|
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-09-012-039-001/97460132
(Navavas)
|
1109012000NRG25210520240219115
|
21/05/2024
|
Ranjitsinh Zala
|
1109012WL003706
|
Ranjitsinh Zala
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448972
|
|
RANJITSINH ZALA
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-039-001/97460132
(Navavas)
|
1109012000NRG25210520240219117
|
21/05/2024
|
ZALA DASHARATHSINH PARBATSINH
|
1109012WL003706
|
ZALA DASHARATHSINH PARBATSINH
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448971
|
|
DASHRATHSINH PARBATS
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-039-001/97460132
(Navavas)
|
1109012000NRG25210520240219116
|
21/05/2024
|
Zala Hinaben Ranjitsinh
|
1109012WL003706
|
Zala Hinaben Ranjitsinh
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448984
|
|
ZALA HINABEN RANJITS
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-039-001/97460448
(Navavas)
|
1109012000NRG25210520240219119
|
21/05/2024
|
Kalusinh Parmar
|
1109012WL003706
|
Kalusinh Parmar
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448977
|
|
KALUSINH UDESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
TALOD
|
GJ-09-012-039-001/97460448
(Navavas)
|
1109012000NRG25210520240219120
|
21/05/2024
|
Kushalba Parmar
|
1109012WL003706
|
Kushalba Parmar
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448974
|
|
KUSHALBA KALAJI PARM
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-039-001/97460448
(Navavas)
|
1109012000NRG25210520240219118
|
21/05/2024
|
Parmar Pravinsinh Kalusinh
|
1109012WL003706
|
Parmar Pravinsinh Kalusinh
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448981
|
|
PRAVINSINH KANUSINH
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-039-001/97460451
(Navavas)
|
1109012000NRG25210520240219131
|
21/05/2024
|
Rathod nilamba Vikramsinh
|
1109012WL003707
|
Rathod nilamba Vikramsinh
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448989
|
|
RATHOD NILAMBA VIKRA
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-039-001/97460451
(Navavas)
|
1109012000NRG25210520240219130
|
21/05/2024
|
Rathod Vikramsinh Jindusinh
|
1109012WL003707
|
Rathod Vikramsinh Jindusinh
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448990
|
|
VIKRAMSINH RATHOD
|
CANARA BANK(508532)
|
|
9
|
TALOD
|
GJ-09-012-039-001/97460521
(Navavas)
|
1109012000NRG25210520240219132
|
21/05/2024
|
rahulsinh bhavansinh zala
|
1109012WL003707
|
rahulsinh bhavansinh zala
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448982
|
|
RAHULSINH ZALA
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-039-001/97460551
(Navavas)
|
1109012000NRG25210520240219123
|
21/05/2024
|
Govindbhai Bharavad
|
1109012WL003706
|
Govindbhai Bharavad
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448976
|
|
Mr. GOVINDBHAI HARJIBHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
TALOD
|
GJ-09-012-039-001/97460551
(Navavas)
|
1109012000NRG25210520240219121
|
21/05/2024
|
Merabhai Bharavad
|
1109012WL003706
|
Merabhai Bharavad
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448983
|
|
Mr. MERABHAI GOVINDBHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
TALOD
|
GJ-09-012-039-001/97460551
(Navavas)
|
1109012000NRG25210520240219122
|
21/05/2024
|
Ramiben Merabhai Bharvad
|
1109012WL003706
|
Ramiben Merabhai Bharvad
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448975
|
|
RAMIBEN MERABHAI BHA
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-039-001/97460552
(Navavas)
|
1109012000NRG25210520240219125
|
21/05/2024
|
Zala Ghanshyamsinh
|
1109012WL003706
|
Zala Ghanshyamsinh
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448979
|
|
GHANSHYAM VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-039-001/97460552
(Navavas)
|
1109012000NRG25210520240219124
|
21/05/2024
|
Zala Vikramsinh
|
1109012WL003706
|
Zala Vikramsinh
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448973
|
|
VIKARAMSINH JAGATSIN
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-039-001/97460553
(Navavas)
|
1109012000NRG25210520240219128
|
21/05/2024
|
Maheshsinh Parmar
|
1109012WL003706
|
Maheshsinh Parmar
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448978
|
|
Mr. MAHESHSINH UMEDSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
TALOD
|
GJ-09-012-039-001/97460553
(Navavas)
|
1109012000NRG25210520240219126
|
21/05/2024
|
Mansang Ramsang Parmar
|
1109012WL003706
|
Mansang Ramsang Parmar
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448985
|
|
MANSANG RAMSANG PARM
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-039-001/97460553
(Navavas)
|
1109012000NRG25210520240219127
|
21/05/2024
|
Rakeshsinh Parmar
|
1109012WL003706
|
Rakeshsinh Parmar
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448980
|
|
RAKESHSINH MANSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
18
|
TALOD
|
GJ-09-012-039-001/97460154
(Navavas)
|
1109012000NRG25210520240219129
|
21/05/2024
|
rathod jindusinh pratapsinh
|
1109012WL003707
|
rathod jindusinh pratapsinh
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448986
|
|
Rathod Jindusinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
19
|
TALOD
|
GJ-09-012-039-001/97460521
(Navavas)
|
1109012000NRG25210520240219134
|
21/05/2024
|
Zala Sangitaba
|
1109012WL003707
|
Zala Sangitaba
|
00415
|
SBIN0060385
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448987
|
|
SANGITABA DASHRATHSI
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-039-001/97460521
(Navavas)
|
1109012000NRG25210520240219133
|
21/05/2024
|
Zala Sitaben Rahulsinh
|
1109012WL003707
|
Zala Sitaben Rahulsinh
|
00415
|
SBIN0060385
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448988
|
|
MRS ZALA SITABEN RAHULSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|