|
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
|
PRANTIJ
|
GJ-09-002-054-001/7190651
(Zalani Muvadi)
|
1109002000NRG24030120240652299
|
05/01/2024
|
NARENDRASINH AGARSINH PARMAR
|
1109002WL020291
|
NARENDRASINH AGARSINH PARMAR
|
00045
|
BARB0DBPRAN
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004185
|
|
NARENDRASINH AGARSIN
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-054-001/71906966
(Zalani Muvadi)
|
1109002000NRG24030120240652305
|
05/01/2024
|
Zala Shardaba Visarsinh
|
1109002WL020292
|
Zala Shardaba Visarsinh
|
00045
|
BARB0DBPRAN
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004184
|
|
SHARDABA VISARSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-054-001/7186640
(Zalani Muvadi)
|
1109002000NRG24030120240652293
|
05/01/2024
|
PARMAR BACHUSINH PUNJSINH
|
1109002WL020290
|
PARMAR BACHUSINH PUNJSINH
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004174
|
|
BACHUSINH PUNJSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
PRANTIJ
|
GJ-09-002-054-001/7190352
(Zalani Muvadi)
|
1109002000NRG24030120240652294
|
05/01/2024
|
chauhan vinusinh motisinh
|
1109002WL020290
|
chauhan vinusinh motisinh
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004173
|
|
VINUSINH MOTISINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
PRANTIJ
|
GJ-09-002-054-001/7190636
(Zalani Muvadi)
|
1109002000NRG24030120240652303
|
05/01/2024
|
CHEHARSINH S
|
1109002WL020292
|
CHEHARSINH S
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004175
|
|
CHEHARSINH SONSINH PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
PRANTIJ
|
GJ-09-002-054-001/7190642
(Zalani Muvadi)
|
1109002000NRG24030120240652298
|
05/01/2024
|
BHIKUSINH MOTISINH CHAUHAN
|
1109002WL020291
|
BHIKUSINH MOTISINH CHAUHAN
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004176
|
|
BHIKHUSINH MOTISINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
PRANTIJ
|
GJ-09-002-054-001/7190649
(Zalani Muvadi)
|
1109002000NRG24030120240652295
|
05/01/2024
|
AMARSINH PUNJSINH PARMAR
|
1109002WL020290
|
AMARSINH PUNJSINH PARMAR
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004172
|
|
AMARSINH PUNJSINH PARMAR
|
BANK OF INDIA(508505)
|
|
8
|
PRANTIJ
|
GJ-09-002-054-001/7190663
(Zalani Muvadi)
|
1109002000NRG24030120240652304
|
05/01/2024
|
PARMAR RAMSINH SARADARSINH
|
1109002WL020292
|
PARMAR RAMSINH SARADARSINH
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004171
|
|
Mr. RAMSINH SARDARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
PRANTIJ
|
GJ-09-002-054-001/71906823
(Zalani Muvadi)
|
1109002000NRG24030120240652288
|
05/01/2024
|
ZALA VISHANUSINH DADUSINH
|
1109002WL020289
|
ZALA VISHANUSINH DADUSINH
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004182
|
|
VISHNUSINH DADUSINH ZALA
|
BANK OF INDIA(508505)
|
|
10
|
PRANTIJ
|
GJ-09-002-054-001/71906848
(Zalani Muvadi)
|
1109002000NRG24030120240652289
|
05/01/2024
|
ZALA CHATRASINH RUPSINH
|
1109002WL020289
|
ZALA CHATRASINH RUPSINH
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004177
|
|
CHHATRASINH RUPSINH ZALA
|
BANK OF INDIA(508505)
|
|
11
|
PRANTIJ
|
GJ-09-002-054-001/71906870
(Zalani Muvadi)
|
1109002000NRG24030120240652290
|
05/01/2024
|
ZALA MADANSINH DURSINH
|
1109002WL020289
|
ZALA MADANSINH DURSINH
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004180
|
|
MADANSINH DURSINH ZA
|
BANK OF BARODA(606985)
|
|
12
|
PRANTIJ
|
GJ-09-002-054-001/71906917
(Zalani Muvadi)
|
1109002000NRG24030120240652300
|
05/01/2024
|
ZALA VIJAYSINH DIPSINH
|
1109002WL020291
|
ZALA VIJAYSINH DIPSINH
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004178
|
|
VIJAYSINH DIPSINH ZALA
|
BANK OF INDIA(508505)
|
|
13
|
PRANTIJ
|
GJ-09-002-054-001/71906929
(Zalani Muvadi)
|
1109002000NRG24030120240652291
|
05/01/2024
|
ZALA KANUSIHN MOTISIHN
|
1109002WL020289
|
ZALA KANUSIHN MOTISIHN
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004181
|
|
KANUSINH MOTISINH ZALA
|
BANK OF INDIA(508505)
|
|
14
|
PRANTIJ
|
GJ-09-002-054-001/71906962
(Zalani Muvadi)
|
1109002000NRG24030120240652292
|
05/01/2024
|
Zala Devusinh Pratapsinh
|
1109002WL020289
|
Zala Devusinh Pratapsinh
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004179
|
|
DEVUSINH PRATAPSINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
15
|
PRANTIJ
|
GJ-09-002-054-001/71906877
(Zalani Muvadi)
|
1109002000NRG24030120240652296
|
05/01/2024
|
KHUMANSINH BECHARSINH ZALA
|
1109002WL020290
|
KHUMANSINH BECHARSINH ZALA
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004187
|
|
KHUMANSINH BAHECHARSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
16
|
PRANTIJ
|
GJ-09-002-054-001/71906965
(Zalani Muvadi)
|
1109002000NRG24030120240652302
|
05/01/2024
|
Zala Rajdipsinh Hathisinh
|
1109002WL020291
|
Zala Rajdipsinh Hathisinh
|
00152
|
HDFC0002574
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004186
|
|
RAJDIPSINH HATHISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
17
|
PRANTIJ
|
GJ-09-002-054-001/71906954
(Zalani Muvadi)
|
1109002000NRG24030120240652301
|
05/01/2024
|
Chhatrasinh Sardarsinh Zala
|
1109002WL020291
|
Chhatrasinh Sardarsinh Zala
|
00415
|
SBIN0000458
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004183
|
|
MR CHATARSINH SARDARSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
18
|
PRANTIJ
|
GJ-09-002-054-001/71906933
(Zalani Muvadi)
|
1109002000NRG24030120240652297
|
05/01/2024
|
ZALA UDESIHN FATESIHN
|
1109002WL020290
|
ZALA UDESIHN FATESIHN
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738004188
|
|
ZALA UDESINH FATESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|