|
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-26-003-023-001/11189803
(Moramaba)
|
1126003000NRG23220620220144899
|
23/06/2022
|
REKHABEN
|
1126003WL006302
|
REKHABEN
|
00415
|
SBIN0011011
|
3080
|
3080
|
Processed
|
01/07/2022
|
|
2607584007
|
|
MS REKHABEN SHANKARBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-023-001/11194436
(Moramaba)
|
1126003000NRG23220620220144902
|
23/06/2022
|
MANISHBHAI RAJARAMBHAI NAIK
|
1126003WL006302
|
MANISHBHAI RAJARAMBHAI NAIK
|
00415
|
SBIN0011011
|
3080
|
3080
|
Processed
|
01/07/2022
|
|
2607584009
|
|
MR MANISHBHAII RAJARAMBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-023-001/111946604
(Moramaba)
|
1126003000NRG23220620220144906
|
23/06/2022
|
TUKARAM DAVA VASAVA
|
1126003WL006302
|
TUKARAM DAVA VASAVA
|
00415
|
SBIN0011011
|
3080
|
3080
|
Processed
|
01/07/2022
|
|
2607584008
|
|
MR VASAVA TUKARAMBHAI DAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-023-001/3991829
(Moramaba)
|
1126003000NRG23220620220144923
|
23/06/2022
|
AMARSINGBHAI
|
1126003WL006302
|
AMARSINGBHAI
|
00415
|
SBIN0011011
|
3080
|
3080
|
Processed
|
01/07/2022
|
|
2607584013
|
|
AMARSINGBHAI KATHYABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Kukarmunda
|
GJ-26-003-023-001/3991830
(Moramaba)
|
1126003000NRG23220620220144924
|
23/06/2022
|
KRUSHNABHAI
|
1126003WL006302
|
KRUSHNABHAI
|
00415
|
SBIN0011011
|
3080
|
3080
|
Processed
|
01/07/2022
|
|
2607584010
|
|
MR KANTILAL KRUSHNABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-023-001/3991842
(Moramaba)
|
1126003000NRG23220620220144929
|
23/06/2022
|
DINESHBHAI
|
1126003WL006302
|
DINESHBHAI
|
00415
|
SBIN0011011
|
3080
|
3080
|
Processed
|
01/07/2022
|
|
2607584012
|
|
MR DINESHBHAI RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-023-001/3991852
(Moramaba)
|
1126003000NRG23220620220144933
|
23/06/2022
|
KUSHBHAI
|
1126003WL006302
|
KUSHBHAI
|
00415
|
SBIN0011011
|
3080
|
3080
|
Processed
|
01/07/2022
|
|
2607584006
|
|
MR KUSHKUMAR GANGARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-023-001/3991865
(Moramaba)
|
1126003000NRG23220620220144940
|
23/06/2022
|
CHHAGANBHAI
|
1126003WL006302
|
CHHAGANBHAI
|
00415
|
SBIN0011011
|
3080
|
3080
|
Processed
|
01/07/2022
|
|
2607584011
|
|
MR CHAGANBHAI ASMABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|