|
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-26-003-023-001/3991601
(Moramaba)
|
1126003000NRG23150920220195114
|
15/09/2022
|
vipull naik
|
1126003WL0009489
|
vipull naik
|
00045
|
BARB0KUKARM
|
3080
|
3080
|
Processed
|
20/09/2022
|
|
4860390800
|
|
vipull naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-004-001/1104
(Bahurupa)
|
1126003000NRG23150920220195226
|
15/09/2022
|
NABHIBEN DITYABAHI PADVI
|
1126003WL0009500
|
NABHIBEN DITYABAHI PADVI
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
20/09/2022
|
|
4860390804
|
|
NABHIBEN DITYABAHI PADVI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-004-001/1104
(Bahurupa)
|
1126003000NRG23150920220195227
|
15/09/2022
|
REKHABEN DITYABHAI
|
1126003WL0009500
|
REKHABEN DITYABHAI
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
20/09/2022
|
|
4860390805
|
|
REKHABEN DITYABHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-004-001/11194717
(Bahurupa)
|
1126003000NRG23150920220195228
|
15/09/2022
|
SUNU PARBIT
|
1126003WL0009500
|
SUNU PARBIT
|
00045
|
BARB0PIPSUR
|
1400
|
1400
|
Processed
|
20/09/2022
|
|
4860390802
|
|
SUNU PARBIT
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-004-001/11194722
(Bahurupa)
|
1126003000NRG23150920220195229
|
15/09/2022
|
SOBHABEN DILIPBHAI
|
1126003WL0009500
|
SOBHABEN DILIPBHAI
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
20/09/2022
|
|
4860390803
|
|
SOBHABEN DILIPBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-004-001/1131
(Bahurupa)
|
1126003000NRG23150920220195230
|
15/09/2022
|
UMANBEN SURESHBHAI
|
1126003WL0009500
|
UMANBEN SURESHBHAI
|
00045
|
BARB0PIPSUR
|
2600
|
2600
|
Processed
|
20/09/2022
|
|
4860390801
|
|
UMANBEN SURESHBHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-004-001/3980900
(Bahurupa)
|
1126003000NRG23150920220195231
|
15/09/2022
|
DURGABEN VITTHALBHAI
|
1126003WL0009500
|
DURGABEN VITTHALBHAI
|
00045
|
BARB0PIPSUR
|
2800
|
2800
|
Processed
|
20/09/2022
|
|
4860390806
|
|
DURGABEN VITTHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
8
|
Kukarmunda
|
GJ-26-003-023-001/11189723
(Moramaba)
|
1126003000NRG23150920220195115
|
15/09/2022
|
HARSHALBHAI SARADBHAI
|
1126003WL0009489
|
HARSHALBHAI SARADBHAI
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
20/09/2022
|
|
4860390807
|
|
MRS KAUSHALIYABEN SHARADBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19283
|
19283
|
|
|
|
|
|
|
|