|
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-08-017-047-001/180183
(Nekoi)
|
1108017000NRG24080420240291808
|
13/04/2024
|
Gitaben Jasvantji Thakor
|
1108017WL0027489
|
Gitaben Jasvantji Thakor
|
00045
|
BARB0SHIHOR
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
3290338736
|
|
Gitaben Jasvantji Thakor
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-058-001/692972
(Ratanpura (Shihori))
|
1108017000NRG24080420240291815
|
13/04/2024
|
Somabhai Dalchhabhai Panchal
|
1108017WL0027492
|
Somabhai Dalchhabhai Panchal
|
00045
|
BARB0SHIHOR
|
2760
|
2760
|
Processed
|
25/04/2024
|
|
3290338734
|
|
Somabhai Dalchhabhai Panchal
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-058-001/692972
(Ratanpura (Shihori))
|
1108017000NRG24080420240291816
|
13/04/2024
|
Somabhai Dalchhabhai Panchal
|
1108017WL0027492
|
Somabhai Dalchhabhai Panchal
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
25/04/2024
|
|
3290338735
|
|
Somabhai Dalchhabhai Panchal
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-065-002/527955
(Shihori)
|
1108017000NRG24080420240291817
|
13/04/2024
|
HETALBEN PRAVINBHAI MAKAVANA
|
1108017WL0027493
|
HETALBEN PRAVINBHAI MAKAVANA
|
00045
|
BARB0SHIHOR
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290338733
|
|
HETALBEN PRAVINBHAI MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9392
|
9392
|
|
|
|
|
|
|
|
|
5
|
KANKREJ
|
GJ-08-017-007-001/522097
(Anandpura)
|
1108017000NRG24080420240291803
|
13/04/2024
|
UNECHA SUREKHABEN PARBATJI
|
1108017WL0027487
|
UNECHA SUREKHABEN PARBATJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
25/04/2024
|
|
3290338737
|
|
UNECHA SUREKHABEN PARBATJI
|
()
|
|
6
|
KANKREJ
|
GJ-08-017-007-001/522097
(Anandpura)
|
1108017000NRG24080420240291804
|
13/04/2024
|
UNECHA SUREKHABEN PARBATJI
|
1108017WL0027487
|
UNECHA SUREKHABEN PARBATJI
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
25/04/2024
|
|
3290338738
|
|
UNECHA SUREKHABEN PARBATJI
|
()
|
|
7
|
KANKREJ
|
GJ-08-017-007-001/522097
(Anandpura)
|
1108017000NRG24080420240291805
|
13/04/2024
|
UNECHA SUREKHABEN PARBATJI
|
1108017WL0027487
|
UNECHA SUREKHABEN PARBATJI
|
00045
|
BARB0THARAX
|
2574
|
2574
|
Processed
|
25/04/2024
|
|
3290338739
|
|
UNECHA SUREKHABEN PARBATJI
|
()
|
|
8
|
KANKREJ
|
GJ-08-017-039-001/556984
(Mangalpura Nagot)
|
1108017000NRG24080420240291806
|
13/04/2024
|
MAKVANA PRAKASHJI RAMAJI
|
1108017WL0027488
|
MAKVANA PRAKASHJI RAMAJI
|
00045
|
BARB0THARAX
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3290338740
|
|
MAKVANA PRAKASHJI RAMAJI
|
()
|
|
9
|
KANKREJ
|
GJ-08-017-039-001/556984
(Mangalpura Nagot)
|
1108017000NRG24080420240291807
|
13/04/2024
|
MAKVANA PRAKASHJI RAMAJI
|
1108017WL0027488
|
MAKVANA PRAKASHJI RAMAJI
|
00045
|
BARB0THARAX
|
2816
|
2816
|
Processed
|
25/04/2024
|
|
3290338741
|
|
MAKVANA PRAKASHJI RAMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13700
|
13700
|
|
|
|
|
|
|
|
|
10
|
KANKREJ
|
GJ-08-017-065-002/819444
(Shihori)
|
1108017000NRG24080420240291818
|
13/04/2024
|
MAKVANA HANSABEN HARGOVANBHAI
|
1108017WL0027493
|
MAKVANA HANSABEN HARGOVANBHAI
|
00415
|
SBIN0011032
|
2420
|
2420
|
Processed
|
25/04/2024
|
|
3290338746
|
|
MRS HANSABEN HARGOVANBHAI MAKWANA
|
()
|
|
11
|
KANKREJ
|
GJ-08-017-065-002/819444
(Shihori)
|
1108017000NRG24080420240291819
|
13/04/2024
|
MAKVANA HANSABEN HARGOVANBHAI
|
1108017WL0027493
|
MAKVANA HANSABEN HARGOVANBHAI
|
00415
|
SBIN0011032
|
2300
|
2300
|
Processed
|
25/04/2024
|
|
3290338747
|
|
MRS HANSABEN HARGOVANBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
12
|
KANKREJ
|
GJ-08-017-081-001/692922
(Zalmor)
|
1108017000NRG24080420240291820
|
13/04/2024
|
SHAILESHBHAI SHIVABHAI CHAUDHARY
|
1108017WL0027494
|
SHAILESHBHAI SHIVABHAI CHAUDHARY
|
00502
|
BKDN0130973
|
1935
|
1935
|
Rejected
|
25/04/2024
|
|
3290338742
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
13
|
KANKREJ
|
GJ-08-017-055-002/676693
(Ranawada (Khalsa))
|
1108017000NRG24080420240291809
|
13/04/2024
|
Karansang Nagsang Vaghela
|
1108017WL0027490
|
Karansang Nagsang Vaghela
|
00502
|
BKDN0700000
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3290338748
|
|
Karansang Nagsang Vaghela
|
()
|
|
14
|
KANKREJ
|
GJ-08-017-055-002/676693
(Ranawada (Khalsa))
|
1108017000NRG24080420240291810
|
13/04/2024
|
Karansang Nagsang Vaghela
|
1108017WL0027490
|
Karansang Nagsang Vaghela
|
00502
|
BKDN0700000
|
223
|
223
|
Processed
|
25/04/2024
|
|
3290338749
|
|
Karansang Nagsang Vaghela
|
()
|
|
15
|
KANKREJ
|
GJ-08-017-055-002/676693
(Ranawada (Khalsa))
|
1108017000NRG24080420240291811
|
13/04/2024
|
Karansang Nagsang Vaghela
|
1108017WL0027490
|
Karansang Nagsang Vaghela
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
25/04/2024
|
|
3290338750
|
|
Karansang Nagsang Vaghela
|
()
|
|
16
|
KANKREJ
|
GJ-08-017-056-001/603450
(Raner)
|
1108017000NRG24080420240291812
|
13/04/2024
|
PARMAR MAHESHKUMAR AMRATBHAI
|
1108017WL0027491
|
PARMAR MAHESHKUMAR AMRATBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
25/04/2024
|
|
3290338743
|
|
PARMAR MAHESHKUMAR AMRATBHAI
|
()
|
|
17
|
KANKREJ
|
GJ-08-017-056-001/603450
(Raner)
|
1108017000NRG24080420240291813
|
13/04/2024
|
PARMAR MAHESHKUMAR AMRATBHAI
|
1108017WL0027491
|
PARMAR MAHESHKUMAR AMRATBHAI
|
00502
|
BKDN0700000
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
3290338744
|
|
PARMAR MAHESHKUMAR AMRATBHAI
|
()
|
|
18
|
KANKREJ
|
GJ-08-017-056-001/603450
(Raner)
|
1108017000NRG24080420240291814
|
13/04/2024
|
PARMAR MAHESHKUMAR AMRATBHAI
|
1108017WL0027491
|
PARMAR MAHESHKUMAR AMRATBHAI
|
00502
|
BKDN0700000
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
3290338745
|
|
PARMAR MAHESHKUMAR AMRATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8461
|
8461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38208
|
38208
|
|
|
|
|
|
|
|