|
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
|
BOTAD
|
GJ-04-011-013-001/43175
()
|
1104011000NRG24060220240088770
|
06/02/2024
|
GITABEN BHUPATBHAI KALIYA
|
1104011WL006000
|
GITABEN BHUPATBHAI KALIYA
|
00045
|
BARB0VJBOTA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207121
|
|
Mrs. Gitaben Bhupatbhai Mithapara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BOTAD
|
GJ-04-011-013-001/32597
()
|
1104011000NRG24060220240088776
|
06/02/2024
|
DHARAJIYA VARSHABEN RAMESHBHAI
|
1104011WL006003
|
DHARAJIYA VARSHABEN RAMESHBHAI
|
00048
|
BKID0002110
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207117
|
|
DHARJIYA VARSHABEN RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
3
|
BOTAD
|
GJ-04-011-013-001/32597
()
|
1104011000NRG24060220240088775
|
06/02/2024
|
RAMESHBHAI GATURBHAI DHARAJIYA
|
1104011WL006003
|
RAMESHBHAI GATURBHAI DHARAJIYA
|
00048
|
BKID0002110
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207126
|
|
DHARAJIYA RAMESHBHAI GATURBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BOTAD
|
GJ-04-011-013-001/999999
()
|
1104011000NRG24060220240088778
|
06/02/2024
|
DHARAJIYA KAJALBEN SURESHBHAI
|
1104011WL006004
|
DHARAJIYA KAJALBEN SURESHBHAI
|
00048
|
BKID0002110
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207119
|
|
KAJAL RAYSANGBHAI METALIYA
|
BANK OF INDIA(508505)
|
|
5
|
BOTAD
|
GJ-04-011-013-001/999999
()
|
1104011000NRG24060220240088777
|
06/02/2024
|
sureshbhai ishwarbhai dharajiya
|
1104011WL006004
|
sureshbhai ishwarbhai dharajiya
|
00048
|
BKID0002110
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207118
|
|
DHARAJIYA SURESHBHAI ISHVARBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
BOTAD
|
GJ-04-011-013-001/14603
()
|
1104011000NRG24060220240088773
|
06/02/2024
|
DAYALBHAI KADVABHAI DHARAJIYA
|
1104011WL006002
|
DAYALBHAI KADVABHAI DHARAJIYA
|
00089
|
CBIN0281343
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207127
|
|
Mr. DIYALBHAI KADAVABHAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
BOTAD
|
GJ-04-011-013-001/14603
()
|
1104011000NRG24060220240088774
|
06/02/2024
|
HANSABEN DAYALBHAI DHAREJIYA
|
1104011WL006002
|
HANSABEN DAYALBHAI DHAREJIYA
|
00089
|
CBIN0281343
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207125
|
|
Mrs. HANSABEN DAYALBHAI DHAREJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
BOTAD
|
GJ-04-011-013-001/43175
()
|
1104011000NRG24060220240088769
|
06/02/2024
|
BHUPATBHAI KESAVBHAI MITHAPARA
|
1104011WL006000
|
BHUPATBHAI KESAVBHAI MITHAPARA
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207120
|
|
Mr. BHUPATBHAI KESAVBHAI MITHAPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
BOTAD
|
GJ-04-011-013-001/21713
()
|
1104011000NRG24060220240088779
|
06/02/2024
|
RAMESHBHAI MULABHAI DHARJIYA
|
1104011WL006005
|
RAMESHBHAI MULABHAI DHARJIYA
|
00415
|
SBIN0005946
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207124
|
|
MR DHARAJIYA RAMESHBHAI MULABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOTAD
|
GJ-04-011-013-001/312
()
|
1104011000NRG24060220240088771
|
06/02/2024
|
MANGABHAI RAYSANGBHAI DHARJIYA
|
1104011WL006001
|
MANGABHAI RAYSANGBHAI DHARJIYA
|
00415
|
SBIN0005946
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207123
|
|
MANGABHAI RAYSANGBHA
|
BANK OF BARODA(606985)
|
|
11
|
BOTAD
|
GJ-04-011-013-001/312
()
|
1104011000NRG24060220240088772
|
06/02/2024
|
SOBHABEN MANGABHAI DHARAJIYA
|
1104011WL006001
|
SOBHABEN MANGABHAI DHARAJIYA
|
00415
|
SBIN0005946
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207122
|
|
MRS SHOBHABEN MANGABHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|