|
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-26-003-013-001/111902383
(Fulwadi)
|
1126003000NRG24200320240169141
|
20/03/2024
|
KARTIKBHAI MAHENDRA VLAVI
|
1126003WL011520
|
KARTIKBHAI MAHENDRA VLAVI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220419440
|
|
VALVI KARTIKBHAI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kukarmunda
|
GJ-26-003-013-001/111902383
(Fulwadi)
|
1126003000NRG24200320240169140
|
20/03/2024
|
MAITUBEN MOJABHAI VALVI
|
1126003WL011520
|
MAITUBEN MOJABHAI VALVI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220419436
|
|
VALVI MAITUBEN MOJYA
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-013-001/3984747
(Fulwadi)
|
1126003000NRG24200320240169142
|
20/03/2024
|
JAMNABEN GIJUBHAI PADVI
|
1126003WL011520
|
JAMNABEN GIJUBHAI PADVI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220419438
|
|
PADVI JABANABEN GIJU
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-013-001/3984860
(Fulwadi)
|
1126003000NRG24200320240169138
|
20/03/2024
|
DEVENDRA
|
1126003WL011519
|
DEVENDRA
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220419442
|
|
DEVENDRABHAI DALPATB
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-013-001/3984860
(Fulwadi)
|
1126003000NRG24200320240169139
|
20/03/2024
|
SARASVATI
|
1126003WL011519
|
SARASVATI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220419446
|
|
SARASVATIBEN DEVENDR
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-013-002/1674
(Fulwadi)
|
1126003000NRG24200320240169144
|
20/03/2024
|
BEBIBEN
|
1126003WL011520
|
BEBIBEN
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220419439
|
|
PADAVI BEBIBEN AMARS
|
BANK OF BARODA(606985)
|
|
7
|
Kukarmunda
|
GJ-26-003-013-002/1674
(Fulwadi)
|
1126003000NRG24200320240169143
|
20/03/2024
|
PADVI AMARSINGBHAI NOSABHAI
|
1126003WL011520
|
PADVI AMARSINGBHAI NOSABHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220419435
|
|
AMARSING NOSABHAI VA
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-013-005/6440
(Fulwadi)
|
1126003000NRG24180320240166729
|
20/03/2024
|
PADVI UMESHBHAI KALUSING
|
1126003WL011435
|
PADVI UMESHBHAI KALUSING
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220419430
|
|
UMESH KALUSING PADVI
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-013-005/6488
(Fulwadi)
|
1126003000NRG24180320240166730
|
20/03/2024
|
BINDUBEN BHIMSING
|
1126003WL011435
|
BINDUBEN BHIMSING
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220419434
|
|
BINDUBEN BHIMSINGBHA
|
BANK OF BARODA(606985)
|
|
10
|
Kukarmunda
|
GJ-26-003-013-005/6490
(Fulwadi)
|
1126003000NRG24180320240166731
|
20/03/2024
|
PADVI SEVANTABEN DHARMABHAI
|
1126003WL011435
|
PADVI SEVANTABEN DHARMABHAI
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220419432
|
|
SEVANTABEN DHARMABHA
|
BANK OF BARODA(606985)
|
|
11
|
Kukarmunda
|
GJ-26-003-013-005/6491
(Fulwadi)
|
1126003000NRG24180320240166732
|
20/03/2024
|
PADVI NIRMALABEN JARMANSING
|
1126003WL011435
|
PADVI NIRMALABEN JARMANSING
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220419433
|
|
NIRMALABEN SUPADUBHA
|
BANK OF BARODA(606985)
|
|
12
|
Kukarmunda
|
GJ-26-003-013-005/6491
(Fulwadi)
|
1126003000NRG24180320240166733
|
20/03/2024
|
VALVI SUNILBHAI HIRAMANBHAI
|
1126003WL011435
|
VALVI SUNILBHAI HIRAMANBHAI
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220419431
|
|
SUNILBHAI HIRAMANBHA
|
BANK OF BARODA(606985)
|
|
13
|
Kukarmunda
|
GJ-26-003-013-005/6498
(Fulwadi)
|
1126003000NRG24180320240166734
|
20/03/2024
|
VANDNABEN SURAPSING
|
1126003WL011435
|
VANDNABEN SURAPSING
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220419441
|
|
PADVI VANDANABEN SUR
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-013-005/6510-A
(Fulwadi)
|
1126003000NRG24180320240166735
|
20/03/2024
|
Padvi Anilbhai Ukhdyabhai
|
1126003WL011435
|
Padvi Anilbhai Ukhdyabhai
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220419457
|
|
PADVI ANILBHAI UKHDY
|
BANK OF BARODA(606985)
|
|
15
|
Kukarmunda
|
GJ-26-003-013-005/7695551
(Fulwadi)
|
1126003000NRG24180320240166736
|
20/03/2024
|
Pallaviben Avinashbhai Padvi
|
1126003WL011435
|
Pallaviben Avinashbhai Padvi
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220419445
|
|
PALLAVIBEN AVINASHBH
|
BANK OF BARODA(606985)
|
|
16
|
Kukarmunda
|
GJ-26-003-013-005/7695554
(Fulwadi)
|
1126003000NRG24180320240166737
|
20/03/2024
|
DILIPBHAI MOHANSING PADVI
|
1126003WL011435
|
DILIPBHAI MOHANSING PADVI
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220419437
|
|
PADVI DILIPBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kukarmunda
|
GJ-26-003-013-005/7695555
(Fulwadi)
|
1126003000NRG24180320240166738
|
20/03/2024
|
Vijaybhai Apsingi Padavi
|
1126003WL011435
|
Vijaybhai Apsingi Padavi
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220419444
|
|
VIJAYBHAI APSINGI PA
|
BANK OF BARODA(606985)
|
|
18
|
Kukarmunda
|
GJ-26-003-023-001/11194449
(Moramaba)
|
1126003000NRG24190320240168292
|
20/03/2024
|
GAJENDRABHAI
|
1126003WL011500
|
GAJENDRABHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220419443
|
|
VASAVA GAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42434
|
42434
|
|
|
|
|
|
|
|
|
19
|
Kukarmunda
|
GJ-26-003-023-001/11189803
(Moramaba)
|
1126003000NRG24190320240168290
|
20/03/2024
|
REKHABEN
|
1126003WL011500
|
REKHABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220419450
|
|
MS REKHABEN SHANKARBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kukarmunda
|
GJ-26-003-023-001/11189803
(Moramaba)
|
1126003000NRG24190320240168291
|
20/03/2024
|
SANKAR
|
1126003WL011500
|
SANKAR
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220419453
|
|
VALVI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Kukarmunda
|
GJ-26-003-023-001/11194449
(Moramaba)
|
1126003000NRG24190320240168293
|
20/03/2024
|
SUMIBEN
|
1126003WL011500
|
SUMIBEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220419449
|
|
MRS SUMIBEN GAJENDRBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kukarmunda
|
GJ-26-003-023-001/1119466270
(Moramaba)
|
1126003000NRG24190320240168294
|
20/03/2024
|
VASAVA LOVEKUMAR GANGARAMBGAI
|
1126003WL011500
|
VASAVA LOVEKUMAR GANGARAMBGAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220419451
|
|
MR LAVKUMAR GANGARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kukarmunda
|
GJ-26-003-023-001/1119466325
(Moramaba)
|
1126003000NRG24190320240168295
|
20/03/2024
|
ajaybhai
|
1126003WL011500
|
ajaybhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220419454
|
|
AJAYBHAI CHHAGANBHAI PADVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kukarmunda
|
GJ-26-003-023-001/3991783
(Moramaba)
|
1126003000NRG24190320240168296
|
20/03/2024
|
JAYSINGBHAI RANYABHAI VALVI
|
1126003WL011500
|
JAYSINGBHAI RANYABHAI VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220419447
|
|
MR JAYSING RANYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kukarmunda
|
GJ-26-003-023-001/3991783
(Moramaba)
|
1126003000NRG24190320240168297
|
20/03/2024
|
Valvi Jekuben
|
1126003WL011500
|
Valvi Jekuben
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220419455
|
|
MRS VALVI JEKUBEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kukarmunda
|
GJ-26-003-023-001/3991865
(Moramaba)
|
1126003000NRG24190320240168298
|
20/03/2024
|
CHHAGANBHAI
|
1126003WL011500
|
CHHAGANBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220419448
|
|
MR CHAGANBHAI ASMABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kukarmunda
|
GJ-26-003-023-001/3991867
(Moramaba)
|
1126003000NRG24190320240168300
|
20/03/2024
|
bipinbhai mojubhai
|
1126003WL011500
|
bipinbhai mojubhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220419456
|
|
MR VALVI BIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kukarmunda
|
GJ-26-003-023-001/3991867
(Moramaba)
|
1126003000NRG24190320240168299
|
20/03/2024
|
MOJUBHAI VALVI
|
1126003WL011500
|
MOJUBHAI VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220419452
|
|
MR MOJUBHAI BHARATBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75894
|
75894
|
|
|
|
|
|
|
|