|
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-26-003-025-001/5563-A
(Nimbhora)
|
1126003000NRG23220620220143874
|
23/06/2022
|
KOLI BABULAL JATANBHAI
|
1126003WL006279
|
KOLI BABULAL JATANBHAI
|
00045
|
BARB0PIPSUR
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607583300
|
|
BABULAL JATAN BHAI KOLI
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-025-001/5564-A
(Nimbhora)
|
1126003000NRG23220620220143875
|
23/06/2022
|
KOLI BAPUBHAI JATANBHAI
|
1126003WL006279
|
KOLI BAPUBHAI JATANBHAI
|
00045
|
BARB0PIPSUR
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607583298
|
|
BAPU JATAN BHAI KOLI
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-025-001/5581-A
(Nimbhora)
|
1126003000NRG23220620220143877
|
23/06/2022
|
BHIL SATRUGANBHAI TARKYABHAI
|
1126003WL006279
|
BHIL SATRUGANBHAI TARKYABHAI
|
00045
|
BARB0PIPSUR
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607583299
|
|
bhil satrugna tarkiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kukarmunda
|
GJ-26-003-025-001/39983431
(Nimbhora)
|
1126003000NRG23220620220143858
|
23/06/2022
|
ASHABEN KOLI
|
1126003WL006279
|
ASHABEN KOLI
|
00114
|
SDCB0000060
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607583297
|
|
ASHABEN BABANBHAI KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|