|
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-13-007-052-001/120709-B
(Vastana)
|
1113007000NRG25290420240003764
|
29/04/2024
|
makvana jesang bhai karsan bhai
|
1113007WL000723
|
makvana jesang bhai karsan bhai
|
00089
|
CBIN0280530
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630900706
|
|
Mr. JESANGBHAI KARSANBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MATAR
|
GJ-13-007-052-001/120750-B
(Vastana)
|
1113007000NRG25290420240003753
|
29/04/2024
|
makvana bhupatbhai fula bhai
|
1113007WL000722
|
makvana bhupatbhai fula bhai
|
00089
|
CBIN0280530
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630900705
|
|
Mr. BHUPATBHAI FULABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MATAR
|
GJ-13-007-052-001/168883-C
(Vastana)
|
1113007000NRG25290420240003755
|
29/04/2024
|
makvana ganpatbhai hirabhai
|
1113007WL000722
|
makvana ganpatbhai hirabhai
|
00089
|
CBIN0280530
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630900711
|
|
Mr. GANPATBHAI HIRABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MATAR
|
GJ-13-007-052-001/220
(Vastana)
|
1113007000NRG25290420240003756
|
29/04/2024
|
MAKVANA MUKESHBHAI HANUBHAI
|
1113007WL000722
|
MAKVANA MUKESHBHAI HANUBHAI
|
00089
|
CBIN0280530
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630900708
|
|
Mr. MUKESHBHAI HANUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MATAR
|
GJ-13-007-052-001/5555
(Vastana)
|
1113007000NRG25290420240003757
|
29/04/2024
|
solanki satishbhai prahladbhai
|
1113007WL000722
|
solanki satishbhai prahladbhai
|
00089
|
CBIN0280530
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630900714
|
|
Mr. SATISHBHAI PRAHLADBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MATAR
|
GJ-13-007-052-001/7777
(Vastana)
|
1113007000NRG25290420240003760
|
29/04/2024
|
solanki piyush baldevbai
|
1113007WL000722
|
solanki piyush baldevbai
|
00089
|
CBIN0280530
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630900707
|
|
Mr. PIYUSHBHAI BALDEVBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MATAR
|
GJ-13-007-052-001/801-A
(Vastana)
|
1113007000NRG25290420240003761
|
29/04/2024
|
dabhi mahendrabhai .mangalbhai
|
1113007WL000722
|
dabhi mahendrabhai .mangalbhai
|
00089
|
CBIN0280530
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630900704
|
|
Mrs. KAILASHBEN MAHENDRABHAI DHABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MATAR
|
GJ-13-007-052-001/900
(Vastana)
|
1113007000NRG25290420240003765
|
29/04/2024
|
makvana Bahadurbhai mukeshbhai
|
1113007WL000723
|
makvana Bahadurbhai mukeshbhai
|
00089
|
CBIN0280530
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630900712
|
|
Mr. BAHADURBHAI MUKESHBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
9
|
MATAR
|
GJ-13-007-052-001/168877-B
(Vastana)
|
1113007000NRG25290420240003754
|
29/04/2024
|
makvana bhagvanbhai aatmarambhai
|
1113007WL000722
|
makvana bhagvanbhai aatmarambhai
|
00415
|
SBIN0013023
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630900709
|
|
BHAGVANBHAI ATMARAM MAKWANA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
10
|
MATAR
|
GJ-13-007-052-001/5555
(Vastana)
|
1113007000NRG25290420240003758
|
29/04/2024
|
solanki Anitaben satishbhai
|
1113007WL000722
|
solanki Anitaben satishbhai
|
00415
|
SBIN0013023
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630900710
|
|
Solanki Anitaben Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MATAR
|
GJ-13-007-052-001/7776
(Vastana)
|
1113007000NRG25290420240003759
|
29/04/2024
|
dabhi niravkumar vishanubhaidabhi niravkumar vis
|
1113007WL000722
|
dabhi niravkumar vishanubhaidabhi niravkumar vis
|
00415
|
SBIN0013023
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630900713
|
|
MR DHABHI NIRAVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATAR
|
GJ-13-007-052-001/801-A
(Vastana)
|
1113007000NRG25290420240003762
|
29/04/2024
|
dabhi chiragsinh mahendrabhai
|
1113007WL000722
|
dabhi chiragsinh mahendrabhai
|
00415
|
SBIN0013023
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630900703
|
|
Mr. CHIRAGSINGH MAHENDRAKUMAR DHABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|