|
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-09-012-007-001/974807938
(Badodara)
|
1109012000NRG25030520240101661
|
03/05/2024
|
ZALA MANGUBA UMEDSINH
|
1109012WL001703
|
ZALA MANGUBA UMEDSINH
|
00045
|
BARB0DBANYO
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912693369
|
|
MANGUBA UMEDSINH ZAL
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-007-001/974807938
(Badodara)
|
1109012000NRG25030520240101659
|
03/05/2024
|
ZALA SAJJANSINH UMEDSINH
|
1109012WL001703
|
ZALA SAJJANSINH UMEDSINH
|
00045
|
BARB0DBANYO
|
4200
|
4200
|
Processed
|
10/05/2024
|
|
3912693368
|
|
ZALA SAJJANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TALOD
|
GJ-09-012-007-001/974807938
(Badodara)
|
1109012000NRG25030520240101660
|
03/05/2024
|
ZALA UMEDSINH BHEMSINH
|
1109012WL001703
|
ZALA UMEDSINH BHEMSINH
|
00045
|
BARB0DBANYO
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912693370
|
|
Mr. UMEDASINH BEMASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-007-001/974808102
(Badodara)
|
1109012000NRG25030520240101662
|
03/05/2024
|
Zala Prakashsinh
|
1109012WL001703
|
Zala Prakashsinh
|
00152
|
HDFC0003007
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912693367
|
|
ZALA PRAKASHSINH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|