|
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
|
WANKANER
|
GJ-02-012-038-001/11044493
()
|
1102012000NRG24061120230048417
|
07/11/2023
|
Zala Ranjanben Bharatbhai
|
1102012WL006285
|
Zala Ranjanben Bharatbhai
|
00045
|
BARB0VJKUVA
|
2475
|
2475
|
Processed
|
24/11/2023
|
|
7964639121
|
|
Zala Ranjanben Bharatbhai
|
()
|
|
2
|
WANKANER
|
GJ-02-012-038-001/11044494
()
|
1102012000NRG24061120230048419
|
07/11/2023
|
Zala Naynaben Shaileshbhai
|
1102012WL006285
|
Zala Naynaben Shaileshbhai
|
00045
|
BARB0VJKUVA
|
2475
|
2475
|
Processed
|
24/11/2023
|
|
7964639124
|
|
Zala Naynaben Shaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
3
|
WANKANER
|
GJ-02-012-038-001/11044493
()
|
1102012000NRG24061120230048416
|
07/11/2023
|
Zala Bharatbhai Chhaganbhai
|
1102012WL006285
|
Zala Bharatbhai Chhaganbhai
|
00048
|
BKID0003112
|
2475
|
2475
|
Processed
|
24/11/2023
|
|
7964639122
|
|
Zala Bharatbhai Chhaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
4
|
WANKANER
|
GJ-02-012-038-001/11044494
()
|
1102012000NRG24061120230048418
|
07/11/2023
|
Zala Shailesh Keshavbhai
|
1102012WL006285
|
Zala Shailesh Keshavbhai
|
00468
|
UBIN0557803
|
2475
|
2475
|
Processed
|
24/11/2023
|
|
7964639123
|
|
Zala Shailesh Keshavbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|