|
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-08-017-010-001/593115
(Balochpur)
|
1108017000NRG25290420240011116
|
29/04/2024
|
VAGHELA RAHULSHIH VIKRAMSHIH
|
1108017WL001002
|
VAGHELA RAHULSHIH VIKRAMSHIH
|
00045
|
BARB0SHIHOR
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590031
|
|
RAHULSINH VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-010-001/61340
(Balochpur)
|
1108017000NRG25290420240011122
|
29/04/2024
|
Bharatji Virachandji Thakor
|
1108017WL001002
|
Bharatji Virachandji Thakor
|
00045
|
BARB0SHIHOR
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590033
|
|
Mr. BHARATJI VIRCHANDJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
KANKREJ
|
GJ-08-017-010-001/654919
(Balochpur)
|
1108017000NRG25290420240011136
|
29/04/2024
|
THAKOR PRAVINJI BACHUJI
|
1108017WL001002
|
THAKOR PRAVINJI BACHUJI
|
00045
|
BARB0SHIHOR
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590035
|
|
MR PRAVINJI BACHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
KANKREJ
|
GJ-08-017-010-001/177136
(Balochpur)
|
1108017000NRG25290420240011108
|
29/04/2024
|
RAYAJI AMATHAJI THAKOR
|
1108017WL001002
|
RAYAJI AMATHAJI THAKOR
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590030
|
|
RAYAJI AMATHAJI TEVA
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-010-001/177136
(Balochpur)
|
1108017000NRG25290420240011109
|
29/04/2024
|
Thakor Malaji Amthaji
|
1108017WL001002
|
Thakor Malaji Amthaji
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590016
|
|
MALAJI AMTHAJI THAKO
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-010-001/177137
(Balochpur)
|
1108017000NRG25290420240011110
|
29/04/2024
|
THAKOR RAYABABEN BHUDARJI
|
1108017WL001002
|
THAKOR RAYABABEN BHUDARJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590009
|
|
RAIBEN BHUDARJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-010-001/177165
(Balochpur)
|
1108017000NRG25290420240011112
|
29/04/2024
|
THAKOR TARABEN TEJAJI
|
1108017WL001002
|
THAKOR TARABEN TEJAJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590010
|
|
TARABEN TEJAJI TEVDI
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-010-001/177165
(Balochpur)
|
1108017000NRG25290420240011111
|
29/04/2024
|
THAKOR TEJAJI SVARUPJI
|
1108017WL001002
|
THAKOR TEJAJI SVARUPJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590017
|
|
TEJAJI SWAROOPJI THA
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-010-001/525578
(Balochpur)
|
1108017000NRG25290420240011113
|
29/04/2024
|
THAKOR VISHNUJI KITAJI
|
1108017WL001002
|
THAKOR VISHNUJI KITAJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590032
|
|
THAKOR VISHNUJI KITA
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-010-001/589405
(Balochpur)
|
1108017000NRG25290420240011115
|
29/04/2024
|
THAKOR HARAKHABEN BHARATJI
|
1108017WL001002
|
THAKOR HARAKHABEN BHARATJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590022
|
|
HARKHABEN BHARATJI T
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-010-001/61304
(Balochpur)
|
1108017000NRG25290420240011117
|
29/04/2024
|
VAGHELA CHAMPUBHA PARHLADSUNG
|
1108017WL001002
|
VAGHELA CHAMPUBHA PARHLADSUNG
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590014
|
|
CHAMPUBHA PRAHALADSI
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-010-001/61317
(Balochpur)
|
1108017000NRG25290420240011118
|
29/04/2024
|
THAKOR JIGARJI CHENAJI
|
1108017WL001002
|
THAKOR JIGARJI CHENAJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590034
|
|
JIGARJI CHENAJI THAK
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-010-001/61320
(Balochpur)
|
1108017000NRG25290420240011119
|
29/04/2024
|
Thakor jashiben Rayaji
|
1108017WL001002
|
Thakor jashiben Rayaji
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590015
|
|
ASHIBEN RAYAJI TEV
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-010-001/61332
(Balochpur)
|
1108017000NRG25290420240011120
|
29/04/2024
|
THAKOR LAXMIBEN SHVRUPJI
|
1108017WL001002
|
THAKOR LAXMIBEN SHVRUPJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590018
|
|
LAXMIBEN SWAROOPJI T
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-010-001/61338
(Balochpur)
|
1108017000NRG25290420240011121
|
29/04/2024
|
BALODHANA DIVABEN BABUJI
|
1108017WL001002
|
BALODHANA DIVABEN BABUJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590019
|
|
DIVABEN BABUJI BALOD
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-010-001/61350
(Balochpur)
|
1108017000NRG25290420240011124
|
29/04/2024
|
Tevdiya Ramiben Mashaji
|
1108017WL001002
|
Tevdiya Ramiben Mashaji
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590011
|
|
RAMILABEN MASAJI TEV
|
BANK OF BARODA(606985)
|
|
17
|
KANKREJ
|
GJ-08-017-010-001/61357
(Balochpur)
|
1108017000NRG25290420240011125
|
29/04/2024
|
TERVADIYA MASHAJI MERUJI
|
1108017WL001002
|
TERVADIYA MASHAJI MERUJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590013
|
|
TEVDIYA MASAJI MERUJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KANKREJ
|
GJ-08-017-010-001/61360
(Balochpur)
|
1108017000NRG25290420240011126
|
29/04/2024
|
THAKOR JAYNTIJI VALAJI
|
1108017WL001002
|
THAKOR JAYNTIJI VALAJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590012
|
|
JAYANTIJI VALAJI THA
|
BANK OF BARODA(606985)
|
|
19
|
KANKREJ
|
GJ-08-017-010-001/61399
(Balochpur)
|
1108017000NRG25290420240011129
|
29/04/2024
|
BHAVIBEN JOGAJI BALODHANA
|
1108017WL001002
|
BHAVIBEN JOGAJI BALODHANA
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590023
|
|
BHAVIBEN JOGAJI BALO
|
BANK OF BARODA(606985)
|
|
20
|
KANKREJ
|
GJ-08-017-010-001/61399
(Balochpur)
|
1108017000NRG25290420240011128
|
29/04/2024
|
JOGAJI AJAJI BALODHANA
|
1108017WL001002
|
JOGAJI AJAJI BALODHANA
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590021
|
|
MR JOGAJI AJAJI BALODHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANKREJ
|
GJ-08-017-010-001/633505
(Balochpur)
|
1108017000NRG25290420240011130
|
29/04/2024
|
TEVADIYA JOGAJI VAHTAJI
|
1108017WL001002
|
TEVADIYA JOGAJI VAHTAJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590025
|
|
JOGAJI VAHTAJI TEVDI
|
BANK OF BARODA(606985)
|
|
22
|
KANKREJ
|
GJ-08-017-010-001/633510
(Balochpur)
|
1108017000NRG25290420240011131
|
29/04/2024
|
THAKOR JAIBEN JORAJI
|
1108017WL001002
|
THAKOR JAIBEN JORAJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590036
|
|
JAIBEN JORAJI THAKOR
|
BANK OF BARODA(606985)
|
|
23
|
KANKREJ
|
GJ-08-017-010-001/633521
(Balochpur)
|
1108017000NRG25290420240011132
|
29/04/2024
|
VAGHELA VINUBHA BACHUBHA
|
1108017WL001002
|
VAGHELA VINUBHA BACHUBHA
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590020
|
|
VINUBHA BACHUBHA VAG
|
BANK OF BARODA(606985)
|
|
24
|
KANKREJ
|
GJ-08-017-010-001/633523
(Balochpur)
|
1108017000NRG25290420240011133
|
29/04/2024
|
BHARATIBEN VINAJI THAKOR
|
1108017WL001002
|
BHARATIBEN VINAJI THAKOR
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590028
|
|
BHARATIBEN VINAYJI T
|
BANK OF BARODA(606985)
|
|
25
|
KANKREJ
|
GJ-08-017-010-001/633771
(Balochpur)
|
1108017000NRG25290420240011134
|
29/04/2024
|
THAKOR JORAJI GMBHIRJI
|
1108017WL001002
|
THAKOR JORAJI GMBHIRJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590027
|
|
JORAJI GAMBHIRJI THA
|
BANK OF BARODA(606985)
|
|
26
|
KANKREJ
|
GJ-08-017-010-001/654919
(Balochpur)
|
1108017000NRG25290420240011135
|
29/04/2024
|
CHANDABEN BACHUJI BALODHANA
|
1108017WL001002
|
CHANDABEN BACHUJI BALODHANA
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590029
|
|
CHANDABEN BACHUJI BA
|
BANK OF BARODA(606985)
|
|
27
|
KANKREJ
|
GJ-08-017-010-001/654932
(Balochpur)
|
1108017000NRG25290420240011137
|
29/04/2024
|
RAMESHJI NANJIJI TEVADIYA
|
1108017WL001002
|
RAMESHJI NANJIJI TEVADIYA
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590026
|
|
RAMESHJI NANJIJI TEV
|
BANK OF BARODA(606985)
|
|
28
|
KANKREJ
|
GJ-08-017-010-001/677092
(Balochpur)
|
1108017000NRG25290420240011138
|
29/04/2024
|
THAKOR ARAVINDJI VADHAJI
|
1108017WL001002
|
THAKOR ARAVINDJI VADHAJI
|
00045
|
BARB0THARAX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590024
|
|
ARVINDJI VADHAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
29
|
KANKREJ
|
GJ-08-017-010-001/589402
(Balochpur)
|
1108017000NRG25290420240011114
|
29/04/2024
|
Chinubha Javansinh Vaghela
|
1108017WL001002
|
Chinubha Javansinh Vaghela
|
00415
|
SBIN0011032
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590006
|
|
MR CHINUBHA JAVANSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANKREJ
|
GJ-08-017-010-001/61347
(Balochpur)
|
1108017000NRG25290420240011123
|
29/04/2024
|
Mahavirsinh Kirtisinh Vaghela
|
1108017WL001002
|
Mahavirsinh Kirtisinh Vaghela
|
00415
|
SBIN0011032
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590005
|
|
MAHAVIRSINH KIRTISIN
|
BANK OF BARODA(606985)
|
|
31
|
KANKREJ
|
GJ-08-017-010-001/61360
(Balochpur)
|
1108017000NRG25290420240011127
|
29/04/2024
|
THAKOR KIRANBEN JAYNTIJI
|
1108017WL001002
|
THAKOR KIRANBEN JAYNTIJI
|
00415
|
SBIN0011032
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590007
|
|
MRS KIRANBEN JAYANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANKREJ
|
GJ-08-017-010-001/692710
(Balochpur)
|
1108017000NRG25290420240011139
|
29/04/2024
|
Hitendrasinh Narendrasinh Vaghela
|
1108017WL001002
|
Hitendrasinh Narendrasinh Vaghela
|
00415
|
SBIN0011032
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490590008
|
|
HITENDRASINH NARENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|