|
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-08-017-003-001/692237
(Akoli Thakorvas)
|
1108017000NRG25220420240009584
|
23/04/2024
|
Gamanbhai Mevabhai Desai
|
1108017WL000849
|
Gamanbhai Mevabhai Desai
|
00045
|
BARB0SHIHOR
|
250
|
250
|
Processed
|
29/04/2024
|
|
3368641412
|
|
AMANBHAI MEVABHAI D
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-065-002/520012
(Shihori)
|
1108017000NRG25220420240009647
|
23/04/2024
|
POCHABHAI CHEHARABHAI DESAI
|
1108017WL000858
|
POCHABHAI CHEHARABHAI DESAI
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641404
|
|
PANCHABHAI CHEHRABHA
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-065-002/520087
(Shihori)
|
1108017000NRG25220420240009648
|
23/04/2024
|
THAKOR SURATUBHA BABAJI
|
1108017WL000858
|
THAKOR SURATUBHA BABAJI
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641408
|
|
SURTUBHA BABAJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-065-002/520994
(Shihori)
|
1108017000NRG25220420240009650
|
23/04/2024
|
POCHABHAI BIJOLJI KOTRVAIDIYA
|
1108017WL000858
|
POCHABHAI BIJOLJI KOTRVAIDIYA
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641406
|
|
PANCHABHAI BIJOLJI K
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-065-002/521000
(Shihori)
|
1108017000NRG25220420240009651
|
23/04/2024
|
THAKOR VIMUBEN CHOTHAJI
|
1108017WL000858
|
THAKOR VIMUBEN CHOTHAJI
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641414
|
|
VIMUBEN CHOTHAJI KOT
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-065-002/521311
(Shihori)
|
1108017000NRG25220420240009652
|
23/04/2024
|
KHATHANA JIBHAI SANKLABHAI
|
1108017WL000858
|
KHATHANA JIBHAI SANKLABHAI
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641405
|
|
JIBHAI SANKALABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-065-002/521375
(Shihori)
|
1108017000NRG25220420240009653
|
23/04/2024
|
DESAI JALABEN JIBHAI
|
1108017WL000858
|
DESAI JALABEN JIBHAI
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641410
|
|
JALABEN JIBHAI DESAI
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-065-002/524773
(Shihori)
|
1108017000NRG25220420240009654
|
23/04/2024
|
PARHLADBHAI VIRCHANDBHAI MAKVANA
|
1108017WL000858
|
PARHLADBHAI VIRCHANDBHAI MAKVANA
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641403
|
|
PRAHALADBHAI VIRCHAN
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-065-002/577982
(Shihori)
|
1108017000NRG25220420240009655
|
23/04/2024
|
KHATANA AMRATBHAI KARMSHIBHAI
|
1108017WL000858
|
KHATANA AMRATBHAI KARMSHIBHAI
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641401
|
|
AMRATBHAI KARAMSHIBH
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-065-002/589293
(Shihori)
|
1108017000NRG25220420240009656
|
23/04/2024
|
DHANABHAI GOVABHA DESAI
|
1108017WL000858
|
DHANABHAI GOVABHA DESAI
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641407
|
|
DHANABHAI GOVABHAI D
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-065-002/589293
(Shihori)
|
1108017000NRG25220420240009657
|
23/04/2024
|
RABARI SHITABEN DHANABHAI
|
1108017WL000858
|
RABARI SHITABEN DHANABHAI
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641411
|
|
SITABEN DHANABHAI RA
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-065-002/633594
(Shihori)
|
1108017000NRG25220420240009658
|
23/04/2024
|
THAKOR LAGDHIRSIN DILIPSIN
|
1108017WL000858
|
THAKOR LAGDHIRSIN DILIPSIN
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641409
|
|
LAGDHIRSINGH DILIPSI
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-065-002/633595
(Shihori)
|
1108017000NRG25220420240009659
|
23/04/2024
|
KOTARVADIYA AJIBEN NEMAJI
|
1108017WL000858
|
KOTARVADIYA AJIBEN NEMAJI
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641413
|
|
AJIBEN NEMAJI KOTARV
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-065-002/770861
(Shihori)
|
1108017000NRG25220420240009660
|
23/04/2024
|
CHANDABEN KANAJI THAKOR
|
1108017WL000858
|
CHANDABEN KANAJI THAKOR
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641402
|
|
CHANDABEN KANAJI KOT
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-065-002/813465
(Shihori)
|
1108017000NRG25220420240009661
|
23/04/2024
|
MAKVANA MASHRUBHAI SAGRAMBHAI
|
1108017WL000858
|
MAKVANA MASHRUBHAI SAGRAMBHAI
|
00045
|
BARB0SHIHOR
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641400
|
|
MASHARUBHAI SAGRAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39450
|
39450
|
|
|
|
|
|
|
|
|
16
|
KANKREJ
|
GJ-08-017-065-002/520993
(Shihori)
|
1108017000NRG25220420240009649
|
23/04/2024
|
THARECHA VIKRAMJI BALVANTJI
|
1108017WL000858
|
THARECHA VIKRAMJI BALVANTJI
|
00415
|
SBIN0011032
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641399
|
|
MR VIKRAMJI BALVANTAJI THARECHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANKREJ
|
GJ-08-017-065-002/813465
(Shihori)
|
1108017000NRG25220420240009662
|
23/04/2024
|
MAKVANA HANSABEN MASHRUBHAI
|
1108017WL000858
|
MAKVANA HANSABEN MASHRUBHAI
|
00415
|
SBIN0011032
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368641398
|
|
MRS HANSABEN MASHARUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45050
|
45050
|
|
|
|
|
|
|
|