|
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-26-003-004-001/11194464
(Bahurupa)
|
1126003000NRG23300420220024567
|
30/04/2022
|
KALIBEN
|
1126003WL001620
|
KALIBEN
|
00045
|
BARB0KUKARM
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546918
|
|
KALIBEN
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-004-001/11194657
(Bahurupa)
|
1126003000NRG23300420220024597
|
30/04/2022
|
AMBIKABEN
|
1126003WL001620
|
AMBIKABEN
|
00045
|
BARB0KUKARM
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546920
|
|
AMBIKABEN
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-004-001/11194673
(Bahurupa)
|
1126003000NRG23300420220024605
|
30/04/2022
|
satiben dilip
|
1126003WL001620
|
satiben dilip
|
00045
|
BARB0KUKARM
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546919
|
|
satibendilip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Kukarmunda
|
GJ-26-003-004-001/11194560
(Bahurupa)
|
1126003000NRG23300420220024568
|
30/04/2022
|
MATHURA
|
1126003WL001620
|
MATHURA
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546955
|
|
MATHURA
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-004-001/11194595
(Bahurupa)
|
1126003000NRG23300420220024569
|
30/04/2022
|
JAYABEN
|
1126003WL001620
|
JAYABEN
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546953
|
|
JAYABEN
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-004-001/11194595
(Bahurupa)
|
1126003000NRG23300420220024570
|
30/04/2022
|
PREMILA PARSURAM
|
1126003WL001620
|
PREMILA PARSURAM
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546956
|
|
PREMILAPARSURAM
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-004-001/11194595
(Bahurupa)
|
1126003000NRG23300420220024571
|
30/04/2022
|
SANGITABEN MUKESHBHAI PADVI
|
1126003WL001620
|
SANGITABEN MUKESHBHAI PADVI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546949
|
|
SANGITABENMUKESHBHAIPADVI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-004-001/11194598
(Bahurupa)
|
1126003000NRG23300420220024572
|
30/04/2022
|
RAMESH ENDRAMAN
|
1126003WL001620
|
RAMESH ENDRAMAN
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546947
|
|
RAMESHENDRAMAN
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-004-001/11194598
(Bahurupa)
|
1126003000NRG23300420220024573
|
30/04/2022
|
SANGITABEN RAMESHBHAI PADVI
|
1126003WL001620
|
SANGITABEN RAMESHBHAI PADVI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546948
|
|
SANGITABENRAMESHBHAIPADVI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-004-001/11194618
(Bahurupa)
|
1126003000NRG23300420220024574
|
30/04/2022
|
PADVI ANITABEN AMBALAL
|
1126003WL001620
|
PADVI ANITABEN AMBALAL
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546924
|
|
PADVIANITABENAMBALAL
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-004-001/11194623
(Bahurupa)
|
1126003000NRG23300420220024575
|
30/04/2022
|
PADVI BABITABEN TRIJYABHAI
|
1126003WL001620
|
PADVI BABITABEN TRIJYABHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546925
|
|
PADVIBABITABENTRIJYABHAI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-004-001/11194624
(Bahurupa)
|
1126003000NRG23300420220024576
|
30/04/2022
|
VIRUBHAI JIVAN
|
1126003WL001620
|
VIRUBHAI JIVAN
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546951
|
|
VIRUBHAIJIVAN
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-004-001/11194626
(Bahurupa)
|
1126003000NRG23300420220024577
|
30/04/2022
|
SANDIPBHAI DEVIDAS
|
1126003WL001620
|
SANDIPBHAI DEVIDAS
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546934
|
|
SANDIPBHAIDEVIDAS
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-004-001/11194629
(Bahurupa)
|
1126003000NRG23300420220024578
|
30/04/2022
|
PADVI RANGUBEN UTTAMBHAI
|
1126003WL001620
|
PADVI RANGUBEN UTTAMBHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546929
|
|
PADVIRANGUBENUTTAMBHAI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-004-001/11194631
(Bahurupa)
|
1126003000NRG23300420220024579
|
30/04/2022
|
aarti jema
|
1126003WL001620
|
aarti jema
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546946
|
|
aartijema
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-004-001/11194635
(Bahurupa)
|
1126003000NRG23300420220024580
|
30/04/2022
|
MINABEN TUKARAM
|
1126003WL001620
|
MINABEN TUKARAM
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546937
|
|
MINABENTUKARAM
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-004-001/11194635
(Bahurupa)
|
1126003000NRG23300420220024581
|
30/04/2022
|
mogiben jahgui
|
1126003WL001620
|
mogiben jahgui
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546936
|
|
mogibenjahgui
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-004-001/11194636
(Bahurupa)
|
1126003000NRG23300420220024582
|
30/04/2022
|
PADVI RAVINDRABHAI SURSINGBHAI
|
1126003WL001620
|
PADVI RAVINDRABHAI SURSINGBHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546935
|
|
PADVIRAVINDRABHAISURSINGBHAI
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-004-001/11194636
(Bahurupa)
|
1126003000NRG23300420220024583
|
30/04/2022
|
VASANTIBEN
|
1126003WL001620
|
VASANTIBEN
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546928
|
|
VASANTIBEN
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-004-001/11194638
(Bahurupa)
|
1126003000NRG23300420220024584
|
30/04/2022
|
MANGLABEN
|
1126003WL001620
|
MANGLABEN
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546939
|
|
MANGLABEN
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-004-001/11194639
(Bahurupa)
|
1126003000NRG23300420220024585
|
30/04/2022
|
PADVI RAMILABEN LAXMANBHAI
|
1126003WL001620
|
PADVI RAMILABEN LAXMANBHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546940
|
|
PADVIRAMILABENLAXMANBHAI
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-004-001/11194640
(Bahurupa)
|
1126003000NRG23300420220024586
|
30/04/2022
|
PADVI AMBALA JALABHAI
|
1126003WL001620
|
PADVI AMBALA JALABHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546922
|
|
PADVIAMBALAJALABHAI
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-004-001/11194642
(Bahurupa)
|
1126003000NRG23300420220024587
|
30/04/2022
|
GANGABEN
|
1126003WL001620
|
GANGABEN
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546927
|
|
GANGABEN
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-004-001/11194644
(Bahurupa)
|
1126003000NRG23300420220024588
|
30/04/2022
|
THAKRE RASHIBEN CHANDUBHAI
|
1126003WL001620
|
THAKRE RASHIBEN CHANDUBHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546931
|
|
THAKRERASHIBENCHANDUBHAI
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-004-001/11194646
(Bahurupa)
|
1126003000NRG23300420220024590
|
30/04/2022
|
BHILAVE REKHABEN CHUNILALBHAI
|
1126003WL001620
|
BHILAVE REKHABEN CHUNILALBHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546926
|
|
BHILAVEREKHABENCHUNILALBHAI
|
()
|
|
26
|
Kukarmunda
|
GJ-26-003-004-001/11194652
(Bahurupa)
|
1126003000NRG23300420220024591
|
30/04/2022
|
babita
|
1126003WL001620
|
babita
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546930
|
|
babita
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-004-001/11194653
(Bahurupa)
|
1126003000NRG23300420220024593
|
30/04/2022
|
BEBITABEN
|
1126003WL001620
|
BEBITABEN
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546933
|
|
BEBITABEN
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-004-001/11194653
(Bahurupa)
|
1126003000NRG23300420220024592
|
30/04/2022
|
RAMESHBHAI SHRAVANBHAI
|
1126003WL001620
|
RAMESHBHAI SHRAVANBHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546932
|
|
RAMESHBHAISHRAVANBHAI
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-004-001/11194654
(Bahurupa)
|
1126003000NRG23300420220024594
|
30/04/2022
|
kanchanben vijay padvi
|
1126003WL001620
|
kanchanben vijay padvi
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546941
|
|
kanchanbenvijaypadvi
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-004-001/11194656
(Bahurupa)
|
1126003000NRG23300420220024596
|
30/04/2022
|
BALIRAM BAKARAMBHAI
|
1126003WL001620
|
BALIRAM BAKARAMBHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546945
|
|
BALIRAMBAKARAMBHAI
|
()
|
|
31
|
Kukarmunda
|
GJ-26-003-004-001/11194656
(Bahurupa)
|
1126003000NRG23300420220024595
|
30/04/2022
|
RATNABEN BALIRAM
|
1126003WL001620
|
RATNABEN BALIRAM
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546942
|
|
RATNABENBALIRAM
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-004-001/11194660
(Bahurupa)
|
1126003000NRG23300420220024598
|
30/04/2022
|
RAKESHBHAI TUMBABHAI
|
1126003WL001620
|
RAKESHBHAI TUMBABHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Rejected
|
12/05/2022
|
|
1089546923
|
A/c Blocked or Frozen
|
|
|
|
33
|
Kukarmunda
|
GJ-26-003-004-001/11194662
(Bahurupa)
|
1126003000NRG23300420220024599
|
30/04/2022
|
BHIL RAVINBHAI MANILAL
|
1126003WL001620
|
BHIL RAVINBHAI MANILAL
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546943
|
|
BHILRAVINBHAIMANILAL
|
()
|
|
34
|
Kukarmunda
|
GJ-26-003-004-001/11194663
(Bahurupa)
|
1126003000NRG23300420220024600
|
30/04/2022
|
THAKRE LAXMIBEN CHETANBHAI
|
1126003WL001620
|
THAKRE LAXMIBEN CHETANBHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546950
|
|
THAKRELAXMIBENCHETANBHAI
|
()
|
|
35
|
Kukarmunda
|
GJ-26-003-004-001/11194667
(Bahurupa)
|
1126003000NRG23300420220024601
|
30/04/2022
|
SUPDYABHAI SADABHAI
|
1126003WL001620
|
SUPDYABHAI SADABHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546954
|
|
SUPDYABHAISADABHAI
|
()
|
|
36
|
Kukarmunda
|
GJ-26-003-004-001/11194669
(Bahurupa)
|
1126003000NRG23300420220024602
|
30/04/2022
|
NIMABEN
|
1126003WL001620
|
NIMABEN
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546938
|
|
NIMABEN
|
()
|
|
37
|
Kukarmunda
|
GJ-26-003-004-001/11194670
(Bahurupa)
|
1126003000NRG23300420220024603
|
30/04/2022
|
BHIL GANESHBHAI SURESHBHAI
|
1126003WL001620
|
BHIL GANESHBHAI SURESHBHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546944
|
|
BHILGANESHBHAISURESHBHAI
|
()
|
|
38
|
Kukarmunda
|
GJ-26-003-004-001/11194671
(Bahurupa)
|
1126003000NRG23300420220024604
|
30/04/2022
|
PADVI KAILASHBHAI AATMARAM
|
1126003WL001620
|
PADVI KAILASHBHAI AATMARAM
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546921
|
|
PADVIKAILASHBHAIAATMARAM
|
()
|
|
39
|
Kukarmunda
|
GJ-26-003-004-001/11194673
(Bahurupa)
|
1126003000NRG23300420220024606
|
30/04/2022
|
PUNAMBEN DILIP
|
1126003WL001620
|
PUNAMBEN DILIP
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089546952
|
|
PUNAMBENDILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
40
|
Kukarmunda
|
GJ-26-003-004-001/11194645
(Bahurupa)
|
1126003000NRG23300420220024589
|
30/04/2022
|
TAIBEN GANESHBHAI
|
1126003WL001620
|
TAIBEN GANESHBHAI
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
12/05/2022
|
|
1089546957
|
|
MRS TAIBEN GANESHBHAI THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|