|
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-26-003-021-001/1122949020
(Mataval)
|
1126003000NRG24180320240166511
|
20/03/2024
|
RAJESH EKNATH
|
1126003WL011420
|
RAJESH EKNATH
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220319325
|
|
PRADHAN RAJESHBHAI A
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-021-001/12294546-A
(Mataval)
|
1126003000NRG24180320240166713
|
20/03/2024
|
Rinaben Dasrathbhai
|
1126003WL011433
|
Rinaben Dasrathbhai
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319331
|
|
PADVI RINABEN DASHRA
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-021-001/122945512-A
(Mataval)
|
1126003000NRG24180320240166512
|
20/03/2024
|
BBAHADURSINGBHAI BHAMTYA
|
1126003WL011420
|
BBAHADURSINGBHAI BHAMTYA
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220319327
|
|
PADAVI BAHADURBHAI B
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-021-001/2-A
(Mataval)
|
1126003000NRG24180320240166513
|
20/03/2024
|
SANJAYBHAI RATILALBHAI PADVI
|
1126003WL011420
|
SANJAYBHAI RATILALBHAI PADVI
|
00045
|
BARB0KUKARM
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220319328
|
|
PADVI SANJAYBHAI RAT
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-021-001/3990932
(Mataval)
|
1126003000NRG24180320240166714
|
20/03/2024
|
RAJU KALMABHAI
|
1126003WL011433
|
RAJU KALMABHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319323
|
|
PADVI RAJUBHAI KALMA
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-021-001/3990932
(Mataval)
|
1126003000NRG24180320240166715
|
20/03/2024
|
VIJAYBHAI RAJUBHAI PADVI
|
1126003WL011433
|
VIJAYBHAI RAJUBHAI PADVI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319324
|
|
PADVI VIJAYBHAI RAJU
|
BANK OF BARODA(606985)
|
|
7
|
Kukarmunda
|
GJ-26-003-021-001/3990982
(Mataval)
|
1126003000NRG24180320240166718
|
20/03/2024
|
AASHA
|
1126003WL011433
|
AASHA
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319322
|
|
PADVI ASHABEN SURESH
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-021-001/3990982
(Mataval)
|
1126003000NRG24180320240166716
|
20/03/2024
|
DASRATH
|
1126003WL011433
|
DASRATH
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319321
|
|
DASHARTHBHAI SAHNKAR
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-021-001/3990982
(Mataval)
|
1126003000NRG24180320240166717
|
20/03/2024
|
SURESH
|
1126003WL011433
|
SURESH
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319320
|
|
NIKITABEN SURESHBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Kukarmunda
|
GJ-26-003-021-001/6-B
(Mataval)
|
1126003000NRG24180320240166719
|
20/03/2024
|
Padvi Ushaben Maganbhai
|
1126003WL011433
|
Padvi Ushaben Maganbhai
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220319330
|
|
USHABEN MAGANBHAI PA
|
BANK OF BARODA(606985)
|
|
11
|
Kukarmunda
|
GJ-26-003-021-002/111944599
(Mataval)
|
1126003000NRG24180320240167306
|
20/03/2024
|
KIRANBHAI
|
1126003WL011460
|
KIRANBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220319329
|
|
PADVI KIRANBHAI MANS
|
BANK OF BARODA(606985)
|
|
12
|
Kukarmunda
|
GJ-26-003-021-002/3986314
(Mataval)
|
1126003000NRG24180320240167308
|
20/03/2024
|
bhtusing
|
1126003WL011460
|
bhtusing
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220319332
|
|
BHATUBHAI BANSIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Kukarmunda
|
GJ-26-003-021-002/3986314
(Mataval)
|
1126003000NRG24180320240167309
|
20/03/2024
|
Padvi Sapnaben Bhatusingbhai
|
1126003WL011460
|
Padvi Sapnaben Bhatusingbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220319333
|
|
PADVI SAPNABEN BHATU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41818
|
41818
|
|
|
|
|
|
|
|
|
14
|
Kukarmunda
|
GJ-26-003-021-001/3991075
(Mataval)
|
1126003000NRG24180320240166514
|
20/03/2024
|
DIVAN
|
1126003WL011420
|
DIVAN
|
00045
|
BARB0PIPSUR
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220319326
|
|
PADVI DIVANBHAI MAGA
|
BANK OF BARODA(606985)
|
|
15
|
Kukarmunda
|
GJ-26-003-021-002/3986313
(Mataval)
|
1126003000NRG24180320240167307
|
20/03/2024
|
KALYABHAI BANSI PADVI
|
1126003WL011460
|
KALYABHAI BANSI PADVI
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220319336
|
|
KALYABHAI BANSIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Kukarmunda
|
GJ-26-003-035-001/11194661
(Ubhad)
|
1126003000NRG24190320240168195
|
20/03/2024
|
THAKRE LAXMIBEN SAKHARAM
|
1126003WL011489
|
THAKRE LAXMIBEN SAKHARAM
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220319340
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Kukarmunda
|
GJ-26-003-035-001/11194661
(Ubhad)
|
1126003000NRG24190320240168194
|
20/03/2024
|
THAKRE SAKHARAM CHAITARAM
|
1126003WL011489
|
THAKRE SAKHARAM CHAITARAM
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220319334
|
|
SAKHARAM CHAITRAM TH
|
BANK OF BARODA(606985)
|
|
18
|
Kukarmunda
|
GJ-26-003-035-001/11194738
(Ubhad)
|
1126003000NRG24190320240168196
|
20/03/2024
|
ANILBHAI BANSIBHAI
|
1126003WL011489
|
ANILBHAI BANSIBHAI
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220319341
|
|
THAKARE ANIL BANSI
|
BANK OF BARODA(606985)
|
|
19
|
Kukarmunda
|
GJ-26-003-035-001/11194820
(Ubhad)
|
1126003000NRG24190320240168198
|
20/03/2024
|
Thakre Jyotiben Vishnubhai
|
1126003WL011489
|
Thakre Jyotiben Vishnubhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220319335
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Kukarmunda
|
GJ-26-003-035-001/11194820
(Ubhad)
|
1126003000NRG24190320240168197
|
20/03/2024
|
Thakre Vishnubhai Chandarbhai
|
1126003WL011489
|
Thakre Vishnubhai Chandarbhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220319337
|
|
THAKRE VISHNUBHAI CH
|
BANK OF BARODA(606985)
|
|
21
|
Kukarmunda
|
GJ-26-003-035-001/11194824
(Ubhad)
|
1126003000NRG24190320240168199
|
20/03/2024
|
Kamaben Savariyabhai Bhil
|
1126003WL011489
|
Kamaben Savariyabhai Bhil
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220319342
|
|
KAMABEN SAVARIYA BHI
|
BANK OF BARODA(606985)
|
|
22
|
Kukarmunda
|
GJ-26-003-035-001/1161
(Ubhad)
|
1126003000NRG24190320240168200
|
20/03/2024
|
RAJUBHAI SAYSINGBHAI THAKRE
|
1126003WL011489
|
RAJUBHAI SAYSINGBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220319338
|
|
THAKARE RAJUBHAI SAY
|
BANK OF BARODA(606985)
|
|
23
|
Kukarmunda
|
GJ-26-003-035-001/1161
(Ubhad)
|
1126003000NRG24190320240168201
|
20/03/2024
|
Thakare Kavitaben Rajubhai
|
1126003WL011489
|
Thakare Kavitaben Rajubhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220319339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32026
|
32026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73844
|
73844
|
|
|
|
|
|
|
|