|
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-26-003-023-001/11195608
(Moramaba)
|
1126003000NRG23020620220087430
|
03/06/2022
|
Vasava Raghubhai Ganeshbhai
|
1126003WL004395
|
Vasava Raghubhai Ganeshbhai
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123604073
|
|
VasavaRaghubhaiGaneshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-023-001/11194525
(Moramaba)
|
1126003000NRG23020620220087435
|
03/06/2022
|
SUNITABEN
|
1126003WL004398
|
SUNITABEN
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123604075
|
|
MRS SUNITABEN SUHASBHAI VALVI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-023-001/11194585
(Moramaba)
|
1126003000NRG23020620220087427
|
03/06/2022
|
SAGLYABHAI
|
1126003WL004395
|
SAGLYABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123604077
|
|
MR SANGALIYABHAI JEMUBHAI VALVI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-023-001/1119466198
(Moramaba)
|
1126003000NRG23020620220087436
|
03/06/2022
|
rameshbhai bhangabhai
|
1126003WL004398
|
rameshbhai bhangabhai
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123604074
|
|
MR VASAVA RAMESHBHAI BHANGABHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-023-001/1119466198
(Moramaba)
|
1126003000NRG23020620220087437
|
03/06/2022
|
sagunaben rameshbhai
|
1126003WL004398
|
sagunaben rameshbhai
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123604079
|
|
MRS SAGUNABEN RAMESHBHAI VASAVA
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-023-001/1119466284
(Moramaba)
|
1126003000NRG23020620220087439
|
03/06/2022
|
BHARTIBEN VIJAYSING
|
1126003WL004398
|
BHARTIBEN VIJAYSING
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123604082
|
|
MRS BHARTIBEN VIJESING VALVI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-023-001/1119466284
(Moramaba)
|
1126003000NRG23020620220087438
|
03/06/2022
|
VIJESING
|
1126003WL004398
|
VIJESING
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123604078
|
|
MR VIJESING BHARAT VALVI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-023-001/11195526
(Moramaba)
|
1126003000NRG23020620220087428
|
03/06/2022
|
MACHIBEN
|
1126003WL004395
|
MACHIBEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123604080
|
|
MRS MACHHIBEN SELABHAI VALVI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-023-001/11195584
(Moramaba)
|
1126003000NRG23020620220087440
|
03/06/2022
|
valvi puspaben
|
1126003WL004398
|
valvi puspaben
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123604076
|
|
MRS PUSHPABEN HARISHBHAI VALVI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-023-001/11195608
(Moramaba)
|
1126003000NRG23020620220087429
|
03/06/2022
|
Vasava Jevantiben Ganeshbhai
|
1126003WL004395
|
Vasava Jevantiben Ganeshbhai
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123604081
|
|
MRS JEVANTIBEN GANESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|