|
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-26-003-016-001/11188055
(Itwai)
|
1126003000NRG23040620220090200
|
05/06/2022
|
DURGABEN
|
1126003WL004504
|
DURGABEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2125149853
|
|
DURGABEN
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-016-001/111901353
(Itwai)
|
1126003000NRG23040620220090216
|
05/06/2022
|
RAKESHBHAI
|
1126003WL004504
|
RAKESHBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2125149854
|
|
RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-016-001/11188055
(Itwai)
|
1126003000NRG23040620220090201
|
05/06/2022
|
SAYJIBHAI BHANGABHAI
|
1126003WL004504
|
SAYJIBHAI BHANGABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149842
|
|
MRS SAYAJIBHAI BHANGABHAI PADVI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-016-001/11188086
(Itwai)
|
1126003000NRG23040620220090206
|
05/06/2022
|
SARDABEN SUBASHBHAI PADVI
|
1126003WL004504
|
SARDABEN SUBASHBHAI PADVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149844
|
|
MISS SHARDABEN SUBHASHBHAI PADVI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-016-001/11188086
(Itwai)
|
1126003000NRG23040620220090205
|
05/06/2022
|
SUBASHBHAI KESHARSING PADVI
|
1126003WL004504
|
SUBASHBHAI KESHARSING PADVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149843
|
|
MISS SHARDABEN SUBHASHBHAI PADVI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-016-001/11188111
(Itwai)
|
1126003000NRG23040620220090207
|
05/06/2022
|
ARVINDBHAI SHANKARBHAI GAVIT
|
1126003WL004504
|
ARVINDBHAI SHANKARBHAI GAVIT
|
00415
|
SBIN0011011
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N062200661DDB
|
No Such Account
|
|
|
|
7
|
Kukarmunda
|
GJ-26-003-016-001/111901353
(Itwai)
|
1126003000NRG23040620220090214
|
05/06/2022
|
ASHUBEN
|
1126003WL004504
|
ASHUBEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149846
|
|
MRS ASUBEN KASHIRAMBHAI GAVIT
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-016-001/111901353
(Itwai)
|
1126003000NRG23040620220090215
|
05/06/2022
|
KASHIRAM
|
1126003WL004504
|
KASHIRAM
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149856
|
|
MR KASHIRAMBHAI EBUBHAI GAVIT
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-016-001/111901466
(Itwai)
|
1126003000NRG23040620220090218
|
05/06/2022
|
JAYESHBHAI KESHAVBHAI
|
1126003WL004504
|
JAYESHBHAI KESHAVBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149839
|
|
OXIGEN SERVICES INDIA PVT LTD
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-016-001/111901466
(Itwai)
|
1126003000NRG23040620220090217
|
05/06/2022
|
KALUNTABEN JAYESHBHAI PADVI
|
1126003WL004504
|
KALUNTABEN JAYESHBHAI PADVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149855
|
|
MRS KALUNTABEN JAYESH PADVI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-016-001/111901503
(Itwai)
|
1126003000NRG23040620220090220
|
05/06/2022
|
NIKHILBHAI JAVARSING
|
1126003WL004504
|
NIKHILBHAI JAVARSING
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149841
|
|
MR OMAPRAKASH JAVARSINGH VALVI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-016-001/111901503
(Itwai)
|
1126003000NRG23040620220090219
|
05/06/2022
|
OMPRAKASHBHAI
|
1126003WL004504
|
OMPRAKASHBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149840
|
|
MR OMAPRAKASH JAVARSINGH VALVI
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-016-001/111901530
(Itwai)
|
1126003000NRG23040620220090221
|
05/06/2022
|
CHOTIBEN SURAPSING V
|
1126003WL004504
|
CHOTIBEN SURAPSING V
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149845
|
|
MRS CHHOTIBEN SURAPSING VALVI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-016-001/111901530
(Itwai)
|
1126003000NRG23040620220090222
|
05/06/2022
|
MANISHABEN
|
1126003WL004504
|
MANISHABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149848
|
|
MRS MANISHABEN SUBHASHBHAI VALVI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-016-001/111901550
(Itwai)
|
1126003000NRG23040620220090223
|
05/06/2022
|
GAVIT JIGISHBEN KOUSHIKBHAI
|
1126003WL004504
|
GAVIT JIGISHBEN KOUSHIKBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149847
|
|
MRS JIGISHABEN KAUSHIKBHAI GAVIT
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-016-001/111901550
(Itwai)
|
1126003000NRG23040620220090224
|
05/06/2022
|
KOUSHIKBHAI ARJUNBHAI GAVIT
|
1126003WL004504
|
KOUSHIKBHAI ARJUNBHAI GAVIT
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149849
|
|
MR KAUSHIKBHAI ARJUNBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
17
|
Kukarmunda
|
GJ-26-003-016-001/11188010
(Itwai)
|
1126003000NRG23040620220090199
|
05/06/2022
|
MANOJBHAI ANANDBHAI PADVI
|
1126003WL004504
|
MANOJBHAI ANANDBHAI PADVI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149850
|
|
MANOJBHAIANANDBHAIPADVI
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-016-001/11188055
(Itwai)
|
1126003000NRG23040620220090203
|
05/06/2022
|
GAYTRIBEN SAYAJIBHAI
|
1126003WL004504
|
GAYTRIBEN SAYAJIBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149851
|
|
GAYTRIBENSAYAJIBHAI
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-016-001/11188055
(Itwai)
|
1126003000NRG23040620220090202
|
05/06/2022
|
vishalbhai sayajibhai
|
1126003WL004504
|
vishalbhai sayajibhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149852
|
|
vishalbhaisayajibhai
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-016-001/11188111
(Itwai)
|
1126003000NRG23040620220090208
|
05/06/2022
|
ARVINDBHAI
|
1126003WL004504
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2125149833
|
|
ARVINDBHAI
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-016-001/11188111
(Itwai)
|
1126003000NRG23040620220090209
|
05/06/2022
|
ARVINDBHAI
|
1126003WL004504
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149834
|
|
ARVINDBHAI
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-016-001/11188219
(Itwai)
|
1126003000NRG23040620220090210
|
05/06/2022
|
ARJUNBHAI IRIYABHAI
|
1126003WL004504
|
ARJUNBHAI IRIYABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149835
|
|
ARJUNBHAIIRIYABHAI
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-016-001/11188219
(Itwai)
|
1126003000NRG23040620220090212
|
05/06/2022
|
ARJUNBHAI IRIYABHAI
|
1126003WL004504
|
ARJUNBHAI IRIYABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149836
|
|
ARJUNBHAIIRIYABHAI
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-016-001/11188219
(Itwai)
|
1126003000NRG23040620220090213
|
05/06/2022
|
ARJUNBHAI IRIYABHAI
|
1126003WL004504
|
ARJUNBHAI IRIYABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149837
|
|
ARJUNBHAIIRIYABHAI
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-016-001/11188219
(Itwai)
|
1126003000NRG23040620220090211
|
05/06/2022
|
jatruben
|
1126003WL004504
|
jatruben
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2125149832
|
|
jatruben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|