|
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-26-003-006-001/3981724
(Balda)
|
1126003000NRG23230620220146930
|
23/06/2022
|
PANDARNATH
|
1126003WL006371
|
PANDARNATH
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607583832
|
|
Bhil Pandharinathbhai Chidiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-006-001/3981772
(Balda)
|
1126003000NRG23230620220146931
|
23/06/2022
|
JAMAN KAMNY THAKRE
|
1126003WL006371
|
JAMAN KAMNY THAKRE
|
00045
|
BARB0PIPSUR
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607583830
|
|
JAMAN KAMNIYA BHIL
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-006-001/3981803
(Balda)
|
1126003000NRG23230620220146938
|
23/06/2022
|
MACHIDAR
|
1126003WL006372
|
MACHIDAR
|
00045
|
BARB0PIPSUR
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607583833
|
|
Bhil Mashhindrbhai Pandubhai
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-006-001/3981821
(Balda)
|
1126003000NRG23230620220146932
|
23/06/2022
|
sunanben raju bhil
|
1126003WL006371
|
sunanben raju bhil
|
00045
|
BARB0PIPSUR
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607583831
|
|
BHIL SHIVAJI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|