|
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-26-003-021-003/1224520
(Mataval)
|
1126003000NRG23250420220014054
|
25/04/2022
|
RAVINDRA ARJUN PADVI
|
1126003WL001036
|
RAVINDRA ARJUN PADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832265639
|
|
RAVINDRA ARJUN PADVI
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-021-003/1224520
(Mataval)
|
1126003000NRG23250420220014055
|
25/04/2022
|
SUMITRABEN RAVINDRA PADVI
|
1126003WL001036
|
SUMITRABEN RAVINDRA PADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832265640
|
|
Padvi Sumitrabe
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-021-004/122945536-A
(Mataval)
|
1126003000NRG23250420220014078
|
25/04/2022
|
DINESHBHAI MANCHARAM
|
1126003WL001036
|
DINESHBHAI MANCHARAM
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832265638
|
|
sangitaben dinesh naik
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-021-004/122945536-A
(Mataval)
|
1126003000NRG23250420220014077
|
25/04/2022
|
DINESHBHAI MANCHARAMNAIK
|
1126003WL001036
|
DINESHBHAI MANCHARAMNAIK
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832265637
|
|
DINESH MANCHHARAM NAIK
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-021-004/122945540-A
(Mataval)
|
1126003000NRG23250420220014079
|
25/04/2022
|
GANESHBHAI MANSHARAMPADVI
|
1126003WL001036
|
GANESHBHAI MANSHARAMPADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832265643
|
|
Patel Laxmanbhai Dattubhai
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-021-004/122945540-A
(Mataval)
|
1126003000NRG23250420220014080
|
25/04/2022
|
LAXMIBEN
|
1126003WL001036
|
LAXMIBEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832265644
|
|
Naik Laxmiben Ganeshbhai
|
BANK OF BARODA(606985)
|
|
7
|
Kukarmunda
|
GJ-26-003-021-004/3980674
(Mataval)
|
1126003000NRG23250420220014083
|
25/04/2022
|
KESARIYA
|
1126003WL001036
|
KESARIYA
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832265641
|
|
KESHRYABHAI ATRYABHAI PADVI
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-021-004/3980674
(Mataval)
|
1126003000NRG23250420220014084
|
25/04/2022
|
REVIBEN
|
1126003WL001036
|
REVIBEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832265642
|
|
REVABEN KESRYABHAI PADVI
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-021-004/4003637
(Mataval)
|
1126003000NRG23250420220014089
|
25/04/2022
|
KALUSING ROTABHAI PADVI
|
1126003WL001036
|
KALUSING ROTABHAI PADVI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832265645
|
|
KAILSAHBHAI KALUSINGBHAI PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|