|
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-08-017-065-002/520012
(Shihori)
|
1108017000NRG25220520240037024
|
22/05/2024
|
POCHABHAI CHEHARABHAI DESAI
|
1108017WL003196
|
POCHABHAI CHEHARABHAI DESAI
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4284800547
|
|
PANCHABHAI CHEHRABHA
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-065-002/520087
(Shihori)
|
1108017000NRG25220520240037025
|
22/05/2024
|
THAKOR SURATUBHA BABAJI
|
1108017WL003196
|
THAKOR SURATUBHA BABAJI
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4284800552
|
|
SURTUBHA BABAJI THAK
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-065-002/520994
(Shihori)
|
1108017000NRG25220520240037027
|
22/05/2024
|
POCHABHAI BIJOLJI KOTRVAIDIYA
|
1108017WL003196
|
POCHABHAI BIJOLJI KOTRVAIDIYA
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4284800549
|
|
PANCHABHAI BIJOLJI K
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-065-002/521311
(Shihori)
|
1108017000NRG25220520240037028
|
22/05/2024
|
KHATHANA JIBHAI SANKLABHAI
|
1108017WL003196
|
KHATHANA JIBHAI SANKLABHAI
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4284800548
|
|
JIBHAI SANKALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-065-002/521375
(Shihori)
|
1108017000NRG25220520240037029
|
22/05/2024
|
DESAI JALABEN JIBHAI
|
1108017WL003196
|
DESAI JALABEN JIBHAI
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4284800554
|
|
JALABEN JIBHAI DESAI
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-065-002/577982
(Shihori)
|
1108017000NRG25220520240037030
|
22/05/2024
|
KHATANA AMRATBHAI KARMSHIBHAI
|
1108017WL003196
|
KHATANA AMRATBHAI KARMSHIBHAI
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4284800546
|
|
AMRATBHAI KARAMSHIBH
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-065-002/589293
(Shihori)
|
1108017000NRG25220520240037031
|
22/05/2024
|
DHANABHAI GOVABHA DESAI
|
1108017WL003196
|
DHANABHAI GOVABHA DESAI
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4284800550
|
|
DHANABHAI GOVABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-065-002/589293
(Shihori)
|
1108017000NRG25220520240037032
|
22/05/2024
|
RABARI SHITABEN DHANABHAI
|
1108017WL003196
|
RABARI SHITABEN DHANABHAI
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4284800551
|
|
SITABEN DHANABHAI RA
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-065-002/633594
(Shihori)
|
1108017000NRG25220520240037033
|
22/05/2024
|
THAKOR LAGDHIRSIN DILIPSIN
|
1108017WL003196
|
THAKOR LAGDHIRSIN DILIPSIN
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4284800555
|
|
LAGDHIRSINGH DILIPSI
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-065-002/633595
(Shihori)
|
1108017000NRG25220520240037034
|
22/05/2024
|
KOTARVADIYA AJIBEN NEMAJI
|
1108017WL003196
|
KOTARVADIYA AJIBEN NEMAJI
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4284800553
|
|
AJIBEN NEMAJI KOTARV
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-065-002/813465
(Shihori)
|
1108017000NRG25220520240037035
|
22/05/2024
|
MAKVANA MASHRUBHAI SAGRAMBHAI
|
1108017WL003196
|
MAKVANA MASHRUBHAI SAGRAMBHAI
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4284800545
|
|
MASHARUBHAI SAGRAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
12
|
KANKREJ
|
GJ-08-017-065-002/520993
(Shihori)
|
1108017000NRG25220520240037026
|
22/05/2024
|
THARECHA VIKRAMJI BALVANTJI
|
1108017WL003196
|
THARECHA VIKRAMJI BALVANTJI
|
00415
|
SBIN0011032
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4284800544
|
|
MR VIKRAMJI BALVANTAJI THARECHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANKREJ
|
GJ-08-017-065-002/813465
(Shihori)
|
1108017000NRG25220520240037036
|
22/05/2024
|
MAKVANA HANSABEN MASHRUBHAI
|
1108017WL003196
|
MAKVANA HANSABEN MASHRUBHAI
|
00415
|
SBIN0011032
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4284800543
|
|
MRS HANSABEN MASHARUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|