|
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-08-017-083-001/593044
(Arduvas)
|
1108017000NRG25220420240009597
|
23/04/2024
|
KANELIYA KELAJI CHELAJI
|
1108017WL000856
|
KANELIYA KELAJI CHELAJI
|
00045
|
BARB0SHIHOR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638535
|
|
KELAJI CHELAJI KNELI
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-083-001/654491
(Arduvas)
|
1108017000NRG25220420240009599
|
23/04/2024
|
Kaneliya Ashokaji Chelaji
|
1108017WL000856
|
Kaneliya Ashokaji Chelaji
|
00045
|
BARB0SHIHOR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638533
|
|
ASHOKJI CHELAJI KANE
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-083-001/654491
(Arduvas)
|
1108017000NRG25220420240009600
|
23/04/2024
|
Kaneliya Vasantben Ashokaji
|
1108017WL000856
|
Kaneliya Vasantben Ashokaji
|
00045
|
BARB0SHIHOR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638538
|
|
VASANTBEN ASHOKJI KA
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-083-001/676578
(Arduvas)
|
1108017000NRG25220420240009601
|
23/04/2024
|
KANELIYA DALSUNGJI CHELAJI
|
1108017WL000856
|
KANELIYA DALSUNGJI CHELAJI
|
00045
|
BARB0SHIHOR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638531
|
|
DALSUNGJI CHELAJI KANELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKREJ
|
GJ-08-017-083-001/676608
(Arduvas)
|
1108017000NRG25220420240009604
|
23/04/2024
|
SHONALBEN SHAMBHUJI
|
1108017WL000856
|
SHONALBEN SHAMBHUJI
|
00045
|
BARB0SHIHOR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638539
|
|
SONALBEN SHAMBHUJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKREJ
|
GJ-08-017-083-001/676993
(Arduvas)
|
1108017000NRG25220420240009605
|
23/04/2024
|
KANELIYA BABUJI MERUJI
|
1108017WL000856
|
KANELIYA BABUJI MERUJI
|
00045
|
BARB0SHIHOR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638534
|
|
BABUJI MERUJI KANELI
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-083-001/677078
(Arduvas)
|
1108017000NRG25220420240009607
|
23/04/2024
|
SOPRIYA AMARATJI MASUNGJI SOPRIYA AMARATJI MASUN
|
1108017WL000856
|
SOPRIYA AMARATJI MASUNGJI SOPRIYA AMARATJI MASUN
|
00045
|
BARB0SHIHOR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638532
|
|
AMRATJI MANSUNGJI SOPARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KANKREJ
|
GJ-08-017-083-001/677078
(Arduvas)
|
1108017000NRG25220420240009608
|
23/04/2024
|
THAKOR SHOBHIBEN AMARATJI
|
1108017WL000856
|
THAKOR SHOBHIBEN AMARATJI
|
00045
|
BARB0SHIHOR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638540
|
|
SHOBHIBEN AMARATJI T
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-083-001/692896
(Arduvas)
|
1108017000NRG25220420240009611
|
23/04/2024
|
RAJSANG DOHJI THAKOR
|
1108017WL000856
|
RAJSANG DOHJI THAKOR
|
00045
|
BARB0SHIHOR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638536
|
|
RAJSANG DOHAJI THAKO
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-083-001/692896
(Arduvas)
|
1108017000NRG25220420240009612
|
23/04/2024
|
rupaben bhaluji makvana
|
1108017WL000856
|
rupaben bhaluji makvana
|
00045
|
BARB0SHIHOR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638537
|
|
RUPABEN BHALUJI MAKA
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-083-001/692900
(Arduvas)
|
1108017000NRG25220420240009616
|
23/04/2024
|
PRABHATSANG AMARATJI THAKOR
|
1108017WL000856
|
PRABHATSANG AMARATJI THAKOR
|
00045
|
BARB0SHIHOR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638541
|
|
PRABHATSANG AMARATJI
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-083-001/692915
(Arduvas)
|
1108017000NRG25220420240009621
|
23/04/2024
|
GOVAJI CHELAJI KANELIYA
|
1108017WL000856
|
GOVAJI CHELAJI KANELIYA
|
00045
|
BARB0SHIHOR
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638530
|
|
GOVAJI CHELAJI KANELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
13
|
KANKREJ
|
GJ-08-017-083-001/593044
(Arduvas)
|
1108017000NRG25220420240009598
|
23/04/2024
|
Chuniben kelaji kaneliya
|
1108017WL000856
|
Chuniben kelaji kaneliya
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638549
|
|
CHUNIBEN KELAJI KANELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KANKREJ
|
GJ-08-017-083-001/676993
(Arduvas)
|
1108017000NRG25220420240009606
|
23/04/2024
|
KANELIYA JAMABEN BABUJI
|
1108017WL000856
|
KANELIYA JAMABEN BABUJI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638547
|
|
JAMABEN BABUJI KANELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KANKREJ
|
GJ-08-017-083-001/692898
(Arduvas)
|
1108017000NRG25220420240009614
|
23/04/2024
|
SUBAJI ODHARJI THAKOR
|
1108017WL000856
|
SUBAJI ODHARJI THAKOR
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638544
|
|
SUBAJI ODHARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KANKREJ
|
GJ-08-017-083-001/692899
(Arduvas)
|
1108017000NRG25220420240009615
|
23/04/2024
|
KAKUJI ODHARJI THAKOR
|
1108017WL000856
|
KAKUJI ODHARJI THAKOR
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638548
|
|
KAKUJI ODHARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KANKREJ
|
GJ-08-017-083-001/692912
(Arduvas)
|
1108017000NRG25220420240009617
|
23/04/2024
|
NARESHJI PRADHANJI THAKOR
|
1108017WL000856
|
NARESHJI PRADHANJI THAKOR
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638543
|
|
NARESHJI PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KANKREJ
|
GJ-08-017-083-001/692913
(Arduvas)
|
1108017000NRG25220420240009619
|
23/04/2024
|
HALIBEN PARKHANJI DOSANI
|
1108017WL000856
|
HALIBEN PARKHANJI DOSANI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638542
|
|
HALIBEN PARAKHANJI DOSANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KANKREJ
|
GJ-08-017-083-001/692913
(Arduvas)
|
1108017000NRG25220420240009618
|
23/04/2024
|
PARKHANJI PACHANJI DOSANI
|
1108017WL000856
|
PARKHANJI PACHANJI DOSANI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638546
|
|
PARAKHANJI PACHANJI DOSANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
20
|
KANKREJ
|
GJ-08-017-083-001/676578
(Arduvas)
|
1108017000NRG25220420240009602
|
23/04/2024
|
KANELIYA KIRANJI DALSUNGJI
|
1108017WL000856
|
KANELIYA KIRANJI DALSUNGJI
|
00415
|
SBIN0011032
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638524
|
|
MR KIRANJI DALSUNGAJI KANELIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANKREJ
|
GJ-08-017-083-001/677383
(Arduvas)
|
1108017000NRG25220420240009609
|
23/04/2024
|
KANELIYA JAGAJI SOVANJI
|
1108017WL000856
|
KANELIYA JAGAJI SOVANJI
|
00415
|
SBIN0011032
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638527
|
|
MR JAGAJI SOVANJI KANELIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANKREJ
|
GJ-08-017-083-001/692381
(Arduvas)
|
1108017000NRG25220420240009610
|
23/04/2024
|
KANELIYA BECHARSANG BABUJI
|
1108017WL000856
|
KANELIYA BECHARSANG BABUJI
|
00415
|
SBIN0011032
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638525
|
|
MR BECHARSANG BAABUJI KANELIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANKREJ
|
GJ-08-017-083-001/692897
(Arduvas)
|
1108017000NRG25220420240009613
|
23/04/2024
|
SURYABEN SOVANJI KANELIYA
|
1108017WL000856
|
SURYABEN SOVANJI KANELIYA
|
00415
|
SBIN0011032
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638529
|
|
MRS SURYABEN SOVANJI KANELIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANKREJ
|
GJ-08-017-083-001/692914
(Arduvas)
|
1108017000NRG25220420240009620
|
23/04/2024
|
ALPESHJI CHAMANJI KANELIYA
|
1108017WL000856
|
ALPESHJI CHAMANJI KANELIYA
|
00415
|
SBIN0011032
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638526
|
|
MR ALPESHJI CHAMANJI KANALIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANKREJ
|
GJ-08-017-083-001/692918
(Arduvas)
|
1108017000NRG25220420240009623
|
23/04/2024
|
Chetnaben Jodhaji Kaneliya
|
1108017WL000856
|
Chetnaben Jodhaji Kaneliya
|
00415
|
SBIN0011032
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638528
|
|
MRS CHETNABEN JODHAJI KANELIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANKREJ
|
GJ-08-017-083-001/692918
(Arduvas)
|
1108017000NRG25220420240009622
|
23/04/2024
|
Jodhaji Chelaji Kaneliya
|
1108017WL000856
|
Jodhaji Chelaji Kaneliya
|
00415
|
SBIN0011032
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638523
|
|
MR JOTHAJI CHELAJI KANELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
27
|
KANKREJ
|
GJ-08-017-083-001/676607
(Arduvas)
|
1108017000NRG25220420240009603
|
23/04/2024
|
DOSANI JAYANTIJI VENAJI
|
1108017WL000856
|
DOSANI JAYANTIJI VENAJI
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
29/04/2024
|
|
3368638545
|
|
JAYANTIJI VENAJI DOSANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94770
|
94770
|
|
|
|
|
|
|
|