|
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-09-012-053-001/97442179
(Varvada)
|
1109012000NRG23130920220471293
|
17/09/2022
|
DASRATSINH NATVARSINH ZALA
|
1109012WL0010454
|
DASRATSINH NATVARSINH ZALA
|
00114
|
GSCB0SKB001
|
816
|
816
|
Rejected
|
22/09/2022
|
|
4906480497
|
No Such Account
|
|
|
|
2
|
TALOD
|
GJ-09-012-053-001/97442179
(Varvada)
|
1109012000NRG23130920220471294
|
17/09/2022
|
DASRATSINH NATVARSINH ZALA
|
1109012WL0010454
|
DASRATSINH NATVARSINH ZALA
|
00114
|
GSCB0SKB001
|
654
|
654
|
Rejected
|
22/09/2022
|
|
4906480498
|
No Such Account
|
|
|
|
3
|
TALOD
|
GJ-09-012-053-001/97442263
(Varvada)
|
1109012000NRG23130920220471295
|
17/09/2022
|
KESRISINH PRUTHVSINH ZALA
|
1109012WL0010454
|
KESRISINH PRUTHVSINH ZALA
|
00114
|
GSCB0SKB001
|
540
|
540
|
Rejected
|
22/09/2022
|
|
4906480486
|
No Such Account
|
|
|
|
4
|
TALOD
|
GJ-09-012-053-001/97442263
(Varvada)
|
1109012000NRG23130920220471296
|
17/09/2022
|
KESRISINH PRUTHVSINH ZALA
|
1109012WL0010454
|
KESRISINH PRUTHVSINH ZALA
|
00114
|
GSCB0SKB001
|
888
|
888
|
Rejected
|
22/09/2022
|
|
4906480487
|
No Such Account
|
|
|
|
5
|
TALOD
|
GJ-09-012-053-001/97442310
(Varvada)
|
1109012000NRG23130920220471297
|
17/09/2022
|
ZALA ANILSINH KESHRISINH
|
1109012WL0010454
|
ZALA ANILSINH KESHRISINH
|
00114
|
GSCB0SKB001
|
726
|
726
|
Rejected
|
22/09/2022
|
|
4906480492
|
No Such Account
|
|
|
|
6
|
TALOD
|
GJ-09-012-053-001/97442310
(Varvada)
|
1109012000NRG23130920220471298
|
17/09/2022
|
ZALA KESRISINH UDESINH
|
1109012WL0010454
|
ZALA KESRISINH UDESINH
|
00114
|
GSCB0SKB001
|
610
|
610
|
Rejected
|
22/09/2022
|
|
4906480493
|
No Such Account
|
|
|
|
7
|
TALOD
|
GJ-09-012-053-001/97442331
(Varvada)
|
1109012000NRG23130920220471299
|
17/09/2022
|
TEJUBA LALSINH ZALA
|
1109012WL0010454
|
TEJUBA LALSINH ZALA
|
00114
|
GSCB0SKB001
|
702
|
702
|
Rejected
|
22/09/2022
|
|
4906480496
|
No Such Account
|
|
|
|
8
|
TALOD
|
GJ-09-012-053-001/97442333
(Varvada)
|
1109012000NRG23130920220471300
|
17/09/2022
|
MESARIYA HASUMATI KALABHAI
|
1109012WL0010454
|
MESARIYA HASUMATI KALABHAI
|
00114
|
GSCB0SKB001
|
894
|
894
|
Rejected
|
22/09/2022
|
|
4906480494
|
No Such Account
|
|
|
|
9
|
TALOD
|
GJ-09-012-053-001/97442333
(Varvada)
|
1109012000NRG23130920220471301
|
17/09/2022
|
MESARIYA RENUKABEN KALABHAI
|
1109012WL0010454
|
MESARIYA RENUKABEN KALABHAI
|
00114
|
GSCB0SKB001
|
894
|
894
|
Rejected
|
22/09/2022
|
|
4906480495
|
No Such Account
|
|
|
|
10
|
TALOD
|
GJ-09-012-053-001/97442363
(Varvada)
|
1109012000NRG23130920220471302
|
17/09/2022
|
ZALA RENUKABA RANJITSINH
|
1109012WL0010454
|
ZALA RENUKABA RANJITSINH
|
00114
|
GSCB0SKB001
|
625
|
625
|
Rejected
|
22/09/2022
|
|
4906480490
|
No Such Account
|
|
|
|
11
|
TALOD
|
GJ-09-012-053-001/97442378
(Varvada)
|
1109012000NRG23130920220471304
|
17/09/2022
|
ZALA CHAMPABA KISANSINH
|
1109012WL0010454
|
ZALA CHAMPABA KISANSINH
|
00114
|
GSCB0SKB001
|
888
|
888
|
Rejected
|
22/09/2022
|
|
4906480489
|
No Such Account
|
|
|
|
12
|
TALOD
|
GJ-09-012-053-001/97442378
(Varvada)
|
1109012000NRG23130920220471305
|
17/09/2022
|
ZALA CHAMPABA KISANSINH
|
1109012WL0010454
|
ZALA CHAMPABA KISANSINH
|
00114
|
GSCB0SKB001
|
726
|
726
|
Rejected
|
22/09/2022
|
|
4906480488
|
No Such Account
|
|
|
|
13
|
TALOD
|
GJ-09-012-053-001/97442378
(Varvada)
|
1109012000NRG23130920220471303
|
17/09/2022
|
ZALA KISANSINH INDARSINH
|
1109012WL0010454
|
ZALA KISANSINH INDARSINH
|
00114
|
GSCB0SKB001
|
840
|
840
|
Rejected
|
22/09/2022
|
|
4906480491
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9803
|
9803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9803
|
9803
|
|
|
|
|
|
|
|