|
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
|
Kukarmunda
|
GJ-26-003-021-001/100-A
(Mataval)
|
1126003000NRG24170720230105136
|
20/07/2023
|
RAKESHBHAI RAJUBHAI
|
1126003WL004766
|
RAKESHBHAI RAJUBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3965302888
|
|
RAKESHBHAI RAJUBHAI PADVI
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-021-001/111944451
(Mataval)
|
1126003000NRG24170720230105137
|
20/07/2023
|
RAJUBHAI TEDGYABHAI PADVI
|
1126003WL004766
|
RAJUBHAI TEDGYABHAI PADVI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3965302890
|
|
Valvi Rajubhai Tedgyabhai
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-021-003/11194537
(Mataval)
|
1126003000NRG24170720230105153
|
20/07/2023
|
Padvi Anilbhai Amarsingbhai
|
1126003WL004769
|
Padvi Anilbhai Amarsingbhai
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3965302891
|
|
Padvi Anilbhai Amrsingbhai
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-021-003/11194537
(Mataval)
|
1126003000NRG24170720230105152
|
20/07/2023
|
Padvi Mangalaben Anilbhai
|
1126003WL004769
|
Padvi Mangalaben Anilbhai
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3965302893
|
|
mangalaben anilbhai padvi
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-021-004/11191036-A
(Mataval)
|
1126003000NRG24170720230105149
|
20/07/2023
|
SAVITABEN VILASHBHAI PADAVI
|
1126003WL004768
|
SAVITABEN VILASHBHAI PADAVI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3965302895
|
|
SAVITABEN VILASHBHAI PADAVI
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-021-004/11191036-A
(Mataval)
|
1126003000NRG24170720230105148
|
20/07/2023
|
VILASHBHAI SHRIRAMBHAI PADAVI
|
1126003WL004768
|
VILASHBHAI SHRIRAMBHAI PADAVI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3965302894
|
|
VILASHBHAI SHRIRAMBHAI PADAVI
|
BANK OF BARODA(606985)
|
|
7
|
Kukarmunda
|
GJ-26-003-021-004/11194536
(Mataval)
|
1126003000NRG24170720230105150
|
20/07/2023
|
Padvi Ramsingbhai Karansing
|
1126003WL004768
|
Padvi Ramsingbhai Karansing
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3965302889
|
|
RAMSINGBHAI KARANSINGBHAI PADVI
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-021-004/11194536
(Mataval)
|
1126003000NRG24170720230105151
|
20/07/2023
|
Padvi Ushaben Ramsing
|
1126003WL004768
|
Padvi Ushaben Ramsing
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3965302892
|
|
Padvi Ushaben Ramsing
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-023-001/3991563
(Moramaba)
|
1126003000NRG24150720230104948
|
20/07/2023
|
GOPALBHAI BHISMABHAI
|
1126003WL004737
|
GOPALBHAI BHISMABHAI
|
00045
|
BARB0KUKARM
|
3824
|
3824
|
Processed
|
28/07/2023
|
|
3965302887
|
|
GOPALKUMAR BHISMABHAI VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27724
|
27724
|
|
|
|
|
|
|
|
|
10
|
Kukarmunda
|
GJ-26-003-023-001/11194634
(Moramaba)
|
1126003000NRG24170720230105155
|
20/07/2023
|
NAIK GAJENDRABHAI GANPATBHAI
|
1126003WL004771
|
NAIK GAJENDRABHAI GANPATBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3965302903
|
|
MR GAJENDRABHAI GANPATBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kukarmunda
|
GJ-26-003-023-001/11194634
(Moramaba)
|
1126003000NRG24170720230105156
|
20/07/2023
|
SUNITABEN GAJENDRABHAI
|
1126003WL004771
|
SUNITABEN GAJENDRABHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3965302904
|
|
MR SUNITABEN GAJENDRABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kukarmunda
|
GJ-26-003-023-001/3991563
(Moramaba)
|
1126003000NRG24150720230104947
|
20/07/2023
|
vasantiben
|
1126003WL004737
|
vasantiben
|
00415
|
SBIN0011011
|
3824
|
3824
|
Processed
|
28/07/2023
|
|
3965302901
|
|
MR VASANTIBEN BHISHMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kukarmunda
|
GJ-26-003-023-001/3991852
(Moramaba)
|
1126003000NRG24150720230104949
|
20/07/2023
|
GANGARAMBHAI
|
1126003WL004737
|
GANGARAMBHAI
|
00415
|
SBIN0011011
|
3824
|
3824
|
Processed
|
28/07/2023
|
|
3965302907
|
|
Vasava Gangarambhai
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-023-001/3991852
(Moramaba)
|
1126003000NRG24150720230104950
|
20/07/2023
|
KUSHBHAI
|
1126003WL004737
|
KUSHBHAI
|
00415
|
SBIN0011011
|
3824
|
3824
|
Processed
|
28/07/2023
|
|
3965302897
|
|
MR KUSHKUMAR GANGARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kukarmunda
|
GJ-26-003-023-001/3991852
(Moramaba)
|
1126003000NRG24150720230104951
|
20/07/2023
|
RAJNIBEN KUSHBHAI
|
1126003WL004737
|
RAJNIBEN KUSHBHAI
|
00415
|
SBIN0011011
|
3824
|
3824
|
Processed
|
28/07/2023
|
|
3965302905
|
|
RAJNIBEN KUSHKUMAR VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Kukarmunda
|
GJ-26-003-023-001/7695082
(Moramaba)
|
1126003000NRG24150720230104953
|
20/07/2023
|
ahluben
|
1126003WL004737
|
ahluben
|
00415
|
SBIN0011011
|
3824
|
3824
|
Processed
|
28/07/2023
|
|
3965302906
|
|
MRS AHLUBEN RAMDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kukarmunda
|
GJ-26-003-023-001/7695082
(Moramaba)
|
1126003000NRG24150720230104952
|
20/07/2023
|
ramdasbhai
|
1126003WL004737
|
ramdasbhai
|
00415
|
SBIN0011011
|
3824
|
3824
|
Processed
|
28/07/2023
|
|
3965302900
|
|
MR RAMDASBHAI MARAGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kukarmunda
|
GJ-26-003-034-001/111947134
(Toranda)
|
1126003000NRG24170720230105167
|
20/07/2023
|
PADVI GAYATRIBEN RAMESH
|
1126003WL004773
|
PADVI GAYATRIBEN RAMESH
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3965302899
|
|
MRS GAYATRIBEN RAMESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kukarmunda
|
GJ-26-003-034-001/111947134
(Toranda)
|
1126003000NRG24170720230105168
|
20/07/2023
|
Rameshbhai Raysingbhai Padvi
|
1126003WL004773
|
Rameshbhai Raysingbhai Padvi
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3965302898
|
|
MR RAMESHBHAI RAYSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kukarmunda
|
GJ-26-003-034-001/111947228
(Toranda)
|
1126003000NRG24170720230105169
|
20/07/2023
|
ANANDIBEN SURESHBHAI NAIK
|
1126003WL004773
|
ANANDIBEN SURESHBHAI NAIK
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3965302902
|
|
MRS ANANDIBEN SURESHBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kukarmunda
|
GJ-26-003-034-001/7695282
(Toranda)
|
1126003000NRG24170720230105170
|
20/07/2023
|
sureshbhai bharatsing
|
1126003WL004773
|
sureshbhai bharatsing
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3965302896
|
|
MR SURESHBHAI BHARATBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42740
|
42740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70464
|
70464
|
|
|
|
|
|
|
|