|
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-26-003-013-001/11191748
(Fulwadi)
|
1126003000NRG23310520220079075
|
31/05/2022
|
RANJANABEN SARVARSING
|
1126003WL004158
|
RANJANABEN SARVARSING
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928230405
|
|
RANJANABENSARVARSING
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-013-001/233
(Fulwadi)
|
1126003000NRG23310520220079076
|
31/05/2022
|
PADVI PRABHATBHAI GUMANSING
|
1126003WL004158
|
PADVI PRABHATBHAI GUMANSING
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928230410
|
|
PADVIPRABHATBHAIGUMANSING
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-013-001/3984825
(Fulwadi)
|
1126003000NRG23310520220079078
|
31/05/2022
|
KAILASH BHARATBHAI
|
1126003WL004158
|
KAILASH BHARATBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928230404
|
|
KAILASHBHARATBHAI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-013-001/3984899
(Fulwadi)
|
1126003000NRG23310520220079079
|
31/05/2022
|
SUMANBEN
|
1126003WL004158
|
SUMANBEN
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928230414
|
|
SUMANBEN
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-013-002/11144468-B
(Fulwadi)
|
1126003000NRG23310520220079002
|
31/05/2022
|
DINESHBHAI VISHNUBHAI
|
1126003WL004156
|
DINESHBHAI VISHNUBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928230407
|
|
DINESHBHAIVISHNUBHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-013-002/44-A
(Fulwadi)
|
1126003000NRG23310520220079003
|
31/05/2022
|
mujjafarbhai ayubbhai ghanchi
|
1126003WL004156
|
mujjafarbhai ayubbhai ghanchi
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928230403
|
|
mujjafarbhaiayubbhaighanchi
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-013-002/51-A
(Fulwadi)
|
1126003000NRG23310520220078999
|
31/05/2022
|
dilavarbhai piranbhai pinjara
|
1126003WL004155
|
dilavarbhai piranbhai pinjara
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230412
|
|
dilavarbhaipiranbhaipinjara
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-013-002/51-A
(Fulwadi)
|
1126003000NRG23310520220079000
|
31/05/2022
|
SAYARABEN DILAVARBHAI
|
1126003WL004155
|
SAYARABEN DILAVARBHAI
|
00045
|
BARB0KUKARM
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230406
|
|
SAYARABENDILAVARBHAI
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-013-002/5516-B
(Fulwadi)
|
1126003000NRG23310520220079004
|
31/05/2022
|
KAILASHBHAI RUMABHAI
|
1126003WL004156
|
KAILASHBHAI RUMABHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928230409
|
|
KAILASHBHAIRUMABHAI
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-013-002/8620
(Fulwadi)
|
1126003000NRG23310520220079005
|
31/05/2022
|
PADVI ARJUNBHAI KOCHARYABHAI
|
1126003WL004156
|
PADVI ARJUNBHAI KOCHARYABHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928230408
|
|
PADVIARJUNBHAIKOCHARYABHAI
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-013-005/6470
(Fulwadi)
|
1126003000NRG23310520220077823
|
31/05/2022
|
MAHENDRABHAI SAKHARAMBHAI PADVI
|
1126003WL004115
|
MAHENDRABHAI SAKHARAMBHAI PADVI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928230411
|
|
MAHENDRABHAISAKHARAMBHAIPADVI
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-013-005/6470
(Fulwadi)
|
1126003000NRG23310520220077822
|
31/05/2022
|
PADVI NARENDRABHAI SAKHARAMBHAI
|
1126003WL004115
|
PADVI NARENDRABHAI SAKHARAMBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928230413
|
|
PADVINARENDRABHAISAKHARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
13
|
Kukarmunda
|
GJ-26-003-013-001/3984782
(Fulwadi)
|
1126003000NRG23310520220079077
|
31/05/2022
|
BHAMUBHAI
|
1126003WL004158
|
BHAMUBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928230415
|
|
BHAMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32518
|
32518
|
|
|
|
|
|
|
|