|
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
|
DEHGAM
|
GJ-11-003-039-001/4702
(KADJODRA )
|
1111003000NRG23031020220011756
|
04/10/2022
|
DHARMESHSINH VENUSINH ZALA
|
1111003WL001861
|
DHARMESHSINH VENUSINH ZALA
|
00415
|
SBIN0007651
|
1568
|
1568
|
Processed
|
20/10/2022
|
|
5846298828
|
|
MR ZALA DHARMESH
|
()
|
|
2
|
DEHGAM
|
GJ-11-003-058-001/12485
(MITHANA MUVADA )
|
1111003000NRG23031020220011759
|
04/10/2022
|
JAGATSINH ZALA
|
1111003WL001863
|
JAGATSINH ZALA
|
00415
|
SBIN0007651
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846298827
|
|
MR JAGATSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
3
|
DEHGAM
|
GJ-11-003-024-001/2997
(DUMECHA )
|
1111003000NRG23031020220011755
|
04/10/2022
|
THAKOR BADAJI KHATUJI
|
1111003WL001860
|
THAKOR BADAJI KHATUJI
|
00468
|
UBIN0830313
|
2977
|
2977
|
Processed
|
20/10/2022
|
|
5846298830
|
|
THAKOR BADAJI KHATUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
DEHGAM
|
GJ-11-003-058-001/271-A
(MITHANA MUVADA )
|
1111003000NRG23031020220011758
|
04/10/2022
|
ZALA BADARSINH PUNJSINH
|
1111003WL001862
|
ZALA BADARSINH PUNJSINH
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846298829
|
|
ZALA BADARSINH PUNJSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6835
|
6835
|
|
|
|
|
|
|
|