|
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-08-017-068-001/589227
(Sudrosan)
|
1108017000NRG25090520240021967
|
10/05/2024
|
THAKOR DIVANJI DHARASHIJI
|
1108017WL002053
|
THAKOR DIVANJI DHARASHIJI
|
00045
|
BARB0SHIHOR
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720317
|
|
DIVANJI DHARSHIJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-061-001/654897
(Runi)
|
1108017000NRG25090520240021953
|
10/05/2024
|
THAKOR VANARAJAJI DEVASHIJI
|
1108017WL002051
|
THAKOR VANARAJAJI DEVASHIJI
|
00045
|
BARB0THARAX
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4046720315
|
|
THAKOR VANRAJJI DEVS
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-061-001/692590
(Runi)
|
1108017000NRG25090520240021954
|
10/05/2024
|
Thakor Anitaben Arvindji
|
1108017WL002051
|
Thakor Anitaben Arvindji
|
00045
|
BARB0THARAX
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4046720309
|
|
THAKOR ANITABEN ARVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-061-001/692591
(Runi)
|
1108017000NRG25090520240021955
|
10/05/2024
|
Thakor Jogaji Vardhaji
|
1108017WL002051
|
Thakor Jogaji Vardhaji
|
00045
|
BARB0THARAX
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4046720316
|
|
JOGAJI VADHAJI THAKO
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-061-001/692593
(Runi)
|
1108017000NRG25090520240021956
|
10/05/2024
|
Thakor Arvindji Samaji
|
1108017WL002051
|
Thakor Arvindji Samaji
|
00045
|
BARB0THARAX
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4046720314
|
|
THAKOR ARVINDJI SAMA
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-061-001/692594
(Runi)
|
1108017000NRG25090520240021957
|
10/05/2024
|
Thakor Hetalben Kirtiji
|
1108017WL002051
|
Thakor Hetalben Kirtiji
|
00045
|
BARB0THARAX
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4046720313
|
|
HETALBEN KIRTIJI THA
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-068-001/577418
(Sudrosan)
|
1108017000NRG25090520240021960
|
10/05/2024
|
THAKOR SARVANJI BHURAJI
|
1108017WL002053
|
THAKOR SARVANJI BHURAJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720285
|
|
THAKOR SHRAVANJI BHU
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-068-001/577420
(Sudrosan)
|
1108017000NRG25090520240021961
|
10/05/2024
|
Vikramji Manaji Thakor
|
1108017WL002053
|
Vikramji Manaji Thakor
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720290
|
|
VIKRAMJI MANAJI THAK
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-068-001/577421
(Sudrosan)
|
1108017000NRG25090520240021962
|
10/05/2024
|
Thakor Alkaben Virchandji
|
1108017WL002053
|
Thakor Alkaben Virchandji
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720284
|
|
THAKOR ALKABEN VIRCH
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-068-001/577422
(Sudrosan)
|
1108017000NRG25090520240021963
|
10/05/2024
|
Thakor Ashokji Vasharamji
|
1108017WL002053
|
Thakor Ashokji Vasharamji
|
00045
|
BARB0THARAX
|
2541
|
2541
|
Processed
|
15/05/2024
|
|
4046720283
|
|
THAKOR ASHOKJI VASHA
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-068-001/577463
(Sudrosan)
|
1108017000NRG25090520240021964
|
10/05/2024
|
THAKOR RASHIKAJI AMARATJI
|
1108017WL002053
|
THAKOR RASHIKAJI AMARATJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720303
|
|
RASIKJI AMRUTJI THAK
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-068-001/589223
(Sudrosan)
|
1108017000NRG25090520240021965
|
10/05/2024
|
JAGANI TEJAJI UJAJI
|
1108017WL002053
|
JAGANI TEJAJI UJAJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720280
|
|
TEJAJI UJAJI JAGANI
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-068-001/589224
(Sudrosan)
|
1108017000NRG25090520240021966
|
10/05/2024
|
THAKOR SONAJI KANAJI
|
1108017WL002053
|
THAKOR SONAJI KANAJI
|
00045
|
BARB0THARAX
|
2541
|
2541
|
Processed
|
15/05/2024
|
|
4046720299
|
|
SONAJI KANAJI THAKOR
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-068-001/589227
(Sudrosan)
|
1108017000NRG25090520240021968
|
10/05/2024
|
THAKOR BIJALJI DIVANJI
|
1108017WL002053
|
THAKOR BIJALJI DIVANJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720307
|
|
THAKOR BIJALJI DIVAN
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-068-001/589232
(Sudrosan)
|
1108017000NRG25090520240021969
|
10/05/2024
|
THAKOR KOKILABEN SHRAVANBHAI
|
1108017WL002053
|
THAKOR KOKILABEN SHRAVANBHAI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720281
|
|
KOKILABEN SHRAVANJI
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-068-001/589233
(Sudrosan)
|
1108017000NRG25090520240021970
|
10/05/2024
|
THAKOR VISHNUJI CHAMANJI
|
1108017WL002053
|
THAKOR VISHNUJI CHAMANJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720318
|
|
VISHNUJI CHAMANJI TH
|
BANK OF BARODA(606985)
|
|
17
|
KANKREJ
|
GJ-08-017-068-001/589239
(Sudrosan)
|
1108017000NRG25090520240021972
|
10/05/2024
|
THAKOR PRAVINJI DHARASHIJI
|
1108017WL002053
|
THAKOR PRAVINJI DHARASHIJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720296
|
|
PRAVINJI DHARSIJI KH
|
BANK OF BARODA(606985)
|
|
18
|
KANKREJ
|
GJ-08-017-068-001/608004
(Sudrosan)
|
1108017000NRG25090520240021973
|
10/05/2024
|
TAHKOR NADABEN VASHARAMJI
|
1108017WL002053
|
TAHKOR NADABEN VASHARAMJI
|
00045
|
BARB0THARAX
|
2541
|
2541
|
Processed
|
15/05/2024
|
|
4046720286
|
|
NANDABEN VASHARAMJI
|
BANK OF BARODA(606985)
|
|
19
|
KANKREJ
|
GJ-08-017-068-001/608004
(Sudrosan)
|
1108017000NRG25090520240021974
|
10/05/2024
|
THAKOR VISHNUJI VASHRAMJI
|
1108017WL002053
|
THAKOR VISHNUJI VASHRAMJI
|
00045
|
BARB0THARAX
|
2541
|
2541
|
Processed
|
15/05/2024
|
|
4046720308
|
|
THAKOR VISHNUBHAI VA
|
BANK OF BARODA(606985)
|
|
20
|
KANKREJ
|
GJ-08-017-068-001/608007
(Sudrosan)
|
1108017000NRG25090520240021975
|
10/05/2024
|
THAKOR CHANDUJI DIVANJI
|
1108017WL002053
|
THAKOR CHANDUJI DIVANJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720297
|
|
CHANDUJI DIVANJI THA
|
BANK OF BARODA(606985)
|
|
21
|
KANKREJ
|
GJ-08-017-068-001/608615
(Sudrosan)
|
1108017000NRG25090520240021976
|
10/05/2024
|
THAKOR BAKAJI VADHAJI
|
1108017WL002053
|
THAKOR BAKAJI VADHAJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720311
|
|
THAKOR BAKAJI VADHAJ
|
BANK OF BARODA(606985)
|
|
22
|
KANKREJ
|
GJ-08-017-068-001/608617
(Sudrosan)
|
1108017000NRG25090520240021977
|
10/05/2024
|
THAKOR VASARMAJI RAJUJI
|
1108017WL002053
|
THAKOR VASARMAJI RAJUJI
|
00045
|
BARB0THARAX
|
2541
|
2541
|
Processed
|
15/05/2024
|
|
4046720304
|
|
THAKOR VASHRAMJI RAJ
|
BANK OF BARODA(606985)
|
|
23
|
KANKREJ
|
GJ-08-017-068-001/608620
(Sudrosan)
|
1108017000NRG25090520240021978
|
10/05/2024
|
THAKOR SITABEN VISHNUJI
|
1108017WL002053
|
THAKOR SITABEN VISHNUJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720298
|
|
SITABEN VISHNUJI THA
|
BANK OF BARODA(606985)
|
|
24
|
KANKREJ
|
GJ-08-017-068-001/608649
(Sudrosan)
|
1108017000NRG25090520240021979
|
10/05/2024
|
THAKOR SONALBEN TEJAJI
|
1108017WL002053
|
THAKOR SONALBEN TEJAJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720312
|
|
SONALBEN TEJAJI JAGA
|
BANK OF BARODA(606985)
|
|
25
|
KANKREJ
|
GJ-08-017-068-001/608788
(Sudrosan)
|
1108017000NRG25090520240021980
|
10/05/2024
|
JAGANI HEMAJI UJAJI
|
1108017WL002053
|
JAGANI HEMAJI UJAJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720301
|
|
HEMAJI UJAJI JAGANI
|
BANK OF BARODA(606985)
|
|
26
|
KANKREJ
|
GJ-08-017-068-001/608799
(Sudrosan)
|
1108017000NRG25090520240021981
|
10/05/2024
|
THAKOR AMRTJI TALAJI
|
1108017WL002053
|
THAKOR AMRTJI TALAJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720288
|
|
AMRUTJI TALAJI THAKO
|
BANK OF BARODA(606985)
|
|
27
|
KANKREJ
|
GJ-08-017-068-001/608800
(Sudrosan)
|
1108017000NRG25090520240021982
|
10/05/2024
|
THAKOR MONABEN AMRATJI
|
1108017WL002053
|
THAKOR MONABEN AMRATJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720289
|
|
MANABEN AMARATJI THA
|
BANK OF BARODA(606985)
|
|
28
|
KANKREJ
|
GJ-08-017-068-001/609106
(Sudrosan)
|
1108017000NRG25090520240021983
|
10/05/2024
|
JAGANI GANGABEN MANAJI
|
1108017WL002053
|
JAGANI GANGABEN MANAJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720287
|
|
GANGABEN MANAJI THAK
|
BANK OF BARODA(606985)
|
|
29
|
KANKREJ
|
GJ-08-017-068-001/609106
(Sudrosan)
|
1108017000NRG25090520240021984
|
10/05/2024
|
THAKOR VIRCANDJI MANAJI
|
1108017WL002053
|
THAKOR VIRCANDJI MANAJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720302
|
|
VIRCHANDJI MANAJI JA
|
BANK OF BARODA(606985)
|
|
30
|
KANKREJ
|
GJ-08-017-068-001/609107
(Sudrosan)
|
1108017000NRG25090520240021985
|
10/05/2024
|
Thakor Alkaben Chandubhai
|
1108017WL002053
|
Thakor Alkaben Chandubhai
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720310
|
|
THAKOR ALKABEN CHAND
|
BANK OF BARODA(606985)
|
|
31
|
KANKREJ
|
GJ-08-017-068-001/609108
(Sudrosan)
|
1108017000NRG25090520240021986
|
10/05/2024
|
Jagani Induben Masungji
|
1108017WL002053
|
Jagani Induben Masungji
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720305
|
|
JAGANI INDUBEN MASUN
|
BANK OF BARODA(606985)
|
|
32
|
KANKREJ
|
GJ-08-017-068-001/813789
(Sudrosan)
|
1108017000NRG25090520240021987
|
10/05/2024
|
THAKOR MAHESHJI DHARSHIJI
|
1108017WL002053
|
THAKOR MAHESHJI DHARSHIJI
|
00045
|
BARB0THARAX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720306
|
|
THAKOR MAHESHJI DHAR
|
BANK OF BARODA(606985)
|
|
33
|
KANKREJ
|
GJ-08-017-068-002/522327
(Sudrosan)
|
1108017000NRG25090520240021995
|
10/05/2024
|
THAKOR DILIPJI RATAJI
|
1108017WL002055
|
THAKOR DILIPJI RATAJI
|
00045
|
BARB0THARAX
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4046720300
|
|
DILIPJI RATAJI THAKO
|
BANK OF BARODA(606985)
|
|
34
|
KANKREJ
|
GJ-08-017-068-002/525131
(Sudrosan)
|
1108017000NRG25090520240021996
|
10/05/2024
|
Saleh Husenbhai
|
1108017WL002055
|
Saleh Husenbhai
|
00045
|
BARB0THARAX
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4046720293
|
|
HUSENBHAI ALIASGAR S
|
BANK OF BARODA(606985)
|
|
35
|
KANKREJ
|
GJ-08-017-068-002/525132
(Sudrosan)
|
1108017000NRG25090520240021997
|
10/05/2024
|
Saleh Aliasgar Hasanali
|
1108017WL002055
|
Saleh Aliasgar Hasanali
|
00045
|
BARB0THARAX
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4046720292
|
|
SALEH ALIASGAR HASANALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANKREJ
|
GJ-08-017-068-002/525134
(Sudrosan)
|
1108017000NRG25090520240021998
|
10/05/2024
|
Saleh Murtuza Yunushbhai
|
1108017WL002055
|
Saleh Murtuza Yunushbhai
|
00045
|
BARB0THARAX
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4046720282
|
|
MURTUZA YUNUSBHAI SA
|
BANK OF BARODA(606985)
|
|
37
|
KANKREJ
|
GJ-08-017-068-002/525135
(Sudrosan)
|
1108017000NRG25090520240021999
|
10/05/2024
|
Dhunabhai Malabhai Bharvad
|
1108017WL002055
|
Dhunabhai Malabhai Bharvad
|
00045
|
BARB0THARAX
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4046720294
|
|
DHUNABHAI MALABHAI B
|
BANK OF BARODA(606985)
|
|
38
|
KANKREJ
|
GJ-08-017-068-002/525136
(Sudrosan)
|
1108017000NRG25090520240022000
|
10/05/2024
|
Fakir Hakimsha Umarsha
|
1108017WL002055
|
Fakir Hakimsha Umarsha
|
00045
|
BARB0THARAX
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4046720295
|
|
HAKIMSHA U MAHER
|
BANK OF BARODA(606985)
|
|
39
|
KANKREJ
|
GJ-08-017-068-002/525137
(Sudrosan)
|
1108017000NRG25090520240022001
|
10/05/2024
|
Saleh Saifuddin Hasanali
|
1108017WL002055
|
Saleh Saifuddin Hasanali
|
00045
|
BARB0THARAX
|
2048
|
2048
|
Processed
|
15/05/2024
|
|
4046720291
|
|
SEFUDIN HASANALI SAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107943
|
107943
|
|
|
|
|
|
|
|
|
40
|
KANKREJ
|
GJ-08-017-068-001/557053
(Sudrosan)
|
1108017000NRG25090520240021959
|
10/05/2024
|
JAGANI NARMDABEN TEJABHAI
|
1108017WL002053
|
JAGANI NARMDABEN TEJABHAI
|
00415
|
SBIN0009399
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720279
|
|
NARMADABEN TEJAJI JA
|
BANK OF BARODA(606985)
|
|
41
|
KANKREJ
|
GJ-08-017-068-001/589234
(Sudrosan)
|
1108017000NRG25090520240021971
|
10/05/2024
|
THAKOR BHURAJI TALAJI
|
1108017WL002053
|
THAKOR BHURAJI TALAJI
|
00415
|
SBIN0009399
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720278
|
|
MR BHURAJI TALAJI JAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
42
|
KANKREJ
|
GJ-08-017-068-001/813796
(Sudrosan)
|
1108017000NRG25090520240021988
|
10/05/2024
|
THAKOR RASUGJI TALAJI
|
1108017WL002053
|
THAKOR RASUGJI TALAJI
|
00502
|
BKDN0700000
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720319
|
|
RASUNGJI TALAJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119955
|
119955
|
|
|
|
|
|
|
|