|
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-09-012-006-001/9747105
(Antrolivas Punjaji)
|
1109012000NRG24310120240735571
|
31/01/2024
|
PARMAR NEHABA BAPUSINH
|
1109012WL022367
|
PARMAR NEHABA BAPUSINH
|
00045
|
BARB0DBHSOL
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151161150
|
|
NEHABA BAPUSINH PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-006-001/97437476
(Antrolivas Punjaji)
|
1109012000NRG24310120240735565
|
31/01/2024
|
PARMAR SONALBEN GAJENDARSINH
|
1109012WL022367
|
PARMAR SONALBEN GAJENDARSINH
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151161167
|
|
SONALBEN GAJENDRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
TALOD
|
GJ-09-012-006-001/97437512
(Antrolivas Punjaji)
|
1109012000NRG24310120240735567
|
31/01/2024
|
PARMAR CHETNABA RAJENDARSINH
|
1109012WL022367
|
PARMAR CHETNABA RAJENDARSINH
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151161168
|
|
CHETANABA RAJENDRASI
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-006-001/97437519
(Antrolivas Punjaji)
|
1109012000NRG24310120240735569
|
31/01/2024
|
PARMAR TEJALBA MANHARSINH
|
1109012WL022367
|
PARMAR TEJALBA MANHARSINH
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Rejected
|
25/03/2024
|
|
2151161151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
TALOD
|
GJ-09-012-006-001/9747153
(Antrolivas Punjaji)
|
1109012000NRG24310120240735574
|
31/01/2024
|
PARMAR PARSHANBA VIKRAMSINH
|
1109012WL022367
|
PARMAR PARSHANBA VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
25/03/2024
|
|
2151161161
|
|
PARSANBA VIKRAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
TALOD
|
GJ-09-012-006-001/9747322
(Antrolivas Punjaji)
|
1109012000NRG24310120240735576
|
31/01/2024
|
PARMAR PINKIBA JITENDARSINH
|
1109012WL022367
|
PARMAR PINKIBA JITENDARSINH
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151161166
|
|
PINKIBEN JITENDRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
7
|
TALOD
|
GJ-09-012-006-001/9747397
(Antrolivas Punjaji)
|
1109012000NRG24310120240735581
|
31/01/2024
|
ZALA BHARATSINH MAGANSINH
|
1109012WL022367
|
ZALA BHARATSINH MAGANSINH
|
00114
|
GSCB0SKB001
|
872
|
872
|
Processed
|
25/03/2024
|
|
2151161148
|
|
Mr. BHARATSINH MAGANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-006-001/97437519
(Antrolivas Punjaji)
|
1109012000NRG24310120240735568
|
31/01/2024
|
PARMAR MANHARSINH UDESINH
|
1109012WL022367
|
PARMAR MANHARSINH UDESINH
|
00415
|
SBIN0060385
|
856
|
856
|
Processed
|
25/03/2024
|
|
2151161149
|
|
MR MANHARSINH UDESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-006-001/97437464
(Antrolivas Punjaji)
|
1109012000NRG24310120240735562
|
31/01/2024
|
ZALA DEVENDARSINH MANHARSINH
|
1109012WL022367
|
ZALA DEVENDARSINH MANHARSINH
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
25/03/2024
|
|
2151161159
|
|
Mr. DEVENDRASINH MANHARSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
TALOD
|
GJ-09-012-006-001/97437468
(Antrolivas Punjaji)
|
1109012000NRG24310120240735563
|
31/01/2024
|
ZALA KUNDANSINH SHIVSINH
|
1109012WL022367
|
ZALA KUNDANSINH SHIVSINH
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151161164
|
|
KUNDANSINH SHIVSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TALOD
|
GJ-09-012-006-001/97437468
(Antrolivas Punjaji)
|
1109012000NRG24310120240735564
|
31/01/2024
|
ZALA LAXMIBA KUNDANSINH
|
1109012WL022367
|
ZALA LAXMIBA KUNDANSINH
|
00502
|
BKDN0700000
|
872
|
872
|
Processed
|
25/03/2024
|
|
2151161165
|
|
LAXMIBA KUNDANSINH ZALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TALOD
|
GJ-09-012-006-001/97437480
(Antrolivas Punjaji)
|
1109012000NRG24310120240735566
|
31/01/2024
|
ZALA SANGITABA JASVANTSINH
|
1109012WL022367
|
ZALA SANGITABA JASVANTSINH
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151161158
|
|
SANGITABA JASHVANTSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
TALOD
|
GJ-09-012-006-001/9747105
(Antrolivas Punjaji)
|
1109012000NRG24310120240735570
|
31/01/2024
|
PARMAR MAGIBEN BAPUSINH
|
1109012WL022367
|
PARMAR MAGIBEN BAPUSINH
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
25/03/2024
|
|
2151161162
|
|
Mrs. MADHIBA BAPUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
TALOD
|
GJ-09-012-006-001/9747109
(Antrolivas Punjaji)
|
1109012000NRG24310120240735572
|
31/01/2024
|
PARMAR MANJULABA SHANAJI
|
1109012WL022367
|
PARMAR MANJULABA SHANAJI
|
00502
|
BKDN0700000
|
218
|
218
|
Processed
|
25/03/2024
|
|
2151161147
|
|
PARMAR MANJULABEN SHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
TALOD
|
GJ-09-012-006-001/9747144
(Antrolivas Punjaji)
|
1109012000NRG24310120240735573
|
31/01/2024
|
PARMAR RADHABEN KIRANSINH
|
1109012WL022367
|
PARMAR RADHABEN KIRANSINH
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151161163
|
|
Mrs. RADHABEN KIRANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
TALOD
|
GJ-09-012-006-001/9747158
(Antrolivas Punjaji)
|
1109012000NRG24310120240735575
|
31/01/2024
|
ZALA MIKIBA MAHENDARSINH
|
1109012WL022367
|
ZALA MIKIBA MAHENDARSINH
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151161154
|
|
MIKUBA MAHENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
TALOD
|
GJ-09-012-006-001/9747387
(Antrolivas Punjaji)
|
1109012000NRG24310120240735578
|
31/01/2024
|
ZALA DIVANSINH GAMBHIRSINH
|
1109012WL022367
|
ZALA DIVANSINH GAMBHIRSINH
|
00502
|
BKDN0700000
|
615
|
615
|
Processed
|
25/03/2024
|
|
2151161153
|
|
DIVANSINH GAMBHIRSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
TALOD
|
GJ-09-012-006-001/9747387
(Antrolivas Punjaji)
|
1109012000NRG24310120240735577
|
31/01/2024
|
ZALA NILAMBA DIVANSINH
|
1109012WL022367
|
ZALA NILAMBA DIVANSINH
|
00502
|
BKDN0700000
|
411
|
411
|
Processed
|
25/03/2024
|
|
2151161152
|
|
NILAMBA DIVANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
TALOD
|
GJ-09-012-006-001/9747395
(Antrolivas Punjaji)
|
1109012000NRG24310120240735579
|
31/01/2024
|
ZALA NIKABA RAJENDARSINH
|
1109012WL022367
|
ZALA NIKABA RAJENDARSINH
|
00502
|
BKDN0700000
|
216
|
216
|
Rejected
|
25/03/2024
|
|
2151161160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
TALOD
|
GJ-09-012-006-001/9747396
(Antrolivas Punjaji)
|
1109012000NRG24310120240735580
|
31/01/2024
|
ZALA KISMATBA JAYMALSINH
|
1109012WL022367
|
ZALA KISMATBA JAYMALSINH
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
25/03/2024
|
|
2151161156
|
|
KISMATBA JAYAMALSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
TALOD
|
GJ-09-012-006-001/9747405
(Antrolivas Punjaji)
|
1109012000NRG24310120240735582
|
31/01/2024
|
ZALA KANCHANBA DASHARATHSINH
|
1109012WL022367
|
ZALA KANCHANBA DASHARATHSINH
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151161157
|
|
Mrs. KANCHANBA DASHRATHSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
TALOD
|
GJ-09-012-006-001/9747414
(Antrolivas Punjaji)
|
1109012000NRG24310120240735583
|
31/01/2024
|
ZALA PRAKASHABA SURESHSINH
|
1109012WL022367
|
ZALA PRAKASHABA SURESHSINH
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
25/03/2024
|
|
2151161155
|
|
PRAKASHBA SURAJSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16881
|
16881
|
|
|
|
|
|
|
|