|
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-26-003-003-001/111944132
(Asta T. Budhaval)
|
1126003000NRG23270620220153326
|
27/06/2022
|
SARADH
|
1126003WL006697
|
SARADH
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780524
|
|
SARADH
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-003-001/111944132
(Asta T. Budhaval)
|
1126003000NRG23270620220153327
|
27/06/2022
|
UKHA SHARADBHAI
|
1126003WL006697
|
UKHA SHARADBHAI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780528
|
|
UKHA SHARADBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-003-001/111944189
(Asta T. Budhaval)
|
1126003000NRG23270620220153328
|
27/06/2022
|
SHRAVANBHAI SANJAYBHAI
|
1126003WL006697
|
SHRAVANBHAI SANJAYBHAI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780526
|
|
SHRAVANBHAI SANJAYBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-003-001/1119444210
(Asta T. Budhaval)
|
1126003000NRG23270620220153329
|
27/06/2022
|
CHANDANBHAI
|
1126003WL006697
|
CHANDANBHAI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780527
|
|
CHANDANBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-003-001/1119444213
(Asta T. Budhaval)
|
1126003000NRG23270620220153330
|
27/06/2022
|
CHETANBHAI
|
1126003WL006697
|
CHETANBHAI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780521
|
|
CHETANBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-003-001/1119444238
(Asta T. Budhaval)
|
1126003000NRG23270620220153331
|
27/06/2022
|
SACHINBHAI SALAMSING
|
1126003WL006697
|
SACHINBHAI SALAMSING
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780534
|
|
SACHINBHAI SALAMSING
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-003-001/1119444239
(Asta T. Budhaval)
|
1126003000NRG23270620220153332
|
27/06/2022
|
MANESHBHAI VISHNUBHAI
|
1126003WL006697
|
MANESHBHAI VISHNUBHAI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780525
|
|
MANESHBHAI VISHNUBHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-003-001/1119444247
(Asta T. Budhaval)
|
1126003000NRG23270620220153333
|
27/06/2022
|
JAMSING KRUSHNABHAI
|
1126003WL006697
|
JAMSING KRUSHNABHAI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780535
|
|
JAMSING KRUSHNABHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-003-001/1119444261
(Asta T. Budhaval)
|
1126003000NRG23270620220153336
|
27/06/2022
|
GANBHIRSING JOLUBHAI PADVI
|
1126003WL006697
|
GANBHIRSING JOLUBHAI PADVI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780520
|
|
GANBHIRSING JOLUBHAI PADVI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-003-001/1119444261
(Asta T. Budhaval)
|
1126003000NRG23270620220153335
|
27/06/2022
|
SHILABEN GANBHIRSING
|
1126003WL006697
|
SHILABEN GANBHIRSING
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780531
|
|
SHILABEN GANBHIRSING
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-003-001/1119444281
(Asta T. Budhaval)
|
1126003000NRG23270620220153337
|
27/06/2022
|
NILESHBHAI VANABHAI
|
1126003WL006697
|
NILESHBHAI VANABHAI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780539
|
|
NILESHBHAI VANABHAI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-003-001/1119444287
(Asta T. Budhaval)
|
1126003000NRG23270620220153339
|
27/06/2022
|
LAXMIBEN VASANTBHAI PADVI
|
1126003WL006698
|
LAXMIBEN VASANTBHAI PADVI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780522
|
|
LAXMIBEN VASANTBHAI PADVI
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-003-001/1119444287
(Asta T. Budhaval)
|
1126003000NRG23270620220153338
|
27/06/2022
|
TULSHABEN VASANTBHAI PADVI
|
1126003WL006698
|
TULSHABEN VASANTBHAI PADVI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780530
|
|
TULSHABEN VASANTBHAI PADVI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-003-001/1119444287
(Asta T. Budhaval)
|
1126003000NRG23270620220153340
|
27/06/2022
|
VASANTBHAI GORJIBHAI PADVI
|
1126003WL006698
|
VASANTBHAI GORJIBHAI PADVI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780519
|
|
VASANTBHAI GORJIBHAI PADVI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-003-001/1119444356
(Asta T. Budhaval)
|
1126003000NRG23270620220153341
|
27/06/2022
|
MAHENDRA YASHVANT PADVI
|
1126003WL006698
|
MAHENDRA YASHVANT PADVI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780540
|
|
MAHENDRA YASHVANT PADVI
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-003-001/111944501
(Asta T. Budhaval)
|
1126003000NRG23270620220153343
|
27/06/2022
|
GANESH SANJAY PADVI
|
1126003WL006698
|
GANESH SANJAY PADVI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780533
|
|
GANESH SANJAY PADVI
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-003-001/11194460
(Asta T. Budhaval)
|
1126003000NRG23270620220153345
|
27/06/2022
|
NIRMALABEN PRAHALADBHAI PADVI
|
1126003WL006698
|
NIRMALABEN PRAHALADBHAI PADVI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780532
|
|
NIRMALABEN PRAHALADBHAI PADVI
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-003-001/2034
(Asta T. Budhaval)
|
1126003000NRG23270620220153346
|
27/06/2022
|
VIKASHBHAI GOPICHANDBHAI
|
1126003WL006698
|
VIKASHBHAI GOPICHANDBHAI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780523
|
|
VIKASHBHAI GOPICHANDBHAI
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-003-001/3980780
(Asta T. Budhaval)
|
1126003000NRG23270620220153348
|
27/06/2022
|
SUMITRABEN ATMARAMBHAI PADVI
|
1126003WL006698
|
SUMITRABEN ATMARAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780536
|
|
SUMITRABEN ATMARAMBHAI PADVI
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-003-001/3980790
(Asta T. Budhaval)
|
1126003000NRG23270620220153350
|
27/06/2022
|
AMILABEN
|
1126003WL006698
|
AMILABEN
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780541
|
|
AMILABEN
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-003-001/3980807
(Asta T. Budhaval)
|
1126003000NRG23270620220153351
|
27/06/2022
|
MANISHBHAI SIDABHAI
|
1126003WL006698
|
MANISHBHAI SIDABHAI
|
00045
|
BARB0KUKARM
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780529
|
|
MANISHBHAI SIDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
22
|
Kukarmunda
|
GJ-26-003-003-001/1119444252
(Asta T. Budhaval)
|
1126003000NRG23270620220153334
|
27/06/2022
|
SURENDRABHAI LAXMANBHAI PADVI
|
1126003WL006697
|
SURENDRABHAI LAXMANBHAI PADVI
|
00045
|
BARB0PIPSUR
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780537
|
|
SURENDRABHAI LAXMANBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
23
|
Kukarmunda
|
GJ-26-003-003-001/1119444362
(Asta T. Budhaval)
|
1126003000NRG23270620220153342
|
27/06/2022
|
NITINBHAI ANANDBHAI PADVI
|
1126003WL006698
|
NITINBHAI ANANDBHAI PADVI
|
00415
|
SBIN0011011
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024780538
|
|
MASTER NITINBHAI ANANDBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|