|
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-26-003-016-003/111901406
(Itwai)
|
1126003000NRG23060520220035384
|
06/05/2022
|
DILIPBHAI MOHANBHAI VALVI
|
1126003WL002134
|
DILIPBHAI MOHANBHAI VALVI
|
00045
|
BARB0KUKARM
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224348158
|
|
MR DILIPBHAL MOHANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-016-003/3999455
(Itwai)
|
1126003000NRG23060520220035403
|
06/05/2022
|
dharasingbhai
|
1126003WL002134
|
dharasingbhai
|
00045
|
BARB0KUKARM
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224348159
|
|
VALVI DHARSINGBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-016-003/3999456
(Itwai)
|
1126003000NRG23060520220035404
|
06/05/2022
|
VASAVA DHARAMABHAI GONABHAI
|
1126003WL002134
|
VASAVA DHARAMABHAI GONABHAI
|
00045
|
BARB0KUKARM
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224348150
|
|
VALVI DHARMSING DHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
4
|
Kukarmunda
|
GJ-26-003-016-003/3999405
(Itwai)
|
1126003000NRG23060520220035392
|
06/05/2022
|
rajesh
|
1126003WL002134
|
rajesh
|
00415
|
SBIN0011011
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224348155
|
|
MR RAJESHBHAI RAMABHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-016-003/3999405
(Itwai)
|
1126003000NRG23060520220035393
|
06/05/2022
|
ramesh
|
1126003WL002134
|
ramesh
|
00415
|
SBIN0011011
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224348153
|
|
MR RAMESHBHAI RAMABHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-016-003/3999415
(Itwai)
|
1126003000NRG23060520220035399
|
06/05/2022
|
DULATBHAI
|
1126003WL002134
|
DULATBHAI
|
00415
|
SBIN0011011
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224348151
|
|
MR DAULATBHAI BARJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-016-003/3999441
(Itwai)
|
1126003000NRG23060520220035400
|
06/05/2022
|
BAHADURBHAI TAPSING VALVI
|
1126003WL002134
|
BAHADURBHAI TAPSING VALVI
|
00415
|
SBIN0011011
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224348152
|
|
MR BAHADURSINGBHAI TAPSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-016-003/3999457
(Itwai)
|
1126003000NRG23060520220035405
|
06/05/2022
|
dilvar
|
1126003WL002134
|
dilvar
|
00415
|
SBIN0011011
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224348154
|
|
MR DILVARSINGBHAI DHANABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-016-003/4002761
(Itwai)
|
1126003000NRG23060520220035409
|
06/05/2022
|
BANSIBHAI BANDILALBHAI VAVLI
|
1126003WL002134
|
BANSIBHAI BANDILALBHAI VAVLI
|
00415
|
SBIN0011011
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224348157
|
|
MR BANSIBHAI BATHABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
10
|
Kukarmunda
|
GJ-26-003-016-003/3999453
(Itwai)
|
1126003000NRG23060520220035401
|
06/05/2022
|
VASAVA ENDRABEN DHANABHAI
|
1126003WL002134
|
VASAVA ENDRABEN DHANABHAI
|
00415
|
SBIN0011024
|
2977
|
2977
|
Processed
|
14/05/2022
|
|
1224348156
|
|
MR INDRASING DHANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|