|
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-08-017-064-001/161312
(Samanva)
|
1108017000NRG25220420240009624
|
23/04/2024
|
THAKOR MERUJI RAVATAJI
|
1108017WL000857
|
THAKOR MERUJI RAVATAJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642068
|
|
MERUJI RAVATJI THAKO
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-064-001/161326
(Samanva)
|
1108017000NRG25220420240009625
|
23/04/2024
|
THAKOR RAMAJI KUNVARJI
|
1108017WL000857
|
THAKOR RAMAJI KUNVARJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642069
|
|
RAMAJI KUNVARJI THAK
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-064-001/161342
(Samanva)
|
1108017000NRG25220420240009626
|
23/04/2024
|
THAKOR BABIBEN DESHALAJI
|
1108017WL000857
|
THAKOR BABIBEN DESHALAJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642054
|
|
BABIBEN DEHLAJI VADL
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-064-001/161353
(Samanva)
|
1108017000NRG25220420240009627
|
23/04/2024
|
THAKOR SOVANJI VIBHAJI
|
1108017WL000857
|
THAKOR SOVANJI VIBHAJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642066
|
|
SOVANJI RIBHAJI THA
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-064-001/161362
(Samanva)
|
1108017000NRG25220420240009628
|
23/04/2024
|
THAKOR KANAJI CHAGANJI
|
1108017WL000857
|
THAKOR KANAJI CHAGANJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642048
|
|
KANJI CHHAGANJI THAK
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-064-001/162371
(Samanva)
|
1108017000NRG25220420240009629
|
23/04/2024
|
THAKOR KALIBEN AMARATJI
|
1108017WL000857
|
THAKOR KALIBEN AMARATJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642055
|
|
KALABEN AMARATJI THA
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-064-001/524511
(Samanva)
|
1108017000NRG25220420240009631
|
23/04/2024
|
PRAJAPATI BHAVANABEN DINESHBHAI
|
1108017WL000857
|
PRAJAPATI BHAVANABEN DINESHBHAI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642052
|
|
BHAVNABEN DINASHBH
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-064-001/524511
(Samanva)
|
1108017000NRG25220420240009630
|
23/04/2024
|
PRAJAPATI DINESHBHAI SOMABHAI
|
1108017WL000857
|
PRAJAPATI DINESHBHAI SOMABHAI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642053
|
|
DINESHBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-064-001/524528
(Samanva)
|
1108017000NRG25220420240009633
|
23/04/2024
|
THAKOR NANDABEN RAJUKJI
|
1108017WL000857
|
THAKOR NANDABEN RAJUKJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642059
|
|
NANDABEN RAJESHJI TH
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-064-001/524528
(Samanva)
|
1108017000NRG25220420240009632
|
23/04/2024
|
THAKOR RAJUJI LEBUJI
|
1108017WL000857
|
THAKOR RAJUJI LEBUJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642070
|
|
RAJESHJI LEBUJI THAK
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-064-001/576937
(Samanva)
|
1108017000NRG25220420240009635
|
23/04/2024
|
HARESHJI DHUNKHAJI THAKOR
|
1108017WL000857
|
HARESHJI DHUNKHAJI THAKOR
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642062
|
|
THAKOR HARESHJI DHUN
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-064-001/576941
(Samanva)
|
1108017000NRG25220420240009637
|
23/04/2024
|
THAKOR BHAGIBEN VIJAYJI
|
1108017WL000857
|
THAKOR BHAGIBEN VIJAYJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642057
|
|
BHAGIBEN VIJAYJI TH
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-064-001/576941
(Samanva)
|
1108017000NRG25220420240009636
|
23/04/2024
|
THAKOR VIJAYJI BALAVANTJI
|
1108017WL000857
|
THAKOR VIJAYJI BALAVANTJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642065
|
|
VIJAYJI BALVANTJI TH
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-064-001/576954
(Samanva)
|
1108017000NRG25220420240009638
|
23/04/2024
|
THAKOR SHIDHARAJJI PRAHELADJI
|
1108017WL000857
|
THAKOR SHIDHARAJJI PRAHELADJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642056
|
|
SHIDHRAJ PRAHLADJI T
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-064-001/578207
(Samanva)
|
1108017000NRG25220420240009639
|
23/04/2024
|
THAKOR VADANJI CHAGANJI
|
1108017WL000857
|
THAKOR VADANJI CHAGANJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642051
|
|
VADANJI CHAGANJI THA
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-064-001/578224
(Samanva)
|
1108017000NRG25220420240009640
|
23/04/2024
|
PRAJAPATI SURESHBHAI SOMABHAI
|
1108017WL000857
|
PRAJAPATI SURESHBHAI SOMABHAI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642064
|
|
SURESHBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
17
|
KANKREJ
|
GJ-08-017-064-001/578235
(Samanva)
|
1108017000NRG25220420240009641
|
23/04/2024
|
THAKOR AJITSANG NARAYANJI
|
1108017WL000857
|
THAKOR AJITSANG NARAYANJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642049
|
|
AJITSANG NARANJI THA
|
BANK OF BARODA(606985)
|
|
18
|
KANKREJ
|
GJ-08-017-064-001/578268
(Samanva)
|
1108017000NRG25220420240009642
|
23/04/2024
|
THAKOR RASIKJI AMARATJI
|
1108017WL000857
|
THAKOR RASIKJI AMARATJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642058
|
|
RASIKJI AMARATJI T
|
BANK OF BARODA(606985)
|
|
19
|
KANKREJ
|
GJ-08-017-064-001/64982
(Samanva)
|
1108017000NRG25220420240009643
|
23/04/2024
|
THAKOR VANNAJI LALAJI
|
1108017WL000857
|
THAKOR VANNAJI LALAJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642050
|
|
VANAJI LALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
20
|
KANKREJ
|
GJ-08-017-064-001/64997
(Samanva)
|
1108017000NRG25220420240009644
|
23/04/2024
|
THAKOR JEBARBEN DHUKHAJI
|
1108017WL000857
|
THAKOR JEBARBEN DHUKHAJI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642067
|
|
JEBARBEN DUKHAJI THA
|
BANK OF BARODA(606985)
|
|
21
|
KANKREJ
|
GJ-08-017-064-001/676951
(Samanva)
|
1108017000NRG25220420240009645
|
23/04/2024
|
THAKOR ASAVINJI SEVANTILAL
|
1108017WL000857
|
THAKOR ASAVINJI SEVANTILAL
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642061
|
|
THAKOR ASHWINKUMAR S
|
BANK OF BARODA(606985)
|
|
22
|
KANKREJ
|
GJ-08-017-064-001/676952
(Samanva)
|
1108017000NRG25220420240009646
|
23/04/2024
|
SOLANKI HARESHKUMAR MANABHAI
|
1108017WL000857
|
SOLANKI HARESHKUMAR MANABHAI
|
00045
|
BARB0DBKHIM
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642060
|
|
HARESHKUMAR MANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
23
|
KANKREJ
|
GJ-08-017-064-001/524534
(Samanva)
|
1108017000NRG25220420240009634
|
23/04/2024
|
THAKOR RANJITJI RAMAJI
|
1108017WL000857
|
THAKOR RANJITJI RAMAJI
|
00045
|
BARB0SHIHOR
|
3003
|
3003
|
Processed
|
29/04/2024
|
|
3368642063
|
|
VADALIYA RANJITJI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69069
|
69069
|
|
|
|
|
|
|
|