|
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 )
|
1112010000NRG24280220240051905
|
28/02/2024
|
ZALA RAYMALSANG GEMARSANG
|
1112010WL007431
|
ZALA RAYMALSANG GEMARSANG
|
00045
|
BARB0DBDETR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897825655
|
|
RAYMALSANG GEMARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
DATROJ
|
GJ-12-010-020-001/397
(GUNJALA )
|
1112010000NRG24280220240051904
|
28/02/2024
|
zala navghansinh
|
1112010WL007431
|
zala navghansinh
|
00415
|
SBIN0010958
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897825652
|
|
MR NAVGHANSINH HAMIRSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DATROJ
|
GJ-12-010-020-001/762-A
(GUNJALA )
|
1112010000NRG24280220240051908
|
28/02/2024
|
ZALA RAJUBHA BALAVTSANG
|
1112010WL007431
|
ZALA RAJUBHA BALAVTSANG
|
00415
|
SBIN0010958
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897825650
|
|
ZALA RAJUBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
DATROJ
|
GJ-12-010-020-001/172-A
(GUNJALA )
|
1112010000NRG24280220240051902
|
28/02/2024
|
ZALA BIJALASANG MANGUBHA
|
1112010WL007431
|
ZALA BIJALASANG MANGUBHA
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897825659
|
|
MR BIJALSINH MANGAJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATROJ
|
GJ-12-010-020-001/3821
(GUNJALA )
|
1112010000NRG24280220240051903
|
28/02/2024
|
ZALA BALAVATSINH CHEHUJI
|
1112010WL007431
|
ZALA BALAVATSINH CHEHUJI
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897825651
|
|
MR BALVANTSINH CHEHUJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DATROJ
|
GJ-12-010-020-001/502
(GUNJALA )
|
1112010000NRG24280220240051906
|
28/02/2024
|
zala navghansinh
|
1112010WL007431
|
zala navghansinh
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897825654
|
|
MR SIDDHRAJSINH CHAMPUJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DATROJ
|
GJ-12-010-020-001/755-A
(GUNJALA )
|
1112010000NRG24280220240051907
|
28/02/2024
|
ZALA BHARATKUMAR CHEHARSANG
|
1112010WL007431
|
ZALA BHARATKUMAR CHEHARSANG
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897825653
|
|
MR BHARATSINH CHEHARSANG ZALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DATROJ
|
GJ-12-010-020-001/951
(GUNJALA )
|
1112010000NRG24280220240051909
|
28/02/2024
|
ZALA CHANDUBHA JENUBHA
|
1112010WL007431
|
ZALA CHANDUBHA JENUBHA
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897825658
|
|
MR CHANDUBHA ZENUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DATROJ
|
GJ-12-010-020-001/953
(GUNJALA )
|
1112010000NRG24280220240051910
|
28/02/2024
|
ZALA BHAVSINH TAKHATSINH
|
1112010WL007431
|
ZALA BHAVSINH TAKHATSINH
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897825656
|
|
MR BHAVSINH TAKHATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DATROJ
|
GJ-12-010-020-001/954
(GUNJALA )
|
1112010000NRG24280220240051911
|
28/02/2024
|
ZALA PRUTHVIRAJSINH ZENAJI
|
1112010WL007431
|
ZALA PRUTHVIRAJSINH ZENAJI
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897825657
|
|
ZALA PRUTHVIRAJSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|