|
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-08-017-039-001/693057
(Mangalpura Nagot)
|
1108017000NRG25090520240022072
|
10/05/2024
|
Mayabhai Bhathibhai Bhasani
|
1108017WL002076
|
Mayabhai Bhathibhai Bhasani
|
00045
|
BARB0SHIHOR
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044039566
|
|
AYABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-039-001/693058
(Mangalpura Nagot)
|
1108017000NRG25090520240022073
|
10/05/2024
|
Dashrathbhai Lilabhai Bhayani
|
1108017WL002076
|
Dashrathbhai Lilabhai Bhayani
|
00045
|
BARB0SHIHOR
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044039565
|
|
DASHRATHBHAI LILABHA
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-039-001/693060
(Mangalpura Nagot)
|
1108017000NRG25090520240022075
|
10/05/2024
|
Raval Bhagiben Nagarbhai
|
1108017WL002076
|
Raval Bhagiben Nagarbhai
|
00045
|
BARB0SHIHOR
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044039567
|
|
RAVAL BHAGIBEN NAGAR
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-040-001/692802
(Manpur (Shihori))
|
1108017000NRG25090520240022079
|
10/05/2024
|
JAGDISHBHAI PUNABHAI KANKRECHA
|
1108017WL002077
|
JAGDISHBHAI PUNABHAI KANKRECHA
|
00045
|
BARB0SHIHOR
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044039569
|
|
JAGDISHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-040-001/692803
(Manpur (Shihori))
|
1108017000NRG25090520240022080
|
10/05/2024
|
GULABBHAI JAYANTIBHAI KANKARECHA
|
1108017WL002077
|
GULABBHAI JAYANTIBHAI KANKARECHA
|
00045
|
BARB0SHIHOR
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044039568
|
|
GULABBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
6
|
KANKREJ
|
GJ-08-017-045-005/603458
(Nathpura)
|
1108017000NRG25090520240022068
|
10/05/2024
|
MAKVANA JOGAJI LILAJI
|
1108017WL002074
|
MAKVANA JOGAJI LILAJI
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4044039564
|
|
JOGAJI LILAJI MAKVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
KANKREJ
|
GJ-08-017-039-001/693059
(Mangalpura Nagot)
|
1108017000NRG25090520240022074
|
10/05/2024
|
Valabhai Nemabhai Bhasani
|
1108017WL002076
|
Valabhai Nemabhai Bhasani
|
00415
|
SBIN0011032
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044039563
|
|
MR VALABHAI NEMABHAI BHASANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANKREJ
|
GJ-08-017-040-001/692801
(Manpur (Shihori))
|
1108017000NRG25090520240022078
|
10/05/2024
|
DINESHKUMAR RAVJIBHAI KANKARECHA
|
1108017WL002077
|
DINESHKUMAR RAVJIBHAI KANKARECHA
|
00415
|
SBIN0011032
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044039570
|
|
DINESHKUMAR RAVJIBHAI KANKARECHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18098
|
18098
|
|
|
|
|
|
|
|