|
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-26-003-010-004/1119456442
(ChokhiAmli)
|
1126003000NRG24030120240146862
|
03/01/2024
|
Valvi Savitaben
|
1126003WL009932
|
Valvi Savitaben
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1669638253
|
|
VALVI SAVITABEN
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-021-003/5955-C
(Mataval)
|
1126003000NRG24030120240147002
|
03/01/2024
|
AMITABEN MANOJBHAI
|
1126003WL009938
|
AMITABEN MANOJBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1669638258
|
|
AMITABEN MANOJBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-021-003/5955-C
(Mataval)
|
1126003000NRG24030120240147001
|
03/01/2024
|
MANOJBHAI chintubhai
|
1126003WL009938
|
MANOJBHAI chintubhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1669638259
|
|
PADVI MANOJBHAI CHIN
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-021-004/1122945984
(Mataval)
|
1126003000NRG24030120240147005
|
03/01/2024
|
Padvi Sunitaben Dilipbhai
|
1126003WL009939
|
Padvi Sunitaben Dilipbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1669638250
|
|
SUNITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-021-004/1122945985
(Mataval)
|
1126003000NRG24030120240147004
|
03/01/2024
|
Padvi Champaben Shivabhai
|
1126003WL009938
|
Padvi Champaben Shivabhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1669638252
|
|
PADVI CHAMPABEN SHIV
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-021-004/1122945985
(Mataval)
|
1126003000NRG24030120240147003
|
03/01/2024
|
Padvi Rukhyabhai Barkyabhai
|
1126003WL009938
|
Padvi Rukhyabhai Barkyabhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1669638251
|
|
RUKHYABHAI BARKYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19598
|
19598
|
|
|
|
|
|
|
|
|
7
|
Kukarmunda
|
GJ-26-003-010-001/1119456117
(ChokhiAmli)
|
1126003000NRG24030120240146857
|
03/01/2024
|
PADVI ISHVARBHAI SUPABHAI
|
1126003WL009932
|
PADVI ISHVARBHAI SUPABHAI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1669638257
|
|
MR ISHVARBHAI SUPABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-010-001/1119456117
(ChokhiAmli)
|
1126003000NRG24030120240146858
|
03/01/2024
|
PADVI ISHVARBHAI SUPABHAI
|
1126003WL009932
|
PADVI ISHVARBHAI SUPABHAI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1669638256
|
|
MRS AMRUTABEN ISHWARBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-010-002/111945936
(ChokhiAmli)
|
1126003000NRG24030120240146859
|
03/01/2024
|
SARADH FATESING VADVI
|
1126003WL009932
|
SARADH FATESING VADVI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1669638260
|
|
MR FARESING PRATAPSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-010-002/111945936
(ChokhiAmli)
|
1126003000NRG24030120240146860
|
03/01/2024
|
SARMILABEN SARADH VADVI
|
1126003WL009932
|
SARMILABEN SARADH VADVI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Rejected
|
12/03/2024
|
|
1669638254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Kukarmunda
|
GJ-26-003-010-004/1119456442
(ChokhiAmli)
|
1126003000NRG24030120240146861
|
03/01/2024
|
Valvi Jagdish Bhai
|
1126003WL009932
|
Valvi Jagdish Bhai
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1669638255
|
|
VALVI JAGDISH AJABSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33938
|
33938
|
|
|
|
|
|
|
|