|
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-26-003-010-001/1119456070
(ChokhiAmli)
|
1126003000NRG23230620220147961
|
26/06/2022
|
ANITABEN
|
1126003WL006411
|
ANITABEN
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423079
|
|
MISS ANITABEN YOGESHVARBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-010-001/1119456094
(ChokhiAmli)
|
1126003000NRG23230620220147962
|
26/06/2022
|
PADVI KOKILA BEN AMARSING
|
1126003WL006411
|
PADVI KOKILA BEN AMARSING
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423086
|
|
MRS KOKILABEN AMARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-010-001/1119456131
(ChokhiAmli)
|
1126003000NRG23230620220147963
|
26/06/2022
|
DILIPBHAI BULYABHAI PADAVI
|
1126003WL006411
|
DILIPBHAI BULYABHAI PADAVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423078
|
|
MR DILIPBHAI BULYABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-010-001/1119456139
(ChokhiAmli)
|
1126003000NRG23230620220147964
|
26/06/2022
|
RAMABHAI JETHIYABHAI
|
1126003WL006411
|
RAMABHAI JETHIYABHAI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423084
|
|
MR RAMABHAI JETHYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-010-001/1119456168
(ChokhiAmli)
|
1126003000NRG23230620220147965
|
26/06/2022
|
BEBIBEN HARIDASH VADVI
|
1126003WL006411
|
BEBIBEN HARIDASH VADVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423080
|
|
MRS BEBIBEN HARIDASHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-010-001/1119456174
(ChokhiAmli)
|
1126003000NRG23230620220147966
|
26/06/2022
|
BHIMSING KAMJIYA PADVI
|
1126003WL006411
|
BHIMSING KAMJIYA PADVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423081
|
|
MR BHIMSING KAMJYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-010-001/1119456234
(ChokhiAmli)
|
1126003000NRG23230620220147967
|
26/06/2022
|
SANDIPBHAI DILIP
|
1126003WL006411
|
SANDIPBHAI DILIP
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423083
|
|
MR SANDIPBHAI DILIPBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-010-001/111945711
(ChokhiAmli)
|
1126003000NRG23230620220147972
|
26/06/2022
|
RAMESHBHAI OJANABHAI PADVI
|
1126003WL006411
|
RAMESHBHAI OJANABHAI PADVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423085
|
|
MR RAMESHBHAI OJANABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-010-001/111945734
(ChokhiAmli)
|
1126003000NRG23230620220147974
|
26/06/2022
|
ashok vijaysing
|
1126003WL006411
|
ashok vijaysing
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423082
|
|
MR ASHOKBHAIVIJESINGPADVI VIJESING PADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-010-001/111945734
(ChokhiAmli)
|
1126003000NRG23230620220147973
|
26/06/2022
|
padvi mangesh vijesing
|
1126003WL006411
|
padvi mangesh vijesing
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423091
|
|
MR MANGESHBHAI VIJESING PADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kukarmunda
|
GJ-26-003-010-001/3984027
(ChokhiAmli)
|
1126003000NRG23230620220147977
|
26/06/2022
|
SUDHAKAR HIRA PADVI
|
1126003WL006411
|
SUDHAKAR HIRA PADVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423077
|
|
MR SUDHAKARBHAI HIRABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kukarmunda
|
GJ-26-003-010-001/3984032
(ChokhiAmli)
|
1126003000NRG23230620220147979
|
26/06/2022
|
JAYSINGBHAI RUBAJIBHAI PADVI
|
1126003WL006411
|
JAYSINGBHAI RUBAJIBHAI PADVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423090
|
|
MR JAYSING RUBAJIBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kukarmunda
|
GJ-26-003-010-001/3984033
(ChokhiAmli)
|
1126003000NRG23230620220147980
|
26/06/2022
|
SAMI
|
1126003WL006411
|
SAMI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423076
|
|
VASAVA SAMIBEN RUBJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-010-001/3984037
(ChokhiAmli)
|
1126003000NRG23230620220147982
|
26/06/2022
|
LILUBEN VASANT PADVI
|
1126003WL006411
|
LILUBEN VASANT PADVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423088
|
|
MRS LILUBEN VASANTBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kukarmunda
|
GJ-26-003-010-001/3984144
(ChokhiAmli)
|
1126003000NRG23230620220147985
|
26/06/2022
|
SUNILABHAI NANSINGBHAI PADVI
|
1126003WL006411
|
SUNILABHAI NANSINGBHAI PADVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423089
|
|
MR SUNILBHAI NANSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kukarmunda
|
GJ-26-003-010-001/3984173
(ChokhiAmli)
|
1126003000NRG23230620220147986
|
26/06/2022
|
SAYNU
|
1126003WL006411
|
SAYNU
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149423087
|
|
MRS SEYNUBEN MEHRUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|