|
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-26-003-011-001/11194489
(Chirmati)
|
1126003000NRG23240820220188240
|
24/08/2022
|
padvi ravindrabhai bhimsingbhai
|
1126003WL008495
|
padvi ravindrabhai bhimsingbhai
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642013
|
|
Padvi Ravindrabhai Bhimsingbhai
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-011-001/11194513
(Chirmati)
|
1126003000NRG23240820220188241
|
24/08/2022
|
padvi umeshbhai hupsingbhai
|
1126003WL008495
|
padvi umeshbhai hupsingbhai
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642023
|
|
PadaviUmeshbhaiHupabhai
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-011-001/3983785
(Chirmati)
|
1126003000NRG23240820220188243
|
24/08/2022
|
PADVI BIJALAL VISHNUBHAI
|
1126003WL008495
|
PADVI BIJALAL VISHNUBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642012
|
|
Padavi Brijlalbhai Vishnubhai
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-011-001/3983785
(Chirmati)
|
1126003000NRG23240820220188242
|
24/08/2022
|
VISHNUBPADVI BIJALAL VISHNUBHAI
|
1126003WL008495
|
VISHNUBPADVI BIJALAL VISHNUBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642009
|
|
VISHNUBHAI FULJIBHAI PADAVI
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-013-001/3984687
(Fulwadi)
|
1126003000NRG23240820220188259
|
24/08/2022
|
SAVITABEN AMARSING
|
1126003WL008498
|
SAVITABEN AMARSING
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
30/08/2022
|
|
4277642024
|
|
PADVI SAVITABEN AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-013-001/3984733
(Fulwadi)
|
1126003000NRG23240820220188260
|
24/08/2022
|
HIRABHAI FULJIBHAI VALVI
|
1126003WL008498
|
HIRABHAI FULJIBHAI VALVI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642011
|
|
VALVI HIRABHAI FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kukarmunda
|
GJ-26-003-013-006/3987432
(Fulwadi)
|
1126003000NRG23240820220188270
|
24/08/2022
|
BEBIBEN
|
1126003WL008499
|
BEBIBEN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642014
|
|
padvi bebiben yuvraj
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-013-006/3987432
(Fulwadi)
|
1126003000NRG23240820220188269
|
24/08/2022
|
YUVRAJBHAI PANJRYA PADVI
|
1126003WL008499
|
YUVRAJBHAI PANJRYA PADVI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642026
|
|
YUVRAJ PUNJARYABHAI PADVI
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-013-006/3987481
(Fulwadi)
|
1126003000NRG23240820220188271
|
24/08/2022
|
SUBHASHBHAI
|
1126003WL008499
|
SUBHASHBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642025
|
|
SUBHASHBHAI LALUBHAI PADVI
|
BANK OF BARODA(606985)
|
|
10
|
Kukarmunda
|
GJ-26-003-013-006/3987481
(Fulwadi)
|
1126003000NRG23240820220188272
|
24/08/2022
|
SUREKHABEN
|
1126003WL008499
|
SUREKHABEN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642015
|
|
PADVI SUREKHABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Kukarmunda
|
GJ-26-003-029-002/3999153
(Rajpur)
|
1126003000NRG23240820220188273
|
24/08/2022
|
dipak
|
1126003WL008500
|
dipak
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642010
|
|
DIPAKBHAI GENYABHAI PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
12
|
Kukarmunda
|
GJ-26-003-028-001/3995768-A
(Pishawar)
|
1126003000NRG23240820220188247
|
24/08/2022
|
BHIL MOTIRAMBHAI HARSINGBHAI
|
1126003WL008496
|
BHIL MOTIRAMBHAI HARSINGBHAI
|
00045
|
BARB0PIPSUR
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642022
|
|
BHIL.MOTIRAMBHAI.HARSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
Kukarmunda
|
GJ-26-003-005-001/1119333120
(Balamba)
|
1126003000NRG23240820220188220
|
24/08/2022
|
SURESHBHAI FULSINGBHAI
|
1126003WL008491
|
SURESHBHAI FULSINGBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642021
|
|
VASAVE SURESHBHAI FULSINGBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-010-001/1119456165
(ChokhiAmli)
|
1126003000NRG23240820220188280
|
24/08/2022
|
RAJUBHAI CHAGAN VADVI
|
1126003WL008502
|
RAJUBHAI CHAGAN VADVI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642018
|
|
MR RAJUBHAI CHHAGANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kukarmunda
|
GJ-26-003-010-001/1119456168
(ChokhiAmli)
|
1126003000NRG23240820220188282
|
24/08/2022
|
BEBIBEN HARIDASH VADVI
|
1126003WL008502
|
BEBIBEN HARIDASH VADVI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642020
|
|
MRS BEBIBEN HARIDASHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kukarmunda
|
GJ-26-003-010-001/1119456168
(ChokhiAmli)
|
1126003000NRG23240820220188283
|
24/08/2022
|
HARIDASH
|
1126003WL008502
|
HARIDASH
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642019
|
|
MR HARIDASBHAI RAYSINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kukarmunda
|
GJ-26-003-010-001/111945703
(ChokhiAmli)
|
1126003000NRG23240820220188287
|
24/08/2022
|
lilaben
|
1126003WL008502
|
lilaben
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
30/08/2022
|
|
4277642016
|
|
MRS LILUBEN YASHAVANTBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kukarmunda
|
GJ-26-003-010-001/111945703
(ChokhiAmli)
|
1126003000NRG23240820220188286
|
24/08/2022
|
padvi yashvant bhai aamsyabhai
|
1126003WL008502
|
padvi yashvant bhai aamsyabhai
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
30/08/2022
|
|
4277642017
|
|
MR YASHVANTBHAI AMASYABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kukarmunda
|
GJ-26-003-010-001/3984127
(ChokhiAmli)
|
1126003000NRG23240820220188288
|
24/08/2022
|
BHANGABHAI MARGYABHAI
|
1126003WL008502
|
BHANGABHAI MARGYABHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642027
|
|
MRS KARUNABEN DILAVARBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kukarmunda
|
GJ-26-003-029-002/3999153
(Rajpur)
|
1126003000NRG23240820220188274
|
24/08/2022
|
kunda
|
1126003WL008500
|
kunda
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642028
|
|
MRS KUNDABEN DIPAKBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62746
|
62746
|
|
|
|
|
|
|
|