|
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
|
KANKREJ
|
GJ-08-017-064-001/161302
(Samanva)
|
1108017000NRG25090520240022462
|
10/05/2024
|
THAKOR BACHIBEN VADANJI
|
1108017WL002111
|
THAKOR BACHIBEN VADANJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035851
|
|
ACHIBEN VADANJI THA
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-064-001/161312
(Samanva)
|
1108017000NRG25090520240022463
|
10/05/2024
|
THAKOR MERUJI RAVATAJI
|
1108017WL002111
|
THAKOR MERUJI RAVATAJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035847
|
|
MERUJI RAVATJI THAKO
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-064-001/161326
(Samanva)
|
1108017000NRG25090520240022464
|
10/05/2024
|
THAKOR RAMAJI KUNVARJI
|
1108017WL002111
|
THAKOR RAMAJI KUNVARJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035843
|
|
RAMAJI KUNVARJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-064-001/161342
(Samanva)
|
1108017000NRG25090520240022465
|
10/05/2024
|
THAKOR BABIBEN DESHALAJI
|
1108017WL002111
|
THAKOR BABIBEN DESHALAJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035856
|
|
BABIBEN DEHLAJI VADL
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-064-001/161353
(Samanva)
|
1108017000NRG25090520240022466
|
10/05/2024
|
THAKOR SOVANJI VIBHAJI
|
1108017WL002111
|
THAKOR SOVANJI VIBHAJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035854
|
|
SOVANJI RIBHAJI THA
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-064-001/161362
(Samanva)
|
1108017000NRG25090520240022467
|
10/05/2024
|
THAKOR KANAJI CHAGANJI
|
1108017WL002111
|
THAKOR KANAJI CHAGANJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035844
|
|
KANJI CHHAGANJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-064-001/162371
(Samanva)
|
1108017000NRG25090520240022468
|
10/05/2024
|
THAKOR KALIBEN AMARATJI
|
1108017WL002111
|
THAKOR KALIBEN AMARATJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035864
|
|
KALABEN AMARATJI THA
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-064-001/162376
(Samanva)
|
1108017000NRG25090520240022470
|
10/05/2024
|
THAKOR JAMANABEN PRAVINJI
|
1108017WL002111
|
THAKOR JAMANABEN PRAVINJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035855
|
|
JAMNABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-064-001/162376
(Samanva)
|
1108017000NRG25090520240022469
|
10/05/2024
|
THAKOR PRAVINJI VERASHIJI
|
1108017WL002111
|
THAKOR PRAVINJI VERASHIJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035870
|
|
PRAVINKUMAR VERSIJI
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-064-001/524511
(Samanva)
|
1108017000NRG25090520240022472
|
10/05/2024
|
PRAJAPATI BHAVANABEN DINESHBHAI
|
1108017WL002111
|
PRAJAPATI BHAVANABEN DINESHBHAI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035852
|
|
BHAVNABEN DINASHBH
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-064-001/524511
(Samanva)
|
1108017000NRG25090520240022471
|
10/05/2024
|
PRAJAPATI DINESHBHAI SOMABHAI
|
1108017WL002111
|
PRAJAPATI DINESHBHAI SOMABHAI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035868
|
|
DINESHBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-064-001/576910
(Samanva)
|
1108017000NRG25090520240022473
|
10/05/2024
|
SHRAVANJI RAMAJI THAKOR
|
1108017WL002111
|
SHRAVANJI RAMAJI THAKOR
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035859
|
|
VADALIYA SRAVANJI RA
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-064-001/576937
(Samanva)
|
1108017000NRG25090520240022474
|
10/05/2024
|
HARESHJI DHUNKHAJI THAKOR
|
1108017WL002111
|
HARESHJI DHUNKHAJI THAKOR
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035860
|
|
THAKOR HARESHJI DHUN
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-064-001/576941
(Samanva)
|
1108017000NRG25090520240022476
|
10/05/2024
|
THAKOR BHAGIBEN VIJAYJI
|
1108017WL002111
|
THAKOR BHAGIBEN VIJAYJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035862
|
|
BHAGIBEN VIJAYJI TH
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-064-001/576941
(Samanva)
|
1108017000NRG25090520240022475
|
10/05/2024
|
THAKOR VIJAYJI BALAVANTJI
|
1108017WL002111
|
THAKOR VIJAYJI BALAVANTJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035869
|
|
VIJAYJI BALVANTJI TH
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-064-001/576966
(Samanva)
|
1108017000NRG25090520240022477
|
10/05/2024
|
SOLANKI MADHURBHI ARAJANBHI
|
1108017WL002111
|
SOLANKI MADHURBHI ARAJANBHI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035867
|
|
MATHURBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KANKREJ
|
GJ-08-017-064-001/576971
(Samanva)
|
1108017000NRG25090520240022478
|
10/05/2024
|
RAMILABEN LEMBHUJI THAKOR
|
1108017WL002111
|
RAMILABEN LEMBHUJI THAKOR
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035865
|
|
RAMILABEN LEBUJI
|
BANK OF BARODA(606985)
|
|
18
|
KANKREJ
|
GJ-08-017-064-001/576972
(Samanva)
|
1108017000NRG25090520240022479
|
10/05/2024
|
THAKOR HETALBEN SANJAYJI
|
1108017WL002111
|
THAKOR HETALBEN SANJAYJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035866
|
|
HETALBEN SANJAYKU
|
BANK OF BARODA(606985)
|
|
19
|
KANKREJ
|
GJ-08-017-064-001/578207
(Samanva)
|
1108017000NRG25090520240022480
|
10/05/2024
|
THAKOR VADANJI CHAGANJI
|
1108017WL002111
|
THAKOR VADANJI CHAGANJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035848
|
|
VADANJI CHAGANJI THA
|
BANK OF BARODA(606985)
|
|
20
|
KANKREJ
|
GJ-08-017-064-001/578224
(Samanva)
|
1108017000NRG25090520240022481
|
10/05/2024
|
PRAJAPATI SURESHBHAI SOMABHAI
|
1108017WL002111
|
PRAJAPATI SURESHBHAI SOMABHAI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035857
|
|
SURESHBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
21
|
KANKREJ
|
GJ-08-017-064-001/578235
(Samanva)
|
1108017000NRG25090520240022482
|
10/05/2024
|
THAKOR AJITSANG NARAYANJI
|
1108017WL002111
|
THAKOR AJITSANG NARAYANJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035845
|
|
AJITSANG NARANJI THA
|
BANK OF BARODA(606985)
|
|
22
|
KANKREJ
|
GJ-08-017-064-001/578241
(Samanva)
|
1108017000NRG25090520240022483
|
10/05/2024
|
THAKOR VISHNUJI SHAMBHUJI
|
1108017WL002111
|
THAKOR VISHNUJI SHAMBHUJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035872
|
|
VISHNUJI SHAMBHUJI T
|
BANK OF BARODA(606985)
|
|
23
|
KANKREJ
|
GJ-08-017-064-001/578243
(Samanva)
|
1108017000NRG25090520240022484
|
10/05/2024
|
THAKOR BALVANTJI SHAMBHUJI
|
1108017WL002111
|
THAKOR BALVANTJI SHAMBHUJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035871
|
|
BALADEVAJI SHANBHUJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANKREJ
|
GJ-08-017-064-001/578249
(Samanva)
|
1108017000NRG25090520240022485
|
10/05/2024
|
THAKOR SHRAVANJI GALABJI
|
1108017WL002111
|
THAKOR SHRAVANJI GALABJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035858
|
|
SHARVANJI GALABJI T
|
BANK OF BARODA(606985)
|
|
25
|
KANKREJ
|
GJ-08-017-064-001/578254
(Samanva)
|
1108017000NRG25090520240022486
|
10/05/2024
|
THAKOR AMRATJI CHAGANJI
|
1108017WL002111
|
THAKOR AMRATJI CHAGANJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035849
|
|
AMARATJI CHAGANJI TH
|
BANK OF BARODA(606985)
|
|
26
|
KANKREJ
|
GJ-08-017-064-001/578255
(Samanva)
|
1108017000NRG25090520240022487
|
10/05/2024
|
THAKOR MERUJI AMRATJI
|
1108017WL002111
|
THAKOR MERUJI AMRATJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035850
|
|
MERUJI AMARATJI THAK
|
BANK OF BARODA(606985)
|
|
27
|
KANKREJ
|
GJ-08-017-064-001/578268
(Samanva)
|
1108017000NRG25090520240022488
|
10/05/2024
|
THAKOR RASIKJI AMARATJI
|
1108017WL002111
|
THAKOR RASIKJI AMARATJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035863
|
|
RASIKJI AMARATJI T
|
BANK OF BARODA(606985)
|
|
28
|
KANKREJ
|
GJ-08-017-064-001/589545
(Samanva)
|
1108017000NRG25090520240022489
|
10/05/2024
|
THAKOR SAHDEVJI PRADHANJI
|
1108017WL002111
|
THAKOR SAHDEVJI PRADHANJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035861
|
|
Mr. SAHDEVJI PRADHANJI THOKAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
29
|
KANKREJ
|
GJ-08-017-064-001/64976
(Samanva)
|
1108017000NRG25090520240022490
|
10/05/2024
|
THAKOR AMRATJI AJAMALJI
|
1108017WL002111
|
THAKOR AMRATJI AJAMALJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035853
|
|
AMRATJI AJMALJI THAK
|
BANK OF BARODA(606985)
|
|
30
|
KANKREJ
|
GJ-08-017-064-001/64982
(Samanva)
|
1108017000NRG25090520240022491
|
10/05/2024
|
THAKOR VANNAJI LALAJI
|
1108017WL002111
|
THAKOR VANNAJI LALAJI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035846
|
|
VANAJI LALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
31
|
KANKREJ
|
GJ-08-017-064-001/676952
(Samanva)
|
1108017000NRG25090520240022492
|
10/05/2024
|
SOLANKI HARESHKUMAR MANABHAI
|
1108017WL002111
|
SOLANKI HARESHKUMAR MANABHAI
|
00045
|
BARB0DBKHIM
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4044035873
|
|
HARESHKUMAR MANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96720
|
96720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96720
|
96720
|
|
|
|
|
|
|
|