|
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-26-003-021-001/11194439-A
(Mataval)
|
1126003000NRG23260620220150645
|
27/06/2022
|
PINTIBEN RUSTAMBHAI PRADHAN
|
1126003WL006520
|
PINTIBEN RUSTAMBHAI PRADHAN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149276127
|
|
PINTIBEN RUSTAMBHAI PRADHAN
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-021-001/11194439-A
(Mataval)
|
1126003000NRG23260620220150646
|
27/06/2022
|
PINTIBEN RUSTAMBHAI PRADHAN
|
1126003WL006520
|
PINTIBEN RUSTAMBHAI PRADHAN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149276128
|
|
PINTIBEN RUSTAMBHAI PRADHAN
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-021-001/111944512
(Mataval)
|
1126003000NRG23260620220150648
|
27/06/2022
|
SALRABEN RAJESHBHAI
|
1126003WL006520
|
SALRABEN RAJESHBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149276124
|
|
SALRABEN RAJESHBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-021-001/45962
(Mataval)
|
1126003000NRG23260620220150649
|
27/06/2022
|
BASUBEN SUNILBHAI
|
1126003WL006520
|
BASUBEN SUNILBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149276125
|
|
BASUBEN SUNILBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-021-001/45962
(Mataval)
|
1126003000NRG23260620220150650
|
27/06/2022
|
REKHABEN AJAY
|
1126003WL006520
|
REKHABEN AJAY
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149276126
|
|
REKHABEN AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
Kukarmunda
|
GJ-26-003-005-001/1119333120
(Balamba)
|
1126003000NRG23270620220151631
|
27/06/2022
|
SAPNABEN
|
1126003WL006578
|
SAPNABEN
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149276129
|
|
MRS SAPANABEN SURESHBHAI VASAVE
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-005-002/1119333351
(Balamba)
|
1126003000NRG23270620220151632
|
27/06/2022
|
VALVI DASHRATHBHAI SIVAJIBHAI
|
1126003WL006578
|
VALVI DASHRATHBHAI SIVAJIBHAI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149276132
|
|
MRS RAMILABEN DASHRATHBHAI VALVI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-005-002/1119333351
(Balamba)
|
1126003000NRG23270620220151633
|
27/06/2022
|
VALVI RAMILABEN DASHRATHBHAI
|
1126003WL006578
|
VALVI RAMILABEN DASHRATHBHAI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149276133
|
|
MRS RAMILABEN DASHRATHBHAI VALVI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-005-003/11193624
(Balamba)
|
1126003000NRG23270620220151635
|
27/06/2022
|
JYATISHBHAI
|
1126003WL006578
|
JYATISHBHAI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149276131
|
|
MR JYOTISHKUMAR DIVANSING VASAVA
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-023-001/3991847
(Moramaba)
|
1126003000NRG23260620220150638
|
27/06/2022
|
SUKLALBHAI
|
1126003WL006513
|
SUKLALBHAI
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149276130
|
|
MR SUKALALBHAI RAYSINGBHAI PADVI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-023-001/3991923
(Moramaba)
|
1126003000NRG23260620220150641
|
27/06/2022
|
SHAILESH
|
1126003WL006516
|
SHAILESH
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149276134
|
|
MR SHAILESHBHAI GANGARAMBHAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
12
|
Kukarmunda
|
GJ-26-003-023-001/1119466347
(Moramaba)
|
1126003000NRG23260620220150651
|
27/06/2022
|
ANILBHAI SURAPSING NAIK
|
1126003WL006521
|
ANILBHAI SURAPSING NAIK
|
00415
|
SBIN0011024
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149276135
|
|
MR ANILBHAI SURPSINGBHAI NAIK
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-023-001/1119466347
(Moramaba)
|
1126003000NRG23260620220150652
|
27/06/2022
|
RUSHABEN ANILBHAI NAIK
|
1126003WL006521
|
RUSHABEN ANILBHAI NAIK
|
00415
|
SBIN0011024
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149276136
|
|
MR ANILBHAI SURPSINGBHAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|