|
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
|
THANGADH
|
GJ-03-004-092-001/3933
(VIJALIA )
|
1103004000NRG23300120230071065
|
31/01/2023
|
MUKESHBHAI HATHABHAI ZALA
|
1103004WL007329
|
MUKESHBHAI HATHABHAI ZALA
|
00152
|
HDFC0001449
|
2868
|
2868
|
Processed
|
06/02/2023
|
|
8524058438
|
|
Mr. MUKESHBHAI HATHABHAI ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
THANGADH
|
GJ-03-004-092-001/20098
(VIJALIA )
|
1103004000NRG23300120230071058
|
31/01/2023
|
ZALA VIRAJIBHAI KANABHAI
|
1103004WL007329
|
ZALA VIRAJIBHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
06/02/2023
|
|
8524058439
|
|
Mr. VIRJIBHAI KANABHAI JALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
THANGADH
|
GJ-03-004-092-001/3932
(VIJALIA )
|
1103004000NRG23300120230071063
|
31/01/2023
|
GAURIBEN HATHABHAI ZALA
|
1103004WL007329
|
GAURIBEN HATHABHAI ZALA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
06/02/2023
|
|
8524058442
|
|
MS GAURIBEN HATHABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANGADH
|
GJ-03-004-092-001/3932
(VIJALIA )
|
1103004000NRG23300120230071064
|
31/01/2023
|
JAGDISHBHAI HATHABHAI ZALA
|
1103004WL007329
|
JAGDISHBHAI HATHABHAI ZALA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
06/02/2023
|
|
8524058443
|
|
Mr. JAGDISHBHAI HUTHABHAI ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
THANGADH
|
GJ-03-004-092-001/9870
(VIJALIA )
|
1103004000NRG23300120230071067
|
31/01/2023
|
ZALA RATABHAI KALUBHAI
|
1103004WL007329
|
ZALA RATABHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
06/02/2023
|
|
8524058441
|
|
MR RATABAHI KALUBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANGADH
|
GJ-03-004-092-001/9902
(VIJALIA )
|
1103004000NRG23300120230071069
|
31/01/2023
|
ZALA BHAVUBEN RAMESHBHAI
|
1103004WL007329
|
ZALA BHAVUBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
2840
|
2840
|
Processed
|
06/02/2023
|
|
8524058440
|
|
Mrs. BHAVUBEN RAMESHBHAI JALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14312
|
14312
|
|
|
|
|
|
|
|
|
7
|
THANGADH
|
GJ-03-004-092-001/9902
(VIJALIA )
|
1103004000NRG23300120230071068
|
31/01/2023
|
ZALA RAMESHBHAI DHUDABHAI
|
1103004WL007329
|
ZALA RAMESHBHAI DHUDABHAI
|
00415
|
SBIN0011038
|
2868
|
2868
|
Processed
|
06/02/2023
|
|
8524058436
|
|
MR RAMESHBHAI DHUDABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
8
|
THANGADH
|
GJ-03-004-092-001/27427
(VIJALIA )
|
1103004000NRG23300120230071060
|
31/01/2023
|
NAVGANBHAI GOVINDBHAI ZALA
|
1103004WL007329
|
NAVGANBHAI GOVINDBHAI ZALA
|
00415
|
SBIN0060111
|
239
|
239
|
Processed
|
06/02/2023
|
|
8524058434
|
|
NAVGHANBHAI GOVINDBHAI ZALA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
THANGADH
|
GJ-03-004-092-001/27429
(VIJALIA )
|
1103004000NRG23300120230071061
|
31/01/2023
|
DHIRUBHAI KALUBHAI ZALA
|
1103004WL007329
|
DHIRUBHAI KALUBHAI ZALA
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
06/02/2023
|
|
8524058435
|
|
ZALA DHIRUBHAI KALUBHAI
|
ICICI BANK LTD(508534)
|
|
10
|
THANGADH
|
GJ-03-004-092-001/3933
(VIJALIA )
|
1103004000NRG23300120230071066
|
31/01/2023
|
ZALA VASANTBEN MUKESHBHAI
|
1103004WL007329
|
ZALA VASANTBEN MUKESHBHAI
|
00415
|
SBIN0060111
|
2868
|
2868
|
Processed
|
06/02/2023
|
|
8524058437
|
|
MISS ZALA VASANTBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26023
|
26023
|
|
|
|
|
|
|
|