|
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-08-017-010-001/589401
(Balochpur)
|
1108017000NRG23050720220074543
|
05/07/2022
|
SOLANKI MANJULABA RAVINDRASINH
|
1108017WL006159
|
SOLANKI MANJULABA RAVINDRASINH
|
00045
|
BARB0SHIHOR
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926563
|
|
MANJULABEN RAVINDRASINH SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-010-001/61318
(Balochpur)
|
1108017000NRG23050720220074550
|
05/07/2022
|
THAKOR HETALBEN PRAVINBHAI
|
1108017WL006159
|
THAKOR HETALBEN PRAVINBHAI
|
00045
|
BARB0SHIHOR
|
812
|
812
|
Processed
|
19/08/2022
|
|
4025926554
|
|
HETALBEN PRAVINJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
3
|
KANKREJ
|
GJ-08-017-010-001/177165
(Balochpur)
|
1108017000NRG23050720220074538
|
05/07/2022
|
THAKOR TARABEN TEJAJI
|
1108017WL006159
|
THAKOR TARABEN TEJAJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926538
|
|
TARABEN TEJAJI TEVDIA
|
BANK OF BARODA(606985)
|
|
4
|
KANKREJ
|
GJ-08-017-010-001/177165
(Balochpur)
|
1108017000NRG23050720220074537
|
05/07/2022
|
THAKOR TEJAJI SVARUPJI
|
1108017WL006159
|
THAKOR TEJAJI SVARUPJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926560
|
|
TEJAJI SWAROOPJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-010-001/589406
(Balochpur)
|
1108017000NRG23050720220074544
|
05/07/2022
|
VAGHELA KAMALSINH CHANDUBHA
|
1108017WL006159
|
VAGHELA KAMALSINH CHANDUBHA
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926557
|
|
KAMALSINH CHANDUBHA VAGHELA
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-010-001/61302
(Balochpur)
|
1108017000NRG23050720220074546
|
05/07/2022
|
TERVADIYA LILABEN DHARSHIJI
|
1108017WL006159
|
TERVADIYA LILABEN DHARSHIJI
|
00045
|
BARB0THARAX
|
812
|
812
|
Processed
|
19/08/2022
|
|
4025926542
|
|
LILABEN DHARSHIJI TEVADIYA
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-010-001/61304
(Balochpur)
|
1108017000NRG23050720220074547
|
05/07/2022
|
VAGHELA CHAMPUBHA PARHLADSUNG
|
1108017WL006159
|
VAGHELA CHAMPUBHA PARHLADSUNG
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926546
|
|
CHAMPUBHA PRAHALADSINGH VAGHELA
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-010-001/61318
(Balochpur)
|
1108017000NRG23050720220074549
|
05/07/2022
|
THAKOR PARVINJI BABUJI
|
1108017WL006159
|
THAKOR PARVINJI BABUJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926558
|
|
PRAVINJI BABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-010-001/61321
(Balochpur)
|
1108017000NRG23050720220074551
|
05/07/2022
|
THAKOR RAMUJI BHUDARJI
|
1108017WL006159
|
THAKOR RAMUJI BHUDARJI
|
00045
|
BARB0THARAX
|
812
|
812
|
Processed
|
19/08/2022
|
|
4025926561
|
|
RAMUJI BHUDRAJI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-010-001/61324
(Balochpur)
|
1108017000NRG23050720220074553
|
05/07/2022
|
Tevadiya Manguben Naraji
|
1108017WL006159
|
Tevadiya Manguben Naraji
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926551
|
|
MANGUBEN NARAJI TEVADIYA
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-010-001/61329
(Balochpur)
|
1108017000NRG23050720220074554
|
05/07/2022
|
THAKOR NITABEN KANUJI
|
1108017WL006159
|
THAKOR NITABEN KANUJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926544
|
|
NEETABEN KANUJI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-010-001/61331
(Balochpur)
|
1108017000NRG23050720220074555
|
05/07/2022
|
TEVDIYA JEBARBEN LALUJI
|
1108017WL006159
|
TEVDIYA JEBARBEN LALUJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926552
|
|
JEBARBEN LALUJI TEVDIYA
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-010-001/61332
(Balochpur)
|
1108017000NRG23050720220074556
|
05/07/2022
|
THAKOR LAXMIBEN SHVRUPJI
|
1108017WL006159
|
THAKOR LAXMIBEN SHVRUPJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926549
|
|
LAXMIBEN SWAROOPJI TEVADIYA
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-010-001/61333
(Balochpur)
|
1108017000NRG23050720220074557
|
05/07/2022
|
THAKOR MUKABEN VINAJI
|
1108017WL006159
|
THAKOR MUKABEN VINAJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926540
|
|
MUKIBEN VINAJI THAKOR
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-010-001/61337
(Balochpur)
|
1108017000NRG23050720220074559
|
05/07/2022
|
THAKOR VIJABEN VINAJI
|
1108017WL006159
|
THAKOR VIJABEN VINAJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926553
|
|
VINAJI RUPAJI TEVADIYA
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-010-001/61339
(Balochpur)
|
1108017000NRG23050720220074560
|
05/07/2022
|
Tevadiya Jashodaben Jayntibhai
|
1108017WL006159
|
Tevadiya Jashodaben Jayntibhai
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926555
|
|
JASHODABEN JAYANTIBHAI TEVDIYA
|
BANK OF BARODA(606985)
|
|
17
|
KANKREJ
|
GJ-08-017-010-001/61343
(Balochpur)
|
1108017000NRG23050720220074563
|
05/07/2022
|
BALODHAN CHENAJI DESHLAJI
|
1108017WL006159
|
BALODHAN CHENAJI DESHLAJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926556
|
|
MR CHENAJI DEHLAJI BALODHANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANKREJ
|
GJ-08-017-010-001/61343
(Balochpur)
|
1108017000NRG23050720220074564
|
05/07/2022
|
BALODHNA BHAVIBEN CHENAJI
|
1108017WL006159
|
BALODHNA BHAVIBEN CHENAJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926559
|
|
BHAVIBEN CHENAJI BALODHANA
|
BANK OF BARODA(606985)
|
|
19
|
KANKREJ
|
GJ-08-017-010-001/61344
(Balochpur)
|
1108017000NRG23050720220074565
|
05/07/2022
|
TEVADIYA JINABEN SHRAVANJI
|
1108017WL006159
|
TEVADIYA JINABEN SHRAVANJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926550
|
|
JINABEN SRAVANJI TEVADIYA
|
BANK OF BARODA(606985)
|
|
20
|
KANKREJ
|
GJ-08-017-010-001/61349
(Balochpur)
|
1108017000NRG23050720220074566
|
05/07/2022
|
Thakor Kanuji Bhudaraji
|
1108017WL006159
|
Thakor Kanuji Bhudaraji
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926547
|
|
KANUJI BHUDARJI THAKOR
|
BANK OF BARODA(606985)
|
|
21
|
KANKREJ
|
GJ-08-017-010-001/61350
(Balochpur)
|
1108017000NRG23050720220074567
|
05/07/2022
|
Tevdiya Ramiben Mashaji
|
1108017WL006159
|
Tevdiya Ramiben Mashaji
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926539
|
|
RAMILABEN MASAJI TEVADIYA
|
BANK OF BARODA(606985)
|
|
22
|
KANKREJ
|
GJ-08-017-010-001/61353
(Balochpur)
|
1108017000NRG23050720220074568
|
05/07/2022
|
TEVADIYA SITABEN KIRATIJI
|
1108017WL006159
|
TEVADIYA SITABEN KIRATIJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926548
|
|
SEETABEN KIRTIJI TERWADIYA
|
BANK OF BARODA(606985)
|
|
23
|
KANKREJ
|
GJ-08-017-010-001/61357
(Balochpur)
|
1108017000NRG23050720220074569
|
05/07/2022
|
TERVADIYA MASHAJI MERUJI
|
1108017WL006159
|
TERVADIYA MASHAJI MERUJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926545
|
|
TEVDIYA MASAJI MERUJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KANKREJ
|
GJ-08-017-010-001/61360
(Balochpur)
|
1108017000NRG23050720220074571
|
05/07/2022
|
THAKOR JAYNTIJI VALAJI
|
1108017WL006159
|
THAKOR JAYNTIJI VALAJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926543
|
|
JAYANTIJI VALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
25
|
KANKREJ
|
GJ-08-017-010-001/61362
(Balochpur)
|
1108017000NRG23050720220074572
|
05/07/2022
|
TEVADIYA KELASHBEN JOGAJI
|
1108017WL006159
|
TEVADIYA KELASHBEN JOGAJI
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926541
|
|
KAILASHBEN JOGAJI TEVADIYA
|
BANK OF BARODA(606985)
|
|
26
|
KANKREJ
|
GJ-08-017-010-001/61368
(Balochpur)
|
1108017000NRG23050720220074574
|
05/07/2022
|
THAKOR BAKAJI NANAJIJ
|
1108017WL006159
|
THAKOR BAKAJI NANAJIJ
|
00045
|
BARB0THARAX
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926562
|
|
BAKAJI NANJIJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
27
|
KANKREJ
|
GJ-08-017-010-001/589401
(Balochpur)
|
1108017000NRG23050720220074542
|
05/07/2022
|
SOLANKI RAVINDRASINH KAKUBHA
|
1108017WL006159
|
SOLANKI RAVINDRASINH KAKUBHA
|
00415
|
SBIN0009399
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4025926537
|
|
MR RAVINDRASINH KAKUBHA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51156
|
51156
|
|
|
|
|
|
|
|