|
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
|
PRANTIJ
|
GJ-09-002-041-002/7189756668
(Sadani Muvadi)
|
1109002000NRG24200220240799405
|
20/02/2024
|
ZALA BALDEVSINH HAJURSINH
|
1109002WL024439
|
ZALA BALDEVSINH HAJURSINH
|
00045
|
BARB0CHAGAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797420696
|
|
BALDEVSINH HAJURSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-041-002/7187465
(Sadani Muvadi)
|
1109002000NRG24200220240799401
|
20/02/2024
|
ZALA GABHUSINH
|
1109002WL024439
|
ZALA GABHUSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797420699
|
|
GABHUSANG SURSANG ZA
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-041-002/7189756665
(Sadani Muvadi)
|
1109002000NRG24200220240799402
|
20/02/2024
|
MAKVANA RAKESHSINH RAMSINH
|
1109002WL024439
|
MAKVANA RAKESHSINH RAMSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797420698
|
|
Mr. RAMSINH MOHANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
PRANTIJ
|
GJ-09-002-041-002/7189756666
(Sadani Muvadi)
|
1109002000NRG24200220240799403
|
20/02/2024
|
ZALA LALSINH MOHANSINH
|
1109002WL024439
|
ZALA LALSINH MOHANSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797420703
|
|
LALSINH MOHANSINH ZA
|
BANK OF BARODA(606985)
|
|
5
|
PRANTIJ
|
GJ-09-002-041-002/7189756667
(Sadani Muvadi)
|
1109002000NRG24200220240799404
|
20/02/2024
|
ZALA ARAJANSANG HAJURSANG
|
1109002WL024439
|
ZALA ARAJANSANG HAJURSANG
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797420701
|
|
ARJANSINH HAJURSINH
|
BANK OF BARODA(606985)
|
|
6
|
PRANTIJ
|
GJ-09-002-041-002/7189756669
(Sadani Muvadi)
|
1109002000NRG24200220240799406
|
20/02/2024
|
ZALA PRADHANSINH GABHUSINH
|
1109002WL024440
|
ZALA PRADHANSINH GABHUSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797420705
|
|
ZALA PRADHANSINH
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-041-002/7189756670
(Sadani Muvadi)
|
1109002000NRG24200220240799407
|
20/02/2024
|
ZALA ALUSINH SANKARSINH
|
1109002WL024440
|
ZALA ALUSINH SANKARSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797420702
|
|
ALUSINH SANKALSINH Z
|
BANK OF BARODA(606985)
|
|
8
|
PRANTIJ
|
GJ-09-002-041-002/7189756671
(Sadani Muvadi)
|
1109002000NRG24200220240799408
|
20/02/2024
|
ZALA VANRAJSINH KHODSINH
|
1109002WL024440
|
ZALA VANRAJSINH KHODSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797420704
|
|
Mr. VANRAJSINGH KHODASINGH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
PRANTIJ
|
GJ-09-002-041-002/7189756673
(Sadani Muvadi)
|
1109002000NRG24200220240799410
|
20/02/2024
|
KALUSANG VAKTUSANG ZALA
|
1109002WL024440
|
KALUSANG VAKTUSANG ZALA
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797420706
|
|
Mr. KALUSANG VAKTUSANG ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
PRANTIJ
|
GJ-09-002-041-002/7189756674
(Sadani Muvadi)
|
1109002000NRG24200220240799411
|
20/02/2024
|
PRATAPSINH JOITUSINH ZALA
|
1109002WL024441
|
PRATAPSINH JOITUSINH ZALA
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797420700
|
|
Mr. PRATAPSINH JOITUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
PRANTIJ
|
GJ-09-002-041-002/7189756675
(Sadani Muvadi)
|
1109002000NRG24200220240799412
|
20/02/2024
|
ZALA LAXMANSANG CHATURSANG
|
1109002WL024441
|
ZALA LAXMANSANG CHATURSANG
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797420697
|
|
Mr. LAXMANSANG CHATURSANG ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
12
|
PRANTIJ
|
GJ-09-002-041-002/7189756672
(Sadani Muvadi)
|
1109002000NRG24200220240799409
|
20/02/2024
|
ZALA JASHVANTSINH SANKALSINH
|
1109002WL024440
|
ZALA JASHVANTSINH SANKALSINH
|
00415
|
SBIN0011035
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797420695
|
|
MR JASVANTSINH SANKALSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|