|
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-08-017-033-001/576853
(KhimanaPalodar Na Vas))
|
1108017000NRG25090520240022029
|
10/05/2024
|
GHATAD JAGASHIBHAI AMARTBHAI
|
1108017WL002064
|
GHATAD JAGASHIBHAI AMARTBHAI
|
00045
|
BARB0DBKHIM
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4046724058
|
|
JAGDISHBHAI AMRATBHA
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-033-001/576853
(KhimanaPalodar Na Vas))
|
1108017000NRG25090520240022028
|
10/05/2024
|
GHATAD PRAKASHBHAI AMRATBHAI
|
1108017WL002064
|
GHATAD PRAKASHBHAI AMRATBHAI
|
00045
|
BARB0DBKHIM
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4046724057
|
|
PRAKASHBHAI AMRATBHA
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-033-001/654440
(KhimanaPalodar Na Vas))
|
1108017000NRG25090520240022030
|
10/05/2024
|
GHATAD VINODBHAI MANABHAI
|
1108017WL002064
|
GHATAD VINODBHAI MANABHAI
|
00045
|
BARB0DBKHIM
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4046724059
|
|
VINODBHAI MANABHAI G
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-034-001/90610
(Khoda)
|
1108017000NRG25090520240022064
|
10/05/2024
|
VALMIKI LASHUBEN BABABHAI
|
1108017WL002071
|
VALMIKI LASHUBEN BABABHAI
|
00045
|
BARB0DBKHIM
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4046724056
|
|
BHANGI LASUBEN BALAB
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-044-001/692793
(Nanota)
|
1108017000NRG25090520240022026
|
10/05/2024
|
ARJANBHAI SOMABHAI MAKWANA
|
1108017WL002063
|
ARJANBHAI SOMABHAI MAKWANA
|
00045
|
BARB0DBKHIM
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4046724055
|
|
ARJANBHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-044-001/693136
(Nanota)
|
1108017000NRG25090520240022027
|
10/05/2024
|
MAFABHAI KHETABHAI BHANGI
|
1108017WL002063
|
MAFABHAI KHETABHAI BHANGI
|
00045
|
BARB0DBKHIM
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4046724052
|
|
MAFABHAI KHETABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-081-001/692390
(Zalmor)
|
1108017000NRG25090520240022084
|
10/05/2024
|
DARJI VINODKUMAR ARJANBHAI
|
1108017WL002079
|
DARJI VINODKUMAR ARJANBHAI
|
00045
|
BARB0DBKHIM
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4046724054
|
|
VINODKUMAR ARJANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-081-001/692924
(Zalmor)
|
1108017000NRG25090520240022087
|
10/05/2024
|
DILIPKUMAR RAMJIBHAI CHAUDHARI
|
1108017WL002079
|
DILIPKUMAR RAMJIBHAI CHAUDHARI
|
00045
|
BARB0DBKHIM
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4046724050
|
|
DILIPKUMAR RAMJIBHA
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-081-001/692924
(Zalmor)
|
1108017000NRG25090520240022088
|
10/05/2024
|
RAHULKUMAR RAMJIBHAI CHAUDHARI
|
1108017WL002079
|
RAHULKUMAR RAMJIBHAI CHAUDHARI
|
00045
|
BARB0DBKHIM
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4046724051
|
|
RAHULKUMAR RAMJIBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKREJ
|
GJ-08-017-081-001/693138
(Zalmor)
|
1108017000NRG25090520240022089
|
10/05/2024
|
PUNABHAI SHIVABHI KADVATAR
|
1108017WL002079
|
PUNABHAI SHIVABHI KADVATAR
|
00045
|
BARB0DBKHIM
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4046724053
|
|
PUNABHAI SHIVABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26642
|
26642
|
|
|
|
|
|
|
|
|
11
|
KANKREJ
|
GJ-08-017-066-001/525682
(Shirwada)
|
1108017000NRG25100520240022591
|
10/05/2024
|
Parmar Vasantbhai
|
1108017WL002117
|
Parmar Vasantbhai
|
00045
|
BARB0ODHAVX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046724042
|
|
VASANTBHAI BHAGHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
KANKREJ
|
GJ-08-017-066-001/525660
(Shirwada)
|
1108017000NRG25100520240022590
|
10/05/2024
|
Chamar Karsanbhai Harchandbhai
|
1108017WL002117
|
Chamar Karsanbhai Harchandbhai
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046724045
|
|
CHAMAR KARSANBHAI HARCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
KANKREJ
|
GJ-08-017-060-001/692408
(Raviyana)
|
1108017000NRG25090520240022081
|
10/05/2024
|
PATEL BHAGVANBHAI BHEMABHAI
|
1108017WL002078
|
PATEL BHAGVANBHAI BHEMABHAI
|
00114
|
GSCB0BKD001
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046724047
|
|
BHAGWANBHAI BHEMA PA
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-081-001/692389
(Zalmor)
|
1108017000NRG25090520240022083
|
10/05/2024
|
LORAVADIYA SHRAVANJI MAFAJI
|
1108017WL002079
|
LORAVADIYA SHRAVANJI MAFAJI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4046724046
|
|
SHRAVANJI MAFAJI LOR
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-081-001/692394
(Zalmor)
|
1108017000NRG25090520240022085
|
10/05/2024
|
PRAJAPATI VISHNUBHAI VIRABHAI
|
1108017WL002079
|
PRAJAPATI VISHNUBHAI VIRABHAI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4046724043
|
|
VISHNUBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
16
|
KANKREJ
|
GJ-08-017-060-001/692408
(Raviyana)
|
1108017000NRG25090520240022082
|
10/05/2024
|
CHAUDHARI PINKABEN BHAGVANBHAI
|
1108017WL002078
|
CHAUDHARI PINKABEN BHAGVANBHAI
|
00415
|
SBIN0001210
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046724060
|
|
MRS CHAUDHARI PINKABEN BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
17
|
KANKREJ
|
GJ-08-017-081-001/692923
(Zalmor)
|
1108017000NRG25090520240022086
|
10/05/2024
|
SANJAYKUMAR HARJIBHAI CHAUDHARI
|
1108017WL002079
|
SANJAYKUMAR HARJIBHAI CHAUDHARI
|
00415
|
SBIN0011032
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4046724044
|
|
SANJAYKUMAR HARJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
18
|
KANKREJ
|
GJ-08-017-019-001/52348
(Dhanera)
|
1108017000NRG25090520240022022
|
10/05/2024
|
DESAI JASHIBEN RUPABHAI
|
1108017WL002061
|
DESAI JASHIBEN RUPABHAI
|
00502
|
BKDN0700000
|
2990
|
2990
|
Processed
|
15/05/2024
|
|
4046724049
|
|
JASHIBEN RUPABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KANKREJ
|
GJ-08-017-019-001/52348
(Dhanera)
|
1108017000NRG25090520240022021
|
10/05/2024
|
RUPABHAI
|
1108017WL002061
|
RUPABHAI
|
00502
|
BKDN0700000
|
2990
|
2990
|
Processed
|
15/05/2024
|
|
4046724048
|
|
RUPABHAI RAYMALBHI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46822
|
46822
|
|
|
|
|
|
|
|