|
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-26-003-003-001/111944168
(Asta T. Budhaval)
|
1126003000NRG24150720230104742
|
15/07/2023
|
RAMESH
|
1126003WL004708
|
RAMESH
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601605530
|
|
RAMESH
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-003-001/1119444218
(Asta T. Budhaval)
|
1126003000NRG24150720230104793
|
15/07/2023
|
DIVLYA MARGYA PADVI
|
1126003WL004713
|
DIVLYA MARGYA PADVI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601605534
|
|
DIVLYA MARGYA PADVI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-003-001/1119444229
(Asta T. Budhaval)
|
1126003000NRG24150720230104776
|
15/07/2023
|
AMARBHAI BALIRAMBHAI
|
1126003WL004711
|
AMARBHAI BALIRAMBHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601605532
|
|
AMARBHAI BALIRAMBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-003-001/1119444247
(Asta T. Budhaval)
|
1126003000NRG24150720230104733
|
15/07/2023
|
VASHILABEN
|
1126003WL004707
|
VASHILABEN
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601605531
|
|
VASHILABEN
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-003-001/1119444347
(Asta T. Budhaval)
|
1126003000NRG24150720230104738
|
15/07/2023
|
DILIP RAVINDRA PADVI
|
1126003WL004707
|
DILIP RAVINDRA PADVI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601605520
|
|
DILIP RAVINDRA PADVI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-003-001/11194460
(Asta T. Budhaval)
|
1126003000NRG24150720230104720
|
15/07/2023
|
NIRMALABEN PRAHALADBHAI PADVI
|
1126003WL004705
|
NIRMALABEN PRAHALADBHAI PADVI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601605528
|
|
NIRMALABEN PRAHALADBHAI PADVI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-003-001/3980786
(Asta T. Budhaval)
|
1126003000NRG24150720230104787
|
15/07/2023
|
SUMANBEN RAJUBHAI
|
1126003WL004712
|
SUMANBEN RAJUBHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601605533
|
|
SUMANBEN RAJUBHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-003-001/3980790
(Asta T. Budhaval)
|
1126003000NRG24150720230104749
|
15/07/2023
|
AMILABEN
|
1126003WL004708
|
AMILABEN
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601605529
|
|
AMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
9
|
Kukarmunda
|
GJ-26-003-004-001/11194639
(Bahurupa)
|
1126003000NRG24130720230104576
|
15/07/2023
|
AARATIBEN LAXMAN
|
1126003WL004667
|
AARATIBEN LAXMAN
|
00045
|
BARB0PIPSUR
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3601605526
|
|
AARATIBEN LAXMAN
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-004-001/11194703
(Bahurupa)
|
1126003000NRG24130720230104579
|
15/07/2023
|
bebiben sankar padvi
|
1126003WL004667
|
bebiben sankar padvi
|
00045
|
BARB0PIPSUR
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3601605527
|
|
bebiben sankar padvi
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-004-001/3981033
(Bahurupa)
|
1126003000NRG24130720230104582
|
15/07/2023
|
SANJAY
|
1126003WL004667
|
SANJAY
|
00045
|
BARB0PIPSUR
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3601605524
|
|
SANJAY
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-025-003/1150-B
(Nimbhora)
|
1126003000NRG24150720230104898
|
15/07/2023
|
MANGLABEN SURESHBHAI KOLI
|
1126003WL004726
|
MANGLABEN SURESHBHAI KOLI
|
00045
|
BARB0PIPSUR
|
1434
|
1434
|
Processed
|
20/07/2023
|
|
3601605525
|
|
MANGLABEN SURESHBHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
13
|
Kukarmunda
|
GJ-26-003-004-001/11194666
(Bahurupa)
|
1126003000NRG24130720230104577
|
15/07/2023
|
BHIL SATISH GOPIDAS
|
1126003WL004667
|
BHIL SATISH GOPIDAS
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3601605535
|
|
MR SATISHKUMAR GOPIDAS BHIL
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-005-003/111944464-B
(Balamba)
|
1126003000NRG24150720230104909
|
15/07/2023
|
Valvi Vivekrajbhai Ajitbhai
|
1126003WL004730
|
Valvi Vivekrajbhai Ajitbhai
|
00415
|
SBIN0011011
|
2390
|
2390
|
Processed
|
20/07/2023
|
|
3601605522
|
|
MR VALVI VIVEKRAJBHAI AJITBHAI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-023-001/3991849
(Moramaba)
|
1126003000NRG24120720230104369
|
15/07/2023
|
ANILBHAI SUDAMBHAI VALVI
|
1126003WL004643
|
ANILBHAI SUDAMBHAI VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601605523
|
|
MR ANILBHAI SUDAMBHAI VALVI
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-034-001/7695501
(Toranda)
|
1126003000NRG24140720230104651
|
15/07/2023
|
Valvi Ankitaben Mahendrabhai
|
1126003WL004689
|
Valvi Ankitaben Mahendrabhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601605521
|
|
MRS ANKITABEN MAHENDRABHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50660
|
50660
|
|
|
|
|
|
|
|