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-09-012-005-001/9749086 (Antrolivas Dolji)
|
1109012000NRG24191220230609438
|
19/12/2023
|
ZALA MENABA MULSINH
|
1109012WL019072
|
ZALA MENABA MULSINH
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0202881085
|
|
MENABA MULSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
TALOD
|
GJ-09-012-005-001/9749107 (Antrolivas Dolji)
|
1109012000NRG24191220230609439
|
19/12/2023
|
zala bachuba jagatsinh
|
1109012WL019072
|
zala bachuba jagatsinh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0202881084
|
|
BACHUBA JAGATSINH JALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
TALOD
|
GJ-09-012-005-001/9749151 (Antrolivas Dolji)
|
1109012000NRG24191220230609440
|
19/12/2023
|
ZALA BHIKHIBA CHANDUSINH
|
1109012WL019072
|
ZALA BHIKHIBA CHANDUSINH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0202881083
|
|
BHIKHIBA CHANDUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8606
|
8606
|
|
|
|
|
|
|
|