|
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-26-003-013-002/1114893-A
(Fulwadi)
|
1126003000NRG23021120220212869
|
03/11/2022
|
ILABEN
|
1126003WL012570
|
ILABEN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6387459545
|
|
ILABEN
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-013-002/24-A
(Fulwadi)
|
1126003000NRG23021120220212871
|
03/11/2022
|
DARSHANABEN SURAJBHAI PATEL
|
1126003WL012570
|
DARSHANABEN SURAJBHAI PATEL
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6387459544
|
|
DARSHANABEN SURAJBHAI PATEL
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-013-002/24-A
(Fulwadi)
|
1126003000NRG23021120220212870
|
03/11/2022
|
Patel surajbhai pravinbhai
|
1126003WL012570
|
Patel surajbhai pravinbhai
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6387459543
|
|
Patel surajbhai pravinbhai
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-017-005/111900730-A
(Kevdamoi)
|
1126003000NRG23021120220213040
|
03/11/2022
|
HIRALAL
|
1126003WL012612
|
HIRALAL
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6387459542
|
|
HIRALAL
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-017-005/111900730-A
(Kevdamoi)
|
1126003000NRG23021120220213041
|
03/11/2022
|
SUPIBEN
|
1126003WL012612
|
SUPIBEN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6387459546
|
|
SUPIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
Kukarmunda
|
GJ-26-003-016-002/111901562
(Itwai)
|
1126003000NRG23021120220213044
|
03/11/2022
|
PUNITABEN RAVINDRABHAI PADVI
|
1126003WL012614
|
PUNITABEN RAVINDRABHAI PADVI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6387459548
|
|
MRS PUNITABEN RAVINDRABHAI PADVI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-016-002/111901562
(Itwai)
|
1126003000NRG23021120220213043
|
03/11/2022
|
RAVINDRABHAI BHANGABHAI PADVI
|
1126003WL012614
|
RAVINDRABHAI BHANGABHAI PADVI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
11/11/2022
|
|
6387459547
|
|
MR RAVINDRABHAI BHANGABHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|