|
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-04-011-020-001/1
()
|
1104011000NRG24040620230031681
|
05/06/2023
|
DIMPAL GANPATBHAI MATHOLIYA
|
1104011WL001155
|
DIMPAL GANPATBHAI MATHOLIYA
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2398327501
|
|
dimpal ganpatbhai matholiya
|
BANK OF BARODA(606985)
|
|
2
|
BOTAD
|
GJ-04-011-020-001/1
()
|
1104011000NRG24040620230031680
|
05/06/2023
|
MATHOLIYA CHANDRIKABEN GANESHBHAI
|
1104011WL001155
|
MATHOLIYA CHANDRIKABEN GANESHBHAI
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2398327504
|
|
MATHOLIYA CHANDRIKABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BOTAD
|
GJ-04-011-020-001/1
()
|
1104011000NRG24040620230031682
|
05/06/2023
|
MATHOLIYA JAYDIP GANESHBHA
|
1104011WL001155
|
MATHOLIYA JAYDIP GANESHBHA
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2398327503
|
|
MR MATHOLIYA JAYDIP GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOTAD
|
GJ-04-011-020-001/14
()
|
1104011000NRG24040620230031697
|
05/06/2023
|
Kanjibhai Ghanshyambhai Bajadiya
|
1104011WL001155
|
Kanjibhai Ghanshyambhai Bajadiya
|
00045
|
BARB0DBLATH
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2398327500
|
|
BAJDIYA KANJIBHAI GHANSHYAMBHAI
|
AXIS BANK(607153)
|
|
5
|
BOTAD
|
GJ-04-011-020-001/6
()
|
1104011000NRG24040620230031794
|
05/06/2023
|
Badhabhai Mansurbhai Chauhan
|
1104011WL001155
|
Badhabhai Mansurbhai Chauhan
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2398327499
|
|
BADHABHAI MANSURBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
BOTAD
|
GJ-04-011-020-001/7
()
|
1104011000NRG24040620230031808
|
05/06/2023
|
Nareshbhai Ramjibhai Solanki
|
1104011WL001155
|
Nareshbhai Ramjibhai Solanki
|
00045
|
BARB0DBLATH
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2398327502
|
|
NARESBHAI RAMJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
7
|
BOTAD
|
GJ-04-011-020-001/8015
()
|
1104011000NRG24040620230031869
|
05/06/2023
|
Jayntibhai Kalyanbhai Vaghela
|
1104011WL001155
|
Jayntibhai Kalyanbhai Vaghela
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2398327498
|
|
JENTIBHAI KALYANBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
8
|
BOTAD
|
GJ-04-011-020-001/14
()
|
1104011000NRG24040620230031695
|
05/06/2023
|
Ghanshyambhai Vithalbhai Bajadiya
|
1104011WL001155
|
Ghanshyambhai Vithalbhai Bajadiya
|
00415
|
SBIN0013473
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2398327493
|
|
MR BAJADIYA GHANSHYAMBHAI VITTHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOTAD
|
GJ-04-011-020-001/14
()
|
1104011000NRG24040620230031696
|
05/06/2023
|
Kokilaben Ghanshyambhai Bajadiya
|
1104011WL001155
|
Kokilaben Ghanshyambhai Bajadiya
|
00415
|
SBIN0013473
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2398327494
|
|
MRS KOKILABEN GHANSHYAMBHAI BAJADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOTAD
|
GJ-04-011-020-001/6
()
|
1104011000NRG24040620230031797
|
05/06/2023
|
Gitaben Vipulbhai Chauhan
|
1104011WL001155
|
Gitaben Vipulbhai Chauhan
|
00415
|
SBIN0013473
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2398327497
|
|
MRS CHAUHAN GITABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOTAD
|
GJ-04-011-020-001/6
()
|
1104011000NRG24040620230031796
|
05/06/2023
|
Vipulbhai Badhabhai
|
1104011WL001155
|
Vipulbhai Badhabhai
|
00415
|
SBIN0013473
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2398327496
|
|
MR CHAUHAN VIPUL BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOTAD
|
GJ-04-011-020-001/7
()
|
1104011000NRG24040620230031809
|
05/06/2023
|
Shantuben NareshbhaiSolanki
|
1104011WL001155
|
Shantuben NareshbhaiSolanki
|
00415
|
SBIN0013473
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2398327495
|
|
MRS SOLANKI SHANTUBEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
13
|
BOTAD
|
GJ-04-011-020-001/10
()
|
1104011000NRG24040620230031683
|
05/06/2023
|
Kanjibhai Narshibhai Kutudiya
|
1104011WL001155
|
Kanjibhai Narshibhai Kutudiya
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2398327491
|
|
KATUDIYA KANJIBHAI NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOTAD
|
GJ-04-011-020-001/10
()
|
1104011000NRG24040620230031685
|
05/06/2023
|
Rohit Kanjibhai Kutudiya
|
1104011WL001155
|
Rohit Kanjibhai Kutudiya
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2398327492
|
|
KATUDIYA ROHIT KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOTAD
|
GJ-04-011-020-001/14
()
|
1104011000NRG24040620230031698
|
05/06/2023
|
Kinjalben Ghanshyambhai Bajadiya
|
1104011WL001155
|
Kinjalben Ghanshyambhai Bajadiya
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2398327490
|
|
BAJADIYA KINJALBEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOTAD
|
GJ-04-011-020-001/6480
()
|
1104011000NRG24040620230031805
|
05/06/2023
|
VAGHELA MANISHA ISHVAR
|
1104011WL001155
|
VAGHELA MANISHA ISHVAR
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2398327489
|
|
MANISHABEN ISHWARBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49408
|
49408
|
|
|
|
|
|
|
|