|
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-04-011-020-001/18570
()
|
1104011000NRG24040620230031700
|
05/06/2023
|
CHAUHAN PADMABEN SANJAYBHAI
|
1104011WL001155
|
CHAUHAN PADMABEN SANJAYBHAI
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893815
|
|
CHAUHAN PADMABEN SANJAYBHAI
|
()
|
|
2
|
BOTAD
|
GJ-04-011-020-001/18570
()
|
1104011000NRG24040620230031699
|
05/06/2023
|
SANJAY HARIBHAI CHAUHAN
|
1104011WL001155
|
SANJAY HARIBHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893787
|
|
SANJAY HARIBHAI CHAUHAN
|
()
|
|
3
|
BOTAD
|
GJ-04-011-020-001/19953
()
|
1104011000NRG24040620230031704
|
05/06/2023
|
Devajibhai Bhikhabhai Bagada
|
1104011WL001155
|
Devajibhai Bhikhabhai Bagada
|
00045
|
BARB0DBLATH
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397893785
|
|
Devajibhai Bhikhabhai Bagada
|
()
|
|
4
|
BOTAD
|
GJ-04-011-020-001/19953
()
|
1104011000NRG24040620230031705
|
05/06/2023
|
Ranjanben Devajibhai Baghada
|
1104011WL001155
|
Ranjanben Devajibhai Baghada
|
00045
|
BARB0DBLATH
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397893808
|
|
Ranjanben Devajibhai Baghada
|
()
|
|
5
|
BOTAD
|
GJ-04-011-020-001/19953
()
|
1104011000NRG24040620230031707
|
05/06/2023
|
Vishal Devjibhai Bagada
|
1104011WL001155
|
Vishal Devjibhai Bagada
|
00045
|
BARB0DBLATH
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397893793
|
|
Vishal Devjibhai Bagada
|
()
|
|
6
|
BOTAD
|
GJ-04-011-020-001/29228
()
|
1104011000NRG24040620230031712
|
05/06/2023
|
JINABHAI POPATBHAI LIRIYA
|
1104011WL001155
|
JINABHAI POPATBHAI LIRIYA
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893807
|
|
JINABHAI POPATBHAI LIRIYA
|
()
|
|
7
|
BOTAD
|
GJ-04-011-020-001/42827
()
|
1104011000NRG24040620230031725
|
05/06/2023
|
Dudabhai Bhikhabhai Khuman
|
1104011WL001155
|
Dudabhai Bhikhabhai Khuman
|
00045
|
BARB0DBLATH
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397893784
|
|
Dudabhai Bhikhabhai Khuman
|
()
|
|
8
|
BOTAD
|
GJ-04-011-020-001/42829
()
|
1104011000NRG24040620230031727
|
05/06/2023
|
Arvindbhai Dudabhai Bagada
|
1104011WL001155
|
Arvindbhai Dudabhai Bagada
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893798
|
|
Arvindbhai Dudabhai Bagada
|
()
|
|
9
|
BOTAD
|
GJ-04-011-020-001/42830
()
|
1104011000NRG24040620230031731
|
05/06/2023
|
VAGHELA KIRAN DILIPBHAI
|
1104011WL001155
|
VAGHELA KIRAN DILIPBHAI
|
00045
|
BARB0DBLATH
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
2397893804
|
|
VAGHELA KIRAN DILIPBHAI
|
()
|
|
10
|
BOTAD
|
GJ-04-011-020-001/42841
()
|
1104011000NRG24040620230031733
|
05/06/2023
|
MANISHABEN BABUBHAI CHAUHAN
|
1104011WL001155
|
MANISHABEN BABUBHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893799
|
|
MANISHABEN BABUBHAI CHAUHAN
|
()
|
|
11
|
BOTAD
|
GJ-04-011-020-001/43761
()
|
1104011000NRG24040620230031751
|
05/06/2023
|
Dipubhai Kalubhai Vaghela
|
1104011WL001155
|
Dipubhai Kalubhai Vaghela
|
00045
|
BARB0DBLATH
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397893816
|
|
Dipubhai Kalubhai Vaghela
|
()
|
|
12
|
BOTAD
|
GJ-04-011-020-001/44927
()
|
1104011000NRG24040620230031757
|
05/06/2023
|
GAURIBEN SHANKARBHAI KAVAR
|
1104011WL001155
|
GAURIBEN SHANKARBHAI KAVAR
|
00045
|
BARB0DBLATH
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397893814
|
|
GAURIBEN SHANKARBHAI KAVAR
|
()
|
|
13
|
BOTAD
|
GJ-04-011-020-001/44927
()
|
1104011000NRG24040620230031756
|
05/06/2023
|
SHANKARBHAI GANDABHAI KAVAR
|
1104011WL001155
|
SHANKARBHAI GANDABHAI KAVAR
|
00045
|
BARB0DBLATH
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397893788
|
|
SHANKARBHAI GANDABHAI KAVAR
|
()
|
|
14
|
BOTAD
|
GJ-04-011-020-001/44932
()
|
1104011000NRG24040620230031765
|
05/06/2023
|
REKHABEN RAMESHBHAI CHAUHAN
|
1104011WL001155
|
REKHABEN RAMESHBHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893790
|
|
REKHABEN RAMESHBHAI CHAUHAN
|
()
|
|
15
|
BOTAD
|
GJ-04-011-020-001/44940
()
|
1104011000NRG24040620230031774
|
05/06/2023
|
DIMPALBEN KLYANBHAI JAKHNIYA
|
1104011WL001155
|
DIMPALBEN KLYANBHAI JAKHNIYA
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893806
|
|
DIMPALBEN KLYANBHAI JAKHNIYA
|
()
|
|
16
|
BOTAD
|
GJ-04-011-020-001/44941
()
|
1104011000NRG24040620230031775
|
05/06/2023
|
JYOTSNABEN NILESHBHAI BHAVNAGARIYA
|
1104011WL001155
|
JYOTSNABEN NILESHBHAI BHAVNAGARIYA
|
00045
|
BARB0DBLATH
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397893805
|
|
JYOTSNABEN NILESHBHAI BHAVNAGARIYA
|
()
|
|
17
|
BOTAD
|
GJ-04-011-020-001/46415
()
|
1104011000NRG24040620230031779
|
05/06/2023
|
PRAVINBHAI SANABHAI CHAUHAN
|
1104011WL001155
|
PRAVINBHAI SANABHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893809
|
|
PRAVINBHAI SANABHAI CHAUHAN
|
()
|
|
18
|
BOTAD
|
GJ-04-011-020-001/46415
()
|
1104011000NRG24040620230031780
|
05/06/2023
|
SHANTUBEN PRAVINBHAI CHAUHAN
|
1104011WL001155
|
SHANTUBEN PRAVINBHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893810
|
|
SHANTUBEN PRAVINBHAI CHAUHAN
|
()
|
|
19
|
BOTAD
|
GJ-04-011-020-001/73798
()
|
1104011000NRG24040620230031812
|
05/06/2023
|
NILESH RAMESHBHAI BAGDA
|
1104011WL001155
|
NILESH RAMESHBHAI BAGDA
|
00045
|
BARB0DBLATH
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397893792
|
|
NILESH RAMESHBHAI BAGDA
|
()
|
|
20
|
BOTAD
|
GJ-04-011-020-001/73798
()
|
1104011000NRG24040620230031813
|
05/06/2023
|
RAKESH RAMESHBHAI BAGDA
|
1104011WL001155
|
RAKESH RAMESHBHAI BAGDA
|
00045
|
BARB0DBLATH
|
512
|
512
|
Processed
|
10/06/2023
|
|
2397893795
|
|
RAKESH RAMESHBHAI BAGDA
|
()
|
|
21
|
BOTAD
|
GJ-04-011-020-001/73799
()
|
1104011000NRG24040620230031816
|
05/06/2023
|
VIPULBHAI CHANABHAI CHAUHAN
|
1104011WL001155
|
VIPULBHAI CHANABHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397893797
|
|
VIPULBHAI CHANABHAI CHAUHAN
|
()
|
|
22
|
BOTAD
|
GJ-04-011-020-001/73825
()
|
1104011000NRG24040620230031819
|
05/06/2023
|
MANGUBEN KHIMABHAI CHAUHAN
|
1104011WL001155
|
MANGUBEN KHIMABHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893812
|
|
MANGUBEN KHIMABHAI CHAUHAN
|
()
|
|
23
|
BOTAD
|
GJ-04-011-020-001/73825
()
|
1104011000NRG24040620230031820
|
05/06/2023
|
RAJUBHAI KHIMABHAI CHAUHAN
|
1104011WL001155
|
RAJUBHAI KHIMABHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893813
|
|
RAJUBHAI KHIMABHAI CHAUHAN
|
()
|
|
24
|
BOTAD
|
GJ-04-011-020-001/73829
()
|
1104011000NRG24040620230031829
|
05/06/2023
|
AALIBEN JAHABHAI CHAUHAN
|
1104011WL001155
|
AALIBEN JAHABHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397893811
|
|
AALIBEN JAHABHAI CHAUHAN
|
()
|
|
25
|
BOTAD
|
GJ-04-011-020-001/73836
()
|
1104011000NRG24040620230031832
|
05/06/2023
|
RITABEN JAYANTIBHAI PARMAR
|
1104011WL001155
|
RITABEN JAYANTIBHAI PARMAR
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893794
|
|
RITABEN JAYANTIBHAI PARMAR
|
()
|
|
26
|
BOTAD
|
GJ-04-011-020-001/73854
()
|
1104011000NRG24040620230031834
|
05/06/2023
|
MANGABHAI UKABHAI CHAUHAN
|
1104011WL001155
|
MANGABHAI UKABHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893789
|
|
MANGABHAI UKABHAI CHAUHAN
|
()
|
|
27
|
BOTAD
|
GJ-04-011-020-001/73890
()
|
1104011000NRG24040620230031850
|
05/06/2023
|
KARASHNBHAI NAJABHAI
|
1104011WL001155
|
KARASHNBHAI NAJABHAI
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893786
|
|
KARASHNBHAI NAJABHAI
|
()
|
|
28
|
BOTAD
|
GJ-04-011-020-001/73890
()
|
1104011000NRG24040620230031852
|
05/06/2023
|
NANJIBHAI KARSHANBHAI CHAUHAN
|
1104011WL001155
|
NANJIBHAI KARSHANBHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2397893800
|
|
NANJIBHAI KARSHANBHAI CHAUHAN
|
()
|
|
29
|
BOTAD
|
GJ-04-011-020-001/73894
()
|
1104011000NRG24040620230031856
|
05/06/2023
|
DINESH LAKHUBHAI BAGADA
|
1104011WL001155
|
DINESH LAKHUBHAI BAGADA
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893801
|
|
DINESH LAKHUBHAI BAGADA
|
()
|
|
30
|
BOTAD
|
GJ-04-011-020-001/73898
()
|
1104011000NRG24040620230031863
|
05/06/2023
|
KANABHAI MULABHAI CHAUHAN
|
1104011WL001155
|
KANABHAI MULABHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893791
|
|
KANABHAI MULABHAI CHAUHAN
|
()
|
|
31
|
BOTAD
|
GJ-04-011-020-001/73898
()
|
1104011000NRG24040620230031864
|
05/06/2023
|
MANIBEN KANABHAI CHAUHAN
|
1104011WL001155
|
MANIBEN KANABHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893803
|
|
MANIBEN KANABHAI CHAUHAN
|
()
|
|
32
|
BOTAD
|
GJ-04-011-020-001/73914
()
|
1104011000NRG24040620230031867
|
05/06/2023
|
GITABEN DEVJIBHAI CHAUHAN
|
1104011WL001155
|
GITABEN DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBLATH
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397893802
|
|
GITABEN DEVJIBHAI CHAUHAN
|
()
|
|
33
|
BOTAD
|
GJ-04-011-020-001/73914
()
|
1104011000NRG24040620230031868
|
05/06/2023
|
Jayeshbhai Devjibhai Chauhan
|
1104011WL001155
|
Jayeshbhai Devjibhai Chauhan
|
00045
|
BARB0DBLATH
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2397893796
|
|
Jayeshbhai Devjibhai Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100864
|
100864
|
|
|
|
|
|
|
|
|
34
|
BOTAD
|
GJ-04-011-020-001/42830
()
|
1104011000NRG24040620230031730
|
05/06/2023
|
Vinodbhai Dilipbhai Vaghela
|
1104011WL001155
|
Vinodbhai Dilipbhai Vaghela
|
00045
|
BARB0VJBOTA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893817
|
|
Vinodbhai Dilipbhai Vaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
35
|
BOTAD
|
GJ-04-011-020-001/42846
()
|
1104011000NRG24040620230031742
|
05/06/2023
|
BAGDA VARSHABEN HARESHBHAI
|
1104011WL001155
|
BAGDA VARSHABEN HARESHBHAI
|
00415
|
SBIN0013473
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2397893820
|
|
MR HARESHBHAI LAKHUBHAI BAGDA
|
()
|
|
36
|
BOTAD
|
GJ-04-011-020-001/43117
()
|
1104011000NRG24040620230031747
|
05/06/2023
|
PARULBEN ALPESHBHAI CHAUHAN
|
1104011WL001155
|
PARULBEN ALPESHBHAI CHAUHAN
|
00415
|
SBIN0013473
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2397893822
|
|
MRS PARULBEN ALPESHBHAI CHAUHAN
|
()
|
|
37
|
BOTAD
|
GJ-04-011-020-001/73828
()
|
1104011000NRG24040620230031827
|
05/06/2023
|
Sagarbhai Dayabhai
|
1104011WL001155
|
Sagarbhai Dayabhai
|
00415
|
SBIN0013473
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
2397893821
|
|
MR CHAUHAN SAGAR DAYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
38
|
BOTAD
|
GJ-04-011-020-001/6490
()
|
1104011000NRG24040620230031806
|
05/06/2023
|
shekhaliya niratben ishvarbhai
|
1104011WL001155
|
shekhaliya niratben ishvarbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2397893819
|
|
shekhaliya niratben ishvarbhai
|
()
|
|
39
|
BOTAD
|
GJ-04-011-020-001/73897
()
|
1104011000NRG24040620230031861
|
05/06/2023
|
VALIBEN JIVABHAI CHAUHAN
|
1104011WL001155
|
VALIBEN JIVABHAI CHAUHAN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/06/2023
|
|
2397893818
|
|
VALIBEN JIVABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117248
|
117248
|
|
|
|
|
|
|
|