|
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-26-003-013-003/111501-A
(Fulwadi)
|
1126003000NRG23060520220035096
|
06/05/2022
|
VILASHBHAI DEVIDASHBHAI
|
1126003WL002118
|
VILASHBHAI DEVIDASHBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223689627
|
|
VILASHBHAIDEVIDASHBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-013-003/111501-A
(Fulwadi)
|
1126003000NRG23060520220035097
|
06/05/2022
|
VILASHBHAI DEVIDASHBHAI
|
1126003WL002118
|
VILASHBHAI DEVIDASHBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223689628
|
|
VILASHBHAIDEVIDASHBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-013-003/111501-A
(Fulwadi)
|
1126003000NRG23060520220035098
|
06/05/2022
|
VILASHBHAI DEVIDASHBHAI
|
1126003WL002118
|
VILASHBHAI DEVIDASHBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223689629
|
|
VILASHBHAIDEVIDASHBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-013-003/111906603
(Fulwadi)
|
1126003000NRG23060520220035099
|
06/05/2022
|
PINTUBHAI
|
1126003WL002118
|
PINTUBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223689623
|
|
PINTUBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-013-003/3994982
(Fulwadi)
|
1126003000NRG23060520220035101
|
06/05/2022
|
CHETANBHAI NARENDRABHAI
|
1126003WL002118
|
CHETANBHAI NARENDRABHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223689624
|
|
CHETANBHAINARENDRABHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-013-003/3994982
(Fulwadi)
|
1126003000NRG23060520220035102
|
06/05/2022
|
PANKAJ NARENDRA
|
1126003WL002118
|
PANKAJ NARENDRA
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223689622
|
|
PANKAJNARENDRA
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-013-003/3994982
(Fulwadi)
|
1126003000NRG23060520220035100
|
06/05/2022
|
PREMILABEN NARENDRABHAI
|
1126003WL002118
|
PREMILABEN NARENDRABHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223689630
|
|
PREMILABENNARENDRABHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-013-003/3995003
(Fulwadi)
|
1126003000NRG23060520220035103
|
06/05/2022
|
SHAILESH DHARAMDAS
|
1126003WL002118
|
SHAILESH DHARAMDAS
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223689625
|
|
SHAILESHDHARAMDAS
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-013-003/3995003
(Fulwadi)
|
1126003000NRG23060520220035104
|
06/05/2022
|
SHAILESH DHARAMDAS
|
1126003WL002118
|
SHAILESH DHARAMDAS
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223689626
|
|
SHAILESHDHARAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|