|
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-09-012-040-003/9746453
(Padusan)
|
1109012000NRG24210220240800946
|
21/02/2024
|
Zala Ramsinh
|
1109012WL024531
|
Zala Ramsinh
|
00045
|
BARB0DBANYO
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104609
|
|
RAMSINH SHIVSINH ZAL
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-040-003/9746453
(Padusan)
|
1109012000NRG24210220240800945
|
21/02/2024
|
ZALA TEJUBA RAMSINH
|
1109012WL024531
|
ZALA TEJUBA RAMSINH
|
00045
|
BARB0DBANYO
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104608
|
|
TEJUBA RAMSINH ZALA
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-040-003/9746848
(Padusan)
|
1109012000NRG24210220240800948
|
21/02/2024
|
PARMAR BHUPATSINH RANCHODSINH
|
1109012WL024531
|
PARMAR BHUPATSINH RANCHODSINH
|
00045
|
BARB0DBANYO
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104607
|
|
PARMAR BHUPATSINH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-040-003/9746704
(Padusan)
|
1109012000NRG24210220240800947
|
21/02/2024
|
ZALA VIPULSINH HATHISINH
|
1109012WL024531
|
ZALA VIPULSINH HATHISINH
|
00045
|
BARB0DBHSOL
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894104615
|
|
VIPULSINH HATHISINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-040-003/9746973
(Padusan)
|
1109012000NRG24210220240800949
|
21/02/2024
|
ZALA NIRMALBA SAILENDRASINH
|
1109012WL024531
|
ZALA NIRMALBA SAILENDRASINH
|
00045
|
BARB0DBHSOL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104616
|
|
ZALA NIRMALABA
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-040-003/9747009
(Padusan)
|
1109012000NRG24210220240800950
|
21/02/2024
|
ZALA CHANDRAVIRSINH DINESHSINH
|
1109012WL024531
|
ZALA CHANDRAVIRSINH DINESHSINH
|
00045
|
BARB0DBHSOL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104610
|
|
CHANDRAVIRSINH DINES
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-040-003/9747150
(Padusan)
|
1109012000NRG24210220240800954
|
21/02/2024
|
Zala Balvantsinh Bhikhusinh
|
1109012WL024531
|
Zala Balvantsinh Bhikhusinh
|
00045
|
BARB0DBHSOL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104618
|
|
MR BALVANTSINH BHIKHUSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALOD
|
GJ-09-012-040-003/9747151
(Padusan)
|
1109012000NRG24210220240800955
|
21/02/2024
|
Zala Dharmendrasinh Balvantsinh
|
1109012WL024531
|
Zala Dharmendrasinh Balvantsinh
|
00045
|
BARB0DBHSOL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104617
|
|
Mr. DHARMENDRSINH BALVANTSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
TALOD
|
GJ-09-012-040-005/9747076
(Padusan)
|
1109012000NRG24210220240800957
|
21/02/2024
|
ZALA VIRENDRASINH JITENDRASINH
|
1109012WL024531
|
ZALA VIRENDRASINH JITENDRASINH
|
00045
|
BARB0DBHSOL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104612
|
|
VIRENDRASINH JITENDR
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-040-006/9747142
(Padusan)
|
1109012000NRG24210220240800958
|
21/02/2024
|
ZALA NAYNABA YASHVANTSINH
|
1109012WL024531
|
ZALA NAYNABA YASHVANTSINH
|
00045
|
BARB0DBHSOL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104611
|
|
NAYANABA YASHAVANTSI
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-040-006/9747143
(Padusan)
|
1109012000NRG24210220240800959
|
21/02/2024
|
PARMAR AJITSINH BHUPATSINH
|
1109012WL024531
|
PARMAR AJITSINH BHUPATSINH
|
00045
|
BARB0DBHSOL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104613
|
|
AJITSINH BHUPATSINH
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-040-006/9747145
(Padusan)
|
1109012000NRG24210220240800961
|
21/02/2024
|
ZALA RATUBA VIKRAMSINH
|
1109012WL024531
|
ZALA RATUBA VIKRAMSINH
|
00045
|
BARB0DBHSOL
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894104614
|
|
RAJUBA ZALA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
13
|
TALOD
|
GJ-09-012-040-003/9747149
(Padusan)
|
1109012000NRG24210220240800953
|
21/02/2024
|
Khat Manjulaben Bharatbhai
|
1109012WL024531
|
Khat Manjulaben Bharatbhai
|
00048
|
BKID0002407
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894104602
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
14
|
TALOD
|
GJ-09-012-040-003/9747093
(Padusan)
|
1109012000NRG24210220240800951
|
21/02/2024
|
ZALA AMRUTBA SURSINH
|
1109012WL024531
|
ZALA AMRUTBA SURSINH
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894104606
|
|
Mrs. AMRUTBA SURSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
15
|
TALOD
|
GJ-09-012-040-006/9747144
(Padusan)
|
1109012000NRG24210220240800960
|
21/02/2024
|
PARMAR BHAVANSINH SOMSINH
|
1109012WL024531
|
PARMAR BHAVANSINH SOMSINH
|
00152
|
HDFC0003007
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104605
|
|
Mrs. BHAVANSINH SOMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
TALOD
|
GJ-09-012-040-003/9747148
(Padusan)
|
1109012000NRG24210220240800952
|
21/02/2024
|
Parmar Premilaben Shakarabhai
|
1109012WL024531
|
Parmar Premilaben Shakarabhai
|
00415
|
SBIN0060385
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104603
|
|
MRS PREMILABEN SHANKARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALOD
|
GJ-09-012-040-005/9747075
(Padusan)
|
1109012000NRG24210220240800956
|
21/02/2024
|
ZALA PRADIPSINH MAHENDRASINH
|
1109012WL024531
|
ZALA PRADIPSINH MAHENDRASINH
|
00415
|
SBIN0060385
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104604
|
|
PRADIPSINH MAHENDRAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57344
|
57344
|
|
|
|
|
|
|
|