|
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-26-003-011-001/11194479-B
(Chirmati)
|
1126003000NRG23250520220069991
|
25/05/2022
|
kaushalyaben ARJUNBHAI
|
1126003WL003754
|
kaushalyaben ARJUNBHAI
|
00045
|
BARB0KUKARM
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817467
|
|
kaushalyabenARJUNBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-011-001/11194479-B
(Chirmati)
|
1126003000NRG23250520220069990
|
25/05/2022
|
PADVI ARJUNBHAI VAJARYABHAI
|
1126003WL003754
|
PADVI ARJUNBHAI VAJARYABHAI
|
00045
|
BARB0KUKARM
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817464
|
|
PADVIARJUNBHAIVAJARYABHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-011-001/11194500
(Chirmati)
|
1126003000NRG23250520220069992
|
25/05/2022
|
padvi prahladbhai laxmanbhai
|
1126003WL003754
|
padvi prahladbhai laxmanbhai
|
00045
|
BARB0KUKARM
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817463
|
|
padviprahladbhailaxmanbhai
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-011-001/11194500
(Chirmati)
|
1126003000NRG23250520220069993
|
25/05/2022
|
SHARDBHAI PRAHLADBHAI
|
1126003WL003754
|
SHARDBHAI PRAHLADBHAI
|
00045
|
BARB0KUKARM
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817474
|
|
SHARDBHAIPRAHLADBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-011-001/11194678-A
(Chirmati)
|
1126003000NRG23250520220069994
|
25/05/2022
|
NANSING
|
1126003WL003754
|
NANSING
|
00045
|
BARB0KUKARM
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817473
|
|
NANSING
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-011-001/11194678-A
(Chirmati)
|
1126003000NRG23250520220069996
|
25/05/2022
|
NITUBEN DINESH
|
1126003WL003754
|
NITUBEN DINESH
|
00045
|
BARB0KUKARM
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817466
|
|
NITUBENDINESH
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-011-001/11194678-A
(Chirmati)
|
1126003000NRG23250520220069995
|
25/05/2022
|
VIMALBEN NANSING
|
1126003WL003754
|
VIMALBEN NANSING
|
00045
|
BARB0KUKARM
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817469
|
|
VIMALBENNANSING
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-011-001/3983862
(Chirmati)
|
1126003000NRG23250520220070001
|
25/05/2022
|
PRAMILABEN SANJAYBHAI PADVI
|
1126003WL003754
|
PRAMILABEN SANJAYBHAI PADVI
|
00045
|
BARB0KUKARM
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817461
|
|
PRAMILABENSANJAYBHAIPADVI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-011-001/3983862
(Chirmati)
|
1126003000NRG23250520220070000
|
25/05/2022
|
SANJAY
|
1126003WL003754
|
SANJAY
|
00045
|
BARB0KUKARM
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817465
|
|
SANJAY
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-011-001/3983863
(Chirmati)
|
1126003000NRG23250520220070005
|
25/05/2022
|
KARANBHAI GANESHBHAI PADVI
|
1126003WL003754
|
KARANBHAI GANESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817462
|
|
KARANBHAIGANESHBHAIPADVI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-011-001/3983863
(Chirmati)
|
1126003000NRG23250520220070003
|
25/05/2022
|
PADVI GANESHBHAI NAVALSING
|
1126003WL003754
|
PADVI GANESHBHAI NAVALSING
|
00045
|
BARB0KUKARM
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817468
|
|
PADVIGANESHBHAINAVALSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13926
|
13926
|
|
|
|
|
|
|
|
|
12
|
Kukarmunda
|
GJ-26-003-011-001/11194678-A
(Chirmati)
|
1126003000NRG23250520220069997
|
25/05/2022
|
MANESHBHAI
|
1126003WL003754
|
MANESHBHAI
|
00415
|
SBIN0011011
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817471
|
|
MR MANESHBHAI NANSINGBHAI GAVIT
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-011-001/3983795
(Chirmati)
|
1126003000NRG23250520220069999
|
25/05/2022
|
YASHAVANT KALUSING
|
1126003WL003754
|
YASHAVANT KALUSING
|
00415
|
SBIN0011011
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817470
|
|
MR YASHAVANTBHAI KALUSINGBHAI PADVI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-011-001/3983863
(Chirmati)
|
1126003000NRG23250520220070004
|
25/05/2022
|
VISHVAJITBHAI
|
1126003WL003754
|
VISHVAJITBHAI
|
00415
|
SBIN0011011
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
1879817472
|
|
MR VISHVJITBHAI GANESHBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17724
|
17724
|
|
|
|
|
|
|
|