|
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-04-011-037-001/36927
()
|
1104011000NRG24240120240087601
|
24/01/2024
|
SOLANKI SHANTUBEN GORABHAI
|
1104011WL005856
|
SOLANKI SHANTUBEN GORABHAI
|
00045
|
BARB0DBLATH
|
3811
|
3811
|
Processed
|
25/03/2024
|
|
2139484221
|
|
SOLANKI SHANTUBEN GO
|
BANK OF BARODA(606985)
|
|
2
|
BOTAD
|
GJ-04-011-037-001/36937
()
|
1104011000NRG24240120240087604
|
24/01/2024
|
CHAMPABEN RAJUBHAI SOLANKI
|
1104011WL005856
|
CHAMPABEN RAJUBHAI SOLANKI
|
00045
|
BARB0DBLATH
|
3301
|
3301
|
Processed
|
25/03/2024
|
|
2139484219
|
|
CHAMPABEN RAJUBHAI S
|
BANK OF BARODA(606985)
|
|
3
|
BOTAD
|
GJ-04-011-037-001/36938
()
|
1104011000NRG24240120240087605
|
24/01/2024
|
SUMITABEN MAHESHBHAI DANIA
|
1104011WL005856
|
SUMITABEN MAHESHBHAI DANIA
|
00045
|
BARB0DBLATH
|
3
|
3
|
Processed
|
25/03/2024
|
|
2139484216
|
|
SUMITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BOTAD
|
GJ-04-011-037-001/36939
()
|
1104011000NRG24240120240087607
|
24/01/2024
|
ARTIBEN RAJUBHAI VAGHELA
|
1104011WL005856
|
ARTIBEN RAJUBHAI VAGHELA
|
00045
|
BARB0DBLATH
|
3538
|
3538
|
Processed
|
25/03/2024
|
|
2139484217
|
|
ARTIBEN RAJUBHAI VAG
|
BANK OF BARODA(606985)
|
|
5
|
BOTAD
|
GJ-04-011-037-001/36939
()
|
1104011000NRG24240120240087606
|
24/01/2024
|
RAJUBHAI GOVINDBHAI VAGHELA
|
1104011WL005856
|
RAJUBHAI GOVINDBHAI VAGHELA
|
00045
|
BARB0DBLATH
|
3538
|
3538
|
Processed
|
25/03/2024
|
|
2139484218
|
|
RAJUBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14191
|
14191
|
|
|
|
|
|
|
|
|
6
|
BOTAD
|
GJ-04-011-037-001/36937
()
|
1104011000NRG24240120240087603
|
24/01/2024
|
RAJUBHAI CHANABHAI SOLANKI
|
1104011WL005856
|
RAJUBHAI CHANABHAI SOLANKI
|
00045
|
BARB0DBZAMR
|
3065
|
3065
|
Processed
|
25/03/2024
|
|
2139484215
|
|
RAJUBHAI CHANABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
7
|
BOTAD
|
GJ-04-011-037-001/36929
()
|
1104011000NRG24240120240087602
|
24/01/2024
|
RAMABEN BHURABHAI BABAR
|
1104011WL005856
|
RAMABEN BHURABHAI BABAR
|
00415
|
SBIN0013473
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139484220
|
|
MRS RAMABEN BHURABHAI BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19816
|
19816
|
|
|
|
|
|
|
|