|
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-26-003-023-001/11194519
(Moramaba)
|
1126003000NRG22310320220403810
|
01/04/2022
|
MAHIMABEN GULABSING
|
1126003WL020693
|
MAHIMABEN GULABSING
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817286295
|
|
MISS MAHIMABEN GULABSINGBHAI VALVI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-023-001/11194616
(Moramaba)
|
1126003000NRG22310320220403811
|
01/04/2022
|
VALVI RAVINDRABHAI DAVABHAI
|
1126003WL020693
|
VALVI RAVINDRABHAI DAVABHAI
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817286297
|
|
MR RAVINDRABHAI DANVABHAI VALVI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-023-001/1119466304
(Moramaba)
|
1126003000NRG22310320220403815
|
01/04/2022
|
NAIK RAVIDASBHAI
|
1126003WL020693
|
NAIK RAVIDASBHAI
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817286305
|
|
MRS VARSHABEN RAVIDASHBHAI NAIK
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-023-001/1119466304
(Moramaba)
|
1126003000NRG22310320220403816
|
01/04/2022
|
VARSHABEN
|
1126003WL020693
|
VARSHABEN
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817286300
|
|
MRS VARSHABEN RAVIDASHBHAI NAIK
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-023-001/11195559
(Moramaba)
|
1126003000NRG22310320220403818
|
01/04/2022
|
MUNGABEN VILASHBHAI
|
1126003WL020693
|
MUNGABEN VILASHBHAI
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817286301
|
|
MRS MUNGABEN VILASHBHAI VALVI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-023-001/11195559
(Moramaba)
|
1126003000NRG22310320220403817
|
01/04/2022
|
valvi vilashbhai
|
1126003WL020693
|
valvi vilashbhai
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817286296
|
|
MR VILASHBHAI ASMABHAI VALVI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-023-001/3991790
(Moramaba)
|
1126003000NRG22310320220403823
|
01/04/2022
|
anjuben maheshbhai
|
1126003WL020693
|
anjuben maheshbhai
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817286304
|
|
MRS ANJUBEN MAHESHBHAI VALVI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-023-001/3991792
(Moramaba)
|
1126003000NRG22310320220403825
|
01/04/2022
|
SUGNABE N PADVI
|
1126003WL020693
|
SUGNABE N PADVI
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817286294
|
|
MR MANOJBHAI FATUBHAI VALVI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-023-001/3991902
(Moramaba)
|
1126003000NRG22310320220403826
|
01/04/2022
|
VINABEN
|
1126003WL020693
|
VINABEN
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817286298
|
|
MR YASHVANTBHAI NAVABHAI NAIK
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-023-001/3991902
(Moramaba)
|
1126003000NRG22310320220403827
|
01/04/2022
|
yashvantbhai
|
1126003WL020693
|
yashvantbhai
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817286299
|
|
MR YASHVANTBHAI NAVABHAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
11
|
Kukarmunda
|
GJ-26-003-023-001/11195600
(Moramaba)
|
1126003000NRG22310320220403819
|
01/04/2022
|
SAVITABEN KISHANBHAI
|
1126003WL020693
|
SAVITABEN KISHANBHAI
|
00415
|
SBIN0011024
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817286302
|
|
MRS SAVITABEN KISHANBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
12
|
Kukarmunda
|
GJ-26-003-023-001/11194616
(Moramaba)
|
1126003000NRG22310320220403812
|
01/04/2022
|
bebiben ravindrabhai
|
1126003WL020693
|
bebiben ravindrabhai
|
00415
|
SBIN0011040
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817286303
|
|
MRS BEBIBEN RAVINDRABHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|