|
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
|
BALASINOR
|
GJ-13-009-040-001/10
()
|
1113009000NRG24190620230034321
|
20/06/2023
|
TAKOR SUKHIBEN VAGHABHAI
|
1113009WL003747
|
TAKOR SUKHIBEN VAGHABHAI
|
00045
|
BARB0BALASI
|
165
|
165
|
Processed
|
27/06/2023
|
|
2802657144
|
|
TAKOR SUKHIBEN VAGHABHAI
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-040-001/131
()
|
1113009000NRG24190620230034334
|
20/06/2023
|
ZALA KAILASHBEN VIKRAMBHAI
|
1113009WL003747
|
ZALA KAILASHBEN VIKRAMBHAI
|
00045
|
BARB0BALASI
|
495
|
495
|
Processed
|
27/06/2023
|
|
2802657143
|
|
ZALA KAILASHBEN VIKRAMBHAI
|
()
|
|
3
|
BALASINOR
|
GJ-13-009-040-001/20201
()
|
1113009000NRG24190620230034347
|
20/06/2023
|
ZALA BHAVANBHAI SHABHBHAI
|
1113009WL003747
|
ZALA BHAVANBHAI SHABHBHAI
|
00045
|
BARB0BALASI
|
330
|
330
|
Processed
|
27/06/2023
|
|
2802657141
|
|
ZALA BHAVANBHAI SHABHBHAI
|
()
|
|
4
|
BALASINOR
|
GJ-13-009-040-001/202011
()
|
1113009000NRG24190620230034348
|
20/06/2023
|
ZALA SURYABEN YOGESHKUMAR
|
1113009WL003747
|
ZALA SURYABEN YOGESHKUMAR
|
00045
|
BARB0BALASI
|
825
|
825
|
Processed
|
27/06/2023
|
|
2802657139
|
|
ZALA SURYABEN YOGESHKUMAR
|
()
|
|
5
|
BALASINOR
|
GJ-13-009-040-001/40
()
|
1113009000NRG24190620230034376
|
20/06/2023
|
TAKOR SURYABEN PRATAPBHAI
|
1113009WL003747
|
TAKOR SURYABEN PRATAPBHAI
|
00045
|
BARB0BALASI
|
330
|
330
|
Processed
|
27/06/2023
|
|
2802657140
|
|
TAKOR SURYABEN PRATAPBHAI
|
()
|
|
6
|
BALASINOR
|
GJ-13-009-040-001/4549
()
|
1113009000NRG24190620230034381
|
20/06/2023
|
ZALA SUNILKUMAR MUKESHBHAI
|
1113009WL003747
|
ZALA SUNILKUMAR MUKESHBHAI
|
00045
|
BARB0BALASI
|
495
|
495
|
Processed
|
27/06/2023
|
|
2802657145
|
|
ZALA SUNILKUMAR MUKESHBHAI
|
()
|
|
7
|
BALASINOR
|
GJ-13-009-040-001/5559
()
|
1113009000NRG24190620230034387
|
20/06/2023
|
JASHIBEN KANABHAI ZALA
|
1113009WL003747
|
JASHIBEN KANABHAI ZALA
|
00045
|
BARB0BALASI
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802657138
|
|
JASHIBEN KANABHAI ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
BALASINOR
|
GJ-13-009-040-001/128
()
|
1113009000NRG24190620230034333
|
20/06/2023
|
THAKOR LAXMANBHAI PUNAMBHAI
|
1113009WL003747
|
THAKOR LAXMANBHAI PUNAMBHAI
|
00415
|
SBIN0000319
|
495
|
495
|
Processed
|
27/06/2023
|
|
2802657142
|
|
MR JHALA LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3795
|
3795
|
|
|
|
|
|
|
|