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-26-003-023-001/11194533 (Moramaba)
|
1126003000NRG23170620220129481
|
19/06/2022
|
ravidas lalsing
|
1126003WL005746
|
ravidas lalsing
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041038
|
|
ravidas lalsing
|
()
|
2
|
Kukarmunda
|
GJ-26-003-023-001/1119466204 (Moramaba)
|
1126003000NRG23170620220129503
|
19/06/2022
|
UTTAMBHAI BHARATBHAI
|
1126003WL005746
|
UTTAMBHAI BHARATBHAI
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041036
|
|
UTTAMBHAI BHARATBHAI
|
()
|
3
|
Kukarmunda
|
GJ-26-003-023-001/112280 (Moramaba)
|
1126003000NRG23170620220129513
|
19/06/2022
|
valvi shivrambhai
|
1126003WL005746
|
valvi shivrambhai
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
07/10/2022
|
|
5307041035
|
|
valvi shivrambhai
|
()
|
4
|
Kukarmunda
|
GJ-26-003-023-001/3979549 (Moramaba)
|
1126003000NRG23170620220129514
|
19/06/2022
|
sureshbhai
|
1126003WL005746
|
sureshbhai
|
00045
|
BARB0KUKARM
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
5307041084
|
|
sureshbhai
|
()
|
5
|
Kukarmunda
|
GJ-26-003-023-001/3991760 (Moramaba)
|
1126003000NRG23170620220129520
|
19/06/2022
|
JAVARSINGBHAI PADVI
|
1126003WL005746
|
JAVARSINGBHAI PADVI
|
00045
|
BARB0KUKARM
|
2400
|
2400
|
Processed
|
07/10/2022
|
|
5307041033
|
|
JAVARSINGBHAI PADVI
|
()
|
6
|
Kukarmunda
|
GJ-26-003-023-001/7695076 (Moramaba)
|
1126003000NRG23170620220129531
|
19/06/2022
|
RANJITABEN GOVINDBHAI NAIK
|
1126003WL005746
|
RANJITABEN GOVINDBHAI NAIK
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041037
|
|
RANJITABEN GOVINDBHAI NAIK
|
()
|
7
|
Kukarmunda
|
GJ-26-007-023-001/1119466350 (Moramaba)
|
1126003000NRG23170620220129542
|
19/06/2022
|
SUNILBHAI KRUSHNABHAI GAVIT
|
1126003WL005746
|
SUNILBHAI KRUSHNABHAI GAVIT
|
00045
|
BARB0KUKARM
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041034
|
|
SUNILBHAI KRUSHNABHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
8
|
Kukarmunda
|
GJ-26-003-023-001/11190050 (Moramaba)
|
1126003000NRG23170620220129477
|
19/06/2022
|
MANISHBHAI
|
1126003WL005746
|
MANISHBHAI
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041083
|
|
MANISHBHAI
|
()
|
9
|
Kukarmunda
|
GJ-26-003-023-001/7695081 (Moramaba)
|
1126003000NRG23170620220129534
|
19/06/2022
|
savitaben
|
1126003WL005746
|
savitaben
|
00045
|
BARB0PIPSUR
|
2400
|
2400
|
Processed
|
07/10/2022
|
|
5307041039
|
|
savitaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
10
|
Kukarmunda
|
GJ-26-003-023-001/11127 (Moramaba)
|
1126003000NRG23170620220129472
|
19/06/2022
|
amitaben jarmansing
|
1126003WL005746
|
amitaben jarmansing
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041080
|
|
MRS AMITABEN JARMANSING VASAVA
|
()
|
11
|
Kukarmunda
|
GJ-26-003-023-001/11189530 (Moramaba)
|
1126003000NRG23170620220129473
|
19/06/2022
|
mugaben
|
1126003WL005746
|
mugaben
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041059
|
|
MRS MUGABEN VASANTBHAI VASAVA
|
()
|
12
|
Kukarmunda
|
GJ-26-003-023-001/11189908 (Moramaba)
|
1126003000NRG23170620220129474
|
19/06/2022
|
RAMILA
|
1126003WL005746
|
RAMILA
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041070
|
|
MRS RAMILABEN CHANDIYBHAI VASAVA
|
()
|
13
|
Kukarmunda
|
GJ-26-003-023-001/11190014 (Moramaba)
|
1126003000NRG23170620220129476
|
19/06/2022
|
MINABEN
|
1126003WL005746
|
MINABEN
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041057
|
|
MRS MINABEN TARUNBHAI VALVI
|
()
|
14
|
Kukarmunda
|
GJ-26-003-023-001/11194437 (Moramaba)
|
1126003000NRG23170620220129478
|
19/06/2022
|
NANSING SIBLYABHAI NAIK
|
1126003WL005746
|
NANSING SIBLYABHAI NAIK
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041061
|
|
MR NAIK NANSINGBHAI CHIBLYABHAI
|
()
|
15
|
Kukarmunda
|
GJ-26-003-023-001/11194438 (Moramaba)
|
1126003000NRG23170620220129479
|
19/06/2022
|
BEBIBEN KANAVAR VALVI
|
1126003WL005746
|
BEBIBEN KANAVAR VALVI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041082
|
|
MRS BEBIBEN KANVARBHAI VALVI
|
()
|
16
|
Kukarmunda
|
GJ-26-003-023-001/11194586 (Moramaba)
|
1126003000NRG23170620220129482
|
19/06/2022
|
DILVAR NAIK
|
1126003WL005746
|
DILVAR NAIK
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041067
|
|
MRS KAVITABEN DILVARSING NAIK
|
()
|
17
|
Kukarmunda
|
GJ-26-003-023-001/11194650 (Moramaba)
|
1126003000NRG23170620220129485
|
19/06/2022
|
DIPABEN SUNILBHAI
|
1126003WL005746
|
DIPABEN SUNILBHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041062
|
|
MRS DIPABEN SUNILBHAI GAVIT
|
()
|
18
|
Kukarmunda
|
GJ-26-003-023-001/11194660 (Moramaba)
|
1126003000NRG23170620220129487
|
19/06/2022
|
DINESHBHAI BHANGABHAI
|
1126003WL005746
|
DINESHBHAI BHANGABHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041065
|
|
MR DINESHBHAI BHANGABHAI VASAVA
|
()
|
19
|
Kukarmunda
|
GJ-26-003-023-001/1119466013 (Moramaba)
|
1126003000NRG23170620220129488
|
19/06/2022
|
JITENDR RAJARAM
|
1126003WL005746
|
JITENDR RAJARAM
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041052
|
|
MRS ARUNABEN JITENDRABHAI NAIK
|
()
|
20
|
Kukarmunda
|
GJ-26-003-023-001/1119466090 (Moramaba)
|
1126003000NRG23170620220129492
|
19/06/2022
|
BHAMTIBEN SHAKARAM NAIK
|
1126003WL005746
|
BHAMTIBEN SHAKARAM NAIK
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
07/10/2022
|
|
5307041078
|
|
MS BHAMATIBEN SAKARAMBHAI NAIK
|
()
|
21
|
Kukarmunda
|
GJ-26-003-023-001/1119466188 (Moramaba)
|
1126003000NRG23170620220129493
|
19/06/2022
|
LAXMIBEN GAVASKARBHAI
|
1126003WL005746
|
LAXMIBEN GAVASKARBHAI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041072
|
|
MRS LAXMIBEN GAVASKARBHAI VASAVA
|
()
|
22
|
Kukarmunda
|
GJ-26-003-023-001/1119466188 (Moramaba)
|
1126003000NRG23170620220129494
|
19/06/2022
|
MAHIMABEN GAVASKARBHAI
|
1126003WL005746
|
MAHIMABEN GAVASKARBHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
07/10/2022
|
|
5307041073
|
|
MRS LAXMIBEN GAVASKARBHAI VASAVA
|
()
|
23
|
Kukarmunda
|
GJ-26-003-023-001/1119466192 (Moramaba)
|
1126003000NRG23170620220129495
|
19/06/2022
|
nirmalaben laxmanbhai
|
1126003WL005746
|
nirmalaben laxmanbhai
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307041044
|
|
MRS NIRMALABEN LAXMANBHAI VALVI
|
()
|
24
|
Kukarmunda
|
GJ-26-003-023-001/1119466193 (Moramaba)
|
1126003000NRG23170620220129497
|
19/06/2022
|
FATESING NURABHAI
|
1126003WL005746
|
FATESING NURABHAI
|
00415
|
SBIN0011011
|
2977
|
2977
|
Processed
|
07/10/2022
|
|
5307041050
|
|
MR FATESING NURABHAI NAIK
|
()
|
25
|
Kukarmunda
|
GJ-26-003-023-001/1119466193 (Moramaba)
|
1126003000NRG23170620220129496
|
19/06/2022
|
PARVATIBEN
|
1126003WL005746
|
PARVATIBEN
|
00415
|
SBIN0011011
|
2977
|
2977
|
Processed
|
07/10/2022
|
|
5307041053
|
|
MRS PARVATIBEN AJAY NAIK
|
()
|
26
|
Kukarmunda
|
GJ-26-003-023-001/1119466196 (Moramaba)
|
1126003000NRG23170620220129498
|
19/06/2022
|
madhukarbhai renja
|
1126003WL005746
|
madhukarbhai renja
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
07/10/2022
|
|
5307041045
|
|
MR MADHUKARBHAI RENJABHAI VALVI
|
()
|
27
|
Kukarmunda
|
GJ-26-003-023-001/1119466199 (Moramaba)
|
1126003000NRG23170620220129499
|
19/06/2022
|
rohitbhai champakbhai
|
1126003WL005746
|
rohitbhai champakbhai
|
00415
|
SBIN0011011
|
2977
|
2977
|
Processed
|
07/10/2022
|
|
5307041081
|
|
MR ROHITBHAI CHAMPAKBHAI NAIK
|
()
|
28
|
Kukarmunda
|
GJ-26-003-023-001/1119466203 (Moramaba)
|
1126003000NRG23170620220129500
|
19/06/2022
|
RAMCHANDRA
|
1126003WL005746
|
RAMCHANDRA
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
07/10/2022
|
|
5307041056
|
|
MR RAMCHANDRA AMASYABHAI VASAVA
|
()
|
29
|
Kukarmunda
|
GJ-26-003-023-001/1119466203 (Moramaba)
|
1126003000NRG23170620220129501
|
19/06/2022
|
VAHIDABEN RAMCHANDRABHAI
|
1126003WL005746
|
VAHIDABEN RAMCHANDRABHAI
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
07/10/2022
|
|
5307041069
|
|
MRS VAHIDABEN RAMCHANDRABHAI VASAVA
|
()
|
30
|
Kukarmunda
|
GJ-26-003-023-001/1119466204 (Moramaba)
|
1126003000NRG23170620220129502
|
19/06/2022
|
ANJUBEN
|
1126003WL005746
|
ANJUBEN
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041048
|
|
MRS ANJUBEN UTTAMBHAI VASAVA
|
()
|
31
|
Kukarmunda
|
GJ-26-003-023-001/1119466240 (Moramaba)
|
1126003000NRG23170620220129504
|
19/06/2022
|
ASHABEN MOHANBHAI
|
1126003WL005746
|
ASHABEN MOHANBHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041054
|
|
MRS ASHABEN MOHANBHAI NAIK
|
()
|
32
|
Kukarmunda
|
GJ-26-003-023-001/11194663 (Moramaba)
|
1126003000NRG23170620220129506
|
19/06/2022
|
ALKESHBHAI RAYSINGBHAI
|
1126003WL005746
|
ALKESHBHAI RAYSINGBHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041079
|
|
MR ALKESHBHAI RAYSING VALVI
|
()
|
33
|
Kukarmunda
|
GJ-26-003-023-001/11194663 (Moramaba)
|
1126003000NRG23170620220129505
|
19/06/2022
|
vadgiben
|
1126003WL005746
|
vadgiben
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307041063
|
|
MR PREMALKUMAR KANTILALBHAI PATEL
|
()
|
34
|
Kukarmunda
|
GJ-26-003-023-001/1119466324 (Moramaba)
|
1126003000NRG23170620220129507
|
19/06/2022
|
naik jyotiben
|
1126003WL005746
|
naik jyotiben
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307041060
|
|
MISS NAIK JYOTIBEN SANGLYABHAI
|
()
|
35
|
Kukarmunda
|
GJ-26-003-023-001/11194664 (Moramaba)
|
1126003000NRG23170620220129509
|
19/06/2022
|
MANJULABEN SINGABHAI
|
1126003WL005746
|
MANJULABEN SINGABHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041068
|
|
MRS MANJULABEN SINGABHAI VALVI
|
()
|
36
|
Kukarmunda
|
GJ-26-003-023-001/11195552 (Moramaba)
|
1126003000NRG23170620220129510
|
19/06/2022
|
valvi natthubhai
|
1126003WL005746
|
valvi natthubhai
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041041
|
|
MR NATHUBHAI SAMABHAI VALVI
|
()
|
37
|
Kukarmunda
|
GJ-26-003-023-001/11195568 (Moramaba)
|
1126003000NRG23170620220129511
|
19/06/2022
|
naik mahendrabhai
|
1126003WL005746
|
naik mahendrabhai
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
07/10/2022
|
|
5307041046
|
|
MR MAHENDRABHAI KESUBHAI NAIK
|
()
|
38
|
Kukarmunda
|
GJ-26-003-023-001/3991534 (Moramaba)
|
1126003000NRG23170620220129515
|
19/06/2022
|
visayaben jayvantbhai
|
1126003WL005746
|
visayaben jayvantbhai
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
07/10/2022
|
|
5307041055
|
|
MISS VISAYABEN JAYAVANTBHAI NAIK
|
()
|
39
|
Kukarmunda
|
GJ-26-003-023-001/3991638 (Moramaba)
|
1126003000NRG23170620220129516
|
19/06/2022
|
navalsing
|
1126003WL005746
|
navalsing
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041040
|
|
MR NAVALSING OJANABHAI PADVI
|
()
|
40
|
Kukarmunda
|
GJ-26-003-023-001/3991663 (Moramaba)
|
1126003000NRG23170620220129518
|
19/06/2022
|
champak
|
1126003WL005746
|
champak
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041042
|
|
MR CHAMPAKBHAI GONABHAI NAIK
|
()
|
41
|
Kukarmunda
|
GJ-26-003-023-001/3991760 (Moramaba)
|
1126003000NRG23170620220129521
|
19/06/2022
|
MINABEN JAVARSINGBHAI
|
1126003WL005746
|
MINABEN JAVARSINGBHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041074
|
|
MRS MEENABEN JAVARSING VASAVA
|
()
|
42
|
Kukarmunda
|
GJ-26-003-023-001/3991767 (Moramaba)
|
1126003000NRG23170620220129523
|
19/06/2022
|
KUSUMBABEN
|
1126003WL005746
|
KUSUMBABEN
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
07/10/2022
|
|
5307041049
|
|
MRS KUSUMBEN DILAVARBHAI NAIK
|
()
|
43
|
Kukarmunda
|
GJ-26-003-023-001/3991768 (Moramaba)
|
1126003000NRG23170620220129524
|
19/06/2022
|
anitaben rajubhai
|
1126003WL005746
|
anitaben rajubhai
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041077
|
|
MRS ANITABEN RAJUBHAI NAIK
|
()
|
44
|
Kukarmunda
|
GJ-26-003-023-001/3991776 (Moramaba)
|
1126003000NRG23170620220129525
|
19/06/2022
|
antuben
|
1126003WL005746
|
antuben
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041051
|
|
MISS ANTUBEN ARJUNBHAI NAIK
|
()
|
45
|
Kukarmunda
|
GJ-26-003-023-001/3991785 (Moramaba)
|
1126003000NRG23170620220129528
|
19/06/2022
|
ARUNABEN
|
1126003WL005746
|
ARUNABEN
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041058
|
|
MRS ARUNABEN RUPSING VALVI
|
()
|
46
|
Kukarmunda
|
GJ-26-003-023-001/7695077 (Moramaba)
|
1126003000NRG23170620220129533
|
19/06/2022
|
tinaben
|
1126003WL005746
|
tinaben
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
07/10/2022
|
|
5307041064
|
|
MRS TINABEN VADAGIYABHAI NAIK
|
()
|
47
|
Kukarmunda
|
GJ-26-003-023-001/7695083 (Moramaba)
|
1126003000NRG23170620220129537
|
19/06/2022
|
AMISHABEN SUNILBHAI
|
1126003WL005746
|
AMISHABEN SUNILBHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041047
|
|
MRS AMISHABEN SUNILBHAI VASAVA
|
()
|
48
|
Kukarmunda
|
GJ-26-003-023-001/7695083 (Moramaba)
|
1126003000NRG23170620220129538
|
19/06/2022
|
SUSHILABEN RAVIDASBHAI
|
1126003WL005746
|
SUSHILABEN RAVIDASBHAI
|
00415
|
SBIN0011011
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307041071
|
|
MRS SUSHILABEN RAVIDAS VASAVA
|
()
|
49
|
Kukarmunda
|
GJ-26-003-023-001/7695085 (Moramaba)
|
1126003000NRG23170620220129539
|
19/06/2022
|
LILACHANDRABEN BHAGDYABHAI
|
1126003WL005746
|
LILACHANDRABEN BHAGDYABHAI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041066
|
|
MRS LILACHANDRABEN BHAGDIYABHAI PADVI
|
()
|
50
|
Kukarmunda
|
GJ-26-003-023-001/7695092 (Moramaba)
|
1126003000NRG23170620220129541
|
19/06/2022
|
DASUBHAI VIRJIBHAI PADVI
|
1126003WL005746
|
DASUBHAI VIRJIBHAI PADVI
|
00415
|
SBIN0011011
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041043
|
|
MR DASUBHAI VIRJIBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99659
|
99659
|
|
|
|
|
|
|
|
51
|
Kukarmunda
|
GJ-26-003-023-001/7695085 (Moramaba)
|
1126003000NRG23170620220129540
|
19/06/2022
|
AANTUBEN BHANGDYABHAI
|
1126003WL005746
|
AANTUBEN BHANGDYABHAI
|
00415
|
SBIN0011024
|
2400
|
2400
|
Processed
|
07/10/2022
|
|
5307041075
|
|
MRS ANTUBEN BHAGADIYABHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
52
|
Kukarmunda
|
GJ-26-003-023-001/11195600 (Moramaba)
|
1126003000NRG23170620220129512
|
19/06/2022
|
kisanbhai singabhai
|
1126003WL005746
|
kisanbhai singabhai
|
00415
|
SBIN0011040
|
2600
|
2600
|
Processed
|
07/10/2022
|
|
5307041076
|
|
MRS SAVITABEN KISHANBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125859
|
125859
|
|
|
|
|
|
|
|