|
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-26-003-010-001/111945716
(ChokhiAmli)
|
1126003000NRG22230420220405101
|
18/09/2022
|
VALVI RAJUBHAI KORMABHAI
|
1126003WL0020982
|
VALVI RAJUBHAI KORMABHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905175195
|
|
VALVI RAJUBHAI KORMABHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-035-001/11188505-A
(Ubhad)
|
1126003000NRG22300520220405494
|
18/09/2022
|
THAKRE RAMDASBHAI GULYABHAI
|
1126003WL0021105
|
THAKRE RAMDASBHAI GULYABHAI
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905175190
|
|
THAKRE RAMDASBHAI GULYABHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-035-001/11194549
(Ubhad)
|
1126003000NRG22300520220405495
|
18/09/2022
|
NAVNATHBHAI
|
1126003WL0021105
|
NAVNATHBHAI
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905175191
|
|
NAVNATHBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-035-001/11194549
(Ubhad)
|
1126003000NRG22300520220405496
|
18/09/2022
|
NAVNATHBHAI
|
1126003WL0021105
|
NAVNATHBHAI
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905175192
|
|
NAVNATHBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-035-001/11194579
(Ubhad)
|
1126003000NRG22300520220405497
|
18/09/2022
|
PUNAMBEN THAKRE
|
1126003WL0021105
|
PUNAMBEN THAKRE
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4905175189
|
No Such Account
|
|
|
|
6
|
Kukarmunda
|
GJ-26-003-035-001/11194672
(Ubhad)
|
1126003000NRG22300520220405498
|
18/09/2022
|
THAKRE SAGARBHAI PUNABHAI
|
1126003WL0021105
|
THAKRE SAGARBHAI PUNABHAI
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905175222
|
|
THAKRE SAGARBHAI PUNABHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-035-001/3999250-A
(Ubhad)
|
1126003000NRG22300520220405500
|
18/09/2022
|
THAKRE SANTOSHBH
|
1126003WL0021105
|
THAKRE SANTOSHBH
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905175194
|
|
THAKRE SANTOSHBH
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-035-001/3999250-A
(Ubhad)
|
1126003000NRG22300520220405499
|
18/09/2022
|
THAKRE SANTOSHBHAI RAMDASBHAI
|
1126003WL0021105
|
THAKRE SANTOSHBHAI RAMDASBHAI
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905175193
|
|
THAKRE SANTOSHBHAI RAMDASBHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-035-001/3999402-A
(Ubhad)
|
1126003000NRG22300520220405501
|
18/09/2022
|
MORE SANJAYBHAI RATANBHAI
|
1126003WL0021105
|
MORE SANJAYBHAI RATANBHAI
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4905175188
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
10
|
Kukarmunda
|
GJ-26-003-025-001/11175-A
(Nimbhora)
|
1126003000NRG22180920220406502
|
18/09/2022
|
MANISHABEN PRAKASHBHAI
|
1126003WL0021241
|
MANISHABEN PRAKASHBHAI
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905175196
|
|
MANISHABEN PRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
Kukarmunda
|
GJ-26-003-003-001/2036
(Asta T. Budhaval)
|
1126003000NRG22230420220405073
|
18/09/2022
|
SURESH
|
1126003WL0020980
|
SURESH
|
00415
|
SBIN0011011
|
1600
|
1600
|
Processed
|
23/09/2022
|
|
4905175198
|
|
MR RATANSINH VELJIBHAI PANDOR
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-003-001/2036
(Asta T. Budhaval)
|
1126003000NRG22230420220405074
|
18/09/2022
|
SURESH
|
1126003WL0020980
|
SURESH
|
00415
|
SBIN0011011
|
600
|
600
|
Processed
|
23/09/2022
|
|
4905175199
|
|
MR RATANSINH VELJIBHAI PANDOR
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-010-001/1119456340
(ChokhiAmli)
|
1126003000NRG22230420220405097
|
18/09/2022
|
BARYABHAI RESAMABHAI
|
1126003WL0020982
|
BARYABHAI RESAMABHAI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905175213
|
|
MRS VASANTIBEN BARYABHAI VALVI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-010-001/1119456340
(ChokhiAmli)
|
1126003000NRG22230420220405098
|
18/09/2022
|
BARYABHAI RESAMABHAI
|
1126003WL0020982
|
BARYABHAI RESAMABHAI
|
00415
|
SBIN0011011
|
1200
|
1200
|
Processed
|
23/09/2022
|
|
4905175223
|
|
MRS VASANTIBEN BARYABHAI VALVI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-010-001/1119456476
(ChokhiAmli)
|
1126003000NRG22230420220405099
|
18/09/2022
|
VALVI DAULATBHAI NASHRUBHAI
|
1126003WL0020982
|
VALVI DAULATBHAI NASHRUBHAI
|
00415
|
SBIN0011011
|
1200
|
1200
|
Rejected
|
22/09/2022
|
|
4905175212
|
No Such Account
|
|
|
|
16
|
Kukarmunda
|
GJ-26-003-010-001/1119456476
(ChokhiAmli)
|
1126003000NRG22230420220405100
|
18/09/2022
|
VALVI DAULATBHAI NASHRUBHAI
|
1126003WL0020982
|
VALVI DAULATBHAI NASHRUBHAI
|
00415
|
SBIN0011011
|
3080
|
3080
|
Rejected
|
22/09/2022
|
|
4905175219
|
No Such Account
|
|
|
|
17
|
Kukarmunda
|
GJ-26-003-010-002/1119456328
(ChokhiAmli)
|
1126003000NRG22230420220405155
|
18/09/2022
|
MANISHABEN KANAIYABHAI
|
1126003WL0020991
|
MANISHABEN KANAIYABHAI
|
00415
|
SBIN0011011
|
880
|
880
|
Rejected
|
22/09/2022
|
|
4905175210
|
No Such Account
|
|
|
|
18
|
Kukarmunda
|
GJ-26-003-010-002/1119456337
(ChokhiAmli)
|
1126003000NRG22230420220405156
|
18/09/2022
|
manishaben
|
1126003WL0020991
|
manishaben
|
00415
|
SBIN0011011
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905175203
|
No Such Account
|
|
|
|
19
|
Kukarmunda
|
GJ-26-003-010-002/1119456337
(ChokhiAmli)
|
1126003000NRG22230420220405103
|
18/09/2022
|
PADVI USHABEN ARVINDBHAI
|
1126003WL0020982
|
PADVI USHABEN ARVINDBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905175220
|
|
MS PADVI USHABEN ARVINDBHAI
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-010-002/111945790
(ChokhiAmli)
|
1126003000NRG22230420220405157
|
18/09/2022
|
RAVINABEN AMARSINGBHAI
|
1126003WL0020991
|
RAVINABEN AMARSINGBHAI
|
00415
|
SBIN0011011
|
1320
|
1320
|
Rejected
|
22/09/2022
|
|
4905175197
|
No Such Account
|
|
|
|
21
|
Kukarmunda
|
GJ-26-003-010-003/111945666
(ChokhiAmli)
|
1126003000NRG22230420220405158
|
18/09/2022
|
VIPULKUMAR DILIPBHAI
|
1126003WL0020991
|
VIPULKUMAR DILIPBHAI
|
00415
|
SBIN0011011
|
3080
|
3080
|
Rejected
|
22/09/2022
|
|
4905175214
|
No Such Account
|
|
|
|
22
|
Kukarmunda
|
GJ-26-003-010-003/111945752
(ChokhiAmli)
|
1126003000NRG22230420220405159
|
18/09/2022
|
VASAVA LATABEN RAYSINGBHAI
|
1126003WL0020991
|
VASAVA LATABEN RAYSINGBHAI
|
00415
|
SBIN0011011
|
3080
|
3080
|
Rejected
|
22/09/2022
|
|
4905175207
|
No Such Account
|
|
|
|
23
|
Kukarmunda
|
GJ-26-003-010-003/3979464
(ChokhiAmli)
|
1126003000NRG22230420220405160
|
18/09/2022
|
BHAMTYABHAI BHANGABHAI
|
1126003WL0020991
|
BHAMTYABHAI BHANGABHAI
|
00415
|
SBIN0011011
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4905175205
|
No Such Account
|
|
|
|
24
|
Kukarmunda
|
GJ-26-003-010-003/3979475
(ChokhiAmli)
|
1126003000NRG22230420220405104
|
18/09/2022
|
DIPAK CHIBLIYA
|
1126003WL0020982
|
DIPAK CHIBLIYA
|
00415
|
SBIN0011011
|
3080
|
3080
|
Rejected
|
22/09/2022
|
|
4905175221
|
No Such Account
|
|
|
|
25
|
Kukarmunda
|
GJ-26-003-010-003/3979480
(ChokhiAmli)
|
1126003000NRG22230420220405105
|
18/09/2022
|
SUMITRA
|
1126003WL0020982
|
SUMITRA
|
00415
|
SBIN0011011
|
3080
|
3080
|
Rejected
|
22/09/2022
|
|
4905175211
|
No Such Account
|
|
|
|
26
|
Kukarmunda
|
GJ-26-003-010-005/111944456
(ChokhiAmli)
|
1126003000NRG22230420220405161
|
18/09/2022
|
CHANDABEN LAXMANBHAI
|
1126003WL0020991
|
CHANDABEN LAXMANBHAI
|
00415
|
SBIN0011011
|
3080
|
3080
|
Rejected
|
22/09/2022
|
|
4905175218
|
No Such Account
|
|
|
|
27
|
Kukarmunda
|
GJ-26-003-010-006/11189535
(ChokhiAmli)
|
1126003000NRG22230420220405106
|
18/09/2022
|
BAHADURSING
|
1126003WL0020982
|
BAHADURSING
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905175208
|
|
MISS SANDYABEN BAHADURSING PADVI
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-010-006/11189535
(ChokhiAmli)
|
1126003000NRG22230420220405110
|
18/09/2022
|
BAHADURSING
|
1126003WL0020982
|
BAHADURSING
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905175209
|
|
MISS SANDYABEN BAHADURSING PADVI
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-010-006/11189963
(ChokhiAmli)
|
1126003000NRG22230420220405109
|
18/09/2022
|
GULABSINGBHAI
|
1126003WL0020982
|
GULABSINGBHAI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905175225
|
|
MR GULABSING PHULSING PADAVI
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-010-006/1119456192-A
(ChokhiAmli)
|
1126003000NRG22230420220405107
|
18/09/2022
|
MATHURABEN DASHABHAI
|
1126003WL0020982
|
MATHURABEN DASHABHAI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Rejected
|
22/09/2022
|
|
4905175206
|
No Such Account
|
|
|
|
31
|
Kukarmunda
|
GJ-26-003-010-006/111945872
(ChokhiAmli)
|
1126003000NRG22230420220405108
|
18/09/2022
|
PADVI SUNILBHAI GOJUBHAI
|
1126003WL0020982
|
PADVI SUNILBHAI GOJUBHAI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905175217
|
|
MRS VANITABEN SUNIL PADVI
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-016-006/111901422
(Itwai)
|
1126003000NRG22230420220405114
|
18/09/2022
|
VASAVA SARDARSING FULSING
|
1126003WL0020983
|
VASAVA SARDARSING FULSING
|
00415
|
SBIN0011011
|
2400
|
2400
|
Rejected
|
22/09/2022
|
|
4905175201
|
No Such Account
|
|
|
|
33
|
Kukarmunda
|
GJ-26-003-016-006/111901441
(Itwai)
|
1126003000NRG22230420220405115
|
18/09/2022
|
VARSHBEN PRAHLADBHAI
|
1126003WL0020983
|
VARSHBEN PRAHLADBHAI
|
00415
|
SBIN0011011
|
2400
|
2400
|
Rejected
|
22/09/2022
|
|
4905175204
|
No Such Account
|
|
|
|
34
|
Kukarmunda
|
GJ-26-003-016-006/3984353
(Itwai)
|
1126003000NRG22230420220405116
|
18/09/2022
|
VASAVA KISHANBHAI IRYABHAI
|
1126003WL0020983
|
VASAVA KISHANBHAI IRYABHAI
|
00415
|
SBIN0011011
|
2400
|
2400
|
Rejected
|
22/09/2022
|
|
4905175200
|
No Such Account
|
|
|
|
35
|
Kukarmunda
|
GJ-26-003-016-006/39984312
(Itwai)
|
1126003000NRG22230420220405111
|
18/09/2022
|
LATABEN
|
1126003WL0020983
|
LATABEN
|
00415
|
SBIN0011011
|
2400
|
2400
|
Rejected
|
22/09/2022
|
|
4905175215
|
No Such Account
|
|
|
|
36
|
Kukarmunda
|
GJ-26-003-016-006/4002727
(Itwai)
|
1126003000NRG22230420220405113
|
18/09/2022
|
sakubne
|
1126003WL0020983
|
sakubne
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
23/09/2022
|
|
4905175224
|
|
MRS HARSHABEN SHAILESHBHAI VALVI
|
()
|
|
37
|
Kukarmunda
|
GJ-26-003-016-008/3995107
(Itwai)
|
1126003000NRG22230420220405112
|
18/09/2022
|
.Ishavarbhai Nansing vasava
|
1126003WL0020983
|
.Ishavarbhai Nansing vasava
|
00415
|
SBIN0011011
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905175216
|
No Such Account
|
|
|
|
38
|
Kukarmunda
|
GJ-26-003-022-002/40021952
(Modla)
|
1126003000NRG22230420220405172
|
18/09/2022
|
NILESHBHAI
|
1126003WL0020994
|
NILESHBHAI
|
00415
|
SBIN0011011
|
2200
|
2200
|
Processed
|
23/09/2022
|
|
4905175202
|
|
MRS SWAPNA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64670
|
64670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82303
|
82303
|
|
|
|
|
|
|
|