|
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-26-003-023-001/3991772
(Moramaba)
|
1126003000NRG23050720220177705
|
06/07/2022
|
bebiben vilashbhai
|
1126003WL007661
|
bebiben vilashbhai
|
00045
|
BARB0KUKARM
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149205801
|
|
bebiben vilashbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-023-001/11194660
(Moramaba)
|
1126003000NRG23050720220177697
|
06/07/2022
|
DINESHBHAI BHANGABHAI
|
1126003WL007661
|
DINESHBHAI BHANGABHAI
|
00415
|
SBIN0011011
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149205806
|
|
MR DINESHBHAI BHANGABHAI VASAVA
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-023-001/1119466013
(Moramaba)
|
1126003000NRG23050720220177698
|
06/07/2022
|
JITENDR RAJARAM
|
1126003WL007661
|
JITENDR RAJARAM
|
00415
|
SBIN0011011
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149205807
|
|
MRS ARUNABEN JITENDRABHAI NAIK
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-023-001/1119466203
(Moramaba)
|
1126003000NRG23050720220177700
|
06/07/2022
|
SARASVATIBEN RAMCHANDRA
|
1126003WL007661
|
SARASVATIBEN RAMCHANDRA
|
00415
|
SBIN0011011
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149205805
|
|
MR RAMCHANDRA AMASYABHAI VASAVA
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-023-001/1119466203
(Moramaba)
|
1126003000NRG23050720220177699
|
06/07/2022
|
VAHIDABEN RAMCHANDRABHAI
|
1126003WL007661
|
VAHIDABEN RAMCHANDRABHAI
|
00415
|
SBIN0011011
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149205808
|
|
MRS VAHIDABEN RAMCHANDRABHAI VASAVA
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-023-001/1119466240
(Moramaba)
|
1126003000NRG23050720220177701
|
06/07/2022
|
mohanbhai
|
1126003WL007661
|
mohanbhai
|
00415
|
SBIN0011011
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149205804
|
|
MR MOHANBHAI SURAPABHAI NAIK
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-023-001/3991770
(Moramaba)
|
1126003000NRG23050720220177704
|
06/07/2022
|
SUNILBHAI
|
1126003WL007661
|
SUNILBHAI
|
00415
|
SBIN0011011
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149205802
|
|
MR SUNILBHAI JAYVANTBHAI NAIK
|
()
|
|
8
|
Kukarmunda
|
GJ-26-007-023-001/1119466349
(Moramaba)
|
1126003000NRG23050720220177706
|
06/07/2022
|
KALAVATIBEN JAYVANTBHAI NAIK
|
1126003WL007661
|
KALAVATIBEN JAYVANTBHAI NAIK
|
00415
|
SBIN0011011
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149205803
|
|
MRS KALAVATIBEN JAYAVANTBHAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|