|
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-26-003-025-001/1152-A
(Nimbhora)
|
1126003000NRG23060420230259372
|
13/04/2023
|
KASHINATH FAKUBHAI BHIL
|
1126003WL0016938
|
KASHINATH FAKUBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238595183
|
|
KASHINATH FAKUBHAI BHIL
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-025-001/39983392
(Nimbhora)
|
1126003000NRG23060420230259368
|
13/04/2023
|
BHIL FAKUBHAI KARSANBHAI
|
1126003WL0016938
|
BHIL FAKUBHAI KARSANBHAI
|
00045
|
BARB0PIPSUR
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1238595182
|
|
BHIL FAKUBHAI KARSANBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-025-001/39983398
(Nimbhora)
|
1126003000NRG23060420230259369
|
13/04/2023
|
BILYABHAI MARATHE
|
1126003WL0016938
|
BILYABHAI MARATHE
|
00045
|
BARB0PIPSUR
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1238595181
|
|
BILYABHAI MARATHE
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-025-001/39983430
(Nimbhora)
|
1126003000NRG23060420230259370
|
13/04/2023
|
SUPADYABHAI NIKE
|
1126003WL0016938
|
SUPADYABHAI NIKE
|
00045
|
BARB0PIPSUR
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1238595180
|
|
SUPADYABHAI NIKE
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-025-001/5592-A
(Nimbhora)
|
1126003000NRG23060420230259371
|
13/04/2023
|
VANDNABEN MANOHARBHAI
|
1126003WL0016938
|
VANDNABEN MANOHARBHAI
|
00045
|
BARB0PIPSUR
|
2925
|
2925
|
Rejected
|
05/05/2023
|
|
1238595179
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11125
|
11125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11125
|
11125
|
|
|
|
|
|
|
|