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-13-007-051-001/20146-A (Vasai)
|
1113007000NRG25090520240007838
|
09/05/2024
|
rathod himanshubhai gopalbhai
|
1113007WL0001274
|
rathod himanshubhai gopalbhai
|
00089
|
CBIN0280520
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522563
|
|
rathod himanshubhai gopalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-051-001/127-A (Vasai)
|
1113007000NRG25090520240007831
|
09/05/2024
|
fatabhai gotabhai rathod
|
1113007WL0001274
|
fatabhai gotabhai rathod
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522565
|
|
fatabhai gotabhai rathod
|
()
|
3
|
MATAR
|
GJ-13-007-051-001/135-A (Vasai)
|
1113007000NRG25090520240007833
|
09/05/2024
|
rathod bhanuben laxmanbhai
|
1113007WL0001274
|
rathod bhanuben laxmanbhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522538
|
|
rathod bhanuben laxmanbhai
|
()
|
4
|
MATAR
|
GJ-13-007-051-001/137-A (Vasai)
|
1113007000NRG25090520240007835
|
09/05/2024
|
rathod nitaben manubhai
|
1113007WL0001274
|
rathod nitaben manubhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522553
|
|
rathod nitaben manubhai
|
()
|
5
|
MATAR
|
GJ-13-007-051-001/165223-A (Vasai)
|
1113007000NRG25090520240007836
|
09/05/2024
|
rathod daxshaben budhabhai
|
1113007WL0001274
|
rathod daxshaben budhabhai
|
00089
|
CBIN0280530
|
280
|
280
|
Processed
|
15/05/2024
|
|
4043522550
|
|
rathod daxshaben budhabhai
|
()
|
6
|
MATAR
|
GJ-13-007-051-001/302 (Vasai)
|
1113007000NRG25090520240007840
|
09/05/2024
|
rathod vimalaben masotbhai
|
1113007WL0001274
|
rathod vimalaben masotbhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522566
|
|
rathod vimalaben masotbhai
|
()
|
7
|
MATAR
|
GJ-13-007-051-001/313 (Vasai)
|
1113007000NRG25090520240007842
|
09/05/2024
|
rathod manjulaben arvindbhai
|
1113007WL0001274
|
rathod manjulaben arvindbhai
|
00089
|
CBIN0280530
|
280
|
280
|
Processed
|
15/05/2024
|
|
4043522540
|
|
rathod manjulaben arvindbhai
|
()
|
8
|
MATAR
|
GJ-13-007-051-001/330 (Vasai)
|
1113007000NRG25090520240007844
|
09/05/2024
|
rathod shardaben shantilal
|
1113007WL0001274
|
rathod shardaben shantilal
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522544
|
|
rathod shardaben shantilal
|
()
|
9
|
MATAR
|
GJ-13-007-051-001/335 (Vasai)
|
1113007000NRG25090520240007845
|
09/05/2024
|
rathod shardaben shakrabhai
|
1113007WL0001274
|
rathod shardaben shakrabhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522552
|
|
rathod shardaben shakrabhai
|
()
|
10
|
MATAR
|
GJ-13-007-051-001/340 (Vasai)
|
1113007000NRG25090520240007846
|
09/05/2024
|
parmar kantaben sureshbhai
|
1113007WL0001274
|
parmar kantaben sureshbhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522542
|
|
parmar kantaben sureshbhai
|
()
|
11
|
MATAR
|
GJ-13-007-051-001/343 (Vasai)
|
1113007000NRG25090520240007847
|
09/05/2024
|
rathod nayanaben pravinbhai
|
1113007WL0001274
|
rathod nayanaben pravinbhai
|
00089
|
CBIN0280530
|
280
|
280
|
Processed
|
15/05/2024
|
|
4043522541
|
|
rathod nayanaben pravinbhai
|
()
|
12
|
MATAR
|
GJ-13-007-051-001/352 (Vasai)
|
1113007000NRG25090520240007848
|
09/05/2024
|
rathod vimaraben bhathibhai
|
1113007WL0001274
|
rathod vimaraben bhathibhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522564
|
|
rathod vimaraben bhathibhai
|
()
|
13
|
MATAR
|
GJ-13-007-051-001/353 (Vasai)
|
1113007000NRG25090520240007849
|
09/05/2024
|
rathod kokilaben rameshbhai
|
1113007WL0001274
|
rathod kokilaben rameshbhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522551
|
|
rathod kokilaben rameshbhai
|
()
|
14
|
MATAR
|
GJ-13-007-051-001/355 (Vasai)
|
1113007000NRG25090520240007850
|
09/05/2024
|
rathod dipakbhai chandubhai
|
1113007WL0001274
|
rathod dipakbhai chandubhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522555
|
|
rathod dipakbhai chandubhai
|
()
|
15
|
MATAR
|
GJ-13-007-051-001/356 (Vasai)
|
1113007000NRG25090520240007852
|
09/05/2024
|
rathod bhikhiben kanubhai
|
1113007WL0001274
|
rathod bhikhiben kanubhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522554
|
|
rathod bhikhiben kanubhai
|
()
|
16
|
MATAR
|
GJ-13-007-051-001/363 (Vasai)
|
1113007000NRG25090520240007853
|
09/05/2024
|
rathod jashodaben rameshbhai
|
1113007WL0001274
|
rathod jashodaben rameshbhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522539
|
|
rathod jashodaben rameshbhai
|
()
|
17
|
MATAR
|
GJ-13-007-051-001/366-A (Vasai)
|
1113007000NRG25090520240007854
|
09/05/2024
|
rathod ramilaben jitendrbhai
|
1113007WL0001274
|
rathod ramilaben jitendrbhai
|
00089
|
CBIN0280530
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522543
|
|
rathod ramilaben jitendrbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
18
|
MATAR
|
GJ-13-007-051-001/100072-A (Vasai)
|
1113007000NRG25090520240007830
|
09/05/2024
|
pintuben kamleshbhai rathod
|
1113007WL0001274
|
pintuben kamleshbhai rathod
|
00415
|
SBIN0013023
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522560
|
|
MRS RATHOD PINTUBEN KAMLESHBHAI
|
()
|
19
|
MATAR
|
GJ-13-007-051-001/137-A (Vasai)
|
1113007000NRG25090520240007834
|
09/05/2024
|
rathod manubhai ramanbhai
|
1113007WL0001274
|
rathod manubhai ramanbhai
|
00415
|
SBIN0013023
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522548
|
|
MR MANUBHAI RAMANBHAI RATHOD
|
()
|
20
|
MATAR
|
GJ-13-007-051-001/166082-A (Vasai)
|
1113007000NRG25090520240007837
|
09/05/2024
|
Rameshbhai chimanbhai
|
1113007WL0001274
|
Rameshbhai chimanbhai
|
00415
|
SBIN0013023
|
280
|
280
|
Processed
|
15/05/2024
|
|
4043522545
|
|
MR RAMESHBHAI CHIMANBHAI RATHOD
|
()
|
21
|
MATAR
|
GJ-13-007-051-001/20523-A (Vasai)
|
1113007000NRG25090520240007839
|
09/05/2024
|
nandaben kanubhai rathod
|
1113007WL0001274
|
nandaben kanubhai rathod
|
00415
|
SBIN0013023
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522562
|
|
MISS NANDABEN KANUBHAI RATHOD
|
()
|
22
|
MATAR
|
GJ-13-007-051-001/31-A (Vasai)
|
1113007000NRG25090520240007841
|
09/05/2024
|
parmar dipakbhai rumalbhai
|
1113007WL0001274
|
parmar dipakbhai rumalbhai
|
00415
|
SBIN0013023
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522546
|
|
MR DILIP RUMALBHAII PARMAR
|
()
|
23
|
MATAR
|
GJ-13-007-051-001/320 (Vasai)
|
1113007000NRG25090520240007843
|
09/05/2024
|
rathod hanshaben dipakbhai
|
1113007WL0001274
|
rathod hanshaben dipakbhai
|
00415
|
SBIN0013023
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522557
|
|
MRS HANSABEN DIPAKBHAI RATHOD
|
()
|
24
|
MATAR
|
GJ-13-007-051-001/375 (Vasai)
|
1113007000NRG25090520240007855
|
09/05/2024
|
sureshbhai dalshukhbhai rathod
|
1113007WL0001274
|
sureshbhai dalshukhbhai rathod
|
00415
|
SBIN0013023
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522559
|
|
MR SURESHBHAI DALSUKHBHAI RATHOD
|
()
|
25
|
MATAR
|
GJ-13-007-051-001/55630-A (Vasai)
|
1113007000NRG25090520240007856
|
09/05/2024
|
rathod bachubhai kantibhai
|
1113007WL0001274
|
rathod bachubhai kantibhai
|
00415
|
SBIN0013023
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522556
|
|
MRS HANSHABEN BACHUBHAI RATHOD
|
()
|
26
|
MATAR
|
GJ-13-007-051-001/57-A (Vasai)
|
1113007000NRG25090520240007857
|
09/05/2024
|
rathod maheshbhai gobarbhai
|
1113007WL0001274
|
rathod maheshbhai gobarbhai
|
00415
|
SBIN0013023
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522549
|
|
MR MAHESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
27
|
MATAR
|
GJ-13-007-051-001/128-A (Vasai)
|
1113007000NRG25090520240007832
|
09/05/2024
|
rathod jagdishbhai somabhai
|
1113007WL0001274
|
rathod jagdishbhai somabhai
|
00468
|
UBIN0538825
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522547
|
|
rathod jagdishbhai somabhai
|
()
|
28
|
MATAR
|
GJ-13-007-051-001/355 (Vasai)
|
1113007000NRG25090520240007851
|
09/05/2024
|
rathod niruben dipakbhai
|
1113007WL0001274
|
rathod niruben dipakbhai
|
00468
|
UBIN0538825
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522558
|
|
rathod niruben dipakbhai
|
()
|
29
|
MATAR
|
GJ-13-007-051-001/905 (Vasai)
|
1113007000NRG25090520240007858
|
09/05/2024
|
rathod manguben bharatbhai
|
1113007WL0001274
|
rathod manguben bharatbhai
|
00468
|
UBIN0538825
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043522561
|
|
rathod manguben bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|