|
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-26-003-016-006/4002731
(Itwai)
|
1126003000NRG23100520230259533
|
12/05/2023
|
kalavatiben amarsing
|
1126003WL0017004
|
kalavatiben amarsing
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1636693292
|
|
kalavatiben amarsing
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-029-002/1019
(Rajpur)
|
1126003000NRG23210420230259454
|
12/05/2023
|
PADVI NITESHBHAI
|
1126003WL0016978
|
PADVI NITESHBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Rejected
|
17/05/2023
|
|
1636693293
|
No Such Account
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-029-002/3999158
(Rajpur)
|
1126003000NRG23100520230259518
|
12/05/2023
|
kiran
|
1126003WL0017000
|
kiran
|
00045
|
BARB0KUKARM
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636693291
|
|
kiran
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-031-001/11192385-A
(Sadgavan)
|
1126003000NRG23080520230259504
|
12/05/2023
|
RUMA
|
1126003WL0016995
|
RUMA
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
17/05/2023
|
|
1636693295
|
|
RUMA
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-031-001/3997401
(Sadgavan)
|
1126003000NRG23080520230259505
|
12/05/2023
|
SOMNTH
|
1126003WL0016995
|
SOMNTH
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
17/05/2023
|
|
1636693294
|
|
SOMNTH
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-031-001/3997403
(Sadgavan)
|
1126003000NRG23080520230259506
|
12/05/2023
|
GAJANAND
|
1126003WL0016995
|
GAJANAND
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
17/05/2023
|
|
1636693296
|
|
GAJANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15413
|
15413
|
|
|
|
|
|
|
|
|
7
|
Kukarmunda
|
GJ-26-003-025-001/5592-A
(Nimbhora)
|
1126003000NRG23100520230259542
|
12/05/2023
|
VANDNABEN MANOHARBHAI
|
1126003WL0017009
|
VANDNABEN MANOHARBHAI
|
00045
|
BARB0PIPSUR
|
2925
|
2925
|
Rejected
|
17/05/2023
|
|
1636693298
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
8
|
Kukarmunda
|
GJ-26-003-017-001/111900395
(Kevdamoi)
|
1126003000NRG23100520230259534
|
12/05/2023
|
sharmila
|
1126003WL0017005
|
sharmila
|
00415
|
SBIN0011011
|
916
|
916
|
Rejected
|
17/05/2023
|
|
1636693297
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19254
|
19254
|
|
|
|
|
|
|
|