|
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-09-007-012-001/741086
()
|
1109007000NRG23111020220486626
|
15/10/2022
|
DAMR JALIBEN JEABHAI
|
1109007WL012532
|
DAMR JALIBEN JEABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/10/2022
|
|
5811722904
|
|
ZALABHAI JEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/7461124
()
|
1109007000NRG23111020220486628
|
15/10/2022
|
KANTIBHAI
|
1109007WL012532
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/10/2022
|
|
5811722910
|
|
KANTIBHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/946699993
()
|
1109007000NRG23111020220486630
|
15/10/2022
|
DAMOR DINESHBHAI LAXMANBHAI
|
1109007WL012532
|
DAMOR DINESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/10/2022
|
|
5811722911
|
|
DINESHBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/946700033
()
|
1109007000NRG23111020220486631
|
15/10/2022
|
BARIYA JAGDISHBHAI
|
1109007WL012532
|
BARIYA JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/10/2022
|
|
5811722905
|
|
JAGDISHBHAI BHEMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/946700033
()
|
1109007000NRG23111020220486632
|
15/10/2022
|
LILABEN JAGDISHBHAI
|
1109007WL012532
|
LILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/10/2022
|
|
5811722906
|
|
LEELABEN JAGADISHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/946700185
()
|
1109007000NRG23111020220486633
|
15/10/2022
|
MOHAN LADU
|
1109007WL012532
|
MOHAN LADU
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/10/2022
|
|
5811722907
|
|
MOHANBHAI LADUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/9467003041
()
|
1109007000NRG23111020220486637
|
15/10/2022
|
KATARA LALABHAI SHANABHAI
|
1109007WL012532
|
KATARA LALABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/10/2022
|
|
5811722909
|
|
KATARA LALA BHAI SHANA BHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/946700515
()
|
1109007000NRG23111020220486641
|
15/10/2022
|
BHANGI CHANDABEN KANABHAI
|
1109007WL012532
|
BHANGI CHANDABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
19/10/2022
|
|
5811722908
|
|
CHANDABEN KANABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/946700228
()
|
1109007000NRG23111020220486634
|
15/10/2022
|
PUNIBEN PARTAP
|
1109007WL012532
|
PUNIBEN PARTAP
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
19/10/2022
|
|
5811722912
|
|
DAMOR PUNIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/9467003002
()
|
1109007000NRG23111020220486635
|
15/10/2022
|
DAMOR JAGUBHAI
|
1109007WL012532
|
DAMOR JAGUBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
19/10/2022
|
|
5811722903
|
|
JAGUBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|