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-26-003-005-002/111333308-A (Balamba)
|
1126003000NRG23140620220114022
|
14/06/2022
|
JAYDIP
|
1126003WL005330
|
JAYDIP
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658767
|
|
JAYDIP
|
()
|
2
|
Kukarmunda
|
GJ-26-003-005-002/112001 (Balamba)
|
1126003000NRG23140620220114023
|
14/06/2022
|
PRADHAN SANDIPBHAI DILIPBHAI
|
1126003WL005330
|
PRADHAN SANDIPBHAI DILIPBHAI
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658772
|
|
PRADHANSANDIPBHAIDILIPBHAI
|
()
|
3
|
Kukarmunda
|
GJ-26-003-005-003/10112-A (Balamba)
|
1126003000NRG23140620220114026
|
14/06/2022
|
JIVANBHAI PRATAPBHAI
|
1126003WL005330
|
JIVANBHAI PRATAPBHAI
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658771
|
|
JIVANBHAIPRATAPBHAI
|
()
|
4
|
Kukarmunda
|
GJ-26-003-005-003/10112-A (Balamba)
|
1126003000NRG23140620220114025
|
14/06/2022
|
VALVI MAHENDRABHAI PRATAPBHAI
|
1126003WL005330
|
VALVI MAHENDRABHAI PRATAPBHAI
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658770
|
|
VALVIMAHENDRABHAIPRATAPBHAI
|
()
|
5
|
Kukarmunda
|
GJ-26-003-005-003/1119333214 (Balamba)
|
1126003000NRG23140620220114029
|
14/06/2022
|
VALVI MANOJBHAI PRATAPBHAI
|
1126003WL005330
|
VALVI MANOJBHAI PRATAPBHAI
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658768
|
|
VALVIMANOJBHAIPRATAPBHAI
|
()
|
6
|
Kukarmunda
|
GJ-26-003-005-003/1119333214 (Balamba)
|
1126003000NRG23140620220114030
|
14/06/2022
|
VALVI REENABEN MANOJBHAI
|
1126003WL005330
|
VALVI REENABEN MANOJBHAI
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658769
|
|
VALVIREENABENMANOJBHAI
|
()
|
7
|
Kukarmunda
|
GJ-26-003-005-003/111933344 (Balamba)
|
1126003000NRG23140620220114032
|
14/06/2022
|
VAHIDABEN
|
1126003WL005330
|
VAHIDABEN
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658786
|
|
VAHIDABEN
|
()
|
8
|
Kukarmunda
|
GJ-26-003-005-003/111933344 (Balamba)
|
1126003000NRG23140620220114031
|
14/06/2022
|
VALVI RAJUBHAI
|
1126003WL005330
|
VALVI RAJUBHAI
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658785
|
|
VALVIRAJUBHAI
|
()
|
9
|
Kukarmunda
|
GJ-26-003-005-003/11193628 (Balamba)
|
1126003000NRG23140620220114037
|
14/06/2022
|
PRATAPSHIG
|
1126003WL005330
|
PRATAPSHIG
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658789
|
|
PRATAPSHIG
|
()
|
10
|
Kukarmunda
|
GJ-26-003-005-003/111944516-A (Balamba)
|
1126003000NRG23140620220114041
|
14/06/2022
|
KALPANABEN SUNILBHAI
|
1126003WL005330
|
KALPANABEN SUNILBHAI
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658784
|
|
KALPANABENSUNILBHAI
|
()
|
11
|
Kukarmunda
|
GJ-26-003-005-003/111944516-A (Balamba)
|
1126003000NRG23140620220114040
|
14/06/2022
|
SUNILBHAI VINAYAKBHAI
|
1126003WL005330
|
SUNILBHAI VINAYAKBHAI
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658783
|
|
SUNILBHAIVINAYAKBHAI
|
()
|
12
|
Kukarmunda
|
GJ-26-003-005-003/27078 (Balamba)
|
1126003000NRG23140620220114054
|
14/06/2022
|
gnaneshver rajubhai valvi
|
1126003WL005330
|
gnaneshver rajubhai valvi
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658774
|
|
gnaneshverrajubhaivalvi
|
()
|
13
|
Kukarmunda
|
GJ-26-003-005-003/27078 (Balamba)
|
1126003000NRG23140620220114053
|
14/06/2022
|
shankarbhai rajubhai valvi
|
1126003WL005330
|
shankarbhai rajubhai valvi
|
00045
|
BARB0KUKARM
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658773
|
|
shankarbhairajubhaivalvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
14
|
Kukarmunda
|
GJ-26-003-005-002/3982198 (Balamba)
|
1126003000NRG23140620220114024
|
14/06/2022
|
RAMESH
|
1126003WL005330
|
RAMESH
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658781
|
|
MRS KRUPAVATIBEN DIPAKBHAI VALVI
|
()
|
15
|
Kukarmunda
|
GJ-26-003-005-003/1119333211 (Balamba)
|
1126003000NRG23140620220114027
|
14/06/2022
|
MOGHABEN
|
1126003WL005330
|
MOGHABEN
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658790
|
|
MRS MOGRABEN AJITBHAI VALVI
|
()
|
16
|
Kukarmunda
|
GJ-26-003-005-003/11193484 (Balamba)
|
1126003000NRG23140620220114036
|
14/06/2022
|
SHRIKANT
|
1126003WL005330
|
SHRIKANT
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658780
|
|
MR SHRIKANTBHAI VIKRAMBHAI VALVI
|
()
|
17
|
Kukarmunda
|
GJ-26-003-005-003/111944516 (Balamba)
|
1126003000NRG23140620220114039
|
14/06/2022
|
PRIYANKABEN
|
1126003WL005330
|
PRIYANKABEN
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658791
|
|
MRS VALVI PRIYABEN HEMCHANDRABHAI
|
()
|
18
|
Kukarmunda
|
GJ-26-003-005-003/111944532 (Balamba)
|
1126003000NRG23140620220114043
|
14/06/2022
|
AEKLAVYO VANKAR
|
1126003WL005330
|
AEKLAVYO VANKAR
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658787
|
|
MR EKLAVYABHAI VANKARBHAI VALVI
|
()
|
19
|
Kukarmunda
|
GJ-26-003-005-003/111944623 (Balamba)
|
1126003000NRG23140620220114044
|
14/06/2022
|
VALVI JAIRAMBHAI
|
1126003WL005330
|
VALVI JAIRAMBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658775
|
|
MR JAYRAMBHAI JEDHAYABHAI VALVI
|
()
|
20
|
Kukarmunda
|
GJ-26-003-005-003/111944623 (Balamba)
|
1126003000NRG23140620220114045
|
14/06/2022
|
VALVI JAIRAMBHAI
|
1126003WL005330
|
VALVI JAIRAMBHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658776
|
|
MR JAYRAMBHAI JEDHAYABHAI VALVI
|
()
|
21
|
Kukarmunda
|
GJ-26-003-005-003/111944637 (Balamba)
|
1126003000NRG23140620220114046
|
14/06/2022
|
VALVI JALAMSING
|
1126003WL005330
|
VALVI JALAMSING
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658788
|
|
MISS PRIYABEN VIKRAMBHAI VALVI
|
()
|
22
|
Kukarmunda
|
GJ-26-003-005-003/111944638 (Balamba)
|
1126003000NRG23140620220114048
|
14/06/2022
|
MOGRABEN
|
1126003WL005330
|
MOGRABEN
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658793
|
|
MRS MOGRABEN ANANDBHAI VALVI
|
()
|
23
|
Kukarmunda
|
GJ-26-003-005-003/111944638 (Balamba)
|
1126003000NRG23140620220114047
|
14/06/2022
|
SUNITABEN
|
1126003WL005330
|
SUNITABEN
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658792
|
|
MRS MOGRABEN ANANDBHAI VALVI
|
()
|
24
|
Kukarmunda
|
GJ-26-003-005-003/111944650 (Balamba)
|
1126003000NRG23140620220114050
|
14/06/2022
|
AMITABEN
|
1126003WL005330
|
AMITABEN
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658778
|
|
MRS AMITABEN DARASINGBHAI PADVI
|
()
|
25
|
Kukarmunda
|
GJ-26-003-005-003/111944650 (Balamba)
|
1126003000NRG23140620220114049
|
14/06/2022
|
PADVI SAMABHAI
|
1126003WL005330
|
PADVI SAMABHAI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658777
|
|
MR DARASINGBHAI SAMSINGBHAI PADVI
|
()
|
26
|
Kukarmunda
|
GJ-26-003-005-003/111944748 (Balamba)
|
1126003000NRG23140620220114051
|
14/06/2022
|
AMRNATHBHAI FATUBHAI VALVI
|
1126003WL005330
|
AMRNATHBHAI FATUBHAI VALVI
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658779
|
|
MR AMARNATH FATTUBHAI VALVI
|
()
|
27
|
Kukarmunda
|
GJ-26-003-005-003/11233 (Balamba)
|
1126003000NRG23140620220114052
|
14/06/2022
|
jignishaben
|
1126003WL005330
|
jignishaben
|
00415
|
SBIN0011011
|
1400
|
1400
|
Processed
|
18/06/2022
|
|
2363658782
|
|
MR CHIRAGBHAI TEDAGYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|