|
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-09-007-033-004/7411101503
()
|
1109007000NRG23150620220332358
|
16/06/2022
|
SARIKABEN
|
1109007WL006152
|
SARIKABEN
|
00045
|
BARB0DBDELV
|
815
|
815
|
Processed
|
22/06/2022
|
|
2434269043
|
|
SARIKABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-004/7411014955
()
|
1109007000NRG23150620220332354
|
16/06/2022
|
JATABA
|
1109007WL006152
|
JATABA
|
00045
|
BARB0DBISAR
|
810
|
810
|
Processed
|
22/06/2022
|
|
2434269054
|
|
JATABA
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-033-004/7411014955
()
|
1109007000NRG23150620220332353
|
16/06/2022
|
MARUTISHIH
|
1109007WL006152
|
MARUTISHIH
|
00045
|
BARB0DBISAR
|
810
|
810
|
Processed
|
22/06/2022
|
|
2434269053
|
|
MARUTISHIH
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-004/741101518
()
|
1109007000NRG23150620220332356
|
16/06/2022
|
BHUMI
|
1109007WL006152
|
BHUMI
|
00045
|
BARB0DBISAR
|
815
|
815
|
Processed
|
22/06/2022
|
|
2434269050
|
|
BHUMI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-004/741101518
()
|
1109007000NRG23150620220332355
|
16/06/2022
|
JAGADISHBHAI
|
1109007WL006152
|
JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
810
|
810
|
Processed
|
22/06/2022
|
|
2434269049
|
|
JAGADISHBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-033-004/7411101503
()
|
1109007000NRG23150620220332357
|
16/06/2022
|
MEHULBHAI
|
1109007WL006152
|
MEHULBHAI
|
00045
|
BARB0DBISAR
|
815
|
815
|
Processed
|
22/06/2022
|
|
2434269045
|
|
MEHULBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-033-004/7458274
()
|
1109007000NRG23150620220332363
|
16/06/2022
|
UDABHAI
|
1109007WL006152
|
UDABHAI
|
00045
|
BARB0DBISAR
|
818
|
818
|
Processed
|
22/06/2022
|
|
2434269063
|
|
UDABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-033-005/741101294
()
|
1109007000NRG23150620220332403
|
16/06/2022
|
NIRALIBEN
|
1109007WL006152
|
NIRALIBEN
|
00045
|
BARB0DBISAR
|
812
|
812
|
Processed
|
22/06/2022
|
|
2434269051
|
|
NIRALIBEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-033-005/741101396
()
|
1109007000NRG23150620220332454
|
16/06/2022
|
KAMLESHBHAI
|
1109007WL006152
|
KAMLESHBHAI
|
00045
|
BARB0DBISAR
|
821
|
821
|
Processed
|
22/06/2022
|
|
2434269052
|
|
KAMLESHBHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-033-005/741101398
()
|
1109007000NRG23150620220332455
|
16/06/2022
|
BHIKHABHAI
|
1109007WL006152
|
BHIKHABHAI
|
00045
|
BARB0DBISAR
|
821
|
821
|
Rejected
|
23/06/2022
|
|
2434269044
|
No Such Account
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-033-005/741101425
()
|
1109007000NRG23150620220332462
|
16/06/2022
|
SHAILESHBHAI
|
1109007WL006152
|
SHAILESHBHAI
|
00045
|
BARB0DBISAR
|
808
|
808
|
Processed
|
22/06/2022
|
|
2434269046
|
|
SHAILESHBHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-033-005/741101459
()
|
1109007000NRG23150620220332470
|
16/06/2022
|
MAGANBHAI
|
1109007WL006152
|
MAGANBHAI
|
00045
|
BARB0DBISAR
|
806
|
806
|
Processed
|
22/06/2022
|
|
2434269059
|
|
MAGANBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-033-005/741101459
()
|
1109007000NRG23150620220332471
|
16/06/2022
|
SHARADABEN
|
1109007WL006152
|
SHARADABEN
|
00045
|
BARB0DBISAR
|
805
|
805
|
Processed
|
22/06/2022
|
|
2434269048
|
|
SHARADABEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-033-005/741101470
()
|
1109007000NRG23150620220332478
|
16/06/2022
|
SARADABHAI
|
1109007WL006152
|
SARADABHAI
|
00045
|
BARB0DBISAR
|
808
|
808
|
Processed
|
22/06/2022
|
|
2434269047
|
|
SARADABHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-033-005/741101496
()
|
1109007000NRG23150620220332491
|
16/06/2022
|
SANTABHAI
|
1109007WL006152
|
SANTABHAI
|
00045
|
BARB0DBISAR
|
808
|
808
|
Processed
|
22/06/2022
|
|
2434269055
|
|
SANTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11367
|
11367
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-033-004/7458205
()
|
1109007000NRG23150620220332361
|
16/06/2022
|
REVIBEN
|
1109007WL006152
|
REVIBEN
|
00045
|
BARB0DBKUNO
|
818
|
818
|
Processed
|
22/06/2022
|
|
2434269070
|
|
REVIBEN
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-033-004/7458274
()
|
1109007000NRG23150620220332362
|
16/06/2022
|
MOGIBEN
|
1109007WL006152
|
MOGIBEN
|
00045
|
BARB0DBKUNO
|
818
|
818
|
Processed
|
22/06/2022
|
|
2434269035
|
|
MOGIBEN
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-033-005/741101284
()
|
1109007000NRG23150620220332394
|
16/06/2022
|
MANJULABEN
|
1109007WL006152
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
810
|
810
|
Processed
|
22/06/2022
|
|
2434269058
|
|
MANJULABEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-033-005/741101295
()
|
1109007000NRG23150620220332404
|
16/06/2022
|
BHAGORA KAMJIBHAI NANJIBHAI
|
1109007WL006152
|
BHAGORA KAMJIBHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
22/06/2022
|
|
2434269056
|
|
BHAGORAKAMJIBHAINANJIBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-033-005/741101301
()
|
1109007000NRG23150620220332407
|
16/06/2022
|
MANILAL
|
1109007WL006152
|
MANILAL
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
22/06/2022
|
|
2434269062
|
|
MANILAL
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-033-005/741101310
()
|
1109007000NRG23150620220332419
|
16/06/2022
|
BHAVANABEN
|
1109007WL006152
|
BHAVANABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/06/2022
|
|
2434269061
|
|
BHAVANABEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-033-005/741101313
()
|
1109007000NRG23150620220332422
|
16/06/2022
|
MANAT DAXABEN
|
1109007WL006152
|
MANAT DAXABEN
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
22/06/2022
|
|
2434269060
|
|
MANATDAXABEN
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-033-005/741101375
()
|
1109007000NRG23150620220332434
|
16/06/2022
|
MANAT SHILPABEN
|
1109007WL006152
|
MANAT SHILPABEN
|
00045
|
BARB0DBKUNO
|
810
|
810
|
Processed
|
22/06/2022
|
|
2434269069
|
|
MANATSHILPABEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-033-005/741101377
()
|
1109007000NRG23150620220332436
|
16/06/2022
|
TARAL MANABHAI
|
1109007WL006152
|
TARAL MANABHAI
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
22/06/2022
|
|
2434269036
|
|
TARALMANABHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-033-005/741101378
()
|
1109007000NRG23150620220332437
|
16/06/2022
|
TARAL MAGANBHAI
|
1109007WL006152
|
TARAL MAGANBHAI
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
22/06/2022
|
|
2434269065
|
|
TARALMAGANBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-033-005/741101378
()
|
1109007000NRG23150620220332438
|
16/06/2022
|
TARAL MOGHIBEN
|
1109007WL006152
|
TARAL MOGHIBEN
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
22/06/2022
|
|
2434269064
|
|
TARALMOGHIBEN
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-033-005/741101379
()
|
1109007000NRG23150620220332439
|
16/06/2022
|
cimanbhai
|
1109007WL006152
|
cimanbhai
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
22/06/2022
|
|
2434269068
|
|
cimanbhai
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-033-005/741101379
()
|
1109007000NRG23150620220332440
|
16/06/2022
|
JYOTNNABEN
|
1109007WL006152
|
JYOTNNABEN
|
00045
|
BARB0DBKUNO
|
812
|
812
|
Processed
|
22/06/2022
|
|
2434269034
|
|
JYOTNNABEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-033-005/741101401
()
|
1109007000NRG23150620220332459
|
16/06/2022
|
RAMESHBHAI
|
1109007WL006152
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
808
|
808
|
Processed
|
22/06/2022
|
|
2434269033
|
|
RAMESHBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-033-005/741101423
()
|
1109007000NRG23150620220332461
|
16/06/2022
|
JAMNABEN
|
1109007WL006152
|
JAMNABEN
|
00045
|
BARB0DBKUNO
|
808
|
808
|
Processed
|
22/06/2022
|
|
2434269040
|
|
JAMNABEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-033-005/741101431
()
|
1109007000NRG23150620220332465
|
16/06/2022
|
SHILPABEN
|
1109007WL006152
|
SHILPABEN
|
00045
|
BARB0DBKUNO
|
800
|
800
|
Processed
|
22/06/2022
|
|
2434269071
|
|
SHILPABEN
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-033-005/741101460
()
|
1109007000NRG23150620220332472
|
16/06/2022
|
TARAL SAEYLESHBHAI
|
1109007WL006152
|
TARAL SAEYLESHBHAI
|
00045
|
BARB0DBKUNO
|
808
|
808
|
Processed
|
22/06/2022
|
|
2434269039
|
|
TARALSAEYLESHBHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-033-005/741101460
()
|
1109007000NRG23150620220332473
|
16/06/2022
|
TARAL TEJUBEN
|
1109007WL006152
|
TARAL TEJUBEN
|
00045
|
BARB0DBKUNO
|
808
|
808
|
Processed
|
22/06/2022
|
|
2434269038
|
|
TARALTEJUBEN
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-033-005/741101464
()
|
1109007000NRG23150620220332474
|
16/06/2022
|
TARAL JAGABHAI
|
1109007WL006152
|
TARAL JAGABHAI
|
00045
|
BARB0DBKUNO
|
808
|
808
|
Processed
|
22/06/2022
|
|
2434269037
|
|
TARALJAGABHAI
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-033-005/741101464
()
|
1109007000NRG23150620220332475
|
16/06/2022
|
TARAL LALIBEN
|
1109007WL006152
|
TARAL LALIBEN
|
00045
|
BARB0DBKUNO
|
808
|
808
|
Processed
|
22/06/2022
|
|
2434269066
|
|
TARALLALIBEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-033-005/741101478
()
|
1109007000NRG23150620220332481
|
16/06/2022
|
TARAL SUDHABEN
|
1109007WL006152
|
TARAL SUDHABEN
|
00045
|
BARB0DBKUNO
|
808
|
808
|
Processed
|
22/06/2022
|
|
2434269067
|
|
TARALSUDHABEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-033-005/741101478
()
|
1109007000NRG23150620220332480
|
16/06/2022
|
TARAL VIKRAMBHAI KALABHAI
|
1109007WL006152
|
TARAL VIKRAMBHAI KALABHAI
|
00045
|
BARB0DBKUNO
|
808
|
808
|
Processed
|
22/06/2022
|
|
2434269042
|
|
TARALVIKRAMBHAIKALABHAI
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-033-005/741101481
()
|
1109007000NRG23150620220332484
|
16/06/2022
|
RATHOD TULASIBEN
|
1109007WL006152
|
RATHOD TULASIBEN
|
00045
|
BARB0DBKUNO
|
808
|
808
|
Processed
|
22/06/2022
|
|
2434269057
|
|
RATHODTULASIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18624
|
18624
|
|
|
|
|
|
|
|
|
39
|
MEGHRAJ
|
GJ-09-007-033-005/741101380
()
|
1109007000NRG23150620220332441
|
16/06/2022
|
URMILABEN
|
1109007WL006152
|
URMILABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434269041
|
|
URMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32001
|
32001
|
|
|
|
|
|
|
|