|
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-26-003-010-005/111944450
(ChokhiAmli)
|
1126003000NRG23190120230234566
|
19/01/2023
|
SAKU
|
1126003WL015485
|
SAKU
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130679237
|
|
MRS SHAKUBEN NANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-010-005/1119456033
(ChokhiAmli)
|
1126003000NRG23190120230234567
|
19/01/2023
|
RAJUBHAI OJANABHAI
|
1126003WL015485
|
RAJUBHAI OJANABHAI
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130679238
|
|
VASAVA RAJUBHAI OJANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-010-005/111945859
(ChokhiAmli)
|
1126003000NRG23190120230234572
|
19/01/2023
|
BELAVIBEN
|
1126003WL015485
|
BELAVIBEN
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130679236
|
|
VASAVA BELVIBEN JOLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
Kukarmunda
|
GJ-26-003-010-002/11189997
(ChokhiAmli)
|
1126003000NRG23190120230234555
|
19/01/2023
|
SUMABEN JALAMSINGBHAI VALVI
|
1126003WL015485
|
SUMABEN JALAMSINGBHAI VALVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130679229
|
|
MRS SUMABEN JALAMSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-010-002/1119456342
(ChokhiAmli)
|
1126003000NRG23190120230234558
|
19/01/2023
|
NITESHBHAI JALAMSINGBHAI
|
1126003WL015485
|
NITESHBHAI JALAMSINGBHAI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130679231
|
|
VALVI NITESHBHAI JALAMSING
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-010-002/111945930
(ChokhiAmli)
|
1126003000NRG23190120230234560
|
19/01/2023
|
ILABEN AAMSYABHAI VADVI
|
1126003WL015485
|
ILABEN AAMSYABHAI VADVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130679234
|
|
MR ILABEN AAMSHYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-010-002/111945931
(ChokhiAmli)
|
1126003000NRG23190120230234561
|
19/01/2023
|
NARESH PRATASING VADVI
|
1126003WL015485
|
NARESH PRATASING VADVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130679230
|
|
MR NARESHBHAI PRATAPSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-010-002/111945941
(ChokhiAmli)
|
1126003000NRG23190120230234564
|
19/01/2023
|
SUNIL RUPSING VADVI
|
1126003WL015485
|
SUNIL RUPSING VADVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130679239
|
|
MR VALVI SUNILBHAI RUPSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-010-005/1119456335
(ChokhiAmli)
|
1126003000NRG23190120230234570
|
19/01/2023
|
PADVI ANUSHABEN NEHRUBHAI
|
1126003WL015485
|
PADVI ANUSHABEN NEHRUBHAI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130679233
|
|
MRS ANUSABEN NEHRUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-010-005/1119456335
(ChokhiAmli)
|
1126003000NRG23190120230234569
|
19/01/2023
|
PADVI NEHRUBHAI NATHHUBHAI
|
1126003WL015485
|
PADVI NEHRUBHAI NATHHUBHAI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130679235
|
|
MR PADVI NEHRUBHAI NTTHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kukarmunda
|
GJ-26-003-010-005/111945800
(ChokhiAmli)
|
1126003000NRG23190120230234571
|
19/01/2023
|
KIRANBEN JITENDRABHAI
|
1126003WL015485
|
KIRANBEN JITENDRABHAI
|
00415
|
SBIN0011011
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130679232
|
|
MR JIGNESH JITENDRABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kukarmunda
|
GJ-26-003-010-005/111945969
(ChokhiAmli)
|
1126003000NRG23190120230234573
|
19/01/2023
|
ANIL RAMSING PADVI
|
1126003WL015485
|
ANIL RAMSING PADVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130679240
|
|
MR ANILBHAI RAMSINGBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|