|
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-26-003-017-001/1110010-A
(Kevdamoi)
|
1126003000NRG23290620220159640
|
29/06/2022
|
niteshbhai
|
1126003WL006973
|
niteshbhai
|
00114
|
SDCB0000010
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149353328
|
|
niteshbhai
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-017-001/1110010-A
(Kevdamoi)
|
1126003000NRG23290620220159639
|
29/06/2022
|
YAMUNABEN
|
1126003WL006973
|
YAMUNABEN
|
00114
|
SDCB0000010
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149353327
|
|
YAMUNABEN
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-017-001/111900429
(Kevdamoi)
|
1126003000NRG23290620220159674
|
29/06/2022
|
bharatiben MAHENDARABHAI
|
1126003WL006973
|
bharatiben MAHENDARABHAI
|
00114
|
SDCB0000010
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149353326
|
|
bharatiben MAHENDARABHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-034-001/11189641
(Toranda)
|
1126003000NRG23290620220158899
|
29/06/2022
|
SANDIP
|
1126003WL006941
|
SANDIP
|
00114
|
SDCB0000010
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4149353325
|
|
SANDIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10673
|
10673
|
|
|
|
|
|
|
|
|
5
|
Kukarmunda
|
GJ-26-003-017-001/11194434-A
(Kevdamoi)
|
1126003000NRG23290620220159680
|
29/06/2022
|
SAVITABHAI
|
1126003WL006973
|
SAVITABHAI
|
00114
|
SDCB0000060
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149353330
|
|
SAVITABHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-017-001/4049
(Kevdamoi)
|
1126003000NRG23290620220159724
|
29/06/2022
|
MILESH AMARSING
|
1126003WL006973
|
MILESH AMARSING
|
00114
|
SDCB0000060
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149353329
|
|
MILESH AMARSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|