|
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-09-007-001-001/293135
()
|
1109007000NRG23250520220155366
|
27/05/2022
|
DAMOR BHATHIBHAI MASHURBHAI
|
1109007WL003423
|
DAMOR BHATHIBHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
1890782285
|
|
BHATHIBHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-001/293144
()
|
1109007000NRG23250520220155367
|
27/05/2022
|
DAMOR JAMABHAI MASURBHAI
|
1109007WL003423
|
DAMOR JAMABHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
1890782288
|
|
JENABHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-001/7465006
()
|
1109007000NRG23250520220155370
|
27/05/2022
|
DAMOR LALA BHAI JENA BHAI
|
1109007WL003423
|
DAMOR LALA BHAI JENA BHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890782292
|
|
SUKHIBEN LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-001/989847542
()
|
1109007000NRG23250520220155386
|
27/05/2022
|
damor hajurbhai bhemabhai
|
1109007WL003423
|
damor hajurbhai bhemabhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890782280
|
|
HAJURBHAI BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-001/9898488106
()
|
1109007000NRG23250520220155393
|
27/05/2022
|
RAMANBHAI JENABHAI
|
1109007WL003423
|
RAMANBHAI JENABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890782294
|
|
RAMANBHAI JENABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-001/9898488106
()
|
1109007000NRG23250520220155394
|
27/05/2022
|
SHANKALIBEN RAMANBHAI
|
1109007WL003423
|
SHANKALIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890782293
|
|
SANKALIBEN RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-001/9898488108
()
|
1109007000NRG23250520220155395
|
27/05/2022
|
DAMOR KALUBHAI HIRABHAI
|
1109007WL003423
|
DAMOR KALUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890782281
|
|
KALUBHAI HIRABHAI I DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-001/9898488111
()
|
1109007000NRG23250520220155396
|
27/05/2022
|
LALABHAI MONABHAI
|
1109007WL003423
|
LALABHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890782278
|
|
LALABHAI MONABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-001/9898488113
()
|
1109007000NRG23250520220155397
|
27/05/2022
|
DAMOR MAHESHBHAI VIRABHAI
|
1109007WL003423
|
DAMOR MAHESHBHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890782289
|
|
Maheshbhai Virabhai Damor
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-001/9898488114
()
|
1109007000NRG23250520220155398
|
27/05/2022
|
DAMOR SOMIBEN DHIRABHAI
|
1109007WL003423
|
DAMOR SOMIBEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890782279
|
|
SOMIBEN DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-001/9898488131
()
|
1109007000NRG23250520220155402
|
27/05/2022
|
DAMOR PRATAPBHAI RUPABHAI
|
1109007WL003423
|
DAMOR PRATAPBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890782282
|
|
PRATAPBHAI RUPABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-001/9898488282
()
|
1109007000NRG23250520220155408
|
27/05/2022
|
DAMOR GAMABHAI
|
1109007WL003423
|
DAMOR GAMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1890782297
|
|
GAMAJI RAYMALJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-001/9898488303
()
|
1109007000NRG23250520220155411
|
27/05/2022
|
DAMOR BALUBHAI VAKTABHAI
|
1109007WL003423
|
DAMOR BALUBHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1890782290
|
|
BALUBHAI VAKTABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-001/9898488304
()
|
1109007000NRG23250520220155412
|
27/05/2022
|
DAMOR AMBABEN BHALABHAI
|
1109007WL003423
|
DAMOR AMBABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1890782291
|
|
AMBABEN BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-001/9898488536
()
|
1109007000NRG23250520220155429
|
27/05/2022
|
DAMOR RAMANBHAI DHULABHAI
|
1109007WL003423
|
DAMOR RAMANBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
02/06/2022
|
|
1890782283
|
|
RAMANBHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-001/9898488541
()
|
1109007000NRG23250520220155431
|
27/05/2022
|
DAMOR AMARIBEN CHANDUBHAI
|
1109007WL003423
|
DAMOR AMARIBEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
02/06/2022
|
|
1890782298
|
|
AMARIBEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-001/9898488554
()
|
1109007000NRG23250520220155432
|
27/05/2022
|
DAMOR FULABHAI BHEMABHAI
|
1109007WL003423
|
DAMOR FULABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1890782287
|
|
PFHULABHAI BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-001/9898488611
()
|
1109007000NRG23250520220155435
|
27/05/2022
|
DAMOR RAMANBHAI LALABHAI
|
1109007WL003423
|
DAMOR RAMANBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1890782286
|
|
RAMANBHAI LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-001/9898788748
()
|
1109007000NRG23250520220155440
|
27/05/2022
|
DAMOR LILABEN NANABHAI
|
1109007WL003423
|
DAMOR LILABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890782295
|
|
LILABEN NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-001/9898788748
()
|
1109007000NRG23250520220155439
|
27/05/2022
|
DAMOR NANABHAI RAMANBHAI
|
1109007WL003423
|
DAMOR NANABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890782296
|
|
NANABHAI RAMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-001/9898788793
()
|
1109007000NRG23250520220155443
|
27/05/2022
|
DAMOR NANDABEN BHUPATBHAI
|
1109007WL003423
|
DAMOR NANDABEN BHUPATBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890782299
|
|
NANDABEN BHUPATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-001/9924302
()
|
1109007000NRG23250520220155465
|
27/05/2022
|
DAMOR HIRABHAI MALABHAI
|
1109007WL003423
|
DAMOR HIRABHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1890782284
|
|
HIRABHAI MALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23795
|
23795
|
|
|
|
|
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-001/9898788892
()
|
1109007000NRG23250520220155446
|
27/05/2022
|
DAMOR BABUBHAI DHIRABHAI
|
1109007WL003423
|
DAMOR BABUBHAI DHIRABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1890782277
|
|
MR BABUBHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-001/9898788637
()
|
1109007000NRG23250520220155437
|
27/05/2022
|
DAMOR RAMESHBHAI NANABHAI
|
1109007WL003423
|
DAMOR RAMESHBHAI NANABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1890782276
|
|
RAMESHBHAI NANABHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25850
|
25850
|
|
|
|
|
|
|
|