|
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-26-003-023-001/11194470
(Moramaba)
|
1126003000NRG23040520220031050
|
04/05/2022
|
KALIBEN
|
1126003WL001956
|
KALIBEN
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176749248
|
|
MRS KILABEN ARVINDBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-023-001/11194489
(Moramaba)
|
1126003000NRG23040520220031054
|
04/05/2022
|
KAMUBHAI
|
1126003WL001956
|
KAMUBHAI
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176749258
|
|
MR KAMUBHAI NOVABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-023-001/11194498
(Moramaba)
|
1126003000NRG23040520220031057
|
04/05/2022
|
KARSUBHAI
|
1126003WL001956
|
KARSUBHAI
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176749254
|
|
MR KARSUBHAI DAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-023-001/11194500
(Moramaba)
|
1126003000NRG23040520220031059
|
04/05/2022
|
BHIMSINGBHAI
|
1126003WL001956
|
BHIMSINGBHAI
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176749251
|
|
MR BHIMSING JAYSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-023-001/11194504
(Moramaba)
|
1126003000NRG23040520220031060
|
04/05/2022
|
VASANT JEHRYABHAI GAVIT
|
1126003WL001956
|
VASANT JEHRYABHAI GAVIT
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176749250
|
|
MR VASANTBHAI JEHERYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-023-001/11194506
(Moramaba)
|
1126003000NRG23040520220031061
|
04/05/2022
|
RUSHABEN
|
1126003WL001956
|
RUSHABEN
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176749253
|
|
MRS RUSHABEN RAVIDASBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-023-001/11194507
(Moramaba)
|
1126003000NRG23040520220031064
|
04/05/2022
|
KILABEN SHANKARBHAI
|
1126003WL001956
|
KILABEN SHANKARBHAI
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176749255
|
|
MRS KILABEN SHANKARBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-023-001/11194514
(Moramaba)
|
1126003000NRG23040520220031068
|
04/05/2022
|
SUMABEN
|
1126003WL001956
|
SUMABEN
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176749256
|
|
MRS SUMABEN SUDAMBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-023-001/1119466066
(Moramaba)
|
1126003000NRG23040520220031076
|
04/05/2022
|
UTTAMBHAI SHRAVANBHAI VASAVA
|
1126003WL001956
|
UTTAMBHAI SHRAVANBHAI VASAVA
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1176749249
|
|
MR UTTAM SHRAVAN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-023-001/3991893
(Moramaba)
|
1126003000NRG23040520220031119
|
04/05/2022
|
NIRMALA
|
1126003WL001956
|
NIRMALA
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176749252
|
|
MR VIMALABEN GANESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kukarmunda
|
GJ-26-003-023-001/3991920
(Moramaba)
|
1126003000NRG23040520220031124
|
04/05/2022
|
SAYABEN FULSING
|
1126003WL001956
|
SAYABEN FULSING
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176749259
|
|
MRS CHHAYABEN FULSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kukarmunda
|
GJ-26-003-023-001/3991923
(Moramaba)
|
1126003000NRG23040520220031125
|
04/05/2022
|
RANJITA
|
1126003WL001956
|
RANJITA
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176749257
|
|
MRS RANJITABEN DAOODBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|