|
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-09-012-002-001/9748323435
(Aniod)
|
1109012000NRG24300620230472139
|
30/06/2023
|
ZALA NATVARSINH JAVANSINH
|
1109012WL008675
|
ZALA NATVARSINH JAVANSINH
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284430318
|
|
ZALA NATVARSINH
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-002-001/9748323674
(Aniod)
|
1109012000NRG24300620230472140
|
30/06/2023
|
ZALA RANGUSINH JAVANSINH
|
1109012WL008675
|
ZALA RANGUSINH JAVANSINH
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284430322
|
|
Mr. RANGUSANG JAVANSANG ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
TALOD
|
GJ-09-012-002-001/9748323981
(Aniod)
|
1109012000NRG24300620230472136
|
30/06/2023
|
ZALA ROHITSINH CHANDUSINH
|
1109012WL008674
|
ZALA ROHITSINH CHANDUSINH
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284430317
|
|
ROHITSINH CHANDUSINH ZALA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-002-001/974832406
(Aniod)
|
1109012000NRG24300620230472120
|
30/06/2023
|
RATHOD RAMESHSINH RANSINH
|
1109012WL008671
|
RATHOD RAMESHSINH RANSINH
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284430321
|
|
RATHOD RAMESHSINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-002-001/9748324104
(Aniod)
|
1109012000NRG24300620230472137
|
30/06/2023
|
ZALA MADANSINH MANSINH
|
1109012WL008674
|
ZALA MADANSINH MANSINH
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284430315
|
|
MADANSINH MANSINH ZALA
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-002-001/9748324121
(Aniod)
|
1109012000NRG24300620230472138
|
30/06/2023
|
ZALA CHATRASINH DURSINH
|
1109012WL008674
|
ZALA CHATRASINH DURSINH
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284430319
|
|
CHHATRASINH DURSINH ZALA
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-002-001/9748324127
(Aniod)
|
1109012000NRG24300620230472142
|
30/06/2023
|
ZALA RAMSINH PARBATSINH
|
1109012WL008675
|
ZALA RAMSINH PARBATSINH
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284430320
|
|
RAMSINH PARBATSINH ZALA
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-002-001/9748324160
(Aniod)
|
1109012000NRG24300620230472121
|
30/06/2023
|
ZALA JAGATSINH MULSINH
|
1109012WL008671
|
ZALA JAGATSINH MULSINH
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284430316
|
|
JAGATSINH MULSINH ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-002-001/9748324679
(Aniod)
|
1109012000NRG24300620230472122
|
30/06/2023
|
ZALA GUMANSINH TAKHATSINH
|
1109012WL008671
|
ZALA GUMANSINH TAKHATSINH
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284430314
|
|
GUMANSINH TAKHATSINH ZALA ZALA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
10
|
TALOD
|
GJ-09-012-002-001/9748323717
(Aniod)
|
1109012000NRG24300620230472135
|
30/06/2023
|
ZALA DALPATSINH DURSINH
|
1109012WL008674
|
ZALA DALPATSINH DURSINH
|
00415
|
SBIN0003471
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284430313
|
|
MR DALAPATSINH S ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|