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-26-003-016-006/11193287 (Itwai)
|
1126003000NRG23180720220184462
|
19/07/2022
|
GITABEN JASHVANTBHAI VASAVA
|
1126003WL008051
|
GITABEN JASHVANTBHAI VASAVA
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024834762
|
|
GITABEN JASHVANTBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-016-007/111901113 (Itwai)
|
1126003000NRG23180720220184464
|
19/07/2022
|
KIRTIKABEN RAMESHBHAI
|
1126003WL008051
|
KIRTIKABEN RAMESHBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024834763
|
|
MRS KIRTIKABEN RAMESHBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-016-001/111901443 (Itwai)
|
1126003000NRG23180720220184460
|
19/07/2022
|
LALITABEN SUNILBHAI PADVI
|
1126003WL008051
|
LALITABEN SUNILBHAI PADVI
|
00415
|
SBIN0011040
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024834765
|
|
MR LALITABEN CHUNILALBHAI PADVI
|
()
|
4
|
Kukarmunda
|
GJ-26-003-016-001/111901443 (Itwai)
|
1126003000NRG23180720220184459
|
19/07/2022
|
SUNILBHAI GIRDHANBHAI
|
1126003WL008051
|
SUNILBHAI GIRDHANBHAI
|
00415
|
SBIN0011040
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024834764
|
|
MR LALITABEN CHUNILALBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|