|
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-09-012-050-001/9745065078
(Ujediya)
|
1109012000NRG24130620230353754
|
14/06/2023
|
ZALA DEVABA NAVALSINH
|
1109012WL006476
|
ZALA DEVABA NAVALSINH
|
00045
|
BARB0TALODX
|
2040
|
2040
|
Processed
|
17/06/2023
|
|
2620846800
|
|
DEVUBA NAVALSINH ZALA
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-050-001/9745065086
(Ujediya)
|
1109012000NRG24130620230353756
|
14/06/2023
|
THAKOR BHARATSINH ASHOKKUMAR
|
1109012WL006476
|
THAKOR BHARATSINH ASHOKKUMAR
|
00045
|
BARB0TALODX
|
2050
|
2050
|
Processed
|
17/06/2023
|
|
2620846798
|
|
MR THAKOR BHARATSINH ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALOD
|
GJ-09-012-050-001/9745065094
(Ujediya)
|
1109012000NRG24130620230353757
|
14/06/2023
|
ZALA SHITALABA ARVINDSINH
|
1109012WL006476
|
ZALA SHITALABA ARVINDSINH
|
00045
|
BARB0TALODX
|
2048
|
2048
|
Processed
|
17/06/2023
|
|
2620846799
|
|
SHITALBA ARVINDSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-050-001/9745064856
(Ujediya)
|
1109012000NRG24130620230353753
|
14/06/2023
|
CHAMAR GITABEN BALABHAI
|
1109012WL006476
|
CHAMAR GITABEN BALABHAI
|
00114
|
GSCB0SKB001
|
2040
|
2040
|
Processed
|
17/06/2023
|
|
2620846805
|
|
GITABEN BALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-050-001/9745064781
(Ujediya)
|
1109012000NRG24130620230353751
|
14/06/2023
|
chamar hansaben
|
1109012WL006476
|
chamar hansaben
|
00415
|
SBIN0000381
|
2050
|
2050
|
Processed
|
17/06/2023
|
|
2620846804
|
|
HANSABEN BABUBHAI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-050-001/9745065085
(Ujediya)
|
1109012000NRG24130620230353755
|
14/06/2023
|
zala anusinh dansinh
|
1109012WL006476
|
zala anusinh dansinh
|
00415
|
SBIN0060385
|
2050
|
2050
|
Processed
|
17/06/2023
|
|
2620846801
|
|
MR ZALA ANUSINH DANSINH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALOD
|
GJ-09-012-050-001/9745065095
(Ujediya)
|
1109012000NRG24130620230353758
|
14/06/2023
|
ZALA GAJENDRSINH RANUSINH
|
1109012WL006476
|
ZALA GAJENDRSINH RANUSINH
|
00415
|
SBIN0060385
|
2060
|
2060
|
Processed
|
17/06/2023
|
|
2620846803
|
|
MR GAJENDRASINH RANUSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALOD
|
GJ-09-012-050-001/9745065096
(Ujediya)
|
1109012000NRG24130620230353759
|
14/06/2023
|
ZALA RANUSINH DANSINH
|
1109012WL006476
|
ZALA RANUSINH DANSINH
|
00415
|
SBIN0060385
|
2050
|
2050
|
Processed
|
17/06/2023
|
|
2620846802
|
|
MR RANUSINH DANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16388
|
16388
|
|
|
|
|
|
|
|