|
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-09-007-004-001/767660475
()
|
1109007000NRG23120620220312428
|
12/06/2022
|
KATARA CHGANBHAI NANABHA
|
1109007WL005809
|
KATARA CHGANBHAI NANABHA
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366186662
|
|
CHAGANBHAI NANABHAI KATARA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/767660567
()
|
1109007000NRG23120620220312450
|
12/06/2022
|
KATARA MANGLABHAI DOLABHAI
|
1109007WL005809
|
KATARA MANGLABHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
18/06/2022
|
|
2366186660
|
|
MANGLAJI DOLAJI KATARA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/767660569
()
|
1109007000NRG23120620220312452
|
12/06/2022
|
KATARA NANDABEN LALABHAI
|
1109007WL005809
|
KATARA NANDABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
18/06/2022
|
|
2366186661
|
|
NANDABEN LALAJI KATARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/74760226
()
|
1109007000NRG23120620220312397
|
12/06/2022
|
KATARA BHEMABHAI
|
1109007WL005809
|
KATARA BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366186656
|
|
BHEMABHAI DHIRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/74760226
()
|
1109007000NRG23120620220312398
|
12/06/2022
|
KATARA MANGUBEN BHEMABHAI
|
1109007WL005809
|
KATARA MANGUBEN BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366186657
|
|
MRS MANGUBEN BHEMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/747660270
()
|
1109007000NRG23120620220312401
|
12/06/2022
|
BHIKHABHAI
|
1109007WL005809
|
BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366186663
|
|
Bhikhabhai Ramabhai Katara
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/747660360
()
|
1109007000NRG23120620220312415
|
12/06/2022
|
KATARA HAJURBHAI DHIRABHAI
|
1109007WL005809
|
KATARA HAJURBHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366186658
|
|
Hajirji Dhiraji Katara
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/747660360
()
|
1109007000NRG23120620220312416
|
12/06/2022
|
KATARA MANIBEN HAJURBHAI
|
1109007WL005809
|
KATARA MANIBEN HAJURBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366186659
|
|
Maniben Hajurji Katara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/74760054
()
|
1109007000NRG23120620220312378
|
12/06/2022
|
DAMOR RAYASANBHAI SOMABHAI
|
1109007WL005809
|
DAMOR RAYASANBHAI SOMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366186685
|
|
MR RAYCHANDBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/74760057
()
|
1109007000NRG23120620220312383
|
12/06/2022
|
KATARA JESHABHAI HATHIBHAI
|
1109007WL005809
|
KATARA JESHABHAI HATHIBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366186665
|
|
MR JESHABHAI HATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/74760057
()
|
1109007000NRG23120620220312381
|
12/06/2022
|
NANDABEN
|
1109007WL005809
|
NANDABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366186667
|
|
MS NANDABEN JESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/74760171
()
|
1109007000NRG23120620220312388
|
12/06/2022
|
KATARA DAHYABHAI CHEHRABHAI
|
1109007WL005809
|
KATARA DAHYABHAI CHEHRABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366186687
|
|
MISS DAHYAJI CHEHRAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/74760171
()
|
1109007000NRG23120620220312389
|
12/06/2022
|
KATARA MADHIBEN
|
1109007WL005809
|
KATARA MADHIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366186681
|
|
MISS MADHIBEN DAHYAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/74760216
()
|
1109007000NRG23120620220312392
|
12/06/2022
|
KALABHAI
|
1109007WL005809
|
KALABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366186668
|
|
MR KALABHAI HATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/74760216
()
|
1109007000NRG23120620220312393
|
12/06/2022
|
KAMLIBEN
|
1109007WL005809
|
KAMLIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
2366186666
|
|
MS KAMALABEN KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/747660351
()
|
1109007000NRG23120620220312408
|
12/06/2022
|
KATARA HAJURBHAI
|
1109007WL005809
|
KATARA HAJURBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366186680
|
|
HAJURJI CHHABAJI KATARA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/747660355
()
|
1109007000NRG23120620220312409
|
12/06/2022
|
GULABBHAI
|
1109007WL005809
|
GULABBHAI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
18/06/2022
|
|
2366186674
|
|
MR GULABBHAI JESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/747660356
()
|
1109007000NRG23120620220312410
|
12/06/2022
|
KATARA RAMANBHAI
|
1109007WL005809
|
KATARA RAMANBHAI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
18/06/2022
|
|
2366186683
|
|
MR RAMANBHAI CHEHARABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/747660358
()
|
1109007000NRG23120620220312412
|
12/06/2022
|
KATARA LAKHABHAI DHIRABHAI
|
1109007WL005809
|
KATARA LAKHABHAI DHIRABHAI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
18/06/2022
|
|
2366186664
|
|
MR LAKHABHA DHIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/747660367
()
|
1109007000NRG23120620220312418
|
12/06/2022
|
KATARA RAMABHAI HIRABHAI
|
1109007WL005809
|
KATARA RAMABHAI HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366186655
|
|
MR KATARA RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/747660367
()
|
1109007000NRG23120620220312419
|
12/06/2022
|
KATARA SAGUNABEN RAMABHAI
|
1109007WL005809
|
KATARA SAGUNABEN RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366186669
|
|
SAGUNABEN RAMABHAI KATARA
|
IDBI BANK(607095)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/747660369
()
|
1109007000NRG23120620220312420
|
12/06/2022
|
KATARA RAMESHBHAI RUMABHAI
|
1109007WL005809
|
KATARA RAMESHBHAI RUMABHAI
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
18/06/2022
|
|
2366186672
|
|
MISS FULIBEN RAMESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/747660373
()
|
1109007000NRG23120620220312421
|
12/06/2022
|
KATARA LILABEN BABUBHAI
|
1109007WL005809
|
KATARA LILABEN BABUBHAI
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
18/06/2022
|
|
2366186671
|
|
MISS LILABEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/747660384
()
|
1109007000NRG23120620220312424
|
12/06/2022
|
KATARA MOTIBHAI BHURABHA
|
1109007WL005809
|
KATARA MOTIBHAI BHURABHA
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366186654
|
|
MRS MOTIBHAI BHURABHAI KATAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/767660476
()
|
1109007000NRG23120620220312430
|
12/06/2022
|
KATARA SARDABEN MUKESHBHAI
|
1109007WL005809
|
KATARA SARDABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
18/06/2022
|
|
2366186653
|
|
MISS SHARADABEN MUKESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/767660563
()
|
1109007000NRG23120620220312445
|
12/06/2022
|
bhagabhai
|
1109007WL005809
|
bhagabhai
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
18/06/2022
|
|
2366186690
|
|
MISS BHAGABHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/767660565
()
|
1109007000NRG23120620220312448
|
12/06/2022
|
KATARA LALIBEN CHANDUBHA
|
1109007WL005809
|
KATARA LALIBEN CHANDUBHA
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
18/06/2022
|
|
2366186651
|
|
MISS LILABEN CHANDUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/767660566
()
|
1109007000NRG23120620220312449
|
12/06/2022
|
KATARA BHIKHABHAI CHEHRABHAI
|
1109007WL005809
|
KATARA BHIKHABHAI CHEHRABHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
18/06/2022
|
|
2366186688
|
|
MS BHIKHABHAI CHEHRAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/767660570
()
|
1109007000NRG23120620220312454
|
12/06/2022
|
KATARA CHMPABEN DAHYABHA
|
1109007WL005809
|
KATARA CHMPABEN DAHYABHA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366186677
|
|
MISS CHAMPABEN DHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/767660570
()
|
1109007000NRG23120620220312453
|
12/06/2022
|
KATARA DAHYABHAI FULABHAI
|
1109007WL005809
|
KATARA DAHYABHAI FULABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366186678
|
|
MRS DAHYABHAI FULABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/7767766100
()
|
1109007000NRG23120620220312460
|
12/06/2022
|
PAGI NADHABHAI AMRABHAI
|
1109007WL005809
|
PAGI NADHABHAI AMRABHAI
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
18/06/2022
|
|
2366186652
|
|
MR NATHAJI AMARABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/873699
()
|
1109007000NRG23120620220312637
|
12/06/2022
|
JIVABHAI
|
1109007WL005809
|
JIVABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2366186686
|
|
JIVABHAI DOLABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/873699
()
|
1109007000NRG23120620220312638
|
12/06/2022
|
KANKUBEN
|
1109007WL005809
|
KANKUBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2366186676
|
|
MISS KANKUBEN JIVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/873703
()
|
1109007000NRG23120620220312639
|
12/06/2022
|
BHATHIBHAI
|
1109007WL005809
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
18/06/2022
|
|
2366186684
|
|
MR BHATHJI RATNAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/873883
()
|
1109007000NRG23120620220312645
|
12/06/2022
|
BHATHIBHAI
|
1109007WL005809
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366186689
|
|
BHATHIBHAI SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/873911
()
|
1109007000NRG23120620220312647
|
12/06/2022
|
KATARA HANSABEN SAYBAJI
|
1109007WL005809
|
KATARA HANSABEN SAYBAJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366186679
|
|
MISS HANHSABEN SAYBAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/873911
()
|
1109007000NRG23120620220312646
|
12/06/2022
|
KATARA SAYBAJI BANAJI
|
1109007WL005809
|
KATARA SAYBAJI BANAJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366186682
|
|
SAYBABHAI BANABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/873917
()
|
1109007000NRG23120620220312652
|
12/06/2022
|
KATARA DAHYIBEN ROMABHAI
|
1109007WL005809
|
KATARA DAHYIBEN ROMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
18/06/2022
|
|
2366186670
|
|
DAHIBEN RAMABHAI KATARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/74760225
()
|
1109007000NRG23120620220312394
|
12/06/2022
|
KATARA LAXMAN
|
1109007WL005809
|
KATARA LAXMAN
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366186673
|
|
MR LAXMANJIHAJURJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/7767660622
()
|
1109007000NRG23120620220312459
|
12/06/2022
|
SITABEN BABUBHAI
|
1109007WL005809
|
SITABEN BABUBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Rejected
|
20/06/2022
|
|
2366186675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40390
|
40390
|
|
|
|
|
|
|
|