|
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-26-003-021-001/1122949045
(Mataval)
|
1126003000NRG24190720230106227
|
24/07/2023
|
Padvi Kantilalbhai Narsibhai
|
1126003WL004916
|
Padvi Kantilalbhai Narsibhai
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006392504
|
|
Padvi Kantilalbhai Narsinhbhai
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-021-003/111146
(Mataval)
|
1126003000NRG24190720230106229
|
24/07/2023
|
Padvi Dilipbhai Arvindbhai
|
1126003WL004916
|
Padvi Dilipbhai Arvindbhai
|
00045
|
BARB0KUKARM
|
3824
|
3824
|
Processed
|
29/07/2023
|
|
4006392503
|
|
PADVI DILIPBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-021-003/1224517
(Mataval)
|
1126003000NRG24190720230106231
|
24/07/2023
|
subhashbhai jalamsing padvi
|
1126003WL004916
|
subhashbhai jalamsing padvi
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006392502
|
|
KARUNABEN SUBHASHBHAI PADVI
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-021-003/1224520
(Mataval)
|
1126003000NRG24190720230106233
|
24/07/2023
|
SUMITRABEN RAVINDRA PADVI
|
1126003WL004916
|
SUMITRABEN RAVINDRA PADVI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006392501
|
|
Padvi Sumitrabe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|