|
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-13-007-052-001/110-A
(Vastana)
|
1113007000NRG24151220230089385
|
16/12/2023
|
makvana bhopabhai karsanbhai
|
1113007WL013085
|
makvana bhopabhai karsanbhai
|
00089
|
CBIN0280530
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480390
|
|
Mr. BHOPABHAI KARSANBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-052-001/12009
(Vastana)
|
1113007000NRG24151220230089390
|
16/12/2023
|
ko.patel shaileshbhai kamabhai
|
1113007WL013086
|
ko.patel shaileshbhai kamabhai
|
00415
|
SBIN0013023
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480389
|
|
MR SHAILESHBHAI KAMABHAI KOPATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATAR
|
GJ-13-007-052-001/224
(Vastana)
|
1113007000NRG24151220230089386
|
16/12/2023
|
BELDAR CHAGGANBHAI PETHABHAI
|
1113007WL013085
|
BELDAR CHAGGANBHAI PETHABHAI
|
00415
|
SBIN0013023
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480388
|
|
MR CHHAGANBHAI PETHABHAI BELDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATAR
|
GJ-13-007-052-001/53972-A
(Vastana)
|
1113007000NRG24151220230089387
|
16/12/2023
|
Solnaki Santilal Shivabhai
|
1113007WL013085
|
Solnaki Santilal Shivabhai
|
00415
|
SBIN0013023
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480387
|
|
Mr. SHANTIBHAI SHIVABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MATAR
|
GJ-13-007-052-001/635
(Vastana)
|
1113007000NRG24151220230089388
|
16/12/2023
|
MAKWANA KALUBHAI RAMABHAI
|
1113007WL013085
|
MAKWANA KALUBHAI RAMABHAI
|
00415
|
SBIN0013023
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480385
|
|
Mr. KALUBHAI RAMABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MATAR
|
GJ-13-007-052-001/637
(Vastana)
|
1113007000NRG24151220230089389
|
16/12/2023
|
MAKWANA RAMESHBHAI RAMABHAI
|
1113007WL013085
|
MAKWANA RAMESHBHAI RAMABHAI
|
00415
|
SBIN0013023
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480386
|
|
MAKVANA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|