|
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-26-003-013-002/1114686-A
(Fulwadi)
|
1126003000NRG23270420220020084
|
27/04/2022
|
ANILBHAI BHARATBHAI
|
1126003WL001367
|
ANILBHAI BHARATBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832123145
|
|
ANILBHAIBHARATBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-013-002/1114686-A
(Fulwadi)
|
1126003000NRG23270420220020085
|
27/04/2022
|
URAMILABEN ANILBHAI
|
1126003WL001367
|
URAMILABEN ANILBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832123147
|
|
URAMILABENANILBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-013-002/44-A
(Fulwadi)
|
1126003000NRG23270420220020090
|
27/04/2022
|
mujjafarbhai ayubbhai ghanchi
|
1126003WL001369
|
mujjafarbhai ayubbhai ghanchi
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832123138
|
|
mujjafarbhaiayubbhaighanchi
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-013-002/44-A
(Fulwadi)
|
1126003000NRG23270420220020091
|
27/04/2022
|
RABINABEN MUJAFFARBHAI
|
1126003WL001369
|
RABINABEN MUJAFFARBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832123143
|
|
RABINABENMUJAFFARBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-013-002/51-A
(Fulwadi)
|
1126003000NRG23270420220020092
|
27/04/2022
|
dilavarbhai piranbhai pinjara
|
1126003WL001369
|
dilavarbhai piranbhai pinjara
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832123141
|
|
dilavarbhaipiranbhaipinjara
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-013-002/51-A
(Fulwadi)
|
1126003000NRG23270420220020093
|
27/04/2022
|
SAYARABEN DILAVARBHAI
|
1126003WL001369
|
SAYARABEN DILAVARBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832123139
|
|
SAYARABENDILAVARBHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-013-004/3999610
(Fulwadi)
|
1126003000NRG23270420220020095
|
27/04/2022
|
PADVI RADHABEN SANJAYBHAI
|
1126003WL001370
|
PADVI RADHABEN SANJAYBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832123144
|
|
PADVIRADHABENSANJAYBHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-013-004/3999610
(Fulwadi)
|
1126003000NRG23270420220020094
|
27/04/2022
|
PADVI SANJAYBHAI DILIPBHAI
|
1126003WL001370
|
PADVI SANJAYBHAI DILIPBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832123140
|
|
PADVISANJAYBHAIDILIPBHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-013-007/9809496
(Fulwadi)
|
1126003000NRG23270420220020088
|
27/04/2022
|
PADVI BALVANTBHAI BHIMSINGBHAI
|
1126003WL001368
|
PADVI BALVANTBHAI BHIMSINGBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832123146
|
|
PADVIBALVANTBHAIBHIMSINGBHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-013-007/9809496
(Fulwadi)
|
1126003000NRG23270420220020089
|
27/04/2022
|
PADVI GAYATRIBEN BALVANTBHAI
|
1126003WL001368
|
PADVI GAYATRIBEN BALVANTBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832123142
|
|
PADVIGAYATRIBENBALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|