|
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-26-003-017-003/111900340
(Kevdamoi)
|
1126003000NRG23200520220062825
|
21/05/2022
|
REKHABEN
|
1126003WL003441
|
REKHABEN
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1503588143
|
|
MRS REKHABEN OLYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-017-003/11191058
(Kevdamoi)
|
1126003000NRG23200520220062843
|
21/05/2022
|
MOGRABEN
|
1126003WL003441
|
MOGRABEN
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588132
|
|
MOGRABEN DILVARBHAI VALVI
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-017-003/11194434-A
(Kevdamoi)
|
1126003000NRG23200520220062845
|
21/05/2022
|
GANVIT SEKARAMBHAI
|
1126003WL003441
|
GANVIT SEKARAMBHAI
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588133
|
|
MR SEKARAMBHAI KOCHARYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-017-003/3987552
(Kevdamoi)
|
1126003000NRG23200520220062847
|
21/05/2022
|
ANITABEN
|
1126003WL003441
|
ANITABEN
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588142
|
|
MRS ANABEN PRAVINBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-017-003/3987562
(Kevdamoi)
|
1126003000NRG23200520220062852
|
21/05/2022
|
KESHUBHAI
|
1126003WL003441
|
KESHUBHAI
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588135
|
|
MR KESARSING BHADYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-017-003/3987581
(Kevdamoi)
|
1126003000NRG23200520220062862
|
21/05/2022
|
SUNITABEN
|
1126003WL003441
|
SUNITABEN
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588144
|
|
MRS SUNITABEN RAHULBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-017-003/3987600
(Kevdamoi)
|
1126003000NRG23200520220062875
|
21/05/2022
|
DEVISING
|
1126003WL003441
|
DEVISING
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588141
|
|
MR DEVISING MANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-017-003/3987600
(Kevdamoi)
|
1126003000NRG23200520220062876
|
21/05/2022
|
VALVI RALATIBEN MANSING
|
1126003WL003441
|
VALVI RALATIBEN MANSING
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588131
|
|
MR MAHESHBHAI MANSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-017-003/3987601
(Kevdamoi)
|
1126003000NRG23200520220062879
|
21/05/2022
|
VALVI SANJAYBHAI BAHADURSING
|
1126003WL003441
|
VALVI SANJAYBHAI BAHADURSING
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588138
|
|
MR SANJIVBHAI BAHADURSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-017-003/3987606
(Kevdamoi)
|
1126003000NRG23200520220062882
|
21/05/2022
|
SAVITABEN
|
1126003WL003441
|
SAVITABEN
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588145
|
|
MRS SAVITABEN KISHANBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kukarmunda
|
GJ-26-003-017-003/3987610
(Kevdamoi)
|
1126003000NRG23200520220062886
|
21/05/2022
|
IMUBEN
|
1126003WL003441
|
IMUBEN
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588147
|
|
MRS AMUBEN GULABSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kukarmunda
|
GJ-26-003-017-003/3987612
(Kevdamoi)
|
1126003000NRG23200520220062890
|
21/05/2022
|
LAXMIBEN
|
1126003WL003441
|
LAXMIBEN
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588146
|
|
MRS LAXMIBEN BHIMSINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kukarmunda
|
GJ-26-003-017-003/3987615
(Kevdamoi)
|
1126003000NRG23200520220062894
|
21/05/2022
|
ARJUNBHAI
|
1126003WL003441
|
ARJUNBHAI
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588139
|
|
MR ARJUNBHAI TEGABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kukarmunda
|
GJ-26-003-017-003/3987617
(Kevdamoi)
|
1126003000NRG23200520220062895
|
21/05/2022
|
JITENDRABAHI
|
1126003WL003441
|
JITENDRABAHI
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588134
|
|
MR JITENDRABHAI GIMBABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kukarmunda
|
GJ-26-003-017-003/3987617
(Kevdamoi)
|
1126003000NRG23200520220062896
|
21/05/2022
|
NAMUBEN
|
1126003WL003441
|
NAMUBEN
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588136
|
|
MS NAMUBEN JITENDRABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kukarmunda
|
GJ-26-003-017-003/7695017
(Kevdamoi)
|
1126003000NRG23200520220062907
|
21/05/2022
|
REKHABEN
|
1126003WL003441
|
REKHABEN
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1503588140
|
|
MRS REKHABEN RAMUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kukarmunda
|
GJ-26-003-017-003/7695018
(Kevdamoi)
|
1126003000NRG23200520220062909
|
21/05/2022
|
KISAN
|
1126003WL003441
|
KISAN
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1503588137
|
|
MR KISHANBHAI BHARATBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|