|
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
|
GALTESHWAR
|
GJ-13-010-084-001/101-D
(Sarnal)
|
1113010000NRG24090220240105847
|
09/02/2024
|
PARMAR RAMESHBHAI MOHANBHAI
|
1113010WL015702
|
PARMAR RAMESHBHAI MOHANBHAI
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087168
|
|
RAMESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-084-001/202005-A
(Sarnal)
|
1113010000NRG24090220240105849
|
09/02/2024
|
PARMAR MANJULABEN VITTHALBHAI
|
1113010WL015702
|
PARMAR MANJULABEN VITTHALBHAI
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087173
|
|
PARMAR MANJULABEN VI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-084-001/20202103-A
(Sarnal)
|
1113010000NRG24090220240105852
|
09/02/2024
|
PARMAR VIDHYABEN PRAVINBHAI
|
1113010WL015702
|
PARMAR VIDHYABEN PRAVINBHAI
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087177
|
|
PARMAR VIDHYABEN PRA
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-084-001/20202104-A
(Sarnal)
|
1113010000NRG24090220240105853
|
09/02/2024
|
PARMAR SAVITABEN RAVJIBHAI
|
1113010WL015702
|
PARMAR SAVITABEN RAVJIBHAI
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087162
|
|
PARMAR SAVITABEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GALTESHWAR
|
GJ-13-010-084-001/257-A
(Sarnal)
|
1113010000NRG24090220240105854
|
09/02/2024
|
PARMAR LILABEN ASHOKBHAI
|
1113010WL015702
|
PARMAR LILABEN ASHOKBHAI
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087167
|
|
LILABEN ASHOKBHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-084-001/286-A
(Sarnal)
|
1113010000NRG24090220240105856
|
09/02/2024
|
ZALA SUKHIBEN CHIMANBHAI
|
1113010WL015702
|
ZALA SUKHIBEN CHIMANBHAI
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087161
|
|
SUKHIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-084-001/298
(Sarnal)
|
1113010000NRG24090220240105857
|
09/02/2024
|
ZALA LAKSHMIBEN HIMATSINH
|
1113010WL015702
|
ZALA LAKSHMIBEN HIMATSINH
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087164
|
|
LAXMIBEN HIMMATSINH
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-084-001/302-A
(Sarnal)
|
1113010000NRG24090220240105858
|
09/02/2024
|
PARMAR LAKSHMIBEN HIMATSINH
|
1113010WL015702
|
PARMAR LAKSHMIBEN HIMATSINH
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087166
|
|
MRS LAKHMIBEN HIMMATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GALTESHWAR
|
GJ-13-010-084-001/304-A
(Sarnal)
|
1113010000NRG24090220240105859
|
09/02/2024
|
ZALA GEETABEN JAGDISHBHAI
|
1113010WL015702
|
ZALA GEETABEN JAGDISHBHAI
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087170
|
|
GITABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-084-001/343-A
(Sarnal)
|
1113010000NRG24090220240105860
|
09/02/2024
|
ZALA VIKRAMSINH PRAVINSINH
|
1113010WL015702
|
ZALA VIKRAMSINH PRAVINSINH
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087169
|
|
Zala Vikramsinh Pravinsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
GALTESHWAR
|
GJ-13-010-084-001/364-A
(Sarnal)
|
1113010000NRG24090220240105861
|
09/02/2024
|
ZALA KAMDABEN DHARAMSINH
|
1113010WL015702
|
ZALA KAMDABEN DHARAMSINH
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087176
|
|
ZALA KAMLABEN DHRAMS
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-084-001/365-A
(Sarnal)
|
1113010000NRG24090220240105862
|
09/02/2024
|
ZALA VIJAYSINH KADUSINH
|
1113010WL015702
|
ZALA VIJAYSINH KADUSINH
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087171
|
|
ZALA VIJAYBHAI KALUB
|
BANK OF BARODA(606985)
|
|
13
|
GALTESHWAR
|
GJ-13-010-084-001/423-A
(Sarnal)
|
1113010000NRG24090220240105863
|
09/02/2024
|
ZALA BHAVNABEN VISHNUKUMAR
|
1113010WL015702
|
ZALA BHAVNABEN VISHNUKUMAR
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087172
|
|
ZALA BHAVNABEN VISHN
|
BANK OF BARODA(606985)
|
|
14
|
GALTESHWAR
|
GJ-13-010-084-001/51-A
(Sarnal)
|
1113010000NRG24090220240105864
|
09/02/2024
|
BHOI PRAVINSINH DAHYABHAI
|
1113010WL015702
|
BHOI PRAVINSINH DAHYABHAI
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087175
|
|
BHOI PRAVINSINH DAHY
|
BANK OF BARODA(606985)
|
|
15
|
GALTESHWAR
|
GJ-13-010-084-001/87-A
(Sarnal)
|
1113010000NRG24090220240105865
|
09/02/2024
|
BHOI SANJAYBHAI PARSOTAMBHAI
|
1113010WL015702
|
BHOI SANJAYBHAI PARSOTAMBHAI
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087174
|
|
BHOI SANJAYBHAI PARS
|
BANK OF BARODA(606985)
|
|
16
|
GALTESHWAR
|
GJ-13-010-084-001/9146-A
(Sarnal)
|
1113010000NRG24090220240105866
|
09/02/2024
|
VITHALBHAIPRABHATBHAI MAHERA
|
1113010WL015702
|
VITHALBHAIPRABHATBHAI MAHERA
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087178
|
|
VITTHALBHAI PRABHATS
|
BANK OF BARODA(606985)
|
|
17
|
GALTESHWAR
|
GJ-13-010-084-002/1054-B
(Sarnal)
|
1113010000NRG24090220240105867
|
09/02/2024
|
CHAVDA VISHANUBHAI KIRITSINH
|
1113010WL015702
|
CHAVDA VISHANUBHAI KIRITSINH
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087165
|
|
VISHNUKUMAR KIRITSIN
|
BANK OF BARODA(606985)
|
|
18
|
GALTESHWAR
|
GJ-13-010-084-002/11-D
(Sarnal)
|
1113010000NRG24090220240105869
|
09/02/2024
|
ZALA GHELABHAI PUNJABHAI
|
1113010WL015702
|
ZALA GHELABHAI PUNJABHAI
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087160
|
|
ZALA GHELABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GALTESHWAR
|
GJ-13-010-084-002/4-D
(Sarnal)
|
1113010000NRG24090220240105871
|
09/02/2024
|
ZALA ENDUBEN NAGINSIH
|
1113010WL015702
|
ZALA ENDUBEN NAGINSIH
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087163
|
|
NAGINBHAI PARVATSINH
|
BANK OF BARODA(606985)
|
|
20
|
GALTESHWAR
|
GJ-13-010-084-002/8287-A
(Sarnal)
|
1113010000NRG24090220240105872
|
09/02/2024
|
PARMAR GITABEN JAYNTIBHAI
|
1113010WL015702
|
PARMAR GITABEN JAYNTIBHAI
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087180
|
|
PARMAR GITABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GALTESHWAR
|
GJ-13-010-084-002/9574-A
(Sarnal)
|
1113010000NRG24090220240105873
|
09/02/2024
|
BHAGVANSINH ANDARSINH ZALA
|
1113010WL015702
|
BHAGVANSINH ANDARSINH ZALA
|
00045
|
BARB0THASRA
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087179
|
|
BHAGWANSINH ANDARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
22
|
GALTESHWAR
|
GJ-13-010-084-001/202006-A
(Sarnal)
|
1113010000NRG24090220240105850
|
09/02/2024
|
NANIBEN KANUBHAI PARMAR
|
1113010WL015702
|
NANIBEN KANUBHAI PARMAR
|
00048
|
BKID0002064
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087183
|
|
NANIBEN KANUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
23
|
GALTESHWAR
|
GJ-13-010-084-002/1062-B
(Sarnal)
|
1113010000NRG24090220240105868
|
09/02/2024
|
ZALA BHARATSINH NATVARSINH
|
1113010WL015702
|
ZALA BHARATSINH NATVARSINH
|
00048
|
BKID0002064
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087185
|
|
BHARATKUMAR NATVARSINH ZALA
|
BANK OF INDIA(508505)
|
|
24
|
GALTESHWAR
|
GJ-13-010-084-002/20190602-A
(Sarnal)
|
1113010000NRG24090220240105870
|
09/02/2024
|
RAMESHBHAI GOTABHAI RATHOD
|
1113010WL015702
|
RAMESHBHAI GOTABHAI RATHOD
|
00048
|
BKID0002064
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087184
|
|
RAMESHBHAI GOTAJI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
25
|
GALTESHWAR
|
GJ-13-010-084-001/202007-A
(Sarnal)
|
1113010000NRG24090220240105851
|
09/02/2024
|
ZALA MANJULABEN GUNVANTBHAI
|
1113010WL015702
|
ZALA MANJULABEN GUNVANTBHAI
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087186
|
|
ZALA MANJULABEN GUNVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
26
|
GALTESHWAR
|
GJ-13-010-084-001/284-A
(Sarnal)
|
1113010000NRG24090220240105855
|
09/02/2024
|
RATHOD BHARTIBEN SANJAYKUMAR
|
1113010WL015702
|
RATHOD BHARTIBEN SANJAYKUMAR
|
00415
|
SBIN0000287
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087181
|
|
MR BHARTIBEN SANJAYKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
27
|
GALTESHWAR
|
GJ-13-010-084-001/1088-A
(Sarnal)
|
1113010000NRG24090220240105848
|
09/02/2024
|
DALPATSINH PUJABHAI ZALA
|
1113010WL015702
|
DALPATSINH PUJABHAI ZALA
|
00415
|
SBIN0003926
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155087182
|
|
ZALA JAYESHKUMAR DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|