|
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-26-003-010-005/11194437-A
(ChokhiAmli)
|
1126003000NRG23180520220058898
|
18/05/2022
|
KAILASHBHA TEDGIYABHAI
|
1126003WL003285
|
KAILASHBHA TEDGIYABHAI
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581924
|
|
MR KAILASHBHAI TEDAGYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-010-005/11194440-A
(ChokhiAmli)
|
1126003000NRG23180520220058899
|
18/05/2022
|
TANAJI SINGABHAI
|
1126003WL003285
|
TANAJI SINGABHAI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505581917
|
|
MR TANAJI SINGABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-010-005/111944439
(ChokhiAmli)
|
1126003000NRG23180520220058900
|
18/05/2022
|
RNVIR RAMSIG PADVI
|
1126003WL003285
|
RNVIR RAMSIG PADVI
|
00415
|
SBIN0011011
|
687
|
687
|
Processed
|
25/05/2022
|
|
1505581918
|
|
MR RANVIRBHAI RAMSINGBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-010-005/111944439
(ChokhiAmli)
|
1126003000NRG23180520220058901
|
18/05/2022
|
RNVIR RAMSIG PADVI
|
1126003WL003285
|
RNVIR RAMSIG PADVI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505581940
|
|
MRS KAMALIBEN RANVIRBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-010-005/111944441
(ChokhiAmli)
|
1126003000NRG23180520220058902
|
18/05/2022
|
VANKAR RATILAL PADVI
|
1126003WL003285
|
VANKAR RATILAL PADVI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505581927
|
|
MR VANKARBHAI ROTYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-010-005/111944970
(ChokhiAmli)
|
1126003000NRG23180520220058910
|
18/05/2022
|
NIRMALA
|
1126003WL003285
|
NIRMALA
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581937
|
|
MRS NIRMALABEN RATILALBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-010-005/111944970
(ChokhiAmli)
|
1126003000NRG23180520220058909
|
18/05/2022
|
RATILAL
|
1126003WL003285
|
RATILAL
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581925
|
|
MR RATILALBHAI DULJIBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-010-005/1119456006
(ChokhiAmli)
|
1126003000NRG23180520220058914
|
18/05/2022
|
SURESH TANAJI PADVI
|
1126003WL003285
|
SURESH TANAJI PADVI
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581929
|
|
MR SURESHBHAI TANAJIABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-010-005/1119456006
(ChokhiAmli)
|
1126003000NRG23180520220058915
|
18/05/2022
|
SURESH TANAJI PADVI
|
1126003WL003285
|
SURESH TANAJI PADVI
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581935
|
|
MRS SUNITABEN SURESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-010-005/1119456045
(ChokhiAmli)
|
1126003000NRG23180520220058919
|
18/05/2022
|
VASUBHAI SOJNABHAI VASAVA
|
1126003WL003285
|
VASUBHAI SOJNABHAI VASAVA
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581931
|
|
VASUBHAI SOJANABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Kukarmunda
|
GJ-26-003-010-005/1119456290
(ChokhiAmli)
|
1126003000NRG23180520220058925
|
18/05/2022
|
KARAMSING JAMYA
|
1126003WL003285
|
KARAMSING JAMYA
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581921
|
|
MR KARAMSING JAMYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kukarmunda
|
GJ-26-003-010-005/1119456301
(ChokhiAmli)
|
1126003000NRG23180520220058928
|
18/05/2022
|
DINUBEN KAILASH PADVI
|
1126003WL003285
|
DINUBEN KAILASH PADVI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505581923
|
|
MRS DINUBEN KAILASBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kukarmunda
|
GJ-26-003-010-005/111945797
(ChokhiAmli)
|
1126003000NRG23180520220058939
|
18/05/2022
|
padvi jagdish bajirav
|
1126003WL003285
|
padvi jagdish bajirav
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581919
|
|
MR JAGDISHBHAI BAJIRAVBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kukarmunda
|
GJ-26-003-010-005/111945797
(ChokhiAmli)
|
1126003000NRG23180520220058940
|
18/05/2022
|
padvi MINABEN JAGADISH
|
1126003WL003285
|
padvi MINABEN JAGADISH
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581941
|
|
MRS MONABEN JAGDISHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kukarmunda
|
GJ-26-003-010-005/111945798
(ChokhiAmli)
|
1126003000NRG23180520220058941
|
18/05/2022
|
padvi mukesh tedgya
|
1126003WL003285
|
padvi mukesh tedgya
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581933
|
|
MRS GITABEN MUKESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kukarmunda
|
GJ-26-003-010-005/111945801
(ChokhiAmli)
|
1126003000NRG23180520220058943
|
18/05/2022
|
kishor
|
1126003WL003285
|
kishor
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581934
|
|
KISHORBHAI BAJIRAVBHAI PADAVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Kukarmunda
|
GJ-26-003-010-005/111945802
(ChokhiAmli)
|
1126003000NRG23180520220058946
|
18/05/2022
|
padvi bhrat sojya
|
1126003WL003285
|
padvi bhrat sojya
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581920
|
|
MR BHARAT MOVYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kukarmunda
|
GJ-26-003-010-005/111945802
(ChokhiAmli)
|
1126003000NRG23180520220058947
|
18/05/2022
|
padvi vanitaben bhrat
|
1126003WL003285
|
padvi vanitaben bhrat
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581939
|
|
MRS VANITABEN BHARATBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kukarmunda
|
GJ-26-003-010-005/111945806
(ChokhiAmli)
|
1126003000NRG23180520220058949
|
18/05/2022
|
padvi sevansing mogya
|
1126003WL003285
|
padvi sevansing mogya
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581936
|
|
MRS SAKUBEN SEVANSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kukarmunda
|
GJ-26-003-010-005/111945806
(ChokhiAmli)
|
1126003000NRG23180520220058950
|
18/05/2022
|
SEVAN MOGYA
|
1126003WL003285
|
SEVAN MOGYA
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581922
|
|
MR SEVANSING MOGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kukarmunda
|
GJ-26-003-010-005/111945837
(ChokhiAmli)
|
1126003000NRG23180520220058953
|
18/05/2022
|
VASAVA PRABHUBHAI
|
1126003WL003285
|
VASAVA PRABHUBHAI
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581926
|
|
MR PRABHUDASBHAI SOJYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kukarmunda
|
GJ-26-003-010-005/111945838
(ChokhiAmli)
|
1126003000NRG23180520220058956
|
18/05/2022
|
URMILABEN ISHVARBHAI PADVI
|
1126003WL003285
|
URMILABEN ISHVARBHAI PADVI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505581928
|
|
MRS URMILABEN ISHWARBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kukarmunda
|
GJ-26-003-010-005/111945964
(ChokhiAmli)
|
1126003000NRG23180520220058958
|
18/05/2022
|
SARUBEN RAMESHBHAI
|
1126003WL003285
|
SARUBEN RAMESHBHAI
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581938
|
|
MRS SARUBEN RAMESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kukarmunda
|
GJ-26-003-010-005/111945966
(ChokhiAmli)
|
1126003000NRG23180520220058960
|
18/05/2022
|
MANULABEN
|
1126003WL003285
|
MANULABEN
|
00415
|
SBIN0011011
|
458
|
458
|
Processed
|
25/05/2022
|
|
1505581930
|
|
MRS MANJULABEN SUNILBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kukarmunda
|
GJ-26-003-010-005/111945969
(ChokhiAmli)
|
1126003000NRG23180520220058964
|
18/05/2022
|
ANIL RAMSING PADVI
|
1126003WL003285
|
ANIL RAMSING PADVI
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581916
|
|
MR ANILBHAI RAMSINGBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kukarmunda
|
GJ-26-003-010-005/111945972
(ChokhiAmli)
|
1126003000NRG23180520220058968
|
18/05/2022
|
SUMABEN
|
1126003WL003285
|
SUMABEN
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581932
|
|
MRS SUMANBEN RAVIDAS PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
27
|
Kukarmunda
|
GJ-26-003-010-005/111944441
(ChokhiAmli)
|
1126003000NRG23180520220058903
|
18/05/2022
|
BINDUBEN VANKARBHAI
|
1126003WL003285
|
BINDUBEN VANKARBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505581915
|
|
MRS BINDUBEN VANKARBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|