|
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-09-012-020-004/9748381225
(Jorajini Muvadi)
|
1109012000NRG23021220220507822
|
02/12/2022
|
ZALA JAGIBEN SALTUSINH
|
1109012WL014869
|
ZALA JAGIBEN SALTUSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
7065367633
|
|
ZALA JAGIBEN SALTUSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-020-004/9748381225
(Jorajini Muvadi)
|
1109012000NRG23021220220507821
|
02/12/2022
|
ZALA SALTUSINH VECHATSINH
|
1109012WL014869
|
ZALA SALTUSINH VECHATSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
7065367635
|
|
ZALA SALTUSINH VECHATSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-020-004/9748381226
(Jorajini Muvadi)
|
1109012000NRG23021220220507824
|
02/12/2022
|
ZALA AMRATBEN DASHRATHSINH
|
1109012WL014869
|
ZALA AMRATBEN DASHRATHSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
7065367634
|
|
ZALA AMRATBEN DASHRATHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|