|
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-04-011-022-001/159459
()
|
1104011000NRG24240720230072239
|
25/07/2023
|
ALPESH MITHAPARA
|
1104011WL0002326
|
ALPESH MITHAPARA
|
00045
|
BARB0DBPYAD
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006114722
|
|
ALPESH MITHAPARA
|
()
|
|
2
|
BOTAD
|
GJ-04-011-022-001/33559
()
|
1104011000NRG24240720230072240
|
25/07/2023
|
Baroliya Rameshbhai Khodabhai
|
1104011WL0002326
|
Baroliya Rameshbhai Khodabhai
|
00045
|
BARB0DBPYAD
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006114717
|
|
Baroliya Rameshbhai Khodabhai
|
()
|
|
3
|
BOTAD
|
GJ-04-011-022-001/33559
()
|
1104011000NRG24240720230072237
|
25/07/2023
|
Baroliya Rameshbhai Khodabhai
|
1104011WL0002326
|
Baroliya Rameshbhai Khodabhai
|
00045
|
BARB0DBPYAD
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
4006114718
|
|
Baroliya Rameshbhai Khodabhai
|
()
|
|
4
|
BOTAD
|
GJ-04-011-022-001/9233
()
|
1104011000NRG24240720230072238
|
25/07/2023
|
VIPULBHAI GORDHANBHAI TASANIYA
|
1104011WL0002326
|
VIPULBHAI GORDHANBHAI TASANIYA
|
00045
|
BARB0DBPYAD
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006114716
|
|
VIPULBHAI GORDHANBHAI TASANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
5
|
BOTAD
|
GJ-04-011-004-001/15924
()
|
1104011000NRG24230720230072234
|
25/07/2023
|
NARESHBHAI MADHABVJIBHAI MER
|
1104011WL0002324
|
NARESHBHAI MADHABVJIBHAI MER
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006114721
|
|
NARESHBHAI MADHABVJIBHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
BOTAD
|
GJ-04-011-020-001/17
()
|
1104011000NRG24230720230072235
|
25/07/2023
|
ASMITABEN H CHAUHAN
|
1104011WL0002325
|
ASMITABEN H CHAUHAN
|
00415
|
SBIN0013473
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
4006114719
|
|
MRS ASMITABEN HARESHBHAI CHAUHAN
|
()
|
|
7
|
BOTAD
|
GJ-04-011-020-001/6458
()
|
1104011000NRG24230720230072236
|
25/07/2023
|
VAGHELA GOPALBHAI PARSHOTTAMBHAI
|
1104011WL0002325
|
VAGHELA GOPALBHAI PARSHOTTAMBHAI
|
00415
|
SBIN0013473
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006114720
|
|
MR VAGHELA GOPALBHAI PARSHOTTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19456
|
19456
|
|
|
|
|
|
|
|