|
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-26-003-034-001/11190174
(Toranda)
|
1126003000NRG23140720220183908
|
14/07/2022
|
SHAILESH VANSING
|
1126003WL008005
|
SHAILESH VANSING
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830140
|
|
SHAILESH VANSING
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-034-001/11194443
(Toranda)
|
1126003000NRG23140720220183910
|
14/07/2022
|
VATIBEN AJABSING
|
1126003WL008005
|
VATIBEN AJABSING
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830153
|
|
VATIBEN AJABSING
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-034-001/11194692
(Toranda)
|
1126003000NRG23140720220183914
|
14/07/2022
|
VILASHBHAI NARUBHAI
|
1126003WL008005
|
VILASHBHAI NARUBHAI
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830138
|
|
VILASHBHAI NARUBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-034-001/111946984
(Toranda)
|
1126003000NRG23140720220183916
|
14/07/2022
|
YOGESHBHAI ANILBHAI
|
1126003WL008005
|
YOGESHBHAI ANILBHAI
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830147
|
|
YOGESHBHAI ANILBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-034-001/111946986
(Toranda)
|
1126003000NRG23140720220183918
|
14/07/2022
|
ANKITBHAI GULABSING
|
1126003WL008005
|
ANKITBHAI GULABSING
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830145
|
|
ANKITBHAI GULABSING
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-034-001/111947055
(Toranda)
|
1126003000NRG23140720220183919
|
14/07/2022
|
PADVI ISWARBHAI DINESHBHAI
|
1126003WL008005
|
PADVI ISWARBHAI DINESHBHAI
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830139
|
|
PADVI ISWARBHAI DINESHBHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-034-001/111947057
(Toranda)
|
1126003000NRG23140720220183920
|
14/07/2022
|
PRAKASHBHAI SURAPSING
|
1126003WL008005
|
PRAKASHBHAI SURAPSING
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830141
|
|
PRAKASHBHAI SURAPSING
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-034-001/111947228
(Toranda)
|
1126003000NRG23140720220183921
|
14/07/2022
|
SURESHBHAI AMARSINGBHAI VALVI
|
1126003WL008005
|
SURESHBHAI AMARSINGBHAI VALVI
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830142
|
|
SURESHBHAI AMARSINGBHAI VALVI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-034-001/111947235
(Toranda)
|
1126003000NRG23140720220183922
|
14/07/2022
|
JAGDISHBHAI SAMABHAI VALVI
|
1126003WL008005
|
JAGDISHBHAI SAMABHAI VALVI
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830150
|
|
JAGDISHBHAI SAMABHAI VALVI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-034-001/11195245
(Toranda)
|
1126003000NRG23140720220183924
|
14/07/2022
|
ROHITBHAI AMRUTBHAI
|
1126003WL008005
|
ROHITBHAI AMRUTBHAI
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830154
|
|
ROHITBHAI AMRUTBHAI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-034-001/1141
(Toranda)
|
1126003000NRG23140720220183925
|
14/07/2022
|
GOVINDBHAI AJABSINGBHAI
|
1126003WL008005
|
GOVINDBHAI AJABSINGBHAI
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830152
|
|
GOVINDBHAI AJABSINGBHAI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-034-001/7695219
(Toranda)
|
1126003000NRG23140720220183926
|
14/07/2022
|
RAHULBHAI DINESHBHAI
|
1126003WL008005
|
RAHULBHAI DINESHBHAI
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830146
|
|
RAHULBHAI DINESHBHAI
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-034-001/7695486
(Toranda)
|
1126003000NRG23140720220183930
|
14/07/2022
|
BHIMSING KARAMSING
|
1126003WL008005
|
BHIMSING KARAMSING
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830143
|
|
BHIMSING KARAMSING
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-034-001/7695491
(Toranda)
|
1126003000NRG23140720220183932
|
14/07/2022
|
ganeshbhai
|
1126003WL008005
|
ganeshbhai
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830149
|
|
ganeshbhai
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-034-001/7695507-A
(Toranda)
|
1126003000NRG23140720220183937
|
14/07/2022
|
kisan raysing
|
1126003WL008005
|
kisan raysing
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830144
|
|
kisan raysing
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-034-001/7695508
(Toranda)
|
1126003000NRG23140720220183938
|
14/07/2022
|
SURESHBHAI JAYSING
|
1126003WL008005
|
SURESHBHAI JAYSING
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830151
|
|
SURESHBHAI JAYSING
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-034-001/7695516
(Toranda)
|
1126003000NRG23140720220183939
|
14/07/2022
|
VIJAYKUMAR JATRYABHAI
|
1126003WL008005
|
VIJAYKUMAR JATRYABHAI
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830148
|
|
VIJAYKUMAR JATRYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
18
|
Kukarmunda
|
GJ-26-003-034-001/11189841
(Toranda)
|
1126003000NRG23140720220183906
|
14/07/2022
|
RASIKBHAI
|
1126003WL008005
|
RASIKBHAI
|
00415
|
SBIN0011011
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830137
|
|
MR RASHIKBHAI BHARATSINGBHAI PADVI
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-034-001/111944712
(Toranda)
|
1126003000NRG23140720220183912
|
14/07/2022
|
SUNILBHAI REMUBHAI
|
1126003WL008005
|
SUNILBHAI REMUBHAI
|
00415
|
SBIN0011011
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830134
|
|
MR SUNILBHAI REMUBHAI PADVI
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-034-001/11194692
(Toranda)
|
1126003000NRG23140720220183913
|
14/07/2022
|
amarsing
|
1126003WL008005
|
amarsing
|
00415
|
SBIN0011011
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830155
|
|
MR VALVI AMARSING NARUBHAI
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-034-001/111947236
(Toranda)
|
1126003000NRG23140720220183923
|
14/07/2022
|
amarsingbhai sutabhai
|
1126003WL008005
|
amarsingbhai sutabhai
|
00415
|
SBIN0011011
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830133
|
|
MR AMARSINGBHAI SUTABHAI VALVI
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-034-001/7695493
(Toranda)
|
1126003000NRG23140720220183933
|
14/07/2022
|
VIKASHBHAI
|
1126003WL008005
|
VIKASHBHAI
|
00415
|
SBIN0011011
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830135
|
|
MRS VIJUBEN RAJARAMBHAI NAIK
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-034-001/7695501
(Toranda)
|
1126003000NRG23140720220183935
|
14/07/2022
|
JAYESHBHAI GANPAT
|
1126003WL008005
|
JAYESHBHAI GANPAT
|
00415
|
SBIN0011011
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4024830136
|
|
MRS ANKITABEN MAHENDRABHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|