|
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-09-007-002-001/74760165
()
|
1109007000NRG23270520220181141
|
27/05/2022
|
KHANT USHABEN JIVABHAI
|
1109007WL003811
|
KHANT USHABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890619760
|
|
KHANTUSHABENJIVABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-002-001/74760193
()
|
1109007000NRG23270520220181142
|
27/05/2022
|
JADEJA SAILENDRSINH RAJUSINH
|
1109007WL003811
|
JADEJA SAILENDRSINH RAJUSINH
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Rejected
|
02/06/2022
|
|
1890619759
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-002-001/7460327
()
|
1109007000NRG23270520220181118
|
27/05/2022
|
PAGI INDRPALBHAI DIPABHAI
|
1109007WL003811
|
PAGI INDRPALBHAI DIPABHAI
|
00045
|
BARB0MEGHRA
|
1026
|
1026
|
Processed
|
02/06/2022
|
|
1890619762
|
|
PAGIINDRPALBHAIDIPABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-002-001/7460330
()
|
1109007000NRG23270520220181119
|
27/05/2022
|
BHATHI SANA
|
1109007WL003811
|
BHATHI SANA
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890619761
|
|
BHATHISANA
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-002-001/7460331
()
|
1109007000NRG23270520220181121
|
27/05/2022
|
KHANT KAILASHBEN SOMABHAI
|
1109007WL003811
|
KHANT KAILASHBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
947
|
947
|
Processed
|
02/06/2022
|
|
1890619767
|
|
KHANTKAILASHBENSOMABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-002-001/74760164
()
|
1109007000NRG23270520220181139
|
27/05/2022
|
KHANT JAGHDIHBHAI KANTIBHAI
|
1109007WL003811
|
KHANT JAGHDIHBHAI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
913
|
913
|
Processed
|
02/06/2022
|
|
1890619763
|
|
KHANTJAGHDIHBHAIKANTIBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-002-001/74760164
()
|
1109007000NRG23270520220181140
|
27/05/2022
|
KHANT SAVITABEN JAGHDIHBHAI
|
1109007WL003811
|
KHANT SAVITABEN JAGHDIHBHAI
|
00045
|
BARB0MEGHRA
|
913
|
913
|
Processed
|
02/06/2022
|
|
1890619764
|
|
KHANTSAVITABENJAGHDIHBHAI
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-002-001/74760194
()
|
1109007000NRG23270520220181143
|
27/05/2022
|
KHANT AMRABHAI PRTAPBHAI
|
1109007WL003811
|
KHANT AMRABHAI PRTAPBHAI
|
00045
|
BARB0MEGHRA
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890619766
|
|
KHANTAMRABHAIPRTAPBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-002-001/7476080
()
|
1109007000NRG23270520220181159
|
27/05/2022
|
NINAMA LAXMIBEN PRDIPBHAI
|
1109007WL003811
|
NINAMA LAXMIBEN PRDIPBHAI
|
00045
|
BARB0MEGHRA
|
913
|
913
|
Processed
|
02/06/2022
|
|
1890619765
|
|
NINAMALAXMIBENPRDIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6863
|
6863
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-002-001/7460336
()
|
1109007000NRG23270520220181123
|
27/05/2022
|
KHANT SAYBHAJI JAVAJI
|
1109007WL003811
|
KHANT SAYBHAJI JAVAJI
|
00057
|
BARB0BGGBXX
|
958
|
958
|
Processed
|
02/06/2022
|
|
1890619758
|
|
KHANTSAYBHAJIJAVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-002-001/7460267
()
|
1109007000NRG23270520220181108
|
27/05/2022
|
BHARATBHAI DHIRABHAI
|
1109007WL003811
|
BHARATBHAI DHIRABHAI
|
00415
|
SBIN0011000
|
1026
|
1026
|
Processed
|
02/06/2022
|
|
1890619744
|
|
MR BHARATBHAI DHIRABHAI KHANT
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-002-001/7460267
()
|
1109007000NRG23270520220181109
|
27/05/2022
|
KHANT LILABEN BHRATBHAI
|
1109007WL003811
|
KHANT LILABEN BHRATBHAI
|
00415
|
SBIN0011000
|
1026
|
1026
|
Processed
|
02/06/2022
|
|
1890619770
|
|
MR KHANT LILABEN
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-002-001/7460268
()
|
1109007000NRG23270520220181110
|
27/05/2022
|
KHANT KODIBEN HIRAJI
|
1109007WL003811
|
KHANT KODIBEN HIRAJI
|
00415
|
SBIN0011000
|
932
|
932
|
Processed
|
02/06/2022
|
|
1890619774
|
|
MRS KODARI HIRAJI KHANT
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-002-001/7460269
()
|
1109007000NRG23270520220181111
|
27/05/2022
|
PRATAPBHAI KALUBHAI
|
1109007WL003811
|
PRATAPBHAI KALUBHAI
|
00415
|
SBIN0011000
|
826
|
826
|
Processed
|
02/06/2022
|
|
1890619738
|
|
MR PRATAPJI KALUJI KHANT
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-002-001/7460270
()
|
1109007000NRG23270520220181112
|
27/05/2022
|
LAXMANBHAI
|
1109007WL003811
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890619737
|
|
MR LAKHMANBHAI DHIRABHAI KHANT
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-002-001/7460315
()
|
1109007000NRG23270520220181113
|
27/05/2022
|
KANTIBHAI N
|
1109007WL003811
|
KANTIBHAI N
|
00415
|
SBIN0011000
|
914
|
914
|
Processed
|
02/06/2022
|
|
1890619773
|
|
MR KANTIBHAI NATHABHAI KHANT
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-002-001/7460315
()
|
1109007000NRG23270520220181114
|
27/05/2022
|
KHANT JIVIBEN KANTIBHAI
|
1109007WL003811
|
KHANT JIVIBEN KANTIBHAI
|
00415
|
SBIN0011000
|
914
|
914
|
Rejected
|
02/06/2022
|
|
1890619777
|
No Such Account
|
|
|
|
18
|
MEGHRAJ
|
GJ-09-007-002-001/7460317
()
|
1109007000NRG23270520220181115
|
27/05/2022
|
KANTILAL BHALABHAI
|
1109007WL003811
|
KANTILAL BHALABHAI
|
00415
|
SBIN0011000
|
917
|
917
|
Processed
|
02/06/2022
|
|
1890619749
|
|
MR KANTIBHAI BHALABHAI RAVAL
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-002-001/7460323
()
|
1109007000NRG23270520220181117
|
27/05/2022
|
JADEJA CHAMPUSIH PARAVATSIH
|
1109007WL003811
|
JADEJA CHAMPUSIH PARAVATSIH
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1890619745
|
|
MR CHAMPUSINH PARBATSINH JADEJA
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-002-001/7460330
()
|
1109007000NRG23270520220181120
|
27/05/2022
|
KHANT SOMIBEN BHATHIBHAI
|
1109007WL003811
|
KHANT SOMIBEN BHATHIBHAI
|
00415
|
SBIN0011000
|
946
|
946
|
Processed
|
02/06/2022
|
|
1890619771
|
|
MS KHANT SOMIBEN
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-002-001/7460338
()
|
1109007000NRG23270520220181124
|
27/05/2022
|
PRATAP ARJAN
|
1109007WL003811
|
PRATAP ARJAN
|
00415
|
SBIN0011000
|
929
|
929
|
Processed
|
02/06/2022
|
|
1890619748
|
|
MR PRATAPBHAI ARJANBHAI RAVAL
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-002-001/7460338
()
|
1109007000NRG23270520220181125
|
27/05/2022
|
RAVAL RAMILABEN PRTAPBHAI
|
1109007WL003811
|
RAVAL RAMILABEN PRTAPBHAI
|
00415
|
SBIN0011000
|
929
|
929
|
Processed
|
02/06/2022
|
|
1890619769
|
|
MRS RAMILABEN PRATAPBHAI RAVAL
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-002-001/7460339
()
|
1109007000NRG23270520220181127
|
27/05/2022
|
DAMOR ASVINBHAI MANABHAI
|
1109007WL003811
|
DAMOR ASVINBHAI MANABHAI
|
00415
|
SBIN0011000
|
913
|
913
|
Processed
|
02/06/2022
|
|
1890619754
|
|
MRS KANKUBENMANABHAI DAMOR
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-002-001/7460339
()
|
1109007000NRG23270520220181126
|
27/05/2022
|
DAMOR KANKUBEN MANABHAI
|
1109007WL003811
|
DAMOR KANKUBEN MANABHAI
|
00415
|
SBIN0011000
|
913
|
913
|
Processed
|
02/06/2022
|
|
1890619753
|
|
MRS KANKUBENMANABHAI DAMOR
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-002-001/7460341
()
|
1109007000NRG23270520220181128
|
27/05/2022
|
HONIBEN DHIRABHAI
|
1109007WL003811
|
HONIBEN DHIRABHAI
|
00415
|
SBIN0011000
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890619755
|
|
MR RAMESHBHAIDHIRABHAI RAVAL
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-002-001/7460347
()
|
1109007000NRG23270520220181129
|
27/05/2022
|
RAVAL SHUDHABEN NARESHBHAI
|
1109007WL003811
|
RAVAL SHUDHABEN NARESHBHAI
|
00415
|
SBIN0011000
|
929
|
929
|
Processed
|
02/06/2022
|
|
1890619757
|
|
MRS SUDHABENNARESHBHAI RAVAL
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-002-001/7460458
()
|
1109007000NRG23270520220181130
|
27/05/2022
|
SAVITABEN LAXMANBHAI
|
1109007WL003811
|
SAVITABEN LAXMANBHAI
|
00415
|
SBIN0011000
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890619783
|
|
MRS RAVAL SAVITA BEN
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-002-001/7460473
()
|
1109007000NRG23270520220181132
|
27/05/2022
|
GANGABEN PRATAPBHAI
|
1109007WL003811
|
GANGABEN PRATAPBHAI
|
00415
|
SBIN0011000
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890619742
|
|
MR PRATAPBHAI SARDARBHAI KHANT
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-002-001/7460473
()
|
1109007000NRG23270520220181131
|
27/05/2022
|
PRATAPBHAI SARDARBHAI
|
1109007WL003811
|
PRATAPBHAI SARDARBHAI
|
00415
|
SBIN0011000
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890619741
|
|
MR PRATAPBHAI SARDARBHAI KHANT
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-002-001/7460480
()
|
1109007000NRG23270520220181133
|
27/05/2022
|
KHANT PARTHIJI
|
1109007WL003811
|
KHANT PARTHIJI
|
00415
|
SBIN0011000
|
945
|
945
|
Processed
|
02/06/2022
|
|
1890619743
|
|
MR PARATHIBHAI LADUBHAI KHANT
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-002-001/7460480
()
|
1109007000NRG23270520220181134
|
27/05/2022
|
SANTABEN
|
1109007WL003811
|
SANTABEN
|
00415
|
SBIN0011000
|
944
|
944
|
Rejected
|
02/06/2022
|
|
1890619740
|
Account closed
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-002-001/7476003
()
|
1109007000NRG23270520220181135
|
27/05/2022
|
KHANT BHALABHAI
|
1109007WL003811
|
KHANT BHALABHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890619751
|
|
MRS MANJULABENBHALABHAI KHANT
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-002-001/7476003
()
|
1109007000NRG23270520220181136
|
27/05/2022
|
MANGHUBEN
|
1109007WL003811
|
MANGHUBEN
|
00415
|
SBIN0011000
|
932
|
932
|
Processed
|
02/06/2022
|
|
1890619752
|
|
MRS MANJULABENBHALABHAI KHANT
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-002-001/7476006
()
|
1109007000NRG23270520220181137
|
27/05/2022
|
PUNIBEN
|
1109007WL003811
|
PUNIBEN
|
00415
|
SBIN0011000
|
913
|
913
|
Processed
|
02/06/2022
|
|
1890619735
|
|
MRS PUNIBEN BHEMAJI CHAUHAN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-002-001/74760158
()
|
1109007000NRG23270520220181138
|
27/05/2022
|
KHANT RUKHIBEN SUFRAJI
|
1109007WL003811
|
KHANT RUKHIBEN SUFRAJI
|
00415
|
SBIN0011000
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890619734
|
|
MRS RUKHIBEN SUFRABHAI KHANT
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-002-001/74760194
()
|
1109007000NRG23270520220181144
|
27/05/2022
|
KHANT SITABEN AMRABHAI
|
1109007WL003811
|
KHANT SITABEN AMRABHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890619779
|
|
MRS SITABEN AMRABHAI KHANT
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-002-001/74760195
()
|
1109007000NRG23270520220181145
|
27/05/2022
|
KHANT KAMLABEN KANTIBHAI
|
1109007WL003811
|
KHANT KAMLABEN KANTIBHAI
|
00415
|
SBIN0011000
|
917
|
917
|
Processed
|
02/06/2022
|
|
1890619780
|
|
MRS KAMLIBEN KANTIBHAI KHANT
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-002-001/74760196
()
|
1109007000NRG23270520220181146
|
27/05/2022
|
KHANT GITABEN KAMLESHBHAI
|
1109007WL003811
|
KHANT GITABEN KAMLESHBHAI
|
00415
|
SBIN0011000
|
955
|
955
|
Processed
|
02/06/2022
|
|
1890619746
|
|
MR KAMLESHBHAI SURMABHAI KHANT
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-002-001/74760197
()
|
1109007000NRG23270520220181147
|
27/05/2022
|
DAMOR SUDHIRBHAI MANABHAI
|
1109007WL003811
|
DAMOR SUDHIRBHAI MANABHAI
|
00415
|
SBIN0011000
|
913
|
913
|
Processed
|
02/06/2022
|
|
1890619775
|
|
MRS SURTABEN SUDHIR DAMOR
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-002-001/74760197
()
|
1109007000NRG23270520220181148
|
27/05/2022
|
DAMOR SURTABEN SHUDHIRBHAI
|
1109007WL003811
|
DAMOR SURTABEN SHUDHIRBHAI
|
00415
|
SBIN0011000
|
913
|
913
|
Processed
|
02/06/2022
|
|
1890619776
|
|
MRS SURTABEN SUDHIR DAMOR
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-002-001/74760200
()
|
1109007000NRG23270520220181149
|
27/05/2022
|
KHANT DIVALIBEN LALABHAI
|
1109007WL003811
|
KHANT DIVALIBEN LALABHAI
|
00415
|
SBIN0011000
|
918
|
918
|
Processed
|
02/06/2022
|
|
1890619778
|
|
MRS DIVALIBEN LALABHAI KHANT
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-002-001/74760201
()
|
1109007000NRG23270520220181150
|
27/05/2022
|
RAVAL RAKESHBHAI PRTAPBHAI
|
1109007WL003811
|
RAVAL RAKESHBHAI PRTAPBHAI
|
00415
|
SBIN0011000
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890619782
|
|
MR RAKESHBHAI PRATAPBHAI RAVAL
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-002-001/74760201
()
|
1109007000NRG23270520220181151
|
27/05/2022
|
RAVAL VARSHABEN RAKESHBHAI
|
1109007WL003811
|
RAVAL VARSHABEN RAKESHBHAI
|
00415
|
SBIN0011000
|
913
|
913
|
Processed
|
02/06/2022
|
|
1890619750
|
|
MRS VARSHABENRAKESHBHAI RAVAL
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-002-001/74760202
()
|
1109007000NRG23270520220181152
|
27/05/2022
|
DAMOR NAYNABEN BABUBHAI
|
1109007WL003811
|
DAMOR NAYNABEN BABUBHAI
|
00415
|
SBIN0011000
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890619781
|
|
MRS NAYNABEN BABUBHAI DAMPR
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-002-001/74760203
()
|
1109007000NRG23270520220181153
|
27/05/2022
|
DAMOR MAGANBHAI KAVABHAI
|
1109007WL003811
|
DAMOR MAGANBHAI KAVABHAI
|
00415
|
SBIN0011000
|
913
|
913
|
Processed
|
02/06/2022
|
|
1890619756
|
|
MR MAGANBHAIKAVABHAI DAMOR
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-002-001/7476042
()
|
1109007000NRG23270520220181154
|
27/05/2022
|
KHANT LAXMANBHAI SARDARBHAI
|
1109007WL003811
|
KHANT LAXMANBHAI SARDARBHAI
|
00415
|
SBIN0011000
|
941
|
941
|
Processed
|
02/06/2022
|
|
1890619739
|
|
MR LAXMANBHAI SARDARBHAI KHANT
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-002-001/7476042
()
|
1109007000NRG23270520220181155
|
27/05/2022
|
KHANT MADHUBEN LAXMANBHAI
|
1109007WL003811
|
KHANT MADHUBEN LAXMANBHAI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
02/06/2022
|
|
1890619736
|
|
MRS MADHIBEN LAXMANBHAI KHANT
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-002-001/7476045
()
|
1109007000NRG23270520220181156
|
27/05/2022
|
RAVAL ILABEN MAHESHBHAI
|
1109007WL003811
|
RAVAL ILABEN MAHESHBHAI
|
00415
|
SBIN0011000
|
916
|
916
|
Rejected
|
02/06/2022
|
|
1890619772
|
No Such Account
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-002-001/7476046
()
|
1109007000NRG23270520220181157
|
27/05/2022
|
RAVAL SURIYABEN JAYESHBHAI
|
1109007WL003811
|
RAVAL SURIYABEN JAYESHBHAI
|
00415
|
SBIN0011000
|
917
|
917
|
Processed
|
02/06/2022
|
|
1890619747
|
|
MR JAYESHBHAI KANTILAL RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36542
|
36542
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-002-001/7460336
()
|
1109007000NRG23270520220181122
|
27/05/2022
|
AKHMBEN
|
1109007WL003811
|
AKHMBEN
|
00502
|
BKDN0700000
|
958
|
958
|
Processed
|
02/06/2022
|
|
1890619768
|
|
AKHMBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47472
|
47472
|
|
|
|
|
|
|
|