|
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-08-017-036-001/520160
(Kunvarava)
|
1108017000NRG25090520240022008
|
10/05/2024
|
Shravnji Chamanji Madada
|
1108017WL002057
|
Shravnji Chamanji Madada
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043745006
|
|
SHRAWANJI CHAMANJI M
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-036-001/520162
(Kunvarava)
|
1108017000NRG25090520240022009
|
10/05/2024
|
Atumbiya Dhanaji Ishvarji
|
1108017WL002057
|
Atumbiya Dhanaji Ishvarji
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043745008
|
|
DHANAJI ISHVARJI ATU
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-036-001/520185
(Kunvarava)
|
1108017000NRG25090520240022010
|
10/05/2024
|
Jashiben Punabhai Panchal
|
1108017WL002057
|
Jashiben Punabhai Panchal
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043745005
|
|
ASHIBEN PUNABHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-036-001/526538
(Kunvarava)
|
1108017000NRG25090520240022012
|
10/05/2024
|
MADADA DINESHJI JOYATAJI
|
1108017WL002057
|
MADADA DINESHJI JOYATAJI
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043745007
|
|
DINESHJI ZEVATAJI MA
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-036-001/692910
(Kunvarava)
|
1108017000NRG25090520240022013
|
10/05/2024
|
Dabhani Ankit
|
1108017WL002058
|
Dabhani Ankit
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043745009
|
|
MR ANKITKUMAR JAYANTIBHAI DABHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANKREJ
|
GJ-08-017-036-001/693103
(Kunvarava)
|
1108017000NRG25090520240022015
|
10/05/2024
|
Ishvarbhai Haribhai Baidva
|
1108017WL002059
|
Ishvarbhai Haribhai Baidva
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043745004
|
|
ISHVARBHAI HARIBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
7
|
KANKREJ
|
GJ-08-017-027-001/654848
(Jamana Padar)
|
1108017000NRG25090520240021947
|
10/05/2024
|
Vaghela Bakaji Jomaji
|
1108017WL002049
|
Vaghela Bakaji Jomaji
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
15/05/2024
|
|
4043744988
|
|
BAKAJI JOMAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
8
|
KANKREJ
|
GJ-08-017-027-001/654840
(Jamana Padar)
|
1108017000NRG25090520240021934
|
10/05/2024
|
Vaghela Gambhirji Ramchanji
|
1108017WL002047
|
Vaghela Gambhirji Ramchanji
|
00152
|
HDFC0000782
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4043745003
|
|
GAMBHIRJI RAMCHANDJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
KANKREJ
|
GJ-08-017-036-001/520186
(Kunvarava)
|
1108017000NRG25090520240022011
|
10/05/2024
|
Dabhani Pinkiben Pintubhai
|
1108017WL002057
|
Dabhani Pinkiben Pintubhai
|
00415
|
SBIN0011032
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043745002
|
|
DABHANI PINKIBEN PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKREJ
|
GJ-08-017-036-001/693101
(Kunvarava)
|
1108017000NRG25090520240022014
|
10/05/2024
|
Harshkumar Sureshbhai Joshi
|
1108017WL002059
|
Harshkumar Sureshbhai Joshi
|
00415
|
SBIN0011032
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043745000
|
|
MR HARSHKUMAR SURESHBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANKREJ
|
GJ-08-017-036-001/693104
(Kunvarava)
|
1108017000NRG25090520240022016
|
10/05/2024
|
Bhavnaben Rahulbhai Suthar
|
1108017WL002059
|
Bhavnaben Rahulbhai Suthar
|
00415
|
SBIN0011032
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043745001
|
|
MRS BHAVANABEN RAHULKUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANKREJ
|
GJ-08-017-036-001/693105
(Kunvarava)
|
1108017000NRG25090520240022017
|
10/05/2024
|
Suthar Chetankumar Rameshbhai
|
1108017WL002059
|
Suthar Chetankumar Rameshbhai
|
00415
|
SBIN0011032
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043744999
|
|
MR SUTHAR CHATANKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
13
|
KANKREJ
|
GJ-08-017-027-001/654818
(Jamana Padar)
|
1108017000NRG25090520240021933
|
10/05/2024
|
Parmar Kishorji Jehlaji
|
1108017WL002047
|
Parmar Kishorji Jehlaji
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043745012
|
|
KISHORJI JEHLAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KANKREJ
|
GJ-08-017-027-001/654855
(Jamana Padar)
|
1108017000NRG25090520240021935
|
10/05/2024
|
Bharathi Tejaji Thakor
|
1108017WL002047
|
Bharathi Tejaji Thakor
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043744990
|
|
BHARATJI TEJAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKREJ
|
GJ-08-017-027-001/677478
(Jamana Padar)
|
1108017000NRG25090520240021948
|
10/05/2024
|
VAGHEA BACHUBEN ARAJANJI
|
1108017WL002049
|
VAGHEA BACHUBEN ARAJANJI
|
00502
|
BKDN0700000
|
2832
|
2832
|
Processed
|
15/05/2024
|
|
4043744993
|
|
BACHUBEN ARJANJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KANKREJ
|
GJ-08-017-027-001/692856
(Jamana Padar)
|
1108017000NRG25090520240021936
|
10/05/2024
|
Jiviben Jivanji Kahrecha
|
1108017WL002047
|
Jiviben Jivanji Kahrecha
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4043744994
|
|
Jiviben Jivanji Kahrecha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KANKREJ
|
GJ-08-017-027-001/692859
(Jamana Padar)
|
1108017000NRG25090520240021937
|
10/05/2024
|
Sharmaji Ganeshji Solanki
|
1108017WL002047
|
Sharmaji Ganeshji Solanki
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4043744987
|
|
MR SHARMAJI GANESHJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANKREJ
|
GJ-08-017-027-001/692867
(Jamana Padar)
|
1108017000NRG25090520240021949
|
10/05/2024
|
Prahladji Jamaji Vaghela
|
1108017WL002049
|
Prahladji Jamaji Vaghela
|
00502
|
BKDN0700000
|
2832
|
2832
|
Processed
|
15/05/2024
|
|
4043744996
|
|
PRAHLADJI JAMAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KANKREJ
|
GJ-08-017-027-001/692871
(Jamana Padar)
|
1108017000NRG25090520240021938
|
10/05/2024
|
Nareshakumar Chelaji Thakor
|
1108017WL002047
|
Nareshakumar Chelaji Thakor
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043744989
|
|
NARESHKUMAR CHELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KANKREJ
|
GJ-08-017-027-001/692872
(Jamana Padar)
|
1108017000NRG25090520240021939
|
10/05/2024
|
Vanrajji Ratnaji Thakor
|
1108017WL002047
|
Vanrajji Ratnaji Thakor
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043744998
|
|
VANARAJJI RATNAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KANKREJ
|
GJ-08-017-027-001/692879
(Jamana Padar)
|
1108017000NRG25090520240021940
|
10/05/2024
|
Thakor Bhartiben Becharji
|
1108017WL002047
|
Thakor Bhartiben Becharji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043745010
|
|
THAKOR BHARTIBEN BECHARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANKREJ
|
GJ-08-017-027-001/692880
(Jamana Padar)
|
1108017000NRG25090520240021941
|
10/05/2024
|
Shaileshji Fulaji Thakor
|
1108017WL002047
|
Shaileshji Fulaji Thakor
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043744991
|
|
Shaileshji Fulaji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KANKREJ
|
GJ-08-017-027-001/692885
(Jamana Padar)
|
1108017000NRG25090520240021942
|
10/05/2024
|
Sonalben Anjiji Thakor
|
1108017WL002047
|
Sonalben Anjiji Thakor
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
15/05/2024
|
|
4043744997
|
|
SONALBEN ANJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KANKREJ
|
GJ-08-017-027-001/692889
(Jamana Padar)
|
1108017000NRG25090520240021943
|
10/05/2024
|
Ramilaben Gmanji Dalvadiya
|
1108017WL002047
|
Ramilaben Gmanji Dalvadiya
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4043744995
|
|
RAMILABEN GAMANJI DALVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KANKREJ
|
GJ-08-017-027-001/692891
(Jamana Padar)
|
1108017000NRG25090520240021944
|
10/05/2024
|
Vijuji Devsangji Thakor
|
1108017WL002047
|
Vijuji Devsangji Thakor
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4043744992
|
|
VIJUJI DEVSANGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KANKREJ
|
GJ-08-017-027-001/692892
(Jamana Padar)
|
1108017000NRG25090520240021945
|
10/05/2024
|
Sukhaji Jivanji Parmar
|
1108017WL002047
|
Sukhaji Jivanji Parmar
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043745011
|
|
SUKHAJI JIVANJI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28464
|
28464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61896
|
61896
|
|
|
|
|
|
|
|