|
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-26-003-016-006/111901422
(Itwai)
|
1126003000NRG22141120220406729
|
14/11/2022
|
VASAVA SARDARSING FULSING
|
1126003WL0021286
|
VASAVA SARDARSING FULSING
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549201369
|
|
MR SARDARSINGH FULSINGH VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-010-003/3979475
(ChokhiAmli)
|
1126003000NRG22091120220406711
|
14/11/2022
|
DIPAK
|
1126003WL0021281
|
DIPAK
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/11/2022
|
|
6549201367
|
|
DIPAK
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-010-003/3979480
(ChokhiAmli)
|
1126003000NRG22091120220406712
|
14/11/2022
|
SUMITRA
|
1126003WL0021281
|
SUMITRA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/11/2022
|
|
6549201368
|
|
SUMITRA
|
()
|
|
4
|
Kukarmunda
|
GJ-26-007-017-003/111900629
(Kevdamoi)
|
1126003000NRG22091120220406714
|
14/11/2022
|
JITENDRABHAI JANYABHAINAIK
|
1126003WL0021282
|
JITENDRABHAI JANYABHAINAIK
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/11/2022
|
|
6549201366
|
|
JITENDRABHAI JANYABHAINAIK
|
()
|
|
5
|
Kukarmunda
|
GJ-26-007-017-003/111900629
(Kevdamoi)
|
1126003000NRG22091120220406713
|
14/11/2022
|
VASABEN JANYABHAI NAIK
|
1126003WL0021282
|
VASABEN JANYABHAI NAIK
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/11/2022
|
|
6549201365
|
|
VASABEN JANYABHAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12572
|
12572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14972
|
14972
|
|
|
|
|
|
|
|