|
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-26-003-003-001/11194478
(Asta T. Budhaval)
|
1126003000NRG23290920220200745
|
30/09/2022
|
padvi sangitaben
|
1126003WL010525
|
padvi sangitaben
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433127836
|
|
Vasava Sangitaben Subhashbhai
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-003-001/3980776
(Asta T. Budhaval)
|
1126003000NRG23290920220200758
|
30/09/2022
|
RAMESHBHAI JOLUBHAI
|
1126003WL010526
|
RAMESHBHAI JOLUBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433127831
|
|
RAMESH JOLUBHAI PADVI
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-003-001/3980780
(Asta T. Budhaval)
|
1126003000NRG23290920220200750
|
30/09/2022
|
AESUBEN
|
1126003WL010525
|
AESUBEN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433127835
|
|
PADVI ESUBEN CHINTARAMBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-003-001/3980780
(Asta T. Budhaval)
|
1126003000NRG23290920220200749
|
30/09/2022
|
CHINTARAM VEDUBHAI
|
1126003WL010525
|
CHINTARAM VEDUBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433127830
|
|
CHINTARAMBHAI VEDABHAI PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-003-001/3980795
(Asta T. Budhaval)
|
1126003000NRG23290920220200760
|
30/09/2022
|
NARPATBHAI
|
1126003WL010526
|
NARPATBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433127832
|
|
NARPATBHAI RUKHMYAPADVI
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-005-003/111944470
(Balamba)
|
1126003000NRG23290920220200373
|
30/09/2022
|
SAKILABEN
|
1126003WL010445
|
SAKILABEN
|
00045
|
BARB0KUKARM
|
1832
|
1832
|
Processed
|
11/10/2022
|
|
5433127838
|
|
MRS SHAKINABEN SHIRAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-011-001/3999687
(Chirmati)
|
1126003000NRG23290920220200578
|
30/09/2022
|
PADVI GIRDHARBHAI FULJIBHAI
|
1126003WL010494
|
PADVI GIRDHARBHAI FULJIBHAI
|
00045
|
BARB0KUKARM
|
916
|
916
|
Processed
|
11/10/2022
|
|
5433127833
|
|
LAXMANBHAI GIRDHARBHAI PADVI
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-016-006/11193287
(Itwai)
|
1126003000NRG23290920220200678
|
30/09/2022
|
JASHVANTBHAI
|
1126003WL010510
|
JASHVANTBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433127837
|
|
JASHVANTBHAI SUKAMYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Kukarmunda
|
GJ-26-003-029-002/3999153
(Rajpur)
|
1126003000NRG23280920220200193
|
30/09/2022
|
dipak
|
1126003WL010410
|
dipak
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433127834
|
|
DIPAKBHAI GENYABHAI PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
10
|
Kukarmunda
|
GJ-26-003-005-003/11193441
(Balamba)
|
1126003000NRG23290920220200376
|
30/09/2022
|
BHIMSHIGBHAI
|
1126003WL010446
|
BHIMSHIGBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433127824
|
|
MR BHIMSING HURABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kukarmunda
|
GJ-26-003-005-003/111944470
(Balamba)
|
1126003000NRG23290920220200372
|
30/09/2022
|
TADVI DEVJIBHAI
|
1126003WL010445
|
TADVI DEVJIBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433127828
|
|
MR DEVAJIBHAI IRYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kukarmunda
|
GJ-26-003-005-003/111944480
(Balamba)
|
1126003000NRG23290920220200368
|
30/09/2022
|
SAVITABEN
|
1126003WL010443
|
SAVITABEN
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433127842
|
|
MRS SAVITABEN RAJNIKANT VALVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kukarmunda
|
GJ-26-003-005-003/111944480
(Balamba)
|
1126003000NRG23290920220200367
|
30/09/2022
|
VALVI RAGNIKANTBHAI
|
1126003WL010443
|
VALVI RAGNIKANTBHAI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433127841
|
|
RAJNIKANT SONUBHAI VALVI
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-005-003/111944643
(Balamba)
|
1126003000NRG23290920220200762
|
30/09/2022
|
SHANTUBEN
|
1126003WL010527
|
SHANTUBEN
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433127826
|
|
MRS SHANTUBEN GAMBHIRSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kukarmunda
|
GJ-26-003-005-003/111944643
(Balamba)
|
1126003000NRG23290920220200761
|
30/09/2022
|
VALVI GAMBHAIRSING
|
1126003WL010527
|
VALVI GAMBHAIRSING
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433127825
|
|
MR GANBHIRSINGBHAI FATUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kukarmunda
|
GJ-26-003-016-001/111901231
(Itwai)
|
1126003000NRG23290920220200722
|
30/09/2022
|
Ranjanaben Kantilal padvi
|
1126003WL010522
|
Ranjanaben Kantilal padvi
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433127840
|
|
MRS RANJANABEN KANTILALBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kukarmunda
|
GJ-26-003-016-001/3986857
(Itwai)
|
1126003000NRG23290920220200728
|
30/09/2022
|
MAHENDRA
|
1126003WL010522
|
MAHENDRA
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433127846
|
|
MR MAHENDRABHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kukarmunda
|
GJ-26-003-016-002/11189045
(Itwai)
|
1126003000NRG23290920220200664
|
30/09/2022
|
Himmatbhai Ilamsing rao
|
1126003WL010509
|
Himmatbhai Ilamsing rao
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433127827
|
|
MR HIMMATSING ELAMSING RAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kukarmunda
|
GJ-26-003-023-001/11194461
(Moramaba)
|
1126003000NRG23290920220200627
|
30/09/2022
|
DARUBHAI
|
1126003WL010499
|
DARUBHAI
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433127845
|
|
MR DARUBHAI PUJARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kukarmunda
|
GJ-26-003-023-001/11194525
(Moramaba)
|
1126003000NRG23290920220200628
|
30/09/2022
|
SUHASHBHAI
|
1126003WL010499
|
SUHASHBHAI
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433127839
|
|
SUHASBHAI ARJUNBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kukarmunda
|
GJ-26-003-023-001/11194664
(Moramaba)
|
1126003000NRG23290920220200634
|
30/09/2022
|
VALVI SINGABHAI KUNTHABHAI
|
1126003WL010500
|
VALVI SINGABHAI KUNTHABHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433127843
|
|
MR SINGABHAI DUNDABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kukarmunda
|
GJ-26-003-029-002/3999153
(Rajpur)
|
1126003000NRG23280920220200194
|
30/09/2022
|
kunda
|
1126003WL010410
|
kunda
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
5433127844
|
|
MRS KUNDABEN DIPAKBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
23
|
Kukarmunda
|
GJ-26-003-016-001/3986690
(Itwai)
|
1126003000NRG23290920220200676
|
30/09/2022
|
ABHIMANYUNHAI
|
1126003WL010510
|
ABHIMANYUNHAI
|
00415
|
SBIN0011024
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433127829
|
|
MR ABHIMANYUBHAI DEVABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54044
|
54044
|
|
|
|
|
|
|
|