|
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-26-003-034-001/111946978
(Toranda)
|
1126003000NRG23110620220109309
|
11/06/2022
|
GABBARSING
|
1126003WL005100
|
GABBARSING
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362761423
|
|
PADVI GABBARSINGBHAI BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-034-001/7695230
(Toranda)
|
1126003000NRG23110620220109357
|
11/06/2022
|
KUSHA
|
1126003WL005100
|
KUSHA
|
00045
|
BARB0KUKARM
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362761422
|
|
PADVI KUSHABEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-034-001/11189848
(Toranda)
|
1126003000NRG23110620220109285
|
11/06/2022
|
SAVITABEN
|
1126003WL005100
|
SAVITABEN
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362761425
|
|
Mr. GULABSING HIRALAL PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Kukarmunda
|
GJ-26-003-034-001/11194435
(Toranda)
|
1126003000NRG23110620220109289
|
11/06/2022
|
KISHANBHAI
|
1126003WL005100
|
KISHANBHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362761429
|
|
MR KISHANBHAI JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-034-001/11194457
(Toranda)
|
1126003000NRG23110620220109293
|
11/06/2022
|
PADVI NIRGUNABEN UDESINGBHAI
|
1126003WL005100
|
PADVI NIRGUNABEN UDESINGBHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362761435
|
|
MRS NIGUNABEN UDESING PADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-034-001/11194460
(Toranda)
|
1126003000NRG23110620220109294
|
11/06/2022
|
viswash
|
1126003WL005100
|
viswash
|
00415
|
SBIN0011011
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2362761426
|
|
MR VISHVASHBHAI BHANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-034-001/111944766
(Toranda)
|
1126003000NRG23110620220109298
|
11/06/2022
|
TEDAGIYABHAI
|
1126003WL005100
|
TEDAGIYABHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362761424
|
|
MR TEDAGYABHAI SUTABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-034-001/11194688
(Toranda)
|
1126003000NRG23110620220109302
|
11/06/2022
|
KALPANA
|
1126003WL005100
|
KALPANA
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362761430
|
|
MRS KALPANABEN KIRANBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-034-001/111946969
(Toranda)
|
1126003000NRG23110620220109307
|
11/06/2022
|
PADVI TULSIDAS KARAMSING
|
1126003WL005100
|
PADVI TULSIDAS KARAMSING
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362761431
|
|
MR TULSIDASBHAI KARAMSINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-034-001/111946970
(Toranda)
|
1126003000NRG23110620220109308
|
11/06/2022
|
PADVI VISAVJITBHAI KARAMSING
|
1126003WL005100
|
PADVI VISAVJITBHAI KARAMSING
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362761432
|
|
MR VISHVAJITBHAI KARANSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kukarmunda
|
GJ-26-003-034-001/7695169
(Toranda)
|
1126003000NRG23110620220109336
|
11/06/2022
|
TARADEVI
|
1126003WL005100
|
TARADEVI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362761434
|
|
MRS TARADEVIBEN DINESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kukarmunda
|
GJ-26-003-034-001/7695181
(Toranda)
|
1126003000NRG23110620220109342
|
11/06/2022
|
PAYLIBN HARIDASHBHAI
|
1126003WL005100
|
PAYLIBN HARIDASHBHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362761427
|
|
MRS PAYALIBEN HARIDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kukarmunda
|
GJ-26-003-034-001/7695218
(Toranda)
|
1126003000NRG23110620220109353
|
11/06/2022
|
VALVI RAMESHBHAI AMSHYABHAI
|
1126003WL005100
|
VALVI RAMESHBHAI AMSHYABHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362761433
|
|
MRS SANGITABEN RAMESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kukarmunda
|
GJ-26-003-034-001/7755
(Toranda)
|
1126003000NRG23110620220109376
|
11/06/2022
|
MAGANBHAI
|
1126003WL005100
|
MAGANBHAI
|
00415
|
SBIN0011011
|
2800
|
2800
|
Processed
|
18/06/2022
|
|
2362761428
|
|
Padvi Maganbhai Ramsingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|