|
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-26-003-034-001/11189717
(Toranda)
|
1126003000NRG23100620220108809
|
11/06/2022
|
manjulaben
|
1126003WL005085
|
manjulaben
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362762515
|
|
PADVI MANJUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-034-001/11189697
(Toranda)
|
1126003000NRG23100620220108807
|
11/06/2022
|
GABIRSINGBHAI
|
1126003WL005085
|
GABIRSINGBHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Rejected
|
20/06/2022
|
|
2362762514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-034-001/11190267
(Toranda)
|
1126003000NRG23100620220108811
|
11/06/2022
|
HUPIBEN
|
1126003WL005085
|
HUPIBEN
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362762520
|
|
MRS HUPIBEN HUPABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-034-001/7695297
(Toranda)
|
1126003000NRG23100620220108846
|
11/06/2022
|
PRAKASHBHAI JOKUBHAI
|
1126003WL005085
|
PRAKASHBHAI JOKUBHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362762516
|
|
MR PRAKASHBHAI JOKUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-034-001/7695330
(Toranda)
|
1126003000NRG23100620220108859
|
11/06/2022
|
laxmiben
|
1126003WL005085
|
laxmiben
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362762517
|
|
MRS LAXMIBEN DILIPBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-034-001/7695450
(Toranda)
|
1126003000NRG23100620220108870
|
11/06/2022
|
magaesh
|
1126003WL005085
|
magaesh
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2362762519
|
|
MR MANGESHBHAI SATARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-034-001/7695452
(Toranda)
|
1126003000NRG23100620220108875
|
11/06/2022
|
VIJAYABEN
|
1126003WL005085
|
VIJAYABEN
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362762518
|
|
MRS VIJAYABEN DHASRATHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|