|
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-26-003-005-002/40052-C
(Balamba)
|
1126003000NRG23040720220170787
|
04/07/2022
|
HUPSINGBHAI
|
1126003WL007362
|
HUPSINGBHAI
|
00045
|
BARB0KUKARM
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154614562
|
|
HUPSINGBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-005-003/1119333204
(Balamba)
|
1126003000NRG23040720220170790
|
04/07/2022
|
VASAVA RAJUBHAI BHANGABHAI
|
1126003WL007362
|
VASAVA RAJUBHAI BHANGABHAI
|
00045
|
BARB0KUKARM
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154614560
|
|
VASAVA RAJUBHAI BHANGABHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-005-003/1119333204
(Balamba)
|
1126003000NRG23040720220170791
|
04/07/2022
|
VASAVA REKHABEN RAJUBHAI
|
1126003WL007362
|
VASAVA REKHABEN RAJUBHAI
|
00045
|
BARB0KUKARM
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154614561
|
|
VASAVA REKHABEN RAJUBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-005-003/1119333381
(Balamba)
|
1126003000NRG23040720220170793
|
04/07/2022
|
VASAVA JYOTIBEN SAILESHBHAI
|
1126003WL007362
|
VASAVA JYOTIBEN SAILESHBHAI
|
00045
|
BARB0KUKARM
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154614563
|
|
VASAVA JYOTIBEN SAILESHBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-005-003/111944641
(Balamba)
|
1126003000NRG23040720220170801
|
04/07/2022
|
AJITBHAI
|
1126003WL007362
|
AJITBHAI
|
00045
|
BARB0KUKARM
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154614564
|
|
AJITBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-005-003/111944733
(Balamba)
|
1126003000NRG23040720220170804
|
04/07/2022
|
RAVIDASH
|
1126003WL007362
|
RAVIDASH
|
00045
|
BARB0KUKARM
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154614570
|
|
RAVIDASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
7
|
Kukarmunda
|
GJ-26-003-005-001/111944601
(Balamba)
|
1126003000NRG23040720220170782
|
04/07/2022
|
ANITABEN DILVERSINGBHAI
|
1126003WL007362
|
ANITABEN DILVERSINGBHAI
|
00415
|
SBIN0011011
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154614567
|
|
MRS ANITABEN DILAVARSINGBHAI VASAVE
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-005-002/40044-D
(Balamba)
|
1126003000NRG23040720220170786
|
04/07/2022
|
SANDIPBHAI
|
1126003WL007362
|
SANDIPBHAI
|
00415
|
SBIN0011011
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154614568
|
|
MRS SAVITABEN SANDIPBHAI VALVI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-005-003/1119333376
(Balamba)
|
1126003000NRG23040720220170792
|
04/07/2022
|
ASHOKBHAI VINABHAI
|
1126003WL007362
|
ASHOKBHAI VINABHAI
|
00415
|
SBIN0011011
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154614565
|
|
MR ASHOKBHAI VINAYKBHAI PADVI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-005-003/11193484
(Balamba)
|
1126003000NRG23040720220170797
|
04/07/2022
|
SHRIKANT
|
1126003WL007362
|
SHRIKANT
|
00415
|
SBIN0011011
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154614569
|
|
MR SHRIKANTBHAI VIKRAMBHAI VALVI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-005-003/111944532
(Balamba)
|
1126003000NRG23040720220170800
|
04/07/2022
|
AEKLAVYO VANKAR
|
1126003WL007362
|
AEKLAVYO VANKAR
|
00415
|
SBIN0011011
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4154614566
|
|
MR EKLAVYABHAI VANKARBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|