|
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-26-003-035-001/11194796
(Ubhad)
|
1126003000NRG22290320220401916
|
01/04/2022
|
RAJARAMBHAI FULYA THAKRE
|
1126003WL020446
|
RAJARAMBHAI FULYA THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286460
|
|
RAJARAMBHAIFULYATHAKRE
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-035-001/11194797
(Ubhad)
|
1126003000NRG22290320220401917
|
01/04/2022
|
BHAIDASBHAI DATTUBHAI THAKRE
|
1126003WL020446
|
BHAIDASBHAI DATTUBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286461
|
|
BHAIDASBHAIDATTUBHAITHAKRE
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-035-001/11194797
(Ubhad)
|
1126003000NRG22290320220401918
|
01/04/2022
|
SUNABEN BHAIDASBHAI THAKRE
|
1126003WL020446
|
SUNABEN BHAIDASBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286462
|
|
SUNABENBHAIDASBHAITHAKRE
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-035-001/11194799
(Ubhad)
|
1126003000NRG22290320220401919
|
01/04/2022
|
SAILYABHAI AMASYABHAI THAKRE
|
1126003WL020446
|
SAILYABHAI AMASYABHAI THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286463
|
|
SAILYABHAIAMASYABHAITHAKRE
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-035-001/11194799
(Ubhad)
|
1126003000NRG22290320220401920
|
01/04/2022
|
YEDABEN SAILYABHAI THAKRE
|
1126003WL020446
|
YEDABEN SAILYABHAI THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286464
|
|
YEDABENSAILYABHAITHAKRE
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-035-001/11194800
(Ubhad)
|
1126003000NRG22290320220401921
|
01/04/2022
|
GANESHBHAI RANYABHAI THAKRE
|
1126003WL020446
|
GANESHBHAI RANYABHAI THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286466
|
|
GANESHBHAIRANYABHAITHAKRE
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-035-001/11194800
(Ubhad)
|
1126003000NRG22290320220401922
|
01/04/2022
|
PINALBEN GANESHBHAI THAKRE
|
1126003WL020446
|
PINALBEN GANESHBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286465
|
|
PINALBENGANESHBHAITHAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|