|
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)
|
1109012000NRG25010520240084403
|
01/05/2024
|
Zala Mahendrasinh
|
1109012WL001398
|
Zala Mahendrasinh
|
00045
|
BARB0SARGAS
|
1332
|
1332
|
Rejected
|
04/05/2024
|
|
3630904784
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-020-003/381196
(Jorajini Muvadi)
|
1109012000NRG25010520240084398
|
01/05/2024
|
zala sunilsinh punjsinh
|
1109012WL001398
|
zala sunilsinh punjsinh
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630904768
|
|
ZALA SUNILSINH
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-020-003/723588
(Jorajini Muvadi)
|
1109012000NRG25010520240084400
|
01/05/2024
|
GEETABA SHIVSINH ZALA
|
1109012WL001398
|
GEETABA SHIVSINH ZALA
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630904755
|
|
GEETABEN SHIVSINH ZA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-020-003/723588
(Jorajini Muvadi)
|
1109012000NRG25010520240084399
|
01/05/2024
|
SHIVSIHH SHANKARSINH ZALA
|
1109012WL001398
|
SHIVSIHH SHANKARSINH ZALA
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630904758
|
|
SHIVSINH SHANKARSINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-020-003/9746973
(Jorajini Muvadi)
|
1109012000NRG25010520240084401
|
01/05/2024
|
VIJAYSINH RUPSINH
|
1109012WL001398
|
VIJAYSINH RUPSINH
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630904769
|
|
ZALA VIJAYSINH
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-020-003/9747220
(Jorajini Muvadi)
|
1109012000NRG25010520240084404
|
01/05/2024
|
zala vanrajsinh gamsinh
|
1109012WL001398
|
zala vanrajsinh gamsinh
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630904759
|
|
VANRAJSINH GAMSINH Z
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-020-003/9748381060
(Jorajini Muvadi)
|
1109012000NRG25010520240084406
|
01/05/2024
|
Zala Bhupendrasinh
|
1109012WL001398
|
Zala Bhupendrasinh
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630904760
|
|
Mr. BHUPENDRASINH RANGUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
TALOD
|
GJ-09-012-020-003/9748381066
(Jorajini Muvadi)
|
1109012000NRG25010520240084408
|
01/05/2024
|
ZALA MAHAVIRSINH RUPSINH
|
1109012WL001398
|
ZALA MAHAVIRSINH RUPSINH
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630904774
|
|
ZALA MAHAVIRSINH RUP
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-020-003/9748381066
(Jorajini Muvadi)
|
1109012000NRG25010520240084409
|
01/05/2024
|
Zala Tejalbahen Mahavirsinh
|
1109012WL001398
|
Zala Tejalbahen Mahavirsinh
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630904776
|
|
ZALA TEJALBAHEN MAHA
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-020-003/9748381068
(Jorajini Muvadi)
|
1109012000NRG25010520240084410
|
01/05/2024
|
ZALA SAILESHSINH NAVALSINH
|
1109012WL001398
|
ZALA SAILESHSINH NAVALSINH
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Rejected
|
04/05/2024
|
|
3630904761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TALOD
|
GJ-09-012-020-003/9748381102
(Jorajini Muvadi)
|
1109012000NRG25010520240084412
|
01/05/2024
|
ZALA MAHENDRASINH JILUSINH
|
1109012WL001398
|
ZALA MAHENDRASINH JILUSINH
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630904767
|
|
ZALA MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-020-003/9748381116
(Jorajini Muvadi)
|
1109012000NRG25010520240084415
|
01/05/2024
|
ZALA KARANSINH KANUSINH
|
1109012WL001398
|
ZALA KARANSINH KANUSINH
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630904779
|
|
KARANSINH KANUSINH ZALA
|
BANK OF INDIA(508505)
|
|
13
|
TALOD
|
GJ-09-012-020-003/9748381116
(Jorajini Muvadi)
|
1109012000NRG25010520240084416
|
01/05/2024
|
ZALA RAJUSINH KANUSINH
|
1109012WL001398
|
ZALA RAJUSINH KANUSINH
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630904778
|
|
RAJUSINH KANUSINH ZA
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-020-003/9748381189
(Jorajini Muvadi)
|
1109012000NRG25010520240084418
|
01/05/2024
|
zala khushbuben sidhrajsinh
|
1109012WL001398
|
zala khushbuben sidhrajsinh
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630904757
|
|
ZALA KHUSHBUBEN SIDD
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-020-003/9748381189
(Jorajini Muvadi)
|
1109012000NRG25010520240084417
|
01/05/2024
|
ZALA SIDHRAJSINH SHIVSINH
|
1109012WL001398
|
ZALA SIDHRAJSINH SHIVSINH
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630904756
|
|
SIDDHRAJSINH SHIVSIN
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-020-003/9748381190
(Jorajini Muvadi)
|
1109012000NRG25010520240084419
|
01/05/2024
|
narendrasinh jindusinh
|
1109012WL001398
|
narendrasinh jindusinh
|
00045
|
BARB0TALODX
|
1296
|
1296
|
Processed
|
04/05/2024
|
|
3630904770
|
|
ZALA NARENDRASINH
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-020-003/9748381191
(Jorajini Muvadi)
|
1109012000NRG25010520240084421
|
01/05/2024
|
nitaben shivsinh
|
1109012WL001398
|
nitaben shivsinh
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630904780
|
|
ZALA NITABEN
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-020-003/9748381191
(Jorajini Muvadi)
|
1109012000NRG25010520240084420
|
01/05/2024
|
ZALA AJITSINH SHIVSINH
|
1109012WL001398
|
ZALA AJITSINH SHIVSINH
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630904771
|
|
ZALA AJITSINH
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-020-003/9748381205
(Jorajini Muvadi)
|
1109012000NRG25010520240084422
|
01/05/2024
|
zala khodsinh nathusinh
|
1109012WL001398
|
zala khodsinh nathusinh
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630904772
|
|
ZALA KHODSINH
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-020-003/9748381288
(Jorajini Muvadi)
|
1109012000NRG25010520240084424
|
01/05/2024
|
Zala Narendrasinh
|
1109012WL001398
|
Zala Narendrasinh
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
3630904765
|
|
ZALA NARENDRASINH
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-020-003/9748381289
(Jorajini Muvadi)
|
1109012000NRG25010520240084425
|
01/05/2024
|
laliben dalpatsinhzala
|
1109012WL001398
|
laliben dalpatsinhzala
|
00045
|
BARB0TALODX
|
1290
|
1290
|
Processed
|
04/05/2024
|
|
3630904754
|
|
ZALA LALYBA
|
AXIS BANK(607153)
|
|
22
|
TALOD
|
GJ-09-012-020-003/9748381290
(Jorajini Muvadi)
|
1109012000NRG25010520240084426
|
01/05/2024
|
Ashoksinh Nathusinh Zala
|
1109012WL001398
|
Ashoksinh Nathusinh Zala
|
00045
|
BARB0TALODX
|
1290
|
1290
|
Processed
|
04/05/2024
|
|
3630904764
|
|
ASHOKSINH NATHUSINH
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-020-003/9748381293
(Jorajini Muvadi)
|
1109012000NRG25010520240084430
|
01/05/2024
|
Mahendrsinh Mahetapsinh Zala
|
1109012WL001398
|
Mahendrsinh Mahetapsinh Zala
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
3630904763
|
|
Mr. MAHENDRASINH MEHTAPSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
TALOD
|
GJ-09-012-020-003/9748381293
(Jorajini Muvadi)
|
1109012000NRG25010520240084429
|
01/05/2024
|
Parasba Mahendrasinh Zala
|
1109012WL001398
|
Parasba Mahendrasinh Zala
|
00045
|
BARB0TALODX
|
1321
|
1321
|
Processed
|
04/05/2024
|
|
3630904762
|
|
PARASBA MAHENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
TALOD
|
GJ-09-012-020-003/9748381298
(Jorajini Muvadi)
|
1109012000NRG25010520240084431
|
01/05/2024
|
Zala Arjunsinh
|
1109012WL001398
|
Zala Arjunsinh
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
3630904785
|
|
ZALA ARJUNSINH
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-020-003/9748381299
(Jorajini Muvadi)
|
1109012000NRG25010520240084432
|
01/05/2024
|
Zala Devendrasinh
|
1109012WL001398
|
Zala Devendrasinh
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630904766
|
|
Mr. DEVENDRASINH DALPATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33823
|
33823
|
|
|
|
|
|
|
|
|
27
|
TALOD
|
GJ-09-012-020-003/9748381060
(Jorajini Muvadi)
|
1109012000NRG25010520240084405
|
01/05/2024
|
bhavnaba
|
1109012WL001398
|
bhavnaba
|
00078
|
CNRB0004529
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630904775
|
|
BHAVANABEN BHUPENDRASINH ZALA
|
CANARA BANK(508532)
|
|
28
|
TALOD
|
GJ-09-012-020-003/9748381060
(Jorajini Muvadi)
|
1109012000NRG25010520240084407
|
01/05/2024
|
RANGUSINH ABHESINH ZALA
|
1109012WL001398
|
RANGUSINH ABHESINH ZALA
|
00078
|
CNRB0004529
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630904777
|
|
RANGUSINH ABHESINH Z
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-020-003/9748381300
(Jorajini Muvadi)
|
1109012000NRG25010520240084433
|
01/05/2024
|
Krishnaba Rajendrasinh Zala
|
1109012WL001398
|
Krishnaba Rajendrasinh Zala
|
00078
|
CNRB0004529
|
1356
|
1356
|
Processed
|
04/05/2024
|
|
3630904786
|
|
KRISHNABA RAJEDNRASINH ZALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
30
|
TALOD
|
GJ-09-012-020-003/9748381287
(Jorajini Muvadi)
|
1109012000NRG25010520240084423
|
01/05/2024
|
Zala Shamlsinh kodarsinh
|
1109012WL001398
|
Zala Shamlsinh kodarsinh
|
00089
|
CBIN0280556
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630904783
|
|
Mr. SHAMALSINH KODARSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
31
|
TALOD
|
GJ-09-012-020-003/9747214
(Jorajini Muvadi)
|
1109012000NRG25010520240084402
|
01/05/2024
|
Jaypalsinh Manharsinh Zala
|
1109012WL001398
|
Jaypalsinh Manharsinh Zala
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630904773
|
|
JAYPALSINH MANHARSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
TALOD
|
GJ-09-012-020-003/9748381109
(Jorajini Muvadi)
|
1109012000NRG25010520240084413
|
01/05/2024
|
Zala Vishalsinh
|
1109012WL001398
|
Zala Vishalsinh
|
00152
|
HDFC0003007
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630904787
|
|
VISHALSINH LALSINH Z
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-020-003/9748381292
(Jorajini Muvadi)
|
1109012000NRG25010520240084428
|
01/05/2024
|
Shaileshsinh Jagatsinh Zala
|
1109012WL001398
|
Shaileshsinh Jagatsinh Zala
|
00152
|
HDFC0003007
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630904788
|
|
SHAILESHSINH JAGATSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
34
|
TALOD
|
GJ-09-012-020-003/9748381075
(Jorajini Muvadi)
|
1109012000NRG25010520240084411
|
01/05/2024
|
ZALA KAILASHBEN PRAVINSINH
|
1109012WL001398
|
ZALA KAILASHBEN PRAVINSINH
|
00415
|
SBIN0060385
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630904781
|
|
KAILASHBEN PRAVINSIN
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-020-003/9748381114
(Jorajini Muvadi)
|
1109012000NRG25010520240084414
|
01/05/2024
|
ZALA DHARMENDRASINH MEHTAPSINH
|
1109012WL001398
|
ZALA DHARMENDRASINH MEHTAPSINH
|
00415
|
SBIN0060385
|
1296
|
1296
|
Processed
|
04/05/2024
|
|
3630904782
|
|
ZALA DHARMENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
36
|
TALOD
|
GJ-09-012-020-003/229829
(Jorajini Muvadi)
|
1109012000NRG25010520240084397
|
01/05/2024
|
Vishalsinh Dharmendrasinh Zala
|
1109012WL001398
|
Vishalsinh Dharmendrasinh Zala
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630904752
|
|
VISHALSINH DHARMENDR
|
BANK OF BARODA(606985)
|
|
37
|
TALOD
|
GJ-09-012-020-003/9748381291
(Jorajini Muvadi)
|
1109012000NRG25010520240084427
|
01/05/2024
|
Zala Karansinh
|
1109012WL001398
|
Zala Karansinh
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630904753
|
|
KARANSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49807
|
49807
|
|
|
|
|
|
|
|