|
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-08-017-083-001/676578
(Arduvas)
|
1108017000NRG25090520240022367
|
10/05/2024
|
KANELIYA DALSUNGJI CHELAJI
|
1108017WL002106
|
KANELIYA DALSUNGJI CHELAJI
|
00045
|
BARB0SHIHOR
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043746437
|
|
DALSUNGJI CHELAJI KANELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKREJ
|
GJ-08-017-083-001/676608
(Arduvas)
|
1108017000NRG25090520240022370
|
10/05/2024
|
SHONALBEN SHAMBHUJI
|
1108017WL002106
|
SHONALBEN SHAMBHUJI
|
00045
|
BARB0SHIHOR
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043746440
|
|
SONALBEN SHAMBHUJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKREJ
|
GJ-08-017-083-001/676993
(Arduvas)
|
1108017000NRG25090520240022371
|
10/05/2024
|
KANELIYA BABUJI MERUJI
|
1108017WL002106
|
KANELIYA BABUJI MERUJI
|
00045
|
BARB0SHIHOR
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043746439
|
|
BABUJI MERUJI KANELI
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-083-001/677078
(Arduvas)
|
1108017000NRG25090520240022373
|
10/05/2024
|
SOPRIYA AMARATJI MASUNGJI SOPRIYA AMARATJI MASUN
|
1108017WL002106
|
SOPRIYA AMARATJI MASUNGJI SOPRIYA AMARATJI MASUN
|
00045
|
BARB0SHIHOR
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043746438
|
|
AMRATJI MANSUNGJI SOPARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
5
|
KANKREJ
|
GJ-08-017-083-001/676993
(Arduvas)
|
1108017000NRG25090520240022372
|
10/05/2024
|
KANELIYA JAMABEN BABUJI
|
1108017WL002106
|
KANELIYA JAMABEN BABUJI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043746442
|
|
JAMABEN BABUJI KANELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
6
|
KANKREJ
|
GJ-08-017-083-001/676578
(Arduvas)
|
1108017000NRG25090520240022368
|
10/05/2024
|
KANELIYA KIRANJI DALSUNGJI
|
1108017WL002106
|
KANELIYA KIRANJI DALSUNGJI
|
00415
|
SBIN0011032
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043746434
|
|
MR KIRANJI DALSUNGAJI KANELIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANKREJ
|
GJ-08-017-083-001/677383
(Arduvas)
|
1108017000NRG25090520240022374
|
10/05/2024
|
KANELIYA JAGAJI SOVANJI
|
1108017WL002106
|
KANELIYA JAGAJI SOVANJI
|
00415
|
SBIN0011032
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043746436
|
|
MR JAGAJI SOVANJI KANELIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANKREJ
|
GJ-08-017-083-001/692381
(Arduvas)
|
1108017000NRG25090520240022375
|
10/05/2024
|
KANELIYA BECHARSANG BABUJI
|
1108017WL002106
|
KANELIYA BECHARSANG BABUJI
|
00415
|
SBIN0011032
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043746435
|
|
MR BECHARSANG BAABUJI KANELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
9
|
KANKREJ
|
GJ-08-017-083-001/676607
(Arduvas)
|
1108017000NRG25090520240022369
|
10/05/2024
|
DOSANI JAYANTIJI VENAJI
|
1108017WL002106
|
DOSANI JAYANTIJI VENAJI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4043746441
|
|
JAYANTIJI VENAJI DOSANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|