|
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-04-011-002-001/48742
()
|
1104011000NRG24061220230081861
|
06/12/2023
|
MAKVANA MANSANGBHAI
|
1104011WL004952
|
MAKVANA MANSANGBHAI
|
00032
|
UTIB0002278
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9007467135
|
|
MAKVANA MANSHINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
BOTAD
|
GJ-04-011-002-001/49386
()
|
1104011000NRG24061220230081862
|
06/12/2023
|
PARMAR JASUBEN MANGABHAI
|
1104011WL004952
|
PARMAR JASUBEN MANGABHAI
|
00045
|
BARB0DBPYAD
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9007467136
|
|
PARMAR JASHUBEN MANG
|
BANK OF BARODA(606985)
|
|
3
|
BOTAD
|
GJ-04-011-006-002/562
()
|
1104011000NRG24061220230081863
|
06/12/2023
|
GELABHAI RAMBHAI BALYA
|
1104011WL004953
|
GELABHAI RAMBHAI BALYA
|
00045
|
BARB0DBPYAD
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007467134
|
|
GELABHAI RAMBHAI BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
BOTAD
|
GJ-04-011-040-001/36243
()
|
1104011000NRG24061220230081867
|
06/12/2023
|
JETHIBEN VIRABHAI VAGHELA
|
1104011WL004955
|
JETHIBEN VIRABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007467133
|
|
Mrs. JETHIBEN VIRABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
BOTAD
|
GJ-04-011-035-001/97168
()
|
1104011000NRG24061220230081865
|
06/12/2023
|
DANIYA KANJIBHAI TALSHIBHAI
|
1104011WL004954
|
DANIYA KANJIBHAI TALSHIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007467137
|
|
DANIYA KANJIBHAI TALSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOTAD
|
GJ-04-011-040-001/36243
()
|
1104011000NRG24061220230081866
|
06/12/2023
|
VIRABHAI UKABHAI VAGHELA
|
1104011WL004955
|
VIRABHAI UKABHAI VAGHELA
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007467132
|
|
Mr. VIRABHAI UKABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14252
|
14252
|
|
|
|
|
|
|
|