|
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-04-011-037-001/11340
()
|
1104011000NRG24200120240087276
|
20/01/2024
|
MONTUBHAI KANJIBHAI BATHVAR
|
1104011WL005802
|
MONTUBHAI KANJIBHAI BATHVAR
|
00045
|
BARB0DBLATH
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154749182
|
|
MONTUBHAI KANABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
BOTAD
|
GJ-04-011-037-001/11340
()
|
1104011000NRG24200120240087277
|
20/01/2024
|
PINKI MONTUBHAI BATHWAR
|
1104011WL005802
|
PINKI MONTUBHAI BATHWAR
|
00045
|
BARB0DBLATH
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154749183
|
|
PINKI MONTUBHAI BATH
|
BANK OF BARODA(606985)
|
|
3
|
BOTAD
|
GJ-04-011-037-001/49444
()
|
1104011000NRG24200120240087278
|
20/01/2024
|
LALJIBHAI MULJIBHAI MAKVANA
|
1104011WL005802
|
LALJIBHAI MULJIBHAI MAKVANA
|
00045
|
BARB0DBLATH
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154749184
|
|
LALJIBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12016
|
12016
|
|
|
|
|
|
|
|
|
4
|
BOTAD
|
GJ-04-011-026-001/10914
()
|
1104011000NRG24200120240087264
|
20/01/2024
|
KAILASBEN KIRANSINH VALA
|
1104011WL005799
|
KAILASBEN KIRANSINH VALA
|
00045
|
BARB0DBPYAD
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154749180
|
|
KAILASBEN KIRANSINH
|
BANK OF BARODA(606985)
|
|
5
|
BOTAD
|
GJ-04-011-026-001/10914
()
|
1104011000NRG24200120240087263
|
20/01/2024
|
KIRANSINH PRABHATSINH VALA
|
1104011WL005799
|
KIRANSINH PRABHATSINH VALA
|
00045
|
BARB0DBPYAD
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154749176
|
|
KIRANSINH PRABHATSIN
|
BANK OF BARODA(606985)
|
|
6
|
BOTAD
|
GJ-04-011-026-001/10960
()
|
1104011000NRG24200120240087265
|
20/01/2024
|
RAMESHBHAI NAGARBHAI PARMAR
|
1104011WL005799
|
RAMESHBHAI NAGARBHAI PARMAR
|
00045
|
BARB0DBPYAD
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154749177
|
|
RAMESHKUMAR NAGARBHA
|
BANK OF BARODA(606985)
|
|
7
|
BOTAD
|
GJ-04-011-026-001/39607
()
|
1104011000NRG24200120240087266
|
20/01/2024
|
DEVJIBHAI MAGANBHAI MAKWANA
|
1104011WL005799
|
DEVJIBHAI MAGANBHAI MAKWANA
|
00045
|
BARB0DBPYAD
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2154749178
|
|
DEVJIBHAI MAGANBHAI MAKWANA
|
IDBI BANK(607095)
|
|
8
|
BOTAD
|
GJ-04-011-026-001/39607
()
|
1104011000NRG24200120240087267
|
20/01/2024
|
GULABBEN DEVJIBHAI MAKWANA
|
1104011WL005799
|
GULABBEN DEVJIBHAI MAKWANA
|
00045
|
BARB0DBPYAD
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2154749179
|
|
GULABBEN DEVJIBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
BOTAD
|
GJ-04-011-040-001/75182
()
|
1104011000NRG24200120240087283
|
20/01/2024
|
MAYABHAI DEHABHAI PARMAR
|
1104011WL005803
|
MAYABHAI DEHABHAI PARMAR
|
00045
|
BARB0DBPYAD
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2154749181
|
|
AYABHAI DEHABHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14493
|
14493
|
|
|
|
|
|
|
|
|
10
|
BOTAD
|
GJ-04-011-035-001/21499
()
|
1104011000NRG24200120240087273
|
20/01/2024
|
PUNABHAI MAKWANA
|
1104011WL005801
|
PUNABHAI MAKWANA
|
00048
|
BKID0003213
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154749161
|
|
MAKWANA POONAMBHAI MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
BOTAD
|
GJ-04-011-046-001/6334
()
|
1104011000NRG24200120240087291
|
20/01/2024
|
LALJIBHAI VAGHABHAI KHAMBHLIYA
|
1104011WL005806
|
LALJIBHAI VAGHABHAI KHAMBHLIYA
|
00048
|
BKID0003217
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154749164
|
|
LALJIBHAI VAGHABHAI KHAMBHLIYA
|
BANK OF INDIA(508505)
|
|
12
|
BOTAD
|
GJ-04-011-046-001/71844
()
|
1104011000NRG24200120240087292
|
20/01/2024
|
DEVABHAI KARSHANBHAI PARMAR
|
1104011WL005806
|
DEVABHAI KARSHANBHAI PARMAR
|
00048
|
BKID0003217
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154749162
|
|
DEVABHAI KARSANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
BOTAD
|
GJ-04-011-046-001/72432
()
|
1104011000NRG24200120240087293
|
20/01/2024
|
DHANJIBHAI KANJIBHAI MAKVANA
|
1104011WL005806
|
DHANJIBHAI KANJIBHAI MAKVANA
|
00048
|
BKID0003217
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154749163
|
|
DHANJIBHAI KANJIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
14
|
BOTAD
|
GJ-04-011-045-001/48897
()
|
1104011000NRG24200120240087290
|
20/01/2024
|
BHALABHAI PUNABHAI VALA
|
1104011WL005805
|
BHALABHAI PUNABHAI VALA
|
00089
|
CBIN0281343
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154749189
|
|
Mr. BHALABHAI PUNABHAI VALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
15
|
BOTAD
|
GJ-04-011-034-001/74036
()
|
1104011000NRG24200120240087269
|
20/01/2024
|
SAVITABEN JERAMBHAI RATHOD
|
1104011WL005800
|
SAVITABEN JERAMBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154749172
|
|
Mrs. SAVITABEN JERAMBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
BOTAD
|
GJ-04-011-034-001/8451
()
|
1104011000NRG24200120240087270
|
20/01/2024
|
NITABEN MANJIBHAI CHAUHAN
|
1104011WL005800
|
NITABEN MANJIBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154749167
|
|
Mrs. NITABEN MANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
BOTAD
|
GJ-04-011-034-001/87081
()
|
1104011000NRG24200120240087271
|
20/01/2024
|
MANILAL VIRABHAI RATNOTAR
|
1104011WL005800
|
MANILAL VIRABHAI RATNOTAR
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154749186
|
|
Mr. MANILAL VIRABHAI RATNOTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
BOTAD
|
GJ-04-011-034-001/87290
()
|
1104011000NRG24200120240087272
|
20/01/2024
|
GAURIBEN SAMJIBHAI GOHIL
|
1104011WL005800
|
GAURIBEN SAMJIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154749185
|
|
Mrs. GAURIBEN SAMJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
BOTAD
|
GJ-04-011-040-001/36222
()
|
1104011000NRG24200120240087279
|
20/01/2024
|
KADVIBEN SHIVABHAI DUMADIYA
|
1104011WL005803
|
KADVIBEN SHIVABHAI DUMADIYA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154749171
|
|
Mrs. KADVIBEN SHIVABHAI DUMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
BOTAD
|
GJ-04-011-040-001/36233
()
|
1104011000NRG24200120240087282
|
20/01/2024
|
BHUPATBHAI GOVINDBHAI MER
|
1104011WL005803
|
BHUPATBHAI GOVINDBHAI MER
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154749174
|
|
BHUPATBHAI GOVINDBHAI MER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOTAD
|
GJ-04-011-040-001/36233
()
|
1104011000NRG24200120240087280
|
20/01/2024
|
GOVINDBHAI CHIKUBHAI MER
|
1104011WL005803
|
GOVINDBHAI CHIKUBHAI MER
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154749170
|
|
Mr. GOVINDBHAI CHIKUBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
BOTAD
|
GJ-04-011-040-001/36233
()
|
1104011000NRG24200120240087281
|
20/01/2024
|
HIRABEN GOVINDBHAI MER
|
1104011WL005803
|
HIRABEN GOVINDBHAI MER
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154749169
|
|
Mrs. HIRABEN GOVINDBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
BOTAD
|
GJ-04-011-040-001/75182
()
|
1104011000NRG24200120240087284
|
20/01/2024
|
DEVABHAI MAYABHAI PARMAR
|
1104011WL005803
|
DEVABHAI MAYABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2154749173
|
|
Mr. DEVABHAI MAYABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
BOTAD
|
GJ-04-011-044-001/71649
()
|
1104011000NRG24200120240087285
|
20/01/2024
|
MONGHIBHAI MANJIBHAI DANGIYA
|
1104011WL005804
|
MONGHIBHAI MANJIBHAI DANGIYA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154749175
|
|
MONGHIBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BOTAD
|
GJ-04-011-045-001/33420
()
|
1104011000NRG24200120240087289
|
20/01/2024
|
SANGITABEN BHARATBHAI BAVALIYA
|
1104011WL005805
|
SANGITABEN BHARATBHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154749168
|
|
Miss. SANGITABEN BHARATBHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37415
|
37415
|
|
|
|
|
|
|
|
|
26
|
BOTAD
|
GJ-04-011-045-001/33420
()
|
1104011000NRG24200120240087288
|
20/01/2024
|
BHARATBHAI GOVINDBHAI BAVALIYA
|
1104011WL005805
|
BHARATBHAI GOVINDBHAI BAVALIYA
|
00415
|
SBIN0005946
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154749190
|
|
MR BHARATBHAI GOVINDBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
27
|
BOTAD
|
GJ-04-011-035-001/44116
()
|
1104011000NRG24200120240087274
|
20/01/2024
|
ARVINDBHAI HAKESHBHAI JAMOD
|
1104011WL005801
|
ARVINDBHAI HAKESHBHAI JAMOD
|
00415
|
SBIN0060011
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154749165
|
|
MR ARVINDBHAI HAKESHBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOTAD
|
GJ-04-011-045-001/33401
()
|
1104011000NRG24200120240087286
|
20/01/2024
|
Vala Shilpaben Ashvinbhai
|
1104011WL005805
|
Vala Shilpaben Ashvinbhai
|
00415
|
SBIN0060011
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2154749187
|
|
MAKAVANA SHILPABEN HAMIRBHAI
|
BANK OF INDIA(508505)
|
|
29
|
BOTAD
|
GJ-04-011-045-001/33405
()
|
1104011000NRG24200120240087287
|
20/01/2024
|
VALA GOPALBHAI BHALABHAI
|
1104011WL005805
|
VALA GOPALBHAI BHALABHAI
|
00415
|
SBIN0060011
|
2390
|
2390
|
Rejected
|
25/03/2024
|
|
2154749188
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10310
|
10310
|
|
|
|
|
|
|
|
|
30
|
BOTAD
|
GJ-04-011-034-001/74036
()
|
1104011000NRG24200120240087268
|
20/01/2024
|
Ghanshambhai Jerambhai Rathod
|
1104011WL005800
|
Ghanshambhai Jerambhai Rathod
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154749166
|
|
Mr. GHANSHYAMBHAI JERAMBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
31
|
BOTAD
|
GJ-04-011-035-001/44116
()
|
1104011000NRG24200120240087275
|
20/01/2024
|
Jamod Ashaben Arvindbhai
|
1104011WL005801
|
Jamod Ashaben Arvindbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2154749191
|
|
ASHABEN BABUBHAI GAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100752
|
100752
|
|
|
|
|
|
|
|