|
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-09-012-044-004/9747950
(Rupal)
|
1109012000NRG24280320240868268
|
30/03/2024
|
ZALA PRAVINSINH HATHISINH
|
1109012WL027138
|
ZALA PRAVINSINH HATHISINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220302868
|
|
MR PRAVINSINH HATHISINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-044-004/9747951
(Rupal)
|
1109012000NRG24280320240868269
|
30/03/2024
|
ZALA SIDHRAJSINH PRAVINSINH
|
1109012WL027138
|
ZALA SIDHRAJSINH PRAVINSINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220302867
|
|
SIDDHARTHSINH PRAVIN
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-044-004/9747952
(Rupal)
|
1109012000NRG24280320240868270
|
30/03/2024
|
zala mahavirsinh pravinsinh
|
1109012WL027138
|
zala mahavirsinh pravinsinh
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220302866
|
|
MAHAVIRSINH PRAVINSINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|