|
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)
|
1113007000NRG25170520240011180
|
17/05/2024
|
kuresi nasirhussen nazirmohmad
|
1113007WL001766
|
kuresi nasirhussen nazirmohmad
|
00045
|
BARB0MATARX
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226607141
|
|
KURESHI NASIRHUSEN N
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-029-001/751
(Matar)
|
1113007000NRG25170520240011184
|
17/05/2024
|
kureshi rafiyodin dilumiya
|
1113007WL001766
|
kureshi rafiyodin dilumiya
|
00045
|
BARB0MATARX
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226607132
|
|
RAFIKMIYA DILUMIYA KURESHI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
3
|
MATAR
|
GJ-13-007-029-001/753
(Matar)
|
1113007000NRG25170520240011179
|
17/05/2024
|
malek inayathussen ghulamrasul
|
1113007WL001765
|
malek inayathussen ghulamrasul
|
00045
|
BARB0MATARX
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226607140
|
|
MALEK INAYATMIYA GUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
MATAR
|
GJ-13-007-029-001/182
(Matar)
|
1113007000NRG25170520240011177
|
17/05/2024
|
malek anwerhussen rasulmiya
|
1113007WL001765
|
malek anwerhussen rasulmiya
|
00415
|
SBIN0000397
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226607134
|
|
ANWARHUSEN RASULMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
5
|
MATAR
|
GJ-13-007-029-001/167267
(Matar)
|
1113007000NRG25170520240011181
|
17/05/2024
|
nasirhussen
|
1113007WL001766
|
nasirhussen
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226607139
|
|
MR NASIRHUSEN P MALEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATAR
|
GJ-13-007-029-001/168822-B
(Matar)
|
1113007000NRG25170520240011182
|
17/05/2024
|
malek jakirhussen jilumiya
|
1113007WL001766
|
malek jakirhussen jilumiya
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226607137
|
|
MR JAKIRHUSSAIN JINUMIYAA MALEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATAR
|
GJ-13-007-029-001/169447
(Matar)
|
1113007000NRG25170520240011175
|
17/05/2024
|
khokhar ahemedmiya dalumiya
|
1113007WL001765
|
khokhar ahemedmiya dalumiya
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226607135
|
|
KHOKHARAHMEDMIYADALU
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-029-001/169452
(Matar)
|
1113007000NRG25170520240011176
|
17/05/2024
|
sajidhusen
|
1113007WL001765
|
sajidhusen
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226607136
|
|
MR SAJIDHUSEN MAYUDIN KURESHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATAR
|
GJ-13-007-029-001/186
(Matar)
|
1113007000NRG25170520240011183
|
17/05/2024
|
kureshi hafijabibi babumiya
|
1113007WL001766
|
kureshi hafijabibi babumiya
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226607133
|
|
MRS HAFIJABIBI BABUMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATAR
|
GJ-13-007-029-001/246
(Matar)
|
1113007000NRG25170520240011178
|
17/05/2024
|
kuresi ajitmiya usmanmiya
|
1113007WL001765
|
kuresi ajitmiya usmanmiya
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226607138
|
|
MR AJEETMIYA USMAANMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|