|
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-09-012-040-003/9746449
(Padusan)
|
1109012000NRG24170520230159644
|
17/05/2023
|
ZALA RAJDIPSINH VIKRAMSINH
|
1109012WL003157
|
ZALA RAJDIPSINH VIKRAMSINH
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1818784898
|
|
ZALA RAJDIPSINH VIKRAMSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-040-003/9746505
(Padusan)
|
1109012000NRG24170520230159657
|
17/05/2023
|
Zala Jaypalsinh Chhtrasinh
|
1109012WL003157
|
Zala Jaypalsinh Chhtrasinh
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1818784899
|
|
Zala Jaypalsinh Chhtrasinh
|
()
|
|
3
|
TALOD
|
GJ-09-012-040-003/9746723
(Padusan)
|
1109012000NRG24170520230159670
|
17/05/2023
|
ZALA CHAKUSINH VAKHATSINH
|
1109012WL003157
|
ZALA CHAKUSINH VAKHATSINH
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1818784897
|
|
ZALA CHAKUSINH VAKHATSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-040-003/9746757
(Padusan)
|
1109012000NRG24170520230159704
|
17/05/2023
|
ZALA SHARDABA CHAMPAKSINH
|
1109012WL003157
|
ZALA SHARDABA CHAMPAKSINH
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1818784903
|
|
ZALA SHARDABA CHAMPAKSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-040-003/9746773
(Padusan)
|
1109012000NRG24170520230159723
|
17/05/2023
|
ZALA PURVARAJSINH NARENDRASINH
|
1109012WL003157
|
ZALA PURVARAJSINH NARENDRASINH
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1818784896
|
|
ZALA PURVARAJSINH NARENDRASINH
|
()
|
|
6
|
TALOD
|
GJ-09-012-040-003/9746792
(Padusan)
|
1109012000NRG24170520230159735
|
17/05/2023
|
ZALA MANOJSINH DAUDSINH
|
1109012WL003157
|
ZALA MANOJSINH DAUDSINH
|
00114
|
GSCB0SKB001
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1818784901
|
|
ZALA MANOJSINH DAUDSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-040-003/9746924
(Padusan)
|
1109012000NRG24170520230159754
|
17/05/2023
|
ZALA AJITSINH VIJAYSINH
|
1109012WL003157
|
ZALA AJITSINH VIJAYSINH
|
00114
|
GSCB0SKB001
|
210
|
210
|
Processed
|
24/05/2023
|
|
1818784900
|
|
ZALA AJITSINH VIJAYSINH
|
()
|
|
8
|
TALOD
|
GJ-09-012-040-003/9746958
(Padusan)
|
1109012000NRG24170520230159767
|
17/05/2023
|
ZALA RAJENDRASINH DALPATSINH
|
1109012WL003157
|
ZALA RAJENDRASINH DALPATSINH
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
24/05/2023
|
|
1818784902
|
|
ZALA RAJENDRASINH DALPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7475
|
7475
|
|
|
|
|
|
|
|