|
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-26-003-010-001/1119456488
(ChokhiAmli)
|
1126003000NRG23141120220214324
|
14/11/2022
|
VALVI DURGABEN JASHVANTBHAI
|
1126003WL012890
|
VALVI DURGABEN JASHVANTBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
19/11/2022
|
|
6549200949
|
|
VALVI DURGABEN JASHVANTBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-010-001/1119456488
(ChokhiAmli)
|
1126003000NRG23141120220214323
|
14/11/2022
|
VALVI JASHVANTBHAI RAYJABHAI
|
1126003WL012890
|
VALVI JASHVANTBHAI RAYJABHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
19/11/2022
|
|
6549200948
|
|
VALVI JASHVANTBHAI RAYJABHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-010-005/111945800
(ChokhiAmli)
|
1126003000NRG23141120220214318
|
14/11/2022
|
Valvi Nishaben Jigneshbhai
|
1126003WL012889
|
Valvi Nishaben Jigneshbhai
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
19/11/2022
|
|
6549200945
|
|
Valvi Nishaben Jigneshbhai
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-011-001/11194465
(Chirmati)
|
1126003000NRG23141120220214518
|
14/11/2022
|
PADVI AMARSING DHEDUBHAI
|
1126003WL012923
|
PADVI AMARSING DHEDUBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
19/11/2022
|
|
6549200944
|
|
PADVI AMARSING DHEDUBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-011-001/3983845
(Chirmati)
|
1126003000NRG23141120220214523
|
14/11/2022
|
PRAMILABEN KALUSINGBHAI PADVI
|
1126003WL012923
|
PRAMILABEN KALUSINGBHAI PADVI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
19/11/2022
|
|
6549200967
|
|
PRAMILABEN KALUSINGBHAI PADVI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-013-005/6451
(Fulwadi)
|
1126003000NRG23141120220214385
|
14/11/2022
|
SARVARSING SHIVAJIBHAI PADVI
|
1126003WL012901
|
SARVARSING SHIVAJIBHAI PADVI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
19/11/2022
|
|
6549200965
|
|
SARVARSING SHIVAJIBHAI PADVI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-013-005/6460
(Fulwadi)
|
1126003000NRG23141120220214386
|
14/11/2022
|
VALVI PRATAPSING KALIYABHAI
|
1126003WL012901
|
VALVI PRATAPSING KALIYABHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
19/11/2022
|
|
6549200964
|
|
VALVI PRATAPSING KALIYABHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-017-003/3987585
(Kevdamoi)
|
1126003000NRG23141120220214358
|
14/11/2022
|
PREMKUMAR TEGESHBHAI
|
1126003WL012897
|
PREMKUMAR TEGESHBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
19/11/2022
|
|
6549200961
|
|
PREMKUMAR TEGESHBHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-022-002/40021982
(Modla)
|
1126003000NRG23111120220213860
|
14/11/2022
|
DILIPBHAI
|
1126003WL012791
|
DILIPBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
19/11/2022
|
|
6549200946
|
|
DILIPBHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-022-002/40021982
(Modla)
|
1126003000NRG23111120220213861
|
14/11/2022
|
JYOTIBEN DILIPBHAI PADVI
|
1126003WL012791
|
JYOTIBEN DILIPBHAI PADVI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
19/11/2022
|
|
6549200962
|
|
JYOTIBEN DILIPBHAI PADVI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-022-002/40022015
(Modla)
|
1126003000NRG23111120220213862
|
14/11/2022
|
KANTILALBHAI
|
1126003WL012791
|
KANTILALBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
19/11/2022
|
|
6549200947
|
|
KANTILALBHAI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-034-001/111947017
(Toranda)
|
1126003000NRG23141120220214530
|
14/11/2022
|
DIVANJIBHAI KASHIRAM PADVI
|
1126003WL012925
|
DIVANJIBHAI KASHIRAM PADVI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
19/11/2022
|
|
6549200966
|
|
DIVANJIBHAI KASHIRAM PADVI
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-034-001/7695313
(Toranda)
|
1126003000NRG23141120220214527
|
14/11/2022
|
akuben
|
1126003WL012924
|
akuben
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
19/11/2022
|
|
6549200963
|
|
akuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
14
|
Kukarmunda
|
GJ-26-003-005-003/1182
(Balamba)
|
1126003000NRG23141120220214351
|
14/11/2022
|
Valvi Laxmiben Prakashbhai
|
1126003WL012894
|
Valvi Laxmiben Prakashbhai
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/11/2022
|
|
6549200953
|
|
MRS LAXMIBEN PRAKASHBHAI VALVI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-010-001/1119456489
(ChokhiAmli)
|
1126003000NRG23141120220214307
|
14/11/2022
|
VALVI JAGDISHBHAI RAMSINGBHAI
|
1126003WL012889
|
VALVI JAGDISHBHAI RAMSINGBHAI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
19/11/2022
|
|
6549200958
|
|
MR JAGDISHBHAI RAMSINGBHAI VALVI
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-010-002/1113370
(ChokhiAmli)
|
1126003000NRG23141120220214308
|
14/11/2022
|
SUMIT RUPSING VALVI
|
1126003WL012889
|
SUMIT RUPSING VALVI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
19/11/2022
|
|
6549200956
|
|
MR VALVI SUMITBHAI RUPSING
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-010-002/11190159
(ChokhiAmli)
|
1126003000NRG23141120220214309
|
14/11/2022
|
PRATAPSING
|
1126003WL012889
|
PRATAPSING
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
19/11/2022
|
|
6549200950
|
|
MR PRATAPSING DASHARYABHAI PADVI
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-010-002/1119456342
(ChokhiAmli)
|
1126003000NRG23141120220214310
|
14/11/2022
|
NITESHBHAI JALAMSINGBHAI
|
1126003WL012889
|
NITESHBHAI JALAMSINGBHAI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
19/11/2022
|
|
6549200952
|
|
MR NITESHBHAI JALAMSING VALVI
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-010-002/4000725
(ChokhiAmli)
|
1126003000NRG23141120220214313
|
14/11/2022
|
jimliben laxman valvi
|
1126003WL012889
|
jimliben laxman valvi
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
19/11/2022
|
|
6549200951
|
|
MRS GIMLIBEN LAXMANBHAI VALVI
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-010-005/111945969
(ChokhiAmli)
|
1126003000NRG23141120220214321
|
14/11/2022
|
PADVI NILESHBHAI ANILBHAI
|
1126003WL012889
|
PADVI NILESHBHAI ANILBHAI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
19/11/2022
|
|
6549200957
|
|
MR NILESHBHAI ANILBHAI PADVI
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-022-002/40022015
(Modla)
|
1126003000NRG23111120220213863
|
14/11/2022
|
CHAINBEN
|
1126003WL012791
|
CHAINBEN
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
19/11/2022
|
|
6549200959
|
|
MRS PADVI SAINABEN KANTILALBHAI
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-034-001/11194436
(Toranda)
|
1126003000NRG23141120220214524
|
14/11/2022
|
koma
|
1126003WL012924
|
koma
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
19/11/2022
|
|
6549200955
|
|
MRS KOMABEN PRATAPBHAI PADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
23
|
Kukarmunda
|
GJ-26-003-034-001/111947067
(Toranda)
|
1126003000NRG23141120220214526
|
14/11/2022
|
NANSINGBHAI
|
1126003WL012924
|
NANSINGBHAI
|
00415
|
SBIN0011024
|
2290
|
2290
|
Processed
|
19/11/2022
|
|
6549200954
|
|
MR PADVI NANSING NURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
Kukarmunda
|
GJ-26-003-010-005/111945969
(ChokhiAmli)
|
1126003000NRG23141120220214322
|
14/11/2022
|
PADVI SAGARBHAI ANILBHAI
|
1126003WL012889
|
PADVI SAGARBHAI ANILBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/11/2022
|
|
6549200960
|
|
PADVI SAGARBHAI ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|