|
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-26-003-021-001/100-A
(Mataval)
|
1126003000NRG24170620230071353
|
20/06/2023
|
PRABHUBHAI TEDGYABHAI
|
1126003WL003163
|
PRABHUBHAI TEDGYABHAI
|
00045
|
BARB0KUKARM
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802598746
|
|
PRABHUBHAI TEDGYABHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-021-001/122945572
(Mataval)
|
1126003000NRG24170620230071343
|
20/06/2023
|
KIRANBHAIPADVI
|
1126003WL003162
|
KIRANBHAIPADVI
|
00045
|
BARB0KUKARM
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802598745
|
|
KIRANBHAIPADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-021-001/4003166
(Mataval)
|
1126003000NRG24170620230071347
|
20/06/2023
|
USHABEN
|
1126003WL003162
|
USHABEN
|
00045
|
BARB0PIPSUR
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802598747
|
|
USHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
Kukarmunda
|
GJ-26-003-023-001/11126
(Moramaba)
|
1126003000NRG24200620230074997
|
20/06/2023
|
ROHIT KISHOR VASAVA
|
1126003WL003326
|
ROHIT KISHOR VASAVA
|
00415
|
SBIN0011011
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802598750
|
|
MR VASAVA ROHITBHAI KISHORBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-023-001/11194594
(Moramaba)
|
1126003000NRG24200620230075005
|
20/06/2023
|
ANITABEN
|
1126003WL003326
|
ANITABEN
|
00415
|
SBIN0011011
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802598753
|
|
MRS ANITABEN RAMESHBHAI PADVI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-023-001/1119466086
(Moramaba)
|
1126003000NRG24200620230075012
|
20/06/2023
|
KUSHABEN BHIMSING PADVI
|
1126003WL003326
|
KUSHABEN BHIMSING PADVI
|
00415
|
SBIN0011011
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802598749
|
|
MRS KUSHABEN BHIMSING PADVI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-023-001/3991555
(Moramaba)
|
1126003000NRG24170620230071319
|
20/06/2023
|
SEDABHAI DAMJIBHAI VALVI
|
1126003WL003160
|
SEDABHAI DAMJIBHAI VALVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802598751
|
|
MRS MANISHABEN SANJAYBHAI VALVI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-023-001/3991637
(Moramaba)
|
1126003000NRG24200620230075034
|
20/06/2023
|
MOGRABEN OJNABHAI PADVI
|
1126003WL003326
|
MOGRABEN OJNABHAI PADVI
|
00415
|
SBIN0011011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802598748
|
|
MRS MOGRABEN OJANABHAI PADVI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-023-001/3991660
(Moramaba)
|
1126003000NRG24200620230075050
|
20/06/2023
|
RINKUBEN VILASH
|
1126003WL003326
|
RINKUBEN VILASH
|
00415
|
SBIN0011011
|
220
|
220
|
Processed
|
27/06/2023
|
|
2802598752
|
|
MS RINKUBEN VILASBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11266
|
11266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16326
|
16326
|
|
|
|
|
|
|
|