|
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-26-003-011-001/3983778
(Chirmati)
|
1126003000NRG24290420230010543
|
29/04/2023
|
RAJARAM GULYA
|
1126003WL000480
|
RAJARAM GULYA
|
00045
|
BARB0KUKARM
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1402024284
|
|
RAJARAM GULYA
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-021-001/3-D
(Mataval)
|
1126003000NRG24280420230009857
|
29/04/2023
|
KARANBHAI KIRANBHAI VALVI
|
1126003WL000383
|
KARANBHAI KIRANBHAI VALVI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402024283
|
|
KARANBHAI KIRANBHAI VALVI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-021-001/3-D
(Mataval)
|
1126003000NRG24280420230009858
|
29/04/2023
|
RINABEN KARANBHAI
|
1126003WL000383
|
RINABEN KARANBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402024289
|
|
RINABEN KARANBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-022-003/400252268
(Modla)
|
1126003000NRG24250420230005488
|
29/04/2023
|
PADVI GITABEN PRITISAGAR
|
1126003WL000241
|
PADVI GITABEN PRITISAGAR
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402024288
|
|
PADVI GITABEN PRITISAGAR
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-022-003/400252294
(Modla)
|
1126003000NRG24250420230005489
|
29/04/2023
|
PADVI SONALBEN SANDIPBHAI
|
1126003WL000241
|
PADVI SONALBEN SANDIPBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402024286
|
|
PADVI SONALBEN SANDIPBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-022-003/400252376
(Modla)
|
1126003000NRG24250420230005491
|
29/04/2023
|
PADVI TUSHABEN SANJAYBHAI
|
1126003WL000241
|
PADVI TUSHABEN SANJAYBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402024287
|
|
PADVI TUSHABEN SANJAYBHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-022-003/400252376
(Modla)
|
1126003000NRG24250420230005490
|
29/04/2023
|
SANJAYBHAI CHUNILALBHAI
|
1126003WL000241
|
SANJAYBHAI CHUNILALBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402024285
|
|
SANJAYBHAI CHUNILALBHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-022-003/400252395
(Modla)
|
1126003000NRG24250420230005492
|
29/04/2023
|
PADVI LALSINGBHAI FATUBHAI
|
1126003WL000241
|
PADVI LALSINGBHAI FATUBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402024280
|
|
PADVI LALSINGBHAI FATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
9
|
Kukarmunda
|
GJ-26-003-010-001/1119456091
(ChokhiAmli)
|
1126003000NRG24270420230009103
|
29/04/2023
|
VALVI GANESHBHAI BHAMTIYA
|
1126003WL000355
|
VALVI GANESHBHAI BHAMTIYA
|
00415
|
SBIN0011011
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1402024282
|
|
MR GANESHBHAI BHAMTYABHAI VALVI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-010-001/1119456508
(ChokhiAmli)
|
1126003000NRG24270420230009127
|
29/04/2023
|
Padvi Shantubhai Narshibhai
|
1126003WL000355
|
Padvi Shantubhai Narshibhai
|
00415
|
SBIN0011011
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402024281
|
|
MR SHANTUBEN NARSIHBHAI PADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27515
|
27515
|
|
|
|
|
|
|
|