|
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-08-017-032-001/577320
(Khariya)
|
1108017000NRG25090520240022337
|
10/05/2024
|
VAGHELA KANUBHA JENUBHA
|
1108017WL002103
|
VAGHELA KANUBHA JENUBHA
|
00045
|
BARB0THARAX
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
4044035833
|
|
KANUBHA JENUBHA VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KANKREJ
|
GJ-08-017-032-001/608047
(Khariya)
|
1108017000NRG25090520240022339
|
10/05/2024
|
VAGHELA KALUBHA CHANDRSINH
|
1108017WL002103
|
VAGHELA KALUBHA CHANDRSINH
|
00045
|
BARB0THARAX
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
4044035836
|
|
VAGHELA KALUBHA CHAN
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-032-001/608048
(Khariya)
|
1108017000NRG25090520240022340
|
10/05/2024
|
VAGHELA PANKAJSINH RAJUBHA
|
1108017WL002103
|
VAGHELA PANKAJSINH RAJUBHA
|
00045
|
BARB0THARAX
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
4044035835
|
|
VAGHELA PANKAJSINH R
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-032-001/62048
(Khariya)
|
1108017000NRG25090520240022343
|
10/05/2024
|
SOLANKI MAHENDRASANG KHODSANG
|
1108017WL002103
|
SOLANKI MAHENDRASANG KHODSANG
|
00045
|
BARB0THARAX
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
4044035834
|
|
MAHENDRASINH KHADESI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
KANKREJ
|
GJ-08-017-032-001/608049
(Khariya)
|
1108017000NRG25090520240022341
|
10/05/2024
|
VAGHELA KANKUBA CHNDARSINH
|
1108017WL002103
|
VAGHELA KANKUBA CHNDARSINH
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
4044035840
|
|
VAGHELA KANKUBA CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
KANKREJ
|
GJ-08-017-032-001/577316
(Khariya)
|
1108017000NRG25090520240022336
|
10/05/2024
|
VAGHELA JANNKBA MONBHA
|
1108017WL002103
|
VAGHELA JANNKBA MONBHA
|
00502
|
BKDN0700000
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
4044035837
|
|
JANAKBA MANBHA VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KANKREJ
|
GJ-08-017-032-001/577394
(Khariya)
|
1108017000NRG25090520240022338
|
10/05/2024
|
VAGHELA TINIBA KALUBHA
|
1108017WL002103
|
VAGHELA TINIBA KALUBHA
|
00502
|
BKDN0700000
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
4044035838
|
|
TINIBA KALUBHA VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KANKREJ
|
GJ-08-017-032-001/608053
(Khariya)
|
1108017000NRG25090520240022342
|
10/05/2024
|
VAGHELA HARKHABEN DOLSANG
|
1108017WL002103
|
VAGHELA HARKHABEN DOLSANG
|
00502
|
BKDN0700000
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
4044035842
|
|
HARKHABEN DOLSANG VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KANKREJ
|
GJ-08-017-032-001/62049
(Khariya)
|
1108017000NRG25090520240022344
|
10/05/2024
|
SOLANKI SANJUBHA KIRTISINH
|
1108017WL002103
|
SOLANKI SANJUBHA KIRTISINH
|
00502
|
BKDN0700000
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
4044035839
|
|
SANJUBHA KIRTISINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KANKREJ
|
GJ-08-017-032-001/62051
(Khariya)
|
1108017000NRG25090520240022345
|
10/05/2024
|
VAGHELA ARAVINDSINH KANUBHA
|
1108017WL002103
|
VAGHELA ARAVINDSINH KANUBHA
|
00502
|
BKDN0700000
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
4044035841
|
|
ARAVIND KANUBHA VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|