|
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-09-007-013-001/7461346
()
|
1109007000NRG23230120230595454
|
23/01/2023
|
BABUBHAI PANABHAI DAMOR
|
1109007WL018322
|
BABUBHAI PANABHAI DAMOR
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185310
|
|
BABUBHAI PANABHAI DAMOR
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-001/7461347
()
|
1109007000NRG23230120230595457
|
23/01/2023
|
GOVINDBHAI
|
1109007WL018322
|
GOVINDBHAI
|
00045
|
BARB0DBISAR
|
850
|
850
|
Processed
|
31/01/2023
|
|
8259185354
|
|
GOVINDBHAI
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-001/7461348
()
|
1109007000NRG23230120230595458
|
23/01/2023
|
KAMLABEN RATNABHAI
|
1109007WL018322
|
KAMLABEN RATNABHAI
|
00045
|
BARB0DBISAR
|
850
|
850
|
Processed
|
31/01/2023
|
|
8259185314
|
|
KAMLABEN RATNABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-001/7461354
()
|
1109007000NRG23230120230595464
|
23/01/2023
|
ADHELABHAI
|
1109007WL018322
|
ADHELABHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185303
|
|
ADHELABHAI
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-001/7461356
()
|
1109007000NRG23230120230595469
|
23/01/2023
|
KANTIBHAI SAVJIBHAI
|
1109007WL018322
|
KANTIBHAI SAVJIBHAI
|
00045
|
BARB0DBISAR
|
850
|
850
|
Processed
|
31/01/2023
|
|
8259185338
|
|
KANTIBHAI SAVJIBHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-001/7461358
()
|
1109007000NRG23230120230595473
|
23/01/2023
|
SARDABEN HARJIBHAI
|
1109007WL018322
|
SARDABEN HARJIBHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185340
|
|
SARDABEN HARJIBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-001/7461454
()
|
1109007000NRG23230120230595478
|
23/01/2023
|
BARNDA DHANJIBHAI NATHABHAI
|
1109007WL018322
|
BARNDA DHANJIBHAI NATHABHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185317
|
|
BARNDA DHANJIBHAI NATHABHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-001/7461454
()
|
1109007000NRG23230120230595477
|
23/01/2023
|
PRABHABEN
|
1109007WL018322
|
PRABHABEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185316
|
|
PRABHABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-001/7461458
()
|
1109007000NRG23230120230595480
|
23/01/2023
|
ASARI BABLIBEN ALKHABHAI
|
1109007WL018322
|
ASARI BABLIBEN ALKHABHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185309
|
|
ASARI BABLIBEN ALKHABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-001/7461461
()
|
1109007000NRG23230120230595483
|
23/01/2023
|
FALUBEN
|
1109007WL018322
|
FALUBEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185318
|
|
FALUBEN
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-001/7461470
()
|
1109007000NRG23230120230595488
|
23/01/2023
|
ASARI BADIBEN PUJABHAI
|
1109007WL018322
|
ASARI BADIBEN PUJABHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185336
|
|
ASARI BADIBEN PUJABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-001/7461470
()
|
1109007000NRG23230120230595487
|
23/01/2023
|
ASARI PUJABHAI DONABHAI
|
1109007WL018322
|
ASARI PUJABHAI DONABHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185305
|
|
ASARI PUJABHAI DONABHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-001/7461471
()
|
1109007000NRG23230120230595490
|
23/01/2023
|
MANGUBEN
|
1109007WL018322
|
MANGUBEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185343
|
|
MANGUBEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-001/7461516
()
|
1109007000NRG23230120230595502
|
23/01/2023
|
Rot Amrabhai Sanjabhai
|
1109007WL018322
|
Rot Amrabhai Sanjabhai
|
00045
|
BARB0DBISAR
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259185347
|
|
Rot Amrabhai Sanjabhai
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-001/7461517
()
|
1109007000NRG23230120230595505
|
23/01/2023
|
RAMESHBHAI
|
1109007WL018322
|
RAMESHBHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185355
|
|
RAMESHBHAI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-001/7461519
()
|
1109007000NRG23230120230595506
|
23/01/2023
|
Rot kantaben Makshibhai
|
1109007WL018322
|
Rot kantaben Makshibhai
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185339
|
|
Rot kantaben Makshibhai
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-001/7461521
()
|
1109007000NRG23230120230595508
|
23/01/2023
|
KANTI SANKARBHAI
|
1109007WL018322
|
KANTI SANKARBHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185357
|
|
KANTI SANKARBHAI
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-001/7461521
()
|
1109007000NRG23230120230595507
|
23/01/2023
|
NATUBHAI SANKARBHAI
|
1109007WL018322
|
NATUBHAI SANKARBHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185345
|
|
NATUBHAI SANKARBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-001/7461527
()
|
1109007000NRG23230120230595512
|
23/01/2023
|
RAJUBHAI
|
1109007WL018322
|
RAJUBHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185325
|
|
RAJUBHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-001/7461535
()
|
1109007000NRG23230120230595516
|
23/01/2023
|
ASARI SOMABHAI SAVJIBHAI
|
1109007WL018322
|
ASARI SOMABHAI SAVJIBHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185342
|
|
ASARI SOMABHAI SAVJIBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-001/74615728
()
|
1109007000NRG23230120230595531
|
23/01/2023
|
MAYABEN
|
1109007WL018322
|
MAYABEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185320
|
|
MAYABEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-001/74615730
()
|
1109007000NRG23230120230595532
|
23/01/2023
|
KAMLESHBHAI
|
1109007WL018322
|
KAMLESHBHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185307
|
|
KAMLESHBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-001/74615764
()
|
1109007000NRG23230120230595542
|
23/01/2023
|
VANDNABEN
|
1109007WL018322
|
VANDNABEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185304
|
|
VANDNABEN
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-001/74615765
()
|
1109007000NRG23230120230595543
|
23/01/2023
|
SHIVABHAI
|
1109007WL018322
|
SHIVABHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185344
|
|
SHIVABHAI
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-001/74615768
()
|
1109007000NRG23230120230595547
|
23/01/2023
|
DHIRAJBHAI
|
1109007WL018322
|
DHIRAJBHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185356
|
|
DHIRAJBHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-001/74615769
()
|
1109007000NRG23230120230595550
|
23/01/2023
|
SUREKHABEN
|
1109007WL018322
|
SUREKHABEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185315
|
|
SUREKHABEN
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-001/74615769
()
|
1109007000NRG23230120230595549
|
23/01/2023
|
VIJAYBHAI
|
1109007WL018322
|
VIJAYBHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185349
|
|
VIJAYBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-001/74615818
()
|
1109007000NRG23230120230595556
|
23/01/2023
|
ATLIBEN
|
1109007WL018322
|
ATLIBEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185323
|
|
ATLIBEN
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-001/74615826
()
|
1109007000NRG23230120230595560
|
23/01/2023
|
ROT LILABEN KANUBHAI
|
1109007WL018322
|
ROT LILABEN KANUBHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Rejected
|
31/01/2023
|
|
8259185348
|
No Such Account
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-001/74615831
()
|
1109007000NRG23230120230595564
|
23/01/2023
|
HANSABEN
|
1109007WL018322
|
HANSABEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185324
|
|
HANSABEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-001/74615833
()
|
1109007000NRG23230120230595568
|
23/01/2023
|
SHANTABEN
|
1109007WL018322
|
SHANTABEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185341
|
|
SHANTABEN
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-001/74615838
()
|
1109007000NRG23230120230595574
|
23/01/2023
|
SURYABEN
|
1109007WL018322
|
SURYABEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185312
|
|
SURYABEN
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-013-001/74615839
()
|
1109007000NRG23230120230595575
|
23/01/2023
|
SHILESHBHAI
|
1109007WL018322
|
SHILESHBHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185326
|
|
SHILESHBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-013-001/74615842
()
|
1109007000NRG23230120230595579
|
23/01/2023
|
CHANDRIKABEN
|
1109007WL018322
|
CHANDRIKABEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185329
|
|
CHANDRIKABEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-013-001/74615843
()
|
1109007000NRG23230120230595580
|
23/01/2023
|
JASHODABEN
|
1109007WL018322
|
JASHODABEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185321
|
|
JASHODABEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-013-001/74615845
()
|
1109007000NRG23230120230595582
|
23/01/2023
|
PANDOR LILABEN RUPSIBHAI
|
1109007WL018322
|
PANDOR LILABEN RUPSIBHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185322
|
|
PANDOR LILABEN RUPSIBHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-013-001/74615847
()
|
1109007000NRG23230120230595584
|
23/01/2023
|
Damor Dharmisthaben alpeshbhai
|
1109007WL018322
|
Damor Dharmisthaben alpeshbhai
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185308
|
|
Damor Dharmisthaben alpeshbhai
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-013-001/7461585
()
|
1109007000NRG23230120230595585
|
23/01/2023
|
Rot Rajeshbhai Manjibhai
|
1109007WL018322
|
Rot Rajeshbhai Manjibhai
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185327
|
|
Rot Rajeshbhai Manjibhai
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-013-001/7461587
()
|
1109007000NRG23230120230595586
|
23/01/2023
|
Rot Kiritbhai Dhanjibhai
|
1109007WL018322
|
Rot Kiritbhai Dhanjibhai
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185306
|
|
Rot Kiritbhai Dhanjibhai
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-013-001/7461589
()
|
1109007000NRG23230120230595591
|
23/01/2023
|
DURGABEN
|
1109007WL018322
|
DURGABEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185311
|
|
DURGABEN
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-013-001/7461592
()
|
1109007000NRG23230120230595596
|
23/01/2023
|
PREMILABEN
|
1109007WL018322
|
PREMILABEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185328
|
|
PREMILABEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-013-001/7461644
()
|
1109007000NRG23230120230595598
|
23/01/2023
|
JIVABHAI DALABHAI
|
1109007WL018322
|
JIVABHAI DALABHAI
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185346
|
|
JIVABHAI DALABHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-013-001/7461644
()
|
1109007000NRG23230120230595599
|
23/01/2023
|
MANBEN
|
1109007WL018322
|
MANBEN
|
00045
|
BARB0DBISAR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185313
|
|
MANBEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-013-001/7461663
()
|
1109007000NRG23230120230595611
|
23/01/2023
|
SITABEN LAXMANBHAI
|
1109007WL018322
|
SITABEN LAXMANBHAI
|
00045
|
BARB0DBISAR
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259185319
|
|
SITABEN LAXMANBHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-013-001/7461665
()
|
1109007000NRG23230120230595612
|
23/01/2023
|
NANJIBHAI
|
1109007WL018322
|
NANJIBHAI
|
00045
|
BARB0DBISAR
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259185350
|
|
NANJIBHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-013-001/7461693
()
|
1109007000NRG23230120230595615
|
23/01/2023
|
DAMOR DINESHBHAI MOGHAJIBHAI
|
1109007WL018322
|
DAMOR DINESHBHAI MOGHAJIBHAI
|
00045
|
BARB0DBISAR
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259185351
|
|
DAMOR DINESHBHAI MOGHAJIBHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-013-001/7461717
()
|
1109007000NRG23230120230595616
|
23/01/2023
|
PANDOR MANILAL KANA
|
1109007WL018322
|
PANDOR MANILAL KANA
|
00045
|
BARB0DBISAR
|
840
|
840
|
Rejected
|
31/01/2023
|
|
8259185337
|
A/c Blocked or Frozen
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-013-001/7461734
()
|
1109007000NRG23230120230595621
|
23/01/2023
|
JASHODABEN
|
1109007WL018322
|
JASHODABEN
|
00045
|
BARB0DBISAR
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259185353
|
|
JASHODABEN
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-013-001/7461734
()
|
1109007000NRG23230120230595620
|
23/01/2023
|
MANISHBHAI
|
1109007WL018322
|
MANISHBHAI
|
00045
|
BARB0DBISAR
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259185352
|
|
MANISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41346
|
41346
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-013-001/74615844
()
|
1109007000NRG23230120230595581
|
23/01/2023
|
SAKINABEN
|
1109007WL018322
|
SAKINABEN
|
00045
|
BARB0DBKUNO
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185330
|
|
SAKINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
51
|
MEGHRAJ
|
GJ-09-007-013-001/7461352
()
|
1109007000NRG23230120230595462
|
23/01/2023
|
MOGJIBHAI DEVABHAI
|
1109007WL018322
|
MOGJIBHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185331
|
|
MOGJIBHAI DEVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-013-001/7461351
()
|
1109007000NRG23230120230595460
|
23/01/2023
|
JIVABHAI
|
1109007WL018322
|
JIVABHAI
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
31/01/2023
|
|
8259185334
|
|
MR BABUBHAI JIVABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-013-001/74615846
()
|
1109007000NRG23230120230595583
|
23/01/2023
|
PANDOR MIRABEN PRATSHBHAI
|
1109007WL018322
|
PANDOR MIRABEN PRATSHBHAI
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185332
|
|
PANDOR MIRABEN PRATSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-013-001/7461356
()
|
1109007000NRG23230120230595470
|
23/01/2023
|
BAKIBEN KANTIBHAI
|
1109007WL018322
|
BAKIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
31/01/2023
|
|
8259185335
|
|
BAKIBEN KANTIBHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-013-001/74615818
()
|
1109007000NRG23230120230595557
|
23/01/2023
|
Anitaben
|
1109007WL018322
|
Anitaben
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
31/01/2023
|
|
8259185333
|
|
Anitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46422
|
46422
|
|
|
|
|
|
|
|