|
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-09-012-040-003/9746505
(Padusan)
|
1109012000NRG24280420230049497
|
28/04/2023
|
Zala Jaypalsinh Chhtrasinh
|
1109012WL001071
|
Zala Jaypalsinh Chhtrasinh
|
00114
|
GSCB0SKB001
|
1062
|
1062
|
Processed
|
10/05/2023
|
|
1401969923
|
|
Zala Jaypalsinh Chhtrasinh
|
()
|
|
2
|
TALOD
|
GJ-09-012-040-003/9746723
(Padusan)
|
1109012000NRG24280420230049503
|
28/04/2023
|
ZALA CHAKUSINH VAKHATSINH
|
1109012WL001071
|
ZALA CHAKUSINH VAKHATSINH
|
00114
|
GSCB0SKB001
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
1401969920
|
|
ZALA CHAKUSINH VAKHATSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-040-003/9746741
(Padusan)
|
1109012000NRG24280420230049518
|
28/04/2023
|
ZALA GALABA MANGALSINH
|
1109012WL001071
|
ZALA GALABA MANGALSINH
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
10/05/2023
|
|
1401969921
|
|
ZALA GALABA MANGALSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-040-003/9746773
(Padusan)
|
1109012000NRG24280420230049535
|
28/04/2023
|
ZALA PURVARAJSINH NARENDRASINH
|
1109012WL001071
|
ZALA PURVARAJSINH NARENDRASINH
|
00114
|
GSCB0SKB001
|
905
|
905
|
Processed
|
10/05/2023
|
|
1401969919
|
|
ZALA PURVARAJSINH NARENDRASINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-040-003/9746792
(Padusan)
|
1109012000NRG24280420230049541
|
28/04/2023
|
ZALA MANOJSINH DAUDSINH
|
1109012WL001071
|
ZALA MANOJSINH DAUDSINH
|
00114
|
GSCB0SKB001
|
1062
|
1062
|
Processed
|
10/05/2023
|
|
1401969922
|
|
ZALA MANOJSINH DAUDSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5201
|
5201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5201
|
5201
|
|
|
|
|
|
|
|