|
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-26-003-035-001/11194657
(Ubhad)
|
1126003000NRG22290320220401907
|
01/04/2022
|
PINTUBHAI
|
1126003WL020445
|
PINTUBHAI
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286373
|
|
PINTUBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-035-001/11194657
(Ubhad)
|
1126003000NRG22290320220401906
|
01/04/2022
|
THAKRE MARKIYA DIRKIYABHAI
|
1126003WL020445
|
THAKRE MARKIYA DIRKIYABHAI
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286375
|
|
THAKREMARKIYADIRKIYABHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-035-001/11194658
(Ubhad)
|
1126003000NRG22290320220401909
|
01/04/2022
|
THAKRE TARABEN VINOD
|
1126003WL020445
|
THAKRE TARABEN VINOD
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286374
|
|
THAKRETARABENVINOD
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-035-001/11194658
(Ubhad)
|
1126003000NRG22290320220401908
|
01/04/2022
|
THAKRE VINOD TULSIRAM
|
1126003WL020445
|
THAKRE VINOD TULSIRAM
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286378
|
|
THAKREVINODTULSIRAM
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-035-001/11194661
(Ubhad)
|
1126003000NRG22290320220401911
|
01/04/2022
|
THAKRE LAXMIBEN SAKHARAM
|
1126003WL020445
|
THAKRE LAXMIBEN SAKHARAM
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286380
|
|
THAKRELAXMIBENSAKHARAM
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-035-001/11194661
(Ubhad)
|
1126003000NRG22290320220401910
|
01/04/2022
|
THAKRE SAKHARAM CHAITARAM
|
1126003WL020445
|
THAKRE SAKHARAM CHAITARAM
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286381
|
|
THAKRESAKHARAMCHAITARAM
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-035-001/11194662
(Ubhad)
|
1126003000NRG22290320220401912
|
01/04/2022
|
PINTUBHAI
|
1126003WL020445
|
PINTUBHAI
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286376
|
|
PINTUBHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-035-001/11194662
(Ubhad)
|
1126003000NRG22290320220401914
|
01/04/2022
|
SATISH THAKRE
|
1126003WL020445
|
SATISH THAKRE
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286377
|
|
SATISHTHAKRE
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-035-001/11194662
(Ubhad)
|
1126003000NRG22290320220401913
|
01/04/2022
|
THAKRE MALABEN PINTUBHAI
|
1126003WL020445
|
THAKRE MALABEN PINTUBHAI
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286379
|
|
THAKREMALABENPINTUBHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-035-001/11194669
(Ubhad)
|
1126003000NRG22290320220401915
|
01/04/2022
|
SAHEBRAO
|
1126003WL020445
|
SAHEBRAO
|
00045
|
BARB0PIPSUR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817286372
|
|
SAHEBRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|