|
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
|
JOTANA
|
GJ-10-001-064-001/59953
(Katosan)
|
1110001000NRG24160120240047543
|
16/01/2024
|
Vijaysinh Zala
|
1110001WL006935
|
Vijaysinh Zala
|
00032
|
UTIB0002310
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858668
|
|
VIJAYSINH ZALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JOTANA
|
GJ-10-001-064-001/59954
(Katosan)
|
1110001000NRG24160120240047544
|
16/01/2024
|
Thakor Gitaba
|
1110001WL006935
|
Thakor Gitaba
|
00045
|
BARB0JHOTAN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858669
|
|
GITABA THAKOR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
JOTANA
|
GJ-10-001-064-001/36701
(Katosan)
|
1110001000NRG24160120240047530
|
16/01/2024
|
Danveersinh Rajendrasinh Zala
|
1110001WL006935
|
Danveersinh Rajendrasinh Zala
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858673
|
|
DANVIRSINH M BY RA
|
BANK OF BARODA(606985)
|
|
4
|
JOTANA
|
GJ-10-001-064-001/36705
(Katosan)
|
1110001000NRG24160120240047531
|
16/01/2024
|
Zala Tulsiba
|
1110001WL006935
|
Zala Tulsiba
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858672
|
|
ZALA TULSIBA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
JOTANA
|
GJ-10-001-064-001/4151
(Katosan)
|
1110001000NRG24160120240047532
|
16/01/2024
|
Zala Koushlayaba
|
1110001WL006935
|
Zala Koushlayaba
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858677
|
|
MRS KOUSHLAYBA ANILSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOTANA
|
GJ-10-001-064-001/4160
(Katosan)
|
1110001000NRG24160120240047533
|
16/01/2024
|
Thakor Mamataben Rameshji
|
1110001WL006935
|
Thakor Mamataben Rameshji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858680
|
|
THAKOR MAMATABEN RAMESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
JOTANA
|
GJ-10-001-064-001/59892
(Katosan)
|
1110001000NRG24160120240047534
|
16/01/2024
|
Zala Kuntaba PravinSinh
|
1110001WL006935
|
Zala Kuntaba PravinSinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858683
|
|
KUNTABA PRAVINSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
JOTANA
|
GJ-10-001-064-001/59894
(Katosan)
|
1110001000NRG24160120240047535
|
16/01/2024
|
Thakor Bhavnaben
|
1110001WL006935
|
Thakor Bhavnaben
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858671
|
|
THAKOR BHAVNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
JOTANA
|
GJ-10-001-064-001/59941
(Katosan)
|
1110001000NRG24160120240047536
|
16/01/2024
|
Zala Vipulaba
|
1110001WL006935
|
Zala Vipulaba
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858682
|
|
ZALA VIPULABA GIRIRAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
JOTANA
|
GJ-10-001-064-001/59942
(Katosan)
|
1110001000NRG24160120240047537
|
16/01/2024
|
Thakor Ushaben
|
1110001WL006935
|
Thakor Ushaben
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858681
|
|
USHABEN CHANDUJI THAKOR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
11
|
JOTANA
|
GJ-10-001-064-001/59946
(Katosan)
|
1110001000NRG24160120240047538
|
16/01/2024
|
Zala Gayatriba
|
1110001WL006935
|
Zala Gayatriba
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858675
|
|
ZALA GAYATRIBA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
JOTANA
|
GJ-10-001-064-001/59947
(Katosan)
|
1110001000NRG24160120240047539
|
16/01/2024
|
Zala Vilasba
|
1110001WL006935
|
Zala Vilasba
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858676
|
|
ZALA VILASBA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
JOTANA
|
GJ-10-001-064-001/59948
(Katosan)
|
1110001000NRG24160120240047540
|
16/01/2024
|
Zala Hinaba Yashpalsinh
|
1110001WL006935
|
Zala Hinaba Yashpalsinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858670
|
|
HINABA YASHPALSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
JOTANA
|
GJ-10-001-064-001/59949
(Katosan)
|
1110001000NRG24160120240047541
|
16/01/2024
|
Zala Punbha
|
1110001WL006935
|
Zala Punbha
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858674
|
|
ZALA PUNBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
JOTANA
|
GJ-10-001-064-001/59952
(Katosan)
|
1110001000NRG24160120240047542
|
16/01/2024
|
Zala Yogendrasinh Vinaysinh
|
1110001WL006935
|
Zala Yogendrasinh Vinaysinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858679
|
|
ZALA YOGENDRASINH VINAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
JOTANA
|
GJ-10-001-064-001/59959
(Katosan)
|
1110001000NRG24160120240047545
|
16/01/2024
|
Zala Roshniba
|
1110001WL006935
|
Zala Roshniba
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899858678
|
|
ZALA ROSHNIBA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|