|
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 )
|
1112010000NRG24020220240050518
|
02/02/2024
|
ZALA RAYMALSANG GEMARSANG
|
1112010WL006882
|
ZALA RAYMALSANG GEMARSANG
|
00045
|
BARB0DBDETR
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2145714312
|
|
RAYMALSANG GEMARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
DATROJ
|
GJ-12-010-020-001/952
(GUNJALA )
|
1112010000NRG24020220240050521
|
02/02/2024
|
ZALA MOHANBHA AMUBHA
|
1112010WL006882
|
ZALA MOHANBHA AMUBHA
|
00415
|
SBIN0010958
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2145714306
|
|
MR MOANBHA AMUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
3
|
DATROJ
|
GJ-12-010-020-001/400
(GUNJALA )
|
1112010000NRG24020220240050519
|
02/02/2024
|
ZALA RANUBHA KUVARSANG
|
1112010WL006882
|
ZALA RANUBHA KUVARSANG
|
00415
|
SBIN0013171
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2145714310
|
|
MR RANUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
4
|
DATROJ
|
GJ-12-010-020-001/111
(GUNJALA )
|
1112010000NRG24020220240050516
|
02/02/2024
|
ZALA BHAVSINH DITUBHA
|
1112010WL006882
|
ZALA BHAVSINH DITUBHA
|
00415
|
SBIN0060324
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2145714309
|
|
MR BHAVSINH DITUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATROJ
|
GJ-12-010-020-001/172-A
(GUNJALA )
|
1112010000NRG24020220240050517
|
02/02/2024
|
ZALA BIJALASANG MANGUBHA
|
1112010WL006882
|
ZALA BIJALASANG MANGUBHA
|
00415
|
SBIN0060324
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2145714307
|
|
MR BIJALSINH MANGAJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DATROJ
|
GJ-12-010-020-001/400
(GUNJALA )
|
1112010000NRG24020220240050520
|
02/02/2024
|
ZALA BHIKHUBHA RANUBHA
|
1112010WL006882
|
ZALA BHIKHUBHA RANUBHA
|
00415
|
SBIN0060324
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2145714305
|
|
MR ZALA BHIKHUBHA RANUBHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DATROJ
|
GJ-12-010-020-001/953
(GUNJALA )
|
1112010000NRG24020220240050522
|
02/02/2024
|
ZALA BHAVSINH TAKHATSINH
|
1112010WL006882
|
ZALA BHAVSINH TAKHATSINH
|
00415
|
SBIN0060324
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2145714311
|
|
MR BHAVSINH TAKHATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DATROJ
|
GJ-12-010-020-001/954
(GUNJALA )
|
1112010000NRG24020220240050523
|
02/02/2024
|
ZALA PRUTHVIRAJSINH ZENAJI
|
1112010WL006882
|
ZALA PRUTHVIRAJSINH ZENAJI
|
00415
|
SBIN0060324
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2145714308
|
|
ZALA PRUTHVIRAJSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|