|
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-09-012-002-004/974807083
(Aniod)
|
1109012000NRG24300120240730387
|
30/01/2024
|
Zala Kanchanba Kirpalsinh
|
1109012WL022203
|
Zala Kanchanba Kirpalsinh
|
00045
|
BARB0DBANYO
|
1015
|
1015
|
Rejected
|
25/03/2024
|
|
2145710069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
TALOD
|
GJ-09-012-002-004/97486894
(Aniod)
|
1109012000NRG24300120240730390
|
30/01/2024
|
ZALA CHANDABA KARANSINH
|
1109012WL022203
|
ZALA CHANDABA KARANSINH
|
00045
|
BARB0DBANYO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2145710082
|
|
Mrs. CHANDRABA KARNSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
TALOD
|
GJ-09-012-002-004/97486894
(Aniod)
|
1109012000NRG24300120240730388
|
30/01/2024
|
ZALA KARANSINH CHAKUSINH
|
1109012WL022203
|
ZALA KARANSINH CHAKUSINH
|
00045
|
BARB0DBANYO
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145710083
|
|
KARNSINH CHAKUSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TALOD
|
GJ-09-012-002-004/97486894
(Aniod)
|
1109012000NRG24300120240730389
|
30/01/2024
|
ZALA ROHITSINH KARANSINH
|
1109012WL022203
|
ZALA ROHITSINH KARANSINH
|
00045
|
BARB0DBANYO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2145710072
|
|
ROHITSINH KARANSINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-002-004/97486900
(Aniod)
|
1109012000NRG24300120240730391
|
30/01/2024
|
ZALA LALSINH BHARATSINH
|
1109012WL022203
|
ZALA LALSINH BHARATSINH
|
00045
|
BARB0DBANYO
|
820
|
820
|
Processed
|
25/03/2024
|
|
2145710066
|
|
LALSINH BHARATSINH ZALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
TALOD
|
GJ-09-012-002-004/97486902
(Aniod)
|
1109012000NRG24300120240730393
|
30/01/2024
|
ZALA GITABA SETANSINH
|
1109012WL022203
|
ZALA GITABA SETANSINH
|
00045
|
BARB0DBANYO
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145710077
|
|
GITABA SHETANSINH ZA
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-002-004/97486902
(Aniod)
|
1109012000NRG24300120240730394
|
30/01/2024
|
ZALA SETANSINH LALSINH
|
1109012WL022203
|
ZALA SETANSINH LALSINH
|
00045
|
BARB0DBANYO
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145710076
|
|
SHETANSINH LALSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TALOD
|
GJ-09-012-002-004/97486903
(Aniod)
|
1109012000NRG24300120240730396
|
30/01/2024
|
ZALA LAXMIBA KALUSINH
|
1109012WL022203
|
ZALA LAXMIBA KALUSINH
|
00045
|
BARB0DBANYO
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2145710071
|
|
LAXMIBA KALUSINH ZAL
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-002-004/97486903
(Aniod)
|
1109012000NRG24300120240730395
|
30/01/2024
|
ZALA NARENDRASINH KALUSINH
|
1109012WL022203
|
ZALA NARENDRASINH KALUSINH
|
00045
|
BARB0DBANYO
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2145710070
|
|
NARENDRASINH KALUSINH ZALA
|
HDFC BANK LTD(607152)
|
|
10
|
TALOD
|
GJ-09-012-002-004/97486908
(Aniod)
|
1109012000NRG24300120240730400
|
30/01/2024
|
ZALA BHAVNABA SAILESHSINH
|
1109012WL022203
|
ZALA BHAVNABA SAILESHSINH
|
00045
|
BARB0DBANYO
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145710065
|
|
BHAVANABA SHAILESHSI
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-002-004/97486930
(Aniod)
|
1109012000NRG24300120240730402
|
30/01/2024
|
ZALA KANAKBA RANGUSINH
|
1109012WL022203
|
ZALA KANAKBA RANGUSINH
|
00045
|
BARB0DBANYO
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2145710079
|
|
KANAKBA RANGUSINH ZA
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-002-004/97486930
(Aniod)
|
1109012000NRG24300120240730401
|
30/01/2024
|
ZALA RANGUSINH RANCHODSINH
|
1109012WL022203
|
ZALA RANGUSINH RANCHODSINH
|
00045
|
BARB0DBANYO
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2145710078
|
|
RANGUSINH RANCHODSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
TALOD
|
GJ-09-012-002-004/97486967
(Aniod)
|
1109012000NRG24300120240730409
|
30/01/2024
|
ZALA ASHABA NAVALSINH
|
1109012WL022203
|
ZALA ASHABA NAVALSINH
|
00045
|
BARB0DBANYO
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145710081
|
|
ASHABA NAVALSINH ZAL
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-002-004/97486967
(Aniod)
|
1109012000NRG24300120240730408
|
30/01/2024
|
ZALA NAVALSINH DEVUSINH
|
1109012WL022203
|
ZALA NAVALSINH DEVUSINH
|
00045
|
BARB0DBANYO
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145710080
|
|
NAVALSINH DEVUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
TALOD
|
GJ-09-012-058-004/97487001
(Aniod)
|
1109012000NRG24300120240730414
|
30/01/2024
|
ZALA KANCHANBA KARANSINH
|
1109012WL022203
|
ZALA KANCHANBA KARANSINH
|
00045
|
BARB0DBANYO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145710068
|
|
Mrs. KANCHANBA KARANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
TALOD
|
GJ-09-012-058-004/97487001
(Aniod)
|
1109012000NRG24300120240730413
|
30/01/2024
|
ZALA KARANSINH DEVUSINH
|
1109012WL022203
|
ZALA KARANSINH DEVUSINH
|
00045
|
BARB0DBANYO
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2145710067
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
TALOD
|
GJ-09-012-058-004/97487003
(Aniod)
|
1109012000NRG24300120240730416
|
30/01/2024
|
ZALA KALUSINH NAVALSINH
|
1109012WL022203
|
ZALA KALUSINH NAVALSINH
|
00045
|
BARB0DBANYO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2145710075
|
|
KALUSINH NAVALSINH Z
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-058-004/97487003
(Aniod)
|
1109012000NRG24300120240730415
|
30/01/2024
|
ZALA MANHARSINH NAVALSINH
|
1109012WL022203
|
ZALA MANHARSINH NAVALSINH
|
00045
|
BARB0DBANYO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2145710074
|
|
MANHARSINH NAVALSINH
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-058-004/97487011
(Aniod)
|
1109012000NRG24300120240730417
|
30/01/2024
|
ZALA KAILASBA MADANSINH
|
1109012WL022203
|
ZALA KAILASBA MADANSINH
|
00045
|
BARB0DBANYO
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145710073
|
|
Mr. KAILASBA MADANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19060
|
19060
|
|
|
|
|
|
|
|
|
20
|
TALOD
|
GJ-09-012-002-004/97486901
(Aniod)
|
1109012000NRG24300120240730392
|
30/01/2024
|
ZALA ARASBA LALSINH
|
1109012WL022203
|
ZALA ARASBA LALSINH
|
00045
|
BARB0DBVGAM
|
820
|
820
|
Processed
|
25/03/2024
|
|
2145710098
|
|
ARASBA LALSINH ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
21
|
TALOD
|
GJ-09-012-002-004/97486905
(Aniod)
|
1109012000NRG24300120240730398
|
30/01/2024
|
ZALA VISNUSINH DEVUSINH
|
1109012WL022203
|
ZALA VISNUSINH DEVUSINH
|
00048
|
BKID0002407
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145710095
|
|
VISHANUSINH DEVUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
TALOD
|
GJ-09-012-002-004/97486964
(Aniod)
|
1109012000NRG24300120240730406
|
30/01/2024
|
ZALA LAXMIBA VADANSINH
|
1109012WL022203
|
ZALA LAXMIBA VADANSINH
|
00048
|
BKID0002407
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2145710093
|
|
LAXMIBA ZALA
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-002-004/97486964
(Aniod)
|
1109012000NRG24300120240730407
|
30/01/2024
|
ZALA RAJENDRASINH VADANSINH
|
1109012WL022203
|
ZALA RAJENDRASINH VADANSINH
|
00048
|
BKID0002407
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145710094
|
|
RAJENDRASINH VADANSI
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-002-004/97486964
(Aniod)
|
1109012000NRG24300120240730405
|
30/01/2024
|
ZALA VIJAYSINH VADANSINH
|
1109012WL022203
|
ZALA VIJAYSINH VADANSINH
|
00048
|
BKID0002407
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2145710092
|
|
ZALA VIJAYSINH VADANSINH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
25
|
TALOD
|
GJ-09-012-002-004/97446815
(Aniod)
|
1109012000NRG24300120240730385
|
30/01/2024
|
ZALA LAXMANSINH VAJESINH
|
1109012WL022203
|
ZALA LAXMANSINH VAJESINH
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2145710088
|
|
ZALA LAXMANSINH VAJESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
TALOD
|
GJ-09-012-002-004/974807083
(Aniod)
|
1109012000NRG24300120240730386
|
30/01/2024
|
Zala Kirpalsinh Motisinh
|
1109012WL022203
|
Zala Kirpalsinh Motisinh
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2145710085
|
|
Mr. KIRPALSINH MOTISINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
TALOD
|
GJ-09-012-002-004/97486905
(Aniod)
|
1109012000NRG24300120240730397
|
30/01/2024
|
ZALA BHAVNABA VISHNUSINH
|
1109012WL022203
|
ZALA BHAVNABA VISHNUSINH
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145710086
|
|
BHAVANABEN ZALA
|
RATNAKAR BANK(607393)
|
|
28
|
TALOD
|
GJ-09-012-002-004/97486908
(Aniod)
|
1109012000NRG24300120240730399
|
30/01/2024
|
ZALA SAILESHSINH LALSINH
|
1109012WL022203
|
ZALA SAILESHSINH LALSINH
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145710089
|
|
Mr. SHILESHSINH LALSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
TALOD
|
GJ-09-012-002-004/97487038
(Aniod)
|
1109012000NRG24300120240730411
|
30/01/2024
|
ZALA MAHENDREASINH ANAVARSINH
|
1109012WL022203
|
ZALA MAHENDREASINH ANAVARSINH
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145710087
|
|
MAHENDERSINH ANWARSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TALOD
|
GJ-09-012-002-004/97487038
(Aniod)
|
1109012000NRG24300120240730410
|
30/01/2024
|
ZALA POPATSINH ANAVARSINH
|
1109012WL022203
|
ZALA POPATSINH ANAVARSINH
|
00114
|
GSCB0SKB001
|
1024
|
1024
|
Rejected
|
25/03/2024
|
|
2145710091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
TALOD
|
GJ-09-012-058-004/97487011
(Aniod)
|
1109012000NRG24300120240730418
|
30/01/2024
|
ZALA NARESHASINH MADANSINH
|
1109012WL022203
|
ZALA NARESHASINH MADANSINH
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145710090
|
|
NARESHSINH MADANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7354
|
7354
|
|
|
|
|
|
|
|
|
32
|
TALOD
|
GJ-09-012-002-004/97486961
(Aniod)
|
1109012000NRG24300120240730403
|
30/01/2024
|
ZALA SUDHABA SHAMALSINH
|
1109012WL022203
|
ZALA SUDHABA SHAMALSINH
|
00152
|
HDFC0003007
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145710096
|
|
SUDHABA SHAMALSINH Z
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-002-004/97486961
(Aniod)
|
1109012000NRG24300120240730404
|
30/01/2024
|
ZALA VISHNUSINH SHAMALSINH
|
1109012WL022203
|
ZALA VISHNUSINH SHAMALSINH
|
00152
|
HDFC0003007
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2145710097
|
|
VIJAYSINH SAMARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
34
|
TALOD
|
GJ-09-012-002-004/97487038
(Aniod)
|
1109012000NRG24300120240730412
|
30/01/2024
|
ZALA VISHNUBA MAHENDRASINH
|
1109012WL022203
|
ZALA VISHNUBA MAHENDRASINH
|
00666
|
IDFB0040301
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2145710084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34579
|
34579
|
|
|
|
|
|
|
|