|
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-09-012-002-004/97446815
(Aniod)
|
1109012000NRG24230620230436656
|
23/06/2023
|
ZALA KINJALBA LAXMANSINH
|
1109012WL007913
|
ZALA KINJALBA LAXMANSINH
|
00045
|
BARB0DBANYO
|
1155
|
1155
|
Processed
|
30/06/2023
|
|
2861085807
|
|
ZALA KINJALBA LAXMANSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-002-004/97486894
(Aniod)
|
1109012000NRG24230620230436660
|
23/06/2023
|
ZALA KARANSINH CHAKUSINH
|
1109012WL007913
|
ZALA KARANSINH CHAKUSINH
|
00045
|
BARB0DBANYO
|
900
|
900
|
Processed
|
30/06/2023
|
|
2861085813
|
|
ZALA KARANSINH CHAKUSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-002-004/97486927
(Aniod)
|
1109012000NRG24230620230436680
|
23/06/2023
|
ZALA GOVINDSINH HALUSINH
|
1109012WL007913
|
ZALA GOVINDSINH HALUSINH
|
00045
|
BARB0DBANYO
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861085808
|
|
ZALA GOVINDSINH HALUSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-002-004/97486927
(Aniod)
|
1109012000NRG24230620230436681
|
23/06/2023
|
ZALA VARSHABA GOVINDSINH
|
1109012WL007913
|
ZALA VARSHABA GOVINDSINH
|
00045
|
BARB0DBANYO
|
1145
|
1145
|
Processed
|
30/06/2023
|
|
2861085809
|
|
ZALA VARSHABA GOVINDSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-002-004/97486974
(Aniod)
|
1109012000NRG24230620230436683
|
23/06/2023
|
ZALA SANGITABA NIRMALSINH
|
1109012WL007913
|
ZALA SANGITABA NIRMALSINH
|
00045
|
BARB0DBANYO
|
1145
|
1145
|
Processed
|
30/06/2023
|
|
2861085810
|
|
ZALA SANGITABA NIRMALSINH
|
()
|
|
6
|
TALOD
|
GJ-09-012-058-004/97487001
(Aniod)
|
1109012000NRG24230620230436685
|
23/06/2023
|
ZALA KARANSINH DEVUSINH
|
1109012WL007913
|
ZALA KARANSINH DEVUSINH
|
00045
|
BARB0DBANYO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861085811
|
|
ZALA KARANSINH DEVUSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-058-004/97487003
(Aniod)
|
1109012000NRG24230620230436687
|
23/06/2023
|
ZALA KALUSINH NAVALSINH
|
1109012WL007913
|
ZALA KALUSINH NAVALSINH
|
00045
|
BARB0DBANYO
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2861085812
|
|
ZALA KALUSINH NAVALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-002-004/97486961
(Aniod)
|
1109012000NRG24230620230436682
|
23/06/2023
|
ZALA SUDHABA SHAMALSINH
|
1109012WL007913
|
ZALA SUDHABA SHAMALSINH
|
00152
|
HDFC0003007
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861085814
|
|
ZALA SUDHABA SHAMALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8900
|
8900
|
|
|
|
|
|
|
|