|
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-26-003-016-001/11188053
(Itwai)
|
1126003000NRG23110620220109137
|
11/06/2022
|
MOGIBEN RAYSINGBHAI VALVI
|
1126003WL005093
|
MOGIBEN RAYSINGBHAI VALVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361867078
|
|
MRS MOGIBEN RAYSINGBHAI VALVI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-016-001/11188053
(Itwai)
|
1126003000NRG23110620220109138
|
11/06/2022
|
VALVI RAYSING MOGABHAI
|
1126003WL005093
|
VALVI RAYSING MOGABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361867079
|
|
MRS MOGIBEN RAYSINGBHAI VALVI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-016-001/11188222
(Itwai)
|
1126003000NRG23110620220109139
|
11/06/2022
|
GIMBABHAI VASAVE
|
1126003WL005093
|
GIMBABHAI VASAVE
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361867076
|
|
MRS MINABEN GIMBABHAI VALVI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-016-001/11188222
(Itwai)
|
1126003000NRG23110620220109140
|
11/06/2022
|
MINABEN GIMBABHAI
|
1126003WL005093
|
MINABEN GIMBABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361867077
|
|
MRS MINABEN GIMBABHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Kukarmunda
|
GJ-26-003-016-007/3994768
(Itwai)
|
1126003000NRG23110620220109142
|
11/06/2022
|
GANESH
|
1126003WL005093
|
GANESH
|
00415
|
SBIN0011040
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361867081
|
|
MR GOVINDBHAI BHAMTYABHAI BHAMTYABHAI GA
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-016-007/3994768
(Itwai)
|
1126003000NRG23110620220109141
|
11/06/2022
|
GOVIDBHAI
|
1126003WL005093
|
GOVIDBHAI
|
00415
|
SBIN0011040
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2361867080
|
|
MR GOVINDBHAI BHAMTYABHAI BHAMTYABHAI GA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|