|
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-26-003-016-001/11188119
(Itwai)
|
1126003000NRG23040620220090379
|
05/06/2022
|
SARVANBHAI
|
1126003WL004510
|
SARVANBHAI
|
00045
|
BARB0KUKARM
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2125148022
|
|
SARVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-016-001/11188084
(Itwai)
|
1126003000NRG23040620220090378
|
05/06/2022
|
GUMANSING DILIPBHAI
|
1126003WL004510
|
GUMANSING DILIPBHAI
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2125148029
|
|
MR GUMANSINGBHAI DILIPBHAI PADVI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-016-001/111901166
(Itwai)
|
1126003000NRG23040620220090380
|
05/06/2022
|
IMANSING SURTYABHAI NAIK
|
1126003WL004510
|
IMANSING SURTYABHAI NAIK
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2125148028
|
|
MR IMANSINGBHAI SURTYABHAI NAIK
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-016-001/111901293
(Itwai)
|
1126003000NRG23040620220090382
|
05/06/2022
|
AVINASH GULABSING
|
1126003WL004510
|
AVINASH GULABSING
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2125148030
|
|
MR AVINASHKUMAR GULABSING NAIK
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-016-001/111901293
(Itwai)
|
1126003000NRG23040620220090381
|
05/06/2022
|
GULABSING
|
1126003WL004510
|
GULABSING
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2125148023
|
|
MISS RUKMANIBEN RAYSINGBHAI NAIK
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-016-001/111901402
(Itwai)
|
1126003000NRG23040620220090383
|
05/06/2022
|
JAYSING MAHRYABHAI
|
1126003WL004510
|
JAYSING MAHRYABHAI
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2125148025
|
|
MRS SARUBEN JAYSING NAIK
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-016-001/111901402
(Itwai)
|
1126003000NRG23040620220090384
|
05/06/2022
|
SARITABEN JAYSINGBHAI
|
1126003WL004510
|
SARITABEN JAYSINGBHAI
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2125148026
|
|
MRS SARUBEN JAYSING NAIK
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-016-001/111901492
(Itwai)
|
1126003000NRG23040620220090385
|
05/06/2022
|
dilavar ramji
|
1126003WL004510
|
dilavar ramji
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2125148024
|
|
MR DILAVARBHAI RAMJIBHAI PADVI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-016-001/111901492
(Itwai)
|
1126003000NRG23040620220090386
|
05/06/2022
|
RITABEN DILVARBHAI PADVI
|
1126003WL004510
|
RITABEN DILVARBHAI PADVI
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2125148027
|
|
MRS RITABEN DILVARSING PADVI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-016-001/3986712
(Itwai)
|
1126003000NRG23040620220090388
|
05/06/2022
|
RAJESH
|
1126003WL004510
|
RAJESH
|
00415
|
SBIN0011011
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2125148032
|
|
MR RAKESHBHAI LALSINGBHAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
Kukarmunda
|
GJ-26-003-016-001/3986702
(Itwai)
|
1126003000NRG23040620220090387
|
05/06/2022
|
RAYSING NAIK
|
1126003WL004510
|
RAYSING NAIK
|
00415
|
SBIN0011024
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2125148031
|
|
MR RAYSING MAHARYABHAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|