|
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
|
DATROJ
|
GJ-12-010-020-001/399
(GUNJALA )
|
1112010000NRG24200920230043258
|
22/09/2023
|
ZALA RAYMALSANG GEMARSANG
|
1112010WL004497
|
ZALA RAYMALSANG GEMARSANG
|
00045
|
BARB0DBDETR
|
3105
|
3105
|
Processed
|
28/09/2023
|
|
5929816528
|
|
RAYMALSANG GEMARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
2
|
DATROJ
|
GJ-12-010-020-001/400
(GUNJALA )
|
1112010000NRG24200920230043263
|
22/09/2023
|
ZALAM NIRBHA RANUBHA
|
1112010WL004497
|
ZALAM NIRBHA RANUBHA
|
00045
|
BARB0DBUGHR
|
3105
|
3105
|
Processed
|
28/09/2023
|
|
5929816522
|
|
NIRBHA RANUBHA ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
3
|
DATROJ
|
GJ-12-010-020-001/400
(GUNJALA )
|
1112010000NRG24200920230043259
|
22/09/2023
|
ZALA RANUBHA KUVARSANG
|
1112010WL004497
|
ZALA RANUBHA KUVARSANG
|
00415
|
SBIN0013171
|
3105
|
3105
|
Processed
|
28/09/2023
|
|
5929816527
|
|
MR RANUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
4
|
DATROJ
|
GJ-12-010-020-001/111
(GUNJALA )
|
1112010000NRG24200920230043256
|
22/09/2023
|
ZALA BHAVSINH DITUBHA
|
1112010WL004497
|
ZALA BHAVSINH DITUBHA
|
00415
|
SBIN0060324
|
3105
|
3105
|
Processed
|
28/09/2023
|
|
5929816526
|
|
MR BHAVSINH DITUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATROJ
|
GJ-12-010-020-001/172-A
(GUNJALA )
|
1112010000NRG24200920230043257
|
22/09/2023
|
ZALA BIJALASANG MANGUBHA
|
1112010WL004497
|
ZALA BIJALASANG MANGUBHA
|
00415
|
SBIN0060324
|
3105
|
3105
|
Processed
|
28/09/2023
|
|
5929816524
|
|
MR BIJALSINH MANGAJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DATROJ
|
GJ-12-010-020-001/400
(GUNJALA )
|
1112010000NRG24200920230043261
|
22/09/2023
|
ZALA BHIKHUBHA RANUBHA
|
1112010WL004497
|
ZALA BHIKHUBHA RANUBHA
|
00415
|
SBIN0060324
|
3105
|
3105
|
Processed
|
28/09/2023
|
|
5929816523
|
|
MR ZALA BHIKHUBHA RANUBHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DATROJ
|
GJ-12-010-020-001/951
(GUNJALA )
|
1112010000NRG24200920230043264
|
22/09/2023
|
ZALA CHANDUBHA JENUBHA
|
1112010WL004497
|
ZALA CHANDUBHA JENUBHA
|
00415
|
SBIN0060324
|
3105
|
3105
|
Processed
|
28/09/2023
|
|
5929816525
|
|
MR CHANDUBHA ZENUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21735
|
21735
|
|
|
|
|
|
|
|