|
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-09-012-040-003/9746437
(Padusan)
|
1109012000NRG24260120240723677
|
27/01/2024
|
ZALA BHAVNABA TIRUSINH
|
1109012WL022017
|
ZALA BHAVNABA TIRUSINH
|
00045
|
BARB0DBANYO
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151491916
|
|
BHAVNABA TIRUSINH ZA
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-040-003/9746489
(Padusan)
|
1109012000NRG24260120240723692
|
27/01/2024
|
Zala Bhikhusinh Magansinh
|
1109012WL022018
|
Zala Bhikhusinh Magansinh
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491903
|
|
BHIKHUSINH MAGANSINH
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-040-003/9746497
(Padusan)
|
1109012000NRG24260120240723678
|
27/01/2024
|
zala varshaba
|
1109012WL022017
|
zala varshaba
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491905
|
|
VARSHABA DOLATSINH Z
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-040-003/9746736
(Padusan)
|
1109012000NRG24260120240723681
|
27/01/2024
|
ZALA KUSUMBA RANJITSINH
|
1109012WL022017
|
ZALA KUSUMBA RANJITSINH
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491902
|
|
ZALA KUSUMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TALOD
|
GJ-09-012-040-003/9746736
(Padusan)
|
1109012000NRG24260120240723680
|
27/01/2024
|
ZALA RANJANBA SANJAYSINH
|
1109012WL022017
|
ZALA RANJANBA SANJAYSINH
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491906
|
|
RANJANBA SANJAYSINH
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-040-003/9746736
(Padusan)
|
1109012000NRG24260120240723679
|
27/01/2024
|
ZALA SANJAYSINH RANJITSINH
|
1109012WL022017
|
ZALA SANJAYSINH RANJITSINH
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491917
|
|
ZALA SANJAYSINH
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-040-003/9746786
(Padusan)
|
1109012000NRG24260120240723683
|
27/01/2024
|
ZALA BAKUSINH HALUSINH
|
1109012WL022017
|
ZALA BAKUSINH HALUSINH
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491918
|
|
BANKUSINH HALUSINH Z
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-040-003/9746786
(Padusan)
|
1109012000NRG24260120240723684
|
27/01/2024
|
ZALA HINABA BAKUSINH
|
1109012WL022017
|
ZALA HINABA BAKUSINH
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491904
|
|
HEENABA BANKUSINH ZA
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-040-006/9746808
(Padusan)
|
1109012000NRG24260120240723694
|
27/01/2024
|
Zala Sonalba Sidharajkumar
|
1109012WL022018
|
Zala Sonalba Sidharajkumar
|
00045
|
BARB0DBANYO
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491915
|
|
SONALBA SIDDHRAJKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
10
|
TALOD
|
GJ-09-012-040-003/9746771
(Padusan)
|
1109012000NRG24260120240723682
|
27/01/2024
|
ZALA BALVANTSINH PRATAPSINH
|
1109012WL022017
|
ZALA BALVANTSINH PRATAPSINH
|
00045
|
BARB0DBHSOL
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491907
|
|
BALWANTSINH PRATAPSI
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-040-003/9746787
(Padusan)
|
1109012000NRG24260120240723685
|
27/01/2024
|
ZALA BACHUSINH UDESINH
|
1109012WL022017
|
ZALA BACHUSINH UDESINH
|
00045
|
BARB0DBHSOL
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491908
|
|
ACHUSINH UDESINH ZA
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-040-006/9746696
(Padusan)
|
1109012000NRG24260120240723686
|
27/01/2024
|
ZALA RUPSINH TAKHATSINH
|
1109012WL022017
|
ZALA RUPSINH TAKHATSINH
|
00045
|
BARB0DBHSOL
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151491914
|
|
ROOPSINH TAKHATSINH
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-040-006/9746696
(Padusan)
|
1109012000NRG24260120240723687
|
27/01/2024
|
ZALA VISHNUBA RUPSINH
|
1109012WL022017
|
ZALA VISHNUBA RUPSINH
|
00045
|
BARB0DBHSOL
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151491909
|
|
VISHNUBA RUPSINH ZAL
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-040-006/9746950
(Padusan)
|
1109012000NRG24260120240723689
|
27/01/2024
|
ZALA VIPULSINH DOLATSINH
|
1109012WL022017
|
ZALA VIPULSINH DOLATSINH
|
00045
|
BARB0DBHSOL
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491910
|
|
ZALA VIPULSINH
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-040-006/9747132
(Padusan)
|
1109012000NRG24260120240723691
|
27/01/2024
|
Zala Ashaba Jaydeshkumar
|
1109012WL022017
|
Zala Ashaba Jaydeshkumar
|
00045
|
BARB0DBHSOL
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491912
|
|
ZALA ASHABA JAYADESH
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-040-006/9747132
(Padusan)
|
1109012000NRG24260120240723690
|
27/01/2024
|
Zala Jaydeshkumar Ranjitsinh
|
1109012WL022017
|
Zala Jaydeshkumar Ranjitsinh
|
00045
|
BARB0DBHSOL
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491911
|
|
Mr. JAYDESHKUMAR RANJITSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
17
|
TALOD
|
GJ-09-012-040-003/9746734
(Padusan)
|
1109012000NRG24260120240723693
|
27/01/2024
|
ZALA KALUSINH DIPSINH
|
1109012WL022018
|
ZALA KALUSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491913
|
|
ZALA KALUSINH DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
18
|
TALOD
|
GJ-09-012-040-006/9746808
(Padusan)
|
1109012000NRG24260120240723688
|
27/01/2024
|
ZALA SIDHARAJSINH JASVANTSINH
|
1109012WL022017
|
ZALA SIDHARAJSINH JASVANTSINH
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151491901
|
|
ZALA SIDHDHARAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45312
|
45312
|
|
|
|
|
|
|
|