|
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-26-003-004-001/11194600
(Bahurupa)
|
1126003000NRG23180120230233650
|
18/01/2023
|
pintuben
|
1126003WL015446
|
pintuben
|
00114
|
SDCB0000010
|
2940
|
2940
|
Processed
|
24/01/2023
|
|
8130035822
|
|
pintuben
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-004-001/11194771
(Bahurupa)
|
1126003000NRG23180120230233779
|
18/01/2023
|
vineshbhai Ganeshbhai thakre
|
1126003WL015446
|
vineshbhai Ganeshbhai thakre
|
00114
|
SDCB0000010
|
2940
|
2940
|
Processed
|
24/01/2023
|
|
8130035820
|
|
vineshbhai Ganeshbhai thakre
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-004-001/11194806
(Bahurupa)
|
1126003000NRG23180120230233813
|
18/01/2023
|
PAVAR TARACHANDBHAI SUBHASHBHAI
|
1126003WL015446
|
PAVAR TARACHANDBHAI SUBHASHBHAI
|
00114
|
SDCB0000010
|
2940
|
2940
|
Processed
|
24/01/2023
|
|
8130035819
|
|
PAVAR TARACHANDBHAI SUBHASHBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-004-001/1143
(Bahurupa)
|
1126003000NRG23180120230233833
|
18/01/2023
|
ashaben
|
1126003WL015446
|
ashaben
|
00114
|
SDCB0000010
|
2730
|
2730
|
Processed
|
24/01/2023
|
|
8130035821
|
|
ashaben
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-004-001/3981013
(Bahurupa)
|
1126003000NRG23180120230233867
|
18/01/2023
|
HAMBIRABEN VINESHBHAI
|
1126003WL015446
|
HAMBIRABEN VINESHBHAI
|
00114
|
SDCB0000010
|
2940
|
2940
|
Processed
|
24/01/2023
|
|
8130035818
|
|
HAMBIRABEN VINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
6
|
Kukarmunda
|
GJ-26-003-004-001/11194771
(Bahurupa)
|
1126003000NRG23180120230233778
|
18/01/2023
|
DINESHBHAI GANESHBHAI
|
1126003WL015446
|
DINESHBHAI GANESHBHAI
|
00114
|
SDCB0000060
|
2730
|
2730
|
Processed
|
24/01/2023
|
|
8130035823
|
|
DINESHBHAI GANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|