|
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-26-003-013-001/3984866
(Fulwadi)
|
1126003000NRG23250420220013961
|
25/04/2022
|
ISWARBHAI RATILAL
|
1126003WL001031
|
ISWARBHAI RATILAL
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832064195
|
|
ISWARBHAIRATILAL
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-013-001/3984866
(Fulwadi)
|
1126003000NRG23250420220013962
|
25/04/2022
|
VIRTABEN INESHBHAI
|
1126003WL001031
|
VIRTABEN INESHBHAI
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832064187
|
|
VIRTABENINESHBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-013-001/3984898
(Fulwadi)
|
1126003000NRG23250420220013964
|
25/04/2022
|
YAMUNA KANTILAL
|
1126003WL001031
|
YAMUNA KANTILAL
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832064193
|
|
YAMUNAKANTILAL
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-013-002/11144468-B
(Fulwadi)
|
1126003000NRG23250420220013966
|
25/04/2022
|
DINESHBHAI VISHNUBHAI
|
1126003WL001031
|
DINESHBHAI VISHNUBHAI
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832064194
|
|
DINESHBHAIVISHNUBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-013-002/11144468-B
(Fulwadi)
|
1126003000NRG23250420220013965
|
25/04/2022
|
LAXMIBEN
|
1126003WL001031
|
LAXMIBEN
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832064188
|
|
LAXMIBEN
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-013-002/5516-B
(Fulwadi)
|
1126003000NRG23250420220013967
|
25/04/2022
|
KAILASHBHAI RUMABHAI
|
1126003WL001031
|
KAILASHBHAI RUMABHAI
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832064191
|
|
KAILASHBHAIRUMABHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-013-002/5516-B
(Fulwadi)
|
1126003000NRG23250420220013968
|
25/04/2022
|
SUNITABEN KAILASH
|
1126003WL001031
|
SUNITABEN KAILASH
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832064192
|
|
SUNITABENKAILASH
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-013-002/8620
(Fulwadi)
|
1126003000NRG23250420220013969
|
25/04/2022
|
PADVI ARJUNBHAI KOCHARYABHAI
|
1126003WL001031
|
PADVI ARJUNBHAI KOCHARYABHAI
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832064190
|
|
PADVIARJUNBHAIKOCHARYABHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-013-002/8620
(Fulwadi)
|
1126003000NRG23250420220013970
|
25/04/2022
|
PADVI MINABEN ARJUNBHAI
|
1126003WL001031
|
PADVI MINABEN ARJUNBHAI
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832064189
|
|
PADVIMINABENARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|