|
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-13-007-051-001/55625
(Vasai)
|
1113007000NRG24150520230012867
|
15/05/2023
|
parmar kanchanben
|
1113007WL001699
|
parmar kanchanben
|
00045
|
BARB0DABHOU
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1750711822
|
|
Parmar Lilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-051-001/55531-A
(Vasai)
|
1113007000NRG24150520230012885
|
15/05/2023
|
CHIMANBHAI SURSANGBHAI PARMAR
|
1113007WL001704
|
CHIMANBHAI SURSANGBHAI PARMAR
|
00089
|
CBIN0280530
|
256
|
256
|
Rejected
|
20/05/2023
|
|
1750711823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-051-001/169581-A
(Vasai)
|
1113007000NRG24150520230012953
|
15/05/2023
|
RATHOD SURESHBHAI
|
1113007WL001718
|
RATHOD SURESHBHAI
|
00127
|
FDRL0002128
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1750711824
|
|
RATHOD SURESHBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
MATAR
|
GJ-13-007-051-001/338
(Vasai)
|
1113007000NRG24150520230012873
|
15/05/2023
|
rathod sanjaybhai parshotambhai
|
1113007WL001701
|
rathod sanjaybhai parshotambhai
|
00415
|
SBIN0013023
|
1280
|
1280
|
Processed
|
20/05/2023
|
|
1750711825
|
|
RATHOD SANJAYKUMAR PARSHOTTAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MATAR
|
GJ-13-007-051-001/351
(Vasai)
|
1113007000NRG24150520230012865
|
15/05/2023
|
rathod shambhubhai gotabhai
|
1113007WL001699
|
rathod shambhubhai gotabhai
|
00415
|
SBIN0013023
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1750711827
|
|
Mr. SHAMBHUBHAI GOTABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MATAR
|
GJ-13-007-051-001/55554-A
(Vasai)
|
1113007000NRG24150520230012874
|
15/05/2023
|
kashibhai dharamdas rathod
|
1113007WL001701
|
kashibhai dharamdas rathod
|
00415
|
SBIN0013023
|
1280
|
1280
|
Processed
|
20/05/2023
|
|
1750711830
|
|
MR RATHOD KASHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATAR
|
GJ-13-007-051-001/55590-B
(Vasai)
|
1113007000NRG24150520230012884
|
15/05/2023
|
rathod shureshbhai melabhai
|
1113007WL001703
|
rathod shureshbhai melabhai
|
00415
|
SBIN0013023
|
1280
|
1280
|
Processed
|
20/05/2023
|
|
1750711826
|
|
RATHOD SURESHBHAI MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
8
|
MATAR
|
GJ-13-007-051-001/55619-A
(Vasai)
|
1113007000NRG24150520230012875
|
15/05/2023
|
KETANBHAI BHAILAL PANCHAL
|
1113007WL001701
|
KETANBHAI BHAILAL PANCHAL
|
00468
|
UBIN0538825
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1750711828
|
|
MR KETANKUMAR BHAILALBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATAR
|
GJ-13-007-051-001/55619-A
(Vasai)
|
1113007000NRG24150520230012876
|
15/05/2023
|
KETANBHAI BHAILAL PANCHAL
|
1113007WL001701
|
KETANBHAI BHAILAL PANCHAL
|
00468
|
UBIN0538825
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1750711829
|
|
MRS PANCHAL SONALBEN KETANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20688
|
20688
|
|
|
|
|
|
|
|