|
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-09-012-002-001/9748324690
(Aniod)
|
1109012000NRG24040420240874332
|
04/04/2024
|
ZALA HARPALSINH MAHENDRASINH
|
1109012WL0027540
|
ZALA HARPALSINH MAHENDRASINH
|
00032
|
UTIB0000297
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3216710710
|
|
ZALA HARPALSINH MAHENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-002-001/909035
(Aniod)
|
1109012000NRG24040420240874326
|
04/04/2024
|
ZALA NARESHASINH CHAMPUSINH
|
1109012WL0027540
|
ZALA NARESHASINH CHAMPUSINH
|
00045
|
BARB0DBANYO
|
872
|
872
|
Processed
|
23/04/2024
|
|
3216710714
|
|
ZALA NARESHASINH CHAMPUSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-002-001/9748323896
(Aniod)
|
1109012000NRG24040420240874327
|
04/04/2024
|
PARMAR LALSINH MOHANSINH
|
1109012WL0027540
|
PARMAR LALSINH MOHANSINH
|
00045
|
BARB0DBANYO
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3216710715
|
|
PARMAR LALSINH MOHANSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-002-001/9748324070
(Aniod)
|
1109012000NRG24040420240874328
|
04/04/2024
|
MAKVANA TAKHATSINH MOHANSIH
|
1109012WL0027540
|
MAKVANA TAKHATSINH MOHANSIH
|
00045
|
BARB0DBANYO
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3216710712
|
|
MAKVANA TAKHATSINH MOHANSIH
|
()
|
|
5
|
TALOD
|
GJ-09-012-002-001/9748324227
(Aniod)
|
1109012000NRG24040420240874329
|
04/04/2024
|
PRAJAPATI JIGNESHKUMAR GORADHANBHAI
|
1109012WL0027540
|
PRAJAPATI JIGNESHKUMAR GORADHANBHAI
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3216710713
|
|
PRAJAPATI JIGNESHKUMAR GORADHANBHAI
|
()
|
|
6
|
TALOD
|
GJ-09-012-002-001/9748324419
(Aniod)
|
1109012000NRG24040420240874330
|
04/04/2024
|
ZALA SAVITABA AMARSINH
|
1109012WL0027540
|
ZALA SAVITABA AMARSINH
|
00045
|
BARB0DBANYO
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3216710711
|
|
ZALA SAVITABA AMARSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-002-001/9748324444
(Aniod)
|
1109012000NRG24040420240874331
|
04/04/2024
|
ZALA CHAMPUSINH KHUMSINH
|
1109012WL0027540
|
ZALA CHAMPUSINH KHUMSINH
|
00045
|
BARB0DBANYO
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3216710716
|
|
ZALA CHAMPUSINH KHUMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9037
|
9037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10107
|
10107
|
|
|
|
|
|
|
|