|
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-26-003-013-001/11192138
(Fulwadi)
|
1126003000NRG23120520220045977
|
12/05/2022
|
VIJAYBHAI TEDGYABHAI
|
1126003WL002598
|
VIJAYBHAI TEDGYABHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
18/05/2022
|
|
1345434819
|
|
VIJAYBHAI TEDGYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-013-001/3984733
(Fulwadi)
|
1126003000NRG23120520220045983
|
12/05/2022
|
HIRABHAI FULJIBHAI VALVI
|
1126003WL002599
|
HIRABHAI FULJIBHAI VALVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345434818
|
|
VALVI HIRABHAI FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kukarmunda
|
GJ-26-003-013-006/3987481
(Fulwadi)
|
1126003000NRG23120520220045982
|
12/05/2022
|
SUBHASHBHAI
|
1126003WL002598
|
SUBHASHBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
18/05/2022
|
|
1345434817
|
|
SUBHASHBHAI LALUBHAI PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|