|
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-26-003-017-005/111900460
(Kevdamoi)
|
1126003000NRG23270620220152001
|
27/06/2022
|
SNITA
|
1126003WL006617
|
SNITA
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149412605
|
|
SUNITABEN VANSINGBHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Kukarmunda
|
GJ-26-003-017-005/3991132
(Kevdamoi)
|
1126003000NRG23270620220152051
|
27/06/2022
|
padvi LEKHUBEN yashvant
|
1126003WL006617
|
padvi LEKHUBEN yashvant
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149412600
|
|
MRS LEKHUBEN YASHVANTBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-017-005/3991132
(Kevdamoi)
|
1126003000NRG23270620220152052
|
27/06/2022
|
padvi sagar yashvant
|
1126003WL006617
|
padvi sagar yashvant
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412598
|
|
MR SAGARBHAI YASHVANTBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-017-005/3991132
(Kevdamoi)
|
1126003000NRG23270620220152050
|
27/06/2022
|
padvi yashvant ramabhai
|
1126003WL006617
|
padvi yashvant ramabhai
|
00045
|
BARB0KUKARM
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149412587
|
|
MR YASHVANTBHAI RAMABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-017-005/3991162
(Kevdamoi)
|
1126003000NRG23270620220152059
|
27/06/2022
|
PARVATIBEN
|
1126003WL006617
|
PARVATIBEN
|
00045
|
BARB0KUKARM
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149412588
|
|
VALVI PARVATIBEN RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-017-005/3991164
(Kevdamoi)
|
1126003000NRG23270620220152061
|
27/06/2022
|
santuben
|
1126003WL006617
|
santuben
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412592
|
|
VALVI GEMUBHAI NIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Kukarmunda
|
GJ-26-003-017-005/3991168
(Kevdamoi)
|
1126003000NRG23270620220152065
|
27/06/2022
|
VASANT JUMA
|
1126003WL006617
|
VASANT JUMA
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149412603
|
|
MR VASANTBHAI JUMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-017-005/3991170
(Kevdamoi)
|
1126003000NRG23270620220152068
|
27/06/2022
|
ABHIMANBHAI
|
1126003WL006617
|
ABHIMANBHAI
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149412593
|
|
PADVI ABHIMANBHAI AMTHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-017-005/3991172
(Kevdamoi)
|
1126003000NRG23270620220152071
|
27/06/2022
|
MOGRABEN
|
1126003WL006617
|
MOGRABEN
|
00045
|
BARB0KUKARM
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149412589
|
|
PADVI MOGIBEN JAYANTBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Kukarmunda
|
GJ-26-003-017-005/3991173
(Kevdamoi)
|
1126003000NRG23270620220152073
|
27/06/2022
|
BALVANTSING
|
1126003WL006617
|
BALVANTSING
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412595
|
|
PADVI BAHADURBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Kukarmunda
|
GJ-26-003-017-005/3991175
(Kevdamoi)
|
1126003000NRG23270620220152076
|
27/06/2022
|
SANDIPBHAI GMUBHAI
|
1126003WL006617
|
SANDIPBHAI GMUBHAI
|
00045
|
BARB0KUKARM
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149412591
|
|
VALVI SANDIPBHAI GEMUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Kukarmunda
|
GJ-26-003-017-005/3991176
(Kevdamoi)
|
1126003000NRG23270620220152078
|
27/06/2022
|
VINODBHAI
|
1126003WL006617
|
VINODBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412585
|
|
VINODBHAI TEDAGYABHAI PADVI
|
BANK OF BARODA(606985)
|
|
13
|
Kukarmunda
|
GJ-26-003-017-005/3991184
(Kevdamoi)
|
1126003000NRG23270620220152082
|
27/06/2022
|
SURESHBHAI BHAI
|
1126003WL006617
|
SURESHBHAI BHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412590
|
|
NIMAJIBHAI HOMABHAI PADVI
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-017-005/3991189
(Kevdamoi)
|
1126003000NRG23270620220152090
|
27/06/2022
|
MANOJ NATHU
|
1126003WL006617
|
MANOJ NATHU
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149412586
|
|
PADVI MANUBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Kukarmunda
|
GJ-26-003-017-005/3991198
(Kevdamoi)
|
1126003000NRG23270620220152096
|
27/06/2022
|
KESHARSINGBHAI RAMABHAI PADVI
|
1126003WL006617
|
KESHARSINGBHAI RAMABHAI PADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412597
|
|
PADAVI JITENDRABHAI KESHARSINGBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Kukarmunda
|
GJ-26-003-017-005/3991198
(Kevdamoi)
|
1126003000NRG23270620220152097
|
27/06/2022
|
SUMITRABEN
|
1126003WL006617
|
SUMITRABEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412602
|
|
PADVI SUMITRABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Kukarmunda
|
GJ-26-003-017-005/3991202
(Kevdamoi)
|
1126003000NRG23270620220152110
|
27/06/2022
|
RAYSINGBHAI RAMABHAI PADVI
|
1126003WL006617
|
RAYSINGBHAI RAMABHAI PADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412604
|
|
MR SANDIPBHAI RAYSINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kukarmunda
|
GJ-26-003-017-005/3991203
(Kevdamoi)
|
1126003000NRG23270620220152112
|
27/06/2022
|
RAJANImotiram
|
1126003WL006617
|
RAJANImotiram
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412601
|
|
NAIK RAJANIBEN KESHAVRAO
|
BANK OF BARODA(606985)
|
|
19
|
Kukarmunda
|
GJ-26-003-017-005/3991204
(Kevdamoi)
|
1126003000NRG23270620220152113
|
27/06/2022
|
fattubhai
|
1126003WL006617
|
fattubhai
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412596
|
|
PADVI MUKESHBHAI FATTUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Kukarmunda
|
GJ-26-003-017-005/3991204
(Kevdamoi)
|
1126003000NRG23270620220152114
|
27/06/2022
|
LALITABEN
|
1126003WL006617
|
LALITABEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412599
|
|
MRS LALITABEN MUKESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kukarmunda
|
GJ-26-003-017-005/3991210
(Kevdamoi)
|
1126003000NRG23270620220152117
|
27/06/2022
|
DAMUBHAI KHOJYABHA PADVI
|
1126003WL006617
|
DAMUBHAI KHOJYABHA PADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412594
|
|
DAMUBHAI KHOJALYABHAI PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
22
|
Kukarmunda
|
GJ-26-003-017-005/3991160
(Kevdamoi)
|
1126003000NRG23270620220152057
|
27/06/2022
|
KALIBEN UKESH
|
1126003WL006617
|
KALIBEN UKESH
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149412615
|
|
MRS KALIBEN UKESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kukarmunda
|
GJ-26-003-017-005/3991160
(Kevdamoi)
|
1126003000NRG23270620220152056
|
27/06/2022
|
UKABHAI
|
1126003WL006617
|
UKABHAI
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149412607
|
|
PADVI UKESHBHAI NARSHIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Kukarmunda
|
GJ-26-003-017-005/3991185
(Kevdamoi)
|
1126003000NRG23270620220152085
|
27/06/2022
|
RAMESHBHAI NIMJIBHAI PADVI
|
1126003WL006617
|
RAMESHBHAI NIMJIBHAI PADVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412609
|
|
MR RAMESHBHAI NIMJIBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kukarmunda
|
GJ-26-003-017-005/3991190
(Kevdamoi)
|
1126003000NRG23270620220152092
|
27/06/2022
|
DEVIDASBHAI MANJIBHAI
|
1126003WL006617
|
DEVIDASBHAI MANJIBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412611
|
|
MRS SANGITABEN DEVISINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kukarmunda
|
GJ-26-003-017-005/3991199
(Kevdamoi)
|
1126003000NRG23270620220152100
|
27/06/2022
|
jayntiben MAGANBHAI
|
1126003WL006617
|
jayntiben MAGANBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412613
|
|
MRS JENTUBEN MAGANBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kukarmunda
|
GJ-26-003-017-005/3991200
(Kevdamoi)
|
1126003000NRG23270620220152102
|
27/06/2022
|
JEVANTIBEN
|
1126003WL006617
|
JEVANTIBEN
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149412612
|
|
MRS JAYVANTIBEN SUMANBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kukarmunda
|
GJ-26-003-017-005/3991200
(Kevdamoi)
|
1126003000NRG23270620220152103
|
27/06/2022
|
padvi RAJU sumanbhai
|
1126003WL006617
|
padvi RAJU sumanbhai
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149412608
|
|
MR RAJESHBHAI SUMANBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kukarmunda
|
GJ-26-003-017-005/3991201
(Kevdamoi)
|
1126003000NRG23270620220152105
|
27/06/2022
|
YASHODABEN
|
1126003WL006617
|
YASHODABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412614
|
|
MRS ASUBEN BHIMSINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kukarmunda
|
GJ-26-003-017-005/3991202
(Kevdamoi)
|
1126003000NRG23270620220152108
|
27/06/2022
|
SUGANTIBEN
|
1126003WL006617
|
SUGANTIBEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412610
|
|
MRS SUGANTIBEN RAYSINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kukarmunda
|
GJ-26-003-017-005/3991211
(Kevdamoi)
|
1126003000NRG23270620220152119
|
27/06/2022
|
GULABSING
|
1126003WL006617
|
GULABSING
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149412606
|
|
VASAVA GULABSINGBHAI KISHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74883
|
74883
|
|
|
|
|
|
|
|