|
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-09-012-002-004/97486974
(Aniod)
|
1109012000NRG24280820230523535
|
28/08/2023
|
ZALA NIRMALSINH BHARATSINH
|
1109012WL012592
|
ZALA NIRMALSINH BHARATSINH
|
00045
|
BARB0DBANYO
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5742362594
|
|
NIRMALSINH BHARATSINH MAKWANA
|
BANK OF INDIA(508505)
|
|
2
|
TALOD
|
GJ-09-012-058-004/97487003
(Aniod)
|
1109012000NRG24280820230523537
|
28/08/2023
|
ZALA MANHARSINH NAVALSINH
|
1109012WL012592
|
ZALA MANHARSINH NAVALSINH
|
00045
|
BARB0DBANYO
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5742362595
|
|
MANHARSINH NAVALSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-002-004/97486906
(Aniod)
|
1109012000NRG24280820230523533
|
28/08/2023
|
ZALA PARSANBA RAMESHSINH
|
1109012WL012592
|
ZALA PARSANBA RAMESHSINH
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5742362590
|
|
PRASHANBA RAMESHSINH
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-002-004/97486906
(Aniod)
|
1109012000NRG24280820230523532
|
28/08/2023
|
ZALA RAMESHSINH DOLATSINH
|
1109012WL012592
|
ZALA RAMESHSINH DOLATSINH
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5742362589
|
|
Mr. RAMESHSINH DOLATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
TALOD
|
GJ-09-012-002-004/97487038
(Aniod)
|
1109012000NRG24280820230523536
|
28/08/2023
|
ZALA MAHENDREASINH ANAVARSINH
|
1109012WL012592
|
ZALA MAHENDREASINH ANAVARSINH
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5742362591
|
|
MAHENDERSINH ANWARSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TALOD
|
GJ-09-012-058-004/97487004
(Aniod)
|
1109012000NRG24280820230523538
|
28/08/2023
|
ZALA AJITSINH DEVUSINH
|
1109012WL012592
|
ZALA AJITSINH DEVUSINH
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5742362592
|
|
AJITSINH DEVUSINH ZA
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-058-004/97487004
(Aniod)
|
1109012000NRG24280820230523539
|
28/08/2023
|
ZALA ANANDBA AJITSINH
|
1109012WL012592
|
ZALA ANANDBA AJITSINH
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5742362593
|
|
MRS ANANDBA ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|