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-26-003-022-001/40025189 (Modla)
|
1126003000NRG23151220220221027
|
15/12/2022
|
VALVI ANITABEN RAVIDRABHAI
|
1126003WL014137
|
VALVI ANITABEN RAVIDRABHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340936559
|
|
VALVI ANITABEN RAVIDRABHAI
|
()
|
2
|
Kukarmunda
|
GJ-26-003-022-001/40025189 (Modla)
|
1126003000NRG23151220220221026
|
15/12/2022
|
VALVI RAVINDRABHAI DAVABHAI
|
1126003WL014137
|
VALVI RAVINDRABHAI DAVABHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340936566
|
|
VALVI RAVINDRABHAI DAVABHAI
|
()
|
3
|
Kukarmunda
|
GJ-26-003-022-002/40021970 (Modla)
|
1126003000NRG23151220220221028
|
15/12/2022
|
FULAVANTIBEN
|
1126003WL014137
|
FULAVANTIBEN
|
00045
|
BARB0KUKARM
|
2977
|
2977
|
Processed
|
21/12/2022
|
|
7340936567
|
|
FULAVANTIBEN
|
()
|
4
|
Kukarmunda
|
GJ-26-003-022-002/40021970 (Modla)
|
1126003000NRG23151220220221029
|
15/12/2022
|
HIRALALBHAI VIJABHAI
|
1126003WL014137
|
HIRALALBHAI VIJABHAI
|
00045
|
BARB0KUKARM
|
2977
|
2977
|
Processed
|
21/12/2022
|
|
7340936568
|
|
HIRALALBHAI VIJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
5
|
Kukarmunda
|
GJ-26-003-005-001/1119333322 (Balamba)
|
1126003000NRG23141220220220886
|
15/12/2022
|
DILAVERSINGBHAI SEKABHAI VALVI
|
1126003WL014099
|
DILAVERSINGBHAI SEKABHAI VALVI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340936564
|
|
MR DILVARSING SEKABHAI VALVI
|
()
|
6
|
Kukarmunda
|
GJ-26-003-005-001/1119333322 (Balamba)
|
1126003000NRG23141220220220887
|
15/12/2022
|
KOKILABEN DILVERSINGBHAI VALVI
|
1126003WL014099
|
KOKILABEN DILVERSINGBHAI VALVI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340936563
|
|
MR DILVARSING SEKABHAI VALVI
|
()
|
7
|
Kukarmunda
|
GJ-26-003-005-002/1119333377 (Balamba)
|
1126003000NRG23141220220220889
|
15/12/2022
|
VALVI SHARDABEN SHIVAJIBHAI
|
1126003WL014099
|
VALVI SHARDABEN SHIVAJIBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340936569
|
|
MRS SHARDABEN SHIVAJIBHAI VALVI
|
()
|
8
|
Kukarmunda
|
GJ-26-003-005-002/1119333377 (Balamba)
|
1126003000NRG23141220220220888
|
15/12/2022
|
VALVI SHIVAJIBHAI DAMJIBHAI
|
1126003WL014099
|
VALVI SHIVAJIBHAI DAMJIBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340936570
|
|
MR SIVAJIBHAI DAMJIBHAI VALVI
|
()
|
9
|
Kukarmunda
|
GJ-26-003-010-006/3983305-A (ChokhiAmli)
|
1126003000NRG23141220220220874
|
15/12/2022
|
PADVI TINABEN RAYSINGBHAI
|
1126003WL014094
|
PADVI TINABEN RAYSINGBHAI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
21/12/2022
|
|
7340936561
|
|
MR RAYSINGBHAI JAHAGUBHAI VALVI
|
()
|
10
|
Kukarmunda
|
GJ-26-003-010-006/3983305-A (ChokhiAmli)
|
1126003000NRG23141220220220873
|
15/12/2022
|
RAYSING JAHAGU VALVI
|
1126003WL014094
|
RAYSING JAHAGU VALVI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
21/12/2022
|
|
7340936562
|
|
MR RAYSINGBHAI JAHAGUBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
11
|
Kukarmunda
|
GJ-26-003-022-002/40021977 (Modla)
|
1126003000NRG23141220220220876
|
15/12/2022
|
ARTIBEN MAHESHBHAI
|
1126003WL014095
|
ARTIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
21/12/2022
|
|
7340936560
|
|
ARTIBEN MAHESHBHAI
|
()
|
12
|
Kukarmunda
|
GJ-26-003-022-002/40021977 (Modla)
|
1126003000NRG23141220220220875
|
15/12/2022
|
MAHESH REVJIBHAI PADVI
|
1126003WL014095
|
MAHESH REVJIBHAI PADVI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
21/12/2022
|
|
7340936565
|
|
MAHESH REVJIBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|