|
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-26-003-023-001/11194434
(Moramaba)
|
1126003000NRG23220820220187671
|
23/08/2022
|
KATHIYABHAI
|
1126003WL008381
|
KATHIYABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314077826
|
|
MR KATHYABHAI GOVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-023-001/3991838
(Moramaba)
|
1126003000NRG23220820220187678
|
23/08/2022
|
BHAMTIBEN
|
1126003WL008381
|
BHAMTIBEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314077825
|
|
MRS BHAMTIBEN KASHIRAMBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-023-001/3991838
(Moramaba)
|
1126003000NRG23220820220187677
|
23/08/2022
|
KASHIRAMBHAI VALVI
|
1126003WL008381
|
KASHIRAMBHAI VALVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314077824
|
|
KASHIRAMBHAI RAMJIBHAI VALVI
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-034-001/111946983
(Toranda)
|
1126003000NRG23220820220187513
|
23/08/2022
|
NARENDRA GANPAT
|
1126003WL008339
|
NARENDRA GANPAT
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314077828
|
|
MR NARENDRABHAI GANPATBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-034-001/111946983
(Toranda)
|
1126003000NRG23220820220187514
|
23/08/2022
|
URMILA
|
1126003WL008339
|
URMILA
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314077829
|
|
MRS URMILABEN NARENDRABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-034-001/7695447
(Toranda)
|
1126003000NRG23220820220187519
|
23/08/2022
|
REMIBEN
|
1126003WL008339
|
REMIBEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314077827
|
|
MRS REMIBEN DAYARAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|