|
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-13-010-084-001/260-A
(Sarnal)
|
1113010000NRG24240420230002230
|
24/04/2023
|
ZALA VARSHABEN GOPALSINH
|
1113010WL000477
|
ZALA VARSHABEN GOPALSINH
|
00045
|
BARB0THASRA
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399162972
|
|
Zala Varshaben Gopalsinh
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-084-001/274-A
(Sarnal)
|
1113010000NRG24240420230002231
|
24/04/2023
|
ZHALA NARVATSINH MOHANSINH
|
1113010WL000477
|
ZHALA NARVATSINH MOHANSINH
|
00045
|
BARB0THASRA
|
478
|
478
|
Processed
|
10/05/2023
|
|
1399162977
|
|
ZALA NARVATSINH MOHANSINH
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-084-001/421-A
(Sarnal)
|
1113010000NRG24240420230002232
|
24/04/2023
|
ZALA RAMSINH AMARSINH
|
1113010WL000477
|
ZALA RAMSINH AMARSINH
|
00045
|
BARB0THASRA
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399162971
|
|
RAMSINH AMARSINH ZALA
|
BANK OF INDIA(508505)
|
|
4
|
GALTESHWAR
|
GJ-13-010-084-001/423-A
(Sarnal)
|
1113010000NRG24240420230002233
|
24/04/2023
|
ZALA BHAVNABEN VISHNUKUMAR
|
1113010WL000477
|
ZALA BHAVNABEN VISHNUKUMAR
|
00045
|
BARB0THASRA
|
478
|
478
|
Processed
|
10/05/2023
|
|
1399162973
|
|
Zala Bhavnaben Vishnubhai
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-084-001/425-A
(Sarnal)
|
1113010000NRG24240420230002234
|
24/04/2023
|
ZALA INDUBEN BABUBHAI
|
1113010WL000477
|
ZALA INDUBEN BABUBHAI
|
00045
|
BARB0THASRA
|
478
|
478
|
Processed
|
10/05/2023
|
|
1399162970
|
|
ZALA INDUBEN BALUSINH
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-084-001/427-A
(Sarnal)
|
1113010000NRG24240420230002235
|
24/04/2023
|
VAGHELA SHARDABEN UDESINH
|
1113010WL000477
|
VAGHELA SHARDABEN UDESINH
|
00045
|
BARB0THASRA
|
478
|
478
|
Processed
|
10/05/2023
|
|
1399162974
|
|
VAGHELA SHARDABEN UDESINH
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-084-001/428-A
(Sarnal)
|
1113010000NRG24240420230002236
|
24/04/2023
|
VAGHELA SURAJBEN RAMANSINH
|
1113010WL000477
|
VAGHELA SURAJBEN RAMANSINH
|
00045
|
BARB0THASRA
|
478
|
478
|
Processed
|
10/05/2023
|
|
1399162969
|
|
SURAJBEN RAMANBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-084-002/1079-A
(Sarnal)
|
1113010000NRG24240420230002237
|
24/04/2023
|
ZALA MAHENDRAKUMAR KIRITSINH
|
1113010WL000477
|
ZALA MAHENDRAKUMAR KIRITSINH
|
00045
|
BARB0THASRA
|
478
|
478
|
Processed
|
10/05/2023
|
|
1399162976
|
|
MAHENDRAKUMAR KIRITSINH ZALA
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-084-002/11-D
(Sarnal)
|
1113010000NRG24240420230002238
|
24/04/2023
|
ZALA GHELABHAI PUNJABHAI
|
1113010WL000477
|
ZALA GHELABHAI PUNJABHAI
|
00045
|
BARB0THASRA
|
478
|
478
|
Processed
|
10/05/2023
|
|
1399162980
|
|
GHELABHAI PUNJABHAI ZALA
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-084-002/15-A
(Sarnal)
|
1113010000NRG24240420230002239
|
24/04/2023
|
zala NARVATSINH BALVANTSINH
|
1113010WL000477
|
zala NARVATSINH BALVANTSINH
|
00045
|
BARB0THASRA
|
478
|
478
|
Processed
|
10/05/2023
|
|
1399162979
|
|
KAILASHBEN NARVATSINH JHALA
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-084-002/4-D
(Sarnal)
|
1113010000NRG24240420230002241
|
24/04/2023
|
ZALA ENDUBEN NAGINSIH
|
1113010WL000477
|
ZALA ENDUBEN NAGINSIH
|
00045
|
BARB0THASRA
|
239
|
239
|
Processed
|
10/05/2023
|
|
1399162978
|
|
INDUBEN NAGINSINH ZALA
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-084-002/5445-A
(Sarnal)
|
1113010000NRG24240420230002242
|
24/04/2023
|
VANRAJSINH RATANSINH CHAVADA
|
1113010WL000477
|
VANRAJSINH RATANSINH CHAVADA
|
00045
|
BARB0THASRA
|
478
|
478
|
Processed
|
10/05/2023
|
|
1399162968
|
|
VANRAJSINH RATANSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
13
|
GALTESHWAR
|
GJ-13-010-084-002/20190602-A
(Sarnal)
|
1113010000NRG24240420230002240
|
24/04/2023
|
RAMESHBHAI GOTABHAI RATHOD
|
1113010WL000477
|
RAMESHBHAI GOTABHAI RATHOD
|
00048
|
BKID0002064
|
478
|
478
|
Processed
|
10/05/2023
|
|
1399162975
|
|
RAMESHBHAI GOTAJI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5497
|
5497
|
|
|
|
|
|
|
|