|
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-04-011-020-001/42848
()
|
1104011000NRG24061120230080592
|
06/11/2023
|
Nileshbhai Jethabhai Vaghela
|
1104011WL004617
|
Nileshbhai Jethabhai Vaghela
|
00045
|
BARB0DBLATH
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393876
|
|
Nileshbhai Jethabhai Vaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BOTAD
|
GJ-04-011-002-001/12030
()
|
1104011000NRG24061120230080537
|
06/11/2023
|
ASHABEN GOBARBHAI MER
|
1104011WL004606
|
ASHABEN GOBARBHAI MER
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7344393889
|
|
ASHABEN GOBARBHAI MER
|
()
|
|
3
|
BOTAD
|
GJ-04-011-002-001/19258
()
|
1104011000NRG24061120230080540
|
06/11/2023
|
ASHOKBHAI KARSANBHAI JOLAPARA
|
1104011WL004606
|
ASHOKBHAI KARSANBHAI JOLAPARA
|
00045
|
BARB0DBPYAD
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7344393888
|
|
ASHOKBHAI KARSANBHAI JOLAPARA
|
()
|
|
4
|
BOTAD
|
GJ-04-011-006-002/10001
()
|
1104011000NRG24061120230080568
|
06/11/2023
|
ARVINDBHAI NANUBHAI MITHAPARA
|
1104011WL004611
|
ARVINDBHAI NANUBHAI MITHAPARA
|
00045
|
BARB0DBPYAD
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393877
|
|
ARVINDBHAI NANUBHAI MITHAPARA
|
()
|
|
5
|
BOTAD
|
GJ-04-011-006-002/75442
()
|
1104011000NRG24061120230080567
|
06/11/2023
|
PARVATIBEN MAYABHAI RATHOD
|
1104011WL004610
|
PARVATIBEN MAYABHAI RATHOD
|
00045
|
BARB0DBPYAD
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393875
|
|
PARVATIBEN MAYABHAI RATHOD
|
()
|
|
6
|
BOTAD
|
GJ-04-011-006-002/75469
()
|
1104011000NRG24061120230080583
|
06/11/2023
|
JOSANABEN PARSHOTAMBHAI MITHAPARA
|
1104011WL004612
|
JOSANABEN PARSHOTAMBHAI MITHAPARA
|
00045
|
BARB0DBPYAD
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393878
|
|
JOSANABEN PARSHOTAMBHAI MITHAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
7
|
BOTAD
|
GJ-04-011-004-001/24606
()
|
1104011000NRG24061120230080551
|
06/11/2023
|
GONDALIYA KRISHNABEN BALDEVBHAI
|
1104011WL004608
|
GONDALIYA KRISHNABEN BALDEVBHAI
|
00048
|
BKID0003213
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344393887
|
|
GONDALIYA KRISHNABEN BALDEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
BOTAD
|
GJ-04-011-017-001/100411
()
|
1104011000NRG24061120230080522
|
06/11/2023
|
TAVIYA BUDHABHAI NAGARBHAI
|
1104011WL004603
|
TAVIYA BUDHABHAI NAGARBHAI
|
00048
|
BKID0003217
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344393886
|
|
TAVIYA BUDHABHAI NAGARBHAI
|
()
|
|
9
|
BOTAD
|
GJ-04-011-017-001/96616
()
|
1104011000NRG24061120230080528
|
06/11/2023
|
SANJAYBHAI VALJIBHAI KUKADIYA
|
1104011WL004603
|
SANJAYBHAI VALJIBHAI KUKADIYA
|
00048
|
BKID0003217
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344393881
|
|
SANJAYBHAI VALJIBHAI KUKADIYA
|
()
|
|
10
|
BOTAD
|
GJ-04-011-046-001/6305
()
|
1104011000NRG24061120230080519
|
06/11/2023
|
NITABEN PRAKASHBHAI MOJIDRA
|
1104011WL004602
|
NITABEN PRAKASHBHAI MOJIDRA
|
00048
|
BKID0003217
|
2304
|
2304
|
Processed
|
10/11/2023
|
|
7344393880
|
|
NITABEN PRAKASHBHAI MOJIDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
11
|
BOTAD
|
GJ-04-011-034-001/73975
()
|
1104011000NRG24061120230080606
|
06/11/2023
|
aaa
|
1104011WL004622
|
aaa
|
00127
|
FDRL0001799
|
3585
|
3585
|
Rejected
|
10/11/2023
|
|
7344393885
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
BOTAD
|
GJ-04-011-001-001/141306
()
|
1104011000NRG24061120230080532
|
06/11/2023
|
RASIKBHAI MANJIBHAI KUNPARA
|
1104011WL004605
|
RASIKBHAI MANJIBHAI KUNPARA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
10/11/2023
|
|
7344393884
|
|
RASIKBHAI MANJIBHAI KUNPARA
|
()
|
|
13
|
BOTAD
|
GJ-04-011-018-001/22122
()
|
1104011000NRG24061120230080589
|
06/11/2023
|
KANJIBHAI KUKABHAI MER
|
1104011WL004616
|
KANJIBHAI KUKABHAI MER
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393883
|
|
KANJIBHAI KUKABHAI MER
|
()
|
|
14
|
BOTAD
|
GJ-04-011-034-001/73954
()
|
1104011000NRG24061120230080604
|
06/11/2023
|
SHOBHABEN KARMASHIBHAI SATHALIA
|
1104011WL004622
|
SHOBHABEN KARMASHIBHAI SATHALIA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393879
|
|
SHOBHABEN KARMASHIBHAI SATHALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
15
|
BOTAD
|
GJ-04-011-018-001/139850-A
()
|
1104011000NRG24061120230080588
|
06/11/2023
|
HARSHABEN SHAMBHUBHAI MER
|
1104011WL004616
|
HARSHABEN SHAMBHUBHAI MER
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344393882
|
|
HARSHABEN SHAMBHUBHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53079
|
53079
|
|
|
|
|
|
|
|