|
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
|
KAPADVANJ
|
GJ-13-008-091-001/11-A
(Reliya)
|
1113008000NRG23211220220083162
|
22/12/2022
|
ZALA MOBATSINH
|
1113008WL009022
|
ZALA MOBATSINH
|
00045
|
BARB0ANTISA
|
600
|
600
|
Processed
|
28/12/2022
|
|
7472061217
|
|
MAHOBBATSINH DIPSINH ZALA
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-091-001/125
(Reliya)
|
1113008000NRG23211220220083163
|
22/12/2022
|
ZALA SUNILKUMAR VAGHAJIBHAI
|
1113008WL009022
|
ZALA SUNILKUMAR VAGHAJIBHAI
|
00045
|
BARB0ANTISA
|
250
|
250
|
Processed
|
28/12/2022
|
|
7472061218
|
|
Zala Sunilkumar
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-091-001/404
(Reliya)
|
1113008000NRG23211220220083164
|
22/12/2022
|
ZALA NATVARBHAI KALABHAI
|
1113008WL009022
|
ZALA NATVARBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7472061220
|
|
ZALA RAMILABEN NATVARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAPADVANJ
|
GJ-13-008-091-001/4387
(Reliya)
|
1113008000NRG23211220220083165
|
22/12/2022
|
ZALA VIKRAMBHAI
|
1113008WL009022
|
ZALA VIKRAMBHAI
|
00045
|
BARB0ANTISA
|
2519
|
2519
|
Processed
|
28/12/2022
|
|
7472061219
|
|
Zala Vikrambhai
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-091-001/44
(Reliya)
|
1113008000NRG23211220220083166
|
22/12/2022
|
VINODKUMAR DOLATSINH ZALA
|
1113008WL009022
|
VINODKUMAR DOLATSINH ZALA
|
00045
|
BARB0ANTISA
|
1500
|
1500
|
Processed
|
28/12/2022
|
|
7472061216
|
|
VINODKUMAR DOLATSINH ZALA
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-091-001/77-A
(Reliya)
|
1113008000NRG23211220220083167
|
22/12/2022
|
ZALA NAVGANBHAI BUPATBHAI
|
1113008WL009022
|
ZALA NAVGANBHAI BUPATBHAI
|
00045
|
BARB0ANTISA
|
2530
|
2530
|
Processed
|
28/12/2022
|
|
7472061215
|
|
NAVGANKUMAR BHUPATSINH ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10834
|
10834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10834
|
10834
|
|
|
|
|
|
|
|