|
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-09-012-044-004/9747950
(Rupal)
|
1109012000NRG23170120230570722
|
17/01/2023
|
ZALA PRAVINSINH HATHISINH
|
1109012WL017682
|
ZALA PRAVINSINH HATHISINH
|
00045
|
BARB0TALODX
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128578787
|
|
ZALA PRAVINSINH HATHISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-044-004/9747547
(Rupal)
|
1109012000NRG23170120230570714
|
17/01/2023
|
ZALA JINALBA
|
1109012WL017682
|
ZALA JINALBA
|
00048
|
BKID0002407
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128578791
|
|
ZALA JINALBA
|
()
|
|
3
|
TALOD
|
GJ-09-012-044-004/9747547
(Rupal)
|
1109012000NRG23170120230570715
|
17/01/2023
|
zala rajpalsinh sajansinh
|
1109012WL017682
|
zala rajpalsinh sajansinh
|
00048
|
BKID0002407
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128578792
|
|
zala rajpalsinh sajansinh
|
()
|
|
4
|
TALOD
|
GJ-09-012-044-004/9747547
(Rupal)
|
1109012000NRG23170120230570716
|
17/01/2023
|
zala Ramjaba
|
1109012WL017682
|
zala Ramjaba
|
00048
|
BKID0002407
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128578793
|
|
zala Ramjaba
|
()
|
|
5
|
TALOD
|
GJ-09-012-044-004/9747564
(Rupal)
|
1109012000NRG23170120230570718
|
17/01/2023
|
Zala Kishmatsinh Sajansinh
|
1109012WL017682
|
Zala Kishmatsinh Sajansinh
|
00048
|
BKID0002407
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128578789
|
|
Zala Kishmatsinh Sajansinh
|
()
|
|
6
|
TALOD
|
GJ-09-012-044-004/9747564
(Rupal)
|
1109012000NRG23170120230570717
|
17/01/2023
|
ZALA MAMTABA
|
1109012WL017682
|
ZALA MAMTABA
|
00048
|
BKID0002407
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128578788
|
|
ZALA MAMTABA
|
()
|
|
7
|
TALOD
|
GJ-09-012-044-004/9747564
(Rupal)
|
1109012000NRG23170120230570719
|
17/01/2023
|
Zala Manishaba
|
1109012WL017682
|
Zala Manishaba
|
00048
|
BKID0002407
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128578790
|
|
Zala Manishaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-044-004/9747951
(Rupal)
|
1109012000NRG23170120230570723
|
17/01/2023
|
ZALA SIDHRAJSINH PRAVINSINH
|
1109012WL017682
|
ZALA SIDHRAJSINH PRAVINSINH
|
00415
|
SBIN0060385
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128578794
|
|
MR SIDDHARTHSINH PRAVINSINH ZALA
|
()
|
|
9
|
TALOD
|
GJ-09-012-044-004/9747952
(Rupal)
|
1109012000NRG23170120230570724
|
17/01/2023
|
zala mahavirsinh pravinsinh
|
1109012WL017682
|
zala mahavirsinh pravinsinh
|
00415
|
SBIN0060385
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128578795
|
|
MR MAHAVIRSINH PRAVINSINH ZALA
|
()
|
|
10
|
TALOD
|
GJ-09-012-044-004/9747952
(Rupal)
|
1109012000NRG23170120230570725
|
17/01/2023
|
Zala Rajendrasinh
|
1109012WL017682
|
Zala Rajendrasinh
|
00415
|
SBIN0060385
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128578796
|
|
MR MAHAVIRSINH PRAVINSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|