|
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-26-003-013-006/3755
(Fulwadi)
|
1126003000NRG22310320220403588
|
01/04/2022
|
MAHENDRABHAI BHARATBHAI
|
1126003WL020658
|
MAHENDRABHAI BHARATBHAI
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817297930
|
|
MAHENDRABHAIBHARATBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-013-006/3755
(Fulwadi)
|
1126003000NRG22310320220403587
|
01/04/2022
|
PADVI KAMLABEN BHARATBHAI
|
1126003WL020658
|
PADVI KAMLABEN BHARATBHAI
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817297929
|
|
PADVIKAMLABENBHARATBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-013-006/3755
(Fulwadi)
|
1126003000NRG22310320220403589
|
01/04/2022
|
PUNAMBEN MAHENDRABHAI PADVI
|
1126003WL020658
|
PUNAMBEN MAHENDRABHAI PADVI
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817297931
|
|
PUNAMBENMAHENDRABHAIPADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|