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-13-007-009-001/10555 (Daloli)
|
1113007000NRG24260720230047465
|
26/07/2023
|
RAMANBHAI BHGVANDAS MAKWANA
|
1113007WL005246
|
RAMANBHAI BHGVANDAS MAKWANA
|
00045
|
BARB0PARIEJ
|
2629
|
2629
|
Processed
|
01/08/2023
|
|
4047992454
|
|
RAMANBHAI BHGVANDAS MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-006-001/1037 (Baroda)
|
1113007000NRG24260720230047458
|
26/07/2023
|
KARSANBHAI MERUBHAI CHOUHAN
|
1113007WL005244
|
KARSANBHAI MERUBHAI CHOUHAN
|
00045
|
BARB0TRAJXX
|
1792
|
1792
|
Processed
|
01/08/2023
|
|
4047992457
|
|
MR CHAUHAN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-023-001/9004-A (Libasi)
|
1113007000NRG24260720230047456
|
26/07/2023
|
vinubhai valjibhai vaghari
|
1113007WL005243
|
vinubhai valjibhai vaghari
|
00089
|
CBIN0280530
|
1792
|
1792
|
Processed
|
01/08/2023
|
|
4047992455
|
|
Mr. VINUBHAI VALJIBHAI VAGHARI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MATAR
|
GJ-13-007-051-001/135-A (Vasai)
|
1113007000NRG24260720230047599
|
26/07/2023
|
rathod laxmanbhai babubhai
|
1113007WL005263
|
rathod laxmanbhai babubhai
|
00089
|
CBIN0280530
|
256
|
256
|
Processed
|
01/08/2023
|
|
4047992456
|
|
Mr. LAKSHMANBHAI BABUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6469
|
6469
|
|
|
|
|
|
|
|