|
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-26-003-025-003/1113-A
(Nimbhora)
|
1126003000NRG23140620220113219
|
15/06/2022
|
AMRUTBHAI BHIL
|
1126003WL005306
|
AMRUTBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139646
|
|
AMRUTBHAIBHIL
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-025-003/1113-A
(Nimbhora)
|
1126003000NRG23140620220113220
|
15/06/2022
|
JAYABEN
|
1126003WL005306
|
JAYABEN
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139651
|
|
JAYABEN
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-025-003/1114-A
(Nimbhora)
|
1126003000NRG23140620220113221
|
15/06/2022
|
SUBASHBHAI SUPABHAI KOLI
|
1126003WL005306
|
SUBASHBHAI SUPABHAI KOLI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139657
|
|
SUBASHBHAISUPABHAIKOLI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-025-003/1116-A
(Nimbhora)
|
1126003000NRG23140620220113222
|
15/06/2022
|
SUKHADEVBHAI BHIL
|
1126003WL005306
|
SUKHADEVBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139654
|
|
SUKHADEVBHAIBHIL
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-025-003/11188073
(Nimbhora)
|
1126003000NRG23140620220113223
|
15/06/2022
|
NARAYANBHAI MAHENDRABHAI
|
1126003WL005306
|
NARAYANBHAI MAHENDRABHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139650
|
|
NARAYANBHAIMAHENDRABHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-025-003/11188428
(Nimbhora)
|
1126003000NRG23140620220113224
|
15/06/2022
|
SHANTARAMBHAI BULABHAI BHIL
|
1126003WL005306
|
SHANTARAMBHAI BULABHAI BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139652
|
|
SHANTARAMBHAIBULABHAIBHIL
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-025-003/1119-A
(Nimbhora)
|
1126003000NRG23140620220113225
|
15/06/2022
|
DINESHBHAI BHIL
|
1126003WL005306
|
DINESHBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139655
|
|
DINESHBHAIBHIL
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-025-003/1119-A
(Nimbhora)
|
1126003000NRG23140620220113226
|
15/06/2022
|
NIRABEN DINESHBHAI BHIL
|
1126003WL005306
|
NIRABEN DINESHBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139659
|
|
NIRABENDINESHBHAIBHIL
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-025-003/1120-A
(Nimbhora)
|
1126003000NRG23140620220113227
|
15/06/2022
|
MADHAVBHAI SIHIVLALBHAI
|
1126003WL005306
|
MADHAVBHAI SIHIVLALBHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139661
|
|
MADHAVBHAISIHIVLALBHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-025-003/1124-A
(Nimbhora)
|
1126003000NRG23140620220113228
|
15/06/2022
|
ANILBHAI MADANBHAI
|
1126003WL005306
|
ANILBHAI MADANBHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139668
|
|
ANILBHAIMADANBHAI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-025-003/1126-A
(Nimbhora)
|
1126003000NRG23140620220113229
|
15/06/2022
|
KAUSHALYABEN BHIL
|
1126003WL005306
|
KAUSHALYABEN BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139648
|
|
KAUSHALYABENBHIL
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-025-003/1127-A
(Nimbhora)
|
1126003000NRG23140620220113230
|
15/06/2022
|
DILIPBHAI BHIL
|
1126003WL005306
|
DILIPBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139656
|
|
DILIPBHAIBHIL
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-025-003/1127-A
(Nimbhora)
|
1126003000NRG23140620220113231
|
15/06/2022
|
SANGITABEN DILIPBHAI
|
1126003WL005306
|
SANGITABEN DILIPBHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139672
|
|
SANGITABENDILIPBHAI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-025-003/1128-A
(Nimbhora)
|
1126003000NRG23140620220113232
|
15/06/2022
|
LAXMANBHAI RAMDASHBHAI
|
1126003WL005306
|
LAXMANBHAI RAMDASHBHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139649
|
|
LAXMANBHAIRAMDASHBHAI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-025-003/1140-B
(Nimbhora)
|
1126003000NRG23140620220113233
|
15/06/2022
|
SALITABEN YUVRAJBHAI THAKRE
|
1126003WL005306
|
SALITABEN YUVRAJBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139653
|
|
SALITABENYUVRAJBHAITHAKRE
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-025-003/1140-B
(Nimbhora)
|
1126003000NRG23140620220113234
|
15/06/2022
|
YUVRAJBHAI THAKRE
|
1126003WL005306
|
YUVRAJBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139664
|
|
YUVRAJBHAITHAKRE
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-025-003/1142-B
(Nimbhora)
|
1126003000NRG23140620220113235
|
15/06/2022
|
SUKDEVBHAI KORASUBHAI BHIL
|
1126003WL005306
|
SUKDEVBHAI KORASUBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139665
|
|
SUKDEVBHAIKORASUBHAIBHIL
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-025-003/1145-B
(Nimbhora)
|
1126003000NRG23140620220113237
|
15/06/2022
|
RESHMABEN VINODBHAI
|
1126003WL005306
|
RESHMABEN VINODBHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139663
|
|
RESHMABENVINODBHAI
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-025-003/1145-B
(Nimbhora)
|
1126003000NRG23140620220113236
|
15/06/2022
|
VINODBHAI KAYSING BHIL
|
1126003WL005306
|
VINODBHAI KAYSING BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139662
|
|
VINODBHAIKAYSINGBHIL
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-025-003/1146-B
(Nimbhora)
|
1126003000NRG23140620220113238
|
15/06/2022
|
RAMESH RAMDASH SAMUNDRE
|
1126003WL005306
|
RAMESH RAMDASH SAMUNDRE
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139671
|
|
RAMESHRAMDASHSAMUNDRE
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-025-003/1147-B
(Nimbhora)
|
1126003000NRG23140620220113239
|
15/06/2022
|
NARAYAN VINOD BHIL
|
1126003WL005306
|
NARAYAN VINOD BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139669
|
|
NARAYANVINODBHIL
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-025-003/1149-B
(Nimbhora)
|
1126003000NRG23140620220113240
|
15/06/2022
|
DIPAK BINDABHAI BHIL
|
1126003WL005306
|
DIPAK BINDABHAI BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139660
|
|
DIPAKBINDABHAIBHIL
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-025-003/1153-B
(Nimbhora)
|
1126003000NRG23140620220113241
|
15/06/2022
|
VUSHNUBHAI RAMSINGBHAI BHIL
|
1126003WL005306
|
VUSHNUBHAI RAMSINGBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139670
|
|
VUSHNUBHAIRAMSINGBHAIBHIL
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-025-003/3982285
(Nimbhora)
|
1126003000NRG23140620220113242
|
15/06/2022
|
DEVENDRABHAI NAMDAVBHAI BHIL
|
1126003WL005306
|
DEVENDRABHAI NAMDAVBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139647
|
|
DEVENDRABHAINAMDAVBHAIBHIL
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-025-003/3982296
(Nimbhora)
|
1126003000NRG23140620220113243
|
15/06/2022
|
BHAMTUBHAI DAVANBHAI BHIL
|
1126003WL005306
|
BHAMTUBHAI DAVANBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139644
|
|
BHAMTUBHAIDAVANBHAIBHIL
|
()
|
|
26
|
Kukarmunda
|
GJ-26-003-025-003/39983059
(Nimbhora)
|
1126003000NRG23140620220113244
|
15/06/2022
|
KHANDUBHAI RATANBHAI SALANKI
|
1126003WL005306
|
KHANDUBHAI RATANBHAI SALANKI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139645
|
|
KHANDUBHAIRATANBHAISALANKI
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-025-003/39983060
(Nimbhora)
|
1126003000NRG23140620220113245
|
15/06/2022
|
NAMDEV ARJUNBHAI KOLI
|
1126003WL005306
|
NAMDEV ARJUNBHAI KOLI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139658
|
|
NAMDEVARJUNBHAIKOLI
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-025-003/39983063
(Nimbhora)
|
1126003000NRG23140620220113246
|
15/06/2022
|
DEVIDASHBHAI
|
1126003WL005306
|
DEVIDASHBHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139643
|
|
DEVIDASHBHAI
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-025-003/39983066
(Nimbhora)
|
1126003000NRG23140620220113247
|
15/06/2022
|
BHILYABHAI
|
1126003WL005306
|
BHILYABHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139666
|
|
BHILYABHAI
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-025-003/39983067
(Nimbhora)
|
1126003000NRG23140620220113248
|
15/06/2022
|
JAYERAMBHAI SHIVRAMBHAI KOLI
|
1126003WL005306
|
JAYERAMBHAI SHIVRAMBHAI KOLI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2374139667
|
|
JAYERAMBHAISHIVRAMBHAIKOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|