|
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))
|
1108017000NRG25090520240022576
|
10/05/2024
|
Goswami Hansgiri Narangiri
|
1108017WL002116
|
Goswami Hansgiri Narangiri
|
00045
|
BARB0PATANX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729382
|
|
HANSGIRI NARANGIRI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-055-002/603166
(Ranawada (Khalsa))
|
1108017000NRG25090520240022571
|
10/05/2024
|
DESAI REVABHAI KHEGARBHAI
|
1108017WL002116
|
DESAI REVABHAI KHEGARBHAI
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729397
|
|
REVABHAI KHENGARBHAI DESAI
|
HDFC BANK LTD(607152)
|
|
3
|
KANKREJ
|
GJ-08-017-055-002/603365
(Ranawada (Khalsa))
|
1108017000NRG25090520240022574
|
10/05/2024
|
RABARI KAMUBEN GONDABHAI
|
1108017WL002116
|
RABARI KAMUBEN GONDABHAI
|
00045
|
BARB0SHIHOR
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729387
|
|
KAMUBEN GANDABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
KANKREJ
|
GJ-08-017-055-002/692346
(Ranawada (Khalsa))
|
1108017000NRG25090520240022581
|
10/05/2024
|
Jigarbhai Amaratbhai Rabari
|
1108017WL002116
|
Jigarbhai Amaratbhai Rabari
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729388
|
|
Mr. JIGARBHAI AMARATBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
KANKREJ
|
GJ-08-017-055-002/692348
(Ranawada (Khalsa))
|
1108017000NRG25090520240022583
|
10/05/2024
|
Lalajibhai Maganbhai Rabari
|
1108017WL002116
|
Lalajibhai Maganbhai Rabari
|
00045
|
BARB0THARAX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729386
|
|
Mr. LALAJIBHAI MAGANBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
KANKREJ
|
GJ-08-017-055-002/603166
(Ranawada (Khalsa))
|
1108017000NRG25090520240022572
|
10/05/2024
|
DESAI JADIBEN KHEGARBHAI
|
1108017WL002116
|
DESAI JADIBEN KHEGARBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729389
|
|
JADIBEN KHENGARBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANKREJ
|
GJ-08-017-055-002/603365
(Ranawada (Khalsa))
|
1108017000NRG25090520240022573
|
10/05/2024
|
RABARI GONDABHAI KHEGARBHAI
|
1108017WL002116
|
RABARI GONDABHAI KHEGARBHAI
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729383
|
|
Mr. GANDABHAI KHENGARBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
KANKREJ
|
GJ-08-017-055-002/693024
(Ranawada (Khalsa))
|
1108017000NRG25090520240022588
|
10/05/2024
|
Sachinsang Rohitsang Vaghela
|
1108017WL002116
|
Sachinsang Rohitsang Vaghela
|
00415
|
SBIN0009399
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729385
|
|
SACHINSANG ROHITSANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
KANKREJ
|
GJ-08-017-055-002/692350
(Ranawada (Khalsa))
|
1108017000NRG25090520240022585
|
10/05/2024
|
Alpeshbhai Ishvarbhai Rabari
|
1108017WL002116
|
Alpeshbhai Ishvarbhai Rabari
|
00415
|
SBIN0010862
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729384
|
|
RABARI ALPESHBHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
KANKREJ
|
GJ-08-017-055-002/660446
(Ranawada (Khalsa))
|
1108017000NRG25090520240022575
|
10/05/2024
|
Desai Babarbhai Danabhai
|
1108017WL002116
|
Desai Babarbhai Danabhai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729394
|
|
MR BABARBHAI DANABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANKREJ
|
GJ-08-017-055-002/676691
(Ranawada (Khalsa))
|
1108017000NRG25090520240022577
|
10/05/2024
|
Jalusing Hathejsing Vaghela
|
1108017WL002116
|
Jalusing Hathejsing Vaghela
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729399
|
|
JALUSING HATHEJSING VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANKREJ
|
GJ-08-017-055-002/676694
(Ranawada (Khalsa))
|
1108017000NRG25090520240022578
|
10/05/2024
|
Vijubha Udesing Vaghela
|
1108017WL002116
|
Vijubha Udesing Vaghela
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729400
|
|
VIJUBHA UDESING VAGH
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-055-002/676696
(Ranawada (Khalsa))
|
1108017000NRG25090520240022579
|
10/05/2024
|
Kalpeshsing Udesing Vaghela
|
1108017WL002116
|
Kalpeshsing Udesing Vaghela
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729398
|
|
KALPESHSING UDESING VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KANKREJ
|
GJ-08-017-055-002/676743
(Ranawada (Khalsa))
|
1108017000NRG25090520240022580
|
10/05/2024
|
Aravindbhai Ishvarbhai Desai
|
1108017WL002116
|
Aravindbhai Ishvarbhai Desai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729392
|
|
ARAVINDBHAI ISHVARBHAI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKREJ
|
GJ-08-017-055-002/692347
(Ranawada (Khalsa))
|
1108017000NRG25090520240022582
|
10/05/2024
|
Vishnuji Jahvantji Vaghela
|
1108017WL002116
|
Vishnuji Jahvantji Vaghela
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729396
|
|
VISHNUJI JAHVANTJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KANKREJ
|
GJ-08-017-055-002/692349
(Ranawada (Khalsa))
|
1108017000NRG25090520240022584
|
10/05/2024
|
Rabari Hiteshbhai Jorabhai
|
1108017WL002116
|
Rabari Hiteshbhai Jorabhai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729393
|
|
HITESHBHAI JORABHAI RABARI
|
GENERAL POST OFFICE(607245)
|
|
17
|
KANKREJ
|
GJ-08-017-055-002/693021
(Ranawada (Khalsa))
|
1108017000NRG25090520240022586
|
10/05/2024
|
Saradarsang Balavantsang Vaghela
|
1108017WL002116
|
Saradarsang Balavantsang Vaghela
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729390
|
|
Mr. SARDARSANG BALAVANTSANG VAGHELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
18
|
KANKREJ
|
GJ-08-017-055-002/693023
(Ranawada (Khalsa))
|
1108017000NRG25090520240022587
|
10/05/2024
|
Narpatsang Hathesang Vaghela
|
1108017WL002116
|
Narpatsang Hathesang Vaghela
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729391
|
|
NARPATSANG HATHESANG VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANKREJ
|
GJ-08-017-055-002/693025
(Ranawada (Khalsa))
|
1108017000NRG25090520240022589
|
10/05/2024
|
Khetaji Monghaji Vaghela
|
1108017WL002116
|
Khetaji Monghaji Vaghela
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046729395
|
|
KHETAJI MONGHAJI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|