|
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-04-011-007-001/74113
()
|
1104011000NRG24010220240088217
|
01/02/2024
|
BHARTIBEN MUKESHBHAI GADHADRA
|
1104011WL005935
|
BHARTIBEN MUKESHBHAI GADHADRA
|
00045
|
BARB0DBLATH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763899
|
|
BHARATIBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BOTAD
|
GJ-04-011-007-001/12403
()
|
1104011000NRG24010220240088198
|
01/02/2024
|
PANCHABHAI GABHRUBHAI ZAPADIYA
|
1104011WL005935
|
PANCHABHAI GABHRUBHAI ZAPADIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763886
|
|
PANCHABHAI GABRUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BOTAD
|
GJ-04-011-007-001/12403
()
|
1104011000NRG24010220240088199
|
01/02/2024
|
VINUBEN PANCHABHAI ZAPADIYA
|
1104011WL005935
|
VINUBEN PANCHABHAI ZAPADIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763887
|
|
VINUBEN PANCHABHAI Z
|
BANK OF BARODA(606985)
|
|
4
|
BOTAD
|
GJ-04-011-007-001/12407
()
|
1104011000NRG24010220240088200
|
01/02/2024
|
VIPULBHAI LABHUBHAI SHIHORA
|
1104011WL005935
|
VIPULBHAI LABHUBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763880
|
|
Mr. VIPULKUMAR LABHUBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BOTAD
|
GJ-04-011-007-001/12410
()
|
1104011000NRG24010220240088201
|
01/02/2024
|
BALVANTBHAI RAMJIBHAI SHIHORA
|
1104011WL005935
|
BALVANTBHAI RAMJIBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154763871
|
|
Master SHAILESHBHAI BALVANTBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BOTAD
|
GJ-04-011-007-001/12410
()
|
1104011000NRG24010220240088202
|
01/02/2024
|
GITABEN BALVANTBHAI SIHORA
|
1104011WL005935
|
GITABEN BALVANTBHAI SIHORA
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154763897
|
|
Mrs. GITABEN BALVANTBHAI SIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
BOTAD
|
GJ-04-011-007-001/74086
()
|
1104011000NRG24010220240088204
|
01/02/2024
|
MAHESHBHAI ISHWARBHAI ABHANIYA
|
1104011WL005935
|
MAHESHBHAI ISHWARBHAI ABHANIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763895
|
|
Mr. MAHESHBHAI ISHWARBHAI ABHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
BOTAD
|
GJ-04-011-007-001/74086
()
|
1104011000NRG24010220240088205
|
01/02/2024
|
REKHABEN MAHESHBHAI ABHANIYA
|
1104011WL005935
|
REKHABEN MAHESHBHAI ABHANIYA
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154763879
|
|
Mrs. REKHABEN MAHESHBHAI ABHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
BOTAD
|
GJ-04-011-007-001/74094
()
|
1104011000NRG24010220240088207
|
01/02/2024
|
DHOLAKIYA KANCHANBEN KALPESHBHAI
|
1104011WL005935
|
DHOLAKIYA KANCHANBEN KALPESHBHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763881
|
|
MR KANCHANBEN KALPESHBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOTAD
|
GJ-04-011-007-001/74095
()
|
1104011000NRG24010220240088208
|
01/02/2024
|
ASHOKBHAI NATHABHAI RATHOD
|
1104011WL005935
|
ASHOKBHAI NATHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763902
|
|
SHRI ASHOKBHAI NATHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOTAD
|
GJ-04-011-007-001/74095
()
|
1104011000NRG24010220240088209
|
01/02/2024
|
JAYABEN ASHOKBHAI RATHOD
|
1104011WL005935
|
JAYABEN ASHOKBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763884
|
|
Mrs. JAYABEN ASHOKBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
BOTAD
|
GJ-04-011-007-001/74097
()
|
1104011000NRG24010220240088213
|
01/02/2024
|
KAILASBEN PRAVINBHAI PANARA
|
1104011WL005935
|
KAILASBEN PRAVINBHAI PANARA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763890
|
|
MRS KAILASBEN PRAVINBHAI PANARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOTAD
|
GJ-04-011-007-001/74097
()
|
1104011000NRG24010220240088212
|
01/02/2024
|
PRAVINBHAI BHUPATBHAI PANARA
|
1104011WL005935
|
PRAVINBHAI BHUPATBHAI PANARA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763878
|
|
Mr. PRAVINBHAI BHUPATBHAI PANARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
BOTAD
|
GJ-04-011-007-001/74098
()
|
1104011000NRG24010220240088214
|
01/02/2024
|
RATHOD VASHANTBEN BABUBHAI
|
1104011WL005935
|
RATHOD VASHANTBEN BABUBHAI
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763896
|
|
Mrs. VASANTBEN BABUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
BOTAD
|
GJ-04-011-007-001/74099
()
|
1104011000NRG24010220240088215
|
01/02/2024
|
DHIRUBHAI BHIKHABHAI ABHANIA
|
1104011WL005935
|
DHIRUBHAI BHIKHABHAI ABHANIA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763898
|
|
Mr. DHIRUBHAI BHIKHABHAI ABHANIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
BOTAD
|
GJ-04-011-007-001/74113
()
|
1104011000NRG24010220240088216
|
01/02/2024
|
MUKESHBHAI SHAMJIBHAI GADHADRA
|
1104011WL005935
|
MUKESHBHAI SHAMJIBHAI GADHADRA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763873
|
|
Mr. MUKESHBHAI SHAMJIBNHAI GADHADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
BOTAD
|
GJ-04-011-007-001/74115
()
|
1104011000NRG24010220240088218
|
01/02/2024
|
ZAMPADIYA MEGHABHAI GABHARUBHAI
|
1104011WL005935
|
ZAMPADIYA MEGHABHAI GABHARUBHAI
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763872
|
|
Mr. MEGHJIBHAI GABHRUBHAI ZAPADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
BOTAD
|
GJ-04-011-007-001/74116
()
|
1104011000NRG24010220240088219
|
01/02/2024
|
ZAMPADIYA HANSHABEN JIVRAJBHAI
|
1104011WL005935
|
ZAMPADIYA HANSHABEN JIVRAJBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763889
|
|
Mrs. HANSABEN JIVRAJBHAI ZAPADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
BOTAD
|
GJ-04-011-007-001/74125
()
|
1104011000NRG24010220240088220
|
01/02/2024
|
CHANDUBHAI NATHABHAI RATHOD
|
1104011WL005935
|
CHANDUBHAI NATHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763900
|
|
Mr. CHANDUBHAI NATHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
BOTAD
|
GJ-04-011-007-001/74125
()
|
1104011000NRG24010220240088221
|
01/02/2024
|
SHITALBEN CHANDUBHAI RATHOD
|
1104011WL005935
|
SHITALBEN CHANDUBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763893
|
|
Mrs. SHITALBEAN CHANDUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
BOTAD
|
GJ-04-011-007-001/74133
()
|
1104011000NRG24010220240088224
|
01/02/2024
|
JASUBEN GHANSHYAMBHAI GOHIL
|
1104011WL005935
|
JASUBEN GHANSHYAMBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763885
|
|
MRS JASHUBEN GHANSHYAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOTAD
|
GJ-04-011-007-001/74135
()
|
1104011000NRG24010220240088227
|
01/02/2024
|
MEENABEN RAMESHBHAI RATHOD
|
1104011WL005935
|
MEENABEN RAMESHBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154763883
|
|
Mrs. MEENABEN RAMESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
BOTAD
|
GJ-04-011-007-001/74135
()
|
1104011000NRG24010220240088226
|
01/02/2024
|
RAMESHBHAI NATHABHAI RATHOD
|
1104011WL005935
|
RAMESHBHAI NATHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763901
|
|
MR RATHOD RAMESHBHAI NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOTAD
|
GJ-04-011-007-001/74137
()
|
1104011000NRG24010220240088228
|
01/02/2024
|
VINODBHAI VELJIBHAI GOHIL
|
1104011WL005935
|
VINODBHAI VELJIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763882
|
|
Mr. VINODBHAI VELJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
BOTAD
|
GJ-04-011-007-001/74144
()
|
1104011000NRG24010220240088230
|
01/02/2024
|
ASHABEN RAJUBHAI SHIHORA
|
1104011WL005935
|
ASHABEN RAJUBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763892
|
|
Mrs. ASHABEN RAJUBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
BOTAD
|
GJ-04-011-007-001/74144
()
|
1104011000NRG24010220240088229
|
01/02/2024
|
RAJUBHAI JAYANTIBHAI SHIHORA
|
1104011WL005935
|
RAJUBHAI JAYANTIBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763891
|
|
Mr. RAJUBHAI JAYANTIBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
BOTAD
|
GJ-04-011-007-001/74147
()
|
1104011000NRG24010220240088231
|
01/02/2024
|
PRAVINBHAI BHIKHABHAI ABHANIYA
|
1104011WL005935
|
PRAVINBHAI BHIKHABHAI ABHANIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763874
|
|
Mr. PRAVINBHAI BHIKHABHAI ABHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
BOTAD
|
GJ-04-011-007-001/74147
()
|
1104011000NRG24010220240088232
|
01/02/2024
|
RITEBEN PRAVINBHAI ALHANIYA
|
1104011WL005935
|
RITEBEN PRAVINBHAI ALHANIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763894
|
|
Mrs. RITABEN PRAVINBHAI ALHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
BOTAD
|
GJ-04-011-007-001/74158
()
|
1104011000NRG24010220240088234
|
01/02/2024
|
LAKHABHAI NATHABHAI RATHOD
|
1104011WL005935
|
LAKHABHAI NATHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763876
|
|
Mr. LAKHABHAI NATHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
BOTAD
|
GJ-04-011-007-001/74158
()
|
1104011000NRG24010220240088235
|
01/02/2024
|
MANJULABEN LAKHABHAI RATHOD
|
1104011WL005935
|
MANJULABEN LAKHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763875
|
|
Mrs. MANJULABEN LAKHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
BOTAD
|
GJ-04-011-007-001/87406
()
|
1104011000NRG24010220240088236
|
01/02/2024
|
AFSANABEN RUSTAMSHABHAI PATHAN
|
1104011WL005935
|
AFSANABEN RUSTAMSHABHAI PATHAN
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154763888
|
|
Mrs. AFASHANABEN RUSTAMSHABHAI PATHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
BOTAD
|
GJ-04-011-007-001/87419
()
|
1104011000NRG24010220240088237
|
01/02/2024
|
GOVINBHAI RAMJIBHAI SOLANKI
|
1104011WL005935
|
GOVINBHAI RAMJIBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154763877
|
|
Mr. GOVINDBHAI RAMJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102656
|
102656
|
|
|
|
|
|
|
|
|
33
|
BOTAD
|
GJ-04-011-007-001/39367
()
|
1104011000NRG24010220240088203
|
01/02/2024
|
NARESHBHAI VITHALBHAI RATHOD
|
1104011WL005935
|
NARESHBHAI VITHALBHAI RATHOD
|
00415
|
SBIN0060252
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763909
|
|
MR NARESHBHAI VITHALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOTAD
|
GJ-04-011-007-001/74094
()
|
1104011000NRG24010220240088206
|
01/02/2024
|
KALPESHBHAI ARJANBHAI DHOLAKIYA
|
1104011WL005935
|
KALPESHBHAI ARJANBHAI DHOLAKIYA
|
00415
|
SBIN0060252
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763906
|
|
MR KALPESHBHAI ARJANBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOTAD
|
GJ-04-011-007-001/74096
()
|
1104011000NRG24010220240088210
|
01/02/2024
|
GHANSHYAMBHAI BHUPATBHAI PANARA
|
1104011WL005935
|
GHANSHYAMBHAI BHUPATBHAI PANARA
|
00415
|
SBIN0060252
|
2
|
2
|
Processed
|
25/03/2024
|
|
2154763908
|
|
MR GHANSHYAMBHAI BHUPATBHAI PANARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOTAD
|
GJ-04-011-007-001/74096
()
|
1104011000NRG24010220240088211
|
01/02/2024
|
HETALBEN GHANSHYAMBHAI PANARA
|
1104011WL005935
|
HETALBEN GHANSHYAMBHAI PANARA
|
00415
|
SBIN0060252
|
2
|
2
|
Processed
|
25/03/2024
|
|
2154763907
|
|
MRS HETALBEN GHANSHYAMBHAI PANARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOTAD
|
GJ-04-011-007-001/74128
()
|
1104011000NRG24010220240088223
|
01/02/2024
|
CHANDRIKABEN RAJESHBHAI GOHIL
|
1104011WL005935
|
CHANDRIKABEN RAJESHBHAI GOHIL
|
00415
|
SBIN0060252
|
1
|
1
|
Processed
|
25/03/2024
|
|
2154763904
|
|
Mrs. CHANDRIKABEN RAJESHBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
BOTAD
|
GJ-04-011-007-001/74128
()
|
1104011000NRG24010220240088222
|
01/02/2024
|
RAJUBHAI SHIVABHAI GOHIL
|
1104011WL005935
|
RAJUBHAI SHIVABHAI GOHIL
|
00415
|
SBIN0060252
|
1
|
1
|
Processed
|
25/03/2024
|
|
2154763903
|
|
MR RAJUBHAI SHIVABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOTAD
|
GJ-04-011-007-001/74133
()
|
1104011000NRG24010220240088225
|
01/02/2024
|
Gohil Thakarshibhai Ghanshyambhai
|
1104011WL005935
|
Gohil Thakarshibhai Ghanshyambhai
|
00415
|
SBIN0060252
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2154763870
|
|
MR GOHIL THAKARSHIBHAI GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOTAD
|
GJ-04-011-007-001/74150
()
|
1104011000NRG24010220240088233
|
01/02/2024
|
BHARATBHAI MANJIBHAI GADHADARA
|
1104011WL005935
|
BHARATBHAI MANJIBHAI GADHADARA
|
00415
|
SBIN0060252
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154763905
|
|
MR BHARATBHAI MANJIBHAI GADHADARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12038
|
12038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118278
|
118278
|
|
|
|
|
|
|
|