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-26-003-021-001/111944585 (Mataval)
|
1126003000NRG23270120230238037
|
27/01/2023
|
SANGITABEN ZUGABHAI
|
1126003WL015707
|
SANGITABEN ZUGABHAI
|
00045
|
BARB0KUKARM
|
3122
|
3122
|
Processed
|
02/02/2023
|
|
8378674531
|
|
SANGITABEN ZUGABHAI PADVI
|
BANK OF BARODA(606985)
|
2
|
Kukarmunda
|
GJ-26-003-029-001/111194594-B (Rajpur)
|
1126003000NRG23270120230237831
|
27/01/2023
|
BHAVINBHAI SUBHASHBHAI VALVI
|
1126003WL015696
|
BHAVINBHAI SUBHASHBHAI VALVI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378674528
|
|
BHAVINBHAI SUBHASH VALVI
|
BANK OF BARODA(606985)
|
3
|
Kukarmunda
|
GJ-26-003-029-001/111194594-B (Rajpur)
|
1126003000NRG23270120230237830
|
27/01/2023
|
VALVI MEENABEN SUBHASHBHAI
|
1126003WL015696
|
VALVI MEENABEN SUBHASHBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378674530
|
|
Valvi Minaben Subhashbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
4
|
Kukarmunda
|
GJ-26-003-010-004/111944539 (ChokhiAmli)
|
1126003000NRG23270120230237828
|
27/01/2023
|
MANJUBEN
|
1126003WL015695
|
MANJUBEN
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378674529
|
|
MISS MANJULABEN JERMYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|