|
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)
|
1108017000NRG25090520240022416
|
10/05/2024
|
VAGHELA RAHULSHIH VIKRAMSHIH
|
1108017WL002109
|
VAGHELA RAHULSHIH VIKRAMSHIH
|
00045
|
BARB0SHIHOR
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740705
|
|
RAHULSINH VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-010-001/61340
(Balochpur)
|
1108017000NRG25090520240022423
|
10/05/2024
|
Bharatji Virachandji Thakor
|
1108017WL002109
|
Bharatji Virachandji Thakor
|
00045
|
BARB0SHIHOR
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740706
|
|
Mr. BHARATJI VIRCHANDJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
KANKREJ
|
GJ-08-017-010-001/654919
(Balochpur)
|
1108017000NRG25090520240022437
|
10/05/2024
|
THAKOR PRAVINJI BACHUJI
|
1108017WL002109
|
THAKOR PRAVINJI BACHUJI
|
00045
|
BARB0SHIHOR
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740704
|
|
MR PRAVINJI BACHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
KANKREJ
|
GJ-08-017-010-001/177136
(Balochpur)
|
1108017000NRG25090520240022408
|
10/05/2024
|
RAYAJI AMATHAJI THAKOR
|
1108017WL002109
|
RAYAJI AMATHAJI THAKOR
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740708
|
|
RAYAJI AMATHAJI TEVA
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-010-001/177136
(Balochpur)
|
1108017000NRG25090520240022409
|
10/05/2024
|
Thakor Malaji Amthaji
|
1108017WL002109
|
Thakor Malaji Amthaji
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740690
|
|
MALAJI AMTHAJI THAKO
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-010-001/177137
(Balochpur)
|
1108017000NRG25090520240022410
|
10/05/2024
|
THAKOR RAYABABEN BHUDARJI
|
1108017WL002109
|
THAKOR RAYABABEN BHUDARJI
|
00045
|
BARB0THARAX
|
250
|
250
|
Processed
|
15/05/2024
|
|
4043740683
|
|
RAIBEN BHUDARJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-010-001/177165
(Balochpur)
|
1108017000NRG25090520240022412
|
10/05/2024
|
THAKOR TARABEN TEJAJI
|
1108017WL002109
|
THAKOR TARABEN TEJAJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740684
|
|
TARABEN TEJAJI TEVDI
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-010-001/177165
(Balochpur)
|
1108017000NRG25090520240022411
|
10/05/2024
|
THAKOR TEJAJI SVARUPJI
|
1108017WL002109
|
THAKOR TEJAJI SVARUPJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740691
|
|
TEJAJI SWAROOPJI THA
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-010-001/525578
(Balochpur)
|
1108017000NRG25090520240022413
|
10/05/2024
|
THAKOR VISHNUJI KITAJI
|
1108017WL002109
|
THAKOR VISHNUJI KITAJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740707
|
|
THAKOR VISHNUJI KITA
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-010-001/589405
(Balochpur)
|
1108017000NRG25090520240022415
|
10/05/2024
|
THAKOR HARAKHABEN BHARATJI
|
1108017WL002109
|
THAKOR HARAKHABEN BHARATJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740696
|
|
HARKHABEN BHARATJI T
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-010-001/61304
(Balochpur)
|
1108017000NRG25090520240022417
|
10/05/2024
|
VAGHELA CHAMPUBHA PARHLADSUNG
|
1108017WL002109
|
VAGHELA CHAMPUBHA PARHLADSUNG
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740688
|
|
CHAMPUBHA PRAHALADSI
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-010-001/61317
(Balochpur)
|
1108017000NRG25090520240022419
|
10/05/2024
|
THAKOR JIGARJI CHENAJI
|
1108017WL002109
|
THAKOR JIGARJI CHENAJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740702
|
|
JIGARJI CHENAJI THAK
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-010-001/61320
(Balochpur)
|
1108017000NRG25090520240022420
|
10/05/2024
|
Thakor jashiben Rayaji
|
1108017WL002109
|
Thakor jashiben Rayaji
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740689
|
|
ASHIBEN RAYAJI TEV
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-010-001/61332
(Balochpur)
|
1108017000NRG25090520240022421
|
10/05/2024
|
THAKOR LAXMIBEN SHVRUPJI
|
1108017WL002109
|
THAKOR LAXMIBEN SHVRUPJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740692
|
|
LAXMIBEN SWAROOPJI T
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-010-001/61338
(Balochpur)
|
1108017000NRG25090520240022422
|
10/05/2024
|
BALODHANA DIVABEN BABUJI
|
1108017WL002109
|
BALODHANA DIVABEN BABUJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740693
|
|
DIVABEN BABUJI BALOD
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-010-001/61350
(Balochpur)
|
1108017000NRG25090520240022425
|
10/05/2024
|
Tevdiya Ramiben Mashaji
|
1108017WL002109
|
Tevdiya Ramiben Mashaji
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740685
|
|
RAMILABEN MASAJI TEV
|
BANK OF BARODA(606985)
|
|
17
|
KANKREJ
|
GJ-08-017-010-001/61357
(Balochpur)
|
1108017000NRG25090520240022426
|
10/05/2024
|
TERVADIYA MASHAJI MERUJI
|
1108017WL002109
|
TERVADIYA MASHAJI MERUJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740687
|
|
TEVDIYA MASAJI MERUJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KANKREJ
|
GJ-08-017-010-001/61360
(Balochpur)
|
1108017000NRG25090520240022427
|
10/05/2024
|
THAKOR JAYNTIJI VALAJI
|
1108017WL002109
|
THAKOR JAYNTIJI VALAJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740686
|
|
JAYANTIJI VALAJI THA
|
BANK OF BARODA(606985)
|
|
19
|
KANKREJ
|
GJ-08-017-010-001/61399
(Balochpur)
|
1108017000NRG25090520240022430
|
10/05/2024
|
BHAVIBEN JOGAJI BALODHANA
|
1108017WL002109
|
BHAVIBEN JOGAJI BALODHANA
|
00045
|
BARB0THARAX
|
250
|
250
|
Processed
|
15/05/2024
|
|
4043740697
|
|
BHAVIBEN JOGAJI BALO
|
BANK OF BARODA(606985)
|
|
20
|
KANKREJ
|
GJ-08-017-010-001/61399
(Balochpur)
|
1108017000NRG25090520240022429
|
10/05/2024
|
JOGAJI AJAJI BALODHANA
|
1108017WL002109
|
JOGAJI AJAJI BALODHANA
|
00045
|
BARB0THARAX
|
250
|
250
|
Processed
|
15/05/2024
|
|
4043740695
|
|
MR JOGAJI AJAJI BALODHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANKREJ
|
GJ-08-017-010-001/633505
(Balochpur)
|
1108017000NRG25090520240022431
|
10/05/2024
|
TEVADIYA JOGAJI VAHTAJI
|
1108017WL002109
|
TEVADIYA JOGAJI VAHTAJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740699
|
|
JOGAJI VAHTAJI TEVDI
|
BANK OF BARODA(606985)
|
|
22
|
KANKREJ
|
GJ-08-017-010-001/633510
(Balochpur)
|
1108017000NRG25090520240022432
|
10/05/2024
|
THAKOR JAIBEN JORAJI
|
1108017WL002109
|
THAKOR JAIBEN JORAJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740703
|
|
JAIBEN JORAJI THAKOR
|
BANK OF BARODA(606985)
|
|
23
|
KANKREJ
|
GJ-08-017-010-001/633521
(Balochpur)
|
1108017000NRG25090520240022433
|
10/05/2024
|
VAGHELA VINUBHA BACHUBHA
|
1108017WL002109
|
VAGHELA VINUBHA BACHUBHA
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740694
|
|
VINUBHA BACHUBHA VAG
|
BANK OF BARODA(606985)
|
|
24
|
KANKREJ
|
GJ-08-017-010-001/633523
(Balochpur)
|
1108017000NRG25090520240022434
|
10/05/2024
|
BHARATIBEN VINAJI THAKOR
|
1108017WL002109
|
BHARATIBEN VINAJI THAKOR
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740700
|
|
BHARATIBEN VINAYJI T
|
BANK OF BARODA(606985)
|
|
25
|
KANKREJ
|
GJ-08-017-010-001/633771
(Balochpur)
|
1108017000NRG25090520240022435
|
10/05/2024
|
THAKOR JORAJI GMBHIRJI
|
1108017WL002109
|
THAKOR JORAJI GMBHIRJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740709
|
|
JORAJI GAMBHIRJI THA
|
BANK OF BARODA(606985)
|
|
26
|
KANKREJ
|
GJ-08-017-010-001/654919
(Balochpur)
|
1108017000NRG25090520240022436
|
10/05/2024
|
CHANDABEN BACHUJI BALODHANA
|
1108017WL002109
|
CHANDABEN BACHUJI BALODHANA
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740701
|
|
CHANDABEN BACHUJI BA
|
BANK OF BARODA(606985)
|
|
27
|
KANKREJ
|
GJ-08-017-010-001/654932
(Balochpur)
|
1108017000NRG25090520240022438
|
10/05/2024
|
RAMESHJI NANJIJI TEVADIYA
|
1108017WL002109
|
RAMESHJI NANJIJI TEVADIYA
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740710
|
|
RAMESHJI NANJIJI TEV
|
BANK OF BARODA(606985)
|
|
28
|
KANKREJ
|
GJ-08-017-010-001/677092
(Balochpur)
|
1108017000NRG25090520240022439
|
10/05/2024
|
THAKOR ARAVINDJI VADHAJI
|
1108017WL002109
|
THAKOR ARAVINDJI VADHAJI
|
00045
|
BARB0THARAX
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740698
|
|
ARVINDJI VADHAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
29
|
KANKREJ
|
GJ-08-017-010-001/589402
(Balochpur)
|
1108017000NRG25090520240022414
|
10/05/2024
|
Chinubha Javansinh Vaghela
|
1108017WL002109
|
Chinubha Javansinh Vaghela
|
00415
|
SBIN0011032
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740679
|
|
MR CHINUBHA JAVANSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANKREJ
|
GJ-08-017-010-001/61315
(Balochpur)
|
1108017000NRG25090520240022418
|
10/05/2024
|
VAGHELA SHAILESHBHA PARHLADSHINH
|
1108017WL002109
|
VAGHELA SHAILESHBHA PARHLADSHINH
|
00415
|
SBIN0011032
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740680
|
|
MR SHAILESHBHA PRAHALADSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANKREJ
|
GJ-08-017-010-001/61347
(Balochpur)
|
1108017000NRG25090520240022424
|
10/05/2024
|
Mahavirsinh Kirtisinh Vaghela
|
1108017WL002109
|
Mahavirsinh Kirtisinh Vaghela
|
00415
|
SBIN0011032
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740678
|
|
MAHAVIRSINH KIRTISIN
|
BANK OF BARODA(606985)
|
|
32
|
KANKREJ
|
GJ-08-017-010-001/61360
(Balochpur)
|
1108017000NRG25090520240022428
|
10/05/2024
|
THAKOR KIRANBEN JAYNTIJI
|
1108017WL002109
|
THAKOR KIRANBEN JAYNTIJI
|
00415
|
SBIN0011032
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740681
|
|
MRS KIRANBEN JAYANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANKREJ
|
GJ-08-017-010-001/692710
(Balochpur)
|
1108017000NRG25090520240022440
|
10/05/2024
|
Hitendrasinh Narendrasinh Vaghela
|
1108017WL002109
|
Hitendrasinh Narendrasinh Vaghela
|
00415
|
SBIN0011032
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4043740682
|
|
HITENDRASINH NARENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45750
|
45750
|
|
|
|
|
|
|
|