|
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-09-007-014-003/74111061
()
|
1109007000NRG23280620220425460
|
28/06/2022
|
DAMOR DHULIBEN JIVABHAI
|
1109007WL007794
|
DAMOR DHULIBEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
801
|
801
|
Processed
|
25/08/2022
|
|
4149367017
|
|
DAMOR DHULIBEN JIVABHAI
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-014-003/74111062
()
|
1109007000NRG23280620220425463
|
28/06/2022
|
Damor shardaben amarabhai
|
1109007WL007794
|
Damor shardaben amarabhai
|
00045
|
BARB0DBMEGR
|
744
|
744
|
Processed
|
25/08/2022
|
|
4149367009
|
|
Damor shardaben amarabhai
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-014-003/74111067
()
|
1109007000NRG23280620220425470
|
28/06/2022
|
maheshbhai
|
1109007WL007794
|
maheshbhai
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149367015
|
|
maheshbhai
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-014-003/74454512
()
|
1109007000NRG23280620220425472
|
28/06/2022
|
DAMOR MANJULABEN
|
1109007WL007794
|
DAMOR MANJULABEN
|
00045
|
BARB0DBMEGR
|
738
|
738
|
Processed
|
25/08/2022
|
|
4149367013
|
|
DAMOR MANJULABEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-014-003/74454561
()
|
1109007000NRG23280620220425478
|
28/06/2022
|
DAMOR NANDABEN AMRABHAI
|
1109007WL007794
|
DAMOR NANDABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
738
|
738
|
Processed
|
25/08/2022
|
|
4149367011
|
|
DAMOR NANDABEN AMRABHAI
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-014-003/744545615
()
|
1109007000NRG23280620220425482
|
28/06/2022
|
DAMOR BHURIBEN PRAVINBHAI
|
1109007WL007794
|
DAMOR BHURIBEN PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
738
|
738
|
Processed
|
25/08/2022
|
|
4149367014
|
|
DAMOR BHURIBEN PRAVINBHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-014-003/744545615
()
|
1109007000NRG23280620220425483
|
28/06/2022
|
dhavalbhai
|
1109007WL007794
|
dhavalbhai
|
00045
|
BARB0DBMEGR
|
738
|
738
|
Processed
|
25/08/2022
|
|
4149367016
|
|
dhavalbhai
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-014-003/744545619
()
|
1109007000NRG23280620220425485
|
28/06/2022
|
MOHANBHAI
|
1109007WL007794
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
738
|
738
|
Processed
|
25/08/2022
|
|
4149367010
|
|
MOHANBHAI
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-014-003/744545637
()
|
1109007000NRG23280620220425487
|
28/06/2022
|
DAMOR NATUBHAI DEVABHAI
|
1109007WL007794
|
DAMOR NATUBHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
738
|
738
|
Processed
|
25/08/2022
|
|
4149367020
|
|
DAMOR NATUBHAI DEVABHAI
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-014-003/744545637
()
|
1109007000NRG23280620220425488
|
28/06/2022
|
DAMOR PREMILABEN NATUBHAI
|
1109007WL007794
|
DAMOR PREMILABEN NATUBHAI
|
00045
|
BARB0DBMEGR
|
738
|
738
|
Processed
|
25/08/2022
|
|
4149367019
|
|
DAMOR PREMILABEN NATUBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-014-003/744545708
()
|
1109007000NRG23280620220425494
|
28/06/2022
|
CHAMPABEN
|
1109007WL007794
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
790
|
790
|
Processed
|
25/08/2022
|
|
4149367012
|
|
CHAMPABEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-014-003/7469388
()
|
1109007000NRG23280620220425499
|
28/06/2022
|
DAMOR MITESH KUMAR BABUBHAI
|
1109007WL007794
|
DAMOR MITESH KUMAR BABUBHAI
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149367006
|
|
DAMOR MITESH KUMAR BABUBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-014-003/7469390
()
|
1109007000NRG23280620220425502
|
28/06/2022
|
DAMOR SUKIBEN
|
1109007WL007794
|
DAMOR SUKIBEN
|
00045
|
BARB0DBMEGR
|
790
|
790
|
Processed
|
25/08/2022
|
|
4149367007
|
|
DAMOR SUKIBEN
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-014-003/7469780
()
|
1109007000NRG23280620220425522
|
28/06/2022
|
JAMANABEN
|
1109007WL007794
|
JAMANABEN
|
00045
|
BARB0DBMEGR
|
741
|
741
|
Processed
|
25/08/2022
|
|
4149367008
|
|
JAMANABEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-014-003/7469780
()
|
1109007000NRG23280620220425521
|
28/06/2022
|
KABIRBHAI
|
1109007WL007794
|
KABIRBHAI
|
00045
|
BARB0DBMEGR
|
741
|
741
|
Processed
|
25/08/2022
|
|
4149367018
|
|
KABIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11529
|
11529
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-014-003/74111058
()
|
1109007000NRG23280620220425457
|
28/06/2022
|
DAMOR TINABEN J
|
1109007WL007794
|
DAMOR TINABEN J
|
00045
|
BARB0MEGHRA
|
744
|
744
|
Processed
|
25/08/2022
|
|
4149367024
|
|
DAMOR TINABEN J
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-014-003/74111063
()
|
1109007000NRG23280620220425464
|
28/06/2022
|
KOKILABEN
|
1109007WL007794
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
744
|
744
|
Processed
|
25/08/2022
|
|
4149367022
|
|
KOKILABEN
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-014-003/74454569
()
|
1109007000NRG23280620220425493
|
28/06/2022
|
ROT SANGITABEN DAVJIBHAI
|
1109007WL007794
|
ROT SANGITABEN DAVJIBHAI
|
00045
|
BARB0MEGHRA
|
790
|
790
|
Processed
|
25/08/2022
|
|
4149367021
|
|
ROT SANGITABEN DAVJIBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-014-003/7469389
()
|
1109007000NRG23280620220425501
|
28/06/2022
|
AMITABEN
|
1109007WL007794
|
AMITABEN
|
00045
|
BARB0MEGHRA
|
790
|
790
|
Processed
|
25/08/2022
|
|
4149367023
|
|
AMITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-014-003/74111057
()
|
1109007000NRG23280620220425454
|
28/06/2022
|
DAMOR SARMISTHABEN
|
1109007WL007794
|
DAMOR SARMISTHABEN
|
00415
|
SBIN0011000
|
744
|
744
|
Processed
|
25/08/2022
|
|
4149367032
|
|
MRS SHARMITHABEN VISHRAMBHAI DAMOR
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-014-003/74111059
()
|
1109007000NRG23280620220425458
|
28/06/2022
|
DAMOR NATHIBEN
|
1109007WL007794
|
DAMOR NATHIBEN
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149367031
|
|
MRS NATHIBEN DEVABHAI DAMOR
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-014-003/74454558
()
|
1109007000NRG23280620220425475
|
28/06/2022
|
ALAPABEN
|
1109007WL007794
|
ALAPABEN
|
00415
|
SBIN0011000
|
738
|
738
|
Processed
|
25/08/2022
|
|
4149367029
|
|
MRS DAMOR ALPABEN DINESHKUMAR
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-014-003/74454558
()
|
1109007000NRG23280620220425474
|
28/06/2022
|
hiteshbhai
|
1109007WL007794
|
hiteshbhai
|
00415
|
SBIN0011000
|
738
|
738
|
Processed
|
25/08/2022
|
|
4149367028
|
|
MR HITESH DAMOR
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-014-003/744545614
()
|
1109007000NRG23280620220425480
|
28/06/2022
|
MAGANBHAI
|
1109007WL007794
|
MAGANBHAI
|
00415
|
SBIN0011000
|
737
|
737
|
Processed
|
25/08/2022
|
|
4149367030
|
|
MR MAGANBHAI RAMABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
25
|
MEGHRAJ
|
GJ-09-007-014-003/744545709
()
|
1109007000NRG23280620220425495
|
28/06/2022
|
BHURABHAI
|
1109007WL007794
|
BHURABHAI
|
00502
|
BKDN0700000
|
790
|
790
|
Processed
|
25/08/2022
|
|
4149367025
|
|
BHURABHAI
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-014-003/7469779
()
|
1109007000NRG23280620220425520
|
28/06/2022
|
HARISHBHAI
|
1109007WL007794
|
HARISHBHAI
|
00502
|
BKDN0700000
|
741
|
741
|
Processed
|
25/08/2022
|
|
4149367027
|
|
HARISHBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-014-003/7469784
()
|
1109007000NRG23280620220425529
|
28/06/2022
|
GHOVINDBHAI
|
1109007WL007794
|
GHOVINDBHAI
|
00502
|
BKDN0700000
|
701
|
701
|
Processed
|
25/08/2022
|
|
4149367026
|
|
GHOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|