|
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-09-012-053-001/97442175
(Varvada)
|
1109012000NRG23150120230567645
|
02/02/2023
|
ZALA VIRALBA HARPALSINH
|
1109012WL0017580
|
ZALA VIRALBA HARPALSINH
|
00045
|
BARB0DBHSOL
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8714581776
|
|
ZALA VIRALBA HARPALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-053-001/97442158
(Varvada)
|
1109012000NRG23150120230567644
|
02/02/2023
|
ASHABA MANHARSINH ZALA
|
1109012WL0017580
|
ASHABA MANHARSINH ZALA
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
13/02/2023
|
|
8714581774
|
|
ASHABA MANHARSINH ZALA
|
()
|
|
3
|
TALOD
|
GJ-09-012-053-001/97442198
(Varvada)
|
1109012000NRG23150120230567649
|
02/02/2023
|
ZALA VIJYABA CHATRSINH
|
1109012WL0017580
|
ZALA VIJYABA CHATRSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
13/02/2023
|
|
8714581773
|
|
ZALA VIJYABA CHATRSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-053-001/97442331
(Varvada)
|
1109012000NRG23150120230567651
|
02/02/2023
|
JYOTSHABEN LALSINH ZALA
|
1109012WL0017580
|
JYOTSHABEN LALSINH ZALA
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
13/02/2023
|
|
8714581775
|
|
JYOTSHABEN LALSINH ZALA
|
()
|
|
5
|
TALOD
|
GJ-09-012-053-001/97442379
(Varvada)
|
1109012000NRG23150120230567652
|
02/02/2023
|
ZALA JANAKBEN JAYENDRASINH
|
1109012WL0017580
|
ZALA JANAKBEN JAYENDRASINH
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Rejected
|
13/02/2023
|
|
8714581772
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4269
|
4269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5269
|
5269
|
|
|
|
|
|
|
|