|
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
|
TALOD
|
GJ-09-012-005-004/9749328
(Antrolivas Dolji)
|
1109012000NRG24190220240795548
|
19/02/2024
|
ZALA CHAMPUSINH VAJESINH
|
1109012WL0024239
|
ZALA CHAMPUSINH VAJESINH
|
00045
|
BARB0HARNIX
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801027989
|
|
ZALA CHAMPUSINH VAJESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-005-004/9749324
(Antrolivas Dolji)
|
1109012000NRG24190220240795545
|
19/02/2024
|
ZALA SHAKUNTLABA GOVINDSINH
|
1109012WL0024239
|
ZALA SHAKUNTLABA GOVINDSINH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
10/04/2024
|
|
2801027986
|
No Such Account
|
|
|
|
3
|
TALOD
|
GJ-09-012-005-004/9749325
(Antrolivas Dolji)
|
1109012000NRG24190220240795546
|
19/02/2024
|
ZALA SAJJANSINH KALUSINH
|
1109012WL0024239
|
ZALA SAJJANSINH KALUSINH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
10/04/2024
|
|
2801027987
|
No Such Account
|
|
|
|
4
|
TALOD
|
GJ-09-012-005-004/9749326
(Antrolivas Dolji)
|
1109012000NRG24190220240795547
|
19/02/2024
|
ZALA SIKENDRASINH RAJUSINH
|
1109012WL0024239
|
ZALA SIKENDRASINH RAJUSINH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
10/04/2024
|
|
2801027988
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|