|
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-26-003-003-001/1119444274
(Asta T. Budhaval)
|
1126003000NRG23060720220179125
|
07/07/2022
|
PADVI VISHALBHAI VASANTBHAI
|
1126003WL007729
|
PADVI VISHALBHAI VASANTBHAI
|
00114
|
SDCB0000060
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154615401
|
|
PADVI VISHALBHAI VASANTBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-003-001/1119444367
(Asta T. Budhaval)
|
1126003000NRG23060720220179169
|
07/07/2022
|
NANDABEN VIJAYBHAI PADVI
|
1126003WL007729
|
NANDABEN VIJAYBHAI PADVI
|
00114
|
SDCB0000060
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154615399
|
|
NANDABEN VIJAYBHAI PADVI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-003-001/1119444367
(Asta T. Budhaval)
|
1126003000NRG23060720220179170
|
07/07/2022
|
NASVANTBHAI GHEMABHAI PADVI
|
1126003WL007729
|
NASVANTBHAI GHEMABHAI PADVI
|
00114
|
SDCB0000060
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154615400
|
|
NASVANTBHAI GHEMABHAI PADVI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-003-001/2053
(Asta T. Budhaval)
|
1126003000NRG23060720220179202
|
07/07/2022
|
SANGITABEN GOVINBHAI
|
1126003WL007729
|
SANGITABEN GOVINBHAI
|
00114
|
SDCB0000060
|
1750
|
1750
|
Processed
|
25/08/2022
|
|
4154615402
|
|
SANGITABEN GOVINBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-003-001/3980808
(Asta T. Budhaval)
|
1126003000NRG23060720220179223
|
07/07/2022
|
savitaben sunilbhai padvi
|
1126003WL007729
|
savitaben sunilbhai padvi
|
00114
|
SDCB0000060
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4154615398
|
|
savitaben sunilbhai padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|