|
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-26-003-017-003/3987557
(Kevdamoi)
|
1126003000NRG23250420220012661
|
25/04/2022
|
SANTOSH DASARATHBHAI
|
1126003WL000951
|
SANTOSH DASARATHBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832064158
|
|
SANTOSHDASARATHBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-017-003/3987557
(Kevdamoi)
|
1126003000NRG23250420220012662
|
25/04/2022
|
SUNITABEN SANTOSH
|
1126003WL000951
|
SUNITABEN SANTOSH
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832064159
|
|
SUNITABENSANTOSH
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-017-003/3987583-A
(Kevdamoi)
|
1126003000NRG23250420220012664
|
25/04/2022
|
MANESHBHAI AJABSING
|
1126003WL000951
|
MANESHBHAI AJABSING
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832064157
|
|
MANESHBHAIAJABSING
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-017-003/3987606
(Kevdamoi)
|
1126003000NRG23250420220012671
|
25/04/2022
|
KISHANBHAI
|
1126003WL000951
|
KISHANBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832064156
|
|
KISHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Kukarmunda
|
GJ-26-003-017-003/3987583-A
(Kevdamoi)
|
1126003000NRG23250420220012663
|
25/04/2022
|
AJABSING BIJYABHAI
|
1126003WL000951
|
AJABSING BIJYABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832064161
|
|
MR AJABSINGBHAI BIJYABHAI VALVI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-017-003/3987598
(Kevdamoi)
|
1126003000NRG23250420220012666
|
25/04/2022
|
GITABEN
|
1126003WL000951
|
GITABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832064164
|
|
MR PAYABHAI BARKYABHAI GAVIT
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-017-003/3987598
(Kevdamoi)
|
1126003000NRG23250420220012665
|
25/04/2022
|
PAYABHAI BARKYABHAI GAVIT
|
1126003WL000951
|
PAYABHAI BARKYABHAI GAVIT
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832064163
|
|
MR PAYABHAI BARKYABHAI GAVIT
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-017-003/3987600
(Kevdamoi)
|
1126003000NRG23250420220012668
|
25/04/2022
|
LAXMIBEN DEVISING
|
1126003WL000951
|
LAXMIBEN DEVISING
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832064162
|
|
MRS LAXMIBEN DEVISINGBHAI VALVI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-017-003/3987605
(Kevdamoi)
|
1126003000NRG23250420220012670
|
25/04/2022
|
UTTAMBEN JEHRYABHAI VALVI
|
1126003WL000951
|
UTTAMBEN JEHRYABHAI VALVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832064160
|
|
MR UTTAMBHAI JEHARYABHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|