|
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-09-012-011-001/97442181
(Dadarda)
|
1109012000NRG23090620220273078
|
10/06/2022
|
ZALA VASANTBA HATHISINH
|
1109012WL005314
|
ZALA VASANTBA HATHISINH
|
00045
|
BARB0DBHSOL
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361867104
|
|
ZALAVASANTBAHATHISINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-011-001/97442240
(Dadarda)
|
1109012000NRG23090620220273084
|
10/06/2022
|
ZALA MANISHBA INDARSINH
|
1109012WL005314
|
ZALA MANISHBA INDARSINH
|
00045
|
BARB0DBHSOL
|
912
|
912
|
Processed
|
18/06/2022
|
|
2361867100
|
|
ZALAMANISHBAINDARSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-011-001/97442262
(Dadarda)
|
1109012000NRG23090620220273091
|
10/06/2022
|
ZALA INDARJITSINH NATVARSINH
|
1109012WL005314
|
ZALA INDARJITSINH NATVARSINH
|
00045
|
BARB0DBHSOL
|
912
|
912
|
Processed
|
18/06/2022
|
|
2361867102
|
|
ZALAINDARJITSINHNATVARSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-011-001/97442265
(Dadarda)
|
1109012000NRG23090620220273094
|
10/06/2022
|
ZALA KUMUNDBA DEVENDARSINH
|
1109012WL005314
|
ZALA KUMUNDBA DEVENDARSINH
|
00045
|
BARB0DBHSOL
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361867103
|
|
ZALAKUMUNDBADEVENDARSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-011-001/97442265
(Dadarda)
|
1109012000NRG23090620220273095
|
10/06/2022
|
ZALA PARULBA DEVENDARSINH
|
1109012WL005314
|
ZALA PARULBA DEVENDARSINH
|
00045
|
BARB0DBHSOL
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361867101
|
|
ZALAPARULBADEVENDARSINH
|
()
|
|
6
|
TALOD
|
GJ-09-012-011-001/97442279
(Dadarda)
|
1109012000NRG23090620220273104
|
10/06/2022
|
ZALA RANGUSINH VIRSINH
|
1109012WL005314
|
ZALA RANGUSINH VIRSINH
|
00045
|
BARB0DBHSOL
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361867105
|
|
ZALARANGUSINHVIRSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-011-001/97442279
(Dadarda)
|
1109012000NRG23090620220273105
|
10/06/2022
|
ZALA VIJAYSINH RANGUSINH
|
1109012WL005314
|
ZALA VIJAYSINH RANGUSINH
|
00045
|
BARB0DBHSOL
|
912
|
912
|
Processed
|
18/06/2022
|
|
2361867106
|
|
ZALAVIJAYSINHRANGUSINH
|
()
|
|
8
|
TALOD
|
GJ-09-012-011-001/97442287
(Dadarda)
|
1109012000NRG23090620220273109
|
10/06/2022
|
ZALA ROHITSINH DILIPSINH
|
1109012WL005314
|
ZALA ROHITSINH DILIPSINH
|
00045
|
BARB0DBHSOL
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361867099
|
|
ZALAROHITSINHDILIPSINH
|
()
|
|
9
|
TALOD
|
GJ-09-012-011-001/97442334
(Dadarda)
|
1109012000NRG23090620220273112
|
10/06/2022
|
ZALA PRAHLADSINH DILIPSINH
|
1109012WL005314
|
ZALA PRAHLADSINH DILIPSINH
|
00045
|
BARB0DBHSOL
|
870
|
870
|
Processed
|
18/06/2022
|
|
2361867098
|
|
ZALAPRAHLADSINHDILIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8124
|
8124
|
|
|
|
|
|
|
|
|
10
|
TALOD
|
GJ-09-012-011-001/97442273
(Dadarda)
|
1109012000NRG23090620220273101
|
10/06/2022
|
ZALA KOMALBA PRAVINSINH
|
1109012WL005314
|
ZALA KOMALBA PRAVINSINH
|
00045
|
BARB0DBRANS
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361867108
|
|
ZALAKOMALBAPRAVINSINH
|
()
|
|
11
|
TALOD
|
GJ-09-012-011-001/97442338
(Dadarda)
|
1109012000NRG23090620220273119
|
10/06/2022
|
ZALA ASHABA LALSINH
|
1109012WL005314
|
ZALA ASHABA LALSINH
|
00045
|
BARB0DBRANS
|
912
|
912
|
Processed
|
18/06/2022
|
|
2361867107
|
|
ZALAASHABALALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
TALOD
|
GJ-09-012-011-001/97442239
(Dadarda)
|
1109012000NRG23090620220273079
|
10/06/2022
|
ZALA JAYENDARSINH DILIPSINH
|
1109012WL005314
|
ZALA JAYENDARSINH DILIPSINH
|
00045
|
BARB0TALODX
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361867109
|
|
ZALAJAYENDARSINHDILIPSINH
|
()
|
|
13
|
TALOD
|
GJ-09-012-011-001/97442240
(Dadarda)
|
1109012000NRG23090620220273083
|
10/06/2022
|
ZALA DAXABA INDUSINH
|
1109012WL005314
|
ZALA DAXABA INDUSINH
|
00045
|
BARB0TALODX
|
870
|
870
|
Processed
|
18/06/2022
|
|
2361867111
|
|
ZALADAXABAINDUSINH
|
()
|
|
14
|
TALOD
|
GJ-09-012-011-001/97442284
(Dadarda)
|
1109012000NRG23090620220273108
|
10/06/2022
|
ZALA VANRAJSINH NATVARSINH
|
1109012WL005314
|
ZALA VANRAJSINH NATVARSINH
|
00045
|
BARB0TALODX
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361867110
|
|
ZALAVANRAJSINHNATVARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
15
|
TALOD
|
GJ-09-012-011-001/97442181
(Dadarda)
|
1109012000NRG23090620220273077
|
10/06/2022
|
ZALA HATHISINH HAJURSINH
|
1109012WL005314
|
ZALA HATHISINH HAJURSINH
|
00048
|
BKID0002407
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361867115
|
|
ZALAHATHISINHHAJURSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
16
|
TALOD
|
GJ-09-012-011-001/9744164
(Dadarda)
|
1109012000NRG23090620220273072
|
10/06/2022
|
ZALA SAJJNBA RANGUSINH
|
1109012WL005314
|
ZALA SAJJNBA RANGUSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361867089
|
|
ZALASAJJNBARANGUSINH
|
()
|
|
17
|
TALOD
|
GJ-09-012-011-001/97442246
(Dadarda)
|
1109012000NRG23090620220273086
|
10/06/2022
|
ZALA RANJANBA NATVARSINH
|
1109012WL005314
|
ZALA RANJANBA NATVARSINH
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361867094
|
|
ZALARANJANBANATVARSINH
|
()
|
|
18
|
TALOD
|
GJ-09-012-011-001/97442256
(Dadarda)
|
1109012000NRG23090620220273088
|
10/06/2022
|
ZALA SANGITABA KARANSINH
|
1109012WL005314
|
ZALA SANGITABA KARANSINH
|
00057
|
BARB0BGGBXX
|
918
|
918
|
Processed
|
18/06/2022
|
|
2361867090
|
|
ZALASANGITABAKARANSINH
|
()
|
|
19
|
TALOD
|
GJ-09-012-011-001/97442267
(Dadarda)
|
1109012000NRG23090620220273096
|
10/06/2022
|
ZALA CHAMPAKSINH VIRMSINH
|
1109012WL005314
|
ZALA CHAMPAKSINH VIRMSINH
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
18/06/2022
|
|
2361867091
|
|
ZALACHAMPAKSINHVIRMSINH
|
()
|
|
20
|
TALOD
|
GJ-09-012-011-001/97442267
(Dadarda)
|
1109012000NRG23090620220273097
|
10/06/2022
|
ZALA GITABA CHAMAPAKSINH
|
1109012WL005314
|
ZALA GITABA CHAMAPAKSINH
|
00057
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
18/06/2022
|
|
2361867092
|
|
ZALAGITABACHAMAPAKSINH
|
()
|
|
21
|
TALOD
|
GJ-09-012-011-001/97442272
(Dadarda)
|
1109012000NRG23090620220273098
|
10/06/2022
|
ZALA BHARATSINH DHULSINH
|
1109012WL005314
|
ZALA BHARATSINH DHULSINH
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
18/06/2022
|
|
2361867093
|
|
ZALABHARATSINHDHULSINH
|
()
|
|
22
|
TALOD
|
GJ-09-012-011-001/97442272
(Dadarda)
|
1109012000NRG23090620220273099
|
10/06/2022
|
ZALA VISNUBA DHULSINH
|
1109012WL005314
|
ZALA VISNUBA DHULSINH
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
18/06/2022
|
|
2361867097
|
|
ZALAVISNUBADHULSINH
|
()
|
|
23
|
TALOD
|
GJ-09-012-011-001/97442336
(Dadarda)
|
1109012000NRG23090620220273116
|
10/06/2022
|
ZALA JAGUBA JASVANTSINH
|
1109012WL005314
|
ZALA JAGUBA JASVANTSINH
|
00057
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
18/06/2022
|
|
2361867096
|
|
ZALAJAGUBAJASVANTSINH
|
()
|
|
24
|
TALOD
|
GJ-09-012-011-001/97442336
(Dadarda)
|
1109012000NRG23090620220273115
|
10/06/2022
|
ZALA JASVANTSINH KALYANSINH
|
1109012WL005314
|
ZALA JASVANTSINH KALYANSINH
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361867095
|
|
ZALAJASVANTSINHKALYANSINH
|
()
|
|
25
|
TALOD
|
GJ-09-012-011-001/97442337
(Dadarda)
|
1109012000NRG23090620220273118
|
10/06/2022
|
ZALA GAJENDARSINH BHECHARSINH
|
1109012WL005314
|
ZALA GAJENDARSINH BHECHARSINH
|
00057
|
BARB0BGGBXX
|
924
|
924
|
Rejected
|
20/06/2022
|
|
2361867088
|
No Such Account
|
|
|
|
26
|
TALOD
|
GJ-09-012-011-001/97442337
(Dadarda)
|
1109012000NRG23090620220273117
|
10/06/2022
|
ZALA MANHARBA BHECHARSINH
|
1109012WL005314
|
ZALA MANHARBA BHECHARSINH
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Rejected
|
20/06/2022
|
|
2361867087
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
27
|
TALOD
|
GJ-09-012-011-001/97442246
(Dadarda)
|
1109012000NRG23090620220273085
|
10/06/2022
|
ZALA NATVARSINH RANGUSINH
|
1109012WL005314
|
ZALA NATVARSINH RANGUSINH
|
00415
|
SBIN0060385
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361867116
|
|
MR ZALA NATAVARSINH RANGUSINH
|
()
|
|
28
|
TALOD
|
GJ-09-012-011-001/97442275
(Dadarda)
|
1109012000NRG23090620220273102
|
10/06/2022
|
ZALA KANTABA LAXMANSINH
|
1109012WL005314
|
ZALA KANTABA LAXMANSINH
|
00415
|
SBIN0060385
|
906
|
906
|
Processed
|
18/06/2022
|
|
2361867118
|
|
MISS SONALBA RATNDIPSINH ZALA
|
()
|
|
29
|
TALOD
|
GJ-09-012-011-001/97442275
(Dadarda)
|
1109012000NRG23090620220273103
|
10/06/2022
|
ZALA SONALBA RATNDIPSINH
|
1109012WL005314
|
ZALA SONALBA RATNDIPSINH
|
00415
|
SBIN0060385
|
900
|
900
|
Processed
|
18/06/2022
|
|
2361867119
|
|
MISS SONALBA RATNDIPSINH ZALA
|
()
|
|
30
|
TALOD
|
GJ-09-012-011-001/97442338
(Dadarda)
|
1109012000NRG23090620220273120
|
10/06/2022
|
ZALA MAHENDARSINH LALSINH
|
1109012WL005314
|
ZALA MAHENDARSINH LALSINH
|
00415
|
SBIN0060385
|
912
|
912
|
Processed
|
18/06/2022
|
|
2361867117
|
|
MR MAHENDRASINH LALSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
31
|
TALOD
|
GJ-09-012-011-001/97442259
(Dadarda)
|
1109012000NRG23090620220273090
|
10/06/2022
|
ZALA SURYABA KESRISINH
|
1109012WL005314
|
ZALA SURYABA KESRISINH
|
00502
|
BKDN0700000
|
918
|
918
|
Processed
|
18/06/2022
|
|
2361867113
|
|
ZALASURYABAKESRISINH
|
()
|
|
32
|
TALOD
|
GJ-09-012-011-001/97442262
(Dadarda)
|
1109012000NRG23090620220273092
|
10/06/2022
|
ZALA RANJANBA NATVARSINH
|
1109012WL005314
|
ZALA RANJANBA NATVARSINH
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
18/06/2022
|
|
2361867114
|
|
ZALARANJANBANATVARSINH
|
()
|
|
33
|
TALOD
|
GJ-09-012-011-001/97442273
(Dadarda)
|
1109012000NRG23090620220273100
|
10/06/2022
|
ZALA RAMILABA PRAVINSINH
|
1109012WL005314
|
ZALA RAMILABA PRAVINSINH
|
00502
|
BKDN0700000
|
924
|
924
|
Processed
|
18/06/2022
|
|
2361867112
|
|
ZALARAMILABAPRAVINSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29946
|
29946
|
|
|
|
|
|
|
|