|
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-09-007-024-003/7466083
()
|
1109007000NRG23300920220479762
|
30/09/2022
|
LAKHABHAI
|
1109007WL011791
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531796
|
|
LAKHABHAI NARABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-024-003/747609
()
|
1109007000NRG23300920220479773
|
30/09/2022
|
BARYA KALUJI BHURABHAI
|
1109007WL011792
|
BARYA KALUJI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5431531804
|
|
KALUBHAI BHURABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-024-003/946699981
()
|
1109007000NRG23300920220479763
|
30/09/2022
|
DHIRABHAI
|
1109007WL011791
|
DHIRABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531805
|
|
DHIRABHAI LAXMANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-024-004/7466187
()
|
1109007000NRG23300920220479764
|
30/09/2022
|
BHURABHAI
|
1109007WL011791
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531807
|
|
BHURABHAI DALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-024-004/7466187
()
|
1109007000NRG23300920220479765
|
30/09/2022
|
MANJULABEN B
|
1109007WL011791
|
MANJULABEN B
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531808
|
|
MANJULABEN BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-024-004/7466188
()
|
1109007000NRG23300920220479782
|
30/09/2022
|
MANUBEN
|
1109007WL011793
|
MANUBEN
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531802
|
|
MANUBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-024-004/7466188
()
|
1109007000NRG23300920220479783
|
30/09/2022
|
SUKHAIBHAI
|
1109007WL011793
|
SUKHAIBHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531797
|
|
DAMOR SUKHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-024-004/7466478
()
|
1109007000NRG23300920220479767
|
30/09/2022
|
BHALABHAI
|
1109007WL011791
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531799
|
|
DAMOR BHARATBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-024-004/7466478
()
|
1109007000NRG23300920220479766
|
30/09/2022
|
DHULABHAI
|
1109007WL011791
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531801
|
|
DHULABHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-024-004/7466479
()
|
1109007000NRG23300920220479775
|
30/09/2022
|
JAYNTI
|
1109007WL011792
|
JAYNTI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531803
|
|
JAYATIBHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-024-004/7466479
()
|
1109007000NRG23300920220479776
|
30/09/2022
|
rukhiben
|
1109007WL011792
|
rukhiben
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531792
|
|
RUKHIBEN MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-024-004/7466487
()
|
1109007000NRG23300920220479768
|
30/09/2022
|
GANGABEN
|
1109007WL011791
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5431531806
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-024-004/7466494
()
|
1109007000NRG23300920220479777
|
30/09/2022
|
LALABHAI
|
1109007WL011792
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531800
|
|
LALABHAI MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-024-004/7466494
()
|
1109007000NRG23300920220479778
|
30/09/2022
|
SANTABEN
|
1109007WL011792
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531798
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-024-004/7466512
()
|
1109007000NRG23300920220479770
|
30/09/2022
|
SOMABHAI
|
1109007WL011791
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531809
|
|
SOMABHAI DALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-024-004/946699916
()
|
1109007000NRG23300920220479771
|
30/09/2022
|
KHANT BABUBHAI
|
1109007WL011791
|
KHANT BABUBHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531793
|
|
BABUBHAI BANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-024-004/946699916
()
|
1109007000NRG23300920220479772
|
30/09/2022
|
SHARDABEN
|
1109007WL011791
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531794
|
|
SHARADABEN BABUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-024-004/9766000308
()
|
1109007000NRG23300920220479779
|
30/09/2022
|
SAVITABEN
|
1109007WL011792
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431531795
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61184
|
61184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61184
|
61184
|
|
|
|
|
|
|
|