|
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
|
GALTESHWAR
|
GJ-13-010-084-001/298
(Sarnal)
|
1113010000NRG25160420240000850
|
18/04/2024
|
ZALA LAKSHMIBEN HIMATSINH
|
1113010WL000214
|
ZALA LAKSHMIBEN HIMATSINH
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457160
|
|
LAXMIBEN HIMMATSINH
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-084-001/304-A
(Sarnal)
|
1113010000NRG25160420240000851
|
18/04/2024
|
ZALA GEETABEN JAGDISHBHAI
|
1113010WL000214
|
ZALA GEETABEN JAGDISHBHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457170
|
|
GITABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-084-001/343-A
(Sarnal)
|
1113010000NRG25160420240000852
|
18/04/2024
|
ZALA VIKRAMSINH PRAVINSINH
|
1113010WL000214
|
ZALA VIKRAMSINH PRAVINSINH
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457169
|
|
Zala Vikramsinh Pravinsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
GALTESHWAR
|
GJ-13-010-084-001/364-A
(Sarnal)
|
1113010000NRG25160420240000853
|
18/04/2024
|
ZALA KAMDABEN DHARAMSINH
|
1113010WL000214
|
ZALA KAMDABEN DHARAMSINH
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457168
|
|
ZALA KAMLABEN DHRAMS
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-084-001/365-A
(Sarnal)
|
1113010000NRG25160420240000854
|
18/04/2024
|
ZALA VIJAYSINH KADUSINH
|
1113010WL000214
|
ZALA VIJAYSINH KADUSINH
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457161
|
|
ZALA VIJAYBHAI KALUB
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-084-001/423-A
(Sarnal)
|
1113010000NRG25160420240000855
|
18/04/2024
|
ZALA BHAVNABEN VISHNUKUMAR
|
1113010WL000214
|
ZALA BHAVNABEN VISHNUKUMAR
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457165
|
|
ZALA BHAVNABEN VISHN
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-084-001/426-A
(Sarnal)
|
1113010000NRG25160420240000856
|
18/04/2024
|
RATHOD AMRATBEN SUBHASHBHAI
|
1113010WL000214
|
RATHOD AMRATBEN SUBHASHBHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457159
|
|
AMRATBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-084-001/52-A
(Sarnal)
|
1113010000NRG25160420240000857
|
18/04/2024
|
PARMAR RAVJIBHAI RAMABHAI
|
1113010WL000214
|
PARMAR RAVJIBHAI RAMABHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457171
|
|
RANJANBEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-084-001/8207-A
(Sarnal)
|
1113010000NRG25160420240000858
|
18/04/2024
|
CHAVDA JANAKBEN RAVJIBHAI
|
1113010WL000214
|
CHAVDA JANAKBEN RAVJIBHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457166
|
|
CHAVADA JANAKBEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GALTESHWAR
|
GJ-13-010-084-001/87-A
(Sarnal)
|
1113010000NRG25160420240000859
|
18/04/2024
|
BHOI SANJAYBHAI PARSOTAMBHAI
|
1113010WL000214
|
BHOI SANJAYBHAI PARSOTAMBHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457164
|
|
BHOI SANJAYBHAI PARS
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-084-001/9146-A
(Sarnal)
|
1113010000NRG25160420240000860
|
18/04/2024
|
VITHALBHAIPRABHATBHAI MAHERA
|
1113010WL000214
|
VITHALBHAIPRABHATBHAI MAHERA
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457162
|
|
VITTHALBHAI PRABHATS
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-084-002/11-D
(Sarnal)
|
1113010000NRG25160420240000861
|
18/04/2024
|
ZALA GHELABHAI PUNJABHAI
|
1113010WL000214
|
ZALA GHELABHAI PUNJABHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457172
|
|
ZALA GHELABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GALTESHWAR
|
GJ-13-010-084-002/8287-A
(Sarnal)
|
1113010000NRG25160420240000863
|
18/04/2024
|
PARMAR GITABEN JAYNTIBHAI
|
1113010WL000214
|
PARMAR GITABEN JAYNTIBHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457163
|
|
PARMAR GITABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30160
|
30160
|
|
|
|
|
|
|
|
|
14
|
GALTESHWAR
|
GJ-13-010-084-002/20190602-A
(Sarnal)
|
1113010000NRG25160420240000862
|
18/04/2024
|
RAMESHBHAI GOTABHAI RATHOD
|
1113010WL000214
|
RAMESHBHAI GOTABHAI RATHOD
|
00048
|
BKID0002064
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375457167
|
|
RAMESHBHAI GOTAJI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32480
|
32480
|
|
|
|
|
|
|
|