|
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-26-003-023-001/1119466062
(Moramaba)
|
1126003000NRG23170620220129490
|
19/06/2022
|
SURAPSING ARJUN
|
1126003WL005746
|
SURAPSING ARJUN
|
00045
|
BARB0PIPSUR
|
2977
|
2977
|
Processed
|
07/10/2022
|
|
5307134743
|
|
Naik Surapsingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-023-001/11190014
(Moramaba)
|
1126003000NRG23170620220129475
|
19/06/2022
|
TARUNBHAI
|
1126003WL005746
|
TARUNBHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307134735
|
|
MR TARUNBHAI JEMUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-023-001/11194449
(Moramaba)
|
1126003000NRG23170620220129480
|
19/06/2022
|
NIKHILBHAI
|
1126003WL005746
|
NIKHILBHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307134727
|
|
MR NIKHILBHAI GAJENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-023-001/11194587
(Moramaba)
|
1126003000NRG23170620220129483
|
19/06/2022
|
SUHASH VALVI
|
1126003WL005746
|
SUHASH VALVI
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
07/10/2022
|
|
5307134730
|
|
MRS DEVKIBEN SUBHASHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-023-001/11194612
(Moramaba)
|
1126003000NRG23170620220129484
|
19/06/2022
|
amarsingbhai
|
1126003WL005746
|
amarsingbhai
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307134725
|
|
MR AMARSING JEMUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-023-001/11194660
(Moramaba)
|
1126003000NRG23170620220129486
|
19/06/2022
|
arunaben dineshbhai vasava
|
1126003WL005746
|
arunaben dineshbhai vasava
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307134728
|
|
MRS ARUNABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-023-001/1119466014
(Moramaba)
|
1126003000NRG23170620220129489
|
19/06/2022
|
VANKAR AATIYA PADVI
|
1126003WL005746
|
VANKAR AATIYA PADVI
|
00415
|
SBIN0011011
|
2977
|
2977
|
Processed
|
07/10/2022
|
|
5307134742
|
|
MR VANKARBHAI ATIYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-023-001/1119466070
(Moramaba)
|
1126003000NRG23170620220129491
|
19/06/2022
|
URMILABEN KRUSHNABHAI VASAVA
|
1126003WL005746
|
URMILABEN KRUSHNABHAI VASAVA
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307134726
|
|
MRS URMILABEN KRUSHNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-023-001/11194664
(Moramaba)
|
1126003000NRG23170620220129508
|
19/06/2022
|
VALVI SINGABHAI KUNTHABHAI
|
1126003WL005746
|
VALVI SINGABHAI KUNTHABHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307134737
|
|
MR SINGABHAI DUNDABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-023-001/3991656
(Moramaba)
|
1126003000NRG23170620220129517
|
19/06/2022
|
DROPDIBEN KISHORBHAI
|
1126003WL005746
|
DROPDIBEN KISHORBHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307134740
|
|
MRS DROPADIBEN KISHORBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kukarmunda
|
GJ-26-003-023-001/3991753
(Moramaba)
|
1126003000NRG23170620220129519
|
19/06/2022
|
VIMLABEN
|
1126003WL005746
|
VIMLABEN
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
07/10/2022
|
|
5307134733
|
|
MRS VASAVA NIMALABEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kukarmunda
|
GJ-26-003-023-001/3991762
(Moramaba)
|
1126003000NRG23170620220129522
|
19/06/2022
|
PARMILABEN
|
1126003WL005746
|
PARMILABEN
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
07/10/2022
|
|
5307134729
|
|
MRS PARAMILABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kukarmunda
|
GJ-26-003-023-001/3991777
(Moramaba)
|
1126003000NRG23170620220129526
|
19/06/2022
|
HANYABHAI NAIK
|
1126003WL005746
|
HANYABHAI NAIK
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
07/10/2022
|
|
5307134736
|
|
MR HANYABHAI MUNDIYABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kukarmunda
|
GJ-26-003-023-001/3991778
(Moramaba)
|
1126003000NRG23170620220129527
|
19/06/2022
|
HUPIBEN VASUDEVBHAI NAIK
|
1126003WL005746
|
HUPIBEN VASUDEVBHAI NAIK
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
07/10/2022
|
|
5307134731
|
|
MRS HUPIBEN VASUDEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kukarmunda
|
GJ-26-003-023-001/7695064
(Moramaba)
|
1126003000NRG23170620220129529
|
19/06/2022
|
rajarambhai
|
1126003WL005746
|
rajarambhai
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307134741
|
|
MR RAJARAMBHAI MOTUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kukarmunda
|
GJ-26-003-023-001/7695076
(Moramaba)
|
1126003000NRG23170620220129530
|
19/06/2022
|
SURTANBHAI CHIBALIYABHAI NAIK
|
1126003WL005746
|
SURTANBHAI CHIBALIYABHAI NAIK
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307134739
|
|
MR SURTANBHAI CHIBALYABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kukarmunda
|
GJ-26-003-023-001/7695077
(Moramaba)
|
1126003000NRG23170620220129532
|
19/06/2022
|
anitaben
|
1126003WL005746
|
anitaben
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
07/10/2022
|
|
5307134734
|
|
MISS ANITABEN VADGYABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kukarmunda
|
GJ-26-003-023-001/7695082
(Moramaba)
|
1126003000NRG23170620220129536
|
19/06/2022
|
ahluben
|
1126003WL005746
|
ahluben
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307134732
|
|
MRS AHLUBEN RAMDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kukarmunda
|
GJ-26-003-023-001/7695082
(Moramaba)
|
1126003000NRG23170620220129535
|
19/06/2022
|
ramdasbhai
|
1126003WL005746
|
ramdasbhai
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307134738
|
|
MR RAMDASBHAI MARAGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44096
|
44096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|