|
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-09-012-040-003/9746448
(Padusan)
|
1109012000NRG25150520240173608
|
16/05/2024
|
ZALA BHARATSINH NATVARSINH
|
1109012WL002883
|
ZALA BHARATSINH NATVARSINH
|
00045
|
BARB0DBANYO
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139734
|
|
ZALA BHARATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TALOD
|
GJ-09-012-040-003/9746448
(Padusan)
|
1109012000NRG25150520240173609
|
16/05/2024
|
ZALA MEHULSINH BHARATSINH
|
1109012WL002883
|
ZALA MEHULSINH BHARATSINH
|
00045
|
BARB0DBANYO
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139737
|
|
Zala Mehulsinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
TALOD
|
GJ-09-012-040-003/9746531
(Padusan)
|
1109012000NRG25150520240173612
|
16/05/2024
|
ZALA URMILABA SARDARSINH
|
1109012WL002883
|
ZALA URMILABA SARDARSINH
|
00045
|
BARB0DBANYO
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139735
|
|
URAMILABA SARDARSINH
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-040-003/9746729
(Padusan)
|
1109012000NRG25150520240173613
|
16/05/2024
|
ZALA MOTISINH CHAKUSINH
|
1109012WL002883
|
ZALA MOTISINH CHAKUSINH
|
00045
|
BARB0DBANYO
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139732
|
|
ZALA MOTISINH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TALOD
|
GJ-09-012-040-003/9746729
(Padusan)
|
1109012000NRG25150520240173614
|
16/05/2024
|
ZALA VIKRAMBA MOTISINH
|
1109012WL002883
|
ZALA VIKRAMBA MOTISINH
|
00045
|
BARB0DBANYO
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139733
|
|
ZALA VIKRAMBA
|
RATNAKAR BANK(607393)
|
|
6
|
TALOD
|
GJ-09-012-040-003/9746730
(Padusan)
|
1109012000NRG25150520240173615
|
16/05/2024
|
ZALA KALUSINH MULSINH
|
1109012WL002883
|
ZALA KALUSINH MULSINH
|
00045
|
BARB0DBANYO
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139739
|
|
KALUSINH MULSINH ZAL
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-040-003/9746730
(Padusan)
|
1109012000NRG25150520240173616
|
16/05/2024
|
ZALA MANHARBA KALUSINH
|
1109012WL002883
|
ZALA MANHARBA KALUSINH
|
00045
|
BARB0DBANYO
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139738
|
|
MANAHARABA KALUSHIH
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-040-003/9746735
(Padusan)
|
1109012000NRG25150520240173620
|
16/05/2024
|
ZALA CHANDRABA BHARATSINH
|
1109012WL002883
|
ZALA CHANDRABA BHARATSINH
|
00045
|
BARB0DBANYO
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139736
|
|
ZALACHANDRABA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TALOD
|
GJ-09-012-040-003/9746790
(Padusan)
|
1109012000NRG25150520240173626
|
16/05/2024
|
ZALA BHAVANSINH JALAMSINH
|
1109012WL002883
|
ZALA BHAVANSINH JALAMSINH
|
00045
|
BARB0DBANYO
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139740
|
|
BHAVANSINH JALAMSINH
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-040-003/9746790
(Padusan)
|
1109012000NRG25150520240173627
|
16/05/2024
|
ZALA BHAVNABA BHAVANSINH
|
1109012WL002883
|
ZALA BHAVNABA BHAVANSINH
|
00045
|
BARB0DBANYO
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139741
|
|
ZALA BHAVNABA
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-040-003/9746894
(Padusan)
|
1109012000NRG25150520240173630
|
16/05/2024
|
ZALA HARENDRASINH SURSINH
|
1109012WL002883
|
ZALA HARENDRASINH SURSINH
|
00045
|
BARB0DBANYO
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139731
|
|
HARENDRASINH ZALA
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-040-003/9747161
(Padusan)
|
1109012000NRG25150520240173636
|
16/05/2024
|
Khant Vanrajkumar Amrutbhai
|
1109012WL002883
|
Khant Vanrajkumar Amrutbhai
|
00045
|
BARB0DBANYO
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139730
|
|
VANRAJ AMRUTBHAI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
13
|
TALOD
|
GJ-09-012-040-003/9746732
(Padusan)
|
1109012000NRG25150520240173617
|
16/05/2024
|
ZALA MAHAVIRSINH KESHARISINH
|
1109012WL002883
|
ZALA MAHAVIRSINH KESHARISINH
|
00045
|
BARB0DBHSOL
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139746
|
|
MAHAVIRSINH KESHARIS
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-040-003/9746732
(Padusan)
|
1109012000NRG25150520240173618
|
16/05/2024
|
ZALA PRAKASHABA KESHARISINH
|
1109012WL002883
|
ZALA PRAKASHABA KESHARISINH
|
00045
|
BARB0DBHSOL
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139745
|
|
PRAKASHBA MAHAVIRSIN
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-040-003/9746735
(Padusan)
|
1109012000NRG25150520240173619
|
16/05/2024
|
ZALA PRADIPSINH BHARATSINH
|
1109012WL002883
|
ZALA PRADIPSINH BHARATSINH
|
00045
|
BARB0DBHSOL
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139744
|
|
ZALA PRADIPSINH BHARATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALOD
|
GJ-09-012-040-003/9746738
(Padusan)
|
1109012000NRG25150520240173622
|
16/05/2024
|
ZALA SAILESHASINH MOTISINH
|
1109012WL002883
|
ZALA SAILESHASINH MOTISINH
|
00045
|
BARB0DBHSOL
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139748
|
|
ZALA SHAILESHSINH MO
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-040-003/9746738
(Padusan)
|
1109012000NRG25150520240173621
|
16/05/2024
|
ZALA VANRAJSINH MOTISINH
|
1109012WL002883
|
ZALA VANRAJSINH MOTISINH
|
00045
|
BARB0DBHSOL
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139747
|
|
ZALA VANRAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
TALOD
|
GJ-09-012-040-003/9746743
(Padusan)
|
1109012000NRG25150520240173625
|
16/05/2024
|
ZALA KAILASBA RANJITSINH
|
1109012WL002883
|
ZALA KAILASBA RANJITSINH
|
00045
|
BARB0DBHSOL
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139743
|
|
KAILASHBA RANJITSINH
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-040-003/9746743
(Padusan)
|
1109012000NRG25150520240173624
|
16/05/2024
|
ZALA RANJITSINH KALUSINH
|
1109012WL002883
|
ZALA RANJITSINH KALUSINH
|
00045
|
BARB0DBHSOL
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139742
|
|
RANJITSINH KALUSINH
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-040-003/9747158
(Padusan)
|
1109012000NRG25150520240173633
|
16/05/2024
|
Khant Nareshbhai Bhikhabhai
|
1109012WL002883
|
Khant Nareshbhai Bhikhabhai
|
00045
|
BARB0DBHSOL
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120139750
|
|
NARESHBHAI BHIKHAJI
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-040-003/9747159
(Padusan)
|
1109012000NRG25150520240173634
|
16/05/2024
|
Zala Joravarsinh Navalsinh
|
1109012WL002883
|
Zala Joravarsinh Navalsinh
|
00045
|
BARB0DBHSOL
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139749
|
|
Mr. Zala Joravarsinh Navalsinh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
22
|
TALOD
|
GJ-09-012-040-003/9747162
(Padusan)
|
1109012000NRG25150520240173637
|
16/05/2024
|
Zala Aniruddhsinh Indrasinh
|
1109012WL002883
|
Zala Aniruddhsinh Indrasinh
|
00045
|
BARB0TALODX
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139725
|
|
ANIRUDDHSINH INDRASINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
23
|
TALOD
|
GJ-09-012-040-003/9746505
(Padusan)
|
1109012000NRG25150520240173610
|
16/05/2024
|
Zala Jaypalsinh Chhtrasinh
|
1109012WL002883
|
Zala Jaypalsinh Chhtrasinh
|
00114
|
GSCB0SKB001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139723
|
|
ZALA JAYPALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TALOD
|
GJ-09-012-040-003/9746505
(Padusan)
|
1109012000NRG25150520240173611
|
16/05/2024
|
zala kailasba jaypalsinh
|
1109012WL002883
|
zala kailasba jaypalsinh
|
00114
|
GSCB0SKB001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139724
|
|
HETALBA JAYPALSINH Z
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-040-003/9746741
(Padusan)
|
1109012000NRG25150520240173623
|
16/05/2024
|
ZALA GALABA MANGALSINH
|
1109012WL002883
|
ZALA GALABA MANGALSINH
|
00114
|
GSCB0SKB001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139729
|
|
ZALA GALLIBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TALOD
|
GJ-09-012-040-003/9746859
(Padusan)
|
1109012000NRG25150520240173629
|
16/05/2024
|
zala hemrajsinh dalpatsinh
|
1109012WL002883
|
zala hemrajsinh dalpatsinh
|
00114
|
GSCB0SKB001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139721
|
|
Mr. HEMRAJSINH DALPATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
TALOD
|
GJ-09-012-040-003/9747080
(Padusan)
|
1109012000NRG25150520240173631
|
16/05/2024
|
PATEL ARAVINDKUMAR SHAKARABHAI
|
1109012WL002883
|
PATEL ARAVINDKUMAR SHAKARABHAI
|
00114
|
GSCB0SKB001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139722
|
|
ARVINDKUMAR SHAKARAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
28
|
TALOD
|
GJ-09-012-040-003/9746807
(Padusan)
|
1109012000NRG25150520240173628
|
16/05/2024
|
zala yuvrajsinh yogendrasinh
|
1109012WL002883
|
zala yuvrajsinh yogendrasinh
|
00168
|
ICIC0003634
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139726
|
|
YUVRAJSINH YOGENDRASINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
29
|
TALOD
|
GJ-09-012-040-003/9747146
(Padusan)
|
1109012000NRG25150520240173632
|
16/05/2024
|
Avankumar Vikrambhai Khant
|
1109012WL002883
|
Avankumar Vikrambhai Khant
|
00415
|
SBIN0060385
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139727
|
|
MR AVANKUMAR VIKRAMBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALOD
|
GJ-09-012-040-003/9747160
(Padusan)
|
1109012000NRG25150520240173635
|
16/05/2024
|
Chaudhari Ashvinkumar Manibhai
|
1109012WL002883
|
Chaudhari Ashvinkumar Manibhai
|
00415
|
SBIN0060385
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139728
|
|
Mr. ASHVINKUMAR MANIBHAI CHAUDHARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108920
|
108920
|
|
|
|
|
|
|
|