|
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-26-003-034-001/111947066
(Toranda)
|
1126003000NRG25180520240016309
|
21/05/2024
|
SARMILABEN
|
1126003WL0002010
|
SARMILABEN
|
00045
|
BARB0KUKARM
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4242931912
|
|
SARMILABEN
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-034-001/7695304
(Toranda)
|
1126003000NRG25180520240016312
|
21/05/2024
|
jaytaben
|
1126003WL0002010
|
jaytaben
|
00045
|
BARB0KUKARM
|
3107
|
3107
|
Processed
|
23/05/2024
|
|
4242931911
|
|
jaytaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-004-001/11194674
(Bahurupa)
|
1126003000NRG25180520240016316
|
21/05/2024
|
PADVI MAYABEN RAJESHBHAI
|
1126003WL0002011
|
PADVI MAYABEN RAJESHBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
23/05/2024
|
|
4242931914
|
|
PADVI MAYABEN RAJESHBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-004-001/1138
(Bahurupa)
|
1126003000NRG25180520240016317
|
21/05/2024
|
SARUBEN TIJYABHAI PADVI
|
1126003WL0002011
|
SARUBEN TIJYABHAI PADVI
|
00045
|
BARB0PIPSUR
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4242931913
|
|
SARUBEN TIJYABHAI PADVI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-028-001/11172-A
(Pishawar)
|
1126003000NRG25180520240016323
|
21/05/2024
|
SUPDYABHAI MASARADBHAI
|
1126003WL0002015
|
SUPDYABHAI MASARADBHAI
|
00045
|
BARB0PIPSUR
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4242931915
|
|
SUPDYABHAI MASARADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
6
|
Kukarmunda
|
GJ-26-003-017-001/3980476
(Kevdamoi)
|
1126003000NRG25150520240014836
|
21/05/2024
|
Nimeshbhai Varunbhai
|
1126003WL0001767
|
Nimeshbhai Varunbhai
|
00415
|
SBIN0011011
|
3824
|
3824
|
Processed
|
23/05/2024
|
|
4242931924
|
|
MR NIMESHBHAI VARUNBHAI VALVI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-017-004/3996329
(Kevdamoi)
|
1126003000NRG25150520240014837
|
21/05/2024
|
RAJILABEN
|
1126003WL0001767
|
RAJILABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4242931922
|
|
MRS VASAVA RAJILABEN SOHAMBHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-017-004/4002790
(Kevdamoi)
|
1126003000NRG25150520240014838
|
21/05/2024
|
BRAHMGYAN
|
1126003WL0001767
|
BRAHMGYAN
|
00415
|
SBIN0011011
|
3824
|
3824
|
Processed
|
23/05/2024
|
|
4242931923
|
|
MR PADVI BRAHMAGNYAN HIRALAL
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-023-001/11194492
(Moramaba)
|
1126003000NRG25150520240014839
|
21/05/2024
|
VINABEN
|
1126003WL0001768
|
VINABEN
|
00415
|
SBIN0011011
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242931917
|
|
MRS VINABEN YASHVANTBHAI NAIK
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-034-001/11189697
(Toranda)
|
1126003000NRG25180520240016308
|
21/05/2024
|
ANITABEN
|
1126003WL0002010
|
ANITABEN
|
00415
|
SBIN0011011
|
2310
|
2310
|
Processed
|
23/05/2024
|
|
4242931920
|
|
MRS ANITABEN GANBHIRSINGBHAI PADVI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-034-001/11189697
(Toranda)
|
1126003000NRG25180520240016307
|
21/05/2024
|
GABIRSINGBHAI
|
1126003WL0002010
|
GABIRSINGBHAI
|
00415
|
SBIN0011011
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4242931919
|
|
MR ASHISHBHAI GAMBHIRSING PADVI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-034-001/111947226
(Toranda)
|
1126003000NRG25180520240016310
|
21/05/2024
|
DAXABEN JAVARSING PADVI
|
1126003WL0002010
|
DAXABEN JAVARSING PADVI
|
00415
|
SBIN0011011
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4242931925
|
|
MRS DAKSHABEN JAVANSING NAIK
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-034-001/7695260
(Toranda)
|
1126003000NRG25180520240016311
|
21/05/2024
|
SUNITA
|
1126003WL0002010
|
SUNITA
|
00415
|
SBIN0011011
|
2520
|
2520
|
Rejected
|
23/05/2024
|
|
4242931916
|
No Such Account
|
|
|
|
14
|
Kukarmunda
|
GJ-26-003-034-001/7695309
(Toranda)
|
1126003000NRG25180520240016313
|
21/05/2024
|
GUNIBEN RAMLALBHAI
|
1126003WL0002010
|
GUNIBEN RAMLALBHAI
|
00415
|
SBIN0011011
|
2310
|
2310
|
Processed
|
23/05/2024
|
|
4242931921
|
|
MRS GUNTIBEN RAMLALBHAI VALVI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-034-001/7695441
(Toranda)
|
1126003000NRG25180520240016314
|
21/05/2024
|
KAUSHLYA
|
1126003WL0002010
|
KAUSHLYA
|
00415
|
SBIN0011011
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4242931918
|
|
MRS KOUSHLYABEN CHHAGANBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28228
|
28228
|
|
|
|
|
|
|
|
|
16
|
Kukarmunda
|
GJ-26-003-034-001/7695453
(Toranda)
|
1126003000NRG25180520240016315
|
21/05/2024
|
vimalaben
|
1126003WL0002010
|
vimalaben
|
00415
|
SBIN0011040
|
2310
|
2310
|
Processed
|
23/05/2024
|
|
4242931926
|
|
MR DILIPBHAI CHAMPALAL VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40757
|
40757
|
|
|
|
|
|
|
|