|
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)
|
1113007000NRG25150420240000560
|
15/04/2024
|
kuresi nasirhussen nazirmohmad
|
1113007WL000136
|
kuresi nasirhussen nazirmohmad
|
00045
|
BARB0MATARX
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374872235
|
|
KURESHI NASIRHUSEN N
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-029-001/751
(Matar)
|
1113007000NRG25150420240000564
|
15/04/2024
|
kureshi rafiyodin dilumiya
|
1113007WL000136
|
kureshi rafiyodin dilumiya
|
00045
|
BARB0MATARX
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374872234
|
|
RAFIKMIYA DILUMIYA KURESHI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
3
|
MATAR
|
GJ-13-007-029-001/753
(Matar)
|
1113007000NRG25150420240000559
|
15/04/2024
|
malek inayathussen ghulamrasul
|
1113007WL000135
|
malek inayathussen ghulamrasul
|
00045
|
BARB0MATARX
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374872236
|
|
MALEK INAYATMIYA GUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
MATAR
|
GJ-13-007-029-001/182
(Matar)
|
1113007000NRG25150420240000557
|
15/04/2024
|
malek anwerhussen rasulmiya
|
1113007WL000135
|
malek anwerhussen rasulmiya
|
00415
|
SBIN0000397
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374872238
|
|
ANWARHUSEN RASULMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
5
|
MATAR
|
GJ-13-007-029-001/167267
(Matar)
|
1113007000NRG25150420240000561
|
15/04/2024
|
nasirhussen
|
1113007WL000136
|
nasirhussen
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374872240
|
|
MR NASIRHUSEN P MALEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATAR
|
GJ-13-007-029-001/168822-B
(Matar)
|
1113007000NRG25150420240000562
|
15/04/2024
|
malek jakirhussen jilumiya
|
1113007WL000136
|
malek jakirhussen jilumiya
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374872242
|
|
MR JAKIRHUSSAIN JINUMIYAA MALEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATAR
|
GJ-13-007-029-001/169447
(Matar)
|
1113007000NRG25150420240000555
|
15/04/2024
|
khokhar ahemedmiya dalumiya
|
1113007WL000135
|
khokhar ahemedmiya dalumiya
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374872239
|
|
KHOKHARAHMEDMIYADALU
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-029-001/169452
(Matar)
|
1113007000NRG25150420240000556
|
15/04/2024
|
sajidhusen
|
1113007WL000135
|
sajidhusen
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374872241
|
|
MR SAJIDHUSEN MAYUDIN KURESHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATAR
|
GJ-13-007-029-001/186
(Matar)
|
1113007000NRG25150420240000563
|
15/04/2024
|
kureshi hafijabibi babumiya
|
1113007WL000136
|
kureshi hafijabibi babumiya
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374872237
|
|
MRS HAFIJABIBI BABUMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATAR
|
GJ-13-007-029-001/246
(Matar)
|
1113007000NRG25150420240000558
|
15/04/2024
|
kuresi ajitmiya usmanmiya
|
1113007WL000135
|
kuresi ajitmiya usmanmiya
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374872243
|
|
MR AJEETMIYA USMAANMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|