|
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)
|
1126003000NRG23040720220170785
|
04/07/2022
|
SANDIPBHAI
|
1126003WL007362
|
SANDIPBHAI
|
00114
|
SDCB0000060
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149193135
|
|
SANDIPBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-005-002/4647
(Balamba)
|
1126003000NRG23040720220170788
|
04/07/2022
|
HUPIBEN ARUNBHAI VALVI
|
1126003WL007362
|
HUPIBEN ARUNBHAI VALVI
|
00114
|
SDCB0000060
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149193134
|
|
HUPIBEN ARUNBHAI VALVI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-005-003/11193418
(Balamba)
|
1126003000NRG23040720220170795
|
04/07/2022
|
LELABEN
|
1126003WL007362
|
LELABEN
|
00114
|
SDCB0000060
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149193137
|
|
LELABEN
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-005-003/11193418
(Balamba)
|
1126003000NRG23040720220170794
|
04/07/2022
|
SURAPSHIG
|
1126003WL007362
|
SURAPSHIG
|
00114
|
SDCB0000060
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149193136
|
|
SURAPSHIG
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-005-003/111944518
(Balamba)
|
1126003000NRG23040720220170799
|
04/07/2022
|
dayaben sailendra
|
1126003WL007362
|
dayaben sailendra
|
00114
|
SDCB0000060
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149193139
|
|
dayaben sailendra
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-005-003/111944518
(Balamba)
|
1126003000NRG23040720220170798
|
04/07/2022
|
sailendrabhai
|
1126003WL007362
|
sailendrabhai
|
00114
|
SDCB0000060
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149193138
|
|
sailendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|