|
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
|
MATAR
|
GJ-13-007-052-001/120709-B
(Vastana)
|
1113007000NRG25130520240008520
|
13/05/2024
|
makvana jesang bhai karsan bhai
|
1113007WL001395
|
makvana jesang bhai karsan bhai
|
00089
|
CBIN0280530
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121099003
|
|
Mr. JESANGBHAI KARSANBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MATAR
|
GJ-13-007-052-001/168883-C
(Vastana)
|
1113007000NRG25130520240008513
|
13/05/2024
|
makvana ganpatbhai hirabhai
|
1113007WL001394
|
makvana ganpatbhai hirabhai
|
00089
|
CBIN0280530
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121099009
|
|
Mr. GANPATBHAI HIRABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MATAR
|
GJ-13-007-052-001/220
(Vastana)
|
1113007000NRG25130520240008514
|
13/05/2024
|
MAKVANA MUKESHBHAI HANUBHAI
|
1113007WL001394
|
MAKVANA MUKESHBHAI HANUBHAI
|
00089
|
CBIN0280530
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121099005
|
|
Mr. MUKESHBHAI HANUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MATAR
|
GJ-13-007-052-001/5555
(Vastana)
|
1113007000NRG25130520240008515
|
13/05/2024
|
solanki satishbhai prahladbhai
|
1113007WL001394
|
solanki satishbhai prahladbhai
|
00089
|
CBIN0280530
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121099011
|
|
Mr. SATISHBHAI PRAHLADBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MATAR
|
GJ-13-007-052-001/7777
(Vastana)
|
1113007000NRG25130520240008521
|
13/05/2024
|
solanki piyush baldevbai
|
1113007WL001395
|
solanki piyush baldevbai
|
00089
|
CBIN0280530
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121099004
|
|
Mr. PIYUSHBHAI BALDEVBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MATAR
|
GJ-13-007-052-001/801-A
(Vastana)
|
1113007000NRG25130520240008518
|
13/05/2024
|
dabhi mahendrabhai .mangalbhai
|
1113007WL001394
|
dabhi mahendrabhai .mangalbhai
|
00089
|
CBIN0280530
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121099002
|
|
Mrs. KAILASHBEN MAHENDRABHAI DHABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MATAR
|
GJ-13-007-052-001/900
(Vastana)
|
1113007000NRG25130520240008522
|
13/05/2024
|
makvana Bahadurbhai mukeshbhai
|
1113007WL001395
|
makvana Bahadurbhai mukeshbhai
|
00089
|
CBIN0280530
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121099012
|
|
Mr. BAHADURBHAI MUKESHBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
8
|
MATAR
|
GJ-13-007-052-001/168877-B
(Vastana)
|
1113007000NRG25130520240008512
|
13/05/2024
|
makvana bhagvanbhai aatmarambhai
|
1113007WL001394
|
makvana bhagvanbhai aatmarambhai
|
00415
|
SBIN0013023
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121099006
|
|
BHAGVANBHAI ATMARAM MAKWANA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
9
|
MATAR
|
GJ-13-007-052-001/5555
(Vastana)
|
1113007000NRG25130520240008516
|
13/05/2024
|
solanki Anitaben satishbhai
|
1113007WL001394
|
solanki Anitaben satishbhai
|
00415
|
SBIN0013023
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121099007
|
|
Solanki Anitaben Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MATAR
|
GJ-13-007-052-001/7776
(Vastana)
|
1113007000NRG25130520240008517
|
13/05/2024
|
dabhi niravkumar vishanubhaidabhi niravkumar vis
|
1113007WL001394
|
dabhi niravkumar vishanubhaidabhi niravkumar vis
|
00415
|
SBIN0013023
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121099010
|
|
MR DHABHI NIRAVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATAR
|
GJ-13-007-052-001/801-A
(Vastana)
|
1113007000NRG25130520240008519
|
13/05/2024
|
dabhi chiragsinh mahendrabhai
|
1113007WL001394
|
dabhi chiragsinh mahendrabhai
|
00415
|
SBIN0013023
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121099001
|
|
Mr. CHIRAGSINGH MAHENDRAKUMAR DHABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MATAR
|
GJ-13-007-052-001/901
(Vastana)
|
1113007000NRG25130520240008523
|
13/05/2024
|
makvana Khengarbhai mukeshbhai
|
1113007WL001395
|
makvana Khengarbhai mukeshbhai
|
00415
|
SBIN0013023
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121099008
|
|
MR MAKVANA KHENGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|