|
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-26-003-005-001/111333137-B
(Balamba)
|
1126003000NRG22230420220405145
|
15/09/2022
|
REMABEN PRAKASHBHAI
|
1126003WL0020990
|
REMABEN PRAKASHBHAI
|
00114
|
SDCB0000060
|
2977
|
2977
|
Processed
|
20/09/2022
|
|
4860390107
|
|
REMABEN PRAKASHBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-016-003/3999404
(Itwai)
|
1126003000NRG22230420220405162
|
15/09/2022
|
aasuben
|
1126003WL0020992
|
aasuben
|
00114
|
SDCB0000060
|
3206
|
3206
|
Rejected
|
20/09/2022
|
|
4860390142
|
No Such Account
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-016-006/111901438
(Itwai)
|
1126003000NRG22230420220405166
|
15/09/2022
|
SURENDRABHAI
|
1126003WL0020992
|
SURENDRABHAI
|
00114
|
SDCB0000060
|
2400
|
2400
|
Rejected
|
20/09/2022
|
|
4860390129
|
No Such Account
|
|
|
|
4
|
Kukarmunda
|
GJ-26-003-016-006/111901449
(Itwai)
|
1126003000NRG22230420220405167
|
15/09/2022
|
sureshbhai sudakarbhai
|
1126003WL0020992
|
sureshbhai sudakarbhai
|
00114
|
SDCB0000060
|
2400
|
2400
|
Rejected
|
20/09/2022
|
|
4860390128
|
No Such Account
|
|
|
|
5
|
Kukarmunda
|
GJ-26-003-016-006/111901457
(Itwai)
|
1126003000NRG22230420220405168
|
15/09/2022
|
SAYABEN BABUBHAI PADVI
|
1126003WL0020992
|
SAYABEN BABUBHAI PADVI
|
00114
|
SDCB0000060
|
2400
|
2400
|
Rejected
|
20/09/2022
|
|
4860390131
|
No Such Account
|
|
|
|
6
|
Kukarmunda
|
GJ-26-003-016-006/111901464
(Itwai)
|
1126003000NRG22230420220405169
|
15/09/2022
|
RAJILABEN SURENDRABHAI
|
1126003WL0020992
|
RAJILABEN SURENDRABHAI
|
00114
|
SDCB0000060
|
2400
|
2400
|
Rejected
|
20/09/2022
|
|
4860390116
|
No Such Account
|
|
|
|
7
|
Kukarmunda
|
GJ-26-003-016-006/4002729
(Itwai)
|
1126003000NRG22230420220405170
|
15/09/2022
|
sangitaben bahdursing
|
1126003WL0020992
|
sangitaben bahdursing
|
00114
|
SDCB0000060
|
2400
|
2400
|
Rejected
|
20/09/2022
|
|
4860390137
|
No Such Account
|
|
|
|
8
|
Kukarmunda
|
GJ-26-003-016-006/4002731
(Itwai)
|
1126003000NRG22230420220405163
|
15/09/2022
|
AMARSING BHIMSING
|
1126003WL0020992
|
AMARSING BHIMSING
|
00114
|
SDCB0000060
|
2400
|
2400
|
Rejected
|
20/09/2022
|
|
4860390121
|
No Such Account
|
|
|
|
9
|
Kukarmunda
|
GJ-26-003-016-009/111901436
(Itwai)
|
1126003000NRG22230420220405164
|
15/09/2022
|
RATILAL MAHRYABHAI
|
1126003WL0020992
|
RATILAL MAHRYABHAI
|
00114
|
SDCB0000060
|
2748
|
2748
|
Rejected
|
20/09/2022
|
|
4860390109
|
No Such Account
|
|
|
|
10
|
Kukarmunda
|
GJ-26-003-017-001/3980448
(Kevdamoi)
|
1126003000NRG22230420220405118
|
15/09/2022
|
SHARMILA
|
1126003WL0020984
|
SHARMILA
|
00114
|
SDCB0000060
|
3206
|
3206
|
Rejected
|
20/09/2022
|
|
4860390112
|
No Such Account
|
|
|
|
11
|
Kukarmunda
|
GJ-26-003-017-001/3980448
(Kevdamoi)
|
1126003000NRG22230420220405117
|
15/09/2022
|
VIKRAMBHAI
|
1126003WL0020984
|
VIKRAMBHAI
|
00114
|
SDCB0000060
|
3206
|
3206
|
Rejected
|
20/09/2022
|
|
4860390111
|
No Such Account
|
|
|
|
12
|
Kukarmunda
|
GJ-26-003-017-004/11192210
(Kevdamoi)
|
1126003000NRG22230420220405119
|
15/09/2022
|
valvi sarvarbhai pratapbhai
|
1126003WL0020984
|
valvi sarvarbhai pratapbhai
|
00114
|
SDCB0000060
|
1603
|
1603
|
Rejected
|
20/09/2022
|
|
4860390119
|
No Such Account
|
|
|
|
13
|
Kukarmunda
|
GJ-26-003-017-004/3996290
(Kevdamoi)
|
1126003000NRG22230420220405122
|
15/09/2022
|
RADHESHYAMBHAI
|
1126003WL0020984
|
RADHESHYAMBHAI
|
00114
|
SDCB0000060
|
1603
|
1603
|
Processed
|
20/09/2022
|
|
4860390108
|
|
RADHESHYAMBHAI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-017-004/7695108
(Kevdamoi)
|
1126003000NRG22230420220405171
|
15/09/2022
|
ILAMABHAI HURABHAI
|
1126003WL0020993
|
ILAMABHAI HURABHAI
|
00114
|
SDCB0000060
|
1603
|
1603
|
Rejected
|
20/09/2022
|
|
4860390117
|
No Such Account
|
|
|
|
15
|
Kukarmunda
|
GJ-26-003-023-001/1119466231
(Moramaba)
|
1126003000NRG22230420220405173
|
15/09/2022
|
KAVITABEN AJAYBHAI
|
1126003WL0020995
|
KAVITABEN AJAYBHAI
|
00114
|
SDCB0000060
|
1700
|
1700
|
Rejected
|
20/09/2022
|
|
4860390141
|
No Such Account
|
|
|
|
16
|
Kukarmunda
|
GJ-26-003-023-001/3991514
(Moramaba)
|
1126003000NRG22230420220405130
|
15/09/2022
|
AMESHBHAI BHIMSING
|
1126003WL0020986
|
AMESHBHAI BHIMSING
|
00114
|
SDCB0000060
|
1145
|
1145
|
Rejected
|
20/09/2022
|
|
4860390135
|
No Such Account
|
|
|
|
17
|
Kukarmunda
|
GJ-26-003-023-001/3991514
(Moramaba)
|
1126003000NRG22230420220405131
|
15/09/2022
|
AMESHBHAI BHIMSING
|
1126003WL0020986
|
AMESHBHAI BHIMSING
|
00114
|
SDCB0000060
|
1374
|
1374
|
Rejected
|
20/09/2022
|
|
4860390136
|
No Such Account
|
|
|
|
18
|
Kukarmunda
|
GJ-26-003-023-001/3991551
(Moramaba)
|
1126003000NRG22230420220405132
|
15/09/2022
|
ASHOKBHAI
|
1126003WL0020986
|
ASHOKBHAI
|
00114
|
SDCB0000060
|
1700
|
1700
|
Rejected
|
20/09/2022
|
|
4860390132
|
No Such Account
|
|
|
|
19
|
Kukarmunda
|
GJ-26-003-023-001/3991854
(Moramaba)
|
1126003000NRG22230420220405174
|
15/09/2022
|
sunita
|
1126003WL0020995
|
sunita
|
00114
|
SDCB0000060
|
3206
|
3206
|
Rejected
|
20/09/2022
|
|
4860390138
|
No Such Account
|
|
|
|
20
|
Kukarmunda
|
GJ-26-003-023-001/7695060
(Moramaba)
|
1126003000NRG22230420220405133
|
15/09/2022
|
rajendrabhai
|
1126003WL0020986
|
rajendrabhai
|
00114
|
SDCB0000060
|
2519
|
2519
|
Rejected
|
20/09/2022
|
|
4860390105
|
No Such Account
|
|
|
|
21
|
Kukarmunda
|
GJ-26-003-023-001/7695060
(Moramaba)
|
1126003000NRG22230420220405134
|
15/09/2022
|
rajendrabhai
|
1126003WL0020986
|
rajendrabhai
|
00114
|
SDCB0000060
|
2519
|
2519
|
Rejected
|
20/09/2022
|
|
4860390106
|
No Such Account
|
|
|
|
22
|
Kukarmunda
|
GJ-26-003-025-001/11175-A
(Nimbhora)
|
1126003000NRG22230420220405175
|
15/09/2022
|
sangitaben prakashbhai
|
1126003WL0020996
|
sangitaben prakashbhai
|
00114
|
SDCB0000060
|
1145
|
1145
|
Rejected
|
20/09/2022
|
|
4860390127
|
No Such Account
|
|
|
|
23
|
Kukarmunda
|
GJ-26-003-025-001/11175-A
(Nimbhora)
|
1126003000NRG22230420220405176
|
15/09/2022
|
sangitaben prakashbhai
|
1126003WL0020996
|
sangitaben prakashbhai
|
00114
|
SDCB0000060
|
1832
|
1832
|
Rejected
|
20/09/2022
|
|
4860390126
|
No Such Account
|
|
|
|
24
|
Kukarmunda
|
GJ-26-003-028-001/11158-A
(Pishawar)
|
1126003000NRG22230420220405177
|
15/09/2022
|
RAKESHBHAI
|
1126003WL0020997
|
RAKESHBHAI
|
00114
|
SDCB0000060
|
3206
|
3206
|
Rejected
|
20/09/2022
|
|
4860390125
|
No Such Account
|
|
|
|
25
|
Kukarmunda
|
GJ-26-003-029-001/1111959757
(Rajpur)
|
1126003000NRG22230420220405136
|
15/09/2022
|
VALVI KISANBHAI SATTARSINGBHAI
|
1126003WL0020988
|
VALVI KISANBHAI SATTARSINGBHAI
|
00114
|
SDCB0000060
|
3206
|
3206
|
Rejected
|
20/09/2022
|
|
4860390120
|
No Such Account
|
|
|
|
26
|
Kukarmunda
|
GJ-26-003-029-001/3996185
(Rajpur)
|
1126003000NRG22230420220405137
|
15/09/2022
|
naresh fatu VALVI
|
1126003WL0020988
|
naresh fatu VALVI
|
00114
|
SDCB0000060
|
3206
|
3206
|
Rejected
|
20/09/2022
|
|
4860390118
|
No Such Account
|
|
|
|
27
|
Kukarmunda
|
GJ-26-003-031-001/3997193
(Sadgavan)
|
1126003000NRG22230420220405178
|
15/09/2022
|
MONIBEN KARAN
|
1126003WL0020998
|
MONIBEN KARAN
|
00114
|
SDCB0000060
|
1603
|
1603
|
Rejected
|
20/09/2022
|
|
4860390133
|
No Such Account
|
|
|
|
28
|
Kukarmunda
|
GJ-26-003-031-001/39983335
(Sadgavan)
|
1126003000NRG22230420220405135
|
15/09/2022
|
LILUBEN
|
1126003WL0020987
|
LILUBEN
|
00114
|
SDCB0000060
|
1603
|
1603
|
Rejected
|
20/09/2022
|
|
4860390134
|
No Such Account
|
|
|
|
29
|
Kukarmunda
|
GJ-26-003-034-001/11194446
(Toranda)
|
1126003000NRG22230420220405179
|
15/09/2022
|
SUNITABEN SURESHBHAI
|
1126003WL0020999
|
SUNITABEN SURESHBHAI
|
00114
|
SDCB0000060
|
2061
|
2061
|
Rejected
|
20/09/2022
|
|
4860390110
|
No Such Account
|
|
|
|
30
|
Kukarmunda
|
GJ-26-003-034-001/11194446
(Toranda)
|
1126003000NRG22230420220405180
|
15/09/2022
|
SUNITABEN SURESHBHAI
|
1126003WL0020999
|
SUNITABEN SURESHBHAI
|
00114
|
SDCB0000060
|
2519
|
2519
|
Rejected
|
20/09/2022
|
|
4860390114
|
No Such Account
|
|
|
|
31
|
Kukarmunda
|
GJ-26-003-034-001/11194446
(Toranda)
|
1126003000NRG22230420220405181
|
15/09/2022
|
SUNITABEN SURESHBHAI
|
1126003WL0020999
|
SUNITABEN SURESHBHAI
|
00114
|
SDCB0000060
|
2519
|
2519
|
Rejected
|
20/09/2022
|
|
4860390113
|
No Such Account
|
|
|
|
32
|
Kukarmunda
|
GJ-26-003-034-001/111947235
(Toranda)
|
1126003000NRG22230420220405182
|
15/09/2022
|
SAMABHAI FATUBHAI VALVI
|
1126003WL0020999
|
SAMABHAI FATUBHAI VALVI
|
00114
|
SDCB0000060
|
1400
|
1400
|
Rejected
|
20/09/2022
|
|
4860390123
|
No Such Account
|
|
|
|
33
|
Kukarmunda
|
GJ-26-003-034-001/111947235
(Toranda)
|
1126003000NRG22230420220405183
|
15/09/2022
|
SAMABHAI FATUBHAI VALVI
|
1126003WL0020999
|
SAMABHAI FATUBHAI VALVI
|
00114
|
SDCB0000060
|
1400
|
1400
|
Rejected
|
20/09/2022
|
|
4860390124
|
No Such Account
|
|
|
|
34
|
Kukarmunda
|
GJ-26-003-034-001/7695282
(Toranda)
|
1126003000NRG22230420220405184
|
15/09/2022
|
sureshbhai bharatsing
|
1126003WL0020999
|
sureshbhai bharatsing
|
00114
|
SDCB0000060
|
2519
|
2519
|
Rejected
|
20/09/2022
|
|
4860390140
|
No Such Account
|
|
|
|
35
|
Kukarmunda
|
GJ-26-003-034-001/7695282
(Toranda)
|
1126003000NRG22230420220405185
|
15/09/2022
|
sureshbhai bharatsing
|
1126003WL0020999
|
sureshbhai bharatsing
|
00114
|
SDCB0000060
|
1832
|
1832
|
Rejected
|
20/09/2022
|
|
4860390139
|
No Such Account
|
|
|
|
36
|
Kukarmunda
|
GJ-26-003-034-001/7695463
(Toranda)
|
1126003000NRG22230420220405186
|
15/09/2022
|
jagdishbhai sakharam
|
1126003WL0020999
|
jagdishbhai sakharam
|
00114
|
SDCB0000060
|
2061
|
2061
|
Rejected
|
20/09/2022
|
|
4860390143
|
No Such Account
|
|
|
|
37
|
Kukarmunda
|
GJ-26-007-016-005/39984401
(Itwai)
|
1126003000NRG22230420220405165
|
15/09/2022
|
ZHAGIBEN RAVINDRABHAI
|
1126003WL0020992
|
ZHAGIBEN RAVINDRABHAI
|
00114
|
SDCB0000060
|
2977
|
2977
|
Rejected
|
20/09/2022
|
|
4860390115
|
No Such Account
|
|
|
|
38
|
Kukarmunda
|
GJ-26-007-017-003/111900629
(Kevdamoi)
|
1126003000NRG22230420220405127
|
15/09/2022
|
JITENDRABHAI JANYABHAINAIK
|
1126003WL0020984
|
JITENDRABHAI JANYABHAINAIK
|
00114
|
SDCB0000060
|
3206
|
3206
|
Rejected
|
20/09/2022
|
|
4860390130
|
No Such Account
|
|
|
|
39
|
Kukarmunda
|
GJ-26-007-017-003/111900629
(Kevdamoi)
|
1126003000NRG22230420220405126
|
15/09/2022
|
VASABEN JANYABHAI NAIK
|
1126003WL0020984
|
VASABEN JANYABHAI NAIK
|
00114
|
SDCB0000060
|
3206
|
3206
|
Rejected
|
20/09/2022
|
|
4860390122
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90216
|
90216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90216
|
90216
|
|
|
|
|
|
|
|