|
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-26-003-025-001/12341
(Nimbhora)
|
1126003000NRG23060520220035258
|
06/05/2022
|
RATNABEN GANESHBHAI
|
1126003WL002124
|
RATNABEN GANESHBHAI
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073068
|
|
RATNABENGANESHBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-025-001/1819
(Nimbhora)
|
1126003000NRG23060520220035262
|
06/05/2022
|
LILABEN VARYABHAI
|
1126003WL002124
|
LILABEN VARYABHAI
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073066
|
|
LILABENVARYABHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-025-001/1819
(Nimbhora)
|
1126003000NRG23060520220035261
|
06/05/2022
|
VARYABHAI
|
1126003WL002124
|
VARYABHAI
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073065
|
|
VARYABHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-025-001/3036-A
(Nimbhora)
|
1126003000NRG23060520220035266
|
06/05/2022
|
SANTOSHBHAI BHAYDASHBHAI
|
1126003WL002124
|
SANTOSHBHAI BHAYDASHBHAI
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073067
|
|
SANTOSHBHAIBHAYDASHBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-025-001/32
(Nimbhora)
|
1126003000NRG23060520220035268
|
06/05/2022
|
ANITABEN
|
1126003WL002124
|
ANITABEN
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073069
|
|
ANITABEN
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-025-004/39983300
(Nimbhora)
|
1126003000NRG23060520220035282
|
06/05/2022
|
SILAEBN
|
1126003WL002124
|
SILAEBN
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073062
|
|
SILAEBN
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-025-004/39983300
(Nimbhora)
|
1126003000NRG23060520220035284
|
06/05/2022
|
SUSILABEN YANDASBHAI
|
1126003WL002124
|
SUSILABEN YANDASBHAI
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073064
|
|
SUSILABENYANDASBHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-025-004/39983300
(Nimbhora)
|
1126003000NRG23060520220035283
|
06/05/2022
|
YANDASBHAI NANYABHAI
|
1126003WL002124
|
YANDASBHAI NANYABHAI
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073063
|
|
YANDASBHAINANYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
9
|
Kukarmunda
|
GJ-26-003-025-001/10
(Nimbhora)
|
1126003000NRG23060520220035232
|
06/05/2022
|
MOGABEN NAGYA BHIL
|
1126003WL002124
|
MOGABEN NAGYA BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073053
|
|
MOGABENNAGYABHIL
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-025-001/11102-B
(Nimbhora)
|
1126003000NRG23060520220035233
|
06/05/2022
|
CHANDUBEN
|
1126003WL002124
|
CHANDUBEN
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073089
|
|
CHANDUBEN
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-025-001/11108-B
(Nimbhora)
|
1126003000NRG23060520220035234
|
06/05/2022
|
vaniben bharatbhai
|
1126003WL002124
|
vaniben bharatbhai
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073086
|
|
vanibenbharatbhai
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-025-001/111108-A
(Nimbhora)
|
1126003000NRG23060520220035236
|
06/05/2022
|
SUNANDABEN VISHNUBHAI BHIL
|
1126003WL002124
|
SUNANDABEN VISHNUBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073048
|
|
SUNANDABENVISHNUBHAIBHIL
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-025-001/111108-A
(Nimbhora)
|
1126003000NRG23060520220035235
|
06/05/2022
|
VISHNUBHAI BHIKKANBHAI BHIL
|
1126003WL002124
|
VISHNUBHAI BHIKKANBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073072
|
|
VISHNUBHAIBHIKKANBHAIBHIL
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-025-001/111223
(Nimbhora)
|
1126003000NRG23060520220035237
|
06/05/2022
|
ANJANABEN RAMESHBHAI
|
1126003WL002124
|
ANJANABEN RAMESHBHAI
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073076
|
|
ANJANABENRAMESHBHAI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-025-001/1112257
(Nimbhora)
|
1126003000NRG23060520220035238
|
06/05/2022
|
TAIBEN RUBASHBHAI BHIL
|
1126003WL002124
|
TAIBEN RUBASHBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073059
|
|
TAIBENRUBASHBHAIBHIL
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-025-001/111228
(Nimbhora)
|
1126003000NRG23060520220035239
|
06/05/2022
|
GANGABEN
|
1126003WL002124
|
GANGABEN
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073049
|
|
GANGABEN
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-025-001/11123-B
(Nimbhora)
|
1126003000NRG23060520220035240
|
06/05/2022
|
SHOBHABEN
|
1126003WL002124
|
SHOBHABEN
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073070
|
|
SHOBHABEN
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-025-001/111234
(Nimbhora)
|
1126003000NRG23060520220035241
|
06/05/2022
|
AKASHBHAI
|
1126003WL002124
|
AKASHBHAI
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073060
|
|
AKASHBHAI
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-025-001/111235
(Nimbhora)
|
1126003000NRG23060520220035242
|
06/05/2022
|
SEVANTABEN NARAYANBHAI
|
1126003WL002124
|
SEVANTABEN NARAYANBHAI
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073045
|
|
SEVANTABENNARAYANBHAI
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-025-001/111250
(Nimbhora)
|
1126003000NRG23060520220035243
|
06/05/2022
|
KOLABEN MANJUBHAI BHIL
|
1126003WL002124
|
KOLABEN MANJUBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073057
|
|
KOLABENMANJUBHAIBHIL
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-025-001/11127-B
(Nimbhora)
|
1126003000NRG23060520220035244
|
06/05/2022
|
MAYABEN
|
1126003WL002124
|
MAYABEN
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073081
|
|
MAYABEN
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-025-001/11128-B
(Nimbhora)
|
1126003000NRG23060520220035245
|
06/05/2022
|
SATUBEN
|
1126003WL002124
|
SATUBEN
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073077
|
|
SATUBEN
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-025-001/111402-A
(Nimbhora)
|
1126003000NRG23060520220035247
|
06/05/2022
|
ARUNABEN
|
1126003WL002124
|
ARUNABEN
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073055
|
|
ARUNABEN
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-025-001/111402-A
(Nimbhora)
|
1126003000NRG23060520220035246
|
06/05/2022
|
JUGANUBHAI KANTILAL BHIL
|
1126003WL002124
|
JUGANUBHAI KANTILAL BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073056
|
|
JUGANUBHAIKANTILALBHIL
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-025-001/111413-A
(Nimbhora)
|
1126003000NRG23060520220035248
|
06/05/2022
|
RANGUBEN
|
1126003WL002124
|
RANGUBEN
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073058
|
|
RANGUBEN
|
()
|
|
26
|
Kukarmunda
|
GJ-26-003-025-001/11170-A
(Nimbhora)
|
1126003000NRG23060520220035249
|
06/05/2022
|
TAIBEN JAYSING BHIL
|
1126003WL002124
|
TAIBEN JAYSING BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073075
|
|
TAIBENJAYSINGBHIL
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-025-001/1148-A
(Nimbhora)
|
1126003000NRG23060520220035251
|
06/05/2022
|
VIMLABEN
|
1126003WL002124
|
VIMLABEN
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073046
|
|
VIMLABEN
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-025-001/1156-A
(Nimbhora)
|
1126003000NRG23060520220035252
|
06/05/2022
|
BHARATBHAI KASHINATH BHIL
|
1126003WL002124
|
BHARATBHAI KASHINATH BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073073
|
|
BHARATBHAIKASHINATHBHIL
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-025-001/1156-A
(Nimbhora)
|
1126003000NRG23060520220035253
|
06/05/2022
|
SUNITABEN BHARATBHAI BHIL
|
1126003WL002124
|
SUNITABEN BHARATBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073074
|
|
SUNITABENBHARATBHAIBHIL
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-025-001/1160-A
(Nimbhora)
|
1126003000NRG23060520220035255
|
06/05/2022
|
VASTIBEN VIJAY BHIL
|
1126003WL002124
|
VASTIBEN VIJAY BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073085
|
|
VASTIBENVIJAYBHIL
|
()
|
|
31
|
Kukarmunda
|
GJ-26-003-025-001/1160-A
(Nimbhora)
|
1126003000NRG23060520220035254
|
06/05/2022
|
VIJAY REVABHAI BHIL
|
1126003WL002124
|
VIJAY REVABHAI BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073083
|
|
VIJAYREVABHAIBHIL
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-025-001/1163-A
(Nimbhora)
|
1126003000NRG23060520220035256
|
06/05/2022
|
KRUSHNA BHAIDEVDAS BHIL
|
1126003WL002124
|
KRUSHNA BHAIDEVDAS BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073084
|
|
KRUSHNABHAIDEVDASBHIL
|
()
|
|
33
|
Kukarmunda
|
GJ-26-003-025-001/1164-A
(Nimbhora)
|
1126003000NRG23060520220035257
|
06/05/2022
|
USHABEN ANILBHAI
|
1126003WL002124
|
USHABEN ANILBHAI
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073078
|
|
USHABENANILBHAI
|
()
|
|
34
|
Kukarmunda
|
GJ-26-003-025-001/1516
(Nimbhora)
|
1126003000NRG23060520220035260
|
06/05/2022
|
GITABEN BHURYABHAI BHIL
|
1126003WL002124
|
GITABEN BHURYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073079
|
|
GITABENBHURYABHAIBHIL
|
()
|
|
35
|
Kukarmunda
|
GJ-26-003-025-001/2021
(Nimbhora)
|
1126003000NRG23060520220035263
|
06/05/2022
|
SUKLAL SUPA BHIL
|
1126003WL002124
|
SUKLAL SUPA BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073071
|
|
SUKLALSUPABHIL
|
()
|
|
36
|
Kukarmunda
|
GJ-26-003-025-001/2021
(Nimbhora)
|
1126003000NRG23060520220035264
|
06/05/2022
|
VIMALBEN SUKLAL BHIL
|
1126003WL002124
|
VIMALBEN SUKLAL BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073082
|
|
VIMALBENSUKLALBHIL
|
()
|
|
37
|
Kukarmunda
|
GJ-26-003-025-001/3031-A
(Nimbhora)
|
1126003000NRG23060520220035265
|
06/05/2022
|
BANSHIBHAI JATANBHAI
|
1126003WL002124
|
BANSHIBHAI JATANBHAI
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073044
|
|
BANSHIBHAIJATANBHAI
|
()
|
|
38
|
Kukarmunda
|
GJ-26-003-025-001/3991
(Nimbhora)
|
1126003000NRG23060520220035269
|
06/05/2022
|
DRUPTABEN RAVINBHAI BHIL
|
1126003WL002124
|
DRUPTABEN RAVINBHAI BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073088
|
|
DRUPTABENRAVINBHAIBHIL
|
()
|
|
39
|
Kukarmunda
|
GJ-26-003-025-001/3994
(Nimbhora)
|
1126003000NRG23060520220035270
|
06/05/2022
|
SALITABEN JAGANBHAI
|
1126003WL002124
|
SALITABEN JAGANBHAI
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073054
|
|
SALITABENJAGANBHAI
|
()
|
|
40
|
Kukarmunda
|
GJ-26-003-025-001/39983477
(Nimbhora)
|
1126003000NRG23060520220035273
|
06/05/2022
|
KIRTIBEN RATILAL BHIL
|
1126003WL002124
|
KIRTIBEN RATILAL BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073061
|
|
KIRTIBENRATILALBHIL
|
()
|
|
41
|
Kukarmunda
|
GJ-26-003-025-001/39983485
(Nimbhora)
|
1126003000NRG23060520220035276
|
06/05/2022
|
AMARSING UKHDYABHAI
|
1126003WL002124
|
AMARSING UKHDYABHAI
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073052
|
|
AMARSINGUKHDYABHAI
|
()
|
|
42
|
Kukarmunda
|
GJ-26-003-025-001/39983485
(Nimbhora)
|
1126003000NRG23060520220035275
|
06/05/2022
|
sunnada ukhadiya bhi
|
1126003WL002124
|
sunnada ukhadiya bhi
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073051
|
|
sunnadaukhadiyabhi
|
()
|
|
43
|
Kukarmunda
|
GJ-26-003-025-001/39983485
(Nimbhora)
|
1126003000NRG23060520220035274
|
06/05/2022
|
ukhadiya bhai vahryabhai bhil
|
1126003WL002124
|
ukhadiya bhai vahryabhai bhil
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073050
|
|
ukhadiyabhaivahryabhaibhil
|
()
|
|
44
|
Kukarmunda
|
GJ-26-003-025-001/49
(Nimbhora)
|
1126003000NRG23060520220035277
|
06/05/2022
|
NAYDIBEN DEVISINGBHAI
|
1126003WL002124
|
NAYDIBEN DEVISINGBHAI
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073080
|
|
NAYDIBENDEVISINGBHAI
|
()
|
|
45
|
Kukarmunda
|
GJ-26-003-025-001/5
(Nimbhora)
|
1126003000NRG23060520220035278
|
06/05/2022
|
KAMALBEN KANTILAL
|
1126003WL002124
|
KAMALBEN KANTILAL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073087
|
|
KAMALBENKANTILAL
|
()
|
|
46
|
Kukarmunda
|
GJ-26-003-025-001/5562-A
(Nimbhora)
|
1126003000NRG23060520220035279
|
06/05/2022
|
RAVINBHAI GORAKHBHAI
|
1126003WL002124
|
RAVINBHAI GORAKHBHAI
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073043
|
|
RAVINBHAIGORAKHBHAI
|
()
|
|
47
|
Kukarmunda
|
GJ-26-003-025-001/5594-A
(Nimbhora)
|
1126003000NRG23060520220035280
|
06/05/2022
|
SONIBEN RATILAL
|
1126003WL002124
|
SONIBEN RATILAL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073042
|
|
SONIBENRATILAL
|
()
|
|
48
|
Kukarmunda
|
GJ-26-003-025-001/6
(Nimbhora)
|
1126003000NRG23060520220035281
|
06/05/2022
|
KESARBEN BHIKAN BHIL
|
1126003WL002124
|
KESARBEN BHIKAN BHIL
|
00045
|
BARB0PIPSUR
|
2200
|
2200
|
Processed
|
14/05/2022
|
|
1224073047
|
|
KESARBENBHIKANBHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88000
|
88000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105600
|
105600
|
|
|
|
|
|
|
|