|
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
|
BECHRAJI
|
GJ-10-015-022-001/53637
(Finchadi)
|
1110015000NRG24180520230006258
|
18/05/2023
|
ZALA VIJAYSINH NATHUJI
|
1110015WL001055
|
ZALA VIJAYSINH NATHUJI
|
00032
|
UTIB0000130
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821296363
|
|
ZALA VIJAYSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-022-001/53614
(Finchadi)
|
1110015000NRG24180520230006254
|
18/05/2023
|
ZALA KANAKSINH RANMALSINH
|
1110015WL001055
|
ZALA KANAKSINH RANMALSINH
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821296361
|
|
MR KANAKSINH RANMALJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-022-001/53634
(Finchadi)
|
1110015000NRG24180520230006256
|
18/05/2023
|
THAKOR ARVINDJI RAMTUJI
|
1110015WL001055
|
THAKOR ARVINDJI RAMTUJI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1821296362
|
|
THAKOR ARVINDJI RAMTUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|