|
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-08-017-058-001/520181
(Ratanpura (Shihori))
|
1108017000NRG25090520240022391
|
10/05/2024
|
Anupji Madhaji Balodhana
|
1108017WL002108
|
Anupji Madhaji Balodhana
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048582
|
|
ANUPJI MADHAJI BALOD
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-058-001/521801
(Ratanpura (Shihori))
|
1108017000NRG25090520240022392
|
10/05/2024
|
UNDARIYA ABHUJI MAFAJI
|
1108017WL002108
|
UNDARIYA ABHUJI MAFAJI
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048589
|
|
ABHUJI MAFAJI VAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-058-001/522271
(Ratanpura (Shihori))
|
1108017000NRG25090520240022393
|
10/05/2024
|
LALAJI BACHUJI UNDARIYA
|
1108017WL002108
|
LALAJI BACHUJI UNDARIYA
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048585
|
|
LALAJI BACHUJI UDANR
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-058-001/607673
(Ratanpura (Shihori))
|
1108017000NRG25090520240022394
|
10/05/2024
|
SOMABHAI GOVINDBHA BAJANIYAI
|
1108017WL002108
|
SOMABHAI GOVINDBHA BAJANIYAI
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048590
|
|
RAMIBEN SOMABHAI BAJ
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-058-001/608214
(Ratanpura (Shihori))
|
1108017000NRG25090520240022395
|
10/05/2024
|
ATUMBIYA BALUJI HEMCHANDJI
|
1108017WL002108
|
ATUMBIYA BALUJI HEMCHANDJI
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048588
|
|
BALAJI HEMMCHANDAJI
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-058-001/608246
(Ratanpura (Shihori))
|
1108017000NRG25090520240022396
|
10/05/2024
|
MANIBEN HARAJIBHAI BAJANIYA
|
1108017WL002108
|
MANIBEN HARAJIBHAI BAJANIYA
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048593
|
|
MANIBEN HARJIBHAI BA
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-058-001/633033
(Ratanpura (Shihori))
|
1108017000NRG25090520240022397
|
10/05/2024
|
ATUMBIYA GOVINDJI BALUJI
|
1108017WL002108
|
ATUMBIYA GOVINDJI BALUJI
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048595
|
|
GOVINDJI BALUJI ATUM
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-058-001/633037
(Ratanpura (Shihori))
|
1108017000NRG25090520240022398
|
10/05/2024
|
BAJANIYA RAMESHBHAI GOVINDBHAI
|
1108017WL002108
|
BAJANIYA RAMESHBHAI GOVINDBHAI
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048592
|
|
RAMESHBHAI GOVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-058-001/633557
(Ratanpura (Shihori))
|
1108017000NRG25090520240022399
|
10/05/2024
|
UNDRIYA DASHARATHJI MANAJI
|
1108017WL002108
|
UNDRIYA DASHARATHJI MANAJI
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048586
|
|
DASHARATHJI MANAJI U
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-058-001/692572
(Ratanpura (Shihori))
|
1108017000NRG25090520240022400
|
10/05/2024
|
Prahaladji Ajamalji Golivadiya
|
1108017WL002108
|
Prahaladji Ajamalji Golivadiya
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048584
|
|
PRAHLADJI AJMALJI GO
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-058-001/692579
(Ratanpura (Shihori))
|
1108017000NRG25090520240022401
|
10/05/2024
|
Hanshaben Rameshbhai Sonpariya
|
1108017WL002108
|
Hanshaben Rameshbhai Sonpariya
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048591
|
|
HANSABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-058-001/692973
(Ratanpura (Shihori))
|
1108017000NRG25090520240022403
|
10/05/2024
|
Champavat Nemaji Balodhana
|
1108017WL002108
|
Champavat Nemaji Balodhana
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048581
|
|
CHAMPAVAT NEMAJI BAL
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-058-001/801032
(Ratanpura (Shihori))
|
1108017000NRG25090520240022404
|
10/05/2024
|
BADAJI BHEMAJI RANAVADIYA
|
1108017WL002108
|
BADAJI BHEMAJI RANAVADIYA
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048594
|
|
BADAJI BHOMAJI RANA
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-058-001/801033
(Ratanpura (Shihori))
|
1108017000NRG25090520240022405
|
10/05/2024
|
BHANUJI JAVANJI
|
1108017WL002108
|
BHANUJI JAVANJI
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048587
|
|
BHANUJI JAVANJI ROLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KANKREJ
|
GJ-08-017-058-001/801038
(Ratanpura (Shihori))
|
1108017000NRG25090520240022406
|
10/05/2024
|
RANAVADIYA KUMBHAJI BHEMAJI
|
1108017WL002108
|
RANAVADIYA KUMBHAJI BHEMAJI
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048579
|
|
KUMBHAJI BHEMAJI RA
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-058-001/90692
(Ratanpura (Shihori))
|
1108017000NRG25090520240022407
|
10/05/2024
|
UNECHA LEBUJI HAMIRJI
|
1108017WL002108
|
UNECHA LEBUJI HAMIRJI
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048583
|
|
LEBUJI HAMIJI UNECHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
17
|
KANKREJ
|
GJ-08-017-058-001/692969
(Ratanpura (Shihori))
|
1108017000NRG25090520240022402
|
10/05/2024
|
Bhomaji Mobtaji Dabhi
|
1108017WL002108
|
Bhomaji Mobtaji Dabhi
|
00415
|
SBIN0011032
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4044048580
|
|
MR BHOMAJI MOBTAJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46750
|
46750
|
|
|
|
|
|
|
|