|
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-26-003-013-006/1114554-A
(Fulwadi)
|
1126003000NRG23260520220073085
|
26/05/2022
|
JAYSING PARTYA PADVI
|
1126003WL003851
|
JAYSING PARTYA PADVI
|
00045
|
BARB0KUKARM
|
478
|
478
|
Processed
|
02/06/2022
|
|
1881110503
|
|
PADVI JAYSING PARATYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kukarmunda
|
GJ-26-003-013-006/1114554-A
(Fulwadi)
|
1126003000NRG23260520220073086
|
26/05/2022
|
NITABEN JAYSING PADVI
|
1126003WL003851
|
NITABEN JAYSING PADVI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
02/06/2022
|
|
1881110495
|
|
VALVI NITABEN JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kukarmunda
|
GJ-26-003-013-006/1114562-A
(Fulwadi)
|
1126003000NRG23260520220073089
|
26/05/2022
|
harichandra prabhatsing
|
1126003WL003851
|
harichandra prabhatsing
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1881110507
|
|
padvi harishchandra prabhatbh
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-013-006/1114562-A
(Fulwadi)
|
1126003000NRG23260520220073087
|
26/05/2022
|
PRABHATSINGBHAI PRUTHVISING
|
1126003WL003851
|
PRABHATSINGBHAI PRUTHVISING
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1881110499
|
|
Padvi Rotiben Prabhatbhai
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-013-006/1115453-B
(Fulwadi)
|
1126003000NRG23260520220073095
|
26/05/2022
|
PRAMILABEN RAJUBHAI PADVI
|
1126003WL003851
|
PRAMILABEN RAJUBHAI PADVI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1881110509
|
|
PADVI PREMILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kukarmunda
|
GJ-26-003-013-006/1115484-B
(Fulwadi)
|
1126003000NRG23260520220073099
|
26/05/2022
|
kouslyaben
|
1126003WL003851
|
kouslyaben
|
00045
|
BARB0KUKARM
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1881110506
|
|
KAUSHALYABEN ARJUNBHAI PADAVI
|
BANK OF BARODA(606985)
|
|
7
|
Kukarmunda
|
GJ-26-003-013-006/1115485-B
(Fulwadi)
|
1126003000NRG23260520220073101
|
26/05/2022
|
JEHRABEN
|
1126003WL003851
|
JEHRABEN
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1881110511
|
|
PADVI ZEHRIBEN SHANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kukarmunda
|
GJ-26-003-013-006/1115485-B
(Fulwadi)
|
1126003000NRG23260520220073102
|
26/05/2022
|
SHAKILABEN
|
1126003WL003851
|
SHAKILABEN
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1881110500
|
|
PADVI SHAKILABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kukarmunda
|
GJ-26-003-013-006/11190512
(Fulwadi)
|
1126003000NRG23260520220073104
|
26/05/2022
|
KOMDABEN GANESHBHAI
|
1126003WL003851
|
KOMDABEN GANESHBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1881110512
|
|
PADVI KAMADABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kukarmunda
|
GJ-26-003-013-006/11190724
(Fulwadi)
|
1126003000NRG23260520220073106
|
26/05/2022
|
KARUNABEN
|
1126003WL003851
|
KARUNABEN
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1881110519
|
|
PADVI ARUNABEN SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kukarmunda
|
GJ-26-003-013-006/11190724
(Fulwadi)
|
1126003000NRG23260520220073107
|
26/05/2022
|
MANISH SITARAM PADVI
|
1126003WL003851
|
MANISH SITARAM PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1881110523
|
|
PADVI MANISHBHAI SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kukarmunda
|
GJ-26-003-013-006/11190724
(Fulwadi)
|
1126003000NRG23260520220073108
|
26/05/2022
|
priyankaben
|
1126003WL003851
|
priyankaben
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1881110520
|
|
padvi priyankaben manishbhai
|
BANK OF BARODA(606985)
|
|
13
|
Kukarmunda
|
GJ-26-003-013-006/2434
(Fulwadi)
|
1126003000NRG23260520220073111
|
26/05/2022
|
PADVI EMANABEN RUSHTAMBHAI
|
1126003WL003851
|
PADVI EMANABEN RUSHTAMBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1881110498
|
|
PADVI AEMNABEN RUSTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kukarmunda
|
GJ-26-003-013-006/3113
(Fulwadi)
|
1126003000NRG23260520220073116
|
26/05/2022
|
NISHABEN AJAYBHAI
|
1126003WL003851
|
NISHABEN AJAYBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1881110514
|
|
PADVI NISHABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kukarmunda
|
GJ-26-003-013-006/3987445
(Fulwadi)
|
1126003000NRG23260520220073123
|
26/05/2022
|
SHANTUBHAI VAHRYA PADVI
|
1126003WL003851
|
SHANTUBHAI VAHRYA PADVI
|
00045
|
BARB0KUKARM
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1881110513
|
|
PADVI SHANTUBHAI VAHARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kukarmunda
|
GJ-26-003-013-006/3987451
(Fulwadi)
|
1126003000NRG23260520220073124
|
26/05/2022
|
RAJKUMAR GIRDHAR PADVI
|
1126003WL003851
|
RAJKUMAR GIRDHAR PADVI
|
00045
|
BARB0KUKARM
|
717
|
717
|
Processed
|
02/06/2022
|
|
1881110496
|
|
PADVI RAJKUMAR GIRDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kukarmunda
|
GJ-26-003-013-006/3987451
(Fulwadi)
|
1126003000NRG23260520220073125
|
26/05/2022
|
SHARMILA
|
1126003WL003851
|
SHARMILA
|
00045
|
BARB0KUKARM
|
478
|
478
|
Processed
|
02/06/2022
|
|
1881110497
|
|
PADVI SHARMILABEN RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kukarmunda
|
GJ-26-003-013-006/3987467
(Fulwadi)
|
1126003000NRG23260520220073129
|
26/05/2022
|
PANDITBHAI PADVI
|
1126003WL003851
|
PANDITBHAI PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1881110504
|
|
Padvi Panditbhai Nanabhai
|
BANK OF BARODA(606985)
|
|
19
|
Kukarmunda
|
GJ-26-003-013-006/3987467
(Fulwadi)
|
1126003000NRG23260520220073130
|
26/05/2022
|
PUNJRIBEN PANDITBHAI PADVI
|
1126003WL003851
|
PUNJRIBEN PANDITBHAI PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1881110510
|
|
PADVI PUNJIBEN PANDITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kukarmunda
|
GJ-26-003-013-006/3987469
(Fulwadi)
|
1126003000NRG23260520220073134
|
26/05/2022
|
RAJESHBHAI BHAMATYABHAI
|
1126003WL003851
|
RAJESHBHAI BHAMATYABHAI
|
00045
|
BARB0KUKARM
|
717
|
717
|
Processed
|
02/06/2022
|
|
1881110508
|
|
padvi rajeshbhai bhamtyabha
|
BANK OF BARODA(606985)
|
|
21
|
Kukarmunda
|
GJ-26-003-013-006/3987469
(Fulwadi)
|
1126003000NRG23260520220073133
|
26/05/2022
|
SAVITRIBEN BHAMTYA PADVI
|
1126003WL003851
|
SAVITRIBEN BHAMTYA PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1881110502
|
|
PADVI SAVITRIBEN BHAMTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kukarmunda
|
GJ-26-003-013-006/3987470
(Fulwadi)
|
1126003000NRG23260520220073137
|
26/05/2022
|
ARUNABEN KALUSINGBAI
|
1126003WL003851
|
ARUNABEN KALUSINGBAI
|
00045
|
BARB0KUKARM
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1881110516
|
|
VASAVE ARUNABEN KALUSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kukarmunda
|
GJ-26-003-013-006/3987491
(Fulwadi)
|
1126003000NRG23260520220073144
|
26/05/2022
|
PRADIPBHAI
|
1126003WL003851
|
PRADIPBHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1881110521
|
|
PADVI PRADIPBHAI DIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kukarmunda
|
GJ-26-003-013-006/3987507
(Fulwadi)
|
1126003000NRG23260520220073150
|
26/05/2022
|
VINAYKUMAR
|
1126003WL003851
|
VINAYKUMAR
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1881110517
|
|
PADVI VINAYKUMAR DEVISINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kukarmunda
|
GJ-26-003-013-006/3987514
(Fulwadi)
|
1126003000NRG23260520220073153
|
26/05/2022
|
PUSHPABEN
|
1126003WL003851
|
PUSHPABEN
|
00045
|
BARB0KUKARM
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1881110522
|
|
padvi pushpaben chunilal
|
BANK OF BARODA(606985)
|
|
26
|
Kukarmunda
|
GJ-26-003-013-006/3987528
(Fulwadi)
|
1126003000NRG23260520220073159
|
26/05/2022
|
AJAYBHAI GANGARAMBHAI PADVI
|
1126003WL003851
|
AJAYBHAI GANGARAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1881110518
|
|
PADVI AJAYBHAI GANGARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kukarmunda
|
GJ-26-003-013-006/3987532
(Fulwadi)
|
1126003000NRG23260520220073161
|
26/05/2022
|
KAUSHALYABEN
|
1126003WL003851
|
KAUSHALYABEN
|
00045
|
BARB0KUKARM
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1881110501
|
|
Padvi Kaushalyaben Kishanbhai
|
BANK OF BARODA(606985)
|
|
28
|
Kukarmunda
|
GJ-26-003-013-006/3987546
(Fulwadi)
|
1126003000NRG23260520220073175
|
26/05/2022
|
SULOCHANABEN
|
1126003WL003851
|
SULOCHANABEN
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1881110515
|
|
PADVI SULOCHANABEN SHIVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kukarmunda
|
GJ-26-003-013-006/4742
(Fulwadi)
|
1126003000NRG23260520220073184
|
26/05/2022
|
PADVI LIBIBEN ARAVINDBHAI
|
1126003WL003851
|
PADVI LIBIBEN ARAVINDBHAI
|
00045
|
BARB0KUKARM
|
478
|
478
|
Processed
|
02/06/2022
|
|
1881110505
|
|
Padvi Libiben Arvindbhai
|
BANK OF BARODA(606985)
|
|
30
|
Kukarmunda
|
GJ-26-003-013-006/8422
(Fulwadi)
|
1126003000NRG23260520220073186
|
26/05/2022
|
PADVI AMANABEN TEDAGYABHAI
|
1126003WL003851
|
PADVI AMANABEN TEDAGYABHAI
|
00045
|
BARB0KUKARM
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1881110524
|
|
padvi kantuben mohanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37762
|
37762
|
|
|
|
|
|
|
|
|
31
|
Kukarmunda
|
GJ-26-003-013-006/1115453-B
(Fulwadi)
|
1126003000NRG23260520220073094
|
26/05/2022
|
RAJUBHAI
|
1126003WL003851
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1881110494
|
|
PADVI RAJUBHAI SHIVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kukarmunda
|
GJ-26-003-013-006/1115484-B
(Fulwadi)
|
1126003000NRG23260520220073098
|
26/05/2022
|
ARJUNBHAI
|
1126003WL003851
|
ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1881110493
|
|
PADVI ARJUNBHAI PRUTHVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41108
|
41108
|
|
|
|
|
|
|
|