|
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-26-003-013-001/111902321
(Fulwadi)
|
1126003000NRG23030620220088683
|
03/06/2022
|
CHANDANBHAI JASHRAJBHAI PADVI
|
1126003WL004475
|
CHANDANBHAI JASHRAJBHAI PADVI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123613751
|
|
CHANDANBHAIJASHRAJBHAIPADVI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-013-001/111902417
(Fulwadi)
|
1126003000NRG23030620220088684
|
03/06/2022
|
MAHESHBHAI EGABHAI VALAVI
|
1126003WL004475
|
MAHESHBHAI EGABHAI VALAVI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123613754
|
|
MAHESHBHAIEGABHAIVALAVI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-013-005/6461
(Fulwadi)
|
1126003000NRG23030620220088686
|
03/06/2022
|
SARLABEN SUNILBHAI
|
1126003WL004475
|
SARLABEN SUNILBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123613753
|
|
SARLABENSUNILBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-013-005/6461
(Fulwadi)
|
1126003000NRG23030620220088685
|
03/06/2022
|
VALVI SUNILBHAI PRATAPSING
|
1126003WL004475
|
VALVI SUNILBHAI PRATAPSING
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123613750
|
|
VALVISUNILBHAIPRATAPSING
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-013-006/1114549-A
(Fulwadi)
|
1126003000NRG23030620220088687
|
03/06/2022
|
MAHENDRABHAI PIRSINGBHAI
|
1126003WL004475
|
MAHENDRABHAI PIRSINGBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123613752
|
|
MAHENDRABHAIPIRSINGBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-013-006/3987408
(Fulwadi)
|
1126003000NRG23030620220088690
|
03/06/2022
|
ANJANABEN UMESHBHAI
|
1126003WL004475
|
ANJANABEN UMESHBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123613755
|
|
ANJANABENUMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
Kukarmunda
|
GJ-26-003-013-006/3987408
(Fulwadi)
|
1126003000NRG23030620220088689
|
03/06/2022
|
UMESHBHAI FATESING
|
1126003WL004475
|
UMESHBHAI FATESING
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2123613756
|
|
UMESHBHAIFATESING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|