|
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-26-003-005-002/111933312-D
(Balamba)
|
1126003000NRG22040420220404149
|
04/04/2022
|
DIPIKABEN
|
1126003WL020723
|
DIPIKABEN
|
00415
|
SBIN0011011
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817739225
|
|
MR NARPATBHAI NIMJIBHAI VALVI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-005-002/111933312-D
(Balamba)
|
1126003000NRG22040420220404148
|
04/04/2022
|
VALVI NARPATBHAI
|
1126003WL020723
|
VALVI NARPATBHAI
|
00415
|
SBIN0011011
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817739224
|
|
MR NARPATBHAI NIMJIBHAI VALVI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-005-002/1119333177
(Balamba)
|
1126003000NRG22040420220404152
|
04/04/2022
|
NILESHBHAI NAMDEVBHAI PADVI
|
1126003WL020723
|
NILESHBHAI NAMDEVBHAI PADVI
|
00415
|
SBIN0011011
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817739226
|
|
MR NILESHBHAI NAMDEVBHAI PADVI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-005-002/1119333185
(Balamba)
|
1126003000NRG22040420220404153
|
04/04/2022
|
SHANKARBHAI CHANDULAL
|
1126003WL020723
|
SHANKARBHAI CHANDULAL
|
00415
|
SBIN0011011
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817739228
|
|
MR SHANKARBHAI CHANDULAL VALVI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-005-002/1119333189
(Balamba)
|
1126003000NRG22040420220404154
|
04/04/2022
|
GOVINDBHAI DAYARAMBHAI
|
1126003WL020723
|
GOVINDBHAI DAYARAMBHAI
|
00415
|
SBIN0011011
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817739227
|
|
MR GOVINDBHAI DAYARAMBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|