|
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-26-003-006-001/3981738
(Balda)
|
1126003000NRG23060520220035114
|
06/05/2022
|
MAHENDRA PANASING
|
1126003WL002120
|
MAHENDRA PANASING
|
00045
|
BARB0PIPSUR
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224066440
|
|
MAHENDRAPANASING
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-006-001/3981742
(Balda)
|
1126003000NRG23060520220035118
|
06/05/2022
|
ANITABEN SUPADIYA
|
1126003WL002120
|
ANITABEN SUPADIYA
|
00045
|
BARB0PIPSUR
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224066437
|
|
ANITABENSUPADIYA
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-006-001/3981742
(Balda)
|
1126003000NRG23060520220035116
|
06/05/2022
|
SUPADIYA
|
1126003WL002120
|
SUPADIYA
|
00045
|
BARB0PIPSUR
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224066435
|
|
SUPADIYA
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-006-001/3981742
(Balda)
|
1126003000NRG23060520220035115
|
06/05/2022
|
SURESH
|
1126003WL002120
|
SURESH
|
00045
|
BARB0PIPSUR
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224066434
|
|
SURESH
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-006-001/3981742
(Balda)
|
1126003000NRG23060520220035117
|
06/05/2022
|
VIMALBEN SURESHBHAI
|
1126003WL002120
|
VIMALBEN SURESHBHAI
|
00045
|
BARB0PIPSUR
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224066436
|
|
VIMALBENSURESHBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-006-001/3981811
(Balda)
|
1126003000NRG23060520220035119
|
06/05/2022
|
BHARAT
|
1126003WL002120
|
BHARAT
|
00045
|
BARB0PIPSUR
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224066438
|
|
BHARAT
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-006-001/3981811
(Balda)
|
1126003000NRG23060520220035120
|
06/05/2022
|
REKHABEN BHARATBHAI
|
1126003WL002120
|
REKHABEN BHARATBHAI
|
00045
|
BARB0PIPSUR
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224066439
|
|
REKHABENBHARATBHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-006-001/3981828
(Balda)
|
1126003000NRG23060520220035121
|
06/05/2022
|
HEMLATABEN VIJAYBHAI
|
1126003WL002120
|
HEMLATABEN VIJAYBHAI
|
00045
|
BARB0PIPSUR
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224066441
|
|
HEMLATABENVIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|