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-13-007-008-001/267 (Chanor)
|
1113007000NRG24270620230038850
|
27/06/2023
|
kuresi nimubanu abdulrahim
|
1113007WL004075
|
kuresi nimubanu abdulrahim
|
00089
|
CBIN0280530
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983630716
|
|
Mrs. NIMUBANU ABDULRAHIM KURESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-008-001/3336 (Chanor)
|
1113007000NRG24270620230038854
|
27/06/2023
|
deevan rajiyabibi rajusha
|
1113007WL004075
|
deevan rajiyabibi rajusha
|
00415
|
SBIN0001192
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630701
|
|
MRS RAJIYABIBI RAJUSHA DEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-008-001/1009 (Chanor)
|
1113007000NRG24270620230038836
|
27/06/2023
|
shekh mumtajbibi samirmiya
|
1113007WL004075
|
shekh mumtajbibi samirmiya
|
00415
|
SBIN0013023
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983630715
|
|
MRS MUMTAJBIBI SAMIRMIYA SHEKH
|
STATE BANK OF INDIA(508548)
|
4
|
MATAR
|
GJ-13-007-008-001/101 (Chanor)
|
1113007000NRG24270620230038837
|
27/06/2023
|
pathan fatmabibi rahimkhan
|
1113007WL004075
|
pathan fatmabibi rahimkhan
|
00415
|
SBIN0013023
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983630709
|
|
MISS FATMABIBI RAHIMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
5
|
MATAR
|
GJ-13-007-008-001/102-A (Chanor)
|
1113007000NRG24270620230038838
|
27/06/2023
|
malek mahemudmiya maiudin
|
1113007WL004075
|
malek mahemudmiya maiudin
|
00415
|
SBIN0013023
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630706
|
|
MRS KURESHABIBI MAHEMUDMIYA MALEK
|
STATE BANK OF INDIA(508548)
|
6
|
MATAR
|
GJ-13-007-008-001/168722-A (Chanor)
|
1113007000NRG24270620230038840
|
27/06/2023
|
divan rajusha alusha
|
1113007WL004075
|
divan rajusha alusha
|
00415
|
SBIN0013023
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983630700
|
|
MR DEEVAN RAJUSHA
|
STATE BANK OF INDIA(508548)
|
7
|
MATAR
|
GJ-13-007-008-001/224 (Chanor)
|
1113007000NRG24270620230038841
|
27/06/2023
|
pathan karishmabibi sahidkhan
|
1113007WL004075
|
pathan karishmabibi sahidkhan
|
00415
|
SBIN0013023
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983630712
|
|
Mrs. KARISHMABIBI SAHIDKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MATAR
|
GJ-13-007-008-001/232 (Chanor)
|
1113007000NRG24270620230038842
|
27/06/2023
|
kuresi rajumiya jivodin
|
1113007WL004075
|
kuresi rajumiya jivodin
|
00415
|
SBIN0013023
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983630698
|
|
MR RAJMAHAMMAD JAUDDINMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
9
|
MATAR
|
GJ-13-007-008-001/233 (Chanor)
|
1113007000NRG24270620230038843
|
27/06/2023
|
kuresi farjanabanu rajmohmad
|
1113007WL004075
|
kuresi farjanabanu rajmohmad
|
00415
|
SBIN0013023
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983630710
|
|
MISS FARJANABIBI RAJMAHAMAD KURESHI
|
STATE BANK OF INDIA(508548)
|
10
|
MATAR
|
GJ-13-007-008-001/241 (Chanor)
|
1113007000NRG24270620230038844
|
27/06/2023
|
kuresi junedhussen jaudin
|
1113007WL004075
|
kuresi junedhussen jaudin
|
00415
|
SBIN0013023
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983630697
|
|
MR JUNEDHUSEN JAUDINMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
11
|
MATAR
|
GJ-13-007-008-001/242 (Chanor)
|
1113007000NRG24270620230038845
|
27/06/2023
|
pathan roshanbibi majidkhan
|
1113007WL004075
|
pathan roshanbibi majidkhan
|
00415
|
SBIN0013023
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630703
|
|
MRS PATHAN ROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
12
|
MATAR
|
GJ-13-007-008-001/247 (Chanor)
|
1113007000NRG24270620230038846
|
27/06/2023
|
kuresi sabanabibi junedhussen
|
1113007WL004075
|
kuresi sabanabibi junedhussen
|
00415
|
SBIN0013023
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983630708
|
|
MISS SABANABIBI JUNEDHUSEN KURESHI
|
STATE BANK OF INDIA(508548)
|
13
|
MATAR
|
GJ-13-007-008-001/259 (Chanor)
|
1113007000NRG24270620230038848
|
27/06/2023
|
pathan zahirabibi firojkhan
|
1113007WL004075
|
pathan zahirabibi firojkhan
|
00415
|
SBIN0013023
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983630702
|
|
MRS PATHAN JAHIRANBIBI FIROJKHAN
|
STATE BANK OF INDIA(508548)
|
14
|
MATAR
|
GJ-13-007-008-001/261 (Chanor)
|
1113007000NRG24270620230038849
|
27/06/2023
|
kuresi aliazgarmiya kalumiya
|
1113007WL004075
|
kuresi aliazgarmiya kalumiya
|
00415
|
SBIN0013023
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983630707
|
|
MR ALI AJGAR MIYA KALUMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
15
|
MATAR
|
GJ-13-007-008-001/271 (Chanor)
|
1113007000NRG24270620230038851
|
27/06/2023
|
pathan majidkhan bhikhankhan
|
1113007WL004075
|
pathan majidkhan bhikhankhan
|
00415
|
SBIN0013023
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630699
|
|
MR MAJIDKHA BHIKHANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
16
|
MATAR
|
GJ-13-007-008-001/3333 (Chanor)
|
1113007000NRG24270620230038852
|
27/06/2023
|
pathan firojabibi firojkhan
|
1113007WL004075
|
pathan firojabibi firojkhan
|
00415
|
SBIN0013023
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983630704
|
|
Mrs. FIROJABIBI FIROJKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MATAR
|
GJ-13-007-008-001/3335 (Chanor)
|
1113007000NRG24270620230038853
|
27/06/2023
|
malek firojabanu usmanmiya
|
1113007WL004075
|
malek firojabanu usmanmiya
|
00415
|
SBIN0013023
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983630711
|
|
MALEK FIROJA BANU
|
BANK OF BARODA(606985)
|
18
|
MATAR
|
GJ-13-007-008-001/504-A (Chanor)
|
1113007000NRG24270620230038855
|
27/06/2023
|
pathan basiranbibi lalkhan
|
1113007WL004075
|
pathan basiranbibi lalkhan
|
00415
|
SBIN0013023
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630705
|
|
MRS BASIRANBIBI LALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
19
|
MATAR
|
GJ-13-007-008-001/534-A (Chanor)
|
1113007000NRG24270620230038856
|
27/06/2023
|
kuresi mahmad hanif abdulkarim
|
1113007WL004075
|
kuresi mahmad hanif abdulkarim
|
00415
|
SBIN0013023
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630713
|
|
MR KURESHI MAHAMAD HANIF
|
STATE BANK OF INDIA(508548)
|
20
|
MATAR
|
GJ-13-007-008-001/535-A (Chanor)
|
1113007000NRG24270620230038857
|
27/06/2023
|
kuresi abdul kadir abdulrahim
|
1113007WL004075
|
kuresi abdul kadir abdulrahim
|
00415
|
SBIN0013023
|
4096
|
4096
|
Processed
|
03/07/2023
|
|
2983630714
|
|
MR ABDULKADIR ABDULRAHIM KURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69376
|
69376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77312
|
77312
|
|
|
|
|
|
|
|