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-26-003-013-001/11192108 (Fulwadi)
|
1126003000NRG24181020230132857
|
18/10/2023
|
MANSUKH
|
1126003WL008081
|
MANSUKH
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990998094
|
|
PADVI MANSHUBHAI VIJ
|
BANK OF BARODA(606985)
|
2
|
Kukarmunda
|
GJ-26-003-013-001/239 (Fulwadi)
|
1126003000NRG24181020230132858
|
18/10/2023
|
PADVI MAGANBHAI JAYSING
|
1126003WL008081
|
PADVI MAGANBHAI JAYSING
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990998093
|
|
MAGANBHAI JAISINGBHA
|
BANK OF BARODA(606985)
|
3
|
Kukarmunda
|
GJ-26-003-013-001/239 (Fulwadi)
|
1126003000NRG24181020230132859
|
18/10/2023
|
PADVI MAGANBHAI JAYSING
|
1126003WL008081
|
PADVI MAGANBHAI JAYSING
|
00045
|
BARB0KUKARM
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990998091
|
|
PADVI SUNITABEN MAGA
|
BANK OF BARODA(606985)
|
4
|
Kukarmunda
|
GJ-26-003-034-001/111947019 (Toranda)
|
1126003000NRG24171020230132542
|
18/10/2023
|
REKHABEN ARJUNBHAI VALVI
|
1126003WL008049
|
REKHABEN ARJUNBHAI VALVI
|
00045
|
BARB0KUKARM
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6990998092
|
|
VALVI JEMUBEN ARJUNB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7049
|
7049
|
|
|
|
|
|
|
|
5
|
Kukarmunda
|
GJ-26-003-034-001/111947019 (Toranda)
|
1126003000NRG24171020230132541
|
18/10/2023
|
ARJUNBHAI GEMUBHAI VALVI
|
1126003WL008049
|
ARJUNBHAI GEMUBHAI VALVI
|
00415
|
SBIN0011011
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6990998090
|
|
MR ARJUNBHAI GEMUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8722
|
8722
|
|
|
|
|
|
|
|