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-09-012-053-001/97442319 (Varvada)
|
1109012000NRG24110520230128908
|
11/05/2023
|
MANSINH PUNJSINH ZALA
|
1109012WL002475
|
MANSINH PUNJSINH ZALA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637397943
|
|
ZALA MANSINH PUNJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-053-001/97442307 (Varvada)
|
1109012000NRG24110520230128906
|
11/05/2023
|
ZALA ISHVARSINH SHIVSINH
|
1109012WL002475
|
ZALA ISHVARSINH SHIVSINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637397941
|
|
Mr. ISHVARSINH SHIVASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-053-001/97442307 (Varvada)
|
1109012000NRG24110520230128907
|
11/05/2023
|
ZALA AJAYSINH ISHVARSINH
|
1109012WL002475
|
ZALA AJAYSINH ISHVARSINH
|
00415
|
SBIN0011004
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637397942
|
|
AJAYSINH ISHVARSINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|