|
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-26-003-035-001/11194655
(Ubhad)
|
1126003000NRG23190620220131658
|
19/06/2022
|
SITARAMBHAI CHAITRAMBHAI
|
1126003WL005822
|
SITARAMBHAI CHAITRAMBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307031356
|
|
SITARAMBHAI CHAITRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-035-001/11194655
(Ubhad)
|
1126003000NRG23190620220131659
|
19/06/2022
|
JAYRAM
|
1126003WL005822
|
JAYRAM
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307031362
|
|
JAYRAM
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-035-001/11194655
(Ubhad)
|
1126003000NRG23190620220131660
|
19/06/2022
|
LILABEN SITARAMBHAI
|
1126003WL005822
|
LILABEN SITARAMBHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307031365
|
|
LILABEN SITARAMBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-035-001/11194657
(Ubhad)
|
1126003000NRG23190620220131661
|
19/06/2022
|
PINTUBHAI
|
1126003WL005822
|
PINTUBHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307031360
|
|
PINTUBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-035-001/11194661
(Ubhad)
|
1126003000NRG23190620220131663
|
19/06/2022
|
THAKRE LAXMIBEN SAKHARAM
|
1126003WL005822
|
THAKRE LAXMIBEN SAKHARAM
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307031367
|
|
THAKRE LAXMIBEN SAKHARAM
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-035-001/11194661
(Ubhad)
|
1126003000NRG23190620220131662
|
19/06/2022
|
THAKRE SAKHARAM CHAITARAM
|
1126003WL005822
|
THAKRE SAKHARAM CHAITARAM
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307031359
|
|
THAKRE SAKHARAM CHAITARAM
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-035-001/11194662
(Ubhad)
|
1126003000NRG23190620220131664
|
19/06/2022
|
PINTUBHAI
|
1126003WL005822
|
PINTUBHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307031361
|
|
PINTUBHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-035-001/11194662
(Ubhad)
|
1126003000NRG23190620220131665
|
19/06/2022
|
THAKRE MALABEN PINTUBHAI
|
1126003WL005822
|
THAKRE MALABEN PINTUBHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307031366
|
|
THAKRE MALABEN PINTUBHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-035-001/11194673
(Ubhad)
|
1126003000NRG23190620220131666
|
19/06/2022
|
AMRUTBHAI
|
1126003WL005822
|
AMRUTBHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307031357
|
|
AMRUTBHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-035-001/11194673
(Ubhad)
|
1126003000NRG23190620220131668
|
19/06/2022
|
ANILBHAI AMRUTBHAI
|
1126003WL005822
|
ANILBHAI AMRUTBHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307031358
|
|
ANILBHAI AMRUTBHAI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-035-001/11194673
(Ubhad)
|
1126003000NRG23190620220131667
|
19/06/2022
|
THAKRE REKHABEN AMRUTBHAI
|
1126003WL005822
|
THAKRE REKHABEN AMRUTBHAI
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307031364
|
|
THAKRE REKHABEN AMRUTBHAI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-035-001/11194759
(Ubhad)
|
1126003000NRG23190620220131669
|
19/06/2022
|
LATABEN JAYSING THAKRE
|
1126003WL005822
|
LATABEN JAYSING THAKRE
|
00045
|
BARB0PIPSUR
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307031363
|
|
LATABEN JAYSING THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|