|
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-26-003-013-002/111902395
(Fulwadi)
|
1126003000NRG23170620220128483
|
19/06/2022
|
SANDIPBHAI RAYSING PADVI
|
1126003WL005726
|
SANDIPBHAI RAYSING PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022615
|
|
SANDIPBHAI RAYSING PADVI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-013-003/1110-A
(Fulwadi)
|
1126003000NRG23170620220128485
|
19/06/2022
|
GOKILABENPITAMBARBHAI VALVI
|
1126003WL005726
|
GOKILABENPITAMBARBHAI VALVI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022604
|
|
GOKILABENPITAMBARBHAI VALVI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-013-003/1110-A
(Fulwadi)
|
1126003000NRG23170620220128484
|
19/06/2022
|
PITAMBARBHAI JITENDRABHAI VALVI
|
1126003WL005726
|
PITAMBARBHAI JITENDRABHAI VALVI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022629
|
|
PITAMBARBHAI JITENDRABHAI VALVI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-013-003/1111-A
(Fulwadi)
|
1126003000NRG23170620220128486
|
19/06/2022
|
LILABEN YOGESHBHAI VALVI
|
1126003WL005726
|
LILABEN YOGESHBHAI VALVI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022627
|
|
LILABEN YOGESHBHAI VALVI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-013-003/1113-A
(Fulwadi)
|
1126003000NRG23170620220128487
|
19/06/2022
|
RAVIBHAI RAMSINGBHAI VALVI
|
1126003WL005726
|
RAVIBHAI RAMSINGBHAI VALVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022616
|
|
RAVIBHAI RAMSINGBHAI VALVI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-013-003/1113-A
(Fulwadi)
|
1126003000NRG23170620220128488
|
19/06/2022
|
SAGUNABEN RAVIBHAI VALVI
|
1126003WL005726
|
SAGUNABEN RAVIBHAI VALVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022617
|
|
SAGUNABEN RAVIBHAI VALVI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-013-003/1115-A
(Fulwadi)
|
1126003000NRG23170620220128489
|
19/06/2022
|
PARVATIBEN GANESH
|
1126003WL005726
|
PARVATIBEN GANESH
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022603
|
|
PARVATIBEN GANESH
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-013-003/111504-A
(Fulwadi)
|
1126003000NRG23170620220128491
|
19/06/2022
|
PADVI SAVITRIBEN SUBHASHBHAI
|
1126003WL005726
|
PADVI SAVITRIBEN SUBHASHBHAI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022623
|
|
PADVI SAVITRIBEN SUBHASHBHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-013-003/111504-A
(Fulwadi)
|
1126003000NRG23170620220128490
|
19/06/2022
|
PADVI SUBHASHBHAI SAMABHAI
|
1126003WL005726
|
PADVI SUBHASHBHAI SAMABHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022635
|
|
PADVI SUBHASHBHAI SAMABHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-013-003/111508-A
(Fulwadi)
|
1126003000NRG23170620220128493
|
19/06/2022
|
ARYAN HEMANTBHAI
|
1126003WL005726
|
ARYAN HEMANTBHAI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022596
|
|
ARYAN HEMANTBHAI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-013-003/111508-A
(Fulwadi)
|
1126003000NRG23170620220128492
|
19/06/2022
|
PADVI CHAMPAVATIBEN HEMANTBHAI
|
1126003WL005726
|
PADVI CHAMPAVATIBEN HEMANTBHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022606
|
|
PADVI CHAMPAVATIBEN HEMANTBHAI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-013-003/111510-A
(Fulwadi)
|
1126003000NRG23170620220128494
|
19/06/2022
|
NAIK USHABEN ASHOKBHAI
|
1126003WL005726
|
NAIK USHABEN ASHOKBHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022613
|
|
NAIK USHABEN ASHOKBHAI
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-013-003/111513-A
(Fulwadi)
|
1126003000NRG23170620220128495
|
19/06/2022
|
VALVI PRAVINBHAI CHANDRASING
|
1126003WL005726
|
VALVI PRAVINBHAI CHANDRASING
|
00045
|
BARB0KUKARM
|
478
|
478
|
Processed
|
07/10/2022
|
|
5307022599
|
|
VALVI PRAVINBHAI CHANDRASING
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-013-003/111514-A
(Fulwadi)
|
1126003000NRG23170620220128497
|
19/06/2022
|
SARIKABEN SHITALBHAI PADVI
|
1126003WL005726
|
SARIKABEN SHITALBHAI PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022611
|
|
SARIKABEN SHITALBHAI PADVI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-013-003/111514-A
(Fulwadi)
|
1126003000NRG23170620220128496
|
19/06/2022
|
SHITALBHAI RAJENDRABHAI PADVI
|
1126003WL005726
|
SHITALBHAI RAJENDRABHAI PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022612
|
|
SHITALBHAI RAJENDRABHAI PADVI
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-013-003/111902422
(Fulwadi)
|
1126003000NRG23170620220128498
|
19/06/2022
|
SUMITRABEN JITENDRABHAI PADVI
|
1126003WL005726
|
SUMITRABEN JITENDRABHAI PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022607
|
|
SUMITRABEN JITENDRABHAI PADVI
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-013-003/111902424
(Fulwadi)
|
1126003000NRG23170620220128499
|
19/06/2022
|
RAHULBHAI DEVIDASBHAI
|
1126003WL005726
|
RAHULBHAI DEVIDASBHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022601
|
|
RAHULBHAI DEVIDASBHAI
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-013-003/111902427
(Fulwadi)
|
1126003000NRG23170620220128500
|
19/06/2022
|
SAGARBHAI BONDABHAI
|
1126003WL005726
|
SAGARBHAI BONDABHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022605
|
|
SAGARBHAI BONDABHAI
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-013-003/111906604
(Fulwadi)
|
1126003000NRG23170620220128502
|
19/06/2022
|
ARUNABEN DEGUBHAI
|
1126003WL005726
|
ARUNABEN DEGUBHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022610
|
|
ARUNABEN DEGUBHAI
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-013-003/111906604
(Fulwadi)
|
1126003000NRG23170620220128501
|
19/06/2022
|
DEGUBHAI JEJUBHAI
|
1126003WL005726
|
DEGUBHAI JEJUBHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022609
|
|
DEGUBHAI JEJUBHAI
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-013-003/111906609
(Fulwadi)
|
1126003000NRG23170620220128503
|
19/06/2022
|
SUDHAKARBHAI
|
1126003WL005726
|
SUDHAKARBHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022638
|
|
SUDHAKARBHAI
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-013-003/11191009
(Fulwadi)
|
1126003000NRG23170620220128504
|
19/06/2022
|
SUNITA DIPAK PADVI
|
1126003WL005726
|
SUNITA DIPAK PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022621
|
|
SUNITA DIPAK PADVI
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-013-003/3994980
(Fulwadi)
|
1126003000NRG23170620220128505
|
19/06/2022
|
ARUNABEN
|
1126003WL005726
|
ARUNABEN
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022622
|
|
ARUNABEN
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-013-003/3994983
(Fulwadi)
|
1126003000NRG23170620220128506
|
19/06/2022
|
PADVI TINABEN MAHESH
|
1126003WL005726
|
PADVI TINABEN MAHESH
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022602
|
|
PADVI TINABEN MAHESH
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-013-003/3994984
(Fulwadi)
|
1126003000NRG23170620220128507
|
19/06/2022
|
GIRISHBHAI RAMABHAI PADVI
|
1126003WL005726
|
GIRISHBHAI RAMABHAI PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022632
|
|
GIRISHBHAI RAMABHAI PADVI
|
()
|
|
26
|
Kukarmunda
|
GJ-26-003-013-003/3994984
(Fulwadi)
|
1126003000NRG23170620220128508
|
19/06/2022
|
SANJANABEN GIRISHBHAI PADVI
|
1126003WL005726
|
SANJANABEN GIRISHBHAI PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022633
|
|
SANJANABEN GIRISHBHAI PADVI
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-013-003/3994986
(Fulwadi)
|
1126003000NRG23170620220128509
|
19/06/2022
|
BABITABEN ROHIDAS
|
1126003WL005726
|
BABITABEN ROHIDAS
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022620
|
|
BABITABEN ROHIDAS
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-013-003/3994986
(Fulwadi)
|
1126003000NRG23170620220128510
|
19/06/2022
|
RAJANIBEN RAVIDAS PADVI
|
1126003WL005726
|
RAJANIBEN RAVIDAS PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022631
|
|
RAJANIBEN RAVIDAS PADVI
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-013-003/3995004
(Fulwadi)
|
1126003000NRG23170620220128511
|
19/06/2022
|
MINABEN SURESHBHAI
|
1126003WL005726
|
MINABEN SURESHBHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022624
|
|
MINABEN SURESHBHAI
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-013-003/3995018
(Fulwadi)
|
1126003000NRG23170620220128512
|
19/06/2022
|
KISHAN TAPSING PADVI
|
1126003WL005726
|
KISHAN TAPSING PADVI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022628
|
|
KISHAN TAPSING PADVI
|
()
|
|
31
|
Kukarmunda
|
GJ-26-003-013-003/3995029
(Fulwadi)
|
1126003000NRG23170620220128513
|
19/06/2022
|
ASHABEN PARESH PADVI
|
1126003WL005726
|
ASHABEN PARESH PADVI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022626
|
|
ASHABEN PARESH PADVI
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-013-003/3995029
(Fulwadi)
|
1126003000NRG23170620220128514
|
19/06/2022
|
CHANDABEN PARESHBHAI PADVI
|
1126003WL005726
|
CHANDABEN PARESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
717
|
717
|
Processed
|
07/10/2022
|
|
5307022637
|
|
CHANDABEN PARESHBHAI PADVI
|
()
|
|
33
|
Kukarmunda
|
GJ-26-003-013-003/3995032
(Fulwadi)
|
1126003000NRG23170620220128515
|
19/06/2022
|
DINESHBHAI
|
1126003WL005726
|
DINESHBHAI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022634
|
|
DINESHBHAI
|
()
|
|
34
|
Kukarmunda
|
GJ-26-003-013-003/3995032
(Fulwadi)
|
1126003000NRG23170620220128516
|
19/06/2022
|
LATABEN KALUSING
|
1126003WL005726
|
LATABEN KALUSING
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022625
|
|
LATABEN KALUSING
|
()
|
|
35
|
Kukarmunda
|
GJ-26-003-013-003/3995039
(Fulwadi)
|
1126003000NRG23170620220128517
|
19/06/2022
|
KRUTIKABEN HARISHBHAI
|
1126003WL005726
|
KRUTIKABEN HARISHBHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022639
|
|
KRUTIKABEN HARISHBHAI
|
()
|
|
36
|
Kukarmunda
|
GJ-26-003-013-003/3995048
(Fulwadi)
|
1126003000NRG23170620220128518
|
19/06/2022
|
RAMILABEN LAXMANBHAI
|
1126003WL005726
|
RAMILABEN LAXMANBHAI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022608
|
|
RAMILABEN LAXMANBHAI
|
()
|
|
37
|
Kukarmunda
|
GJ-26-003-013-003/3995048
(Fulwadi)
|
1126003000NRG23170620220128519
|
19/06/2022
|
SUNIL LAXMANBHAI
|
1126003WL005726
|
SUNIL LAXMANBHAI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022600
|
|
SUNIL LAXMANBHAI
|
()
|
|
38
|
Kukarmunda
|
GJ-26-003-013-003/3995049
(Fulwadi)
|
1126003000NRG23170620220128520
|
19/06/2022
|
ARTIBEN RAMKISHAN PADVI
|
1126003WL005726
|
ARTIBEN RAMKISHAN PADVI
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022636
|
|
ARTIBEN RAMKISHAN PADVI
|
()
|
|
39
|
Kukarmunda
|
GJ-26-003-013-003/3995061
(Fulwadi)
|
1126003000NRG23170620220128521
|
19/06/2022
|
PUNAMBEN RAVINDRABHAI
|
1126003WL005726
|
PUNAMBEN RAVINDRABHAI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022614
|
|
PUNAMBEN RAVINDRABHAI
|
()
|
|
40
|
Kukarmunda
|
GJ-26-003-013-003/3995062
(Fulwadi)
|
1126003000NRG23170620220128523
|
19/06/2022
|
LALITABEN VIKRAMBHAI PADVI
|
1126003WL005726
|
LALITABEN VIKRAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
717
|
717
|
Processed
|
07/10/2022
|
|
5307022619
|
|
LALITABEN VIKRAMBHAI PADVI
|
()
|
|
41
|
Kukarmunda
|
GJ-26-003-013-003/3995062
(Fulwadi)
|
1126003000NRG23170620220128522
|
19/06/2022
|
VIKRAMBHAI FATTUBHAI PADVI
|
1126003WL005726
|
VIKRAMBHAI FATTUBHAI PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022618
|
|
VIKRAMBHAI FATTUBHAI PADVI
|
()
|
|
42
|
Kukarmunda
|
GJ-26-003-013-003/3995062
(Fulwadi)
|
1126003000NRG23170620220128524
|
19/06/2022
|
VIRAJ VIKARBHAI PADVI
|
1126003WL005726
|
VIRAJ VIKARBHAI PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022597
|
|
VIRAJ VIKARBHAI PADVI
|
()
|
|
43
|
Kukarmunda
|
GJ-26-003-013-003/3995063
(Fulwadi)
|
1126003000NRG23170620220128525
|
19/06/2022
|
HIRABEN GOVIND PADVI
|
1126003WL005726
|
HIRABEN GOVIND PADVI
|
00045
|
BARB0KUKARM
|
1195
|
1195
|
Processed
|
07/10/2022
|
|
5307022598
|
|
HIRABEN GOVIND PADVI
|
()
|
|
44
|
Kukarmunda
|
GJ-26-003-013-003/8492807
(Fulwadi)
|
1126003000NRG23170620220128526
|
19/06/2022
|
KAMALABEN DEVIDASBHAI NAIK
|
1126003WL005726
|
KAMALABEN DEVIDASBHAI NAIK
|
00045
|
BARB0KUKARM
|
956
|
956
|
Processed
|
07/10/2022
|
|
5307022630
|
|
KAMALABEN DEVIDASBHAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47561
|
47561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47561
|
47561
|
|
|
|
|
|
|
|