|
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-26-003-013-002/111902438
(Fulwadi)
|
1126003000NRG25190420240001584
|
19/04/2024
|
KAMINIBEN RAVINDRABHAI
|
1126003WL000479
|
KAMINIBEN RAVINDRABHAI
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364571195
|
|
PADVI KAMINIBEN RAVI
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-013-002/111902438
(Fulwadi)
|
1126003000NRG25190420240001583
|
19/04/2024
|
Ravindrabhai Bhaidasbhai Padvi
|
1126003WL000479
|
Ravindrabhai Bhaidasbhai Padvi
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364571193
|
|
RAVINDRA BHAIDAS PAD
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-013-006/1115602-B
(Fulwadi)
|
1126003000NRG25190420240001587
|
19/04/2024
|
ANILBHAI KUVARSING
|
1126003WL000482
|
ANILBHAI KUVARSING
|
00045
|
BARB0KUKARM
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364571203
|
|
ANIBHAI KUVARSING PA
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-013-006/1115602-B
(Fulwadi)
|
1126003000NRG25190420240001588
|
19/04/2024
|
karishmaben
|
1126003WL000482
|
karishmaben
|
00045
|
BARB0KUKARM
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364571204
|
|
KARISHMABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-013-006/3987395
(Fulwadi)
|
1126003000NRG25190420240001590
|
19/04/2024
|
DEVENDRABHAI KALUSING PADVI
|
1126003WL000482
|
DEVENDRABHAI KALUSING PADVI
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364571196
|
|
MR DEVENDRABHAI KALUSINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-013-006/3987395
(Fulwadi)
|
1126003000NRG25190420240001589
|
19/04/2024
|
KALUSINGBHAI ROTU PADVI
|
1126003WL000482
|
KALUSINGBHAI ROTU PADVI
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364571194
|
|
KALUSING ROTU PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19084
|
19084
|
|
|
|
|
|
|
|
|
7
|
Kukarmunda
|
GJ-26-003-035-001/11194759
(Ubhad)
|
1126003000NRG25190420240001578
|
19/04/2024
|
Lataben Jaysingbhai Bhil
|
1126003WL000478
|
Lataben Jaysingbhai Bhil
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571199
|
|
LATABEN JAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-035-001/11194759
(Ubhad)
|
1126003000NRG25190420240001577
|
19/04/2024
|
THAKRE JAYSING AMASIYA
|
1126003WL000478
|
THAKRE JAYSING AMASIYA
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571197
|
|
BHIL JAYSINGBHAI AMS
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-035-001/11194796
(Ubhad)
|
1126003000NRG25190420240001579
|
19/04/2024
|
ASHOKBHAI RAJARAMBHAI THAKRE
|
1126003WL000478
|
ASHOKBHAI RAJARAMBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571198
|
|
THAKRE ASHOKBHAI RAJ
|
BANK OF BARODA(606985)
|
|
10
|
Kukarmunda
|
GJ-26-003-035-001/11194796
(Ubhad)
|
1126003000NRG25190420240001580
|
19/04/2024
|
MANGLABEN ASHOKBHAI THAKRE
|
1126003WL000478
|
MANGLABEN ASHOKBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571202
|
|
MANGALABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Kukarmunda
|
GJ-26-003-035-001/4003087-A
(Ubhad)
|
1126003000NRG25190420240001582
|
19/04/2024
|
More Bhartiben Rajeshbhai
|
1126003WL000478
|
More Bhartiben Rajeshbhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571201
|
|
MORE BHARTIBEN RAJES
|
BANK OF BARODA(606985)
|
|
12
|
Kukarmunda
|
GJ-26-003-035-001/4003087-A
(Ubhad)
|
1126003000NRG25190420240001581
|
19/04/2024
|
MORE RAJESHBHAI
|
1126003WL000478
|
MORE RAJESHBHAI
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571200
|
|
MORE RAJESH ASHOKBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39160
|
39160
|
|
|
|
|
|
|
|