|
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-04-011-037-001/11351
()
|
1104011000NRG24230120240087599
|
23/01/2024
|
VAHANBHAI RANCHHODBHAI VIRGAMA
|
1104011WL005855
|
VAHANBHAI RANCHHODBHAI VIRGAMA
|
00045
|
BARB0DBLATH
|
3490
|
3490
|
Processed
|
25/03/2024
|
|
2154751945
|
|
VAHANBHAI RANCHODBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
2
|
BOTAD
|
GJ-04-011-037-001/11342
()
|
1104011000NRG24230120240087596
|
23/01/2024
|
DHAVALBHAI HEMUBHAI VIRGAMA
|
1104011WL005855
|
DHAVALBHAI HEMUBHAI VIRGAMA
|
00045
|
BARB0DBZAMR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154751944
|
|
DHAVALBHAI HEMUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
BOTAD
|
GJ-04-011-037-001/11338
()
|
1104011000NRG24230120240087595
|
23/01/2024
|
RAJESHBHAI BHURABHAI VAGHELA
|
1104011WL005855
|
RAJESHBHAI BHURABHAI VAGHELA
|
00415
|
SBIN0013473
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154751943
|
|
RAJESHBHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
4
|
BOTAD
|
GJ-04-011-037-001/11348
()
|
1104011000NRG24230120240087597
|
23/01/2024
|
RAJESHBHAI BABUBHAI KHODADA
|
1104011WL005855
|
RAJESHBHAI BABUBHAI KHODADA
|
00415
|
SBIN0013473
|
2
|
2
|
Processed
|
25/03/2024
|
|
2154751941
|
|
KHODADA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOTAD
|
GJ-04-011-037-001/11349
()
|
1104011000NRG24230120240087598
|
23/01/2024
|
SHOBHNABEN PARESHBHAI VAGHELA
|
1104011WL005855
|
SHOBHNABEN PARESHBHAI VAGHELA
|
00415
|
SBIN0013473
|
3229
|
3229
|
Processed
|
25/03/2024
|
|
2154751942
|
|
MRS SHOBHNABEN PARESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOTAD
|
GJ-04-011-037-001/11351
()
|
1104011000NRG24230120240087600
|
23/01/2024
|
NARESHBHAI VAHANBHAI VIRGAMA
|
1104011WL005855
|
NARESHBHAI VAHANBHAI VIRGAMA
|
00415
|
SBIN0013473
|
2559
|
2559
|
Processed
|
25/03/2024
|
|
2154751940
|
|
MR NARESHBHAI VAHANBHAI VIRGAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|