|
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-09-012-002-001/909038
(Aniod)
|
1109012000NRG24271220230628501
|
27/12/2023
|
ZALA JAYPALSINH GULABSINH
|
1109012WL019711
|
ZALA JAYPALSINH GULABSINH
|
00045
|
BARB0DBANYO
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0202577122
|
|
ZALA JAYPALSINH GULABSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-002-001/9748324532
(Aniod)
|
1109012000NRG24271220230628602
|
27/12/2023
|
ZALA BHAVANABA
|
1109012WL019711
|
ZALA BHAVANABA
|
00045
|
BARB0DBANYO
|
1030
|
1030
|
Processed
|
07/02/2024
|
|
0202577120
|
|
ZALA BHAVANABA
|
()
|
|
3
|
TALOD
|
GJ-09-012-002-001/9748324802
(Aniod)
|
1109012000NRG24271220230628624
|
27/12/2023
|
KAILASBA DILIPSINH ZALA
|
1109012WL019711
|
KAILASBA DILIPSINH ZALA
|
00045
|
BARB0DBANYO
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202577124
|
|
KAILASBA DILIPSINH ZALA
|
()
|
|
4
|
TALOD
|
GJ-09-012-002-001/9748324803
(Aniod)
|
1109012000NRG24271220230628625
|
27/12/2023
|
MUKESHSINH JALAMSINH ZALA
|
1109012WL019711
|
MUKESHSINH JALAMSINH ZALA
|
00045
|
BARB0DBANYO
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202577121
|
|
MUKESHSINH JALAMSINH ZALA
|
()
|
|
5
|
TALOD
|
GJ-09-012-002-001/9748324803
(Aniod)
|
1109012000NRG24271220230628626
|
27/12/2023
|
ZALA PAYALBA MUKESHSINH
|
1109012WL019711
|
ZALA PAYALBA MUKESHSINH
|
00045
|
BARB0DBANYO
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202577128
|
|
ZALA PAYALBA MUKESHSINH
|
()
|
|
6
|
TALOD
|
GJ-09-012-002-001/9748324804
(Aniod)
|
1109012000NRG24271220230628627
|
27/12/2023
|
ZALA AJITSINH JALAMSINH
|
1109012WL019711
|
ZALA AJITSINH JALAMSINH
|
00045
|
BARB0DBANYO
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202577125
|
|
ZALA AJITSINH JALAMSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-002-001/9748324804
(Aniod)
|
1109012000NRG24271220230628628
|
27/12/2023
|
ZALA KAUSHLYABA
|
1109012WL019711
|
ZALA KAUSHLYABA
|
00045
|
BARB0DBANYO
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0202577126
|
|
ZALA KAUSHLYABA
|
()
|
|
8
|
TALOD
|
GJ-09-012-002-001/9748324805
(Aniod)
|
1109012000NRG24271220230628629
|
27/12/2023
|
NAYI VINODKUMAR KALIDAS
|
1109012WL019711
|
NAYI VINODKUMAR KALIDAS
|
00045
|
BARB0DBANYO
|
824
|
824
|
Processed
|
07/02/2024
|
|
0202577123
|
|
NAYI VINODKUMAR KALIDAS
|
()
|
|
9
|
TALOD
|
GJ-09-012-002-001/9748324805
(Aniod)
|
1109012000NRG24271220230628630
|
27/12/2023
|
RITABEN VINODBHAI VALAND
|
1109012WL019711
|
RITABEN VINODBHAI VALAND
|
00045
|
BARB0DBANYO
|
824
|
824
|
Processed
|
07/02/2024
|
|
0202577127
|
|
RITABEN VINODBHAI VALAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8948
|
8948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8948
|
8948
|
|
|
|
|
|
|
|