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
|
PRANTIJ
|
GJ-09-002-019-001/7183924 (Jenpur)
|
1109002000NRG25100520240145853
|
10/05/2024
|
ZALA KOKILABA RANUSINH
|
1109002WL002464
|
ZALA KOKILABA RANUSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
15/05/2024
|
|
4044039224
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-019-001/7183920 (Jenpur)
|
1109002000NRG25100520240145851
|
10/05/2024
|
ZALA KIRTISINH NATVARSINH
|
1109002WL002464
|
ZALA KIRTISINH NATVARSINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039223
|
|
MR ZALA KIRTISINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-019-001/7183923 (Jenpur)
|
1109002000NRG25100520240145852
|
10/05/2024
|
ZALA GANGABA HALUSINH
|
1109002WL002464
|
ZALA GANGABA HALUSINH
|
00415
|
SBIN0060462
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039221
|
|
MRS GANGABA HALUSINH ZALA
|
STATE BANK OF INDIA(508548)
|
4
|
PRANTIJ
|
GJ-09-002-019-001/7184007 (Jenpur)
|
1109002000NRG25100520240145854
|
10/05/2024
|
ZALA CHATRASINH VAJESINH
|
1109002WL002464
|
ZALA CHATRASINH VAJESINH
|
00415
|
SBIN0060462
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039222
|
|
MR CHHATRASINH VAJESINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|