|
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-26-003-010-001/3983909
(ChokhiAmli)
|
1126003000NRG23260420220015605
|
27/04/2022
|
CHIBALIYABHAI RAMABHAI PADVI
|
1126003WL001121
|
CHIBALIYABHAI RAMABHAI PADVI
|
00114
|
SDCB0000060
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832242819
|
|
MR CHHIBALYABHAI RAMABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-010-001/1119456076
(ChokhiAmli)
|
1126003000NRG23260420220015589
|
27/04/2022
|
PADVI PRATAPSING KHOJYABHAI
|
1126003WL001121
|
PADVI PRATAPSING KHOJYABHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832242822
|
|
MR PRATAPSINGBHAI KHOJYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-010-001/1119456137
(ChokhiAmli)
|
1126003000NRG23260420220015592
|
27/04/2022
|
BABUBHAI SONJIBHAI PADAVI
|
1126003WL001121
|
BABUBHAI SONJIBHAI PADAVI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832242824
|
|
MR BABUBHAI SONJIBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-010-001/111945675
(ChokhiAmli)
|
1126003000NRG23260420220015597
|
27/04/2022
|
shantilal
|
1126003WL001121
|
shantilal
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832242823
|
|
MR SHANTILALBHAI RAMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-010-001/111945734
(ChokhiAmli)
|
1126003000NRG23260420220015602
|
27/04/2022
|
ashok vijaysing
|
1126003WL001121
|
ashok vijaysing
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832242821
|
|
MR ASHOKBHAIVIJESINGPADVI VIJESING PADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-010-001/111945734
(ChokhiAmli)
|
1126003000NRG23260420220015601
|
27/04/2022
|
padvi mangesh vijesing
|
1126003WL001121
|
padvi mangesh vijesing
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832242827
|
|
MR MANGESHBHAI VIJESING PADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-010-001/3983887
(ChokhiAmli)
|
1126003000NRG23260420220015604
|
27/04/2022
|
ANNADBHAI MANGA NAIK
|
1126003WL001121
|
ANNADBHAI MANGA NAIK
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832242828
|
|
MR ANANDBHAI MANGABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-010-001/3983912
(ChokhiAmli)
|
1126003000NRG23260420220015606
|
27/04/2022
|
CHHAGANBHAI CHAMRYABHAI PADVI
|
1126003WL001121
|
CHHAGANBHAI CHAMRYABHAI PADVI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832242818
|
|
MR CHHAGANBHAI CHAMARYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-010-001/3983952
(ChokhiAmli)
|
1126003000NRG23260420220015608
|
27/04/2022
|
JIVABHAI MALYABHAI PADVI
|
1126003WL001121
|
JIVABHAI MALYABHAI PADVI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832242820
|
|
MR JIVABHAI MALYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-010-001/3983954
(ChokhiAmli)
|
1126003000NRG23260420220015610
|
27/04/2022
|
GULAB
|
1126003WL001121
|
GULAB
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832242817
|
|
PADVI GULABSING CHHANUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Kukarmunda
|
GJ-26-003-010-001/3984033
(ChokhiAmli)
|
1126003000NRG23260420220015611
|
27/04/2022
|
SAMI
|
1126003WL001121
|
SAMI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832242816
|
|
VASAVA SAMIBEN RUBJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Kukarmunda
|
GJ-26-003-010-001/3984173
(ChokhiAmli)
|
1126003000NRG23260420220015612
|
27/04/2022
|
MEYRUBHAI DAYRABHAI PADVI
|
1126003WL001121
|
MEYRUBHAI DAYRABHAI PADVI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832242825
|
|
MR MEHARUBHAI SITARAMBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kukarmunda
|
GJ-26-003-010-001/3984173
(ChokhiAmli)
|
1126003000NRG23260420220015613
|
27/04/2022
|
SAYNU
|
1126003WL001121
|
SAYNU
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832242826
|
|
MRS SEYNUBEN MEHRUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|