|
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-13-007-008-001/254
(Chanor)
|
1113007000NRG24250920230066898
|
26/09/2023
|
malek mushaafmiya usmanmiya
|
1113007WL008815
|
malek mushaafmiya usmanmiya
|
00089
|
CBIN0280530
|
256
|
256
|
Rejected
|
03/10/2023
|
|
6028321323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-008-001/3336
(Chanor)
|
1113007000NRG24250920230066900
|
26/09/2023
|
deevan rajiyabibi rajusha
|
1113007WL008815
|
deevan rajiyabibi rajusha
|
00415
|
SBIN0001192
|
256
|
256
|
Processed
|
03/10/2023
|
|
6028321327
|
|
MRS RAJIYABIBI RAJUSHA DEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-008-001/101
(Chanor)
|
1113007000NRG24250920230066896
|
26/09/2023
|
pathan fatmabibi rahimkhan
|
1113007WL008815
|
pathan fatmabibi rahimkhan
|
00415
|
SBIN0013023
|
256
|
256
|
Processed
|
03/10/2023
|
|
6028321325
|
|
MISS FATMABIBI RAHIMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATAR
|
GJ-13-007-008-001/242
(Chanor)
|
1113007000NRG24250920230066897
|
26/09/2023
|
pathan roshanbibi majidkhan
|
1113007WL008815
|
pathan roshanbibi majidkhan
|
00415
|
SBIN0013023
|
256
|
256
|
Processed
|
03/10/2023
|
|
6028321328
|
|
MRS PATHAN ROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATAR
|
GJ-13-007-008-001/271
(Chanor)
|
1113007000NRG24250920230066899
|
26/09/2023
|
pathan majidkhan bhikhankhan
|
1113007WL008815
|
pathan majidkhan bhikhankhan
|
00415
|
SBIN0013023
|
256
|
256
|
Processed
|
03/10/2023
|
|
6028321324
|
|
MR MAJIDKHA BHIKHANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATAR
|
GJ-13-007-008-001/504-A
(Chanor)
|
1113007000NRG24250920230066901
|
26/09/2023
|
pathan basiranbibi lalkhan
|
1113007WL008815
|
pathan basiranbibi lalkhan
|
00415
|
SBIN0013023
|
256
|
256
|
Processed
|
03/10/2023
|
|
6028321326
|
|
MRS BASIRANBIBI LALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536
|
1536
|
|
|
|
|
|
|
|