|
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-26-003-005-003/111944546-B
(Balamba)
|
1126003000NRG23150620220118906
|
15/06/2022
|
ARVINDBHAI
|
1126003WL0005441
|
ARVINDBHAI
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374145854
|
|
ARVINDBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-005-003/111944546-B
(Balamba)
|
1126003000NRG23150620220118907
|
15/06/2022
|
BEBIBEN
|
1126003WL0005441
|
BEBIBEN
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374145855
|
|
BEBIBEN
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-005-003/111944728
(Balamba)
|
1126003000NRG23150620220118904
|
15/06/2022
|
SANGITABEN v
|
1126003WL0005441
|
SANGITABEN v
|
00045
|
BARB0KUKARM
|
2400
|
2400
|
Processed
|
18/06/2022
|
|
2374145875
|
|
SANGITABENv
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-016-001/11187925
(Itwai)
|
1126003000NRG23140620220114897
|
15/06/2022
|
RAGHUVIR KEMUBHAI PADVI
|
1126003WL0005341
|
RAGHUVIR KEMUBHAI PADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374145846
|
|
RAGHUVIRKEMUBHAIPADVI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-016-001/3986756
(Itwai)
|
1126003000NRG23140620220114901
|
15/06/2022
|
ARJUNBHAI
|
1126003WL0005341
|
ARJUNBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374145852
|
|
ARJUNBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-016-002/11188880
(Itwai)
|
1126003000NRG23140620220114903
|
15/06/2022
|
Maganbhai Gavyabhai padvi
|
1126003WL0005341
|
Maganbhai Gavyabhai padvi
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374145847
|
|
MaganbhaiGavyabhaipadvi
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-031-001/11192541
(Sadgavan)
|
1126003000NRG23140620220113828
|
15/06/2022
|
RADHA
|
1126003WL0005323
|
RADHA
|
00045
|
BARB0KUKARM
|
1600
|
1600
|
Processed
|
18/06/2022
|
|
2374145874
|
|
RADHA
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-031-001/3997284
(Sadgavan)
|
1126003000NRG23140620220113835
|
15/06/2022
|
KRUSHNA
|
1126003WL0005323
|
KRUSHNA
|
00045
|
BARB0KUKARM
|
1600
|
1600
|
Processed
|
18/06/2022
|
|
2374145841
|
|
KRUSHNA
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-031-001/39983335
(Sadgavan)
|
1126003000NRG23140620220113829
|
15/06/2022
|
LILUBEN
|
1126003WL0005323
|
LILUBEN
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2374145844
|
|
LILUBEN
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-031-001/39983335
(Sadgavan)
|
1126003000NRG23140620220113837
|
15/06/2022
|
LILUBEN
|
1126003WL0005323
|
LILUBEN
|
00045
|
BARB0KUKARM
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374145845
|
|
LILUBEN
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-031-001/39983369
(Sadgavan)
|
1126003000NRG23140620220113836
|
15/06/2022
|
KAPILABEN
|
1126003WL0005323
|
KAPILABEN
|
00045
|
BARB0KUKARM
|
1600
|
1600
|
Processed
|
18/06/2022
|
|
2374145842
|
|
KAPILABEN
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-031-001/39983369
(Sadgavan)
|
1126003000NRG23140620220113831
|
15/06/2022
|
KAPILABEN
|
1126003WL0005323
|
KAPILABEN
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2374145843
|
|
KAPILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22958
|
22958
|
|
|
|
|
|
|
|
|
13
|
Kukarmunda
|
GJ-26-003-031-001/3997316
(Sadgavan)
|
1126003000NRG23140620220113832
|
15/06/2022
|
RANJNA
|
1126003WL0005323
|
RANJNA
|
00045
|
BARB0PIPSUR
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2374145848
|
|
RANJNA
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-031-001/39983344
(Sadgavan)
|
1126003000NRG23140620220113830
|
15/06/2022
|
CHANDU
|
1126003WL0005323
|
CHANDU
|
00045
|
BARB0PIPSUR
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2374145849
|
|
CHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
15
|
Kukarmunda
|
GJ-26-003-016-002/4002577
(Itwai)
|
1126003000NRG23140620220114894
|
15/06/2022
|
SARITABEN
|
1126003WL0005341
|
SARITABEN
|
00045
|
BARB0VELDAX
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2374145853
|
|
SARITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
16
|
Kukarmunda
|
GJ-26-003-005-002/1119333153
(Balamba)
|
1126003000NRG23150620220118911
|
15/06/2022
|
HEMANTBHAI
|
1126003WL0005441
|
HEMANTBHAI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374145871
|
|
MR VALAVI HEMANTBHAI CHATURBHAI
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-005-003/1119333211
(Balamba)
|
1126003000NRG23150620220118905
|
15/06/2022
|
MOGHABEN
|
1126003WL0005441
|
MOGHABEN
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374145868
|
|
MRS MOGRABEN AJITBHAI VALVI
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-005-003/111944646
(Balamba)
|
1126003000NRG23150620220118910
|
15/06/2022
|
SUKLAL arvind
|
1126003WL0005441
|
SUKLAL arvind
|
00415
|
SBIN0011011
|
1603
|
1603
|
Rejected
|
20/06/2022
|
|
2374145860
|
No Such Account
|
|
|
|
19
|
Kukarmunda
|
GJ-26-003-005-003/5850
(Balamba)
|
1126003000NRG23150620220118908
|
15/06/2022
|
MANISHBHAI DHRUVNATH
|
1126003WL0005441
|
MANISHBHAI DHRUVNATH
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374145873
|
|
MR VALVI PRAVINBHAI GEBUBHAI
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-005-005/1136
(Balamba)
|
1126003000NRG23150620220118903
|
15/06/2022
|
kokile siva
|
1126003WL0005441
|
kokile siva
|
00415
|
SBIN0011011
|
2748
|
2748
|
Rejected
|
20/06/2022
|
|
2374145858
|
No Such Account
|
|
|
|
21
|
Kukarmunda
|
GJ-26-003-005-005/1138
(Balamba)
|
1126003000NRG23150620220118909
|
15/06/2022
|
MANGLABEN
|
1126003WL0005441
|
MANGLABEN
|
00415
|
SBIN0011011
|
1603
|
1603
|
Rejected
|
20/06/2022
|
|
2374145857
|
No Such Account
|
|
|
|
22
|
Kukarmunda
|
GJ-26-003-016-001/11187894
(Itwai)
|
1126003000NRG23140620220114896
|
15/06/2022
|
ASHVINBHAI MAHDUBHAI
|
1126003WL0005341
|
ASHVINBHAI MAHDUBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2374145861
|
|
MR KISHORBHAI RAYSINGBHAI PADVI
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-016-001/111901170
(Itwai)
|
1126003000NRG23140620220114898
|
15/06/2022
|
INTUBEN SURAPSING VALVI
|
1126003WL0005341
|
INTUBEN SURAPSING VALVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374145862
|
|
MR SURESHBHAI SURAPSING VALVI
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-016-001/111901554
(Itwai)
|
1126003000NRG23140620220114899
|
15/06/2022
|
VASAVA KISHANBHAI KETHYABHAI
|
1126003WL0005341
|
VASAVA KISHANBHAI KETHYABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374145864
|
|
MR KISHANBHAI KETHYABHAI VASAVE
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-016-001/3986707
(Itwai)
|
1126003000NRG23140620220114900
|
15/06/2022
|
PREMILABEN KETHYABHAI
|
1126003WL0005341
|
PREMILABEN KETHYABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374145863
|
|
MRS PREMILABEN KETHYABHAI VASAVA
|
()
|
|
26
|
Kukarmunda
|
GJ-26-003-016-001/3986844
(Itwai)
|
1126003000NRG23140620220114902
|
15/06/2022
|
RINABEN SAYAJIBHAI
|
1126003WL0005341
|
RINABEN SAYAJIBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2374145865
|
|
MISS PUNAMBEN DHIRSINGBHAI VALVI
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-016-002/111901293
(Itwai)
|
1126003000NRG23140620220114893
|
15/06/2022
|
AMITABEN
|
1126003WL0005341
|
AMITABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374145867
|
|
MRS AMITABEN ASWINBHAI PADVI
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-016-002/4002578
(Itwai)
|
1126003000NRG23140620220114895
|
15/06/2022
|
JALAMSING
|
1126003WL0005341
|
JALAMSING
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374145866
|
|
MR JALAMSING KHATYABHAI VASAVA
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-016-003/111901181
(Itwai)
|
1126003000NRG23140620220114892
|
15/06/2022
|
GAVIT DILIPBHAI PRATAPSING
|
1126003WL0005341
|
GAVIT DILIPBHAI PRATAPSING
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2374145859
|
|
MRS GITABEN DILIPBHAI GAVIT
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-031-001/3997341
(Sadgavan)
|
1126003000NRG23140620220113833
|
15/06/2022
|
ISHVER
|
1126003WL0005323
|
ISHVER
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2374145850
|
|
MISS PRITIKABEN RUVAJIBHAI GAMIT
|
()
|
|
31
|
Kukarmunda
|
GJ-26-003-031-001/3997341
(Sadgavan)
|
1126003000NRG23140620220113834
|
15/06/2022
|
ISHVER
|
1126003WL0005323
|
ISHVER
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2374145851
|
|
MISS PRITIKABEN RUVAJIBHAI GAMIT
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-034-001/11194446
(Toranda)
|
1126003000NRG23140620220113249
|
15/06/2022
|
SUNITABEN SURESHBHAI
|
1126003WL0005307
|
SUNITABEN SURESHBHAI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Rejected
|
20/06/2022
|
|
2374145870
|
No Such Account
|
|
|
|
33
|
Kukarmunda
|
GJ-26-003-034-001/7695164
(Toranda)
|
1126003000NRG23140620220113250
|
15/06/2022
|
SUNILBHAI
|
1126003WL0005307
|
SUNILBHAI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Rejected
|
20/06/2022
|
|
2374145856
|
No Such Account
|
|
|
|
34
|
Kukarmunda
|
GJ-26-003-034-001/7695195
(Toranda)
|
1126003000NRG23140620220113251
|
15/06/2022
|
KIRANBHAI I
|
1126003WL0005307
|
KIRANBHAI I
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374145869
|
|
MR KIRANBHAI INABHAI VALVI
|
()
|
|
35
|
Kukarmunda
|
GJ-26-003-034-001/7695195
(Toranda)
|
1126003000NRG23140620220113252
|
15/06/2022
|
roshan
|
1126003WL0005307
|
roshan
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374145872
|
|
MRS BHAVNABEN ROSHANBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44249
|
44249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72068
|
72068
|
|
|
|
|
|
|
|