|
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-26-003-017-005/11189558
(Kevdamoi)
|
1126003000NRG23200920220197301
|
21/09/2022
|
amaravati nitesh
|
1126003WL009845
|
amaravati nitesh
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4994118903
|
|
amaravati nitesh
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-017-005/3991132
(Kevdamoi)
|
1126003000NRG23200920220197305
|
21/09/2022
|
DURGABEN NITESH
|
1126003WL009845
|
DURGABEN NITESH
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4994118893
|
|
DURGABEN NITESH
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-021-001/111944458
(Mataval)
|
1126003000NRG23210920220197771
|
21/09/2022
|
SANTABEN
|
1126003WL009940
|
SANTABEN
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994118889
|
|
SANTABEN
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-021-001/111944561-A
(Mataval)
|
1126003000NRG23210920220197772
|
21/09/2022
|
VINODBHAI GORUBHAI
|
1126003WL009940
|
VINODBHAI GORUBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994118891
|
|
VINODBHAI GORUBHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-021-001/122945785
(Mataval)
|
1126003000NRG23210920220197773
|
21/09/2022
|
VILASHBHAI
|
1126003WL009940
|
VILASHBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4994118901
|
|
VILASHBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-021-003/1122948995
(Mataval)
|
1126003000NRG23200920220197505
|
21/09/2022
|
PADVI LAXMIBEN RAMCHANDRABHAI
|
1126003WL009895
|
PADVI LAXMIBEN RAMCHANDRABHAI
|
00045
|
BARB0KUKARM
|
1000
|
1000
|
Processed
|
27/09/2022
|
|
4994118898
|
|
PADVI LAXMIBEN RAMCHANDRABHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-021-003/1122949044
(Mataval)
|
1126003000NRG23200920220197506
|
21/09/2022
|
PADVI RAYSINGBHAI FULSING
|
1126003WL009895
|
PADVI RAYSINGBHAI FULSING
|
00045
|
BARB0KUKARM
|
1000
|
1000
|
Processed
|
27/09/2022
|
|
4994118890
|
|
PADVI RAYSINGBHAI FULSING
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-021-003/1122949045
(Mataval)
|
1126003000NRG23200920220197507
|
21/09/2022
|
sumanben
|
1126003WL009895
|
sumanben
|
00045
|
BARB0KUKARM
|
1000
|
1000
|
Rejected
|
28/09/2022
|
|
4994118888
|
No Such Account
|
|
|
|
9
|
Kukarmunda
|
GJ-26-003-021-003/1122949046
(Mataval)
|
1126003000NRG23200920220197500
|
21/09/2022
|
PADVI ASHABEN SHIVDASBHAI
|
1126003WL009894
|
PADVI ASHABEN SHIVDASBHAI
|
00045
|
BARB0KUKARM
|
1000
|
1000
|
Processed
|
27/09/2022
|
|
4994118892
|
|
PADVI ASHABEN SHIVDASBHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-021-003/5986-A
(Mataval)
|
1126003000NRG23200920220197501
|
21/09/2022
|
KIRANBHAI AMRUTBHAI
|
1126003WL009894
|
KIRANBHAI AMRUTBHAI
|
00045
|
BARB0KUKARM
|
1000
|
1000
|
Processed
|
27/09/2022
|
|
4994118894
|
|
KIRANBHAI AMRUTBHAI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-021-003/732
(Mataval)
|
1126003000NRG23200920220197502
|
21/09/2022
|
salitaben
|
1126003WL009894
|
salitaben
|
00045
|
BARB0KUKARM
|
1000
|
1000
|
Processed
|
27/09/2022
|
|
4994118902
|
|
salitaben
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-021-003/736-C
(Mataval)
|
1126003000NRG23200920220197503
|
21/09/2022
|
DILVARSING NAMDEV
|
1126003WL009894
|
DILVARSING NAMDEV
|
00045
|
BARB0KUKARM
|
1000
|
1000
|
Processed
|
27/09/2022
|
|
4994118896
|
|
DILVARSING NAMDEV
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-021-003/736-C
(Mataval)
|
1126003000NRG23200920220197504
|
21/09/2022
|
DINESH NAMDEV
|
1126003WL009894
|
DINESH NAMDEV
|
00045
|
BARB0KUKARM
|
1000
|
1000
|
Processed
|
27/09/2022
|
|
4994118895
|
|
DINESH NAMDEV
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-021-003/736-C
(Mataval)
|
1126003000NRG23200920220197508
|
21/09/2022
|
SANGITABEN RAKESH
|
1126003WL009895
|
SANGITABEN RAKESH
|
00045
|
BARB0KUKARM
|
1000
|
1000
|
Processed
|
27/09/2022
|
|
4994118897
|
|
SANGITABEN RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22282
|
22282
|
|
|
|
|
|
|
|
|
15
|
Kukarmunda
|
GJ-26-003-017-001/111900586
(Kevdamoi)
|
1126003000NRG23200920220197300
|
21/09/2022
|
RASHIKABEN SAKARAMBHAI
|
1126003WL009845
|
RASHIKABEN SAKARAMBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4994118899
|
|
MRS RASIKABEN SHAKARAMBHAI NAIK
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-017-001/111900586
(Kevdamoi)
|
1126003000NRG23200920220197299
|
21/09/2022
|
sakharambhai
|
1126003WL009845
|
sakharambhai
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4994118900
|
|
MR SHAKARAM SHANKARBHAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28694
|
28694
|
|
|
|
|
|
|
|