|
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-13-007-029-001/1211
(Matar)
|
1113007000NRG25300420240004805
|
30/04/2024
|
kuresi nasirhussen nazirmohmad
|
1113007WL000858
|
kuresi nasirhussen nazirmohmad
|
00045
|
BARB0MATARX
|
280
|
280
|
Processed
|
09/05/2024
|
|
3860597480
|
|
KURESHI NASIRHUSEN N
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-029-001/630
(Matar)
|
1113007000NRG25300420240004798
|
30/04/2024
|
paramar bhikhabhai babubhai
|
1113007WL000856
|
paramar bhikhabhai babubhai
|
00045
|
BARB0MATARX
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3860597469
|
|
PARMAR BHIKHABHAI BA
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-029-001/751
(Matar)
|
1113007000NRG25300420240004804
|
30/04/2024
|
kureshi rafiyodin dilumiya
|
1113007WL000857
|
kureshi rafiyodin dilumiya
|
00045
|
BARB0MATARX
|
280
|
280
|
Processed
|
08/05/2024
|
|
3860597470
|
|
RAFIKMIYA DILUMIYA KURESHI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
4
|
MATAR
|
GJ-13-007-029-001/753
(Matar)
|
1113007000NRG25300420240004799
|
30/04/2024
|
malek inayathussen ghulamrasul
|
1113007WL000856
|
malek inayathussen ghulamrasul
|
00045
|
BARB0MATARX
|
280
|
280
|
Processed
|
09/05/2024
|
|
3860597479
|
|
MALEK INAYATMIYA GUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
MATAR
|
GJ-13-007-029-001/182
(Matar)
|
1113007000NRG25300420240004796
|
30/04/2024
|
malek anwerhussen rasulmiya
|
1113007WL000856
|
malek anwerhussen rasulmiya
|
00415
|
SBIN0000397
|
280
|
280
|
Processed
|
09/05/2024
|
|
3860597473
|
|
ANWARHUSEN RASULMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
6
|
MATAR
|
GJ-13-007-029-001/167267
(Matar)
|
1113007000NRG25300420240004800
|
30/04/2024
|
nasirhussen
|
1113007WL000857
|
nasirhussen
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
08/05/2024
|
|
3860597481
|
|
MR NASIRHUSEN P MALEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATAR
|
GJ-13-007-029-001/168822-B
(Matar)
|
1113007000NRG25300420240004801
|
30/04/2024
|
malek jakirhussen jilumiya
|
1113007WL000857
|
malek jakirhussen jilumiya
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
08/05/2024
|
|
3860597478
|
|
MR JAKIRHUSSAIN JINUMIYAA MALEK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATAR
|
GJ-13-007-029-001/169447
(Matar)
|
1113007000NRG25300420240004802
|
30/04/2024
|
khokhar ahemedmiya dalumiya
|
1113007WL000857
|
khokhar ahemedmiya dalumiya
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
09/05/2024
|
|
3860597474
|
|
KHOKHARAHMEDMIYADALU
|
BANK OF BARODA(606985)
|
|
9
|
MATAR
|
GJ-13-007-029-001/169452
(Matar)
|
1113007000NRG25300420240004795
|
30/04/2024
|
sajidhusen
|
1113007WL000856
|
sajidhusen
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
08/05/2024
|
|
3860597475
|
|
MR SAJIDHUSEN MAYUDIN KURESHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATAR
|
GJ-13-007-029-001/186
(Matar)
|
1113007000NRG25300420240004803
|
30/04/2024
|
kureshi hafijabibi babumiya
|
1113007WL000857
|
kureshi hafijabibi babumiya
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
08/05/2024
|
|
3860597471
|
|
MRS HAFIJABIBI BABUMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATAR
|
GJ-13-007-029-001/246
(Matar)
|
1113007000NRG25300420240004797
|
30/04/2024
|
kuresi ajitmiya usmanmiya
|
1113007WL000856
|
kuresi ajitmiya usmanmiya
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
08/05/2024
|
|
3860597476
|
|
MR AJEETMIYA USMAANMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATAR
|
GJ-13-007-029-001/803
(Matar)
|
1113007000NRG25300420240004806
|
30/04/2024
|
parmar gitaben bharatbhai
|
1113007WL000858
|
parmar gitaben bharatbhai
|
00415
|
SBIN0001192
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860597477
|
|
PARMAR GITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MATAR
|
GJ-13-007-029-001/804
(Matar)
|
1113007000NRG25300420240004807
|
30/04/2024
|
malek aaftabhusen ahamdmiya
|
1113007WL000858
|
malek aaftabhusen ahamdmiya
|
00415
|
SBIN0001192
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3860597472
|
|
AFTABHUSSAIN AHMEDMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11480
|
11480
|
|
|
|
|
|
|
|