|
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-26-003-005-003/11193487
(Balamba)
|
1126003000NRG23120920220193529
|
12/09/2022
|
IEUBEN
|
1126003WL009303
|
IEUBEN
|
00415
|
SBIN0011011
|
2629
|
2629
|
Processed
|
15/09/2022
|
|
4747941602
|
|
MRS ILUBEN POLUSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-005-003/11193487
(Balamba)
|
1126003000NRG23120920220193528
|
12/09/2022
|
POLUBHAI
|
1126003WL009303
|
POLUBHAI
|
00415
|
SBIN0011011
|
2629
|
2629
|
Processed
|
15/09/2022
|
|
4747941606
|
|
MR POLUSING RANJANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-005-003/3979707
(Balamba)
|
1126003000NRG23120920220193387
|
12/09/2022
|
LAKSHMIBEN
|
1126003WL009287
|
LAKSHMIBEN
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747941603
|
|
MRS LAXMIBEN PRATAPSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-005-003/3979707
(Balamba)
|
1126003000NRG23120920220193388
|
12/09/2022
|
PRATAPSING
|
1126003WL009287
|
PRATAPSING
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747941604
|
|
MRS ANITABEN PRANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-023-001/11194434
(Moramaba)
|
1126003000NRG23120920220193401
|
12/09/2022
|
KATHIYABHAI
|
1126003WL009289
|
KATHIYABHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747941609
|
|
MR KATHYABHAI GOVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-023-001/11194544
(Moramaba)
|
1126003000NRG23120920220193403
|
12/09/2022
|
KALPANABEN
|
1126003WL009289
|
KALPANABEN
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747941605
|
|
MR KALPANABEN MAHENDRABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-023-001/3991671
(Moramaba)
|
1126003000NRG23120920220193411
|
12/09/2022
|
BHIMSINGBHAI
|
1126003WL009289
|
BHIMSINGBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747941610
|
|
MR BHIMSINGBHAI JEMABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-023-001/3991838
(Moramaba)
|
1126003000NRG23120920220193416
|
12/09/2022
|
BHAMTIBEN
|
1126003WL009289
|
BHAMTIBEN
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747941608
|
|
MRS BHAMTIBEN KASHIRAMBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-023-001/3991838
(Moramaba)
|
1126003000NRG23120920220193415
|
12/09/2022
|
KASHIRAMBHAI VALVI
|
1126003WL009289
|
KASHIRAMBHAI VALVI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747941607
|
|
KASHIRAMBHAI RAMJIBHAI VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27700
|
27700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27700
|
27700
|
|
|
|
|
|
|
|