|
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-26-003-005-002/40044-D
(Balamba)
|
1126003000NRG22090420220404389
|
12/05/2022
|
SANDIPBHAI
|
1126003WL0020773
|
SANDIPBHAI
|
00114
|
SDCB0000060
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345085812
|
|
SANDIPBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-005-002/40044-D
(Balamba)
|
1126003000NRG22090420220404390
|
12/05/2022
|
SANDIPBHAI
|
1126003WL0020773
|
SANDIPBHAI
|
00114
|
SDCB0000060
|
916
|
916
|
Processed
|
18/05/2022
|
|
1345085810
|
|
SANDIPBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-005-002/40044-D
(Balamba)
|
1126003000NRG22090420220404391
|
12/05/2022
|
SANDIPBHAI
|
1126003WL0020773
|
SANDIPBHAI
|
00114
|
SDCB0000060
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345085811
|
|
SANDIPBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-005-002/40044-D
(Balamba)
|
1126003000NRG22090420220404392
|
12/05/2022
|
SANDIPBHAI
|
1126003WL0020773
|
SANDIPBHAI
|
00114
|
SDCB0000060
|
916
|
916
|
Processed
|
18/05/2022
|
|
1345085813
|
|
SANDIPBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-005-002/40044-D
(Balamba)
|
1126003000NRG22090420220404393
|
12/05/2022
|
SANDIPBHAI
|
1126003WL0020773
|
SANDIPBHAI
|
00114
|
SDCB0000060
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345085814
|
|
SANDIPBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-022-002/40021936
(Modla)
|
1126003000NRG22090420220404394
|
12/05/2022
|
PRAKASHBHAI RUTUBHAI PADVI
|
1126003WL0020774
|
PRAKASHBHAI RUTUBHAI PADVI
|
00114
|
SDCB0000060
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345085815
|
|
PRAKASHBHAIRUTUBHAIPADVI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-022-002/40021936
(Modla)
|
1126003000NRG22090420220404395
|
12/05/2022
|
PRAKASHBHAI RUTUBHAI PADVI
|
1126003WL0020774
|
PRAKASHBHAI RUTUBHAI PADVI
|
00114
|
SDCB0000060
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345085816
|
|
PRAKASHBHAIRUTUBHAIPADVI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-022-002/40021983
(Modla)
|
1126003000NRG22090420220404398
|
12/05/2022
|
LAXMANBHAI BHANUDASHBHAI
|
1126003WL0020774
|
LAXMANBHAI BHANUDASHBHAI
|
00114
|
SDCB0000060
|
3206
|
3206
|
Rejected
|
18/05/2022
|
|
1345085818
|
No Such Account
|
|
|
|
9
|
Kukarmunda
|
GJ-26-003-022-002/40021983
(Modla)
|
1126003000NRG22090420220404399
|
12/05/2022
|
LAXMANBHAI BHANUDASHBHAI
|
1126003WL0020774
|
LAXMANBHAI BHANUDASHBHAI
|
00114
|
SDCB0000060
|
2061
|
2061
|
Rejected
|
18/05/2022
|
|
1345085817
|
No Such Account
|
|
|
|
10
|
Kukarmunda
|
GJ-26-003-022-002/40021983
(Modla)
|
1126003000NRG22090420220404400
|
12/05/2022
|
LAXMANBHAI BHANUDASHBHAI
|
1126003WL0020774
|
LAXMANBHAI BHANUDASHBHAI
|
00114
|
SDCB0000060
|
3206
|
3206
|
Rejected
|
18/05/2022
|
|
1345085819
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21923
|
21923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21923
|
21923
|
|
|
|
|
|
|
|