|
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-09-012-020-003/9747218
(Jorajini Muvadi)
|
1109012000NRG24010520240877814
|
04/05/2024
|
Zala Mahendrasinh
|
1109012WL0027881
|
Zala Mahendrasinh
|
00045
|
BARB0SARGAS
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3862167512
|
|
Zala Mahendrasinh
|
()
|
|
2
|
TALOD
|
GJ-09-012-020-003/9747218
(Jorajini Muvadi)
|
1109012000NRG24010520240877815
|
04/05/2024
|
Zala Mahendrasinh
|
1109012WL0027881
|
Zala Mahendrasinh
|
00045
|
BARB0SARGAS
|
1308
|
1308
|
Processed
|
08/05/2024
|
|
3862167513
|
|
Zala Mahendrasinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-020-003/9748381068
(Jorajini Muvadi)
|
1109012000NRG24010520240877816
|
04/05/2024
|
ZALA SAILESHSINH NAVALSINH
|
1109012WL0027881
|
ZALA SAILESHSINH NAVALSINH
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
08/05/2024
|
|
3862167514
|
|
ZALA SAILESHSINH NAVALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3966
|
3966
|
|
|
|
|
|
|
|