007000NRG23090620220279739
|
09/06/2022
|
damor hajurbhai bhemabhai
|
1109007WL005405
|
damor hajurbhai bhemabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
15/06/2022
|
|
2291545832
|
|
HAJURBHAI BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/989847831
()
|
1109007000NRG23090620220279759
|
09/06/2022
|
DAMOR JESHABHAI
|
1109007WL005405
|
DAMOR JESHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
15/06/2022
|
|
2291545849
|
|
JESINGBHAI HATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/989847928
()
|
1109007000NRG23090620220279763
|
09/06/2022
|
DAMOR VALABHAI DHULABHAI
|
1109007WL005405
|
DAMOR VALABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2291545837
|
|
VALABHAI DHULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/989848812
()
|
1109007000NRG23090620220279769
|
09/06/2022
|
DAMOR KANTIBHAI RAMABHAI
|
1109007WL005405
|
DAMOR KANTIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291545840
|
|
KANTIBHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898488121
()
|
1109007000NRG23090620220279770
|
09/06/2022
|
AMATABHAI
|
1109007WL005405
|
AMATABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291545862
|
|
AMTABHAI KOHYABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898488448
()
|
1109007000NRG23090620220279778
|
09/06/2022
|
DAMOR RAMSANBHAI NATHABHAI
|
1109007WL005405
|
DAMOR RAMSANBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291545845
|
|
DAMOR RAMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898488472
()
|
1109007000NRG23090620220279786
|
09/06/2022
|
LILABEN
|
1109007WL005405
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
15/06/2022
|
|
2291545865
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9898488547
()
|
1109007000NRG23090620220279794
|
09/06/2022
|
DAMOR DHULABHAI CHEHARABHAI
|
1109007WL005405
|
DAMOR DHULABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
15/06/2022
|
|
2291545843
|
|
DHULABHAI KESHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898488562
()
|
1109007000NRG23090620220279796
|
09/06/2022
|
DAMOR RATANBEN DHULABHAI
|
1109007WL005405
|
DAMOR RATANBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291545836
|
|
RATANBEN DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898488571
()
|
1109007000NRG23090620220279799
|
09/06/2022
|
DAMOR CHAMPABEN VAGHABHAI
|
1109007WL005405
|
DAMOR CHAMPABEN VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291545867
|
|
CHAMPABEN VAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-001/9898788633
()
|
1109007000NRG23090620220279800
|
09/06/2022
|
DAMOR RAMSANBHAI RAMABHAI
|
1109007WL005405
|
DAMOR RAMSANBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
2291545834
|
|
DAMOR RAICHANDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-001/9898788647
()
|
1109007000NRG23090620220279801
|
09/06/2022
|
DAMOR SHANABHAI MANABHAI
|
1109007WL005405
|
DAMOR SHANABHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
2291545835
|
|
DAMOR SHANABHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-001/9898788747
()
|
1109007000NRG23090620220279804
|
09/06/2022
|
DAMOR KALPESHBHAI BHIKHABHAI
|
1109007WL005405
|
DAMOR KALPESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
2291545856
|
|
KALPESHBHAI BHIKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-001/9898788753
()
|
1109007000NRG23090620220279805
|
09/06/2022
|
DAMOR KANUBHAI DHIRABHAI
|
1109007WL005405
|
DAMOR KANUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
2291545846
|
|
KANUBHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-001/9898788822
()
|
1109007000NRG23090620220279808
|
09/06/2022
|
DAMOR JAYNTIBHAI BHURABHAI
|
1109007WL005405
|
DAMOR JAYNTIBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
2291545855
|
|
JAYNTIBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-001/9898788823
()
|
1109007000NRG23090620220279809
|
09/06/2022
|
DAMOR LALABHAI MONABHAI
|
1109007WL005405
|
DAMOR LALABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
2291545852
|
|
LALABHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-001/9898788826
()
|
1109007000NRG23090620220279812
|
09/06/2022
|
DAMOR NANABHAI BHATHIBHAI
|
1109007WL005405
|
DAMOR NANABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
15/06/2022
|
|
2291545853
|
|
NONABHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-001/9898788827
()
|
1109007000NRG23090620220279813
|
09/06/2022
|
DAMOR SHANABHAI NANABHAI
|
1109007WL005405
|
DAMOR SHANABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
15/06/2022
|
|
2291545854
|
|
SHANABHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-001/9898788919
()
|
1109007000NRG23090620220279818
|
09/06/2022
|
DAMOR SHOMIBEN LAXMANBHAI
|
1109007WL005405
|
DAMOR SHOMIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291545861
|
|
SOMIBEN LAKHMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-001/9898788925
()
|
1109007000NRG23090620220279821
|
09/06/2022
|
DAMOR RAMESHBHAI NATHABHAI
|
1109007WL005405
|
DAMOR RAMESHBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291545863
|
|
RAMESHBHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-001/9898788931
()
|
1109007000NRG23090620220279822
|
09/06/2022
|
DAMOR BHAVIKABEN SHAILESHBHAI
|
1109007WL005405
|
DAMOR BHAVIKABEN SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291545866
|
|
BHAVIKABEN SAILESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-001/9898788958
()
|
1109007000NRG23090620220279823
|
09/06/2022
|
DAMOR DHULABHAI JAKTABHAI
|
1109007WL005405
|
DAMOR DHULABHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291545860
|
|
DHULABHAI JAKTABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-005/989847573
()
|
1109007000NRG23090620220279849
|
09/06/2022
|
DAMOR RAMESHBHAI
|
1109007WL005405
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
15/06/2022
|
|
2291545844
|
|
RAMESHBHAI BHOPTABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-005/989847576
()
|
1109007000NRG23090620220279852
|
09/06/2022
|
JASHIBEN
|
1109007WL005405
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
15/06/2022
|
|
2291545868
|
|
JASHIBEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40037
|
40037
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-001/9898788829
()
|
1109007000NRG23090620220279816
|
09/06/2022
|
DAMOR RAYSHANBHAI PRATAPBHAI
|
1109007WL005405
|
DAMOR RAYSHANBHAI PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291545830
|
|
RAYCHANDBHAI PRATAPJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-001/989847834
()
|
1109007000NRG23090620220279760
|
09/06/2022
|
DAMOR KALIBEN
|
1109007WL005405
|
DAMOR KALIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2291545829
|
|
KALIBEN DHULABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-001/9898488129
()
|
1109007000NRG23090620220279772
|
09/06/2022
|
REKHABEN
|
1109007WL005405
|
REKHABEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2291545827
|
|
MS REKHABEN KANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-001/9898788828
()
|
1109007000NRG23090620220279815
|
09/06/2022
|
DAMOR DAXABEN VIKRAMBHAI
|
1109007WL005405
|
DAMOR DAXABEN VIKRAMBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291545826
|
|
MS DAKSHABEN VIKRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-001/9898788828
()
|
1109007000NRG23090620220279814
|
09/06/2022
|
DAMOR VIKRAMBHAI KANTIBHAI
|
1109007WL005405
|
DAMOR VIKRAMBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
15/06/2022
|
|
2291545828
|
|
MS DAKSHABEN VIKRAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45362
|
45362
|
|
|
|
|
|
|
|