|
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-26-003-011-001/11194448
(Chirmati)
|
1126003000NRG23130520220047902
|
14/05/2022
|
PADVI ARVINDBHAI BUDABHAI
|
1126003WL002693
|
PADVI ARVINDBHAI BUDABHAI
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446539
|
|
PADVIARVINDBHAIBUDABHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-011-001/11194476
(Chirmati)
|
1126003000NRG23130520220047905
|
14/05/2022
|
KANTILALBHAI SAKARYABHAI
|
1126003WL002693
|
KANTILALBHAI SAKARYABHAI
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446540
|
|
KANTILALBHAISAKARYABHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-011-001/11194500
(Chirmati)
|
1126003000NRG23130520220047906
|
14/05/2022
|
padvi prahladbhai laxmanbhai
|
1126003WL002693
|
padvi prahladbhai laxmanbhai
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446536
|
|
padviprahladbhailaxmanbhai
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-011-001/11194500
(Chirmati)
|
1126003000NRG23130520220047907
|
14/05/2022
|
SHARDBHAI PRAHLADBHAI
|
1126003WL002693
|
SHARDBHAI PRAHLADBHAI
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446535
|
|
SHARDBHAIPRAHLADBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-011-001/11194515
(Chirmati)
|
1126003000NRG23130520220047908
|
14/05/2022
|
PADVI RAJENDRABHAI KOCHARYA
|
1126003WL002693
|
PADVI RAJENDRABHAI KOCHARYA
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446549
|
|
PADVIRAJENDRABHAIKOCHARYA
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-011-001/11194623
(Chirmati)
|
1126003000NRG23130520220047910
|
14/05/2022
|
KIRANBHAI KANEYALAL
|
1126003WL002693
|
KIRANBHAI KANEYALAL
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446551
|
|
KIRANBHAIKANEYALAL
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-011-001/11194623
(Chirmati)
|
1126003000NRG23130520220047909
|
14/05/2022
|
PADVI KANEYALAL
|
1126003WL002693
|
PADVI KANEYALAL
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446552
|
|
PADVIKANEYALAL
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-011-001/11194629
(Chirmati)
|
1126003000NRG23130520220047911
|
14/05/2022
|
BHADURSING
|
1126003WL002693
|
BHADURSING
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446546
|
|
BHADURSING
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-011-001/11194629
(Chirmati)
|
1126003000NRG23130520220047912
|
14/05/2022
|
BHASKARBHAI BHADURSING
|
1126003WL002693
|
BHASKARBHAI BHADURSING
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446544
|
|
BHASKARBHAIBHADURSING
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-011-001/11194629
(Chirmati)
|
1126003000NRG23130520220047913
|
14/05/2022
|
MANJULABEN JUPENDRA
|
1126003WL002693
|
MANJULABEN JUPENDRA
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446548
|
|
MANJULABENJUPENDRA
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-011-001/11194630
(Chirmati)
|
1126003000NRG23130520220047915
|
14/05/2022
|
ARVIND NURAJIBHAI
|
1126003WL002693
|
ARVIND NURAJIBHAI
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446542
|
|
ARVINDNURAJIBHAI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-011-001/11194633
(Chirmati)
|
1126003000NRG23130520220047917
|
14/05/2022
|
AANDBHAI KISHORBHAI
|
1126003WL002693
|
AANDBHAI KISHORBHAI
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446541
|
|
AANDBHAIKISHORBHAI
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-011-001/11194633
(Chirmati)
|
1126003000NRG23130520220047918
|
14/05/2022
|
ASHVINBHAI KANTILAL
|
1126003WL002693
|
ASHVINBHAI KANTILAL
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446550
|
|
ASHVINBHAIKANTILAL
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-011-001/11194633
(Chirmati)
|
1126003000NRG23130520220047916
|
14/05/2022
|
KISHORBHAI KANTILAL
|
1126003WL002693
|
KISHORBHAI KANTILAL
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446545
|
|
KISHORBHAIKANTILAL
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-011-001/11194678-A
(Chirmati)
|
1126003000NRG23130520220047919
|
14/05/2022
|
NANSING
|
1126003WL002693
|
NANSING
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446547
|
|
NANSING
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-011-001/11194678-A
(Chirmati)
|
1126003000NRG23130520220047920
|
14/05/2022
|
VIMALBEN NANSING
|
1126003WL002693
|
VIMALBEN NANSING
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446554
|
|
VIMALBENNANSING
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-011-001/3983783
(Chirmati)
|
1126003000NRG23130520220047923
|
14/05/2022
|
VIKESHBHAI
|
1126003WL002693
|
VIKESHBHAI
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446543
|
|
VIKESHBHAI
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-011-001/3983859
(Chirmati)
|
1126003000NRG23130520220047925
|
14/05/2022
|
ARUNA
|
1126003WL002693
|
ARUNA
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446553
|
|
ARUNA
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-011-001/3983859
(Chirmati)
|
1126003000NRG23130520220047924
|
14/05/2022
|
PUSPENDRA
|
1126003WL002693
|
PUSPENDRA
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446555
|
|
PUSPENDRA
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-011-001/3983859
(Chirmati)
|
1126003000NRG23130520220047926
|
14/05/2022
|
VIPULBHAI PUSHPENDRA
|
1126003WL002693
|
VIPULBHAI PUSHPENDRA
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446538
|
|
VIPULBHAIPUSHPENDRA
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-011-001/3983859
(Chirmati)
|
1126003000NRG23130520220047927
|
14/05/2022
|
YOGENDRABHAI PUSHPENDRA
|
1126003WL002693
|
YOGENDRABHAI PUSHPENDRA
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446556
|
|
YOGENDRABHAIPUSHPENDRA
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-011-001/3983862
(Chirmati)
|
1126003000NRG23130520220047928
|
14/05/2022
|
SANJAY
|
1126003WL002693
|
SANJAY
|
00045
|
BARB0KUKARM
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446537
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
23
|
Kukarmunda
|
GJ-26-003-011-001/11194629
(Chirmati)
|
1126003000NRG23130520220047914
|
14/05/2022
|
RINABEN BHADURSING
|
1126003WL002693
|
RINABEN BHADURSING
|
00415
|
SBIN0011011
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446557
|
|
MISS REENABEN BAHADURSING VALVI
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-011-001/11194678-A
(Chirmati)
|
1126003000NRG23130520220047921
|
14/05/2022
|
MANESHBHAI
|
1126003WL002693
|
MANESHBHAI
|
00415
|
SBIN0011011
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446558
|
|
MR MANESHBHAI NANSINGBHAI GAVIT
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-011-001/3983863
(Chirmati)
|
1126003000NRG23130520220047930
|
14/05/2022
|
VISHVAJITBHAI
|
1126003WL002693
|
VISHVAJITBHAI
|
00415
|
SBIN0011011
|
1470
|
1470
|
Processed
|
25/05/2022
|
|
1505446559
|
|
MR VISHVJITBHAI GANESHBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|