|
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-09-012-007-001/97480454
(Badodara)
|
1109012000NRG23290420220024451
|
29/04/2022
|
ZALA NAVALSINH JALAMSINH
|
1109012WL001177
|
ZALA NAVALSINH JALAMSINH
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
13/05/2022
|
|
1156106091
|
|
ZALANAVALSINHJALAMSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-007-001/97480508
(Badodara)
|
1109012000NRG23290420220024459
|
29/04/2022
|
ZALA KALUSINH MADHUSINH
|
1109012WL001178
|
ZALA KALUSINH MADHUSINH
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
13/05/2022
|
|
1156106087
|
|
ZALAKALUSINHMADHUSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-007-001/97480508
(Badodara)
|
1109012000NRG23290420220024461
|
29/04/2022
|
zala kamalaba lalsinh
|
1109012WL001178
|
zala kamalaba lalsinh
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
13/05/2022
|
|
1156106089
|
|
zalakamalabalalsinh
|
()
|
|
4
|
TALOD
|
GJ-09-012-007-001/97480508
(Badodara)
|
1109012000NRG23290420220024460
|
29/04/2022
|
zala lalsinh kalusinh
|
1109012WL001178
|
zala lalsinh kalusinh
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
13/05/2022
|
|
1156106088
|
|
zalalalsinhkalusinh
|
()
|
|
5
|
TALOD
|
GJ-09-012-007-001/974807841
(Badodara)
|
1109012000NRG23290420220024464
|
29/04/2022
|
ZALA SHAILESHSINH AJITSINH
|
1109012WL001178
|
ZALA SHAILESHSINH AJITSINH
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
13/05/2022
|
|
1156106090
|
|
ZALASHAILESHSINHAJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|