|
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-26-003-021-002/1001
(Mataval)
|
1126003000NRG24041120230138587
|
04/11/2023
|
MOGRABEN
|
1126003WL008754
|
MOGRABEN
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000942
|
|
PADVI MOGRABEN PYARE
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-021-002/1001
(Mataval)
|
1126003000NRG24041120230138586
|
04/11/2023
|
PYARELAL
|
1126003WL008754
|
PYARELAL
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000934
|
|
PYARELAL BABNBHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-021-002/1002
(Mataval)
|
1126003000NRG24041120230138612
|
04/11/2023
|
BHARTIBEN RANJITBHAI
|
1126003WL008756
|
BHARTIBEN RANJITBHAI
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000924
|
|
PADVI BHARTIBEN RANJ
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-021-002/1002
(Mataval)
|
1126003000NRG24041120230138611
|
04/11/2023
|
RANJITBHAI MANCHARAM
|
1126003WL008756
|
RANJITBHAI MANCHARAM
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Rejected
|
10/11/2023
|
|
7367000914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Kukarmunda
|
GJ-26-003-021-002/11130
(Mataval)
|
1126003000NRG24041120230138599
|
04/11/2023
|
Padvi Hupsing Vijubhai
|
1126003WL008755
|
Padvi Hupsing Vijubhai
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000919
|
|
HUPSING VIJUBHAI PAD
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-021-002/11130
(Mataval)
|
1126003000NRG24041120230138598
|
04/11/2023
|
PADVI REVUBEN HUPSINGBHAI
|
1126003WL008755
|
PADVI REVUBEN HUPSINGBHAI
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000940
|
|
REVUBEN HUPSINGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Kukarmunda
|
GJ-26-003-021-002/11134
(Mataval)
|
1126003000NRG24041120230138613
|
04/11/2023
|
jivan bhai dhama padvi
|
1126003WL008756
|
jivan bhai dhama padvi
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000931
|
|
PADVI JIVANBHAI DHAM
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-021-002/11134
(Mataval)
|
1126003000NRG24041120230138614
|
04/11/2023
|
savita ben padvi
|
1126003WL008756
|
savita ben padvi
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000932
|
|
PADVI SAVITABEN SHIV
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-021-002/11146
(Mataval)
|
1126003000NRG24041120230138601
|
04/11/2023
|
sangitaben dhansingpadvi
|
1126003WL008755
|
sangitaben dhansingpadvi
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000930
|
|
PADVI DHANSINGBHAI J
|
BANK OF BARODA(606985)
|
|
10
|
Kukarmunda
|
GJ-26-003-021-002/11169
(Mataval)
|
1126003000NRG24041120230138589
|
04/11/2023
|
gamersing bhai
|
1126003WL008754
|
gamersing bhai
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000916
|
|
PADVI GAMERSING KUNV
|
BANK OF BARODA(606985)
|
|
11
|
Kukarmunda
|
GJ-26-003-021-002/111944599
(Mataval)
|
1126003000NRG24041120230138590
|
04/11/2023
|
KIRANBHAI
|
1126003WL008754
|
KIRANBHAI
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000923
|
|
PADVI KIRANBHAI MANS
|
BANK OF BARODA(606985)
|
|
12
|
Kukarmunda
|
GJ-26-003-021-002/12294546
(Mataval)
|
1126003000NRG24041120230138602
|
04/11/2023
|
Padvi Somvariben Udaybhai
|
1126003WL008755
|
Padvi Somvariben Udaybhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7367000929
|
|
PADVI SOMVARIBEN UDA
|
BANK OF BARODA(606985)
|
|
13
|
Kukarmunda
|
GJ-26-003-021-002/12294546
(Mataval)
|
1126003000NRG24041120230138603
|
04/11/2023
|
Padvi Somvariben Udaybhai
|
1126003WL008755
|
Padvi Somvariben Udaybhai
|
00045
|
BARB0KUKARM
|
478
|
478
|
Processed
|
11/11/2023
|
|
7367000933
|
|
PADVI SOMVARIBEN UDA
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-021-002/122945472-A
(Mataval)
|
1126003000NRG24041120230138615
|
04/11/2023
|
DILPBHAI
|
1126003WL008756
|
DILPBHAI
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000938
|
|
AJAMERA MANISH PADAV
|
BANK OF BARODA(606985)
|
|
15
|
Kukarmunda
|
GJ-26-003-021-002/122945484
(Mataval)
|
1126003000NRG24041120230138604
|
04/11/2023
|
ambarsing vesta padvi
|
1126003WL008755
|
ambarsing vesta padvi
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000906
|
|
PADAVI AMBARSINGBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Kukarmunda
|
GJ-26-003-021-002/122945484
(Mataval)
|
1126003000NRG24041120230138605
|
04/11/2023
|
Padvi Neetilaben Amarsing
|
1126003WL008755
|
Padvi Neetilaben Amarsing
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000920
|
|
NEETILABEN AMARSINGB
|
BANK OF BARODA(606985)
|
|
17
|
Kukarmunda
|
GJ-26-003-021-002/12294557-A
(Mataval)
|
1126003000NRG24041120230138592
|
04/11/2023
|
dipesh sonraj bhai padvi
|
1126003WL008754
|
dipesh sonraj bhai padvi
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7367000921
|
|
PADVI DIPESHBHAI SON
|
BANK OF BARODA(606985)
|
|
18
|
Kukarmunda
|
GJ-26-003-021-002/12294557-A
(Mataval)
|
1126003000NRG24041120230138593
|
04/11/2023
|
dipesh sonraj bhai padvi
|
1126003WL008754
|
dipesh sonraj bhai padvi
|
00045
|
BARB0KUKARM
|
478
|
478
|
Processed
|
11/11/2023
|
|
7367000922
|
|
PADVI DIPESHBHAI SON
|
BANK OF BARODA(606985)
|
|
19
|
Kukarmunda
|
GJ-26-003-021-002/12294557-A
(Mataval)
|
1126003000NRG24041120230138591
|
04/11/2023
|
salitaben dipesh padvi
|
1126003WL008754
|
salitaben dipesh padvi
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7367000925
|
|
SALITABEN DIPESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Kukarmunda
|
GJ-26-003-021-002/3986314
(Mataval)
|
1126003000NRG24041120230138608
|
04/11/2023
|
Padvi Sapnaben Bhatusingbhai
|
1126003WL008755
|
Padvi Sapnaben Bhatusingbhai
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000935
|
|
PADVI SAPNABEN BHATU
|
BANK OF BARODA(606985)
|
|
21
|
Kukarmunda
|
GJ-26-003-021-002/3986321
(Mataval)
|
1126003000NRG24041120230138595
|
04/11/2023
|
Ankalbhai Saysing Padvi
|
1126003WL008754
|
Ankalbhai Saysing Padvi
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000936
|
|
ANKALBHAI SAYSING PA
|
BANK OF BARODA(606985)
|
|
22
|
Kukarmunda
|
GJ-26-003-021-002/3986321
(Mataval)
|
1126003000NRG24041120230138594
|
04/11/2023
|
sakilaben
|
1126003WL008754
|
sakilaben
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000926
|
|
PADVI SAKILABEN ANKA
|
BANK OF BARODA(606985)
|
|
23
|
Kukarmunda
|
GJ-26-003-021-002/3986324
(Mataval)
|
1126003000NRG24041120230138616
|
04/11/2023
|
BAPUBHAI GULABSHING
|
1126003WL008756
|
BAPUBHAI GULABSHING
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000913
|
|
BAPUBHAI GULABBHAI P
|
BANK OF BARODA(606985)
|
|
24
|
Kukarmunda
|
GJ-26-003-021-002/3986324
(Mataval)
|
1126003000NRG24041120230138617
|
04/11/2023
|
vishalbhai
|
1126003WL008756
|
vishalbhai
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000910
|
|
PADVI VISHALBHAI BAP
|
BANK OF BARODA(606985)
|
|
25
|
Kukarmunda
|
GJ-26-003-021-002/3986339
(Mataval)
|
1126003000NRG24041120230138597
|
04/11/2023
|
SANGITA
|
1126003WL008754
|
SANGITA
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000909
|
|
SANGUBEN VINODBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
Kukarmunda
|
GJ-26-003-021-002/3986339
(Mataval)
|
1126003000NRG24041120230138596
|
04/11/2023
|
VINODBHAI
|
1126003WL008754
|
VINODBHAI
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000941
|
|
VINODBHAI TAPSING PA
|
BANK OF BARODA(606985)
|
|
27
|
Kukarmunda
|
GJ-26-003-021-002/3986359
(Mataval)
|
1126003000NRG24041120230138610
|
04/11/2023
|
Padvi Kaliben Pundalikbhai
|
1126003WL008755
|
Padvi Kaliben Pundalikbhai
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000927
|
|
PADVI KALIBEN PUNDAL
|
BANK OF BARODA(606985)
|
|
28
|
Kukarmunda
|
GJ-26-003-021-002/3986359
(Mataval)
|
1126003000NRG24041120230138609
|
04/11/2023
|
PUNLIKBHAI
|
1126003WL008755
|
PUNLIKBHAI
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000918
|
|
PADVI PUNDLIKBHAI HI
|
BANK OF BARODA(606985)
|
|
29
|
Kukarmunda
|
GJ-26-003-021-002/3986414
(Mataval)
|
1126003000NRG24041120230138618
|
04/11/2023
|
DHANSING
|
1126003WL008756
|
DHANSING
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000908
|
|
TIRSINGBHAI JAYSINGB
|
BANK OF BARODA(606985)
|
|
30
|
Kukarmunda
|
GJ-26-003-021-002/3986414
(Mataval)
|
1126003000NRG24041120230138619
|
04/11/2023
|
SUSHILABEN TIRSING
|
1126003WL008756
|
SUSHILABEN TIRSING
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Rejected
|
10/11/2023
|
|
7367000907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Kukarmunda
|
GJ-26-003-021-002/4003118
(Mataval)
|
1126003000NRG24041120230138621
|
04/11/2023
|
anitaben jitesh padvi
|
1126003WL008756
|
anitaben jitesh padvi
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000917
|
|
PADVI ANITABEN JITES
|
BANK OF BARODA(606985)
|
|
32
|
Kukarmunda
|
GJ-26-003-021-002/4003118
(Mataval)
|
1126003000NRG24041120230138620
|
04/11/2023
|
TARABEN
|
1126003WL008756
|
TARABEN
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000939
|
|
TARABEN BIJLALBHAI P
|
BANK OF BARODA(606985)
|
|
33
|
Kukarmunda
|
GJ-26-003-021-002/5955-D
(Mataval)
|
1126003000NRG24041120230138622
|
04/11/2023
|
KARTIK mansingbhai
|
1126003WL008756
|
KARTIK mansingbhai
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000911
|
|
PADVI KARTIKBHAI MAL
|
BANK OF BARODA(606985)
|
|
34
|
Kukarmunda
|
GJ-26-003-021-002/5955-D
(Mataval)
|
1126003000NRG24041120230138623
|
04/11/2023
|
SHARMILABEN KARTIK
|
1126003WL008756
|
SHARMILABEN KARTIK
|
00045
|
BARB0KUKARM
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000912
|
|
SHARMILABEN KARTIKBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114959
|
114959
|
|
|
|
|
|
|
|
|
35
|
Kukarmunda
|
GJ-26-003-021-002/11146
(Mataval)
|
1126003000NRG24041120230138600
|
04/11/2023
|
sangitaben dhansing padvi
|
1126003WL008755
|
sangitaben dhansing padvi
|
00045
|
BARB0PIPSUR
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000928
|
|
PADVI SANGITABEN DHA
|
BANK OF BARODA(606985)
|
|
36
|
Kukarmunda
|
GJ-26-003-021-002/11169
(Mataval)
|
1126003000NRG24041120230138588
|
04/11/2023
|
surekhaben gamersing padvi
|
1126003WL008754
|
surekhaben gamersing padvi
|
00045
|
BARB0PIPSUR
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000915
|
|
PADVI SUREKHABEN GAM
|
BANK OF BARODA(606985)
|
|
37
|
Kukarmunda
|
GJ-26-003-021-002/3986313
(Mataval)
|
1126003000NRG24041120230138606
|
04/11/2023
|
KALYABHAI BANSI PADVI
|
1126003WL008755
|
KALYABHAI BANSI PADVI
|
00045
|
BARB0PIPSUR
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7367000937
|
|
KALYABHAI BANSIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125714
|
125714
|
|
|
|
|
|
|
|