|
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-08-017-050-001/18094
(Padardi)
|
1108017000NRG25090520240022550
|
10/05/2024
|
Amarben Malaji Dabhi
|
1108017WL002114
|
Amarben Malaji Dabhi
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053597
|
|
AMARBEN MALAJI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKREJ
|
GJ-08-017-050-001/18094
(Padardi)
|
1108017000NRG25090520240022549
|
10/05/2024
|
Malaji Vashramji Dabhi
|
1108017WL002114
|
Malaji Vashramji Dabhi
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053596
|
|
MALAJI VASHRAMJI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKREJ
|
GJ-08-017-050-001/522075
(Padardi)
|
1108017000NRG25090520240022551
|
10/05/2024
|
DABHI NATAJI SAMBHUJI
|
1108017WL002114
|
DABHI NATAJI SAMBHUJI
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053599
|
|
NATAJI SHAMBHUJI DABHI
|
ICICI BANK LTD(508534)
|
|
4
|
KANKREJ
|
GJ-08-017-050-001/522431
(Padardi)
|
1108017000NRG25090520240022552
|
10/05/2024
|
DINESHJI ISHAVARJI THAKOR
|
1108017WL002114
|
DINESHJI ISHAVARJI THAKOR
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053604
|
|
DINESHJI ISHVARJI DA
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-050-001/522431
(Padardi)
|
1108017000NRG25090520240022553
|
10/05/2024
|
THAKOR GITABEN DINESHJI
|
1108017WL002114
|
THAKOR GITABEN DINESHJI
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053606
|
|
GEETABEN DINESHJI DA
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-050-001/522432
(Padardi)
|
1108017000NRG25090520240022554
|
10/05/2024
|
DABHI CHANDABEN ISHAVARJI
|
1108017WL002114
|
DABHI CHANDABEN ISHAVARJI
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053607
|
|
CHANDABEN ISHVARJI D
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-050-001/522433
(Padardi)
|
1108017000NRG25090520240022555
|
10/05/2024
|
DABHI BHARATJI ISHAVARJI
|
1108017WL002114
|
DABHI BHARATJI ISHAVARJI
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053609
|
|
BHARATJI ISHWARJI DABHI
|
ICICI BANK LTD(508534)
|
|
8
|
KANKREJ
|
GJ-08-017-050-001/522441
(Padardi)
|
1108017000NRG25090520240022556
|
10/05/2024
|
JOSHAJI POPATJI DABHI
|
1108017WL002114
|
JOSHAJI POPATJI DABHI
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053605
|
|
JOSHIJI POPATJI DABH
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-050-001/522442
(Padardi)
|
1108017000NRG25090520240022557
|
10/05/2024
|
DABHI POPATJI DESHRAJI
|
1108017WL002114
|
DABHI POPATJI DESHRAJI
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053602
|
|
POPATJI DESARAJI DAB
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-050-001/522445
(Padardi)
|
1108017000NRG25090520240022558
|
10/05/2024
|
DABHI SRAVANJI SUBAJI
|
1108017WL002114
|
DABHI SRAVANJI SUBAJI
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053608
|
|
SHARVANJI SUBAJI DAB
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-050-001/522445
(Padardi)
|
1108017000NRG25090520240022559
|
10/05/2024
|
THAKOR VIJABEN SRAVANJI
|
1108017WL002114
|
THAKOR VIJABEN SRAVANJI
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053611
|
|
VEEJABEN SHARVANJI T
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-050-001/522474
(Padardi)
|
1108017000NRG25090520240022561
|
10/05/2024
|
VIRCHANDJI SONAJI DABHI
|
1108017WL002114
|
VIRCHANDJI SONAJI DABHI
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053600
|
|
VIRCHANDJI SONAJI DA
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-050-001/522475
(Padardi)
|
1108017000NRG25090520240022562
|
10/05/2024
|
NADHAJI SONAJI DABHI
|
1108017WL002114
|
NADHAJI SONAJI DABHI
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053601
|
|
NADHAJI SONAJI DABHI
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-050-001/522480
(Padardi)
|
1108017000NRG25090520240022563
|
10/05/2024
|
DABHI VINABEN JALUJI
|
1108017WL002114
|
DABHI VINABEN JALUJI
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053598
|
|
VINABEN LALUJI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKREJ
|
GJ-08-017-050-001/633578
(Padardi)
|
1108017000NRG25090520240022564
|
10/05/2024
|
DABHI VARDHIJI VISAJI
|
1108017WL002114
|
DABHI VARDHIJI VISAJI
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053610
|
|
VARDHI JI VISAJI DHA
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-050-001/692978
(Padardi)
|
1108017000NRG25090520240022565
|
10/05/2024
|
Mamtaben Bharatji Dabhi
|
1108017WL002114
|
Mamtaben Bharatji Dabhi
|
00045
|
BARB0SHIHOR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053595
|
|
MAMTABEN BHARATJI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
17
|
KANKREJ
|
GJ-08-017-050-001/522446
(Padardi)
|
1108017000NRG25090520240022560
|
10/05/2024
|
DABHI SAMBHUJI SONAJI
|
1108017WL002114
|
DABHI SAMBHUJI SONAJI
|
00045
|
BARB0THARAX
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053603
|
|
SHAMBHUJI SONAJI DAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
18
|
KANKREJ
|
GJ-08-017-050-001/692980
(Padardi)
|
1108017000NRG25090520240022566
|
10/05/2024
|
Prakashkumar Varadhiji Dabhi
|
1108017WL002114
|
Prakashkumar Varadhiji Dabhi
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053613
|
|
PRAKASHKUMAR VARADHIJI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANKREJ
|
GJ-08-017-050-001/692984
(Padardi)
|
1108017000NRG25090520240022567
|
10/05/2024
|
Maheshkumar Dineshji Dabhi
|
1108017WL002114
|
Maheshkumar Dineshji Dabhi
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053612
|
|
MAHESHKUMAR DINESHJI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANKREJ
|
GJ-08-017-050-001/692987
(Padardi)
|
1108017000NRG25090520240022568
|
10/05/2024
|
Pravinji Popatji Thakor
|
1108017WL002114
|
Pravinji Popatji Thakor
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044053594
|
|
PRAVINJI POPATJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|