|
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
|
JUNAGADH
|
GJ-06-001-035-001/106-A
(Makhiyala )
|
1106001000NRG24200620230062028
|
21/06/2023
|
Zala Kanchanben Shantilal
|
1106001WL004004
|
Zala Kanchanben Shantilal
|
00045
|
BARB0MAKHAI
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803664118
|
|
KANCHANBEN SHANTILAL ZALA
|
BANK OF BARODA(606985)
|
|
2
|
JUNAGADH
|
GJ-06-001-035-001/106-A
(Makhiyala )
|
1106001000NRG24200620230062029
|
21/06/2023
|
Zala Rajeshbhai Shantilal
|
1106001WL004004
|
Zala Rajeshbhai Shantilal
|
00045
|
BARB0MAKHAI
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803664116
|
|
RAJESH SHANTILAL ZALA
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-035-001/106-A
(Makhiyala )
|
1106001000NRG24200620230062027
|
21/06/2023
|
Zala Shantilal Bhimjibhai
|
1106001WL004004
|
Zala Shantilal Bhimjibhai
|
00045
|
BARB0MAKHAI
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803664117
|
|
SHANTILAL BHIMJIBHAI ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|