|
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-26-003-005-002/3981952
(Balamba)
|
1126003000NRG23260420220015111
|
27/04/2022
|
HIRALAL
|
1126003WL001088
|
HIRALAL
|
00045
|
BARB0DBNIZA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832075016
|
|
HIRALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-005-002/11192766
(Balamba)
|
1126003000NRG23260420220015110
|
27/04/2022
|
ANILBHAI
|
1126003WL001088
|
ANILBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832075025
|
|
ANILBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-005-002/11192766
(Balamba)
|
1126003000NRG23260420220015109
|
27/04/2022
|
MASVBEN
|
1126003WL001088
|
MASVBEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832075024
|
|
MASVBEN
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-005-005/1163
(Balamba)
|
1126003000NRG23260420220015129
|
27/04/2022
|
SHANTIBEN
|
1126003WL001088
|
SHANTIBEN
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832075023
|
|
SHANTIBEN
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-005-005/1163
(Balamba)
|
1126003000NRG23260420220015128
|
27/04/2022
|
VALVI ATMAGYAN TMBAJIBHAI
|
1126003WL001088
|
VALVI ATMAGYAN TMBAJIBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832075022
|
|
VALVIATMAGYANTMBAJIBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-005-005/1164
(Balamba)
|
1126003000NRG23260420220015132
|
27/04/2022
|
VALVI GAYATRIBEN SHAMSINGBHAI
|
1126003WL001088
|
VALVI GAYATRIBEN SHAMSINGBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832075019
|
|
VALVIGAYATRIBENSHAMSINGBHAI
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-005-005/1164
(Balamba)
|
1126003000NRG23260420220015130
|
27/04/2022
|
VALVI SANGEETABEN PINTUBHAI
|
1126003WL001088
|
VALVI SANGEETABEN PINTUBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832075017
|
|
VALVISANGEETABENPINTUBHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-005-005/1164
(Balamba)
|
1126003000NRG23260420220015131
|
27/04/2022
|
VALVI SHAMSINGBHAI RAMSINGBHAI
|
1126003WL001088
|
VALVI SHAMSINGBHAI RAMSINGBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832075018
|
|
VALVISHAMSINGBHAIRAMSINGBHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-005-005/1173
(Balamba)
|
1126003000NRG23260420220015134
|
27/04/2022
|
ISVERBHAI VISHNU
|
1126003WL001088
|
ISVERBHAI VISHNU
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832075021
|
|
ISVERBHAIVISHNU
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-005-005/1173
(Balamba)
|
1126003000NRG23260420220015133
|
27/04/2022
|
VALVI NAMUBEN VISHNUBHAI
|
1126003WL001088
|
VALVI NAMUBEN VISHNUBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832075020
|
|
VALVINAMUBENVISHNUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
11
|
Kukarmunda
|
GJ-26-003-005-002/6541
(Balamba)
|
1126003000NRG23260420220015123
|
27/04/2022
|
babinaben kushnabhai padvi
|
1126003WL001088
|
babinaben kushnabhai padvi
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832075027
|
|
MR SUYOGBHAI JAYESHBHAI PATEL
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-005-002/6541
(Balamba)
|
1126003000NRG23260420220015122
|
27/04/2022
|
padvi kushnubhai kalusingbhai
|
1126003WL001088
|
padvi kushnubhai kalusingbhai
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832075026
|
|
MR SUYOGBHAI JAYESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|