|
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-26-003-035-001/11194709
(Ubhad)
|
1126003000NRG22310320220403665
|
01/04/2022
|
HIRAMAN
|
1126003WL020666
|
HIRAMAN
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817285462
|
|
HIRAMAN
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-035-001/11194709
(Ubhad)
|
1126003000NRG22310320220403666
|
01/04/2022
|
LAXMANBHAI HIRAMAN THAKRE
|
1126003WL020666
|
LAXMANBHAI HIRAMAN THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817285463
|
|
LAXMANBHAIHIRAMANTHAKRE
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-035-001/11194751
(Ubhad)
|
1126003000NRG22310320220403667
|
01/04/2022
|
THAKRE PAUBHA VAHRIYA
|
1126003WL020666
|
THAKRE PAUBHA VAHRIYA
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817285455
|
|
THAKREPAUBHAVAHRIYA
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-035-001/11194759
(Ubhad)
|
1126003000NRG22310320220403669
|
01/04/2022
|
LATABEN JAYSING THAKRE
|
1126003WL020666
|
LATABEN JAYSING THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817285460
|
|
LATABENJAYSINGTHAKRE
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-035-001/11194759
(Ubhad)
|
1126003000NRG22310320220403668
|
01/04/2022
|
THAKRE JAYSING AMASIYA
|
1126003WL020666
|
THAKRE JAYSING AMASIYA
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817285459
|
|
THAKREJAYSINGAMASIYA
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-035-001/11194766
(Ubhad)
|
1126003000NRG22310320220403671
|
01/04/2022
|
CHINDU
|
1126003WL020666
|
CHINDU
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817285457
|
|
CHINDU
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-035-001/11194766
(Ubhad)
|
1126003000NRG22310320220403670
|
01/04/2022
|
MOTAN
|
1126003WL020666
|
MOTAN
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817285456
|
|
MOTAN
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-035-001/11194795
(Ubhad)
|
1126003000NRG22310320220403672
|
01/04/2022
|
ASHOKBHAI DILIPBHAI THAKRE
|
1126003WL020666
|
ASHOKBHAI DILIPBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817285465
|
|
ASHOKBHAIDILIPBHAITHAKRE
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-035-001/11194795
(Ubhad)
|
1126003000NRG22310320220403673
|
01/04/2022
|
URMILABEN ASHOKBHAI THAKRE
|
1126003WL020666
|
URMILABEN ASHOKBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817285464
|
|
URMILABENASHOKBHAITHAKRE
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-035-001/11194796
(Ubhad)
|
1126003000NRG22310320220403674
|
01/04/2022
|
ASHOKBHAI RAJARAMBHAI THAKRE
|
1126003WL020666
|
ASHOKBHAI RAJARAMBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817285461
|
|
ASHOKBHAIRAJARAMBHAITHAKRE
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-035-001/11194796
(Ubhad)
|
1126003000NRG22310320220403675
|
01/04/2022
|
MANGALSING SUKHALAL THAKRE
|
1126003WL020666
|
MANGALSING SUKHALAL THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817285458
|
|
MANGALSINGSUKHALALTHAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|