|
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-09-012-043-003/974803542
(Rojhad)
|
1109012000NRG24020620230277378
|
02/06/2023
|
JANAKBA ASHOKSINH ZALA
|
1109012WL005299
|
JANAKBA ASHOKSINH ZALA
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342745067
|
|
JANAKBA ASHOKSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-043-003/219819
(Rojhad)
|
1109012000NRG24020620230277374
|
02/06/2023
|
SHAKUBA VAKTUSINH ZALA
|
1109012WL005299
|
SHAKUBA VAKTUSINH ZALA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342745072
|
|
SHANKUBA VAKTUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
TALOD
|
GJ-09-012-043-003/974803541
(Rojhad)
|
1109012000NRG24020620230277376
|
02/06/2023
|
PRASANBA SURESHSINH ZALA
|
1109012WL005299
|
PRASANBA SURESHSINH ZALA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342745071
|
|
PRASANBEN SURESHSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
TALOD
|
GJ-09-012-043-003/974803541
(Rojhad)
|
1109012000NRG24020620230277375
|
02/06/2023
|
ZALA SURESHSINH JALAMSINH
|
1109012WL005299
|
ZALA SURESHSINH JALAMSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342745070
|
|
Mr. SURESHSINH JALAMSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
TALOD
|
GJ-09-012-043-003/974803542
(Rojhad)
|
1109012000NRG24020620230277377
|
02/06/2023
|
ZALA ASHOKSINH JAGATSINH
|
1109012WL005299
|
ZALA ASHOKSINH JAGATSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342745066
|
|
ASHOKSINH JAGATSINH ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-043-001/974803537
(Rojhad)
|
1109012000NRG24020620230277372
|
02/06/2023
|
Bharvad Merabhai Tihabhai
|
1109012WL005299
|
Bharvad Merabhai Tihabhai
|
00415
|
SBIN0018273
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342745069
|
|
Mr. MERABHAI TIHABHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
TALOD
|
GJ-09-012-043-003/219819
(Rojhad)
|
1109012000NRG24020620230277373
|
02/06/2023
|
ZALA VAKTUSINHHALUSINH
|
1109012WL005299
|
ZALA VAKTUSINHHALUSINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342745068
|
|
MR VAKTUSINH HALUSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TALOD
|
GJ1109012_020623APB_FTO_48592
|
Bank of Baroda
|
BARB0TALODX
|
TALOD DIST SABARKANTHA
|
3840
|
|
2
|
TALOD
|
GJ1109012_020623APB_FTO_48592
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
NANACHEKHLA
|
7680
|
|
3
|
TALOD
|
GJ1109012_020623APB_FTO_48592
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
TAJPUR CAMP
|
3840
|
|
4
|
TALOD
|
GJ1109012_020623APB_FTO_48592
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
TALOD
|
3840
|
|
5
|
TALOD
|
GJ1109012_020623APB_FTO_48592
|
State Bank of India
|
SBIN0018273
|
PUNSARI
|
3840
|
|
6
|
TALOD
|
GJ1109012_020623APB_FTO_48592
|
State Bank of India
|
SBIN0060385
|
TALOD
|
3840
|