|
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-09-012-002-001/9748323502
(Aniod)
|
1109012000NRG24200420240876546
|
22/04/2024
|
ZALA INDRASINH KHUMSINH
|
1109012WL0027704
|
ZALA INDRASINH KHUMSINH
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374221921
|
|
ZALA INDRASINH KHUMSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-002-001/9748323513
(Aniod)
|
1109012000NRG24200420240876547
|
22/04/2024
|
ZALA KALUSINH SARDARSINH
|
1109012WL0027704
|
ZALA KALUSINH SARDARSINH
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374221915
|
|
ZALA KALUSINH SARDARSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-002-001/9748324016
(Aniod)
|
1109012000NRG24200420240876549
|
22/04/2024
|
ZALA CHANDRIKABA HARESHSINH
|
1109012WL0027704
|
ZALA CHANDRIKABA HARESHSINH
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374221914
|
|
ZALA CHANDRIKABA HARESHSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-002-001/9748324016
(Aniod)
|
1109012000NRG24200420240876548
|
22/04/2024
|
ZALA HARESHSINH MOBATSINH
|
1109012WL0027704
|
ZALA HARESHSINH MOBATSINH
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374221909
|
|
ZALA HARESHSINH MOBATSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-002-001/9748324053
(Aniod)
|
1109012000NRG24200420240876550
|
22/04/2024
|
ZALA RANUSINH RANGUSINH
|
1109012WL0027704
|
ZALA RANUSINH RANGUSINH
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374221911
|
|
ZALA RANUSINH RANGUSINH
|
()
|
|
6
|
TALOD
|
GJ-09-012-002-001/9748324053
(Aniod)
|
1109012000NRG24200420240876551
|
22/04/2024
|
ZALA RASMIKABA RANUSINH
|
1109012WL0027704
|
ZALA RASMIKABA RANUSINH
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374221912
|
|
ZALA RASMIKABA RANUSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-002-001/9748324338
(Aniod)
|
1109012000NRG24200420240876553
|
22/04/2024
|
GOPALSINH MAHENDRASINH JADEJA
|
1109012WL0027704
|
GOPALSINH MAHENDRASINH JADEJA
|
00045
|
BARB0DBANYO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221913
|
|
GOPALSINH MAHENDRASINH JADEJA
|
()
|
|
8
|
TALOD
|
GJ-09-012-002-001/9748324338
(Aniod)
|
1109012000NRG24200420240876554
|
22/04/2024
|
mahendrasinh
|
1109012WL0027704
|
mahendrasinh
|
00045
|
BARB0DBANYO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221920
|
|
mahendrasinh
|
()
|
|
9
|
TALOD
|
GJ-09-012-002-001/9748324448
(Aniod)
|
1109012000NRG24200420240876555
|
22/04/2024
|
ZALA SEJALBA SHAMALSINH
|
1109012WL0027704
|
ZALA SEJALBA SHAMALSINH
|
00045
|
BARB0DBANYO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221916
|
|
ZALA SEJALBA SHAMALSINH
|
()
|
|
10
|
TALOD
|
GJ-09-012-002-001/9748324448
(Aniod)
|
1109012000NRG24200420240876556
|
22/04/2024
|
ZALA VIJAYSINH SHAMALSINH
|
1109012WL0027704
|
ZALA VIJAYSINH SHAMALSINH
|
00045
|
BARB0DBANYO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221910
|
|
ZALA VIJAYSINH SHAMALSINH
|
()
|
|
11
|
TALOD
|
GJ-09-012-002-002/9748323648
(Aniod)
|
1109012000NRG24200420240876544
|
22/04/2024
|
RATHOD KIRTISANG KALUSANG
|
1109012WL0027704
|
RATHOD KIRTISANG KALUSANG
|
00045
|
BARB0DBANYO
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3374221922
|
|
RATHOD KIRTISANG KALUSANG
|
()
|
|
12
|
TALOD
|
GJ-09-012-002-002/9748323648
(Aniod)
|
1109012000NRG24200420240876540
|
22/04/2024
|
RATHOD KIRTISANG KALUSANG
|
1109012WL0027704
|
RATHOD KIRTISANG KALUSANG
|
00045
|
BARB0DBANYO
|
892
|
892
|
Processed
|
29/04/2024
|
|
3374221923
|
|
RATHOD KIRTISANG KALUSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39534
|
39534
|
|
|
|
|
|
|
|
|
13
|
TALOD
|
GJ-09-012-002-002/9748324453
(Aniod)
|
1109012000NRG24200420240876541
|
22/04/2024
|
PARMAR GULABABEN SURSINH
|
1109012WL0027704
|
PARMAR GULABABEN SURSINH
|
00045
|
BARB0DBHSOL
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374221919
|
|
PARMAR GULABABEN SURSINH
|
()
|
|
14
|
TALOD
|
GJ-09-012-002-002/9748324453
(Aniod)
|
1109012000NRG24200420240876545
|
22/04/2024
|
PARMAR GULABABEN SURSINH
|
1109012WL0027704
|
PARMAR GULABABEN SURSINH
|
00045
|
BARB0DBHSOL
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374221918
|
|
PARMAR GULABABEN SURSINH
|
()
|
|
15
|
TALOD
|
GJ-09-012-002-002/9748324478
(Aniod)
|
1109012000NRG24200420240876542
|
22/04/2024
|
PARMAR SADHUSINH JESANGSINH
|
1109012WL0027704
|
PARMAR SADHUSINH JESANGSINH
|
00045
|
BARB0DBHSOL
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374221924
|
|
PARMAR SADHUSINH JESANGSINH
|
()
|
|
16
|
TALOD
|
GJ-09-012-002-002/9748324478
(Aniod)
|
1109012000NRG24200420240876543
|
22/04/2024
|
PARMAR SADHUSINH JESANGSINH
|
1109012WL0027704
|
PARMAR SADHUSINH JESANGSINH
|
00045
|
BARB0DBHSOL
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3374221925
|
|
PARMAR SADHUSINH JESANGSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
17
|
TALOD
|
GJ-09-012-002-001/9748324272
(Aniod)
|
1109012000NRG24200420240876552
|
22/04/2024
|
ZALA YUVRAJSINH VECHATSINH
|
1109012WL0027704
|
ZALA YUVRAJSINH VECHATSINH
|
00045
|
BARB0TALODX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221917
|
|
ZALA YUVRAJSINH VECHATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47258
|
47258
|
|
|
|
|
|
|
|