|
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-09-007-015-001/7410121
()
|
1109007000NRG23270520220175515
|
27/05/2022
|
SOMIBEN
|
1109007WL003722
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890519898
|
|
SOMIBEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/741015
()
|
1109007000NRG23270520220175526
|
27/05/2022
|
KALMLIBEN
|
1109007WL003722
|
KALMLIBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890519910
|
|
KALMLIBEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/741015
()
|
1109007000NRG23270520220175525
|
27/05/2022
|
PARMAR SOMABHAIO
|
1109007WL003722
|
PARMAR SOMABHAIO
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1890519912
|
|
PARMARSOMABHAIO
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/741021
()
|
1109007000NRG23270520220175530
|
27/05/2022
|
GHAGABE
|
1109007WL003722
|
GHAGABE
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890519887
|
|
GHAGABE
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/741025
()
|
1109007000NRG23270520220175534
|
27/05/2022
|
PARMAR SAJANBEN J
|
1109007WL003722
|
PARMAR SAJANBEN J
|
00045
|
BARB0DBMEGR
|
1029
|
1029
|
Processed
|
02/06/2022
|
|
1890519900
|
|
PARMARSAJANBENJ
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/741038
()
|
1109007000NRG23270520220175536
|
27/05/2022
|
SANTABEN
|
1109007WL003722
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890519896
|
|
SANTABEN
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/74114
()
|
1109007000NRG23270520220175560
|
27/05/2022
|
PARMAR LILABEN RAMCHANDBHAI
|
1109007WL003722
|
PARMAR LILABEN RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
02/06/2022
|
|
1890519886
|
|
PARMARLILABENRAMCHANDBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/74114
()
|
1109007000NRG23270520220175559
|
27/05/2022
|
PARMAR MAHESHBHAI R
|
1109007WL003722
|
PARMAR MAHESHBHAI R
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890519906
|
|
PARMARMAHESHBHAIR
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/74114
()
|
1109007000NRG23270520220175558
|
27/05/2022
|
SAVITABEN
|
1109007WL003722
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
792
|
792
|
Processed
|
02/06/2022
|
|
1890519904
|
|
SAVITABEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/74115
()
|
1109007000NRG23270520220175562
|
27/05/2022
|
PARMAR JALIBEN NAVABHAI
|
1109007WL003722
|
PARMAR JALIBEN NAVABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890519908
|
|
PARMARJALIBENNAVABHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/74134
()
|
1109007000NRG23270520220175572
|
27/05/2022
|
PARMAR VAGABHAI
|
1109007WL003722
|
PARMAR VAGABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890519892
|
|
PARMARVAGABHAI
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/747168148
()
|
1109007000NRG23270520220175580
|
27/05/2022
|
USHABEN
|
1109007WL003722
|
USHABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
02/06/2022
|
|
1890519893
|
|
USHABEN
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/747168162
()
|
1109007000NRG23270520220175593
|
27/05/2022
|
PARMAR LILABEN SURESHBHAI
|
1109007WL003722
|
PARMAR LILABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890519914
|
|
PARMARLILABENSURESHBHAI
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/747168164-D
()
|
1109007000NRG23270520220175596
|
27/05/2022
|
PARMAR SARDABEN BHAGHABHAI
|
1109007WL003722
|
PARMAR SARDABEN BHAGHABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890519888
|
|
PARMARSARDABENBHAGHABHAI
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/747168168-D
()
|
1109007000NRG23270520220175597
|
27/05/2022
|
Parmar Maheshbhai Somabhai
|
1109007WL003722
|
Parmar Maheshbhai Somabhai
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
02/06/2022
|
|
1890519913
|
|
ParmarMaheshbhaiSomabhai
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/747168168-D
()
|
1109007000NRG23270520220175598
|
27/05/2022
|
PARMAR MINABEN MAHESHBHAI
|
1109007WL003722
|
PARMAR MINABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890519907
|
|
PARMARMINABENMAHESHBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/747168171-D
()
|
1109007000NRG23270520220175606
|
27/05/2022
|
malivad saileshbhai k
|
1109007WL003722
|
malivad saileshbhai k
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890519890
|
|
malivadsaileshbhaik
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/747168176
()
|
1109007000NRG23270520220175612
|
27/05/2022
|
kamliben
|
1109007WL003722
|
kamliben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890519909
|
|
kamliben
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/747168189-D
()
|
1109007000NRG23270520220175634
|
27/05/2022
|
PARMAR MIRABEN MANGABHAI
|
1109007WL003722
|
PARMAR MIRABEN MANGABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
02/06/2022
|
|
1890519905
|
|
PARMARMIRABENMANGABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/747168290
()
|
1109007000NRG23270520220175652
|
27/05/2022
|
PARMAR AMARABHAI
|
1109007WL003722
|
PARMAR AMARABHAI
|
00045
|
BARB0DBMEGR
|
989
|
989
|
Processed
|
02/06/2022
|
|
1890519895
|
|
PARMARAMARABHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/747168357
()
|
1109007000NRG23270520220175669
|
27/05/2022
|
PARMAR MAHESHBHAI MANGHABHAI
|
1109007WL003722
|
PARMAR MAHESHBHAI MANGHABHAI
|
00045
|
BARB0DBMEGR
|
675
|
675
|
Processed
|
02/06/2022
|
|
1890519889
|
|
PARMARMAHESHBHAIMANGHABHAI
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/747168357
()
|
1109007000NRG23270520220175670
|
27/05/2022
|
PARMAR MAJULABEN MAHESHBHAI
|
1109007WL003722
|
PARMAR MAJULABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
705
|
705
|
Processed
|
02/06/2022
|
|
1890519901
|
|
PARMARMAJULABENMAHESHBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/747168388
()
|
1109007000NRG23270520220175688
|
27/05/2022
|
PARMAR ASHABEN RAYCHNDBHAI
|
1109007WL003722
|
PARMAR ASHABEN RAYCHNDBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890519903
|
|
PARMARASHABENRAYCHNDBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/747168401
()
|
1109007000NRG23270520220175691
|
27/05/2022
|
PARMAR DHIRENKUMAR K
|
1109007WL003722
|
PARMAR DHIRENKUMAR K
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890519897
|
|
PARMARDHIRENKUMARK
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/747168401
()
|
1109007000NRG23270520220175692
|
27/05/2022
|
PARMAR VIRENDRBHAI K
|
1109007WL003722
|
PARMAR VIRENDRBHAI K
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890519894
|
|
PARMARVIRENDRBHAIK
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/747168435
()
|
1109007000NRG23270520220175694
|
27/05/2022
|
PARMAR SAGUNABEN SURESHBHAI
|
1109007WL003722
|
PARMAR SAGUNABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890519911
|
|
PARMARSAGUNABENSURESHBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/747168435
()
|
1109007000NRG23270520220175693
|
27/05/2022
|
PARMAR SURESHBHAI RAMABHAI
|
1109007WL003722
|
PARMAR SURESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890519902
|
|
PARMARSURESHBHAIRAMABHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-002/74110501
()
|
1109007000NRG23270520220175708
|
27/05/2022
|
PARMAR SURAJBEN CHANDUBHAI
|
1109007WL003722
|
PARMAR SURAJBEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890519891
|
|
PARMARSURAJBENCHANDUBHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-002/747168144
()
|
1109007000NRG23270520220175714
|
27/05/2022
|
BHAVANABEN
|
1109007WL003722
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890519899
|
|
BHAVANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27385
|
27385
|
|
|
|
|
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/747168176
()
|
1109007000NRG23270520220175611
|
27/05/2022
|
parmar kalubhai
|
1109007WL003722
|
parmar kalubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890519915
|
|
parmarkalubhai
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-001/747168193-D
()
|
1109007000NRG23270520220175643
|
27/05/2022
|
PARMAR JASHODABEN KANUBHAI
|
1109007WL003722
|
PARMAR JASHODABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890519916
|
|
PARMARJASHODABENKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-001/7410111
()
|
1109007000NRG23270520220175511
|
27/05/2022
|
PARMAR SUDHABEN RAYMALBHAI
|
1109007WL003722
|
PARMAR SUDHABEN RAYMALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890519920
|
|
MISS SUDHABEN RAYMALBHAI PARMAR
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG23270520220175567
|
27/05/2022
|
PARMAR RUKHIBEN RAMABHAI
|
1109007WL003722
|
PARMAR RUKHIBEN RAMABHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
02/06/2022
|
|
1890519921
|
|
MISS PARAMAR RUKHI BEN RAMABHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-001/747168384
()
|
1109007000NRG23270520220175682
|
27/05/2022
|
PARMAR JIGNABEN MONABHAI
|
1109007WL003722
|
PARMAR JIGNABEN MONABHAI
|
00415
|
SBIN0007633
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890519919
|
|
MISS JIGNABEN SOMABHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/747168437
()
|
1109007000NRG23270520220175696
|
27/05/2022
|
PARMAR DAHIBEN RAHULBHAI
|
1109007WL003722
|
PARMAR DAHIBEN RAHULBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1890519918
|
|
PARMARDAHIBENRAHULBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/747168437
()
|
1109007000NRG23270520220175695
|
27/05/2022
|
PARMAR RAHULBHAI ARJANBHAI
|
1109007WL003722
|
PARMAR RAHULBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890519917
|
|
PARMARRAHULBHAIARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34220
|
34220
|
|
|
|
|
|
|
|