|
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-26-003-016-006/111901454
(Itwai)
|
1126003000NRG23110720220181771
|
11/07/2022
|
LATABEN
|
1126003WL007839
|
LATABEN
|
00114
|
SDCB0000010
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033794907
|
|
LATABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-016-006/111901418
(Itwai)
|
1126003000NRG23110720220181761
|
11/07/2022
|
SUKIBEN
|
1126003WL007839
|
SUKIBEN
|
00114
|
SDCB0000060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033794912
|
|
SUKIBEN
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-016-006/111901422
(Itwai)
|
1126003000NRG23110720220181763
|
11/07/2022
|
LAXMIBEN SARDARSING
|
1126003WL007839
|
LAXMIBEN SARDARSING
|
00114
|
SDCB0000060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033794910
|
|
LAXMIBEN SARDARSING
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-016-006/111901488
(Itwai)
|
1126003000NRG23110720220181788
|
11/07/2022
|
KANTUBEN RAMESHBHAI
|
1126003WL007839
|
KANTUBEN RAMESHBHAI
|
00114
|
SDCB0000060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033794917
|
|
KANTUBEN RAMESHBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-016-006/11193622
(Itwai)
|
1126003000NRG23110720220181800
|
11/07/2022
|
ARUNABEN
|
1126003WL007839
|
ARUNABEN
|
00114
|
SDCB0000060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033794914
|
|
ARUNABEN
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-016-006/11193622
(Itwai)
|
1126003000NRG23110720220181799
|
11/07/2022
|
VALVI SANJAYBHAI GEMJIBHAI
|
1126003WL007839
|
VALVI SANJAYBHAI GEMJIBHAI
|
00114
|
SDCB0000060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033794913
|
|
VALVI SANJAYBHAI GEMJIBHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-016-006/11193676
(Itwai)
|
1126003000NRG23110720220181802
|
11/07/2022
|
AKHILA HIRALAL
|
1126003WL007839
|
AKHILA HIRALAL
|
00114
|
SDCB0000060
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4033794915
|
|
AKHILA HIRALAL
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-016-006/3984224
(Itwai)
|
1126003000NRG23110720220181805
|
11/07/2022
|
PREMILABEN
|
1126003WL007839
|
PREMILABEN
|
00114
|
SDCB0000060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033794911
|
|
PREMILABEN
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-016-006/3984312
(Itwai)
|
1126003000NRG23110720220181818
|
11/07/2022
|
PARVATIBEN KUVARSING
|
1126003WL007839
|
PARVATIBEN KUVARSING
|
00114
|
SDCB0000060
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4033794908
|
No Such Account
|
|
|
|
10
|
Kukarmunda
|
GJ-26-003-016-006/39984312
(Itwai)
|
1126003000NRG23110720220181856
|
11/07/2022
|
LATABEN
|
1126003WL007839
|
LATABEN
|
00114
|
SDCB0000060
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4033794916
|
No Such Account
|
|
|
|
11
|
Kukarmunda
|
GJ-26-003-016-006/39984312
(Itwai)
|
1126003000NRG23110720220181857
|
11/07/2022
|
LATIBEN SANDIPBHAI
|
1126003WL007839
|
LATIBEN SANDIPBHAI
|
00114
|
SDCB0000060
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4033794909
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|