|
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-26-003-004-001/11194726
(Bahurupa)
|
1126003000NRG23300420220024503
|
30/04/2022
|
CHANDABEN NARAYAN
|
1126003WL001613
|
CHANDABEN NARAYAN
|
00045
|
BARB0KUKARM
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089543769
|
|
CHANDABENNARAYAN
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-004-001/11194729
(Bahurupa)
|
1126003000NRG23300420220024505
|
30/04/2022
|
BHIL SANJAY SRAVAN
|
1126003WL001613
|
BHIL SANJAY SRAVAN
|
00045
|
BARB0KUKARM
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089543770
|
|
BHILSANJAYSRAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-004-001/11194712
(Bahurupa)
|
1126003000NRG23300420220024499
|
30/04/2022
|
MOGYABHAI JAHGUBHAI
|
1126003WL001613
|
MOGYABHAI JAHGUBHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089543775
|
|
MOGYABHAIJAHGUBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-004-001/11194713
(Bahurupa)
|
1126003000NRG23300420220024500
|
30/04/2022
|
SUNITABEN PUNAMCHAND MARATHE
|
1126003WL001613
|
SUNITABEN PUNAMCHAND MARATHE
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089543774
|
|
SUNITABENPUNAMCHANDMARATHE
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-004-001/11194714
(Bahurupa)
|
1126003000NRG23300420220024501
|
30/04/2022
|
SATILAL MURALIDHAR PADVI
|
1126003WL001613
|
SATILAL MURALIDHAR PADVI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089543771
|
|
SATILALMURALIDHARPADVI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-004-001/11194721
(Bahurupa)
|
1126003000NRG23300420220024502
|
30/04/2022
|
PADVI GANESH SURSING
|
1126003WL001613
|
PADVI GANESH SURSING
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089543777
|
|
PADVIGANESHSURSING
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-004-001/11194728
(Bahurupa)
|
1126003000NRG23300420220024504
|
30/04/2022
|
GOTU JALA
|
1126003WL001613
|
GOTU JALA
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089543772
|
|
GOTUJALA
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-004-001/11194730
(Bahurupa)
|
1126003000NRG23300420220024506
|
30/04/2022
|
PASUBEN RAJUBHAI
|
1126003WL001613
|
PASUBEN RAJUBHAI
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089543773
|
|
PASUBENRAJUBHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-004-001/11194736
(Bahurupa)
|
1126003000NRG23300420220024507
|
30/04/2022
|
thakre sobhaben sureshbhai
|
1126003WL001613
|
thakre sobhaben sureshbhai
|
00045
|
BARB0PIPSUR
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089543776
|
|
thakresobhabensureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|