|
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-26-003-010-001/1119456066
(ChokhiAmli)
|
1126003000NRG23270420220019994
|
27/04/2022
|
PADVI SHILABEN AMRUTBHAI
|
1126003WL001360
|
PADVI SHILABEN AMRUTBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832242719
|
|
MRS SHILABEN AMRUTBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-010-001/111945716
(ChokhiAmli)
|
1126003000NRG23270420220019997
|
27/04/2022
|
VALVI RAJUBHAI KORMABHAI
|
1126003WL001360
|
VALVI RAJUBHAI KORMABHAI
|
00114
|
SDCB0000060
|
2748
|
2748
|
Rejected
|
04/05/2022
|
|
0832242718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-010-001/1119456066
(ChokhiAmli)
|
1126003000NRG23270420220019993
|
27/04/2022
|
PADVI AMRUTBHAI ARJUNBHAI
|
1126003WL001360
|
PADVI AMRUTBHAI ARJUNBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832242716
|
|
MR AMRUTBHAI ARJUNBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-010-001/1119456128
(ChokhiAmli)
|
1126003000NRG23270420220019987
|
27/04/2022
|
PADVI DINESHBHAI AMARSING
|
1126003WL001359
|
PADVI DINESHBHAI AMARSING
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832242714
|
|
MR DINESHBHAI AMARSINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-010-001/1119456128
(ChokhiAmli)
|
1126003000NRG23270420220019988
|
27/04/2022
|
PADVI DINESHBHAI AMILABEN PADVI DINESHBHA
|
1126003WL001359
|
PADVI DINESHBHAI AMILABEN PADVI DINESHBHA
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832242717
|
|
MRS AMILABEN DINESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-010-001/3983960
(ChokhiAmli)
|
1126003000NRG23270420220019991
|
27/04/2022
|
DHARASING DHARMABHAI VALVI
|
1126003WL001359
|
DHARASING DHARMABHAI VALVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832242715
|
|
MR DARASING DHARMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-010-001/3984127
(ChokhiAmli)
|
1126003000NRG23270420220019999
|
27/04/2022
|
BHANGABHAI MARGYABHAI
|
1126003WL001360
|
BHANGABHAI MARGYABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832242720
|
|
MRS KARUNABEN DILAVARBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-010-002/111945791
(ChokhiAmli)
|
1126003000NRG23270420220020008
|
27/04/2022
|
SHILABEN GANESHBHAI
|
1126003WL001362
|
SHILABEN GANESHBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832242713
|
|
MRS SHILABEN GANESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|