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-26-003-013-002/1114893-A (Fulwadi)
|
1126003000NRG23230420220012250
|
23/04/2022
|
ILABEN
|
1126003WL000887
|
ILABEN
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830391109
|
|
ILABEN
|
()
|
2
|
Kukarmunda
|
GJ-26-003-013-002/24-A (Fulwadi)
|
1126003000NRG23230420220012252
|
23/04/2022
|
DARSHANABEN SURAJBHAI PATEL
|
1126003WL000887
|
DARSHANABEN SURAJBHAI PATEL
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830391108
|
|
DARSHANABENSURAJBHAIPATEL
|
()
|
3
|
Kukarmunda
|
GJ-26-003-013-002/24-A (Fulwadi)
|
1126003000NRG23230420220012251
|
23/04/2022
|
Patel surajbhai pravinbhai
|
1126003WL000887
|
Patel surajbhai pravinbhai
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830391107
|
|
Patelsurajbhaipravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|