|
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-26-003-021-001/45965
(Mataval)
|
1126003000NRG23190620220131431
|
19/06/2022
|
YUVRAJBHAI PREMRAJBHAI
|
1126003WL005814
|
YUVRAJBHAI PREMRAJBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
07/10/2022
|
|
5307025482
|
|
YUVRAJBHAI PREMRAJBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-021-003/121944503
(Mataval)
|
1126003000NRG23190620220131432
|
19/06/2022
|
EMLABEN ANILBHAI
|
1126003WL005814
|
EMLABEN ANILBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
07/10/2022
|
|
5307025478
|
|
EMLABEN ANILBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-021-003/502-A
(Mataval)
|
1126003000NRG23190620220131436
|
19/06/2022
|
NARESHBHAI
|
1126003WL005815
|
NARESHBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
07/10/2022
|
|
5307025484
|
|
NARESHBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-021-003/5955-A
(Mataval)
|
1126003000NRG23190620220131433
|
19/06/2022
|
USHABEN BHARTBHAI
|
1126003WL005814
|
USHABEN BHARTBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
07/10/2022
|
|
5307025486
|
|
USHABEN BHARTBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-021-003/5967-C
(Mataval)
|
1126003000NRG23190620220131434
|
19/06/2022
|
JITENDRABHAI
|
1126003WL005814
|
JITENDRABHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
07/10/2022
|
|
5307025480
|
|
JITENDRABHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-021-003/5986-C
(Mataval)
|
1126003000NRG23190620220131435
|
19/06/2022
|
MAHENDRABHAI
|
1126003WL005814
|
MAHENDRABHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
07/10/2022
|
|
5307025485
|
|
MAHENDRABHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-021-003/700-A
(Mataval)
|
1126003000NRG23190620220131437
|
19/06/2022
|
KANTILAL
|
1126003WL005816
|
KANTILAL
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
07/10/2022
|
|
5307025481
|
|
KANTILAL
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-021-004/1122945971
(Mataval)
|
1126003000NRG23190620220131438
|
19/06/2022
|
PADVI RAJESHBHAI KISANBHAI
|
1126003WL005816
|
PADVI RAJESHBHAI KISANBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
07/10/2022
|
|
5307025483
|
|
PADVI RAJESHBHAI KISANBHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-007-021-004/1122945977
(Mataval)
|
1126003000NRG23190620220131439
|
19/06/2022
|
KAMLABEN RAJUBHAI PADVI
|
1126003WL005816
|
KAMLABEN RAJUBHAI PADVI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
07/10/2022
|
|
5307025479
|
|
KAMLABEN RAJUBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Kukarmunda
|
GJ-26-003-005-001/1119333136
(Balamba)
|
1126003000NRG23190620220131441
|
19/06/2022
|
AJANABEN
|
1126003WL005817
|
AJANABEN
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
07/10/2022
|
|
5307025487
|
|
MR RAVINDRABHAI MEHDUBHAI VASAVE
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-005-001/1119333136
(Balamba)
|
1126003000NRG23190620220131440
|
19/06/2022
|
RAVINDRABHAI
|
1126003WL005817
|
RAVINDRABHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
07/10/2022
|
|
5307025488
|
|
MR RAVINDRABHAI MEHDUBHAI VASAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27022
|
27022
|
|
|
|
|
|
|
|