|
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-09-012-054-002/97470511
(Vav)
|
1109012000NRG23080620220261306
|
14/06/2022
|
ZALA SHIVRAJSINH PRAVINSINH
|
1109012WL0005122
|
ZALA SHIVRAJSINH PRAVINSINH
|
00114
|
GSCB0SKB001
|
1086
|
1086
|
Processed
|
18/06/2022
|
|
2374144507
|
|
ZALASHIVRAJSINHPRAVINSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-054-002/97470518
(Vav)
|
1109012000NRG23080620220261309
|
14/06/2022
|
ZALA MAHENDARSINH NARSINH
|
1109012WL0005122
|
ZALA MAHENDARSINH NARSINH
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
2374144506
|
|
ZALAMAHENDARSINHNARSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-054-002/97470527
(Vav)
|
1109012000NRG23080620220261312
|
14/06/2022
|
ZALA NATVARSINH RATANSINH
|
1109012WL0005122
|
ZALA NATVARSINH RATANSINH
|
00114
|
GSCB0SKB001
|
1038
|
1038
|
Processed
|
18/06/2022
|
|
2374144504
|
|
ZALANATVARSINHRATANSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-054-002/97470527
(Vav)
|
1109012000NRG23080620220261313
|
14/06/2022
|
ZALA VASANTBA NATVARSINH
|
1109012WL0005122
|
ZALA VASANTBA NATVARSINH
|
00114
|
GSCB0SKB001
|
1032
|
1032
|
Processed
|
18/06/2022
|
|
2374144505
|
|
ZALAVASANTBANATVARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4236
|
4236
|
|
|
|
|
|
|
|