|
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-13-007-052-001/5556
(Vastana)
|
1113007000NRG24150220240107183
|
16/02/2024
|
solanki nileshbhai Rohitbhai
|
1113007WL015992
|
solanki nileshbhai Rohitbhai
|
00045
|
BARB0DBPRIE
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2797429784
|
|
M NILESH ROHITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-052-001/108-A
(Vastana)
|
1113007000NRG24150220240107182
|
16/02/2024
|
makvana alkeshbhai amarsangbhai
|
1113007WL015992
|
makvana alkeshbhai amarsangbhai
|
00089
|
CBIN0280530
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2797429778
|
|
Mr. ALKESHKUMAR AMARSANGBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MATAR
|
GJ-13-007-052-001/7777
(Vastana)
|
1113007000NRG24150220240107187
|
16/02/2024
|
solanki piyush baldevbai
|
1113007WL015992
|
solanki piyush baldevbai
|
00089
|
CBIN0280530
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2797429777
|
|
Mr. PIYUSHBHAI BALDEVBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MATAR
|
GJ-13-007-052-001/900
(Vastana)
|
1113007000NRG24150220240107201
|
16/02/2024
|
makvana Bahadurbhai mukeshbhai
|
1113007WL015995
|
makvana Bahadurbhai mukeshbhai
|
00089
|
CBIN0280530
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2797429783
|
|
Mr. BAHADURBHAI MUKESHBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
5
|
MATAR
|
GJ-13-007-052-001/12009
(Vastana)
|
1113007000NRG24150220240107188
|
16/02/2024
|
ko.patel shaileshbhai kamabhai
|
1113007WL015993
|
ko.patel shaileshbhai kamabhai
|
00415
|
SBIN0013023
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2797429781
|
|
MR SHAILESHBHAI KAMABHAI KOPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATAR
|
GJ-13-007-052-001/635
(Vastana)
|
1113007000NRG24150220240107184
|
16/02/2024
|
MAKWANA KALUBHAI RAMABHAI
|
1113007WL015992
|
MAKWANA KALUBHAI RAMABHAI
|
00415
|
SBIN0013023
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2797429779
|
|
Mr. KALUBHAI RAMABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MATAR
|
GJ-13-007-052-001/637
(Vastana)
|
1113007000NRG24150220240107185
|
16/02/2024
|
MAKWANA RAMESHBHAI RAMABHAI
|
1113007WL015992
|
MAKWANA RAMESHBHAI RAMABHAI
|
00415
|
SBIN0013023
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2797429780
|
|
MAKVANA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MATAR
|
GJ-13-007-052-001/7776
(Vastana)
|
1113007000NRG24150220240107186
|
16/02/2024
|
dabhi niravkumar vishanubhaidabhi niravkumar vis
|
1113007WL015992
|
dabhi niravkumar vishanubhaidabhi niravkumar vis
|
00415
|
SBIN0013023
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2797429782
|
|
MR DHABHI NIRAVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22528
|
22528
|
|
|
|
|
|
|
|