|
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-26-003-013-001/236
(Fulwadi)
|
1126003000NRG23140720220183860
|
14/07/2022
|
SAGARBHAI KISANBHAI
|
1126003WL008002
|
SAGARBHAI KISANBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688649
|
|
SAGARBHAI KISANBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-013-002/1114893-A
(Fulwadi)
|
1126003000NRG23140720220183868
|
14/07/2022
|
ILABEN
|
1126003WL008003
|
ILABEN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688648
|
|
ILABEN
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-013-002/1115213-A
(Fulwadi)
|
1126003000NRG23140720220183870
|
14/07/2022
|
MAHAMADIYAS MAZHARA
|
1126003WL008003
|
MAHAMADIYAS MAZHARA
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688653
|
|
MAHAMADIYAS MAZHARA
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-013-002/1115213-A
(Fulwadi)
|
1126003000NRG23140720220183869
|
14/07/2022
|
TAYRABEN
|
1126003WL008003
|
TAYRABEN
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688650
|
|
TAYRABEN
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-013-002/24-A
(Fulwadi)
|
1126003000NRG23140720220183872
|
14/07/2022
|
DARSHANABEN SURAJBHAI PATEL
|
1126003WL008003
|
DARSHANABEN SURAJBHAI PATEL
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688647
|
|
DARSHANABEN SURAJBHAI PATEL
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-013-002/24-A
(Fulwadi)
|
1126003000NRG23140720220183871
|
14/07/2022
|
Patel surajbhai pravinbhai
|
1126003WL008003
|
Patel surajbhai pravinbhai
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688644
|
|
Patel surajbhai pravinbhai
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-013-002/39-A
(Fulwadi)
|
1126003000NRG23140720220183874
|
14/07/2022
|
ghachi salamabi yusufbhai
|
1126003WL008003
|
ghachi salamabi yusufbhai
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688645
|
|
ghachi salamabi yusufbhai
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-013-002/39-A
(Fulwadi)
|
1126003000NRG23140720220183873
|
14/07/2022
|
yusufbhai Iqbalbhai ghanchi
|
1126003WL008003
|
yusufbhai Iqbalbhai ghanchi
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688646
|
|
yusufbhai Iqbalbhai ghanchi
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-013-006/111902402
(Fulwadi)
|
1126003000NRG23140720220183863
|
14/07/2022
|
YAMUNABEN GULABSING PADVI
|
1126003WL008002
|
YAMUNABEN GULABSING PADVI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688654
|
|
YAMUNABEN GULABSING PADVI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-013-006/9559
(Fulwadi)
|
1126003000NRG23140720220183866
|
14/07/2022
|
GANGABEN VIJAYBHAI
|
1126003WL008002
|
GANGABEN VIJAYBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688652
|
|
GANGABEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
11
|
Kukarmunda
|
GJ-26-003-013-001/3984722
(Fulwadi)
|
1126003000NRG23140720220183862
|
14/07/2022
|
SANGITABEN SHIVRAM
|
1126003WL008002
|
SANGITABEN SHIVRAM
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031688651
|
|
SANGITABEN SHIVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|