|
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-26-003-011-001/11194641
(Chirmati)
|
1126003000NRG24200320240169424
|
20/03/2024
|
padvi Sharmilaben vikeshbhai
|
1126003WL011542
|
padvi Sharmilaben vikeshbhai
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220335800
|
|
SHARMILABEN VIKESHBH
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-013-005/6440
(Fulwadi)
|
1126003000NRG24200320240169412
|
20/03/2024
|
PADVI UMESHBHAI KALUSING
|
1126003WL011541
|
PADVI UMESHBHAI KALUSING
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335799
|
|
UMESH KALUSING PADVI
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-013-005/6488
(Fulwadi)
|
1126003000NRG24200320240169413
|
20/03/2024
|
BINDUBEN BHIMSING
|
1126003WL011541
|
BINDUBEN BHIMSING
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335804
|
|
BINDUBEN BHIMSINGBHA
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-013-005/6490
(Fulwadi)
|
1126003000NRG24200320240169414
|
20/03/2024
|
PADVI SEVANTABEN DHARMABHAI
|
1126003WL011541
|
PADVI SEVANTABEN DHARMABHAI
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335802
|
|
SEVANTABEN DHARMABHA
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-013-005/6491
(Fulwadi)
|
1126003000NRG24200320240169415
|
20/03/2024
|
PADVI NIRMALABEN JARMANSING
|
1126003WL011541
|
PADVI NIRMALABEN JARMANSING
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335803
|
|
NIRMALABEN SUPADUBHA
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-013-005/6491
(Fulwadi)
|
1126003000NRG24200320240169416
|
20/03/2024
|
VALVI SUNILBHAI HIRAMANBHAI
|
1126003WL011541
|
VALVI SUNILBHAI HIRAMANBHAI
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335801
|
|
SUNILBHAI HIRAMANBHA
|
BANK OF BARODA(606985)
|
|
7
|
Kukarmunda
|
GJ-26-003-013-005/6493
(Fulwadi)
|
1126003000NRG24200320240169417
|
20/03/2024
|
PADVI KISHANBHA IAASMABHAI
|
1126003WL011541
|
PADVI KISHANBHA IAASMABHAI
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335806
|
|
KISHANBHAI ASMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-013-005/6498
(Fulwadi)
|
1126003000NRG24200320240169418
|
20/03/2024
|
VANDNABEN SURAPSING
|
1126003WL011541
|
VANDNABEN SURAPSING
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335809
|
|
PADVI VANDANABEN SUR
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-013-005/6510-A
(Fulwadi)
|
1126003000NRG24200320240169419
|
20/03/2024
|
Padvi Anilbhai Ukhdyabhai
|
1126003WL011541
|
Padvi Anilbhai Ukhdyabhai
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335812
|
|
PADVI ANILBHAI UKHDY
|
BANK OF BARODA(606985)
|
|
10
|
Kukarmunda
|
GJ-26-003-013-005/7695551
(Fulwadi)
|
1126003000NRG24200320240169420
|
20/03/2024
|
Pallaviben Avinashbhai Padvi
|
1126003WL011541
|
Pallaviben Avinashbhai Padvi
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335811
|
|
PALLAVIBEN AVINASHBH
|
BANK OF BARODA(606985)
|
|
11
|
Kukarmunda
|
GJ-26-003-013-005/7695554
(Fulwadi)
|
1126003000NRG24200320240169421
|
20/03/2024
|
DILIPBHAI MOHANSING PADVI
|
1126003WL011541
|
DILIPBHAI MOHANSING PADVI
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335805
|
|
PADVI DILIPBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kukarmunda
|
GJ-26-003-013-005/7695555
(Fulwadi)
|
1126003000NRG24200320240169422
|
20/03/2024
|
Vijaybhai Apsingi Padavi
|
1126003WL011541
|
Vijaybhai Apsingi Padavi
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220335810
|
|
VIJAYBHAI APSINGI PA
|
BANK OF BARODA(606985)
|
|
13
|
Kukarmunda
|
GJ-26-003-013-006/3987418
(Fulwadi)
|
1126003000NRG24200320240169355
|
20/03/2024
|
Padvi Shitalben Pradipbhai
|
1126003WL011539
|
Padvi Shitalben Pradipbhai
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220335807
|
|
PADVI SHITALBEN PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kukarmunda
|
GJ-26-003-013-006/3987418
(Fulwadi)
|
1126003000NRG24200320240169354
|
20/03/2024
|
PRADIP
|
1126003WL011539
|
PRADIP
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220335808
|
|
PADVI PARDIPBHAI DEV
|
BANK OF BARODA(606985)
|
|
15
|
Kukarmunda
|
GJ-26-003-028-001/3995778
(Pishawar)
|
1126003000NRG24200320240169157
|
20/03/2024
|
DIPAKBHAI FATUBHAI BHIL
|
1126003WL011523
|
DIPAKBHAI FATUBHAI BHIL
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220335815
|
|
THAKARE DEEPAKBHAI F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
16
|
Kukarmunda
|
GJ-26-003-028-001/11179-A
(Pishawar)
|
1126003000NRG24200320240169158
|
20/03/2024
|
SURESHBHAI SHIDYABHAI PADVI
|
1126003WL011524
|
SURESHBHAI SHIDYABHAI PADVI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220335821
|
|
SURESHBHAI SHIDYABHA
|
BANK OF BARODA(606985)
|
|
17
|
Kukarmunda
|
GJ-26-003-028-001/11188747-A
(Pishawar)
|
1126003000NRG24200320240169151
|
20/03/2024
|
BHIL LAXMAMBHAI UKHUBHAI
|
1126003WL011523
|
BHIL LAXMAMBHAI UKHUBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220335814
|
|
BHIL LAXMAN UKHUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Kukarmunda
|
GJ-26-003-028-001/1143-A
(Pishawar)
|
1126003000NRG24200320240169149
|
20/03/2024
|
CHOTUBHAI MOSRYBHAI BHIL
|
1126003WL011522
|
CHOTUBHAI MOSRYBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220335818
|
|
BHIL CHOTUBHAI MOSRY
|
BANK OF BARODA(606985)
|
|
19
|
Kukarmunda
|
GJ-26-003-028-001/1143-A
(Pishawar)
|
1126003000NRG24200320240169150
|
20/03/2024
|
SUSHILABEN CHOTUBHAI BHIL
|
1126003WL011522
|
SUSHILABEN CHOTUBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220335822
|
|
BHIL SUSHILABEN CHOT
|
BANK OF BARODA(606985)
|
|
20
|
Kukarmunda
|
GJ-26-003-028-001/1147-A
(Pishawar)
|
1126003000NRG24200320240169153
|
20/03/2024
|
SITARAM MOSRYA BHIL
|
1126003WL011523
|
SITARAM MOSRYA BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220335816
|
|
BHIL SITARAM MOSRYA
|
BANK OF BARODA(606985)
|
|
21
|
Kukarmunda
|
GJ-26-003-028-001/1147-A
(Pishawar)
|
1126003000NRG24200320240169154
|
20/03/2024
|
SITARAM MOSRYA BHIL
|
1126003WL011523
|
SITARAM MOSRYA BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220335817
|
|
BHIL PINTI SITARAM
|
BANK OF BARODA(606985)
|
|
22
|
Kukarmunda
|
GJ-26-003-028-001/2566
(Pishawar)
|
1126003000NRG24200320240169155
|
20/03/2024
|
RATILALBHAI DHUDKUBHAI
|
1126003WL011523
|
RATILALBHAI DHUDKUBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220335813
|
|
RATILALBHAI DHULKUBH
|
BANK OF BARODA(606985)
|
|
23
|
Kukarmunda
|
GJ-26-003-028-001/3995639-A
(Pishawar)
|
1126003000NRG24200320240169156
|
20/03/2024
|
BHIL SHILUBEN SHIVDASHBHAI
|
1126003WL011523
|
BHIL SHILUBEN SHIVDASHBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220335819
|
|
BHIL SHILU SHIVDAS
|
BANK OF BARODA(606985)
|
|
24
|
Kukarmunda
|
GJ-26-003-028-001/3995660-A
(Pishawar)
|
1126003000NRG24200320240169159
|
20/03/2024
|
UTTAMBHAI MOTIRAMBHAI BHIL
|
1126003WL011524
|
UTTAMBHAI MOTIRAMBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220335820
|
|
UTTAMBHAI MOTIRAMBHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
25
|
Kukarmunda
|
GJ-26-003-028-001/11194441
(Pishawar)
|
1126003000NRG24200320240169152
|
20/03/2024
|
THAKRE HIRABEN DIPAKBHAI
|
1126003WL011523
|
THAKRE HIRABEN DIPAKBHAI
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220335823
|
|
THAKRE HIRABEN DIPAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69412
|
69412
|
|
|
|
|
|
|
|