|
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-13-007-026-001/2218-A
(Malavada)
|
1113007000NRG24230820230056825
|
23/08/2023
|
pirudin kamrudin shekh
|
1113007WL006827
|
pirudin kamrudin shekh
|
00089
|
CBIN0280530
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774445193
|
|
Mr. PIRUDDIN KAMRUDDIN SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MATAR
|
GJ-13-007-026-001/3003
(Malavada)
|
1113007000NRG24230820230056826
|
23/08/2023
|
DINESHBHAI PUNAMBHAI PARMAR
|
1113007WL006827
|
DINESHBHAI PUNAMBHAI PARMAR
|
00089
|
CBIN0280530
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774445194
|
|
Mr. DINESHBHAI PUNAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MATAR
|
GJ-13-007-026-001/8023
(Malavada)
|
1113007000NRG24230820230056820
|
23/08/2023
|
kureshi gulammiya mastumiya
|
1113007WL006826
|
kureshi gulammiya mastumiya
|
00089
|
CBIN0280530
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774445191
|
|
Mr. GULAMMIYA MASTUMIYA KHURESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
4
|
MATAR
|
GJ-13-007-026-001/8029
(Malavada)
|
1113007000NRG24230820230056824
|
23/08/2023
|
nagarbhai jenabhai chauhan
|
1113007WL006826
|
nagarbhai jenabhai chauhan
|
00415
|
SBIN0001192
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774445192
|
|
MR NAGARBHAI JENABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
5
|
MATAR
|
GJ-13-007-026-001/8026
(Malavada)
|
1113007000NRG24230820230056822
|
23/08/2023
|
rathod karabhai gotabhai
|
1113007WL006826
|
rathod karabhai gotabhai
|
00415
|
SBIN0013023
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774445196
|
|
Mr. KALABHAI GOTABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MATAR
|
GJ-13-007-026-001/9192-B
(Malavada)
|
1113007000NRG24230820230056828
|
23/08/2023
|
Harijan punambhai atmaram
|
1113007WL006827
|
Harijan punambhai atmaram
|
00415
|
SBIN0013023
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774445195
|
|
PURBIYA PUNAMBHAI ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536
|
1536
|
|
|
|
|
|
|
|