|
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-26-003-023-001/3991789
(Moramaba)
|
1126003000NRG23230120230235641
|
23/01/2023
|
JAGENDRA
|
1126003WL015560
|
JAGENDRA
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115431
|
|
MR JOGENDRABHAI VADGYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-023-001/3991834
(Moramaba)
|
1126003000NRG23230120230235627
|
23/01/2023
|
BHIMSINGBHAI BHARATBHAI VALVI
|
1126003WL015559
|
BHIMSINGBHAI BHARATBHAI VALVI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115432
|
|
BHIMSING BHARAT VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-016-002/111901288
(Itwai)
|
1126003000NRG23230120230235648
|
23/01/2023
|
PADVI NITESHKUMAR PRABUBHAI
|
1126003WL015565
|
PADVI NITESHKUMAR PRABUBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115434
|
|
MR NITESHKUMAR PRABHUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-016-003/3999519
(Itwai)
|
1126003000NRG23230120230235652
|
23/01/2023
|
AMRAVATIBEN SANDIPBHAI
|
1126003WL015565
|
AMRAVATIBEN SANDIPBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115439
|
|
MS VALVI AMRAVATIBEN SANDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-016-003/3999519
(Itwai)
|
1126003000NRG23230120230235651
|
23/01/2023
|
VALVI SANDIPBHAI NAHERSING
|
1126003WL015565
|
VALVI SANDIPBHAI NAHERSING
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115440
|
|
MR VALVI SANDIPBHAI NEHRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-023-001/11194525
(Moramaba)
|
1126003000NRG23230120230235668
|
23/01/2023
|
SUHASHBHAI
|
1126003WL015567
|
SUHASHBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115433
|
|
SUHASBHAI ARJUNBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kukarmunda
|
GJ-26-003-023-001/1119466170
(Moramaba)
|
1126003000NRG23230120230235633
|
23/01/2023
|
padvi anandiben
|
1126003WL015560
|
padvi anandiben
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115438
|
|
MRS ANANDIBEN SANJAYBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-023-001/1119466351
(Moramaba)
|
1126003000NRG23230120230235636
|
23/01/2023
|
NAIK MANJULABEN RANJITBHAI
|
1126003WL015560
|
NAIK MANJULABEN RANJITBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115437
|
|
MRS MANJULABEN RANJITBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-023-001/1119466351
(Moramaba)
|
1126003000NRG23230120230235635
|
23/01/2023
|
RANJITBHAI PUNAMCHANDBHAI
|
1126003WL015560
|
RANJITBHAI PUNAMCHANDBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115441
|
|
MR RANJIT PUNAMCHAND NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-023-001/11195555
(Moramaba)
|
1126003000NRG23230120230235637
|
23/01/2023
|
valvi sunitaben
|
1126003WL015560
|
valvi sunitaben
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115436
|
|
MRS SUNITABEN ASHOKBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kukarmunda
|
GJ-26-003-023-001/3991830
(Moramaba)
|
1126003000NRG23230120230235625
|
23/01/2023
|
SANTILALBHAI
|
1126003WL015559
|
SANTILALBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115435
|
|
MR SHANTILAL KRUSHNABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|