|
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-09-012-002-001/9748323922
(Aniod)
|
1109012000NRG24180120240696629
|
19/01/2024
|
zala naynaba vikramsinh
|
1109012WL0021398
|
zala naynaba vikramsinh
|
00045
|
BARB0DBANYO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139195697
|
|
zala naynaba vikramsinh
|
()
|
|
2
|
TALOD
|
GJ-09-012-002-001/9748324338
(Aniod)
|
1109012000NRG24180120240696630
|
19/01/2024
|
GOPALSINH MAHENDRASINH JADEJA
|
1109012WL0021398
|
GOPALSINH MAHENDRASINH JADEJA
|
00045
|
BARB0DBANYO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139195700
|
|
GOPALSINH MAHENDRASINH JADEJA
|
()
|
|
3
|
TALOD
|
GJ-09-012-002-001/9748324448
(Aniod)
|
1109012000NRG24060120240661421
|
19/01/2024
|
ZALA VIJAYSINH SHAMALSINH
|
1109012WL0020575
|
ZALA VIJAYSINH SHAMALSINH
|
00045
|
BARB0DBANYO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139195699
|
|
ZALA VIJAYSINH SHAMALSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-002-001/9748324694
(Aniod)
|
1109012000NRG24060120240661422
|
19/01/2024
|
zala joravarsinh kalusinh
|
1109012WL0020575
|
zala joravarsinh kalusinh
|
00045
|
BARB0DBANYO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139195698
|
|
zala joravarsinh kalusinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-002-001/9748324272
(Aniod)
|
1109012000NRG24060120240661420
|
19/01/2024
|
ZALA YUVRAJSINH VECHATSINH
|
1109012WL0020575
|
ZALA YUVRAJSINH VECHATSINH
|
00045
|
BARB0TALODX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139195701
|
|
ZALA YUVRAJSINH VECHATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|