|
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-26-003-035-001/11194672
(Ubhad)
|
1126003000NRG23130720220183428
|
13/07/2022
|
THAKRE SAGARBHAI PUNABHAI
|
1126003WL007962
|
THAKRE SAGARBHAI PUNABHAI
|
00045
|
BARB0KUKARM
|
1880
|
1880
|
Processed
|
19/08/2022
|
|
4031688659
|
|
THAKRE SAGARBHAI PUNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-035-001/11194662
(Ubhad)
|
1126003000NRG23130720220183421
|
13/07/2022
|
PINTUBHAI
|
1126003WL007962
|
PINTUBHAI
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
19/08/2022
|
|
4031688663
|
|
PINTUBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-035-001/11194662
(Ubhad)
|
1126003000NRG23130720220183422
|
13/07/2022
|
THAKRE MALABEN PINTUBHAI
|
1126003WL007962
|
THAKRE MALABEN PINTUBHAI
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
19/08/2022
|
|
4031688667
|
|
THAKRE MALABEN PINTUBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-035-001/11194669
(Ubhad)
|
1126003000NRG23130720220183423
|
13/07/2022
|
SAHEBRAO
|
1126003WL007962
|
SAHEBRAO
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
19/08/2022
|
|
4031688662
|
|
SAHEBRAO
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-035-001/11194669
(Ubhad)
|
1126003000NRG23130720220183424
|
13/07/2022
|
YEDABEN SAHEBRAO
|
1126003WL007962
|
YEDABEN SAHEBRAO
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
19/08/2022
|
|
4031688665
|
|
YEDABEN SAHEBRAO
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-035-001/11194671
(Ubhad)
|
1126003000NRG23130720220183426
|
13/07/2022
|
AJAYBHAI DEVRAMBHAI
|
1126003WL007962
|
AJAYBHAI DEVRAMBHAI
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
19/08/2022
|
|
4031688664
|
|
AJAYBHAI DEVRAMBHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-035-001/11194671
(Ubhad)
|
1126003000NRG23130720220183425
|
13/07/2022
|
KARUNABEN
|
1126003WL007962
|
KARUNABEN
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
19/08/2022
|
|
4031688669
|
|
KARUNABEN
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-035-001/11194673
(Ubhad)
|
1126003000NRG23130720220183431
|
13/07/2022
|
AMBALALBHAI AMRUTBHAI
|
1126003WL007962
|
AMBALALBHAI AMRUTBHAI
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
19/08/2022
|
|
4031688668
|
|
AMBALALBHAI AMRUTBHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-035-001/11194673
(Ubhad)
|
1126003000NRG23130720220183429
|
13/07/2022
|
AMRUTBHAI
|
1126003WL007962
|
AMRUTBHAI
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
19/08/2022
|
|
4031688661
|
|
AMRUTBHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-035-001/11194673
(Ubhad)
|
1126003000NRG23130720220183430
|
13/07/2022
|
THAKRE REKHABEN AMRUTBHAI
|
1126003WL007962
|
THAKRE REKHABEN AMRUTBHAI
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
19/08/2022
|
|
4031688666
|
|
THAKRE REKHABEN AMRUTBHAI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-035-001/11194674
(Ubhad)
|
1126003000NRG23130720220183432
|
13/07/2022
|
SARADBHAI DATTU
|
1126003WL007962
|
SARADBHAI DATTU
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
19/08/2022
|
|
4031688660
|
|
SARADBHAI DATTU
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-035-001/11194678
(Ubhad)
|
1126003000NRG23130720220183433
|
13/07/2022
|
MACHINDRA JAMAN THAKRE
|
1126003WL007962
|
MACHINDRA JAMAN THAKRE
|
00045
|
BARB0PIPSUR
|
1880
|
1880
|
Processed
|
19/08/2022
|
|
4031688670
|
|
MACHINDRA JAMAN THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|