|
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-26-003-034-001/111947221
(Toranda)
|
1126003000NRG22200420220404954
|
30/05/2022
|
VALVI MISIBEN HUPSING
|
1126003WL0020935
|
VALVI MISIBEN HUPSING
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1892773778
|
No Such Account
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-034-001/111947221
(Toranda)
|
1126003000NRG22200420220404955
|
30/05/2022
|
VALVI MISIBEN HUPSING
|
1126003WL0020935
|
VALVI MISIBEN HUPSING
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1892773777
|
No Such Account
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-034-001/111947221
(Toranda)
|
1126003000NRG22200420220404959
|
30/05/2022
|
VALVI MISIBEN HUPSING
|
1126003WL0020935
|
VALVI MISIBEN HUPSING
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Rejected
|
02/06/2022
|
|
1892773779
|
No Such Account
|
|
|
|
4
|
Kukarmunda
|
GJ-26-003-034-001/7695471
(Toranda)
|
1126003000NRG22200420220404960
|
30/05/2022
|
kavitra
|
1126003WL0020935
|
kavitra
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892773783
|
|
kavitra
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-034-001/7695471
(Toranda)
|
1126003000NRG22200420220404956
|
30/05/2022
|
kavitra
|
1126003WL0020935
|
kavitra
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892773782
|
|
kavitra
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-034-001/7695502
(Toranda)
|
1126003000NRG22200420220404957
|
30/05/2022
|
JEVUBEN ARJUNBHAI VALVI
|
1126003WL0020935
|
JEVUBEN ARJUNBHAI VALVI
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892773780
|
|
JEVUBENARJUNBHAIVALVI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-034-001/7695502
(Toranda)
|
1126003000NRG22200420220404958
|
30/05/2022
|
JEVUBEN ARJUNBHAI VALVI
|
1126003WL0020935
|
JEVUBEN ARJUNBHAI VALVI
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892773781
|
|
JEVUBENARJUNBHAIVALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
8
|
Kukarmunda
|
GJ-26-003-016-008/111901355
(Itwai)
|
1126003000NRG22260520220405458
|
30/05/2022
|
GANPATBHAI NANSING VASAVA
|
1126003WL0021087
|
GANPATBHAI NANSING VASAVA
|
00415
|
SBIN0011024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892773784
|
|
MR GANPATBHAI NANSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|