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-26-003-013-001/3984899 (Fulwadi)
|
1126003000NRG23281220220225438
|
29/12/2022
|
DHARAMSING BHASKARBHAI
|
1126003WL014657
|
DHARAMSING BHASKARBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564418786
|
|
DHARAMSING BHASKARBHAI
|
()
|
2
|
Kukarmunda
|
GJ-26-003-013-001/3984899 (Fulwadi)
|
1126003000NRG23281220220225439
|
29/12/2022
|
SUMANBEN DHARAMSING
|
1126003WL014657
|
SUMANBEN DHARAMSING
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564418787
|
|
SUMANBEN DHARAMSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-028-001/3995735-A (Pishawar)
|
1126003000NRG23291220220225919
|
29/12/2022
|
BHIL BANSIBHAI LASYABHAI
|
1126003WL014719
|
BHIL BANSIBHAI LASYABHAI
|
00045
|
BARB0PIPSUR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564418789
|
|
BHIL BANSIBHAI LASYABHAI
|
()
|
4
|
Kukarmunda
|
GJ-26-003-028-001/3995735-A (Pishawar)
|
1126003000NRG23291220220225920
|
29/12/2022
|
BHIL CHABIBEN BANSIBHAI
|
1126003WL014719
|
BHIL CHABIBEN BANSIBHAI
|
00045
|
BARB0PIPSUR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564418790
|
|
BHIL CHABIBEN BANSIBHAI
|
()
|
5
|
Kukarmunda
|
GJ-26-003-028-001/3995748-A (Pishawar)
|
1126003000NRG23291220220225921
|
29/12/2022
|
BHIL NAROTTANBHAI
|
1126003WL014719
|
BHIL NAROTTANBHAI
|
00045
|
BARB0PIPSUR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564418788
|
|
BHIL NAROTTANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|