|
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
|
DATROJ
|
GJ-12-010-006-001/2025-A
(BANTAI -JETHIPURA)
|
1112010000NRG24270920230043795
|
29/09/2023
|
ZALA PARSHANBA ALKESHSINH
|
1112010WL004676
|
ZALA PARSHANBA ALKESHSINH
|
00045
|
BARB0DBDETR
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989387209
|
|
ZALA PARSHANBA ALKESHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
DATROJ
|
GJ-12-010-006-001/11170831
(BANTAI -JETHIPURA)
|
1112010000NRG24270920230043800
|
29/09/2023
|
ZALA DAKSHABA ARJUNSINH
|
1112010WL004679
|
ZALA DAKSHABA ARJUNSINH
|
00045
|
BARB0VITHAL
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989387210
|
|
ZALA DAKSHABA ARJUNSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
DATROJ
|
GJ-12-010-006-001/94
(BANTAI -JETHIPURA)
|
1112010000NRG24270920230043777
|
29/09/2023
|
ZALA LAXMIBA RANUBHA
|
1112010WL004667
|
ZALA LAXMIBA RANUBHA
|
00415
|
SBIN0013171
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989387211
|
|
MR ZALA RANUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
DATROJ
|
GJ-12-010-006-001/10001
(BANTAI -JETHIPURA)
|
1112010000NRG24270920230043802
|
29/09/2023
|
ZALA KANTUBHA NANUBHA
|
1112010WL004680
|
ZALA KANTUBHA NANUBHA
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989387213
|
|
MR CHETANSINHMINOR KANTUBHA ZALA
|
()
|
|
5
|
DATROJ
|
GJ-12-010-006-001/11170843
(BANTAI -JETHIPURA)
|
1112010000NRG24270920230043789
|
29/09/2023
|
ZALA YUVRAJSINH RANUBHA
|
1112010WL004673
|
ZALA YUVRAJSINH RANUBHA
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989387219
|
|
MR YUVRAJSINHMINOR RANUBHA ZALA
|
()
|
|
6
|
DATROJ
|
GJ-12-010-006-001/11170860
(BANTAI -JETHIPURA)
|
1112010000NRG24270920230043933
|
29/09/2023
|
Mahipat Manbha Zala
|
1112010WL004691
|
Mahipat Manbha Zala
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989387214
|
|
MS MAHIPAT MANBHA ZALA
|
()
|
|
7
|
DATROJ
|
GJ-12-010-006-001/11170861
(BANTAI -JETHIPURA)
|
1112010000NRG24270920230043922
|
29/09/2023
|
Mulbha Vinubha Zala
|
1112010WL004685
|
Mulbha Vinubha Zala
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989387215
|
|
MR MULBHA VINUBHA ZALA
|
()
|
|
8
|
DATROJ
|
GJ-12-010-006-001/1254-B
(BANTAI -JETHIPURA)
|
1112010000NRG24270920230043804
|
29/09/2023
|
ZALA VILASHBA BALVANTSANG
|
1112010WL004681
|
ZALA VILASHBA BALVANTSANG
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989387216
|
|
MRS VILASBA BALVANTSINH ZALA
|
()
|
|
9
|
DATROJ
|
GJ-12-010-006-001/155
(BANTAI -JETHIPURA)
|
1112010000NRG24270920230043786
|
29/09/2023
|
ZALA KUVARSANG BACHUBHA
|
1112010WL004672
|
ZALA KUVARSANG BACHUBHA
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989387212
|
|
MR KUNVARSINH BACHUJI ZALA
|
()
|
|
10
|
DATROJ
|
GJ-12-010-006-001/2025-A
(BANTAI -JETHIPURA)
|
1112010000NRG24270920230043794
|
29/09/2023
|
ZALA ALKESHSINH VIJAYSINH
|
1112010WL004676
|
ZALA ALKESHSINH VIJAYSINH
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989387220
|
|
MR ZALA ALKESHSINH VIJAYSINH
|
()
|
|
11
|
DATROJ
|
GJ-12-010-006-001/526885
(BANTAI -JETHIPURA)
|
1112010000NRG24270920230043799
|
29/09/2023
|
ZALA ASHABA AANANDKUMAR
|
1112010WL004678
|
ZALA ASHABA AANANDKUMAR
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989387218
|
|
MRS ASHABA ANANDKUMAR ZALA
|
()
|
|
12
|
DATROJ
|
GJ-12-010-006-001/526885
(BANTAI -JETHIPURA)
|
1112010000NRG24270920230043798
|
29/09/2023
|
ZALAANANDKUMAR KALUBHA
|
1112010WL004678
|
ZALAANANDKUMAR KALUBHA
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989387217
|
|
MASTER ANANDKUMARMINOR KALUBHA ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|