|
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-08-017-055-002/676567
(Ranawada (Khalsa))
|
1108017000NRG25220520240037076
|
22/05/2024
|
Goswami Hansgiri Narangiri
|
1108017WL003201
|
Goswami Hansgiri Narangiri
|
00045
|
BARB0PATANX
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285533189
|
|
HANSGIRI NARANGIRI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-055-002/603166
(Ranawada (Khalsa))
|
1108017000NRG25220520240037071
|
22/05/2024
|
DESAI REVABHAI KHEGARBHAI
|
1108017WL003201
|
DESAI REVABHAI KHEGARBHAI
|
00045
|
BARB0SHIHOR
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285533188
|
|
REVABHAI KHENGARBHAI DESAI
|
HDFC BANK LTD(607152)
|
|
3
|
KANKREJ
|
GJ-08-017-055-002/603365
(Ranawada (Khalsa))
|
1108017000NRG25220520240037074
|
22/05/2024
|
RABARI KAMUBEN GONDABHAI
|
1108017WL003201
|
RABARI KAMUBEN GONDABHAI
|
00045
|
BARB0SHIHOR
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285533181
|
|
KAMUBEN GANDABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
4
|
KANKREJ
|
GJ-08-017-055-002/603166
(Ranawada (Khalsa))
|
1108017000NRG25220520240037072
|
22/05/2024
|
DESAI JADIBEN KHEGARBHAI
|
1108017WL003201
|
DESAI JADIBEN KHEGARBHAI
|
00114
|
GSCB0BKD001
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285533182
|
|
JADIBEN KHENGARBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKREJ
|
GJ-08-017-055-002/603365
(Ranawada (Khalsa))
|
1108017000NRG25220520240037073
|
22/05/2024
|
RABARI GONDABHAI KHEGARBHAI
|
1108017WL003201
|
RABARI GONDABHAI KHEGARBHAI
|
00114
|
GSCB0BKD001
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285533180
|
|
Mr. GANDABHAI KHENGARBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
KANKREJ
|
GJ-08-017-055-002/660446
(Ranawada (Khalsa))
|
1108017000NRG25220520240037075
|
22/05/2024
|
Desai Babarbhai Danabhai
|
1108017WL003201
|
Desai Babarbhai Danabhai
|
00502
|
BKDN0700000
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285533187
|
|
MR BABARBHAI DANABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANKREJ
|
GJ-08-017-055-002/676691
(Ranawada (Khalsa))
|
1108017000NRG25220520240037077
|
22/05/2024
|
Jalusing Hathejsing Vaghela
|
1108017WL003201
|
Jalusing Hathejsing Vaghela
|
00502
|
BKDN0700000
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285533184
|
|
JALUSING HATHEJSING VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKREJ
|
GJ-08-017-055-002/676694
(Ranawada (Khalsa))
|
1108017000NRG25220520240037078
|
22/05/2024
|
Vijubha Udesing Vaghela
|
1108017WL003201
|
Vijubha Udesing Vaghela
|
00502
|
BKDN0700000
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285533183
|
|
VIJUBHA UDESING VAGH
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-055-002/676696
(Ranawada (Khalsa))
|
1108017000NRG25220520240037079
|
22/05/2024
|
Kalpeshsing Udesing Vaghela
|
1108017WL003201
|
Kalpeshsing Udesing Vaghela
|
00502
|
BKDN0700000
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285533185
|
|
KALPESHSING UDESING VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KANKREJ
|
GJ-08-017-055-002/676743
(Ranawada (Khalsa))
|
1108017000NRG25220520240037080
|
22/05/2024
|
Aravindbhai Ishvarbhai Desai
|
1108017WL003201
|
Aravindbhai Ishvarbhai Desai
|
00502
|
BKDN0700000
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285533186
|
|
ARAVINDBHAI ISHVARBHAI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|