|
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-09-007-031-002/7469990
()
|
1109007000NRG23270520220179927
|
27/05/2022
|
GOVINDBHAI
|
1109007WL003795
|
GOVINDBHAI
|
00045
|
BARB0DBMEGR
|
999
|
999
|
Processed
|
02/06/2022
|
|
1890788334
|
|
GOVINDBHAI PRATHABHAI LABANA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7469992
()
|
1109007000NRG23270520220179929
|
27/05/2022
|
LABANA CHAGANBHAI CHENABHAI
|
1109007WL003795
|
LABANA CHAGANBHAI CHENABHAI
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890788338
|
|
CHHAGANJI CHENAJI VANJARA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-002/7547171324
()
|
1109007000NRG23270520220179939
|
27/05/2022
|
saileshbhai
|
1109007WL003795
|
saileshbhai
|
00045
|
BARB0DBMEGR
|
999
|
999
|
Processed
|
02/06/2022
|
|
1890788339
|
|
SHAILESHBHAI RATANBHAI LABANA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-004/747171213
()
|
1109007000NRG23270520220179949
|
27/05/2022
|
LABANA ASHABEN
|
1109007WL003795
|
LABANA ASHABEN
|
00045
|
BARB0DBMEGR
|
999
|
999
|
Processed
|
02/06/2022
|
|
1890788342
|
|
LABANA USHABEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-004/747171213
()
|
1109007000NRG23270520220179948
|
27/05/2022
|
LABANA RAMILABEN PUJABHAI
|
1109007WL003795
|
LABANA RAMILABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
999
|
999
|
Processed
|
02/06/2022
|
|
1890788341
|
|
RAMABEN PUJABHAI LABANA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-005/7467359
()
|
1109007000NRG23270520220179953
|
27/05/2022
|
MAHESHBHAI
|
1109007WL003795
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
999
|
999
|
Processed
|
02/06/2022
|
|
1890788335
|
|
MAHESHBHAI JESABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-005/7467368
()
|
1109007000NRG23270520220179955
|
27/05/2022
|
DAMOR KANKUBEN DANABHAI
|
1109007WL003795
|
DAMOR KANKUBEN DANABHAI
|
00045
|
BARB0DBMEGR
|
999
|
999
|
Processed
|
02/06/2022
|
|
1890788332
|
|
KANKU DANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-005/7467420
()
|
1109007000NRG23270520220179961
|
27/05/2022
|
DAMOR JALMABHAI SANKDABHAI
|
1109007WL003795
|
DAMOR JALMABHAI SANKDABHAI
|
00045
|
BARB0DBMEGR
|
999
|
999
|
Processed
|
02/06/2022
|
|
1890788337
|
|
JALUJI SANKALJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-005/74717106
()
|
1109007000NRG23270520220179969
|
27/05/2022
|
DAMOR SARDAR BHAI
|
1109007WL003795
|
DAMOR SARDAR BHAI
|
00045
|
BARB0DBMEGR
|
999
|
999
|
Processed
|
02/06/2022
|
|
1890788340
|
|
SARDARBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-005/7547171645
()
|
1109007000NRG23270520220179999
|
27/05/2022
|
RAMCHANBHAI
|
1109007WL003795
|
RAMCHANBHAI
|
00045
|
BARB0DBMEGR
|
994
|
994
|
Processed
|
02/06/2022
|
|
1890788333
|
|
RAMCHANDBHAI AMRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-005/7547171653
()
|
1109007000NRG23270520220180001
|
27/05/2022
|
KAILASBEN
|
1109007WL003795
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
994
|
994
|
Processed
|
02/06/2022
|
|
1890788336
|
|
DAMOR KAILASBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10975
|
10975
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-002/7547171304
()
|
1109007000NRG23270520220179935
|
27/05/2022
|
jasvant
|
1109007WL003795
|
jasvant
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890788328
|
|
JASHUBHAI CHAGANBHAI LABANA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-002/7547171304
()
|
1109007000NRG23270520220179936
|
27/05/2022
|
sangita
|
1109007WL003795
|
sangita
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
02/06/2022
|
|
1890788329
|
|
SANKITABEN JASVANTBHAI LABANA
|
IDBI BANK(607095)
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-002/7547171337
()
|
1109007000NRG23270520220179944
|
27/05/2022
|
subhashbhai
|
1109007WL003795
|
subhashbhai
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890788331
|
|
SUBHASHBHAI CHHAGANBHAI LABANA
|
IDBI BANK(607095)
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-002/7547171337
()
|
1109007000NRG23270520220179943
|
27/05/2022
|
suryaben
|
1109007WL003795
|
suryaben
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
02/06/2022
|
|
1890788330
|
|
SURYABEN SUBHASBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3979
|
3979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14954
|
14954
|
|
|
|
|
|
|
|