|
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-09-007-031-002/7547171320
()
|
1109007000NRG23290420220024004
|
29/04/2022
|
baluben
|
1109007WL001170
|
baluben
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107820
|
|
baluben
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-002/7547171591
()
|
1109007000NRG23290420220024010
|
29/04/2022
|
SARDABEN
|
1109007WL001170
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156107764
|
|
SARDABEN
|
()
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-003/7547171462
()
|
1109007000NRG23290420220024014
|
29/04/2022
|
SOMABHAI
|
1109007WL001170
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156107783
|
|
SOMABHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-003/7547171466
()
|
1109007000NRG23290420220024016
|
29/04/2022
|
KALIBEN
|
1109007WL001170
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107781
|
|
KALIBEN
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-031-004/7547171607
()
|
1109007000NRG23290420220024022
|
29/04/2022
|
hgh
|
1109007WL001170
|
hgh
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107815
|
|
hgh
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-031-005/7467355
()
|
1109007000NRG23290420220024029
|
29/04/2022
|
DAMOR JEMABHAI RAMABHAI
|
1109007WL001170
|
DAMOR JEMABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156107767
|
|
DAMORJEMABHAIRAMABHAI
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-031-005/7467355
()
|
1109007000NRG23290420220024030
|
29/04/2022
|
RAMILABEN
|
1109007WL001170
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156107766
|
|
RAMILABEN
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-031-005/7467371
()
|
1109007000NRG23290420220024034
|
29/04/2022
|
kali
|
1109007WL001170
|
kali
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107777
|
|
kali
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-031-005/7467371
()
|
1109007000NRG23290420220024033
|
29/04/2022
|
sharda
|
1109007WL001170
|
sharda
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107776
|
|
sharda
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-031-005/7467373
()
|
1109007000NRG23290420220024036
|
29/04/2022
|
balu
|
1109007WL001170
|
balu
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156107768
|
|
balu
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-031-005/7467374
()
|
1109007000NRG23290420220024038
|
29/04/2022
|
MANIBEN
|
1109007WL001170
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156107769
|
|
MANIBEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-031-005/7467383
()
|
1109007000NRG23290420220024040
|
29/04/2022
|
SAVITA
|
1109007WL001170
|
SAVITA
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107779
|
|
SAVITA
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-031-005/7467429
()
|
1109007000NRG23290420220024059
|
29/04/2022
|
damor kanabhai
|
1109007WL001170
|
damor kanabhai
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107817
|
|
damorkanabhai
|
()
|
|
14
|
MEGHRAJ
|
GJ-09-007-031-005/7467429
()
|
1109007000NRG23290420220024060
|
29/04/2022
|
damor kanabhai
|
1109007WL001170
|
damor kanabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156107816
|
|
damorkanabhai
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-031-005/74717112
()
|
1109007000NRG23290420220024070
|
29/04/2022
|
KALI
|
1109007WL001170
|
KALI
|
00045
|
BARB0DBMEGR
|
957
|
957
|
Processed
|
13/05/2022
|
|
1156107759
|
|
KALI
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-031-005/74717112
()
|
1109007000NRG23290420220024069
|
29/04/2022
|
SURESH
|
1109007WL001170
|
SURESH
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156107821
|
|
SURESH
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-031-005/7547171493
()
|
1109007000NRG23290420220024077
|
29/04/2022
|
MAHESH
|
1109007WL001170
|
MAHESH
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
13/05/2022
|
|
1156107780
|
|
MAHESH
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-031-005/7547171502
()
|
1109007000NRG23290420220024086
|
29/04/2022
|
BHALABHAI MOTIBHAI
|
1109007WL001170
|
BHALABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107773
|
|
BHALABHAIMOTIBHAI
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-031-005/7547171502
()
|
1109007000NRG23290420220024087
|
29/04/2022
|
USHABEN BHALABHAI
|
1109007WL001170
|
USHABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107772
|
|
USHABENBHALABHAI
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-031-005/7547171674
()
|
1109007000NRG23290420220024091
|
29/04/2022
|
dilip
|
1109007WL001170
|
dilip
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107819
|
|
dilip
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-031-005/7547171674
()
|
1109007000NRG23290420220024090
|
29/04/2022
|
SANTABEN
|
1109007WL001170
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107760
|
|
SANTABEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-031-005/7547171675
()
|
1109007000NRG23290420220024093
|
29/04/2022
|
balu
|
1109007WL001170
|
balu
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107761
|
|
balu
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-031-005/7547171675
()
|
1109007000NRG23290420220024092
|
29/04/2022
|
NARESBHAI
|
1109007WL001170
|
NARESBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107763
|
|
NARESBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-031-005/7547171720
()
|
1109007000NRG23290420220024097
|
29/04/2022
|
SITABEN
|
1109007WL001170
|
SITABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156107765
|
|
SITABEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-031-005/7547171723
()
|
1109007000NRG23290420220024099
|
29/04/2022
|
LALIBEN
|
1109007WL001170
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156107778
|
|
LALIBEN
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-031-005/7547171726
()
|
1109007000NRG23290420220024103
|
29/04/2022
|
lilaben
|
1109007WL001170
|
lilaben
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107771
|
|
lilaben
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-031-005/7547171726
()
|
1109007000NRG23290420220024102
|
29/04/2022
|
RAJESHBHAI
|
1109007WL001170
|
RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107770
|
|
RAJESHBHAI
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-031-005/7547171751
()
|
1109007000NRG23290420220024105
|
29/04/2022
|
DAXA
|
1109007WL001170
|
DAXA
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107775
|
|
DAXA
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-031-005/7547171751
()
|
1109007000NRG23290420220024104
|
29/04/2022
|
SAELES
|
1109007WL001170
|
SAELES
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107774
|
|
SAELES
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-031-005/7547171758
()
|
1109007000NRG23290420220024107
|
29/04/2022
|
GAJARABEN
|
1109007WL001170
|
GAJARABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107818
|
|
GAJARABEN
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-031-005/7547171758
()
|
1109007000NRG23290420220024106
|
29/04/2022
|
PINTU
|
1109007WL001170
|
PINTU
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107782
|
|
PINTU
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-031-005/7547171760
()
|
1109007000NRG23290420220024108
|
29/04/2022
|
SOMA
|
1109007WL001170
|
SOMA
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107762
|
|
SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30877
|
30877
|
|
|
|
|
|
|
|
|
33
|
MEGHRAJ
|
GJ-09-007-031-004/7547171730
()
|
1109007000NRG23290420220024023
|
29/04/2022
|
JANESHBHAI
|
1109007WL001170
|
JANESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156107784
|
|
JANESHBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-031-005/7547171690
()
|
1109007000NRG23290420220024095
|
29/04/2022
|
LAXMANBHAI
|
1109007WL001170
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156107785
|
|
LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
35
|
MEGHRAJ
|
GJ-09-007-031-003/7547171462
()
|
1109007000NRG23290420220024013
|
29/04/2022
|
LILABEN
|
1109007WL001170
|
LILABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156107807
|
|
LILABEN
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-031-003/7547171465
()
|
1109007000NRG23290420220024015
|
29/04/2022
|
LALIBEN
|
1109007WL001170
|
LALIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156107806
|
|
LALIBEN
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-031-004/7467345
()
|
1109007000NRG23290420220024018
|
29/04/2022
|
MITALBEN
|
1109007WL001170
|
MITALBEN
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107795
|
|
MITALBEN
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-031-004/7467345
()
|
1109007000NRG23290420220024017
|
29/04/2022
|
NANABHAI
|
1109007WL001170
|
NANABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107794
|
|
NANABHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-031-004/747171192
()
|
1109007000NRG23290420220024019
|
29/04/2022
|
anita
|
1109007WL001170
|
anita
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107796
|
|
anita
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-031-004/747171192
()
|
1109007000NRG23290420220024020
|
29/04/2022
|
bharat
|
1109007WL001170
|
bharat
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107797
|
|
bharat
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-031-004/7547171730
()
|
1109007000NRG23290420220024024
|
29/04/2022
|
BRIJESHBHAI
|
1109007WL001170
|
BRIJESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156107788
|
|
BRIJESHBHAI
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-031-004/7547171735
()
|
1109007000NRG23290420220024026
|
29/04/2022
|
MITTALBEN
|
1109007WL001170
|
MITTALBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156107787
|
|
MITTALBEN
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-031-004/7547171735
()
|
1109007000NRG23290420220024025
|
29/04/2022
|
SURESHBHAI
|
1109007WL001170
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156107786
|
|
SURESHBHAI
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-031-005/7467411
()
|
1109007000NRG23290420220024047
|
29/04/2022
|
moti
|
1109007WL001170
|
moti
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107793
|
|
moti
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-031-005/7467416
()
|
1109007000NRG23290420220024051
|
29/04/2022
|
ASHA
|
1109007WL001170
|
ASHA
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107790
|
|
ASHA
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-031-005/7467416
()
|
1109007000NRG23290420220024050
|
29/04/2022
|
BHARAT
|
1109007WL001170
|
BHARAT
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107789
|
|
BHARAT
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-031-005/7467423
()
|
1109007000NRG23290420220024052
|
29/04/2022
|
DAMOR MOHANBHAI
|
1109007WL001170
|
DAMOR MOHANBHAI
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
13/05/2022
|
|
1156107808
|
|
DAMORMOHANBHAI
|
()
|
|
48
|
MEGHRAJ
|
GJ-09-007-031-005/7467426
()
|
1109007000NRG23290420220024053
|
29/04/2022
|
kokila
|
1109007WL001170
|
kokila
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107802
|
|
kokila
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-031-005/7467426
()
|
1109007000NRG23290420220024054
|
29/04/2022
|
rahul
|
1109007WL001170
|
rahul
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107803
|
|
rahul
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-031-005/7467427
()
|
1109007000NRG23290420220024056
|
29/04/2022
|
Ramilaben
|
1109007WL001170
|
Ramilaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156107792
|
|
Ramilaben
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-031-005/7467427
()
|
1109007000NRG23290420220024055
|
29/04/2022
|
Ramilabne
|
1109007WL001170
|
Ramilabne
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156107791
|
|
Ramilabne
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-031-005/7467428
()
|
1109007000NRG23290420220024057
|
29/04/2022
|
jesha
|
1109007WL001170
|
jesha
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107800
|
|
jesha
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-031-005/7467428
()
|
1109007000NRG23290420220024058
|
29/04/2022
|
manis
|
1109007WL001170
|
manis
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107801
|
|
manis
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-031-005/7467430
()
|
1109007000NRG23290420220024061
|
29/04/2022
|
ranjit
|
1109007WL001170
|
ranjit
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156107814
|
|
ranjit
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-031-005/7467430
()
|
1109007000NRG23290420220024062
|
29/04/2022
|
sharda
|
1109007WL001170
|
sharda
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156107813
|
|
sharda
|
()
|
|
56
|
MEGHRAJ
|
GJ-09-007-031-005/7467431
()
|
1109007000NRG23290420220024063
|
29/04/2022
|
vadi bhikhabhai
|
1109007WL001170
|
vadi bhikhabhai
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107804
|
|
vadibhikhabhai
|
()
|
|
57
|
MEGHRAJ
|
GJ-09-007-031-005/7467431
()
|
1109007000NRG23290420220024064
|
29/04/2022
|
vadi bhikhabhai
|
1109007WL001170
|
vadi bhikhabhai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107805
|
|
vadibhikhabhai
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-031-005/7467432
()
|
1109007000NRG23290420220024066
|
29/04/2022
|
lila
|
1109007WL001170
|
lila
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156107799
|
|
lila
|
()
|
|
59
|
MEGHRAJ
|
GJ-09-007-031-005/7467432
()
|
1109007000NRG23290420220024065
|
29/04/2022
|
rakesha
|
1109007WL001170
|
rakesha
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107798
|
|
rakesha
|
()
|
|
60
|
MEGHRAJ
|
GJ-09-007-031-005/7467433
()
|
1109007000NRG23290420220024067
|
29/04/2022
|
DAMOR KANUBHAI
|
1109007WL001170
|
DAMOR KANUBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107809
|
|
DAMORKANUBHAI
|
()
|
|
61
|
MEGHRAJ
|
GJ-09-007-031-005/7467433
()
|
1109007000NRG23290420220024068
|
29/04/2022
|
jasoda
|
1109007WL001170
|
jasoda
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/05/2022
|
|
1156107810
|
|
jasoda
|
()
|
|
62
|
MEGHRAJ
|
GJ-09-007-031-005/7547171760
()
|
1109007000NRG23290420220024110
|
29/04/2022
|
LALUBHAI
|
1109007WL001170
|
LALUBHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107811
|
|
LALUBHAI
|
()
|
|
63
|
MEGHRAJ
|
GJ-09-007-031-005/7547171760
()
|
1109007000NRG23290420220024109
|
29/04/2022
|
RAJESHBHAI
|
1109007WL001170
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156107812
|
|
RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28483
|
28483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61320
|
61320
|
|
|
|
|
|
|
|