|
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-26-003-013-001/542
(Fulwadi)
|
1126003000NRG23171120220214953
|
17/11/2022
|
MEHULBHAI RAMESHBHAI PADVI
|
1126003WL013019
|
MEHULBHAI RAMESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635658294
|
|
MEHULBHAI RAMESHBHAI PADVI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-013-001/542
(Fulwadi)
|
1126003000NRG23171120220214952
|
17/11/2022
|
RAMESHBHAI TARSINGBHAI
|
1126003WL013019
|
RAMESHBHAI TARSINGBHAI
|
00045
|
BARB0KUKARM
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635658310
|
|
RAMESHBHAI TARSINGBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-013-002/18-A
(Fulwadi)
|
1126003000NRG23171120220214944
|
17/11/2022
|
Ghanchi Inayatbhai Gaffarbhai
|
1126003WL013018
|
Ghanchi Inayatbhai Gaffarbhai
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658289
|
|
Ghanchi Inayatbhai Gaffarbhai
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-013-002/19-A
(Fulwadi)
|
1126003000NRG23171120220214945
|
17/11/2022
|
Teli Aiyajbhai Gaffarbhai
|
1126003WL013018
|
Teli Aiyajbhai Gaffarbhai
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658290
|
|
Teli Aiyajbhai Gaffarbhai
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-013-006/3987387
(Fulwadi)
|
1126003000NRG23171120220214954
|
17/11/2022
|
KOCHARIBEN
|
1126003WL013019
|
KOCHARIBEN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658293
|
|
KOCHARIBEN
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-013-006/3987408
(Fulwadi)
|
1126003000NRG23171120220214949
|
17/11/2022
|
ANJANABEN UMESHBHAI
|
1126003WL013018
|
ANJANABEN UMESHBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658296
|
|
ANJANABEN UMESHBHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-013-006/3987411
(Fulwadi)
|
1126003000NRG23171120220214951
|
17/11/2022
|
SARLABEN DADIBHAI PADVI
|
1126003WL013018
|
SARLABEN DADIBHAI PADVI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658291
|
|
SARLABEN DADIBHAI PADVI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-013-006/3987441
(Fulwadi)
|
1126003000NRG23171120220214956
|
17/11/2022
|
BEBIBEN RAVINDRABHAI PADVI
|
1126003WL013019
|
BEBIBEN RAVINDRABHAI PADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
24/11/2022
|
|
6635658303
|
|
BEBIBEN RAVINDRABHAI PADVI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-013-006/3987441
(Fulwadi)
|
1126003000NRG23171120220214955
|
17/11/2022
|
RAVINDRBHAI
|
1126003WL013019
|
RAVINDRBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
24/11/2022
|
|
6635658297
|
|
RAVINDRBHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-013-006/3987520
(Fulwadi)
|
1126003000NRG23171120220214958
|
17/11/2022
|
KALIBEN KISHANBHAI
|
1126003WL013019
|
KALIBEN KISHANBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
24/11/2022
|
|
6635658295
|
|
KALIBEN KISHANBHAI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-013-006/3987520
(Fulwadi)
|
1126003000NRG23171120220214957
|
17/11/2022
|
KISHANBHAI LAXMANBHAI
|
1126003WL013019
|
KISHANBHAI LAXMANBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
24/11/2022
|
|
6635658288
|
|
KISHANBHAI LAXMANBHAI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-022-001/40025230
(Modla)
|
1126003000NRG23171120220215020
|
17/11/2022
|
VALVI DASHRATHBHAI DEVISINGBHAI
|
1126003WL013036
|
VALVI DASHRATHBHAI DEVISINGBHAI
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
24/11/2022
|
|
6635658292
|
|
VALVI DASHRATHBHAI DEVISINGBHAI
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-022-002/40022095
(Modla)
|
1126003000NRG23171120220215022
|
17/11/2022
|
GAVIT AMITBHAI BHARATBHAI
|
1126003WL013036
|
GAVIT AMITBHAI BHARATBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658309
|
|
GAVIT AMITBHAI BHARATBHAI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-022-003/400252370
(Modla)
|
1126003000NRG23171120220215024
|
17/11/2022
|
PADVI MATHURABEN SATISHBHAI
|
1126003WL013036
|
PADVI MATHURABEN SATISHBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658307
|
|
PADVI MATHURABEN SATISHBHAI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-022-003/400252370
(Modla)
|
1126003000NRG23171120220215023
|
17/11/2022
|
PADVI SATISBHAI BHIMSINGBHAI
|
1126003WL013036
|
PADVI SATISBHAI BHIMSINGBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658308
|
|
PADVI SATISBHAI BHIMSINGBHAI
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-022-003/400252386
(Modla)
|
1126003000NRG23171120220215025
|
17/11/2022
|
PADVI DEVRAJBHAI KRUSHNABHAI
|
1126003WL013036
|
PADVI DEVRAJBHAI KRUSHNABHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658311
|
|
PADVI DEVRAJBHAI KRUSHNABHAI
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-023-001/1119466189
(Moramaba)
|
1126003000NRG23171120220214979
|
17/11/2022
|
manisha dilip
|
1126003WL013027
|
manisha dilip
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658306
|
|
manisha dilip
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-034-001/7695492
(Toranda)
|
1126003000NRG23171120220214984
|
17/11/2022
|
lilaben
|
1126003WL013028
|
lilaben
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658305
|
|
lilaben
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-034-001/7695492
(Toranda)
|
1126003000NRG23171120220214983
|
17/11/2022
|
rameshbhai
|
1126003WL013028
|
rameshbhai
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658304
|
|
rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
20
|
Kukarmunda
|
GJ-26-003-010-006/111945884
(ChokhiAmli)
|
1126003000NRG23171120220215032
|
17/11/2022
|
AMARSINGBHAI FULSINGBHAI
|
1126003WL013039
|
AMARSINGBHAI FULSINGBHAI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635658298
|
|
MR AMARSING FULSING PADVI
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-022-001/40025230
(Modla)
|
1126003000NRG23171120220215021
|
17/11/2022
|
VALVI REENABEN DASHRATH
|
1126003WL013036
|
VALVI REENABEN DASHRATH
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
24/11/2022
|
|
6635658299
|
|
MRS RINABEN DASHRATHBHAI PADVI
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-023-001/11194639
(Moramaba)
|
1126003000NRG23171120220214977
|
17/11/2022
|
DIPSIKHABEN KALIDASBHAI
|
1126003WL013027
|
DIPSIKHABEN KALIDASBHAI
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635658313
|
|
MISS DIPSHIKHABEN KALIDASBHAI VALVI
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-023-001/1119466189
(Moramaba)
|
1126003000NRG23171120220214978
|
17/11/2022
|
dilipbhai singabhai
|
1126003WL013027
|
dilipbhai singabhai
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658312
|
|
MR DILIPBHAI SINGABHAI VALVI
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-023-001/3991609
(Moramaba)
|
1126003000NRG23171120220214980
|
17/11/2022
|
GANESHBHAI JOLUBHAI VSAVA
|
1126003WL013027
|
GANESHBHAI JOLUBHAI VSAVA
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
24/11/2022
|
|
6635658301
|
|
MR GANESHBHAI JOLUBHAI VASAVA
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-034-001/7695449
(Toranda)
|
1126003000NRG23171120220214982
|
17/11/2022
|
KATHUBHAI
|
1126003WL013028
|
KATHUBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658300
|
|
MR KATHUBHAU BHANGABHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
26
|
Kukarmunda
|
GJ-26-003-013-006/3987408
(Fulwadi)
|
1126003000NRG23171120220214948
|
17/11/2022
|
UMESHBHAI FATESING
|
1126003WL013018
|
UMESHBHAI FATESING
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635658302
|
|
UMESHBHAI FATESING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72593
|
72593
|
|
|
|
|
|
|
|