|
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-26-003-005-003/111933192-A
(Balamba)
|
1126003000NRG23010620220083330
|
01/06/2022
|
SAMABEN
|
1126003WL004271
|
SAMABEN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1953624444
|
|
SAMABEN
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-005-003/11193379
(Balamba)
|
1126003000NRG23010620220083331
|
01/06/2022
|
ARCHANABEN AJITBHAI
|
1126003WL004271
|
ARCHANABEN AJITBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1953624445
|
|
ARCHANABENAJITBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-005-003/111944666
(Balamba)
|
1126003000NRG23010620220083333
|
01/06/2022
|
SARIKABEN RAYSINGBHAI
|
1126003WL004271
|
SARIKABEN RAYSINGBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1953624446
|
|
SARIKABENRAYSINGBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-005-003/111944679
(Balamba)
|
1126003000NRG23010620220083334
|
01/06/2022
|
DAKSHINABEN
|
1126003WL004271
|
DAKSHINABEN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1953624443
|
|
DAKSHINABEN
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-005-003/111944729
(Balamba)
|
1126003000NRG23010620220083336
|
01/06/2022
|
ASHUBEN
|
1126003WL004271
|
ASHUBEN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1953624447
|
|
ASHUBEN
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-005-004/11193483-A
(Balamba)
|
1126003000NRG23010620220083340
|
01/06/2022
|
SEVANTIBEN
|
1126003WL004271
|
SEVANTIBEN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1953624448
|
|
SEVANTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
Kukarmunda
|
GJ-26-003-005-002/1119333248
(Balamba)
|
1126003000NRG23010620220083324
|
01/06/2022
|
VASAVE RASHIDABEN UTRYABHAI
|
1126003WL004271
|
VASAVE RASHIDABEN UTRYABHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1953624441
|
|
MRS RASHIDABEN UTTAMBHAI VASAVE
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-005-002/1119333401
(Balamba)
|
1126003000NRG23010620220083325
|
01/06/2022
|
BHANGABHAI RUBJIBHAI VALVI
|
1126003WL004271
|
BHANGABHAI RUBJIBHAI VALVI
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953624452
|
|
MRS UJJAVALABEN SOMNATHBHAI VALVI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-005-002/1119333401
(Balamba)
|
1126003000NRG23010620220083326
|
01/06/2022
|
UJVALABEN SOMNATHBHAI VALVI
|
1126003WL004271
|
UJVALABEN SOMNATHBHAI VALVI
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1953624453
|
|
MRS UJJAVALABEN SOMNATHBHAI VALVI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-005-002/3982078
(Balamba)
|
1126003000NRG23010620220083329
|
01/06/2022
|
VALVI RAJDIPBHAI MUNDYABHAI
|
1126003WL004271
|
VALVI RAJDIPBHAI MUNDYABHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1953624442
|
|
MR RAJDEEPBHAI MUNDYABHAI VALVI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-005-003/111944729
(Balamba)
|
1126003000NRG23010620220083335
|
01/06/2022
|
PADVI DILIPBHAI
|
1126003WL004271
|
PADVI DILIPBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1953624450
|
|
MR DILIPBHAI SHIDIYABHAI PADVI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-005-003/3979794
(Balamba)
|
1126003000NRG23010620220083337
|
01/06/2022
|
DASHRATHBHAI RATILALBHAI
|
1126003WL004271
|
DASHRATHBHAI RATILALBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1953624451
|
|
MR VALAVI DASHRATHBHAI RATILALBHAI
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-005-003/3979856
(Balamba)
|
1126003000NRG23010620220083338
|
01/06/2022
|
KAMLABEN BHAMTYABHAI
|
1126003WL004271
|
KAMLABEN BHAMTYABHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1953624449
|
|
MRS VATSALABEN VIKRAMBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|