|
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-09-007-013-001/7461316
()
|
1109007000NRG23300420220028675
|
30/04/2022
|
SANGITABEN
|
1109007WL001251
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541057
|
|
SANGITABEN
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-001/7461327
()
|
1109007000NRG23300420220028678
|
30/04/2022
|
LAXMANBHAI SURMABHAI DAMORA
|
1109007WL001251
|
LAXMANBHAI SURMABHAI DAMORA
|
00045
|
BARB0DBISAR
|
780
|
780
|
Rejected
|
12/05/2022
|
|
1089541033
|
No Such Account
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-001/7461337
()
|
1109007000NRG23300420220028681
|
30/04/2022
|
KAMLESHBHAI
|
1109007WL001251
|
KAMLESHBHAI
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089541048
|
|
KAMLESHBHAI
|
()
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-001/7461455
()
|
1109007000NRG23300420220028684
|
30/04/2022
|
Rot Natubhai Khatrabhai
|
1109007WL001251
|
Rot Natubhai Khatrabhai
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089541063
|
|
RotNatubhaiKhatrabhai
|
()
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-001/7461455
()
|
1109007000NRG23300420220028685
|
30/04/2022
|
Rot Shantaben Natubhai
|
1109007WL001251
|
Rot Shantaben Natubhai
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089541070
|
|
RotShantabenNatubhai
|
()
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-001/7461456
()
|
1109007000NRG23300420220028686
|
30/04/2022
|
Barnda Amarabhai Danabhai
|
1109007WL001251
|
Barnda Amarabhai Danabhai
|
00045
|
BARB0DBISAR
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089541074
|
|
BarndaAmarabhaiDanabhai
|
()
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-001/7461456
()
|
1109007000NRG23300420220028687
|
30/04/2022
|
Barnda Rasilaben Amarabhai
|
1109007WL001251
|
Barnda Rasilaben Amarabhai
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541064
|
|
BarndaRasilabenAmarabhai
|
()
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-001/7461464
()
|
1109007000NRG23300420220028688
|
30/04/2022
|
MANJULABEN
|
1109007WL001251
|
MANJULABEN
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541050
|
|
MANJULABEN
|
()
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-001/7461478
()
|
1109007000NRG23300420220028694
|
30/04/2022
|
LALITABEN
|
1109007WL001251
|
LALITABEN
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541060
|
|
LALITABEN
|
()
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-001/7461480
()
|
1109007000NRG23300420220028696
|
30/04/2022
|
ARVINDBHAI
|
1109007WL001251
|
ARVINDBHAI
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541029
|
|
ARVINDBHAI
|
()
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-001/7461481
()
|
1109007000NRG23300420220028697
|
30/04/2022
|
KAMLABEN
|
1109007WL001251
|
KAMLABEN
|
00045
|
BARB0DBISAR
|
770
|
770
|
Processed
|
11/05/2022
|
|
1089541056
|
|
KAMLABEN
|
()
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-001/74615744
()
|
1109007000NRG23300420220028709
|
30/04/2022
|
SHILPA BEN BHARATBHAI
|
1109007WL001251
|
SHILPA BEN BHARATBHAI
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541061
|
|
SHILPABENBHARATBHAI
|
()
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-001/74615748
()
|
1109007000NRG23300420220028710
|
30/04/2022
|
BABUBHAI
|
1109007WL001251
|
BABUBHAI
|
00045
|
BARB0DBISAR
|
780
|
780
|
Rejected
|
12/05/2022
|
|
1089541034
|
No Such Account
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-001/74615750
()
|
1109007000NRG23300420220028712
|
30/04/2022
|
KIRPABEN
|
1109007WL001251
|
KIRPABEN
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541076
|
|
KIRPABEN
|
()
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-001/74615750
()
|
1109007000NRG23300420220028711
|
30/04/2022
|
PRAKASKUMAR
|
1109007WL001251
|
PRAKASKUMAR
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541068
|
|
PRAKASKUMAR
|
()
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-001/74615772
()
|
1109007000NRG23300420220028715
|
30/04/2022
|
DHANJIBHAI
|
1109007WL001251
|
DHANJIBHAI
|
00045
|
BARB0DBISAR
|
770
|
770
|
Processed
|
11/05/2022
|
|
1089541075
|
|
DHANJIBHAI
|
()
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-001/74615772
()
|
1109007000NRG23300420220028716
|
30/04/2022
|
NAYNABEN
|
1109007WL001251
|
NAYNABEN
|
00045
|
BARB0DBISAR
|
770
|
770
|
Processed
|
11/05/2022
|
|
1089541078
|
|
NAYNABEN
|
()
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-001/74615773
()
|
1109007000NRG23300420220028718
|
30/04/2022
|
SANGITABEN
|
1109007WL001251
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089541054
|
|
SANGITABEN
|
()
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-001/74615774
()
|
1109007000NRG23300420220028720
|
30/04/2022
|
SANGITABEN
|
1109007WL001251
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089541053
|
|
SANGITABEN
|
()
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-001/74615774
()
|
1109007000NRG23300420220028719
|
30/04/2022
|
SANJAYBHAI
|
1109007WL001251
|
SANJAYBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089541069
|
|
SANJAYBHAI
|
()
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-001/74615777
()
|
1109007000NRG23300420220028722
|
30/04/2022
|
SANGITABEN
|
1109007WL001251
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
770
|
770
|
Processed
|
11/05/2022
|
|
1089541046
|
|
SANGITABEN
|
()
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-001/74615777
()
|
1109007000NRG23300420220028721
|
30/04/2022
|
VIJAYBHAI
|
1109007WL001251
|
VIJAYBHAI
|
00045
|
BARB0DBISAR
|
770
|
770
|
Processed
|
11/05/2022
|
|
1089541047
|
|
VIJAYBHAI
|
()
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-001/74615778
()
|
1109007000NRG23300420220028723
|
30/04/2022
|
ARVINDBHAI
|
1109007WL001251
|
ARVINDBHAI
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541049
|
|
ARVINDBHAI
|
()
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-001/74615778
()
|
1109007000NRG23300420220028724
|
30/04/2022
|
KOKILABEN
|
1109007WL001251
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541062
|
|
KOKILABEN
|
()
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-001/74615782
()
|
1109007000NRG23300420220028726
|
30/04/2022
|
DAMOR SEJALBEN
|
1109007WL001251
|
DAMOR SEJALBEN
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541051
|
|
DAMORSEJALBEN
|
()
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-001/74615782
()
|
1109007000NRG23300420220028725
|
30/04/2022
|
NARESHBHAI
|
1109007WL001251
|
NARESHBHAI
|
00045
|
BARB0DBISAR
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089541073
|
|
NARESHBHAI
|
()
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-001/74615790
()
|
1109007000NRG23300420220028727
|
30/04/2022
|
RAHUL
|
1109007WL001251
|
RAHUL
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541023
|
|
RAHUL
|
()
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-001/74615792
()
|
1109007000NRG23300420220028729
|
30/04/2022
|
DAMA VINABEN NARESHBHAI
|
1109007WL001251
|
DAMA VINABEN NARESHBHAI
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541032
|
|
DAMAVINABENNARESHBHAI
|
()
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-001/74615792
()
|
1109007000NRG23300420220028728
|
30/04/2022
|
NARESHBHAI
|
1109007WL001251
|
NARESHBHAI
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541031
|
|
NARESHBHAI
|
()
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-001/74615795
()
|
1109007000NRG23300420220028730
|
30/04/2022
|
LALJIBHAI
|
1109007WL001251
|
LALJIBHAI
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541025
|
|
LALJIBHAI
|
()
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-001/74615795
()
|
1109007000NRG23300420220028731
|
30/04/2022
|
MARIYAMBEN
|
1109007WL001251
|
MARIYAMBEN
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541026
|
|
MARIYAMBEN
|
()
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-001/7461690
()
|
1109007000NRG23300420220028738
|
30/04/2022
|
MADHAVBHAI
|
1109007WL001251
|
MADHAVBHAI
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541077
|
|
MADHAVBHAI
|
()
|
|
33
|
MEGHRAJ
|
GJ-09-007-013-001/7461691
()
|
1109007000NRG23300420220028739
|
30/04/2022
|
DILIPBHAI
|
1109007WL001251
|
DILIPBHAI
|
00045
|
BARB0DBISAR
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541052
|
|
DILIPBHAI
|
()
|
|
34
|
MEGHRAJ
|
GJ-09-007-013-001/7461696
()
|
1109007000NRG23300420220028742
|
30/04/2022
|
BACHUBEN
|
1109007WL001251
|
BACHUBEN
|
00045
|
BARB0DBISAR
|
785
|
785
|
Processed
|
11/05/2022
|
|
1089541028
|
|
BACHUBEN
|
()
|
|
35
|
MEGHRAJ
|
GJ-09-007-013-001/7461696
()
|
1109007000NRG23300420220028741
|
30/04/2022
|
POPATBHAI
|
1109007WL001251
|
POPATBHAI
|
00045
|
BARB0DBISAR
|
785
|
785
|
Processed
|
11/05/2022
|
|
1089541027
|
|
POPATBHAI
|
()
|
|
36
|
MEGHRAJ
|
GJ-09-007-013-001/7461701
()
|
1109007000NRG23300420220028743
|
30/04/2022
|
JAGADISHBHAI
|
1109007WL001251
|
JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
785
|
785
|
Processed
|
11/05/2022
|
|
1089541055
|
|
JAGADISHBHAI
|
()
|
|
37
|
MEGHRAJ
|
GJ-09-007-013-001/7461701
()
|
1109007000NRG23300420220028744
|
30/04/2022
|
KOKILABEN
|
1109007WL001251
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
785
|
785
|
Processed
|
11/05/2022
|
|
1089541072
|
|
KOKILABEN
|
()
|
|
38
|
MEGHRAJ
|
GJ-09-007-013-001/7461702
()
|
1109007000NRG23300420220028745
|
30/04/2022
|
BHARATBHAI
|
1109007WL001251
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
785
|
785
|
Processed
|
11/05/2022
|
|
1089541022
|
|
BHARATBHAI
|
()
|
|
39
|
MEGHRAJ
|
GJ-09-007-013-001/7461702
()
|
1109007000NRG23300420220028746
|
30/04/2022
|
RAJIYABEN
|
1109007WL001251
|
RAJIYABEN
|
00045
|
BARB0DBISAR
|
785
|
785
|
Processed
|
11/05/2022
|
|
1089541071
|
|
RAJIYABEN
|
()
|
|
40
|
MEGHRAJ
|
GJ-09-007-013-001/7461704
()
|
1109007000NRG23300420220028747
|
30/04/2022
|
DAMOR NILESHBHAI BABUBHAI
|
1109007WL001251
|
DAMOR NILESHBHAI BABUBHAI
|
00045
|
BARB0DBISAR
|
785
|
785
|
Processed
|
11/05/2022
|
|
1089541059
|
|
DAMORNILESHBHAIBABUBHAI
|
()
|
|
41
|
MEGHRAJ
|
GJ-09-007-013-001/7461709
()
|
1109007000NRG23300420220028748
|
30/04/2022
|
SUSILABEN
|
1109007WL001251
|
SUSILABEN
|
00045
|
BARB0DBISAR
|
790
|
790
|
Processed
|
11/05/2022
|
|
1089541067
|
|
SUSILABEN
|
()
|
|
42
|
MEGHRAJ
|
GJ-09-007-013-001/7461737
()
|
1109007000NRG23300420220028753
|
30/04/2022
|
JALABHAI
|
1109007WL001251
|
JALABHAI
|
00045
|
BARB0DBISAR
|
790
|
790
|
Processed
|
11/05/2022
|
|
1089541024
|
|
JALABHAI
|
()
|
|
43
|
MEGHRAJ
|
GJ-09-007-013-001/7461737
()
|
1109007000NRG23300420220028754
|
30/04/2022
|
SAKINABEN
|
1109007WL001251
|
SAKINABEN
|
00045
|
BARB0DBISAR
|
790
|
790
|
Processed
|
11/05/2022
|
|
1089541021
|
|
SAKINABEN
|
()
|
|
44
|
MEGHRAJ
|
GJ-09-007-013-001/7461747
()
|
1109007000NRG23300420220028756
|
30/04/2022
|
BARNDA TARABEN JIVABHAI
|
1109007WL001251
|
BARNDA TARABEN JIVABHAI
|
00045
|
BARB0DBISAR
|
790
|
790
|
Processed
|
11/05/2022
|
|
1089541065
|
|
BARNDATARABENJIVABHAI
|
()
|
|
45
|
MEGHRAJ
|
GJ-09-007-013-001/7461747
()
|
1109007000NRG23300420220028755
|
30/04/2022
|
JIVABHAI
|
1109007WL001251
|
JIVABHAI
|
00045
|
BARB0DBISAR
|
790
|
790
|
Processed
|
11/05/2022
|
|
1089541030
|
|
JIVABHAI
|
()
|
|
46
|
MEGHRAJ
|
GJ-09-007-013-001/7461748
()
|
1109007000NRG23300420220028757
|
30/04/2022
|
SANJAYBHAI
|
1109007WL001251
|
SANJAYBHAI
|
00045
|
BARB0DBISAR
|
790
|
790
|
Processed
|
11/05/2022
|
|
1089541058
|
|
SANJAYBHAI
|
()
|
|
47
|
MEGHRAJ
|
GJ-09-007-013-002/7456845
()
|
1109007000NRG23300420220028758
|
30/04/2022
|
NAYNABEN
|
1109007WL001251
|
NAYNABEN
|
00045
|
BARB0DBISAR
|
790
|
790
|
Processed
|
11/05/2022
|
|
1089541066
|
|
NAYNABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37965
|
37965
|
|
|
|
|
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-013-001/7461340
()
|
1109007000NRG23300420220028683
|
30/04/2022
|
dharmistaben
|
1109007WL001251
|
dharmistaben
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089541035
|
|
dharmistaben
|
()
|
|
49
|
MEGHRAJ
|
GJ-09-007-013-001/7461522
()
|
1109007000NRG23300420220028706
|
30/04/2022
|
Damor Jaliben Ramabhai
|
1109007WL001251
|
Damor Jaliben Ramabhai
|
00045
|
BARB0DBKUNO
|
790
|
790
|
Processed
|
11/05/2022
|
|
1089541038
|
|
DamorJalibenRamabhai
|
()
|
|
50
|
MEGHRAJ
|
GJ-09-007-013-001/74615760
()
|
1109007000NRG23300420220028713
|
30/04/2022
|
dineshbhai
|
1109007WL001251
|
dineshbhai
|
00045
|
BARB0DBKUNO
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089541037
|
|
dineshbhai
|
()
|
|
51
|
MEGHRAJ
|
GJ-09-007-013-001/74615760
()
|
1109007000NRG23300420220028714
|
30/04/2022
|
sukaliben
|
1109007WL001251
|
sukaliben
|
00045
|
BARB0DBKUNO
|
770
|
770
|
Processed
|
11/05/2022
|
|
1089541042
|
|
sukaliben
|
()
|
|
52
|
MEGHRAJ
|
GJ-09-007-013-001/7461726
()
|
1109007000NRG23300420220028749
|
30/04/2022
|
BABUBEN
|
1109007WL001251
|
BABUBEN
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089541040
|
|
BABUBEN
|
()
|
|
53
|
MEGHRAJ
|
GJ-09-007-013-001/7461726
()
|
1109007000NRG23300420220028750
|
30/04/2022
|
MITALBEN
|
1109007WL001251
|
MITALBEN
|
00045
|
BARB0DBKUNO
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089541036
|
|
MITALBEN
|
()
|
|
54
|
MEGHRAJ
|
GJ-09-007-013-001/7461727
()
|
1109007000NRG23300420220028751
|
30/04/2022
|
DAMOR MAGANBHAI KAVDABHAI
|
1109007WL001251
|
DAMOR MAGANBHAI KAVDABHAI
|
00045
|
BARB0DBKUNO
|
790
|
790
|
Processed
|
11/05/2022
|
|
1089541039
|
|
DAMORMAGANBHAIKAVDABHAI
|
()
|
|
55
|
MEGHRAJ
|
GJ-09-007-013-001/7461727
()
|
1109007000NRG23300420220028752
|
30/04/2022
|
parulben
|
1109007WL001251
|
parulben
|
00045
|
BARB0DBKUNO
|
790
|
790
|
Processed
|
11/05/2022
|
|
1089541041
|
|
parulben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-013-001/74615773
()
|
1109007000NRG23300420220028717
|
30/04/2022
|
VIJAYBHAI
|
1109007WL001251
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089541043
|
|
VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
57
|
MEGHRAJ
|
GJ-09-007-013-001/74615798
()
|
1109007000NRG23300420220028732
|
30/04/2022
|
DISANTKUMAR
|
1109007WL001251
|
DISANTKUMAR
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089541044
|
|
DISANTKUMAR
|
()
|
|
58
|
MEGHRAJ
|
GJ-09-007-013-001/74615798
()
|
1109007000NRG23300420220028733
|
30/04/2022
|
UNNATIBEN
|
1109007WL001251
|
UNNATIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089541045
|
|
UNNATIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48810
|
48810
|
|
|
|
|
|
|
|