|
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
|
JOTANA
|
GJ-10-001-064-001/174407
(Katosan)
|
1110001000NRG24170620230015289
|
17/06/2023
|
zala hetalba govindsihn
|
1110001WL001936
|
zala hetalba govindsihn
|
00048
|
BKID0002226
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798159637
|
|
HETALBA GOVINDSINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JOTANA
|
GJ-10-001-064-001/171307
(Katosan)
|
1110001000NRG24170620230015287
|
17/06/2023
|
ZALA VISHNUBHA GULABSINH
|
1110001WL001936
|
ZALA VISHNUBHA GULABSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798159644
|
|
VISHNUBHA GULABSINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
JOTANA
|
GJ-10-001-064-001/163211
(Katosan)
|
1110001000NRG24170620230015285
|
17/06/2023
|
ZALA NAYANABA SURYASINH
|
1110001WL001936
|
ZALA NAYANABA SURYASINH
|
00415
|
SBIN0013171
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798159640
|
|
MRS NAYANABA SURYSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOTANA
|
GJ-10-001-064-001/170244
(Katosan)
|
1110001000NRG24170620230015286
|
17/06/2023
|
ZALA SUEYASINH DANBHA
|
1110001WL001936
|
ZALA SUEYASINH DANBHA
|
00415
|
SBIN0013171
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798159638
|
|
SURYASINH DOLATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOTANA
|
GJ-10-001-064-001/171315
(Katosan)
|
1110001000NRG24170620230015288
|
17/06/2023
|
ZALA KUBERSINH KARSHANSINH
|
1110001WL001936
|
ZALA KUBERSINH KARSHANSINH
|
00415
|
SBIN0013171
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798159639
|
|
KUBERSINH KARSANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOTANA
|
GJ-10-001-064-001/174407
(Katosan)
|
1110001000NRG24170620230015290
|
17/06/2023
|
zala govindsihn bhikhaba
|
1110001WL001936
|
zala govindsihn bhikhaba
|
00415
|
SBIN0013171
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798159636
|
|
MR GOVINDSINH BHIKHUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
JOTANA
|
GJ-10-001-064-001/12505
(Katosan)
|
1110001000NRG24170620230015282
|
17/06/2023
|
ZALA DHIRAJBA VISHNUBHA
|
1110001WL001936
|
ZALA DHIRAJBA VISHNUBHA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798159641
|
|
DHIRAJBA VISHNUBHA ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
JOTANA
|
GJ-10-001-064-001/160384-A
(Katosan)
|
1110001000NRG24170620230015283
|
17/06/2023
|
ZALA HIRALBA VIJAYSINH
|
1110001WL001936
|
ZALA HIRALBA VIJAYSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798159643
|
|
HIRALBA VIJAYSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
JOTANA
|
GJ-10-001-064-001/163207
(Katosan)
|
1110001000NRG24170620230015284
|
17/06/2023
|
ZALA PRAKASHBA ARJUNSINH
|
1110001WL001936
|
ZALA PRAKASHBA ARJUNSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2798159642
|
|
PRAKASHBA ARJUNSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|