|
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-13-007-044-001/15613
(Shijivada)
|
1113007000NRG24060620230026107
|
07/06/2023
|
RAVAL NARESHKUMAR JAGDISHBHAI
|
1113007WL003056
|
RAVAL NARESHKUMAR JAGDISHBHAI
|
00089
|
CBIN0283997
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2459023325
|
|
RAVAL NARESHKUMAR JAGDISHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATAR
|
GJ-13-007-044-001/2527
(Shijivada)
|
1113007000NRG24060620230026110
|
07/06/2023
|
Rathod Nileshkumar Jayantibhai
|
1113007WL003056
|
Rathod Nileshkumar Jayantibhai
|
00089
|
CBIN0283997
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2459023323
|
|
Mr. NILESHKUMAR JAYANTIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MATAR
|
GJ-13-007-044-001/2529
(Shijivada)
|
1113007000NRG24060620230026112
|
07/06/2023
|
Rathod Rameshbhai Shantilal
|
1113007WL003056
|
Rathod Rameshbhai Shantilal
|
00089
|
CBIN0283997
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2459023326
|
|
RATHOD RAMESHBHAI SHANTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATAR
|
GJ-13-007-044-001/2531
(Shijivada)
|
1113007000NRG24060620230026114
|
07/06/2023
|
Rathod Rajubhai Punambhai
|
1113007WL003056
|
Rathod Rajubhai Punambhai
|
00089
|
CBIN0283997
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2459023328
|
|
RATHOD RAJUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MATAR
|
GJ-13-007-044-001/2532
(Shijivada)
|
1113007000NRG24060620230026115
|
07/06/2023
|
Rathod Ramilaben Natubhai
|
1113007WL003056
|
Rathod Ramilaben Natubhai
|
00089
|
CBIN0283997
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2459023327
|
|
Mrs. RAMILABEN NATUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MATAR
|
GJ-13-007-044-001/6205
(Shijivada)
|
1113007000NRG24060620230026117
|
07/06/2023
|
rathod saileshbhai budhabhai
|
1113007WL003056
|
rathod saileshbhai budhabhai
|
00089
|
CBIN0283997
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2459023324
|
|
Mr. SHAILESHKUMAR BUDHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|