|
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-09-012-005-003/9749223
(Antrolivas Dolji)
|
1109012000NRG24160320240853399
|
16/03/2024
|
RATHOD PAYALBA JAYPALSINH
|
1109012WL026398
|
RATHOD PAYALBA JAYPALSINH
|
00045
|
BARB0DBSONA
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218572227
|
|
RATHOD PAYALBA VANAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-005-003/9749254
(Antrolivas Dolji)
|
1109012000NRG24160320240853402
|
16/03/2024
|
RATHOD SANJAYSINH RANGUSINH
|
1109012WL026398
|
RATHOD SANJAYSINH RANGUSINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572228
|
|
SANJAYSINH RANGUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-005-001/9749336
(Antrolivas Dolji)
|
1109012000NRG24160320240853398
|
16/03/2024
|
ZALA JOSANABA CHAKUSINH
|
1109012WL026398
|
ZALA JOSANABA CHAKUSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572225
|
|
JOSANABA CHAKUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
TALOD
|
GJ-09-012-005-003/9749248
(Antrolivas Dolji)
|
1109012000NRG24160320240853400
|
16/03/2024
|
RANJITSINH ARJANSINH ZALA
|
1109012WL026398
|
RANJITSINH ARJANSINH ZALA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572224
|
|
RANJITSINH ARJANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
TALOD
|
GJ-09-012-005-003/9749248
(Antrolivas Dolji)
|
1109012000NRG24160320240853401
|
16/03/2024
|
VIJYABA RANJITSINH ZALA
|
1109012WL026398
|
VIJYABA RANJITSINH ZALA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572223
|
|
Mrs. VIJAYBA RANJITSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-005-003/9749254
(Antrolivas Dolji)
|
1109012000NRG24160320240853403
|
16/03/2024
|
RATHOD SHILPABA SANJAYSINH
|
1109012WL026398
|
RATHOD SHILPABA SANJAYSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218572226
|
|
SHILPABA SANJAYSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22016
|
22016
|
|
|
|
|
|
|
|