|
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-09-012-053-001/9743912
(Varvada)
|
1109012000NRG23060720220453997
|
06/07/2022
|
ZALA CHANDUSINH AMARSINH
|
1109012WL008536
|
ZALA CHANDUSINH AMARSINH
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
25/08/2022
|
|
4149204050
|
|
ZALA CHANDUSINH AMARSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-053-001/9743984
(Varvada)
|
1109012000NRG23060720220454000
|
06/07/2022
|
ZALA.VINAYSINH.DIPSINH.
|
1109012WL008536
|
ZALA.VINAYSINH.DIPSINH.
|
00114
|
GSCB0SKB001
|
894
|
894
|
Rejected
|
25/08/2022
|
|
4149204038
|
No Such Account
|
|
|
|
3
|
TALOD
|
GJ-09-012-053-001/97442035
(Varvada)
|
1109012000NRG23060720220454004
|
06/07/2022
|
MESRIYA GITA
|
1109012WL008536
|
MESRIYA GITA
|
00114
|
GSCB0SKB001
|
888
|
888
|
Processed
|
25/08/2022
|
|
4149204044
|
|
MESRIYA GITA
|
()
|
|
4
|
TALOD
|
GJ-09-012-053-001/97442163
(Varvada)
|
1109012000NRG23060720220454007
|
06/07/2022
|
PARMAR SARDABEN BHIKHABHAI
|
1109012WL008536
|
PARMAR SARDABEN BHIKHABHAI
|
00114
|
GSCB0SKB001
|
894
|
894
|
Processed
|
25/08/2022
|
|
4149204058
|
|
PARMAR SARDABEN BHIKHABHAI
|
()
|
|
5
|
TALOD
|
GJ-09-012-053-001/97442179
(Varvada)
|
1109012000NRG23060720220454013
|
06/07/2022
|
DASRATSINH NATVARSINH ZALA
|
1109012WL008536
|
DASRATSINH NATVARSINH ZALA
|
00114
|
GSCB0SKB001
|
816
|
816
|
Rejected
|
25/08/2022
|
|
4149204055
|
No Such Account
|
|
|
|
6
|
TALOD
|
GJ-09-012-053-001/97442205
(Varvada)
|
1109012000NRG23060720220454019
|
06/07/2022
|
ZALA KODARSINH JAGATSINH
|
1109012WL008536
|
ZALA KODARSINH JAGATSINH
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
25/08/2022
|
|
4149204052
|
|
ZALA KODARSINH JAGATSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-053-001/97442245
(Varvada)
|
1109012000NRG23060720220454022
|
06/07/2022
|
ZALA KARUSINH
|
1109012WL008536
|
ZALA KARUSINH
|
00114
|
GSCB0SKB001
|
894
|
894
|
Processed
|
25/08/2022
|
|
4149204045
|
|
ZALA KARUSINH
|
()
|
|
8
|
TALOD
|
GJ-09-012-053-001/97442247
(Varvada)
|
1109012000NRG23060720220454024
|
06/07/2022
|
ZALA RANJANBA KUBERSINH
|
1109012WL008536
|
ZALA RANJANBA KUBERSINH
|
00114
|
GSCB0SKB001
|
888
|
888
|
Processed
|
25/08/2022
|
|
4149204056
|
|
ZALA RANJANBA KUBERSINH
|
()
|
|
9
|
TALOD
|
GJ-09-012-053-001/97442262
(Varvada)
|
1109012000NRG23060720220454029
|
06/07/2022
|
ALA NAREDRASINH MULSINH
|
1109012WL008536
|
ALA NAREDRASINH MULSINH
|
00114
|
GSCB0SKB001
|
894
|
894
|
Processed
|
25/08/2022
|
|
4149204046
|
|
ALA NAREDRASINH MULSINH
|
()
|
|
10
|
TALOD
|
GJ-09-012-053-001/97442263
(Varvada)
|
1109012000NRG23060720220454030
|
06/07/2022
|
KESRISINH PRUTHVSINH ZALA
|
1109012WL008536
|
KESRISINH PRUTHVSINH ZALA
|
00114
|
GSCB0SKB001
|
888
|
888
|
Rejected
|
25/08/2022
|
|
4149204041
|
No Such Account
|
|
|
|
11
|
TALOD
|
GJ-09-012-053-001/97442279
(Varvada)
|
1109012000NRG23060720220454031
|
06/07/2022
|
makwana digvijaysinh
|
1109012WL008536
|
makwana digvijaysinh
|
00114
|
GSCB0SKB001
|
888
|
888
|
Processed
|
25/08/2022
|
|
4149204047
|
|
makwana digvijaysinh
|
()
|
|
12
|
TALOD
|
GJ-09-012-053-001/97442283
(Varvada)
|
1109012000NRG23060720220454032
|
06/07/2022
|
ZALA RAJEDRASINH BHIKHUSINH
|
1109012WL008536
|
ZALA RAJEDRASINH BHIKHUSINH
|
00114
|
GSCB0SKB001
|
894
|
894
|
Processed
|
25/08/2022
|
|
4149204054
|
|
ZALA RAJEDRASINH BHIKHUSINH
|
()
|
|
13
|
TALOD
|
GJ-09-012-053-001/97442300
(Varvada)
|
1109012000NRG23060720220454037
|
06/07/2022
|
ZALA RAMESHSINH CHHTARSINH
|
1109012WL008536
|
ZALA RAMESHSINH CHHTARSINH
|
00114
|
GSCB0SKB001
|
936
|
936
|
Processed
|
25/08/2022
|
|
4149204048
|
|
ZALA RAMESHSINH CHHTARSINH
|
()
|
|
14
|
TALOD
|
GJ-09-012-053-001/97442307
(Varvada)
|
1109012000NRG23060720220454038
|
06/07/2022
|
ZALA ISHVARSINH SHIVSINH
|
1109012WL008536
|
ZALA ISHVARSINH SHIVSINH
|
00114
|
GSCB0SKB001
|
948
|
948
|
Processed
|
25/08/2022
|
|
4149204049
|
|
ZALA ISHVARSINH SHIVSINH
|
()
|
|
15
|
TALOD
|
GJ-09-012-053-001/97442308
(Varvada)
|
1109012000NRG23060720220454039
|
06/07/2022
|
ZALA LALSINH AMRUTSINH
|
1109012WL008536
|
ZALA LALSINH AMRUTSINH
|
00114
|
GSCB0SKB001
|
948
|
948
|
Processed
|
25/08/2022
|
|
4149204057
|
|
ZALA LALSINH AMRUTSINH
|
()
|
|
16
|
TALOD
|
GJ-09-012-053-001/97442320
(Varvada)
|
1109012000NRG23060720220454042
|
06/07/2022
|
MESARIYA JAYSHRIBEN JITENDRABHAI
|
1109012WL008536
|
MESARIYA JAYSHRIBEN JITENDRABHAI
|
00114
|
GSCB0SKB001
|
954
|
954
|
Rejected
|
25/08/2022
|
|
4149204042
|
No Such Account
|
|
|
|
17
|
TALOD
|
GJ-09-012-053-001/97442320
(Varvada)
|
1109012000NRG23060720220454043
|
06/07/2022
|
MESARIYA KINJALBEN JITEDRABHAI
|
1109012WL008536
|
MESARIYA KINJALBEN JITEDRABHAI
|
00114
|
GSCB0SKB001
|
954
|
954
|
Rejected
|
25/08/2022
|
|
4149204043
|
No Such Account
|
|
|
|
18
|
TALOD
|
GJ-09-012-053-001/97442330
(Varvada)
|
1109012000NRG23060720220454047
|
06/07/2022
|
ZALA KARUSINH TAKHATSINH
|
1109012WL008536
|
ZALA KARUSINH TAKHATSINH
|
00114
|
GSCB0SKB001
|
894
|
894
|
Processed
|
25/08/2022
|
|
4149204051
|
|
ZALA KARUSINH TAKHATSINH
|
()
|
|
19
|
TALOD
|
GJ-09-012-053-001/97442338
(Varvada)
|
1109012000NRG23060720220454052
|
06/07/2022
|
GANPATSINH BHIKHUSINH RATHOD
|
1109012WL008536
|
GANPATSINH BHIKHUSINH RATHOD
|
00114
|
GSCB0SKB001
|
894
|
894
|
Processed
|
25/08/2022
|
|
4149204053
|
|
GANPATSINH BHIKHUSINH RATHOD
|
()
|
|
20
|
TALOD
|
GJ-09-012-053-001/97442378
(Varvada)
|
1109012000NRG23060720220454059
|
06/07/2022
|
ZALA CHAMPABA KISANSINH
|
1109012WL008536
|
ZALA CHAMPABA KISANSINH
|
00114
|
GSCB0SKB001
|
888
|
888
|
Rejected
|
25/08/2022
|
|
4149204040
|
No Such Account
|
|
|
|
21
|
TALOD
|
GJ-09-012-053-001/97442378
(Varvada)
|
1109012000NRG23060720220454058
|
06/07/2022
|
ZALA KISANSINH INDARSINH
|
1109012WL008536
|
ZALA KISANSINH INDARSINH
|
00114
|
GSCB0SKB001
|
840
|
840
|
Rejected
|
25/08/2022
|
|
4149204039
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18738
|
18738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18738
|
18738
|
|
|
|
|
|
|
|