|
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
|
CHANASMA
|
GJ-20-007-056-001/5047
(Sunsar )
|
1120007000NRG25180420240001154
|
19/04/2024
|
ZALA BHAVANSANG BANESANG
|
1120007WL000167
|
ZALA BHAVANSANG BANESANG
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571172
|
|
BHAVANSANG BANESANG
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-056-001/5055
(Sunsar )
|
1120007000NRG25180420240001158
|
19/04/2024
|
ZALA SAMANTSINH SUJAJI
|
1120007WL000168
|
ZALA SAMANTSINH SUJAJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571163
|
|
SAMANTSINH SUJAJI ZA
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-056-001/5056
(Sunsar )
|
1120007000NRG25180420240001159
|
19/04/2024
|
ZALA RAJUJI BABUJI
|
1120007WL000168
|
ZALA RAJUJI BABUJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571166
|
|
RAJUJI BABUJI ZALA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
CHANASMA
|
GJ-20-007-056-001/5060
(Sunsar )
|
1120007000NRG25180420240001160
|
19/04/2024
|
ZALA MAHENDRAKUMAR SATUJI
|
1120007WL000168
|
ZALA MAHENDRAKUMAR SATUJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571173
|
|
MAHENDRASHINH SATUJI
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-056-001/713
(Sunsar )
|
1120007000NRG25180420240001155
|
19/04/2024
|
ZALA ISHUBHA KUVARSANG
|
1120007WL000167
|
ZALA ISHUBHA KUVARSANG
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571167
|
|
ISUBHA KUVARSANG ZAL
|
BANK OF BARODA(606985)
|
|
6
|
CHANASMA
|
GJ-20-007-056-001/772
(Sunsar )
|
1120007000NRG25180420240001156
|
19/04/2024
|
ZALA CHHANAJI GAGAJI
|
1120007WL000167
|
ZALA CHHANAJI GAGAJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571175
|
|
ZALA CHHANAJI GAGAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANASMA
|
GJ-20-007-056-001/780
(Sunsar )
|
1120007000NRG25180420240001148
|
19/04/2024
|
ZALA BADAJI VISAJI
|
1120007WL000165
|
ZALA BADAJI VISAJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571160
|
|
BADAJI VIHAJI ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
CHANASMA
|
GJ-20-007-056-001/806
(Sunsar )
|
1120007000NRG25180420240001149
|
19/04/2024
|
ZALA KIRTISANG MOHANAJI
|
1120007WL000165
|
ZALA KIRTISANG MOHANAJI
|
00045
|
BARB0DHINOJ
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571161
|
|
ZALA KIRTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
CHANASMA
|
GJ-20-007-056-001/1054
(Sunsar )
|
1120007000NRG25180420240001152
|
19/04/2024
|
ZALA RAMESHJI RANGAJI
|
1120007WL000167
|
ZALA RAMESHJI RANGAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571164
|
|
RAMESHKUMAR RANGAJI
|
BANK OF BARODA(606985)
|
|
10
|
CHANASMA
|
GJ-20-007-056-001/1788
(Sunsar )
|
1120007000NRG25180420240001153
|
19/04/2024
|
MANAJI GOVINDJI ZALA
|
1120007WL000167
|
MANAJI GOVINDJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571174
|
|
MANAJI GOVINDJI ZALA
|
BANK OF BARODA(606985)
|
|
11
|
CHANASMA
|
GJ-20-007-056-001/294
(Sunsar )
|
1120007000NRG25180420240001145
|
19/04/2024
|
ZALA KANTISHIH GAMANAJI
|
1120007WL000165
|
ZALA KANTISHIH GAMANAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571169
|
|
KANTISINH GAMANSINH
|
BANK OF BARODA(606985)
|
|
12
|
CHANASMA
|
GJ-20-007-056-001/5016
(Sunsar )
|
1120007000NRG25180420240001157
|
19/04/2024
|
ZALA PRAHLADJI SUJAJI
|
1120007WL000168
|
ZALA PRAHLADJI SUJAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571162
|
|
PRAHLADJ I SUJAJI
|
BANK OF BARODA(606985)
|
|
13
|
CHANASMA
|
GJ-20-007-056-001/5025
(Sunsar )
|
1120007000NRG25180420240001146
|
19/04/2024
|
zala virsangji samataji
|
1120007WL000165
|
zala virsangji samataji
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571168
|
|
VIRSANGJI SAMTAJI
|
BANK OF BARODA(606985)
|
|
14
|
CHANASMA
|
GJ-20-007-056-001/5039
(Sunsar )
|
1120007000NRG25180420240001147
|
19/04/2024
|
ZALA JAMAJI CHHATRAJI
|
1120007WL000165
|
ZALA JAMAJI CHHATRAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364571165
|
|
JAMAJI CHHATRAJI ZAL
|
BANK OF BARODA(606985)
|
|
15
|
CHANASMA
|
GJ-20-007-056-001/5070
(Sunsar )
|
1120007000NRG25180420240001161
|
19/04/2024
|
ZALA BADSANGJI VAKTAJI
|
1120007WL000168
|
ZALA BADSANGJI VAKTAJI
|
00045
|
BARB0SUNSAR
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364571171
|
|
BADSANGJI VAKTAJI
|
BANK OF BARODA(606985)
|
|
16
|
CHANASMA
|
GJ-20-007-056-001/5071
(Sunsar )
|
1120007000NRG25180420240001163
|
19/04/2024
|
ZALA SAJANBEN HATHAJI
|
1120007WL000170
|
ZALA SAJANBEN HATHAJI
|
00045
|
BARB0SUNSAR
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364571170
|
|
SAJANBEN HATHAJI Z
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24172
|
24172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50940
|
50940
|
|
|
|
|
|
|
|