|
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-26-003-017-002/111900368
(Kevdamoi)
|
1126003000NRG24100720230103601
|
15/07/2023
|
KANTILALBHAI
|
1126003WL004578
|
KANTILALBHAI
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601601644
|
|
KANTILALBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-017-002/5953-A
(Kevdamoi)
|
1126003000NRG24100720230103603
|
15/07/2023
|
VALVI BHAVUBHAI VINESHBHAI
|
1126003WL004578
|
VALVI BHAVUBHAI VINESHBHAI
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601601682
|
|
VALVI BHAVUBHAI VINESHBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-017-004/111900631
(Kevdamoi)
|
1126003000NRG24100720230103618
|
15/07/2023
|
GANVIT USHABEN FOJESING
|
1126003WL004579
|
GANVIT USHABEN FOJESING
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601601654
|
|
GANVIT USHABEN FOJESING
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-017-004/7695112
(Kevdamoi)
|
1126003000NRG24100720230103620
|
15/07/2023
|
AMARSINGBHAI
|
1126003WL004579
|
AMARSINGBHAI
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601601652
|
|
AMARSINGBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-017-004/7695112
(Kevdamoi)
|
1126003000NRG24100720230103621
|
15/07/2023
|
SUREKHABEN KAPILBHAI
|
1126003WL004579
|
SUREKHABEN KAPILBHAI
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601601653
|
|
SUREKHABEN KAPILBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-017-005/111900712
(Kevdamoi)
|
1126003000NRG24100720230103623
|
15/07/2023
|
DINESHBHAI JANGABHAI
|
1126003WL004579
|
DINESHBHAI JANGABHAI
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601601650
|
|
DINESHBHAI JANGABHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-017-005/111900712
(Kevdamoi)
|
1126003000NRG24100720230103622
|
15/07/2023
|
vineshbhai jangabhai
|
1126003WL004579
|
vineshbhai jangabhai
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601601649
|
|
vineshbhai jangabhai
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-017-005/3991175
(Kevdamoi)
|
1126003000NRG24100720230103630
|
15/07/2023
|
SANDIPBHAI GMUBHAI
|
1126003WL004580
|
SANDIPBHAI GMUBHAI
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
20/07/2023
|
|
3601601651
|
|
SANDIPBHAI GMUBHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-021-001/1112294598
(Mataval)
|
1126003000NRG24130720230104536
|
15/07/2023
|
SUBHASHBHAI
|
1126003WL004662
|
SUBHASHBHAI
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
20/07/2023
|
|
3601601683
|
|
SUBHASHBHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-021-002/1002
(Mataval)
|
1126003000NRG24120720230104383
|
15/07/2023
|
RANJITBHAI MANCHARAM
|
1126003WL004645
|
RANJITBHAI MANCHARAM
|
00045
|
BARB0KUKARM
|
3824
|
3824
|
Processed
|
20/07/2023
|
|
3601601645
|
|
RANJITBHAI MANCHARAM
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-021-002/3986414
(Mataval)
|
1126003000NRG24120720230104392
|
15/07/2023
|
SUSHILABEN TIRSING
|
1126003WL004645
|
SUSHILABEN TIRSING
|
00045
|
BARB0KUKARM
|
3824
|
3824
|
Processed
|
20/07/2023
|
|
3601601680
|
|
SUSHILABEN TIRSING
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-021-004/4003581
(Mataval)
|
1126003000NRG24130720230104542
|
15/07/2023
|
BHIMSING
|
1126003WL004662
|
BHIMSING
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601646
|
|
BHIMSING
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-021-004/4003581
(Mataval)
|
1126003000NRG24130720230104544
|
15/07/2023
|
Lilaben Vijaybhai Padvi
|
1126003WL004662
|
Lilaben Vijaybhai Padvi
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601648
|
|
Lilaben Vijaybhai Padvi
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-021-004/4003581
(Mataval)
|
1126003000NRG24130720230104543
|
15/07/2023
|
Padvi Vijaybhai Bhimsingbhai
|
1126003WL004662
|
Padvi Vijaybhai Bhimsingbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601647
|
|
Padvi Vijaybhai Bhimsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45410
|
45410
|
|
|
|
|
|
|
|
|
15
|
Kukarmunda
|
GJ-26-003-025-003/1113-A
(Nimbhora)
|
1126003000NRG24050720230103025
|
15/07/2023
|
AMRUTBHAI BHIL
|
1126003WL004505
|
AMRUTBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601679
|
|
AMRUTBHAI BHIL
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-025-003/1115-A
(Nimbhora)
|
1126003000NRG24050720230103028
|
15/07/2023
|
AASHABEN
|
1126003WL004505
|
AASHABEN
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601678
|
|
AASHABEN
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-025-003/1144-B
(Nimbhora)
|
1126003000NRG24050720230103034
|
15/07/2023
|
ANITABEN MACHINDAR BHIL
|
1126003WL004506
|
ANITABEN MACHINDAR BHIL
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601657
|
|
ANITABEN MACHINDAR BHIL
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-025-003/1145-B
(Nimbhora)
|
1126003000NRG24050720230103035
|
15/07/2023
|
Bhil Rameshbhai Kaysingbhai
|
1126003WL004506
|
Bhil Rameshbhai Kaysingbhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601658
|
|
Bhil Rameshbhai Kaysingbhai
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-035-001/11194661
(Ubhad)
|
1126003000NRG24120720230104415
|
15/07/2023
|
THAKRE LAXMIBEN SAKHARAM
|
1126003WL004649
|
THAKRE LAXMIBEN SAKHARAM
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601677
|
|
THAKRE LAXMIBEN SAKHARAM
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-035-001/11194751
(Ubhad)
|
1126003000NRG24120720230104428
|
15/07/2023
|
Thakre Ratnaben Paubabhai
|
1126003WL004650
|
Thakre Ratnaben Paubabhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601655
|
|
Thakre Ratnaben Paubabhai
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-035-001/11194818
(Ubhad)
|
1126003000NRG24120720230104422
|
15/07/2023
|
Sitaben Sattarbhai More
|
1126003WL004649
|
Sitaben Sattarbhai More
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601659
|
|
Sitaben Sattarbhai More
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-035-001/11194819
(Ubhad)
|
1126003000NRG24120720230104431
|
15/07/2023
|
Thakre Mukeshbhai Sahebravbhai
|
1126003WL004650
|
Thakre Mukeshbhai Sahebravbhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601660
|
|
Thakre Mukeshbhai Sahebravbhai
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-035-001/11194820
(Ubhad)
|
1126003000NRG24120720230104434
|
15/07/2023
|
Thakre Jyotiben Vishnubhai
|
1126003WL004650
|
Thakre Jyotiben Vishnubhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601656
|
|
Thakre Jyotiben Vishnubhai
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-035-001/1154
(Ubhad)
|
1126003000NRG24120720230104424
|
15/07/2023
|
Thakre Rakhiben Dineshbhai
|
1126003WL004649
|
Thakre Rakhiben Dineshbhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601661
|
|
Thakre Rakhiben Dineshbhai
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-035-001/3999267
(Ubhad)
|
1126003000NRG24120720230104426
|
15/07/2023
|
rekhaben
|
1126003WL004649
|
rekhaben
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601662
|
|
rekhaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
26
|
Kukarmunda
|
GJ-26-003-017-001/11189798
(Kevdamoi)
|
1126003000NRG24100720230103624
|
15/07/2023
|
SUKHALALBHAI BARKYABHAI
|
1126003WL004580
|
SUKHALALBHAI BARKYABHAI
|
00415
|
SBIN0011011
|
2390
|
2390
|
Processed
|
20/07/2023
|
|
3601601670
|
|
MR SUKALAL BARAKYABHAI NAIK
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-017-001/3980476
(Kevdamoi)
|
1126003000NRG24100720230103626
|
15/07/2023
|
NITESHbhai ARUNBHAI
|
1126003WL004580
|
NITESHbhai ARUNBHAI
|
00415
|
SBIN0011011
|
2390
|
2390
|
Processed
|
20/07/2023
|
|
3601601673
|
|
MR NIMESHBHAI VARUNBHAI VALVI
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-017-003/111900345
(Kevdamoi)
|
1126003000NRG24100720230103582
|
15/07/2023
|
MINAXI MANOJ
|
1126003WL004576
|
MINAXI MANOJ
|
00415
|
SBIN0011011
|
2390
|
2390
|
Processed
|
20/07/2023
|
|
3601601674
|
|
MRS MINAXIBEN MANOJBHAI VALVI
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-017-003/5956-B
(Kevdamoi)
|
1126003000NRG24100720230103586
|
15/07/2023
|
MAMTABEN CHETANBHAI
|
1126003WL004576
|
MAMTABEN CHETANBHAI
|
00415
|
SBIN0011011
|
2390
|
2390
|
Processed
|
20/07/2023
|
|
3601601681
|
|
MRS MAMATABEN CHETANBHAI GAVIT
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-017-004/111900514
(Kevdamoi)
|
1126003000NRG24100720230103617
|
15/07/2023
|
padvi savitaben rameshbhai
|
1126003WL004579
|
padvi savitaben rameshbhai
|
00415
|
SBIN0011011
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601601671
|
|
MRS SAVITABEN RAMESHBHAI PADVI
|
()
|
|
31
|
Kukarmunda
|
GJ-26-003-017-004/111900631
(Kevdamoi)
|
1126003000NRG24100720230103619
|
15/07/2023
|
GANVIT BHIMSING HURYABHAI
|
1126003WL004579
|
GANVIT BHIMSING HURYABHAI
|
00415
|
SBIN0011011
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601601668
|
|
MR BHIMSING HURYABHAI GANVIT
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-017-004/11194433-A
(Kevdamoi)
|
1126003000NRG24100720230103607
|
15/07/2023
|
GUNVANTBHAI
|
1126003WL004578
|
GUNVANTBHAI
|
00415
|
SBIN0011011
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601601667
|
|
MRS ALIZABEN GUNVANTBHAI VASAVA
|
()
|
|
33
|
Kukarmunda
|
GJ-26-003-017-004/4002790
(Kevdamoi)
|
1126003000NRG24100720230103598
|
15/07/2023
|
BRAHMGYAN
|
1126003WL004577
|
BRAHMGYAN
|
00415
|
SBIN0011011
|
2390
|
2390
|
Processed
|
20/07/2023
|
|
3601601675
|
|
MR PADVI BRAHMAGNYAN HIRALAL
|
()
|
|
34
|
Kukarmunda
|
GJ-26-003-017-004/4002790
(Kevdamoi)
|
1126003000NRG24100720230103597
|
15/07/2023
|
PADVI HIRALALBHAI UTARYABHAI
|
1126003WL004577
|
PADVI HIRALALBHAI UTARYABHAI
|
00415
|
SBIN0011011
|
2390
|
2390
|
Processed
|
20/07/2023
|
|
3601601676
|
|
MR HIRALALBHAI UTARYABHAI PADVI
|
()
|
|
35
|
Kukarmunda
|
GJ-26-003-017-004/4002794
(Kevdamoi)
|
1126003000NRG24100720230103609
|
15/07/2023
|
DIPAK JAHAGUBHAI
|
1126003WL004578
|
DIPAK JAHAGUBHAI
|
00415
|
SBIN0011011
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601601666
|
|
MR DIPAKBHAI JAHGUBHAI GAVIT
|
()
|
|
36
|
Kukarmunda
|
GJ-26-003-017-004/7695142
(Kevdamoi)
|
1126003000NRG24100720230103594
|
15/07/2023
|
ANITABEN SANDIPBHAI
|
1126003WL004576
|
ANITABEN SANDIPBHAI
|
00415
|
SBIN0011011
|
2390
|
2390
|
Processed
|
20/07/2023
|
|
3601601665
|
|
MRS ANITABEN SANDEEPBHAI PADVI
|
()
|
|
37
|
Kukarmunda
|
GJ-26-003-017-004/7695142
(Kevdamoi)
|
1126003000NRG24100720230103593
|
15/07/2023
|
JAGANBHAI
|
1126003WL004576
|
JAGANBHAI
|
00415
|
SBIN0011011
|
2390
|
2390
|
Processed
|
20/07/2023
|
|
3601601664
|
|
MRS ANITABEN SANDEEPBHAI PADVI
|
()
|
|
38
|
Kukarmunda
|
GJ-26-003-017-005/1119210-A
(Kevdamoi)
|
1126003000NRG24100720230103611
|
15/07/2023
|
HARISH LALSING
|
1126003WL004578
|
HARISH LALSING
|
00415
|
SBIN0011011
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601601672
|
|
MR HARISHBHAI LALSINGBHAI PADVI
|
()
|
|
39
|
Kukarmunda
|
GJ-26-003-017-005/3991152
(Kevdamoi)
|
1126003000NRG24100720230103612
|
15/07/2023
|
SUNITABEN HARISH
|
1126003WL004578
|
SUNITABEN HARISH
|
00415
|
SBIN0011011
|
3107
|
3107
|
Processed
|
20/07/2023
|
|
3601601669
|
|
MRS SUNITABEN HARSINGBHAII PADVI
|
()
|
|
40
|
Kukarmunda
|
GJ-26-003-017-005/3991172
(Kevdamoi)
|
1126003000NRG24100720230103613
|
15/07/2023
|
JITUBHAI
|
1126003WL004578
|
JITUBHAI
|
00415
|
SBIN0011011
|
3107
|
3107
|
Rejected
|
20/07/2023
|
|
3601601663
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40869
|
40869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123085
|
123085
|
|
|
|
|
|
|
|