|
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-26-003-016-001/11188060
(Itwai)
|
1126003000NRG23180520220058541
|
18/05/2022
|
UKDYABHAI NOSHABHAI GAVIT
|
1126003WL003270
|
UKDYABHAI NOSHABHAI GAVIT
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505591357
|
|
UKADIYABHAI NOSABHAI VASAVE
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-016-001/11188222
(Itwai)
|
1126003000NRG23180520220058557
|
18/05/2022
|
AANUBEN
|
1126003WL003270
|
AANUBEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505591359
|
|
Vasave Anuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Kukarmunda
|
GJ-26-003-016-001/11188223
(Itwai)
|
1126003000NRG23180520220058558
|
18/05/2022
|
Amasubhai bhilabhai padvi
|
1126003WL003270
|
Amasubhai bhilabhai padvi
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
25/05/2022
|
|
1505591358
|
|
VASAVE AMSUBHAI BHILYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
4
|
Kukarmunda
|
GJ-26-003-016-001/11187681
(Itwai)
|
1126003000NRG23180520220058532
|
18/05/2022
|
NITESHBHAI
|
1126003WL003270
|
NITESHBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505591366
|
|
MR NITESHBHAI ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-016-001/11187898
(Itwai)
|
1126003000NRG23180520220058534
|
18/05/2022
|
KESARSINGBHAI
|
1126003WL003270
|
KESARSINGBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505591364
|
|
MR KESARSING INDRSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-016-001/11187983
(Itwai)
|
1126003000NRG23180520220058537
|
18/05/2022
|
RAMUBHAI TEDGYABHAI VASAVA
|
1126003WL003270
|
RAMUBHAI TEDGYABHAI VASAVA
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505591363
|
|
MR RAMUBHAI TEDGYABHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-016-001/11187983
(Itwai)
|
1126003000NRG23180520220058538
|
18/05/2022
|
VASAVA SITABEN
|
1126003WL003270
|
VASAVA SITABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505591370
|
|
MRS SITABEN RAMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-016-001/11188058
(Itwai)
|
1126003000NRG23180520220058540
|
18/05/2022
|
URSYABHAI REVJIBHAI VALVI
|
1126003WL003270
|
URSYABHAI REVJIBHAI VALVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505591365
|
|
MR URSHABHAI REVAJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-016-001/11188082
(Itwai)
|
1126003000NRG23180520220058546
|
18/05/2022
|
SAYLABEN
|
1126003WL003270
|
SAYLABEN
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505591379
|
|
MRS SAYALABEN VINODBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-016-001/11188141
(Itwai)
|
1126003000NRG23180520220058551
|
18/05/2022
|
VATIBEN
|
1126003WL003270
|
VATIBEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505591375
|
|
MRS VATIBEN RAGHUVIRBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kukarmunda
|
GJ-26-003-016-001/111901231
(Itwai)
|
1126003000NRG23180520220058564
|
18/05/2022
|
Nirmala
|
1126003WL003270
|
Nirmala
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
25/05/2022
|
|
1505591374
|
|
MRS NIRMALABEN PRAHLADBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kukarmunda
|
GJ-26-003-016-001/111901239
(Itwai)
|
1126003000NRG23180520220058569
|
18/05/2022
|
Bindu
|
1126003WL003270
|
Bindu
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/05/2022
|
|
1505591362
|
|
MR BINDUBHAI VISHVASBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kukarmunda
|
GJ-26-003-016-001/111901239
(Itwai)
|
1126003000NRG23180520220058568
|
18/05/2022
|
Jitubhai
|
1126003WL003270
|
Jitubhai
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/05/2022
|
|
1505591361
|
|
MR JITUBHAI BINDUBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kukarmunda
|
GJ-26-003-016-001/111901239
(Itwai)
|
1126003000NRG23180520220058570
|
18/05/2022
|
Vashila
|
1126003WL003270
|
Vashila
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/05/2022
|
|
1505591371
|
|
MRS VASHILABEN BINDUBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kukarmunda
|
GJ-26-003-016-001/111901387
(Itwai)
|
1126003000NRG23180520220058576
|
18/05/2022
|
VALVI PARVATIBEN BAHDURSING
|
1126003WL003270
|
VALVI PARVATIBEN BAHDURSING
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505591368
|
|
MRS PARVATIBEN BAHADURSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kukarmunda
|
GJ-26-003-016-001/3979610
(Itwai)
|
1126003000NRG23180520220058603
|
18/05/2022
|
TEDGYA VASAVA
|
1126003WL003270
|
TEDGYA VASAVA
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
25/05/2022
|
|
1505591369
|
|
MRS YASODABEN TEDAGYABHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kukarmunda
|
GJ-26-003-016-001/3986805
(Itwai)
|
1126003000NRG23180520220058609
|
18/05/2022
|
Shivajibhai Supadyabhai valvi
|
1126003WL003270
|
Shivajibhai Supadyabhai valvi
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
25/05/2022
|
|
1505591360
|
|
MS TARABEN SUPDAYABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kukarmunda
|
GJ-26-003-016-001/3986825
(Itwai)
|
1126003000NRG23180520220058616
|
18/05/2022
|
NEHRABEN
|
1126003WL003270
|
NEHRABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505591377
|
|
MISS NEHRABEN OLYABHAI KATHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kukarmunda
|
GJ-26-003-016-001/3986829
(Itwai)
|
1126003000NRG23180520220058619
|
18/05/2022
|
DIGAMBHAI
|
1126003WL003270
|
DIGAMBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505591373
|
|
MRS DIGAMBARBHAI KHETUBHAI KATHUDIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kukarmunda
|
GJ-26-003-016-001/3986831
(Itwai)
|
1126003000NRG23180520220058622
|
18/05/2022
|
JAHERABEN
|
1126003WL003270
|
JAHERABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505591376
|
|
MRS JEHARABEN KILYABHAI KATHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kukarmunda
|
GJ-26-003-016-001/3986906
(Itwai)
|
1126003000NRG23180520220058631
|
18/05/2022
|
ARUNABEN
|
1126003WL003270
|
ARUNABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505591372
|
|
MRS ARUNABEN PRATAPSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kukarmunda
|
GJ-26-003-016-001/3986908
(Itwai)
|
1126003000NRG23180520220058632
|
18/05/2022
|
SARALABEN
|
1126003WL003270
|
SARALABEN
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
25/05/2022
|
|
1505591378
|
|
MRS SARLABEN SAKHARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
23
|
Kukarmunda
|
GJ-26-003-016-001/11188061
(Itwai)
|
1126003000NRG23180520220058542
|
18/05/2022
|
DHIRSING MAGANBHAI GAVIT
|
1126003WL003270
|
DHIRSING MAGANBHAI GAVIT
|
00415
|
SBIN0011040
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505591367
|
|
MR DHIRSINGBHAI VIJESINGBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|