|
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-26-003-034-001/111947067
(Toranda)
|
1126003000NRG23250520220066649
|
25/05/2022
|
PADVI DAKSHABEN VAJIRSING
|
1126003WL003638
|
PADVI DAKSHABEN VAJIRSING
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1879817433
|
|
PADVIDAKSHABENVAJIRSING
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-034-001/7695313
(Toranda)
|
1126003000NRG23250520220066651
|
25/05/2022
|
akuben
|
1126003WL003638
|
akuben
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1879817435
|
|
akuben
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-034-001/7695313
(Toranda)
|
1126003000NRG23250520220066652
|
25/05/2022
|
ratilal
|
1126003WL003638
|
ratilal
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1879817436
|
|
ratilal
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-034-001/7695443
(Toranda)
|
1126003000NRG23250520220066655
|
25/05/2022
|
jayantiben
|
1126003WL003638
|
jayantiben
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1879817428
|
|
jayantiben
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-034-001/7695443
(Toranda)
|
1126003000NRG23250520220066654
|
25/05/2022
|
santilal
|
1126003WL003638
|
santilal
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1879817434
|
|
santilal
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-034-001/7695481
(Toranda)
|
1126003000NRG23250520220066657
|
25/05/2022
|
laxmiben
|
1126003WL003638
|
laxmiben
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1879817427
|
|
laxmiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
Kukarmunda
|
GJ-26-003-034-001/11189841
(Toranda)
|
1126003000NRG23250520220066647
|
25/05/2022
|
RASIKBHAI
|
1126003WL003638
|
RASIKBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1879817429
|
|
MR RASHIKBHAI BHARATSINGBHAI PADVI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-034-001/11189841
(Toranda)
|
1126003000NRG23250520220066648
|
25/05/2022
|
VANDANABEN
|
1126003WL003638
|
VANDANABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1879817430
|
|
MRS VANDANABEN RASIKBHAI PADVI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-034-001/7695481
(Toranda)
|
1126003000NRG23250520220066656
|
25/05/2022
|
valvi vasubhai bhangabhai
|
1126003WL003638
|
valvi vasubhai bhangabhai
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1879817431
|
|
MR VASUBHAI BHANGABHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Kukarmunda
|
GJ-26-003-034-001/111947067
(Toranda)
|
1126003000NRG23250520220066650
|
25/05/2022
|
NANSINGBHAI
|
1126003WL003638
|
NANSINGBHAI
|
00415
|
SBIN0011024
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1879817432
|
|
MR PADVI NANSING NURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|