|
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-09-012-002-001/9748324448
(Aniod)
|
1109012000NRG24040520240878247
|
14/05/2024
|
ZALA SEJALBA SHAMALSINH
|
1109012WL0027987
|
ZALA SEJALBA SHAMALSINH
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113274046
|
|
ZALA SEJALBA SHAMALSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-002-001/9748324448
(Aniod)
|
1109012000NRG24040520240878246
|
14/05/2024
|
ZALA VIJAYSINH SHAMALSINH
|
1109012WL0027987
|
ZALA VIJAYSINH SHAMALSINH
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113274045
|
|
ZALA VIJAYSINH SHAMALSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-002-001/9748324694
(Aniod)
|
1109012000NRG24040520240878248
|
14/05/2024
|
zala joravarsinh kalusinh
|
1109012WL0027987
|
zala joravarsinh kalusinh
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113274044
|
|
zala joravarsinh kalusinh
|
()
|
|
4
|
TALOD
|
GJ-09-012-002-001/9748324694
(Aniod)
|
1109012000NRG24040520240878242
|
14/05/2024
|
zala joravarsinh kalusinh
|
1109012WL0027987
|
zala joravarsinh kalusinh
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113274042
|
|
zala joravarsinh kalusinh
|
()
|
|
5
|
TALOD
|
GJ-09-012-002-001/9748324694
(Aniod)
|
1109012000NRG24040520240878244
|
14/05/2024
|
zala joravarsinh kalusinh
|
1109012WL0027987
|
zala joravarsinh kalusinh
|
00045
|
BARB0DBANYO
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113274043
|
|
zala joravarsinh kalusinh
|
()
|
|
6
|
TALOD
|
GJ-09-012-002-002/9748323660
(Aniod)
|
1109012000NRG24040520240878245
|
14/05/2024
|
zala vidyaba sidharajsi
|
1109012WL0027987
|
zala vidyaba sidharajsi
|
00045
|
BARB0DBANYO
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113274048
|
|
zala vidyaba sidharajsi
|
()
|
|
7
|
TALOD
|
GJ-09-012-002-002/9748323660
(Aniod)
|
1109012000NRG24040520240878243
|
14/05/2024
|
zala vidyaba sidharajsi
|
1109012WL0027987
|
zala vidyaba sidharajsi
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113274049
|
|
zala vidyaba sidharajsi
|
()
|
|
8
|
TALOD
|
GJ-09-012-002-002/9748323660
(Aniod)
|
1109012000NRG24040520240878249
|
14/05/2024
|
zala vidyaba sidharajsi
|
1109012WL0027987
|
zala vidyaba sidharajsi
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113274047
|
|
zala vidyaba sidharajsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|