|
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-26-003-029-001/1038
(Rajpur)
|
1126003000NRG23050720220174231
|
05/07/2022
|
AANUSHABEN RAMESHBHAI
|
1126003WL007537
|
AANUSHABEN RAMESHBHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4031814496
|
|
AANUSHABEN RAMESHBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-029-001/111194525
(Rajpur)
|
1126003000NRG23050720220174232
|
05/07/2022
|
Renju
|
1126003WL007537
|
Renju
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4031814499
|
|
Renju
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-029-001/1111959747
(Rajpur)
|
1126003000NRG23050720220174235
|
05/07/2022
|
KAPILDEVBHAI DORUBHAI VALVI
|
1126003WL007537
|
KAPILDEVBHAI DORUBHAI VALVI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4031814500
|
|
KAPILDEVBHAI DORUBHAI VALVI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-029-001/3994714-A
(Rajpur)
|
1126003000NRG23050720220174237
|
05/07/2022
|
GITABEN UMESHBHAI
|
1126003WL007537
|
GITABEN UMESHBHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4031814501
|
|
GITABEN UMESHBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-029-001/3994714-A
(Rajpur)
|
1126003000NRG23050720220174236
|
05/07/2022
|
UMESHBHAI BHIMSINGBHAI
|
1126003WL007537
|
UMESHBHAI BHIMSINGBHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4031814502
|
|
UMESHBHAI BHIMSINGBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-029-001/3996197
(Rajpur)
|
1126003000NRG23050720220174238
|
05/07/2022
|
KASI
|
1126003WL007537
|
KASI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4031814498
|
|
KASI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-029-001/959673
(Rajpur)
|
1126003000NRG23050720220174239
|
05/07/2022
|
NIRMALABEN
|
1126003WL007537
|
NIRMALABEN
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4031814497
|
|
NIRMALABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|