|
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-26-003-013-002/111902144
(Fulwadi)
|
1126003000NRG23140520220048671
|
14/05/2022
|
SARMILABEN HOMSING THAKRE
|
1126003WL002715
|
SARMILABEN HOMSING THAKRE
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590108
|
|
THAKRE SHARMILABEN HOMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kukarmunda
|
GJ-26-003-013-006/1114554-A
(Fulwadi)
|
1126003000NRG23140520220048683
|
14/05/2022
|
JAYSING PARTYA PADVI
|
1126003WL002715
|
JAYSING PARTYA PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590111
|
|
PADVI JAYSING PARATYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kukarmunda
|
GJ-26-003-013-006/1114554-A
(Fulwadi)
|
1126003000NRG23140520220048684
|
14/05/2022
|
NITABEN JAYSING PADVI
|
1126003WL002715
|
NITABEN JAYSING PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590099
|
|
VALVI NITABEN JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kukarmunda
|
GJ-26-003-013-006/1115453-B
(Fulwadi)
|
1126003000NRG23140520220048692
|
14/05/2022
|
PRAMILABEN RAJUBHAI PADVI
|
1126003WL002715
|
PRAMILABEN RAJUBHAI PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590120
|
|
PADVI PREMILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kukarmunda
|
GJ-26-003-013-006/1115465-B
(Fulwadi)
|
1126003000NRG23140520220048696
|
14/05/2022
|
SHIVUBEN LALSING PADVI
|
1126003WL002715
|
SHIVUBEN LALSING PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590107
|
|
PADVI SIVUBEN LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kukarmunda
|
GJ-26-003-013-006/1115478-B
(Fulwadi)
|
1126003000NRG23140520220048697
|
14/05/2022
|
ROSHNIBEN GANESHBHAI PADVI
|
1126003WL002715
|
ROSHNIBEN GANESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
220
|
220
|
Processed
|
25/05/2022
|
|
1505590140
|
|
PADVI RECHINABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kukarmunda
|
GJ-26-003-013-006/1115484-B
(Fulwadi)
|
1126003000NRG23140520220048699
|
14/05/2022
|
kouslyaben
|
1126003WL002715
|
kouslyaben
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590118
|
|
KAUSHALYABEN ARJUNBHAI PADAVI
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-013-006/1115485-B
(Fulwadi)
|
1126003000NRG23140520220048700
|
14/05/2022
|
JEHRABEN
|
1126003WL002715
|
JEHRABEN
|
00045
|
BARB0KUKARM
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505590122
|
|
PADVI ZEHRIBEN SHANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kukarmunda
|
GJ-26-003-013-006/1115485-B
(Fulwadi)
|
1126003000NRG23140520220048701
|
14/05/2022
|
SHAKILABEN
|
1126003WL002715
|
SHAKILABEN
|
00045
|
BARB0KUKARM
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505590106
|
|
PADVI SHAKILABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kukarmunda
|
GJ-26-003-013-006/11190512
(Fulwadi)
|
1126003000NRG23140520220048705
|
14/05/2022
|
KOMDABEN GANESHBHAI
|
1126003WL002715
|
KOMDABEN GANESHBHAI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590123
|
|
PADVI KAMADABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kukarmunda
|
GJ-26-003-013-006/11190724
(Fulwadi)
|
1126003000NRG23140520220048713
|
14/05/2022
|
KARUNABEN
|
1126003WL002715
|
KARUNABEN
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590134
|
|
PADVI ARUNABEN SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kukarmunda
|
GJ-26-003-013-006/11190724
(Fulwadi)
|
1126003000NRG23140520220048714
|
14/05/2022
|
MANISH SITARAM PADVI
|
1126003WL002715
|
MANISH SITARAM PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590139
|
|
PADVI MANISHBHAI SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kukarmunda
|
GJ-26-003-013-006/11190724
(Fulwadi)
|
1126003000NRG23140520220048715
|
14/05/2022
|
priyankaben
|
1126003WL002715
|
priyankaben
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590135
|
|
padvi priyankaben manishbhai
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-013-006/2434
(Fulwadi)
|
1126003000NRG23140520220048718
|
14/05/2022
|
PADVI EMANABEN RUSHTAMBHAI
|
1126003WL002715
|
PADVI EMANABEN RUSHTAMBHAI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590102
|
|
PADVI AEMNABEN RUSTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kukarmunda
|
GJ-26-003-013-006/3113
(Fulwadi)
|
1126003000NRG23140520220048723
|
14/05/2022
|
NISHABEN AJAYBHAI
|
1126003WL002715
|
NISHABEN AJAYBHAI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590125
|
|
PADVI NISHABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kukarmunda
|
GJ-26-003-013-006/3113
(Fulwadi)
|
1126003000NRG23140520220048721
|
14/05/2022
|
SAVITABEN JITENDRABHAI
|
1126003WL002715
|
SAVITABEN JITENDRABHAI
|
00045
|
BARB0KUKARM
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505590126
|
|
PADVI SAVITABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Kukarmunda
|
GJ-26-003-013-006/3340
(Fulwadi)
|
1126003000NRG23140520220048727
|
14/05/2022
|
PADVI LILABEN AMARBHAI
|
1126003WL002715
|
PADVI LILABEN AMARBHAI
|
00045
|
BARB0KUKARM
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505590103
|
|
LILABEN AMARSING PADVI
|
BANK OF BARODA(606985)
|
|
18
|
Kukarmunda
|
GJ-26-003-013-006/3987389
(Fulwadi)
|
1126003000NRG23140520220048731
|
14/05/2022
|
PADVI DINKARBHAI
|
1126003WL002715
|
PADVI DINKARBHAI
|
00045
|
BARB0KUKARM
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505590105
|
|
DINAKARBHAI RAMABHAI PADVI
|
BANK OF BARODA(606985)
|
|
19
|
Kukarmunda
|
GJ-26-003-013-006/3987389
(Fulwadi)
|
1126003000NRG23140520220048732
|
14/05/2022
|
USHABEN DINKARBHAI
|
1126003WL002715
|
USHABEN DINKARBHAI
|
00045
|
BARB0KUKARM
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505590127
|
|
padvi ushaben dinkarbhai
|
BANK OF BARODA(606985)
|
|
20
|
Kukarmunda
|
GJ-26-003-013-006/3987391
(Fulwadi)
|
1126003000NRG23140520220048734
|
14/05/2022
|
KANTUBEN
|
1126003WL002715
|
KANTUBEN
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590128
|
|
PADVI KANTABEN SAMPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kukarmunda
|
GJ-26-003-013-006/3987391
(Fulwadi)
|
1126003000NRG23140520220048733
|
14/05/2022
|
SAMPATBHAI RAMABHAI PADVI
|
1126003WL002715
|
SAMPATBHAI RAMABHAI PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590104
|
|
PADVI SAMPATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Kukarmunda
|
GJ-26-003-013-006/3987395
(Fulwadi)
|
1126003000NRG23140520220048735
|
14/05/2022
|
AHLUBEN KALUSING PADVI
|
1126003WL002715
|
AHLUBEN KALUSING PADVI
|
00045
|
BARB0KUKARM
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505590129
|
|
padvi ahluben kalusingbhai
|
BANK OF BARODA(606985)
|
|
23
|
Kukarmunda
|
GJ-26-003-013-006/3987414
(Fulwadi)
|
1126003000NRG23140520220048741
|
14/05/2022
|
FULAVANTIBEN MOHANBHAI PADVI
|
1126003WL002715
|
FULAVANTIBEN MOHANBHAI PADVI
|
00045
|
BARB0KUKARM
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505590116
|
|
PADVI FULVANTIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kukarmunda
|
GJ-26-003-013-006/3987416
(Fulwadi)
|
1126003000NRG23140520220048744
|
14/05/2022
|
GANGABEN DINKARBHAI PADVI
|
1126003WL002715
|
GANGABEN DINKARBHAI PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590119
|
|
PADVI GANGABEN DINKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kukarmunda
|
GJ-26-003-013-006/3987416
(Fulwadi)
|
1126003000NRG23140520220048745
|
14/05/2022
|
HUPSING DINKARBHAI PADVI
|
1126003WL002715
|
HUPSING DINKARBHAI PADVI
|
00045
|
BARB0KUKARM
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505590117
|
|
PADVI HUPSING DINKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kukarmunda
|
GJ-26-003-013-006/3987445
(Fulwadi)
|
1126003000NRG23140520220048753
|
14/05/2022
|
SHANTUBHAI VAHRYA PADVI
|
1126003WL002715
|
SHANTUBHAI VAHRYA PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590124
|
|
PADVI SHANTUBHAI VAHARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kukarmunda
|
GJ-26-003-013-006/3987451
(Fulwadi)
|
1126003000NRG23140520220048754
|
14/05/2022
|
SHARMILA
|
1126003WL002715
|
SHARMILA
|
00045
|
BARB0KUKARM
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505590100
|
|
PADVI SHARMILABEN RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kukarmunda
|
GJ-26-003-013-006/3987460
(Fulwadi)
|
1126003000NRG23140520220048757
|
14/05/2022
|
JAYABEN SUPDYABHAI
|
1126003WL002715
|
JAYABEN SUPDYABHAI
|
00045
|
BARB0KUKARM
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505590096
|
|
JBANABEN SUPADYABHAI PADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kukarmunda
|
GJ-26-003-013-006/3987460
(Fulwadi)
|
1126003000NRG23140520220048758
|
14/05/2022
|
LALITABEN SUPADYABHAI
|
1126003WL002715
|
LALITABEN SUPADYABHAI
|
00045
|
BARB0KUKARM
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505590138
|
|
PADVI LALITABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kukarmunda
|
GJ-26-003-013-006/3987467
(Fulwadi)
|
1126003000NRG23140520220048762
|
14/05/2022
|
PANDITBHAI PADVI
|
1126003WL002715
|
PANDITBHAI PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590112
|
|
Padvi Panditbhai Nanabhai
|
BANK OF BARODA(606985)
|
|
31
|
Kukarmunda
|
GJ-26-003-013-006/3987467
(Fulwadi)
|
1126003000NRG23140520220048763
|
14/05/2022
|
PUNJRIBEN PANDITBHAI PADVI
|
1126003WL002715
|
PUNJRIBEN PANDITBHAI PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590121
|
|
PADVI PUNJIBEN PANDITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kukarmunda
|
GJ-26-003-013-006/3987469
(Fulwadi)
|
1126003000NRG23140520220048766
|
14/05/2022
|
SAVITRIBEN BHAMTYA PADVI
|
1126003WL002715
|
SAVITRIBEN BHAMTYA PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590110
|
|
PADVI SAVITRIBEN BHAMTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kukarmunda
|
GJ-26-003-013-006/3987470
(Fulwadi)
|
1126003000NRG23140520220048770
|
14/05/2022
|
ARUNABEN KALUSINGBAI
|
1126003WL002715
|
ARUNABEN KALUSINGBAI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590131
|
|
VASAVE ARUNABEN KALUSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kukarmunda
|
GJ-26-003-013-006/3987478
(Fulwadi)
|
1126003000NRG23140520220048775
|
14/05/2022
|
MINABEN NARESHBHAI
|
1126003WL002715
|
MINABEN NARESHBHAI
|
00045
|
BARB0KUKARM
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505590113
|
|
Valvi Nareshbhai Dattubhai
|
BANK OF BARODA(606985)
|
|
35
|
Kukarmunda
|
GJ-26-003-013-006/3987491
(Fulwadi)
|
1126003000NRG23140520220048777
|
14/05/2022
|
PRADIPBHAI
|
1126003WL002715
|
PRADIPBHAI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590136
|
|
PADVI PRADIPBHAI DIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kukarmunda
|
GJ-26-003-013-006/3987505
(Fulwadi)
|
1126003000NRG23140520220048782
|
14/05/2022
|
REKHABEN SAJANBHAI PADVI
|
1126003WL002715
|
REKHABEN SAJANBHAI PADVI
|
00045
|
BARB0KUKARM
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505590115
|
|
PADAVI REKHABEN SAJJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kukarmunda
|
GJ-26-003-013-006/3987507
(Fulwadi)
|
1126003000NRG23140520220048783
|
14/05/2022
|
VINAYKUMAR
|
1126003WL002715
|
VINAYKUMAR
|
00045
|
BARB0KUKARM
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505590132
|
|
PADVI VINAYKUMAR DEVISINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kukarmunda
|
GJ-26-003-013-006/3987514
(Fulwadi)
|
1126003000NRG23140520220048786
|
14/05/2022
|
PUSHPABEN
|
1126003WL002715
|
PUSHPABEN
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590137
|
|
padvi pushpaben chunilal
|
BANK OF BARODA(606985)
|
|
39
|
Kukarmunda
|
GJ-26-003-013-006/3987528
(Fulwadi)
|
1126003000NRG23140520220048792
|
14/05/2022
|
AJAYBHAI GANGARAMBHAI PADVI
|
1126003WL002715
|
AJAYBHAI GANGARAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590133
|
|
PADVI AJAYBHAI GANGARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kukarmunda
|
GJ-26-003-013-006/3987528
(Fulwadi)
|
1126003000NRG23140520220048791
|
14/05/2022
|
GANGARAMBHAI VASUBHAI PADVI
|
1126003WL002715
|
GANGARAMBHAI VASUBHAI PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590101
|
|
GANGARAM VASUBHAI PADVI
|
BANK OF BARODA(606985)
|
|
41
|
Kukarmunda
|
GJ-26-003-013-006/3987532
(Fulwadi)
|
1126003000NRG23140520220048794
|
14/05/2022
|
KAUSHALYABEN
|
1126003WL002715
|
KAUSHALYABEN
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590109
|
|
Padvi Kaushalyaben Kishanbhai
|
BANK OF BARODA(606985)
|
|
42
|
Kukarmunda
|
GJ-26-003-013-006/3987545
(Fulwadi)
|
1126003000NRG23140520220048805
|
14/05/2022
|
MONYABHAI BAJYA PADVI
|
1126003WL002715
|
MONYABHAI BAJYA PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590114
|
|
PADVI MONYABHAI BAJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kukarmunda
|
GJ-26-003-013-006/3987546
(Fulwadi)
|
1126003000NRG23140520220048807
|
14/05/2022
|
SULOCHANABEN
|
1126003WL002715
|
SULOCHANABEN
|
00045
|
BARB0KUKARM
|
880
|
880
|
Processed
|
25/05/2022
|
|
1505590130
|
|
PADVI SULOCHANABEN SHIVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kukarmunda
|
GJ-26-003-013-006/8422
(Fulwadi)
|
1126003000NRG23140520220048817
|
14/05/2022
|
PADVI AMANABEN TEDAGYABHAI
|
1126003WL002715
|
PADVI AMANABEN TEDAGYABHAI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590095
|
|
padvi kantuben mohanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46640
|
46640
|
|
|
|
|
|
|
|
|
45
|
Kukarmunda
|
GJ-26-003-013-006/1115453-B
(Fulwadi)
|
1126003000NRG23140520220048691
|
14/05/2022
|
RAJUBHAI
|
1126003WL002715
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590098
|
|
PADVI RAJUBHAI SHIVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kukarmunda
|
GJ-26-003-013-006/1115484-B
(Fulwadi)
|
1126003000NRG23140520220048698
|
14/05/2022
|
ARJUNBHAI
|
1126003WL002715
|
ARJUNBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505590097
|
|
PADVI ARJUNBHAI PRUTHVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|