|
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-09-012-040-003/9746476
(Padusan)
|
1109012000NRG24080620230313047
|
08/06/2023
|
Zala Bhupendrasinh Devusinh
|
1109012WL005894
|
Zala Bhupendrasinh Devusinh
|
00045
|
BARB0DBANYO
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2490328424
|
|
Zala Bhupendrasinh Devusinh
|
()
|
|
2
|
TALOD
|
GJ-09-012-040-003/9746508
(Padusan)
|
1109012000NRG24080620230313053
|
08/06/2023
|
zala kapurba pravinsinh
|
1109012WL005894
|
zala kapurba pravinsinh
|
00045
|
BARB0DBANYO
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
2490328440
|
|
zala kapurba pravinsinh
|
()
|
|
3
|
TALOD
|
GJ-09-012-040-003/9746729
(Padusan)
|
1109012000NRG24080620230313065
|
08/06/2023
|
ZALA MOTISINH CHAKUSINH
|
1109012WL005894
|
ZALA MOTISINH CHAKUSINH
|
00045
|
BARB0DBANYO
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2490328438
|
|
ZALA MOTISINH CHAKUSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-040-003/9746744
(Padusan)
|
1109012000NRG24080620230313084
|
08/06/2023
|
ZALA NARENDRASINH RAMSINH
|
1109012WL005894
|
ZALA NARENDRASINH RAMSINH
|
00045
|
BARB0DBANYO
|
1266
|
1266
|
Processed
|
13/06/2023
|
|
2490328437
|
|
ZALA NARENDRASINH RAMSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-040-003/9746764
(Padusan)
|
1109012000NRG24080620230313094
|
08/06/2023
|
ZALA NARNDRASINH VAGUSINH
|
1109012WL005894
|
ZALA NARNDRASINH VAGUSINH
|
00045
|
BARB0DBANYO
|
213
|
213
|
Processed
|
13/06/2023
|
|
2490328423
|
|
ZALA NARNDRASINH VAGUSINH
|
()
|
|
6
|
TALOD
|
GJ-09-012-040-003/9746793
(Padusan)
|
1109012000NRG24080620230313110
|
08/06/2023
|
ZALA ARAVINDSINH KANAKSINH
|
1109012WL005894
|
ZALA ARAVINDSINH KANAKSINH
|
00045
|
BARB0DBANYO
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2490328427
|
|
ZALA ARAVINDSINH KANAKSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-040-003/9746803
(Padusan)
|
1109012000NRG24080620230313112
|
08/06/2023
|
ZALA NAYNABA JAGATSINH
|
1109012WL005894
|
ZALA NAYNABA JAGATSINH
|
00045
|
BARB0DBANYO
|
1045
|
1045
|
Processed
|
13/06/2023
|
|
2490328425
|
|
ZALA NAYNABA JAGATSINH
|
()
|
|
8
|
TALOD
|
GJ-09-012-040-003/9746930
(Padusan)
|
1109012000NRG24080620230313117
|
08/06/2023
|
ZALA VISHNUBA CHAMPAKSINH
|
1109012WL005894
|
ZALA VISHNUBA CHAMPAKSINH
|
00045
|
BARB0DBANYO
|
1278
|
1278
|
Processed
|
13/06/2023
|
|
2490328439
|
|
ZALA VISHNUBA CHAMPAKSINH
|
()
|
|
9
|
TALOD
|
GJ-09-012-040-003/9747126
(Padusan)
|
1109012000NRG24080620230313133
|
08/06/2023
|
Zala Sureshsinh Vikramsinh
|
1109012WL005894
|
Zala Sureshsinh Vikramsinh
|
00045
|
BARB0DBANYO
|
1070
|
1070
|
Processed
|
13/06/2023
|
|
2490328422
|
|
Zala Sureshsinh Vikramsinh
|
()
|
|
10
|
TALOD
|
GJ-09-012-040-006/9746958
(Padusan)
|
1109012000NRG24080620230313138
|
08/06/2023
|
Zala Gajendrasinh
|
1109012WL005894
|
Zala Gajendrasinh
|
00045
|
BARB0DBANYO
|
1286
|
1286
|
Processed
|
13/06/2023
|
|
2490328426
|
|
Zala Gajendrasinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11474
|
11474
|
|
|
|
|
|
|
|
|
11
|
TALOD
|
GJ-09-012-040-003/9746508
(Padusan)
|
1109012000NRG24080620230313054
|
08/06/2023
|
zala khushalsinh
|
1109012WL005894
|
zala khushalsinh
|
00045
|
BARB0DBHSOL
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
2490328431
|
|
zala khushalsinh
|
()
|
|
12
|
TALOD
|
GJ-09-012-040-003/9746733
(Padusan)
|
1109012000NRG24080620230313073
|
08/06/2023
|
Zala Manjulaba Dinusinh
|
1109012WL005894
|
Zala Manjulaba Dinusinh
|
00045
|
BARB0DBHSOL
|
1272
|
1272
|
Processed
|
13/06/2023
|
|
2490328428
|
|
Zala Manjulaba Dinusinh
|
()
|
|
13
|
TALOD
|
GJ-09-012-040-003/9746789
(Padusan)
|
1109012000NRG24080620230313106
|
08/06/2023
|
ZALA VARSHABA INDRASINH
|
1109012WL005894
|
ZALA VARSHABA INDRASINH
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
13/06/2023
|
|
2490328432
|
|
ZALA VARSHABA INDRASINH
|
()
|
|
14
|
TALOD
|
GJ-09-012-040-003/9746795
(Padusan)
|
1109012000NRG24080620230313111
|
08/06/2023
|
ZALA VANRAJSINH KANAKSINH
|
1109012WL005894
|
ZALA VANRAJSINH KANAKSINH
|
00045
|
BARB0DBHSOL
|
1248
|
1248
|
Processed
|
13/06/2023
|
|
2490328435
|
|
ZALA VANRAJSINH KANAKSINH
|
()
|
|
15
|
TALOD
|
GJ-09-012-040-003/9746912
(Padusan)
|
1109012000NRG24080620230313115
|
08/06/2023
|
Zala Sajanba
|
1109012WL005894
|
Zala Sajanba
|
00045
|
BARB0DBHSOL
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2490328429
|
|
Zala Sajanba
|
()
|
|
16
|
TALOD
|
GJ-09-012-040-003/9747028
(Padusan)
|
1109012000NRG24080620230313128
|
08/06/2023
|
ZALA UPENDRASINH KIRTISINH
|
1109012WL005894
|
ZALA UPENDRASINH KIRTISINH
|
00045
|
BARB0DBHSOL
|
852
|
852
|
Processed
|
13/06/2023
|
|
2490328436
|
|
ZALA UPENDRASINH KIRTISINH
|
()
|
|
17
|
TALOD
|
GJ-09-012-040-003/9747124
(Padusan)
|
1109012000NRG24080620230313130
|
08/06/2023
|
Zala Vanrajsinh Natvarsinh
|
1109012WL005894
|
Zala Vanrajsinh Natvarsinh
|
00045
|
BARB0DBHSOL
|
1350
|
1350
|
Processed
|
13/06/2023
|
|
2490328434
|
|
Zala Vanrajsinh Natvarsinh
|
()
|
|
18
|
TALOD
|
GJ-09-012-040-003/9747127
(Padusan)
|
1109012000NRG24080620230313134
|
08/06/2023
|
Zala Ranjanba Kirtisinh
|
1109012WL005894
|
Zala Ranjanba Kirtisinh
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
2490328433
|
|
Zala Ranjanba Kirtisinh
|
()
|
|
19
|
TALOD
|
GJ-09-012-040-006/9746621
(Padusan)
|
1109012000NRG24080620230313136
|
08/06/2023
|
zala ketanba navalsinh
|
1109012WL005894
|
zala ketanba navalsinh
|
00045
|
BARB0DBHSOL
|
1302
|
1302
|
Processed
|
13/06/2023
|
|
2490328430
|
|
zala ketanba navalsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11388
|
11388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22862
|
22862
|
|
|
|
|
|
|
|