|
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-09-012-007-001/974807738
(Badodara)
|
1109012000NRG25170520240191776
|
17/05/2024
|
ZALA HANSABA MUKESHSINH
|
1109012WL003219
|
ZALA HANSABA MUKESHSINH
|
00045
|
BARB0DBANYO
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224710300
|
|
HANSABA MUKESHSINH Z
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-007-001/974807738
(Badodara)
|
1109012000NRG25170520240191775
|
17/05/2024
|
ZALA MUKESHSINH BHIKHUSINH
|
1109012WL003219
|
ZALA MUKESHSINH BHIKHUSINH
|
00045
|
BARB0DBANYO
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224710314
|
|
MUKESHSINH BHIKHUSIN
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-007-001/974807738
(Badodara)
|
1109012000NRG25170520240191774
|
17/05/2024
|
ZALA RAKESHSINH BHIKHUSINH
|
1109012WL003219
|
ZALA RAKESHSINH BHIKHUSINH
|
00045
|
BARB0DBANYO
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4224710312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TALOD
|
GJ-09-012-055-001/9743707
(Sonisar)
|
1109012000NRG25170520240191779
|
17/05/2024
|
ZALA ROHITSINH BHIKHUSINH
|
1109012WL003219
|
ZALA ROHITSINH BHIKHUSINH
|
00045
|
BARB0DBANYO
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224710293
|
|
ROHITSINH BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-055-001/97478113
(Sonisar)
|
1109012000NRG25170520240191780
|
17/05/2024
|
zala devendrasinh chatrasinh
|
1109012WL003219
|
zala devendrasinh chatrasinh
|
00045
|
BARB0DBANYO
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224710321
|
|
ZALA DEVENDRASINH CH
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-055-001/97478124
(Sonisar)
|
1109012000NRG25170520240191782
|
17/05/2024
|
ZALA DEVUSINH MAGANSINH
|
1109012WL003219
|
ZALA DEVUSINH MAGANSINH
|
00045
|
BARB0DBANYO
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224710303
|
|
Mr. DIVANSINH MAGANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
TALOD
|
GJ-09-012-055-001/97478124
(Sonisar)
|
1109012000NRG25170520240191783
|
17/05/2024
|
ZALA NARENDRASINH MAGANSINH
|
1109012WL003219
|
ZALA NARENDRASINH MAGANSINH
|
00045
|
BARB0DBANYO
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224710304
|
|
NARENDRSINH MAGANSIN
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-055-001/97478126
(Sonisar)
|
1109012000NRG25170520240191784
|
17/05/2024
|
ZALA SURYABA BHIKHUSINH
|
1109012WL003219
|
ZALA SURYABA BHIKHUSINH
|
00045
|
BARB0DBANYO
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224710305
|
|
SURYABA BHIKHUSINH Z
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-055-001/97478127
(Sonisar)
|
1109012000NRG25170520240191785
|
17/05/2024
|
ZALA HARISINH NATVARSINH
|
1109012WL003219
|
ZALA HARISINH NATVARSINH
|
00045
|
BARB0DBANYO
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224710307
|
|
HARISINH NATVARSINH
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-055-001/97478127
(Sonisar)
|
1109012000NRG25170520240191786
|
17/05/2024
|
Zala Jethuba Harisinh
|
1109012WL003219
|
Zala Jethuba Harisinh
|
00045
|
BARB0DBANYO
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224710317
|
|
ZALA JETHUBA HARISIN
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-055-001/97478130
(Sonisar)
|
1109012000NRG25170520240191787
|
17/05/2024
|
ZALA SAJANSINH RAMSINH
|
1109012WL003219
|
ZALA SAJANSINH RAMSINH
|
00045
|
BARB0DBANYO
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224710310
|
|
ZALA SAJANSINH
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-055-001/97478132
(Sonisar)
|
1109012000NRG25170520240191789
|
17/05/2024
|
Vishnuba Rajendrasinh Zala
|
1109012WL003219
|
Vishnuba Rajendrasinh Zala
|
00045
|
BARB0DBANYO
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224710315
|
|
VISHNUBA RAJENDRASIN
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-055-001/97478142
(Sonisar)
|
1109012000NRG25170520240191791
|
17/05/2024
|
Yogitaba Dashrathsinh Zala
|
1109012WL003219
|
Yogitaba Dashrathsinh Zala
|
00045
|
BARB0DBANYO
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224710296
|
|
YOGITABA DASHRATHSIN
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-055-001/97478142
(Sonisar)
|
1109012000NRG25170520240191792
|
17/05/2024
|
ZALA BAIJABA DASHARATHSINH
|
1109012WL003219
|
ZALA BAIJABA DASHARATHSINH
|
00045
|
BARB0DBANYO
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224710297
|
|
BAIJABEN DASHRATHSINH ZALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALOD
|
GJ-09-012-055-001/97478161
(Sonisar)
|
1109012000NRG25170520240191797
|
17/05/2024
|
Zala Kiranba Kalusinh
|
1109012WL003219
|
Zala Kiranba Kalusinh
|
00045
|
BARB0DBANYO
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224710320
|
|
ZALA KIRANBA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALOD
|
GJ-09-012-055-001/97478161
(Sonisar)
|
1109012000NRG25170520240191796
|
17/05/2024
|
Zala Sikandarsinh Kalusinh
|
1109012WL003219
|
Zala Sikandarsinh Kalusinh
|
00045
|
BARB0DBANYO
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224710319
|
|
ZALA SIKANDARSINH
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-055-001/97478199
(Sonisar)
|
1109012000NRG25170520240191799
|
17/05/2024
|
Ranjanba Vinusinh Zala
|
1109012WL003219
|
Ranjanba Vinusinh Zala
|
00045
|
BARB0DBANYO
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224710313
|
|
RANJANBA VINUSINH ZA
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-055-001/97478199
(Sonisar)
|
1109012000NRG25170520240191798
|
17/05/2024
|
Zala Vinusinh
|
1109012WL003219
|
Zala Vinusinh
|
00045
|
BARB0DBANYO
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224710302
|
|
ZALA VINUSINH
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-055-001/97478200
(Sonisar)
|
1109012000NRG25170520240191800
|
17/05/2024
|
Zala Dashratba Ranchhodsinh
|
1109012WL003219
|
Zala Dashratba Ranchhodsinh
|
00045
|
BARB0DBANYO
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224710311
|
|
Miss. DASHRATBA RANCHHODSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
TALOD
|
GJ-09-012-055-001/97478201
(Sonisar)
|
1109012000NRG25170520240191802
|
17/05/2024
|
Sumitraba Mukeshsinh Zala
|
1109012WL003219
|
Sumitraba Mukeshsinh Zala
|
00045
|
BARB0DBANYO
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224710299
|
|
Sumitraba Mukeshsinh Zala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
TALOD
|
GJ-09-012-055-001/97478201
(Sonisar)
|
1109012000NRG25170520240191801
|
17/05/2024
|
Zala Hansaba
|
1109012WL003219
|
Zala Hansaba
|
00045
|
BARB0DBANYO
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224710308
|
|
HANSABA BHARATSINH Z
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-055-001/97478202
(Sonisar)
|
1109012000NRG25170520240191803
|
17/05/2024
|
Zala Payalba Kalusinh
|
1109012WL003219
|
Zala Payalba Kalusinh
|
00045
|
BARB0DBANYO
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224710316
|
|
ZALA PAYALBA KALUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TALOD
|
GJ-09-012-055-001/97478203
(Sonisar)
|
1109012000NRG25170520240191805
|
17/05/2024
|
Rathod Gitaba Rajendrasinh
|
1109012WL003219
|
Rathod Gitaba Rajendrasinh
|
00045
|
BARB0DBANYO
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224710298
|
|
RATHOD GITABA RAJENDRASINH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TALOD
|
GJ-09-012-055-001/97478203
(Sonisar)
|
1109012000NRG25170520240191804
|
17/05/2024
|
Rathod Prakashba
|
1109012WL003219
|
Rathod Prakashba
|
00045
|
BARB0DBANYO
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224710309
|
|
PRAKASHBA DASHRATHSI
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-055-001/97478204
(Sonisar)
|
1109012000NRG25170520240191807
|
17/05/2024
|
Zala Ankitaba
|
1109012WL003219
|
Zala Ankitaba
|
00045
|
BARB0DBANYO
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224710322
|
|
Zala Ankitaba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TALOD
|
GJ-09-012-055-001/97478205
(Sonisar)
|
1109012000NRG25170520240191808
|
17/05/2024
|
Zala Jitendrasinh
|
1109012WL003219
|
Zala Jitendrasinh
|
00045
|
BARB0DBANYO
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4224710306
|
|
ZALA JITENDRASINH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALOD
|
GJ-09-012-055-001/9747875
(Sonisar)
|
1109012000NRG25170520240191814
|
17/05/2024
|
Zala Daxaba
|
1109012WL003219
|
Zala Daxaba
|
00045
|
BARB0DBANYO
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224710318
|
|
ZALA DAXABA RAJDIPSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALOD
|
GJ-09-012-055-001/9747875
(Sonisar)
|
1109012000NRG25170520240191813
|
17/05/2024
|
ZALA USHABA CHEHARSINH
|
1109012WL003219
|
ZALA USHABA CHEHARSINH
|
00045
|
BARB0DBANYO
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4224710301
|
|
ZALA USHABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34766
|
34766
|
|
|
|
|
|
|
|
|
29
|
TALOD
|
GJ-09-012-055-001/9743662
(Sonisar)
|
1109012000NRG25170520240191777
|
17/05/2024
|
ZALA BACHSINH BALVANTSINH
|
1109012WL003219
|
ZALA BACHSINH BALVANTSINH
|
00045
|
BARB0DBHSOL
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224710327
|
|
BHAVANSINH BALVANTSI
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-055-001/97478114
(Sonisar)
|
1109012000NRG25170520240191781
|
17/05/2024
|
ZALA KALUSINH DHULSINH
|
1109012WL003219
|
ZALA KALUSINH DHULSINH
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224710323
|
|
KALUSINH DHULSINH ZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
31
|
TALOD
|
GJ-09-012-055-001/9743681
(Sonisar)
|
1109012000NRG25170520240191778
|
17/05/2024
|
Zala Vijuba
|
1109012WL003219
|
Zala Vijuba
|
00045
|
BARB0TALODX
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4224710291
|
|
ZALA VIJUBA
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-055-001/97478141
(Sonisar)
|
1109012000NRG25170520240191790
|
17/05/2024
|
ZALA TARABA ARAVINDSINH
|
1109012WL003219
|
ZALA TARABA ARAVINDSINH
|
00045
|
BARB0TALODX
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4224710289
|
|
TARABA ARVINDSINH ZA
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-055-001/97478160
(Sonisar)
|
1109012000NRG25170520240191794
|
17/05/2024
|
Jadeja Bhagvatsinh Dolatsinh
|
1109012WL003219
|
Jadeja Bhagvatsinh Dolatsinh
|
00045
|
BARB0TALODX
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224710287
|
|
JADEJA BHAGAVATSINH
|
BANK OF BARODA(606985)
|
|
34
|
TALOD
|
GJ-09-012-055-001/97478160
(Sonisar)
|
1109012000NRG25170520240191795
|
17/05/2024
|
Jadeja Sajanba bhagvatsinh
|
1109012WL003219
|
Jadeja Sajanba bhagvatsinh
|
00045
|
BARB0TALODX
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224710288
|
|
SAJANBA BHAGATSINH J
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-055-001/9747830
(Sonisar)
|
1109012000NRG25170520240191812
|
17/05/2024
|
ZALA ARAVINDSINH RANUSINH
|
1109012WL003219
|
ZALA ARAVINDSINH RANUSINH
|
00045
|
BARB0TALODX
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224710290
|
|
ARVINDSINH RANUSINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
36
|
TALOD
|
GJ-09-012-007-001/9747965
(Badodara)
|
1109012000NRG25170520240191773
|
17/05/2024
|
ZALA DASHRATHSINH RANUSINH
|
1109012WL003219
|
ZALA DASHRATHSINH RANUSINH
|
00048
|
BKID0002407
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224710328
|
|
MR DASHARATHSINH RANUSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALOD
|
GJ-09-012-055-001/97478142
(Sonisar)
|
1109012000NRG25170520240191793
|
17/05/2024
|
Gajendrasinh Dashrathsinh Zala
|
1109012WL003219
|
Gajendrasinh Dashrathsinh Zala
|
00048
|
BKID0002407
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224710294
|
|
MR GAJENDRASINH DASHRATHSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
38
|
TALOD
|
GJ-09-012-055-001/97478204
(Sonisar)
|
1109012000NRG25170520240191806
|
17/05/2024
|
Zala Chikusinh
|
1109012WL003219
|
Zala Chikusinh
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224710324
|
|
ZALA CHIKUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
39
|
TALOD
|
GJ-09-012-055-001/97478132
(Sonisar)
|
1109012000NRG25170520240191788
|
17/05/2024
|
ZALA RAJENDRASINH MULSINH
|
1109012WL003219
|
ZALA RAJENDRASINH MULSINH
|
00114
|
GSCB0SKB001
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224710292
|
|
RAJENDRASINH MULSINH
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-055-001/9747934
(Sonisar)
|
1109012000NRG25170520240191815
|
17/05/2024
|
ZALA JITENDRASINH CHAMPUSINH
|
1109012WL003219
|
ZALA JITENDRASINH CHAMPUSINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224710329
|
|
Mr. JITENDRASINH CHAMPUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
41
|
TALOD
|
GJ-09-012-055-001/97478206
(Sonisar)
|
1109012000NRG25170520240191809
|
17/05/2024
|
Milansinh Dasharathsinh Zala
|
1109012WL003219
|
Milansinh Dasharathsinh Zala
|
00354
|
PUNB0951900
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224710325
|
|
MILANSINH DASHRATHSI
|
BANK OF BARODA(606985)
|
|
42
|
TALOD
|
GJ-09-012-055-001/97478207
(Sonisar)
|
1109012000NRG25170520240191810
|
17/05/2024
|
Karansinh Bachusinh Parmar
|
1109012WL003219
|
Karansinh Bachusinh Parmar
|
00354
|
PUNB0951900
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224710326
|
|
KARANSINH BACHUSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
43
|
TALOD
|
GJ-09-012-055-001/97478208
(Sonisar)
|
1109012000NRG25170520240191811
|
17/05/2024
|
Kuldipsinh Mahendrasinh Zala
|
1109012WL003219
|
Kuldipsinh Mahendrasinh Zala
|
00415
|
SBIN0060385
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224710295
|
|
Mr. KULDIPSINH MAHOBATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53894
|
53894
|
|
|
|
|
|
|
|