|
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-26-003-025-001/11167-A
(Nimbhora)
|
1126003000NRG23140520220048446
|
14/05/2022
|
AAKASHBHAI SUPDYABHAI BHIL
|
1126003WL002711
|
AAKASHBHAI SUPDYABHAI BHIL
|
00114
|
SDCB0000010
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505448000
|
|
AAKASHBHAISUPDYABHAIBHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-025-001/11115-B
(Nimbhora)
|
1126003000NRG23140520220048427
|
14/05/2022
|
BHUSANBHAI ASHOK KOLI
|
1126003WL002711
|
BHUSANBHAI ASHOK KOLI
|
00114
|
SDCB0000060
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505448002
|
|
BHUSANBHAIASHOKKOLI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-025-001/39983399
(Nimbhora)
|
1126003000NRG23140520220048488
|
14/05/2022
|
NAMDEVBHAI
|
1126003WL002711
|
NAMDEVBHAI
|
00114
|
SDCB0000060
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505448001
|
|
NAMDEVBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-025-001/5591-A
(Nimbhora)
|
1126003000NRG23140520220048538
|
14/05/2022
|
JAMNABEN SUPDYABHAI
|
1126003WL002711
|
JAMNABEN SUPDYABHAI
|
00114
|
SDCB0000060
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505448004
|
|
JAMNABENSUPDYABHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-025-001/5599-A
(Nimbhora)
|
1126003000NRG23140520220048543
|
14/05/2022
|
TAIBEN VASANTBHAI BHIL
|
1126003WL002711
|
TAIBEN VASANTBHAI BHIL
|
00114
|
SDCB0000060
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505448003
|
|
TAIBENVASANTBHAIBHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|