|
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-09-007-037-002/7456605
()
|
1109007000NRG23090620220275631
|
09/06/2022
|
MUKESH
|
1109007WL005363
|
MUKESH
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
15/06/2022
|
|
2291147320
|
|
MUKESH
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7456655
()
|
1109007000NRG23090620220275641
|
09/06/2022
|
DHANABHAI
|
1109007WL005363
|
DHANABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291147317
|
|
DHANABHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7456655
()
|
1109007000NRG23090620220275642
|
09/06/2022
|
KOMALBEN
|
1109007WL005363
|
KOMALBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291147318
|
|
KOMALBEN
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7456757
()
|
1109007000NRG23090620220275648
|
09/06/2022
|
DHULIBEN
|
1109007WL005363
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
15/06/2022
|
|
2291147316
|
|
DHULIBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-002/7771780854
()
|
1109007000NRG23090620220275671
|
09/06/2022
|
Ramabhai
|
1109007WL005363
|
Ramabhai
|
00045
|
BARB0DBMEGR
|
895
|
895
|
Processed
|
15/06/2022
|
|
2291147321
|
|
Ramabhai
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7771780892
()
|
1109007000NRG23090620220275676
|
09/06/2022
|
BHATHIBHAI
|
1109007WL005363
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
15/06/2022
|
|
2291147319
|
|
BHATHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7771729
()
|
1109007000NRG23090620220275658
|
09/06/2022
|
KAILASHBEN
|
1109007WL005363
|
KAILASHBEN
|
00045
|
BARB0MEGHRA
|
925
|
925
|
Processed
|
15/06/2022
|
|
2291147325
|
|
KAILASHBEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-002/7771729
()
|
1109007000NRG23090620220275657
|
09/06/2022
|
KHATUBHAI
|
1109007WL005363
|
KHATUBHAI
|
00045
|
BARB0MEGHRA
|
925
|
925
|
Processed
|
15/06/2022
|
|
2291147324
|
|
KHATUBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-002/7771780856
()
|
1109007000NRG23090620220275673
|
09/06/2022
|
KALUBHAI
|
1109007WL005363
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
15/06/2022
|
|
2291147322
|
|
KALUBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-002/7771780856
()
|
1109007000NRG23090620220275672
|
09/06/2022
|
saradaben
|
1109007WL005363
|
saradaben
|
00045
|
BARB0MEGHRA
|
895
|
895
|
Processed
|
15/06/2022
|
|
2291147323
|
|
saradaben
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-002/7771780896
()
|
1109007000NRG23090620220275678
|
09/06/2022
|
aathibhai
|
1109007WL005363
|
aathibhai
|
00045
|
BARB0MEGHRA
|
915
|
915
|
Processed
|
15/06/2022
|
|
2291147326
|
|
aathibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4555
|
4555
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-002/7456442
()
|
1109007000NRG23090620220275608
|
09/06/2022
|
MANJULABEN
|
1109007WL005363
|
MANJULABEN
|
00415
|
SBIN0007633
|
885
|
885
|
Processed
|
15/06/2022
|
|
2291147337
|
|
MS MANJULABEN DINESHBHAI DAMOR
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-002/7456574
()
|
1109007000NRG23090620220275624
|
09/06/2022
|
CHAMPABEN R
|
1109007WL005363
|
CHAMPABEN R
|
00415
|
SBIN0007633
|
905
|
905
|
Rejected
|
15/06/2022
|
|
2291147327
|
No Such Account
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-002/7456600
()
|
1109007000NRG23090620220275629
|
09/06/2022
|
PANDOR BHUPEDRABHAI
|
1109007WL005363
|
PANDOR BHUPEDRABHAI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
15/06/2022
|
|
2291147344
|
|
MR PANDOR BHUPENDRAKUMAR
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-002/7456600
()
|
1109007000NRG23090620220275630
|
09/06/2022
|
SAVITABEN
|
1109007WL005363
|
SAVITABEN
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
15/06/2022
|
|
2291147343
|
|
MRS SAVITABEN BHUPENDRABHAI PANDOR
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-002/7456605
()
|
1109007000NRG23090620220275632
|
09/06/2022
|
NIRABEN
|
1109007WL005363
|
NIRABEN
|
00415
|
SBIN0007633
|
885
|
885
|
Processed
|
15/06/2022
|
|
2291147345
|
|
MS PANDOR NIRABEN MUKESHBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-002/7456653
()
|
1109007000NRG23090620220275640
|
09/06/2022
|
VIJAYBHAI
|
1109007WL005363
|
VIJAYBHAI
|
00415
|
SBIN0007633
|
890
|
890
|
Processed
|
15/06/2022
|
|
2291147348
|
|
MISS CHANDRIKABEN BHARATBHAI PANDOR
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-002/7456673
()
|
1109007000NRG23090620220275646
|
09/06/2022
|
gangaben
|
1109007WL005363
|
gangaben
|
00415
|
SBIN0007633
|
905
|
905
|
Processed
|
15/06/2022
|
|
2291147328
|
|
MRS GANGABEN BHEMABHAI PANDOR
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-002/7471708
()
|
1109007000NRG23090620220275653
|
09/06/2022
|
SHAVITABEN
|
1109007WL005363
|
SHAVITABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291147335
|
|
MS JIVIBEN VALABHAI PANDOR
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-002/7771780791
()
|
1109007000NRG23090620220275660
|
09/06/2022
|
NANABHAI
|
1109007WL005363
|
NANABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
15/06/2022
|
|
2291147331
|
|
MR NANABHAI GALABHAI PANDOR
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-002/7771780795
()
|
1109007000NRG23090620220275663
|
09/06/2022
|
SHOMEBEN
|
1109007WL005363
|
SHOMEBEN
|
00415
|
SBIN0007633
|
905
|
905
|
Processed
|
15/06/2022
|
|
2291147332
|
|
MRS SOMIBEN RAMESHBHAI PANDOR
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-002/7771780833
()
|
1109007000NRG23090620220275665
|
09/06/2022
|
maknabhai
|
1109007WL005363
|
maknabhai
|
00415
|
SBIN0007633
|
895
|
895
|
Processed
|
15/06/2022
|
|
2291147341
|
|
MR MAKNABHAI RAMABHAI PANDOR
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-002/7771780833
()
|
1109007000NRG23090620220275666
|
09/06/2022
|
NIRUBEN
|
1109007WL005363
|
NIRUBEN
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
15/06/2022
|
|
2291147342
|
|
MS NIRUBEN MAKANABHAI PANDOR
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-002/7771780848
()
|
1109007000NRG23090620220275668
|
09/06/2022
|
KANTABEN
|
1109007WL005363
|
KANTABEN
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
15/06/2022
|
|
2291147330
|
|
MR KALUJI HAJURJI PANDOR
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-002/7771780858
()
|
1109007000NRG23090620220275674
|
09/06/2022
|
RAMABHAI
|
1109007WL005363
|
RAMABHAI
|
00415
|
SBIN0007633
|
895
|
895
|
Processed
|
15/06/2022
|
|
2291147333
|
|
MR RAMAJI MASURJI PANDOR
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-002/7771780894
()
|
1109007000NRG23090620220275677
|
09/06/2022
|
BABUBHAI
|
1109007WL005363
|
BABUBHAI
|
00415
|
SBIN0007633
|
915
|
915
|
Processed
|
15/06/2022
|
|
2291147329
|
|
MR JAGDISHKUMAR PRATAPBHAI PANDOR
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-002/7771780896
()
|
1109007000NRG23090620220275679
|
09/06/2022
|
gitaben
|
1109007WL005363
|
gitaben
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
15/06/2022
|
|
2291147347
|
|
MS GITABEN HATHIBHAI PANDOR
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-002/7771780898
()
|
1109007000NRG23090620220275680
|
09/06/2022
|
amrut
|
1109007WL005363
|
amrut
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
15/06/2022
|
|
2291147338
|
|
MR PANDOR AMARATBHAI RAMABHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-002/7771780981
()
|
1109007000NRG23090620220275681
|
09/06/2022
|
HONIBEN
|
1109007WL005363
|
HONIBEN
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
15/06/2022
|
|
2291147334
|
|
MR BHAYLABHAI BHAGAJI PANDOR
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-002/7771780983
()
|
1109007000NRG23090620220275682
|
09/06/2022
|
PANDOR MOHANBHAI BABUBHAI
|
1109007WL005363
|
PANDOR MOHANBHAI BABUBHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
15/06/2022
|
|
2291147339
|
|
MS REKHABEN MOHANBHAI PANDOR
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-002/7771780983
()
|
1109007000NRG23090620220275683
|
09/06/2022
|
PANDOR REKHABEN MOHANBHAI
|
1109007WL005363
|
PANDOR REKHABEN MOHANBHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
15/06/2022
|
|
2291147340
|
|
MS REKHABEN MOHANBHAI PANDOR
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-002/7771780984
()
|
1109007000NRG23090620220275684
|
09/06/2022
|
PANDOR PUJABHAI NANABHAI
|
1109007WL005363
|
PANDOR PUJABHAI NANABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
15/06/2022
|
|
2291147336
|
|
MASTER RAMILABEN PUJABHAI PANDOR
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-002/7771780984
()
|
1109007000NRG23090620220275685
|
09/06/2022
|
PANDOR SAVITABEN
|
1109007WL005363
|
PANDOR SAVITABEN
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
15/06/2022
|
|
2291147346
|
|
MASTER RAMILABEN PUJABHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20060
|
20060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30605
|
30605
|
|
|
|
|
|
|
|