|
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-08-017-064-001/161317
(Samanva)
|
1108017000NRG23161220220137598
|
16/12/2022
|
BHANGI BABUBHAI CHAGANBHAI
|
1108017WL013231
|
BHANGI BABUBHAI CHAGANBHAI
|
00045
|
BARB0DBKHIM
|
1344
|
1344
|
Processed
|
23/12/2022
|
|
7375262530
|
|
BHANGI BABUBHAI CHAGANBHAI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-064-001/524512
(Samanva)
|
1108017000NRG23161220220137620
|
16/12/2022
|
THAKOR JALAJI MERUJI
|
1108017WL013231
|
THAKOR JALAJI MERUJI
|
00045
|
BARB0DBKHIM
|
1344
|
1344
|
Processed
|
23/12/2022
|
|
7375262529
|
|
THAKOR JALAJI MERUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
KANKREJ
|
GJ-08-017-050-001/676677
(Padardi)
|
1108017000NRG23161220220137569
|
16/12/2022
|
THAKOR VISHNUJI JALUJI
|
1108017WL013225
|
THAKOR VISHNUJI JALUJI
|
00045
|
BARB0DEODAR
|
3094
|
3094
|
Processed
|
23/12/2022
|
|
7375262500
|
|
THAKOR VISHNUJI JALUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KANKREJ
|
GJ-08-017-010-001/61357
(Balochpur)
|
1108017000NRG23161220220137591
|
16/12/2022
|
THAKOR DUNGARJI MASAJI
|
1108017WL013230
|
THAKOR DUNGARJI MASAJI
|
00045
|
BARB0SHIHOR
|
1344
|
1344
|
Processed
|
23/12/2022
|
|
7375262528
|
|
THAKOR DUNGARJI MASAJI
|
()
|
|
5
|
KANKREJ
|
GJ-08-017-050-001/608754
(Padardi)
|
1108017000NRG23161220220137549
|
16/12/2022
|
THAKOR VISHANABEN JAYANTIJI
|
1108017WL013224
|
THAKOR VISHANABEN JAYANTIJI
|
00045
|
BARB0SHIHOR
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375262508
|
|
THAKOR VISHANABEN JAYANTIJI
|
()
|
|
6
|
KANKREJ
|
GJ-08-017-050-001/676677
(Padardi)
|
1108017000NRG23161220220137570
|
16/12/2022
|
DABHI NANUBEN JALUJI
|
1108017WL013225
|
DABHI NANUBEN JALUJI
|
00045
|
BARB0SHIHOR
|
3094
|
3094
|
Processed
|
23/12/2022
|
|
7375262506
|
|
DABHI NANUBEN JALUJI
|
()
|
|
7
|
KANKREJ
|
GJ-08-017-050-001/676677
(Padardi)
|
1108017000NRG23161220220137571
|
16/12/2022
|
THAKOR KARASHANJI JALUJI
|
1108017WL013225
|
THAKOR KARASHANJI JALUJI
|
00045
|
BARB0SHIHOR
|
3094
|
3094
|
Processed
|
23/12/2022
|
|
7375262509
|
|
THAKOR KARASHANJI JALUJI
|
()
|
|
8
|
KANKREJ
|
GJ-08-017-050-001/677312
(Padardi)
|
1108017000NRG23161220220137553
|
16/12/2022
|
DABI DINESHJI GAMBHIRJI
|
1108017WL013224
|
DABI DINESHJI GAMBHIRJI
|
00045
|
BARB0SHIHOR
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375262503
|
|
DABI DINESHJI GAMBHIRJI
|
()
|
|
9
|
KANKREJ
|
GJ-08-017-050-001/677367
(Padardi)
|
1108017000NRG23161220220137554
|
16/12/2022
|
THAKOR KANUJI JAYNTIJI
|
1108017WL013224
|
THAKOR KANUJI JAYNTIJI
|
00045
|
BARB0SHIHOR
|
956
|
956
|
Processed
|
23/12/2022
|
|
7375262507
|
|
THAKOR KANUJI JAYNTIJI
|
()
|
|
10
|
KANKREJ
|
GJ-08-017-050-001/677387
(Padardi)
|
1108017000NRG23161220220137555
|
16/12/2022
|
CHAUDHARY BHARAMALBHAI VIRABHAI
|
1108017WL013224
|
CHAUDHARY BHARAMALBHAI VIRABHAI
|
00045
|
BARB0SHIHOR
|
2821
|
2821
|
Processed
|
23/12/2022
|
|
7375262502
|
|
CHAUDHARY BHARAMALBHAI VIRABHAI
|
()
|
|
11
|
KANKREJ
|
GJ-08-017-050-001/812339
(Padardi)
|
1108017000NRG23161220220137660
|
16/12/2022
|
THAKOR AMARAJI AGARAJI
|
1108017WL013236
|
THAKOR AMARAJI AGARAJI
|
00045
|
BARB0SHIHOR
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375262501
|
|
THAKOR AMARAJI AGARAJI
|
()
|
|
12
|
KANKREJ
|
GJ-08-017-064-001/524533
(Samanva)
|
1108017000NRG23161220220137623
|
16/12/2022
|
THAKOR BHIKHIBEN KESHAJI
|
1108017WL013231
|
THAKOR BHIKHIBEN KESHAJI
|
00045
|
BARB0SHIHOR
|
1344
|
1344
|
Processed
|
23/12/2022
|
|
7375262511
|
|
THAKOR BHIKHIBEN KESHAJI
|
()
|
|
13
|
KANKREJ
|
GJ-08-017-064-001/524533
(Samanva)
|
1108017000NRG23161220220137622
|
16/12/2022
|
THAKOR KESHAJI GALABJI
|
1108017WL013231
|
THAKOR KESHAJI GALABJI
|
00045
|
BARB0SHIHOR
|
1344
|
1344
|
Processed
|
23/12/2022
|
|
7375262510
|
|
THAKOR KESHAJI GALABJI
|
()
|
|
14
|
KANKREJ
|
GJ-08-017-065-002/521321
(Shihori)
|
1108017000NRG23161220220137530
|
16/12/2022
|
Naresh Bhai Amathabhai Kumbhar
|
1108017WL013215
|
Naresh Bhai Amathabhai Kumbhar
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
23/12/2022
|
|
7375262504
|
|
Naresh Bhai Amathabhai Kumbhar
|
()
|
|
15
|
KANKREJ
|
GJ-08-017-065-002/521322
(Shihori)
|
1108017000NRG23161220220137526
|
16/12/2022
|
Pansing Magansinh Dabhi
|
1108017WL013214
|
Pansing Magansinh Dabhi
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
23/12/2022
|
|
7375262505
|
|
Pansing Magansinh Dabhi
|
()
|
|
16
|
KANKREJ
|
GJ-08-017-065-002/521342
(Shihori)
|
1108017000NRG23161220220137521
|
16/12/2022
|
NAI CHANCHIBEN MASHRUBHAI
|
1108017WL013213
|
NAI CHANCHIBEN MASHRUBHAI
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
23/12/2022
|
|
7375262527
|
|
NAI CHANCHIBEN MASHRUBHAI
|
()
|
|
17
|
KANKREJ
|
GJ-08-017-065-002/521387
(Shihori)
|
1108017000NRG23161220220137522
|
16/12/2022
|
DABHI SANUBHA HALSANGBHA
|
1108017WL013213
|
DABHI SANUBHA HALSANGBHA
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
23/12/2022
|
|
7375262531
|
|
DABHI SANUBHA HALSANGBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33878
|
33878
|
|
|
|
|
|
|
|
|
18
|
KANKREJ
|
GJ-08-017-010-001/633525
(Balochpur)
|
1108017000NRG23161220220137593
|
16/12/2022
|
TEVADIYA HANSABEN BALUJI
|
1108017WL013230
|
TEVADIYA HANSABEN BALUJI
|
00045
|
BARB0THARAX
|
1344
|
1344
|
Processed
|
23/12/2022
|
|
7375262515
|
|
TEVADIYA HANSABEN BALUJI
|
()
|
|
19
|
KANKREJ
|
GJ-08-017-050-001/521994
(Padardi)
|
1108017000NRG23161220220137548
|
16/12/2022
|
ASHVINKUMAR PARSHOTAMBHAI THAKOR
|
1108017WL013224
|
ASHVINKUMAR PARSHOTAMBHAI THAKOR
|
00045
|
BARB0THARAX
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375262519
|
|
ASHVINKUMAR PARSHOTAMBHAI THAKOR
|
()
|
|
20
|
KANKREJ
|
GJ-08-017-050-001/677306
(Padardi)
|
1108017000NRG23161220220137551
|
16/12/2022
|
CHAUDHARI PARAGBHAI DEVSHIBHAI
|
1108017WL013224
|
CHAUDHARI PARAGBHAI DEVSHIBHAI
|
00045
|
BARB0THARAX
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375262518
|
|
CHAUDHARI PARAGBHAI DEVSHIBHAI
|
()
|
|
21
|
KANKREJ
|
GJ-08-017-066-001/525691
(Shirwada)
|
1108017000NRG23161220220137544
|
16/12/2022
|
JOSHI NATHURAM HARIRAM
|
1108017WL013222
|
JOSHI NATHURAM HARIRAM
|
00045
|
BARB0THARAX
|
1824
|
1824
|
Processed
|
23/12/2022
|
|
7375262526
|
|
JOSHI NATHURAM HARIRAM
|
()
|
|
22
|
KANKREJ
|
GJ-08-017-069-001/2
(Tana)
|
1108017000NRG23161220220137539
|
16/12/2022
|
TERVADIYA BALCHANDJI LEBUJI
|
1108017WL013220
|
TERVADIYA BALCHANDJI LEBUJI
|
00045
|
BARB0THARAX
|
2912
|
2912
|
Processed
|
23/12/2022
|
|
7375262525
|
|
TERVADIYA BALCHANDJI LEBUJI
|
()
|
|
23
|
KANKREJ
|
GJ-08-017-069-001/525696
(Tana)
|
1108017000NRG23161220220137541
|
16/12/2022
|
MEMADAVADIYA SHANKARBHAI RAMSIBHAI
|
1108017WL013221
|
MEMADAVADIYA SHANKARBHAI RAMSIBHAI
|
00045
|
BARB0THARAX
|
2280
|
2280
|
Processed
|
23/12/2022
|
|
7375262513
|
|
MEMADAVADIYA SHANKARBHAI RAMSIBHAI
|
()
|
|
24
|
KANKREJ
|
GJ-08-017-087-001/608642
(Atumbiyavas)
|
1108017000NRG23161220220137635
|
16/12/2022
|
Kaharecha Chehuji Jogaji
|
1108017WL013232
|
Kaharecha Chehuji Jogaji
|
00045
|
BARB0THARAX
|
175
|
175
|
Processed
|
23/12/2022
|
|
7375262512
|
|
Kaharecha Chehuji Jogaji
|
()
|
|
25
|
KANKREJ
|
GJ-08-017-088-001/525603
(Vada Thakorvas)
|
1108017000NRG23161220220137636
|
16/12/2022
|
THAKOR SANJAYSINH SUBAJI
|
1108017WL013233
|
THAKOR SANJAYSINH SUBAJI
|
00045
|
BARB0THARAX
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7375262514
|
|
THAKOR SANJAYSINH SUBAJI
|
()
|
|
26
|
KANKREJ
|
GJ-08-017-088-001/525695
(Vada Thakorvas)
|
1108017000NRG23161220220137637
|
16/12/2022
|
ATUMBIYA KANUJI SALAJI
|
1108017WL013233
|
ATUMBIYA KANUJI SALAJI
|
00045
|
BARB0THARAX
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7375262517
|
|
ATUMBIYA KANUJI SALAJI
|
()
|
|
27
|
KANKREJ
|
GJ-08-017-088-001/525695
(Vada Thakorvas)
|
1108017000NRG23161220220137638
|
16/12/2022
|
THAKOR ALKABEN KANUJI
|
1108017WL013233
|
THAKOR ALKABEN KANUJI
|
00045
|
BARB0THARAX
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7375262516
|
|
THAKOR ALKABEN KANUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20599
|
20599
|
|
|
|
|
|
|
|
|
28
|
KANKREJ
|
GJ-08-017-066-001/525687
(Shirwada)
|
1108017000NRG23161220220137543
|
16/12/2022
|
JOSHI BHAGAVANBHAI CHELABHAI
|
1108017WL013222
|
JOSHI BHAGAVANBHAI CHELABHAI
|
00415
|
SBIN0009399
|
2280
|
2280
|
Processed
|
23/12/2022
|
|
7375262521
|
|
MR BHAGVANBHAI CHELABHAI JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
KANKREJ
|
GJ-08-017-050-001/677310
(Padardi)
|
1108017000NRG23161220220137657
|
16/12/2022
|
THAKOR KHEMAJI BHALAJI
|
1108017WL013236
|
THAKOR KHEMAJI BHALAJI
|
00415
|
SBIN0011032
|
2834
|
2834
|
Processed
|
23/12/2022
|
|
7375262524
|
|
MR KHEMAJI BHALAJI THAKOR
|
()
|
|
30
|
KANKREJ
|
GJ-08-017-065-002/521324
(Shihori)
|
1108017000NRG23161220220137527
|
16/12/2022
|
Virambha Khodsing Dabhi
|
1108017WL013214
|
Virambha Khodsing Dabhi
|
00415
|
SBIN0011032
|
2640
|
2640
|
Processed
|
23/12/2022
|
|
7375262522
|
|
MR VIRAMSINH KHODSINGH DABHI
|
()
|
|
31
|
KANKREJ
|
GJ-08-017-065-002/521325
(Shihori)
|
1108017000NRG23161220220137528
|
16/12/2022
|
Vardhubha Somsing Dabhi
|
1108017WL013214
|
Vardhubha Somsing Dabhi
|
00415
|
SBIN0011032
|
2640
|
2640
|
Processed
|
23/12/2022
|
|
7375262523
|
|
MR VARDHUBHA SOMSANGJI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8114
|
8114
|
|
|
|
|
|
|
|
|
32
|
KANKREJ
|
GJ-08-017-050-001/677310
(Padardi)
|
1108017000NRG23161220220137658
|
16/12/2022
|
THAKOR JAYESHJI BHALAJI
|
1108017WL013236
|
THAKOR JAYESHJI BHALAJI
|
00554
|
KKBK0002576
|
2834
|
2834
|
Processed
|
23/12/2022
|
|
7375262520
|
|
THAKOR JAYESHJI BHALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73487
|
73487
|
|
|
|
|
|
|
|