|
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-26-003-035-001/11194524
(Ubhad)
|
1126003000NRG25080420240000038
|
11/04/2024
|
PINTUBHAI GANESH
|
1126003WL00006
|
PINTUBHAI GANESH
|
00045
|
BARB0PIPSUR
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220337621
|
|
THAKRE PINTUBHAI GAN
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-035-001/11194536
(Ubhad)
|
1126003000NRG25080420240000039
|
11/04/2024
|
JAMBUBEN
|
1126003WL00006
|
JAMBUBEN
|
00045
|
BARB0PIPSUR
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220337619
|
|
GULALE JABA HARI
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-035-001/11194685
(Ubhad)
|
1126003000NRG25080420240000040
|
11/04/2024
|
MASIRAM
|
1126003WL00006
|
MASIRAM
|
00045
|
BARB0PIPSUR
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220337620
|
|
MANSARAMBHAI JARYABH
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-035-001/11194805
(Ubhad)
|
1126003000NRG25080420240000041
|
11/04/2024
|
NIKUM LATABEN HIRAMANBHA
|
1126003WL00006
|
NIKUM LATABEN HIRAMANBHA
|
00045
|
BARB0PIPSUR
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220337622
|
|
NIKUM LATABEN HIRAMA
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-035-001/1147
(Ubhad)
|
1126003000NRG25080420240000042
|
11/04/2024
|
THAKRE SUNILBHAI BHAGVANBHAI
|
1126003WL00006
|
THAKRE SUNILBHAI BHAGVANBHAI
|
00045
|
BARB0PIPSUR
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220337618
|
|
SUNIL BHAGVAN THAKRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5975
|
5975
|
|
|
|
|
|
|
|