|
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-09-012-053-001/97442177
(Varvada)
|
1109012000NRG23150220230629969
|
15/02/2023
|
ZALA RAJENDARSINH BHIKHUSINH
|
1109012WL0019599
|
ZALA RAJENDARSINH BHIKHUSINH
|
00057
|
BARB0BGGBXX
|
1116
|
1116
|
Processed
|
25/02/2023
|
|
9184897744
|
|
ZALA RAJENDARSINH BHIKHUSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-053-001/97442177
(Varvada)
|
1109012000NRG23150220230629970
|
15/02/2023
|
ZALA RAJENDARSINH BHIKHUSINH
|
1109012WL0019599
|
ZALA RAJENDARSINH BHIKHUSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
25/02/2023
|
|
9184897745
|
|
ZALA RAJENDARSINH BHIKHUSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-053-001/97442177
(Varvada)
|
1109012000NRG23150220230629971
|
15/02/2023
|
ZALA RAJENDARSINH BHIKHUSINH
|
1109012WL0019599
|
ZALA RAJENDARSINH BHIKHUSINH
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/02/2023
|
|
9184897743
|
|
ZALA RAJENDARSINH BHIKHUSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-053-001/97442179
(Varvada)
|
1109012000NRG23150220230629972
|
15/02/2023
|
DASRATSINH NATVARSINH ZALA
|
1109012WL0019599
|
DASRATSINH NATVARSINH ZALA
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/02/2023
|
|
9184897750
|
|
DASRATSINH NATVARSINH ZALA
|
()
|
|
5
|
TALOD
|
GJ-09-012-053-001/97442179
(Varvada)
|
1109012000NRG23150220230629973
|
15/02/2023
|
DASRATSINH NATVARSINH ZALA
|
1109012WL0019599
|
DASRATSINH NATVARSINH ZALA
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
25/02/2023
|
|
9184897746
|
|
DASRATSINH NATVARSINH ZALA
|
()
|
|
6
|
TALOD
|
GJ-09-012-053-001/97442179
(Varvada)
|
1109012000NRG23150220230629975
|
15/02/2023
|
DASRATSINH NATVARSINH ZALA
|
1109012WL0019599
|
DASRATSINH NATVARSINH ZALA
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
25/02/2023
|
|
9184897747
|
|
DASRATSINH NATVARSINH ZALA
|
()
|
|
7
|
TALOD
|
GJ-09-012-053-001/97442179
(Varvada)
|
1109012000NRG23150220230629976
|
15/02/2023
|
ZALA TARABA KIRTISINH
|
1109012WL0019599
|
ZALA TARABA KIRTISINH
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/02/2023
|
|
9184897748
|
|
ZALA TARABA KIRTISINH
|
()
|
|
8
|
TALOD
|
GJ-09-012-053-001/97442179
(Varvada)
|
1109012000NRG23150220230629974
|
15/02/2023
|
ZALA TARABA KIRTISINH
|
1109012WL0019599
|
ZALA TARABA KIRTISINH
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
25/02/2023
|
|
9184897749
|
|
ZALA TARABA KIRTISINH
|
()
|
|
9
|
TALOD
|
GJ-09-012-053-001/97442330
(Varvada)
|
1109012000NRG23150220230629977
|
15/02/2023
|
ZALA JAYMIN KALUSINH
|
1109012WL0019599
|
ZALA JAYMIN KALUSINH
|
00057
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
25/02/2023
|
|
9184897751
|
|
ZALA JAYMIN KALUSINH
|
()
|
|
10
|
TALOD
|
GJ-09-012-053-001/97442379
(Varvada)
|
1109012000NRG23150220230629978
|
15/02/2023
|
ZALA JANAKBEN JAYENDRASINH
|
1109012WL0019599
|
ZALA JANAKBEN JAYENDRASINH
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
25/02/2023
|
|
9184897741
|
|
ZALA JANAKBEN JAYENDRASINH
|
()
|
|
11
|
TALOD
|
GJ-09-012-053-001/97442379
(Varvada)
|
1109012000NRG23150220230629979
|
15/02/2023
|
ZALA JANAKBEN JAYENDRASINH
|
1109012WL0019599
|
ZALA JANAKBEN JAYENDRASINH
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
25/02/2023
|
|
9184897742
|
|
ZALA JANAKBEN JAYENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11036
|
11036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11036
|
11036
|
|
|
|
|
|
|
|