|
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-26-003-016-008/11190383
(Itwai)
|
1126003000NRG23170620220129644
|
19/06/2022
|
RAVINDARABHAI
|
1126003WL005749
|
RAVINDARABHAI
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307133833
|
|
MR RAVINDRAKUMAR BHIMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-016-008/11189911
(Itwai)
|
1126003000NRG23170620220129630
|
19/06/2022
|
USHABEN
|
1126003WL005749
|
USHABEN
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307133836
|
|
MISS PRIYANKABEN SUNILBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-016-008/11190068
(Itwai)
|
1126003000NRG23170620220129631
|
19/06/2022
|
NILESHBHAI
|
1126003WL005749
|
NILESHBHAI
|
00415
|
SBIN0011011
|
2290
|
2290
|
Rejected
|
07/10/2022
|
|
5307133841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kukarmunda
|
GJ-26-003-016-008/111901268
(Itwai)
|
1126003000NRG23170620220129637
|
19/06/2022
|
ASHVINBHAI KARMABEN
|
1126003WL005749
|
ASHVINBHAI KARMABEN
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307133834
|
|
MR ASHRIVNBHAI KARMABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-016-008/111901268
(Itwai)
|
1126003000NRG23170620220129638
|
19/06/2022
|
namaben ashvinbhai
|
1126003WL005749
|
namaben ashvinbhai
|
00415
|
SBIN0011011
|
2519
|
2519
|
Rejected
|
07/10/2022
|
|
5307133843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kukarmunda
|
GJ-26-003-016-008/11190383
(Itwai)
|
1126003000NRG23170620220129645
|
19/06/2022
|
KUSHIBEN RAVINDRABHAI
|
1126003WL005749
|
KUSHIBEN RAVINDRABHAI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307133842
|
|
MRS KUSHIBEN RAVINDRABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-016-008/3995097
(Itwai)
|
1126003000NRG23170620220129650
|
19/06/2022
|
DILIPBHAI MARUTI
|
1126003WL005749
|
DILIPBHAI MARUTI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307133839
|
|
MR DILIPBHAI MARUTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-016-008/3995121
(Itwai)
|
1126003000NRG23170620220129659
|
19/06/2022
|
Nansing fatubhai vasava
|
1126003WL005749
|
Nansing fatubhai vasava
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307133835
|
|
MR KANTILAL NANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-016-008/3995126
(Itwai)
|
1126003000NRG23170620220129662
|
19/06/2022
|
RANJEETA
|
1126003WL005749
|
RANJEETA
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307133840
|
|
MS RANJITABEN MURALIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-016-008/3995131
(Itwai)
|
1126003000NRG23170620220129668
|
19/06/2022
|
Pitambarbhai
|
1126003WL005749
|
Pitambarbhai
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307133837
|
|
MR PREMILABEN APSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kukarmunda
|
GJ-26-003-016-008/3995136
(Itwai)
|
1126003000NRG23170620220129671
|
19/06/2022
|
PRAKASH MADHUKAR PADVI
|
1126003WL005749
|
PRAKASH MADHUKAR PADVI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307133838
|
|
MR PRAKASHBHAI MADHUKARBHAI VALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|