|
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-09-012-020-003/9747218
(Jorajini Muvadi)
|
1109012000NRG24120320240841563
|
12/03/2024
|
Zala Mahendrasinh
|
1109012WL025951
|
Zala Mahendrasinh
|
00045
|
BARB0DBRANS
|
1308
|
1308
|
Rejected
|
23/04/2024
|
|
3220474794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-020-003/381196
(Jorajini Muvadi)
|
1109012000NRG24120320240841558
|
12/03/2024
|
zala sunilsinh punjsinh
|
1109012WL025951
|
zala sunilsinh punjsinh
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3220474774
|
|
ZALA SUNILSINH
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-020-003/723588
(Jorajini Muvadi)
|
1109012000NRG24120320240841560
|
12/03/2024
|
GEETABA SHIVSINH ZALA
|
1109012WL025951
|
GEETABA SHIVSINH ZALA
|
00045
|
BARB0TALODX
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3220474801
|
|
GEETABEN SHIVSINH ZA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-020-003/723588
(Jorajini Muvadi)
|
1109012000NRG24120320240841559
|
12/03/2024
|
SHIVSIHH SHANKARSINH ZALA
|
1109012WL025951
|
SHIVSIHH SHANKARSINH ZALA
|
00045
|
BARB0TALODX
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3220474763
|
|
SHIVSINH SHANKARSINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-020-003/9746973
(Jorajini Muvadi)
|
1109012000NRG24120320240841561
|
12/03/2024
|
VIJAYSINH RUPSINH
|
1109012WL025951
|
VIJAYSINH RUPSINH
|
00045
|
BARB0TALODX
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3220474775
|
|
ZALA VIJAYSINH
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-020-003/9747220
(Jorajini Muvadi)
|
1109012000NRG24120320240841564
|
12/03/2024
|
zala vanrajsinh gamsinh
|
1109012WL025951
|
zala vanrajsinh gamsinh
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3220474769
|
|
VANRAJSINH GAMSINH Z
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-020-003/9748381060
(Jorajini Muvadi)
|
1109012000NRG24120320240841566
|
12/03/2024
|
Zala Bhupendrasinh
|
1109012WL025951
|
Zala Bhupendrasinh
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
23/04/2024
|
|
3220474798
|
|
Mr. BHUPENDRASINH RANGUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
TALOD
|
GJ-09-012-020-003/9748381066
(Jorajini Muvadi)
|
1109012000NRG24120320240841568
|
12/03/2024
|
ZALA MAHAVIRSINH RUPSINH
|
1109012WL025951
|
ZALA MAHAVIRSINH RUPSINH
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220474802
|
|
ZALA MAHAVIRSINH RUP
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-020-003/9748381066
(Jorajini Muvadi)
|
1109012000NRG24120320240841569
|
12/03/2024
|
Zala Tejalbahen Mahavirsinh
|
1109012WL025951
|
Zala Tejalbahen Mahavirsinh
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220474786
|
|
ZALA TEJALBAHEN MAHA
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-020-003/9748381102
(Jorajini Muvadi)
|
1109012000NRG24120320240841572
|
12/03/2024
|
ZALA MAHENDRASINH JILUSINH
|
1109012WL025951
|
ZALA MAHENDRASINH JILUSINH
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3220474772
|
|
ZALA MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-020-003/9748381116
(Jorajini Muvadi)
|
1109012000NRG24120320240841575
|
12/03/2024
|
ZALA KARANSINH KANUSINH
|
1109012WL025951
|
ZALA KARANSINH KANUSINH
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3220474777
|
|
KARANSINH KANUSINH ZALA
|
BANK OF INDIA(508505)
|
|
12
|
TALOD
|
GJ-09-012-020-003/9748381116
(Jorajini Muvadi)
|
1109012000NRG24120320240841576
|
12/03/2024
|
ZALA RAJUSINH KANUSINH
|
1109012WL025951
|
ZALA RAJUSINH KANUSINH
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3220474773
|
|
RAJUSINH KANUSINH ZA
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-020-003/9748381189
(Jorajini Muvadi)
|
1109012000NRG24120320240841578
|
12/03/2024
|
zala khushbuben sidhrajsinh
|
1109012WL025951
|
zala khushbuben sidhrajsinh
|
00045
|
BARB0TALODX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220474799
|
|
ZALA KHUSHBUBEN SIDD
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-020-003/9748381189
(Jorajini Muvadi)
|
1109012000NRG24120320240841577
|
12/03/2024
|
ZALA SIDHRAJSINH SHIVSINH
|
1109012WL025951
|
ZALA SIDHRAJSINH SHIVSINH
|
00045
|
BARB0TALODX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220474800
|
|
SIDDHRAJSINH SHIVSIN
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-020-003/9748381190
(Jorajini Muvadi)
|
1109012000NRG24120320240841579
|
12/03/2024
|
narendrasinh jindusinh
|
1109012WL025951
|
narendrasinh jindusinh
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
23/04/2024
|
|
3220474776
|
|
ZALA NARENDRASINH
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-020-003/9748381191
(Jorajini Muvadi)
|
1109012000NRG24120320240841581
|
12/03/2024
|
nitaben shivsinh
|
1109012WL025951
|
nitaben shivsinh
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3220474778
|
|
ZALA NITABEN
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-020-003/9748381191
(Jorajini Muvadi)
|
1109012000NRG24120320240841580
|
12/03/2024
|
ZALA AJITSINH SHIVSINH
|
1109012WL025951
|
ZALA AJITSINH SHIVSINH
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3220474779
|
|
ZALA AJITSINH
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-020-003/9748381205
(Jorajini Muvadi)
|
1109012000NRG24120320240841582
|
12/03/2024
|
zala khodsinh nathusinh
|
1109012WL025951
|
zala khodsinh nathusinh
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3220474780
|
|
ZALA KHODSINH
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-020-003/9748381246
(Jorajini Muvadi)
|
1109012000NRG24120320240841583
|
12/03/2024
|
Zala Digvijaysinh Mahendrasinh
|
1109012WL025951
|
Zala Digvijaysinh Mahendrasinh
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
23/04/2024
|
|
3220474761
|
|
DIGVIJAYSINH MAHNEDR
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-020-003/9748381288
(Jorajini Muvadi)
|
1109012000NRG24120320240841585
|
12/03/2024
|
Zala Narendrasinh
|
1109012WL025951
|
Zala Narendrasinh
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220474770
|
|
ZALA NARENDRASINH
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-020-003/9748381289
(Jorajini Muvadi)
|
1109012000NRG24120320240841586
|
12/03/2024
|
laliben dalpatsinhzala
|
1109012WL025951
|
laliben dalpatsinhzala
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220474759
|
|
ZALA LALYBA
|
AXIS BANK(607153)
|
|
22
|
TALOD
|
GJ-09-012-020-003/9748381290
(Jorajini Muvadi)
|
1109012000NRG24120320240841587
|
12/03/2024
|
Ashoksinh Nathusinh Zala
|
1109012WL025951
|
Ashoksinh Nathusinh Zala
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
3220474767
|
|
ASHOKSINH NATHUSINH
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-020-003/9748381293
(Jorajini Muvadi)
|
1109012000NRG24120320240841591
|
12/03/2024
|
Mahendrsinh Mahetapsinh Zala
|
1109012WL025951
|
Mahendrsinh Mahetapsinh Zala
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220474765
|
|
Mr. MAHENDRASINH MEHTAPSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
TALOD
|
GJ-09-012-020-003/9748381293
(Jorajini Muvadi)
|
1109012000NRG24120320240841590
|
12/03/2024
|
Parasba Mahendrasinh Zala
|
1109012WL025951
|
Parasba Mahendrasinh Zala
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220474764
|
|
PARASBA MAHENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
TALOD
|
GJ-09-012-020-004/9747280
(Jorajini Muvadi)
|
1109012000NRG24120320240841593
|
12/03/2024
|
Taraben Kalusinh Zala
|
1109012WL025951
|
Taraben Kalusinh Zala
|
00045
|
BARB0TALODX
|
220
|
220
|
Processed
|
23/04/2024
|
|
3220474783
|
|
TARABEN KALUSINH ZAL
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-020-004/9747280
(Jorajini Muvadi)
|
1109012000NRG24120320240841592
|
12/03/2024
|
Zala Kalusinh Adarsinh
|
1109012WL025951
|
Zala Kalusinh Adarsinh
|
00045
|
BARB0TALODX
|
220
|
220
|
Processed
|
23/04/2024
|
|
3220474782
|
|
KARUSINH ADARSANG ZA
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-020-004/9748381281
(Jorajini Muvadi)
|
1109012000NRG24120320240841594
|
12/03/2024
|
Zala Kajalben Dilipsinh
|
1109012WL025951
|
Zala Kajalben Dilipsinh
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
3220474784
|
|
ZALA KAJALBEN DILIPS
|
BANK OF BARODA(606985)
|
|
28
|
TALOD
|
GJ-09-012-020-004/9748381282
(Jorajini Muvadi)
|
1109012000NRG24120320240841595
|
12/03/2024
|
Kokilaben Hamirsinh Zala
|
1109012WL025951
|
Kokilaben Hamirsinh Zala
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
3220474760
|
|
KOKILABEN HAMIRSINH
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-020-004/9748381283
(Jorajini Muvadi)
|
1109012000NRG24120320240841596
|
12/03/2024
|
Dasharathba Ratansinh Zala
|
1109012WL025951
|
Dasharathba Ratansinh Zala
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3220474768
|
|
DASHARTHBA RATANSINH
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-020-004/9748381284
(Jorajini Muvadi)
|
1109012000NRG24120320240841597
|
12/03/2024
|
Suryaben Narendrasinh Zala
|
1109012WL025951
|
Suryaben Narendrasinh Zala
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3220474771
|
|
SURYABEN NARENDRASINH ZALA
|
AXIS BANK(607153)
|
|
31
|
TALOD
|
GJ-09-012-020-004/9748381285
(Jorajini Muvadi)
|
1109012000NRG24120320240841598
|
12/03/2024
|
Bhuriben Rameshsinh Zala
|
1109012WL025951
|
Bhuriben Rameshsinh Zala
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
23/04/2024
|
|
3220474781
|
|
BHUREEBEN ZALA
|
RATNAKAR BANK(607393)
|
|
32
|
TALOD
|
GJ-09-012-020-004/9748381286
(Jorajini Muvadi)
|
1109012000NRG24120320240841600
|
12/03/2024
|
Parasben Dalpatsinh Zala
|
1109012WL025951
|
Parasben Dalpatsinh Zala
|
00045
|
BARB0TALODX
|
218
|
218
|
Processed
|
23/04/2024
|
|
3220474785
|
|
PARASBEN DALPATSINH
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-020-004/9748381295
(Jorajini Muvadi)
|
1109012000NRG24120320240841601
|
12/03/2024
|
Pratapsinh Kalusinh Zala
|
1109012WL025951
|
Pratapsinh Kalusinh Zala
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3220474762
|
|
PRATAPSINH KALUSINH ZALA
|
AXIS BANK(607153)
|
|
34
|
TALOD
|
GJ-09-012-020-004/9748381295
(Jorajini Muvadi)
|
1109012000NRG24120320240841602
|
12/03/2024
|
Suryaben Pratapsinh Zala
|
1109012WL025951
|
Suryaben Pratapsinh Zala
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3220474766
|
|
SURYABEN PRATAPSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
35
|
TALOD
|
GJ-09-012-020-003/9748381060
(Jorajini Muvadi)
|
1109012000NRG24120320240841565
|
12/03/2024
|
bhavnaba
|
1109012WL025951
|
bhavnaba
|
00078
|
CNRB0004529
|
1338
|
1338
|
Processed
|
23/04/2024
|
|
3220474793
|
|
BHAVANABEN BHUPENDRASINH ZALA
|
CANARA BANK(508532)
|
|
36
|
TALOD
|
GJ-09-012-020-003/9748381060
(Jorajini Muvadi)
|
1109012000NRG24120320240841567
|
12/03/2024
|
RANGUSINH ABHESINH ZALA
|
1109012WL025951
|
RANGUSINH ABHESINH ZALA
|
00078
|
CNRB0004529
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220474792
|
|
RANGUSINH ABHESINH Z
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
37
|
TALOD
|
GJ-09-012-020-003/9748381287
(Jorajini Muvadi)
|
1109012000NRG24120320240841584
|
12/03/2024
|
Zala Shamlsinh kodarsinh
|
1109012WL025951
|
Zala Shamlsinh kodarsinh
|
00089
|
CBIN0280556
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220474789
|
|
Mr. SHAMALSINH KODARSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TALOD
|
GJ-09-012-020-004/9748381285
(Jorajini Muvadi)
|
1109012000NRG24120320240841599
|
12/03/2024
|
Jayendrasinh Rameshsinh Zala
|
1109012WL025951
|
Jayendrasinh Rameshsinh Zala
|
00089
|
CBIN0280556
|
1338
|
1338
|
Processed
|
23/04/2024
|
|
3220474790
|
|
JAYENDRASINH RAMESHSINH ZALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
39
|
TALOD
|
GJ-09-012-020-003/9747214
(Jorajini Muvadi)
|
1109012000NRG24120320240841562
|
12/03/2024
|
Jaypalsinh Manharsinh Zala
|
1109012WL025951
|
Jaypalsinh Manharsinh Zala
|
00114
|
GSCB0SKB001
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3220474797
|
|
JAYPALSINH MANHARSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
40
|
TALOD
|
GJ-09-012-020-003/9748381109
(Jorajini Muvadi)
|
1109012000NRG24120320240841573
|
12/03/2024
|
Zala Vishalsinh
|
1109012WL025951
|
Zala Vishalsinh
|
00152
|
HDFC0003007
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3220474795
|
|
VISHALSINH LALSINH Z
|
BANK OF BARODA(606985)
|
|
41
|
TALOD
|
GJ-09-012-020-003/9748381292
(Jorajini Muvadi)
|
1109012000NRG24120320240841589
|
12/03/2024
|
Shaileshsinh Jagatsinh Zala
|
1109012WL025951
|
Shaileshsinh Jagatsinh Zala
|
00152
|
HDFC0003007
|
1338
|
1338
|
Processed
|
23/04/2024
|
|
3220474796
|
|
SHAILESHSINH JAGATSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
42
|
TALOD
|
GJ-09-012-020-003/9748381075
(Jorajini Muvadi)
|
1109012000NRG24120320240841570
|
12/03/2024
|
ZALA KAILASHBEN PRAVINSINH
|
1109012WL025951
|
ZALA KAILASHBEN PRAVINSINH
|
00415
|
SBIN0060385
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220474787
|
|
KAILASHBEN PRAVINSIN
|
BANK OF BARODA(606985)
|
|
43
|
TALOD
|
GJ-09-012-020-003/9748381079
(Jorajini Muvadi)
|
1109012000NRG24120320240841571
|
12/03/2024
|
ZALA SHIVRAJSINH VIKRAMSINH
|
1109012WL025951
|
ZALA SHIVRAJSINH VIKRAMSINH
|
00415
|
SBIN0060385
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3220474791
|
|
MR ZALA SHIVARAJSIN VIKRAMSINH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALOD
|
GJ-09-012-020-003/9748381114
(Jorajini Muvadi)
|
1109012000NRG24120320240841574
|
12/03/2024
|
ZALA DHARMENDRASINH MEHTAPSINH
|
1109012WL025951
|
ZALA DHARMENDRASINH MEHTAPSINH
|
00415
|
SBIN0060385
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220474788
|
|
ZALA DHARMENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
45
|
TALOD
|
GJ-09-012-020-003/229829
(Jorajini Muvadi)
|
1109012000NRG24120320240841557
|
12/03/2024
|
Vishalsinh Dharmendrasinh Zala
|
1109012WL025951
|
Vishalsinh Dharmendrasinh Zala
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3220474757
|
|
VISHALSINH DHARMENDR
|
BANK OF BARODA(606985)
|
|
46
|
TALOD
|
GJ-09-012-020-003/9748381291
(Jorajini Muvadi)
|
1109012000NRG24120320240841588
|
12/03/2024
|
Zala Karansinh
|
1109012WL025951
|
Zala Karansinh
|
00502
|
BKDN0700000
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3220474758
|
|
KARANSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58048
|
58048
|
|
|
|
|
|
|
|