|
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-08-017-015-001/156241
(Chekhala)
|
1108017000NRG25100520240022593
|
10/05/2024
|
HARIJAN JASHIBEN RAMESHBHAI
|
1108017WL002118
|
HARIJAN JASHIBEN RAMESHBHAI
|
00045
|
BARB0DBKHIM
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4046730728
|
|
ASHIBEN RAMESHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-015-001/156241
(Chekhala)
|
1108017000NRG25100520240022592
|
10/05/2024
|
MAKAVANA RAMESHBHAIDHUDABHAI
|
1108017WL002118
|
MAKAVANA RAMESHBHAIDHUDABHAI
|
00045
|
BARB0DBKHIM
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4046730735
|
|
RAMESHBHAI DHUDABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-015-001/16512
(Chekhala)
|
1108017000NRG25100520240022594
|
10/05/2024
|
MAKAVANA RAMILABEN LILABHAI
|
1108017WL002118
|
MAKAVANA RAMILABEN LILABHAI
|
00045
|
BARB0DBKHIM
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4046730744
|
|
RAMILABEN LILABHAI M
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-015-001/520218
(Chekhala)
|
1108017000NRG25100520240022597
|
10/05/2024
|
MAKAVANA VASANTIBEN KHEMABHAI
|
1108017WL002118
|
MAKAVANA VASANTIBEN KHEMABHAI
|
00045
|
BARB0DBKHIM
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046730717
|
|
VASNTIBEN KHEMABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKREJ
|
GJ-08-017-015-001/520268
(Chekhala)
|
1108017000NRG25100520240022598
|
10/05/2024
|
RAVAL PUJABEN SHALESHBHAI
|
1108017WL002118
|
RAVAL PUJABEN SHALESHBHAI
|
00045
|
BARB0DBKHIM
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4046730715
|
|
RAVAL PUJABEN SHAILE
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-015-001/520295
(Chekhala)
|
1108017000NRG25100520240022600
|
10/05/2024
|
MAKAVANA JAMANABEN MANSUGBHAI
|
1108017WL002118
|
MAKAVANA JAMANABEN MANSUGBHAI
|
00045
|
BARB0DBKHIM
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4046730733
|
|
JAMANABEN MANSUNGBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANKREJ
|
GJ-08-017-015-001/520295
(Chekhala)
|
1108017000NRG25100520240022599
|
10/05/2024
|
MAKAVANA MANSUGBHAI KEVABHAI
|
1108017WL002118
|
MAKAVANA MANSUGBHAI KEVABHAI
|
00045
|
BARB0DBKHIM
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4046730730
|
|
MANSUNGBHAI KEVABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKREJ
|
GJ-08-017-015-001/520357
(Chekhala)
|
1108017000NRG25100520240022603
|
10/05/2024
|
MAKAVANA HITESHABHAI HIRABHAI
|
1108017WL002118
|
MAKAVANA HITESHABHAI HIRABHAI
|
00045
|
BARB0DBKHIM
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4046730712
|
|
HITESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-015-001/520362
(Chekhala)
|
1108017000NRG25100520240022604
|
10/05/2024
|
SANCHORIYA RAMILABEN HARGOVANBHAI
|
1108017WL002118
|
SANCHORIYA RAMILABEN HARGOVANBHAI
|
00045
|
BARB0DBKHIM
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046730732
|
|
RAMILABEN HARGOVANBH
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-015-001/520366
(Chekhala)
|
1108017000NRG25100520240022606
|
10/05/2024
|
RAVAL PINKALBEN RAVIKUMAR
|
1108017WL002118
|
RAVAL PINKALBEN RAVIKUMAR
|
00045
|
BARB0DBKHIM
|
2530
|
2530
|
Processed
|
15/05/2024
|
|
4046730726
|
|
PINKALBEN RAVIBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-015-001/520366
(Chekhala)
|
1108017000NRG25100520240022605
|
10/05/2024
|
RAVAL RAVIKUMAR DARSHADHABHAI
|
1108017WL002118
|
RAVAL RAVIKUMAR DARSHADHABHAI
|
00045
|
BARB0DBKHIM
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046730727
|
|
RAVIKUMAR DARSHANBHA
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-015-001/520367
(Chekhala)
|
1108017000NRG25100520240022607
|
10/05/2024
|
MAKVANA AMARBEN BABUBHAI
|
1108017WL002118
|
MAKVANA AMARBEN BABUBHAI
|
00045
|
BARB0DBKHIM
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4046730716
|
|
AMARBEN BABUBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKREJ
|
GJ-08-017-015-001/520367
(Chekhala)
|
1108017000NRG25100520240022608
|
10/05/2024
|
MAKVANA ASHABEN BABUBHAI
|
1108017WL002118
|
MAKVANA ASHABEN BABUBHAI
|
00045
|
BARB0DBKHIM
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4046730720
|
|
ASHABEN BABUBHAI MAK
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-015-001/520472
(Chekhala)
|
1108017000NRG25100520240022612
|
10/05/2024
|
PRAKASHBHAI DHUDABHAI MAKWANA
|
1108017WL002118
|
PRAKASHBHAI DHUDABHAI MAKWANA
|
00045
|
BARB0DBKHIM
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4046730724
|
|
PRAKASHBHAI DHUDABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKREJ
|
GJ-08-017-015-001/520537
(Chekhala)
|
1108017000NRG25100520240022617
|
10/05/2024
|
RAVAL KANKUBEN AMURTBHAI
|
1108017WL002118
|
RAVAL KANKUBEN AMURTBHAI
|
00045
|
BARB0DBKHIM
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4046730722
|
|
KANKUBEN AMRATBHAI S
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-015-001/520558
(Chekhala)
|
1108017000NRG25100520240022618
|
10/05/2024
|
MAKVANA RUKHIBEN KEVABHAI
|
1108017WL002118
|
MAKVANA RUKHIBEN KEVABHAI
|
00045
|
BARB0DBKHIM
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4046730734
|
|
RUKHIBEN KEVABHAI MA
|
BANK OF BARODA(606985)
|
|
17
|
KANKREJ
|
GJ-08-017-015-001/520560
(Chekhala)
|
1108017000NRG25100520240022619
|
10/05/2024
|
DHABHI SONAKABEN SHAMALAJI
|
1108017WL002118
|
DHABHI SONAKABEN SHAMALAJI
|
00045
|
BARB0DBKHIM
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4046730721
|
|
SONAKABEN SHAMLAJI D
|
BANK OF BARODA(606985)
|
|
18
|
KANKREJ
|
GJ-08-017-015-001/520608
(Chekhala)
|
1108017000NRG25100520240022622
|
10/05/2024
|
MALABEN PRAHALADJI BALODHANA
|
1108017WL002118
|
MALABEN PRAHALADJI BALODHANA
|
00045
|
BARB0DBKHIM
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4046730718
|
|
MALABEN PRAHLADJI BA
|
BANK OF BARODA(606985)
|
|
19
|
KANKREJ
|
GJ-08-017-015-001/520608
(Chekhala)
|
1108017000NRG25100520240022621
|
10/05/2024
|
PRAHALADJI CHENAJI BALODHANA
|
1108017WL002118
|
PRAHALADJI CHENAJI BALODHANA
|
00045
|
BARB0DBKHIM
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4046730719
|
|
PRAHALADJI CHENAJI B
|
BANK OF BARODA(606985)
|
|
20
|
KANKREJ
|
GJ-08-017-015-001/520656
(Chekhala)
|
1108017000NRG25100520240022624
|
10/05/2024
|
MADHUBEN BABARBHAI MAKVANA
|
1108017WL002118
|
MADHUBEN BABARBHAI MAKVANA
|
00045
|
BARB0DBKHIM
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046730725
|
|
MADHUBEN BABARBHAI M
|
BANK OF BARODA(606985)
|
|
21
|
KANKREJ
|
GJ-08-017-015-001/520656
(Chekhala)
|
1108017000NRG25100520240022623
|
10/05/2024
|
MAKAVANA BABARBHAI DHUDABHAI
|
1108017WL002118
|
MAKAVANA BABARBHAI DHUDABHAI
|
00045
|
BARB0DBKHIM
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046730729
|
|
MAKAVANA BABARBHAI D
|
BANK OF BARODA(606985)
|
|
22
|
KANKREJ
|
GJ-08-017-015-001/520664
(Chekhala)
|
1108017000NRG25100520240022625
|
10/05/2024
|
THAKUJI AMAJI BHILADIYA
|
1108017WL002118
|
THAKUJI AMAJI BHILADIYA
|
00045
|
BARB0DBKHIM
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4046730731
|
|
Mr. THAKUJI AMAJI BHILADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
23
|
KANKREJ
|
GJ-08-017-015-001/520664
(Chekhala)
|
1108017000NRG25100520240022626
|
10/05/2024
|
TINABEN THAKUJI BHILDIYA
|
1108017WL002118
|
TINABEN THAKUJI BHILDIYA
|
00045
|
BARB0DBKHIM
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4046730723
|
|
Tiniben Thakuji Bhildiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60531
|
60531
|
|
|
|
|
|
|
|
|
24
|
KANKREJ
|
GJ-08-017-015-001/520213
(Chekhala)
|
1108017000NRG25100520240022596
|
10/05/2024
|
MAKAVANA LILABEN KHEMABHAI
|
1108017WL002118
|
MAKAVANA LILABEN KHEMABHAI
|
00045
|
BARB0SHIHOR
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4046730714
|
|
LILABEN KHEMABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANKREJ
|
GJ-08-017-015-001/520297
(Chekhala)
|
1108017000NRG25100520240022601
|
10/05/2024
|
MAKVANA MANUBHAI MAFABHAI
|
1108017WL002118
|
MAKVANA MANUBHAI MAFABHAI
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
15/05/2024
|
|
4046730741
|
|
MANUBHAI MAFABHAI MA
|
BANK OF BARODA(606985)
|
|
26
|
KANKREJ
|
GJ-08-017-015-001/520297
(Chekhala)
|
1108017000NRG25100520240022602
|
10/05/2024
|
MAKVANA SAVITABEN MANUBHAI
|
1108017WL002118
|
MAKVANA SAVITABEN MANUBHAI
|
00045
|
BARB0SHIHOR
|
2310
|
2310
|
Processed
|
15/05/2024
|
|
4046730742
|
|
SAVITABEN MANUBHAI M
|
BANK OF BARODA(606985)
|
|
27
|
KANKREJ
|
GJ-08-017-015-001/520448
(Chekhala)
|
1108017000NRG25100520240022610
|
10/05/2024
|
MAKAVANA GITABEN DHASHARATHBHA
|
1108017WL002118
|
MAKAVANA GITABEN DHASHARATHBHA
|
00045
|
BARB0SHIHOR
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4046730740
|
|
GEETABEN DASHRATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KANKREJ
|
GJ-08-017-015-001/520448
(Chekhala)
|
1108017000NRG25100520240022609
|
10/05/2024
|
MAKVANA DASHRATHBHAI KHEMABHAI
|
1108017WL002118
|
MAKVANA DASHRATHBHAI KHEMABHAI
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4046730713
|
|
DASHARATHABHAI KHEMABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANKREJ
|
GJ-08-017-015-001/520472
(Chekhala)
|
1108017000NRG25100520240022611
|
10/05/2024
|
ASHABEN PRAKASHBHAI MAKVANA
|
1108017WL002118
|
ASHABEN PRAKASHBHAI MAKVANA
|
00045
|
BARB0SHIHOR
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4046730739
|
|
ASHABEN PRAKASHBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANKREJ
|
GJ-08-017-015-001/520480
(Chekhala)
|
1108017000NRG25100520240022613
|
10/05/2024
|
PARAMAR PUNJIBEN RUPASHIBHAI
|
1108017WL002118
|
PARAMAR PUNJIBEN RUPASHIBHAI
|
00045
|
BARB0SHIHOR
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4046730743
|
|
PUNJIBEN RUPABHAI PA
|
BANK OF BARODA(606985)
|
|
31
|
KANKREJ
|
GJ-08-017-015-001/520481
(Chekhala)
|
1108017000NRG25100520240022614
|
10/05/2024
|
MAKAVANA ALPABEN GODABHAI
|
1108017WL002118
|
MAKAVANA ALPABEN GODABHAI
|
00045
|
BARB0SHIHOR
|
2040
|
2040
|
Processed
|
15/05/2024
|
|
4046730736
|
|
BHARATIBEN GANDABHAI
|
BANK OF BARODA(606985)
|
|
32
|
KANKREJ
|
GJ-08-017-015-001/520489
(Chekhala)
|
1108017000NRG25100520240022615
|
10/05/2024
|
MAKAVANA GODABHAI NAGAJIBHAI
|
1108017WL002118
|
MAKAVANA GODABHAI NAGAJIBHAI
|
00045
|
BARB0SHIHOR
|
1870
|
1870
|
Processed
|
15/05/2024
|
|
4046730738
|
|
GANDABHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KANKREJ
|
GJ-08-017-015-001/520489
(Chekhala)
|
1108017000NRG25100520240022616
|
10/05/2024
|
MAKAVANA SOMIBEN GODABHAI
|
1108017WL002118
|
MAKAVANA SOMIBEN GODABHAI
|
00045
|
BARB0SHIHOR
|
2040
|
2040
|
Processed
|
15/05/2024
|
|
4046730737
|
|
SHOMIBEN GANDABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22968
|
22968
|
|
|
|
|
|
|
|
|
34
|
KANKREJ
|
GJ-08-017-015-001/520203
(Chekhala)
|
1108017000NRG25100520240022595
|
10/05/2024
|
MAKVANA BHARATIBEN GANPATBHAI
|
1108017WL002118
|
MAKVANA BHARATIBEN GANPATBHAI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
15/05/2024
|
|
4046730710
|
|
BHARATIBEN GANAPATBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANKREJ
|
GJ-08-017-015-001/520560
(Chekhala)
|
1108017000NRG25100520240022620
|
10/05/2024
|
DHABI PINKIBEN SAMLAJI
|
1108017WL002118
|
DHABI PINKIBEN SAMLAJI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4046730711
|
|
DHABI PINKIBEN SAMLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88787
|
88787
|
|
|
|
|
|
|
|