|
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
|
PRANTIJ
|
GJ-09-002-054-001/71906849
(Zalani Muvadi)
|
1109002000NRG24110920230529791
|
11/09/2023
|
Zala Vilasba Jahendrasinh
|
1109002WL013323
|
Zala Vilasba Jahendrasinh
|
00045
|
BARB0DBPRAN
|
3840
|
3840
|
Rejected
|
23/09/2023
|
|
5835710492
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-054-001/71906849
(Zalani Muvadi)
|
1109002000NRG24110920230529790
|
11/09/2023
|
ZALA JAYENDRASINH CHATRASINH
|
1109002WL013323
|
ZALA JAYENDRASINH CHATRASINH
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835710489
|
|
JAHENDRASINH CHHATRASINH ZALA
|
BANK OF INDIA(508505)
|
|
3
|
PRANTIJ
|
GJ-09-002-054-001/71906850
(Zalani Muvadi)
|
1109002000NRG24110920230529793
|
11/09/2023
|
Anopsinh Chatrasinh Zala
|
1109002WL013323
|
Anopsinh Chatrasinh Zala
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835710491
|
|
MR ANOPSINH CHHATRASINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRANTIJ
|
GJ-09-002-054-001/71906850
(Zalani Muvadi)
|
1109002000NRG24110920230529792
|
11/09/2023
|
ZALA KAJALBA ANOPSINH
|
1109002WL013323
|
ZALA KAJALBA ANOPSINH
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835710490
|
|
KAJALBA ANOPSINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|