|
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-08-017-015-001/520487
(Chekhala)
|
1108017000NRG24190420240291904
|
19/04/2024
|
MAKAVANA RAMELABEN VINODBHAI
|
1108017WL0027531
|
MAKAVANA RAMELABEN VINODBHAI
|
00045
|
BARB0SHIHOR
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3364628871
|
|
MAKAVANA RAMELABEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-007-001/522097
(Anandpura)
|
1108017000NRG24190420240291903
|
19/04/2024
|
UNECHA SUREKHABEN PARBATJI
|
1108017WL0027530
|
UNECHA SUREKHABEN PARBATJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364628868
|
|
UNECHA SUREKHABEN PARBATJI
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-039-001/556984
(Mangalpura Nagot)
|
1108017000NRG24190420240291905
|
19/04/2024
|
MAKVANA PRAKASHJI RAMAJI
|
1108017WL0027532
|
MAKVANA PRAKASHJI RAMAJI
|
00045
|
BARB0THARAX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364628866
|
|
MAKVANA PRAKASHJI RAMAJI
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-039-001/556984
(Mangalpura Nagot)
|
1108017000NRG24190420240291906
|
19/04/2024
|
MAKVANA PRAKASHJI RAMAJI
|
1108017WL0027532
|
MAKVANA PRAKASHJI RAMAJI
|
00045
|
BARB0THARAX
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364628867
|
|
MAKVANA PRAKASHJI RAMAJI
|
()
|
|
5
|
KANKREJ
|
GJ-08-017-043-001/43213
(Nana Jampur)
|
1108017000NRG24190420240291911
|
19/04/2024
|
Parmar Amthabhai Amababhai
|
1108017WL0027536
|
Parmar Amthabhai Amababhai
|
00045
|
BARB0THARAX
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364628870
|
|
Parmar Amthabhai Amababhai
|
()
|
|
6
|
KANKREJ
|
GJ-08-017-043-001/43213
(Nana Jampur)
|
1108017000NRG24190420240291912
|
19/04/2024
|
Parmar Amthabhai Amababhai
|
1108017WL0027536
|
Parmar Amthabhai Amababhai
|
00045
|
BARB0THARAX
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364628869
|
|
Parmar Amthabhai Amababhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
7
|
KANKREJ
|
GJ-08-017-065-002/819444
(Shihori)
|
1108017000NRG24190420240291910
|
19/04/2024
|
MAKVANA HANSABEN HARGOVANBHAI
|
1108017WL0027535
|
MAKVANA HANSABEN HARGOVANBHAI
|
00415
|
SBIN0011032
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364628875
|
|
MRS HANSABEN HARGOVANBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
KANKREJ
|
GJ-08-017-055-002/676693
(Ranawada (Khalsa))
|
1108017000NRG24190420240291907
|
19/04/2024
|
Karansang Nagsang Vaghela
|
1108017WL0027533
|
Karansang Nagsang Vaghela
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3364628874
|
|
Karansang Nagsang Vaghela
|
()
|
|
9
|
KANKREJ
|
GJ-08-017-055-002/676693
(Ranawada (Khalsa))
|
1108017000NRG24190420240291908
|
19/04/2024
|
Karansang Nagsang Vaghela
|
1108017WL0027533
|
Karansang Nagsang Vaghela
|
00502
|
BKDN0700000
|
1815
|
1815
|
Processed
|
29/04/2024
|
|
3364628873
|
|
Karansang Nagsang Vaghela
|
()
|
|
10
|
KANKREJ
|
GJ-08-017-056-001/603450
(Raner)
|
1108017000NRG24190420240291909
|
19/04/2024
|
PARMAR MAHESHKUMAR AMRATBHAI
|
1108017WL0027534
|
PARMAR MAHESHKUMAR AMRATBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3364628872
|
|
PARMAR MAHESHKUMAR AMRATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5091
|
5091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18335
|
18335
|
|
|
|
|
|
|
|