|
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
|
DHANSURA
|
GJ-09-013-027-002/7709455056
()
|
1109013000NRG24300320240870322
|
30/03/2024
|
TARAR USHABEN
|
1109013WL027293
|
TARAR USHABEN
|
00045
|
BARB0DBSHIK
|
2341
|
2341
|
Processed
|
23/04/2024
|
|
3220302700
|
|
USHABEN TARAR
|
CANARA BANK(508532)
|
|
2
|
DHANSURA
|
GJ-09-013-027-002/7709455238
()
|
1109013000NRG24300320240870323
|
30/03/2024
|
tarar pavanbhai ranabhai
|
1109013WL027293
|
tarar pavanbhai ranabhai
|
00045
|
BARB0DBSHIK
|
2341
|
2341
|
Processed
|
23/04/2024
|
|
3220302689
|
|
PAVANBHAI RANABHAI T
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-027-002/7709455319
()
|
1109013000NRG24300320240870324
|
30/03/2024
|
TARAR KAMALABEN BHULABHAI
|
1109013WL027293
|
TARAR KAMALABEN BHULABHAI
|
00045
|
BARB0DBSHIK
|
2341
|
2341
|
Processed
|
23/04/2024
|
|
3220302688
|
|
KAMALABEN BHULABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-027-002/7709455355
()
|
1109013000NRG24300320240870325
|
30/03/2024
|
TARAR SAROJBEN SHANKARBHAI
|
1109013WL027293
|
TARAR SAROJBEN SHANKARBHAI
|
00045
|
BARB0DBSHIK
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3220302684
|
|
TARAR SAROJBEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DHANSURA
|
GJ-09-013-027-002/7709455385
()
|
1109013000NRG24300320240870327
|
30/03/2024
|
nehalben
|
1109013WL027293
|
nehalben
|
00045
|
BARB0DBSHIK
|
2367
|
2367
|
Processed
|
23/04/2024
|
|
3220302686
|
|
JAYESHKUMAR MAHADEVBHAI DESAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHANSURA
|
GJ-09-013-027-002/7709455385
()
|
1109013000NRG24300320240870326
|
30/03/2024
|
tarar bharatbhai shaybabhai
|
1109013WL027293
|
tarar bharatbhai shaybabhai
|
00045
|
BARB0DBSHIK
|
2367
|
2367
|
Processed
|
23/04/2024
|
|
3220302681
|
|
MUKESHBHAI SHANKARBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHANSURA
|
GJ-09-013-027-002/7709455390
()
|
1109013000NRG24300320240870328
|
30/03/2024
|
tarar bhavnaben bhathibhai
|
1109013WL027293
|
tarar bhavnaben bhathibhai
|
00045
|
BARB0DBSHIK
|
2367
|
2367
|
Processed
|
23/04/2024
|
|
3220302697
|
|
BHAVANABEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
8
|
DHANSURA
|
GJ-09-013-027-002/7709455391
()
|
1109013000NRG24300320240870329
|
30/03/2024
|
tarar sureshbhai jagahbai
|
1109013WL027293
|
tarar sureshbhai jagahbai
|
00045
|
BARB0DBSHIK
|
2368
|
2368
|
Processed
|
23/04/2024
|
|
3220302699
|
|
PARMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHANSURA
|
GJ-09-013-027-002/7709455394
()
|
1109013000NRG24300320240870331
|
30/03/2024
|
tarar arkhiben punabhai
|
1109013WL027293
|
tarar arkhiben punabhai
|
00045
|
BARB0DBSHIK
|
2273
|
2273
|
Processed
|
23/04/2024
|
|
3220302679
|
|
TARAR ARKHIBEN
|
BANK OF BARODA(606985)
|
|
10
|
DHANSURA
|
GJ-09-013-027-002/7709455394
()
|
1109013000NRG24300320240870332
|
30/03/2024
|
tarar dhirabhai
|
1109013WL027293
|
tarar dhirabhai
|
00045
|
BARB0DBSHIK
|
2084
|
2084
|
Processed
|
23/04/2024
|
|
3220302698
|
|
TARAR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHANSURA
|
GJ-09-013-027-002/7709455396
()
|
1109013000NRG24300320240870333
|
30/03/2024
|
tarar kokilaben vishnubhai
|
1109013WL027293
|
tarar kokilaben vishnubhai
|
00045
|
BARB0DBSHIK
|
2319
|
2319
|
Processed
|
23/04/2024
|
|
3220302701
|
|
TARAR KOKILABEN
|
RATNAKAR BANK(607393)
|
|
12
|
DHANSURA
|
GJ-09-013-027-002/7709455405
()
|
1109013000NRG24300320240870334
|
30/03/2024
|
tarar jashiben dhirabhai
|
1109013WL027293
|
tarar jashiben dhirabhai
|
00045
|
BARB0DBSHIK
|
2319
|
2319
|
Processed
|
23/04/2024
|
|
3220302678
|
|
TARAR JASHIBEN
|
ICICI BANK LTD(508534)
|
|
13
|
DHANSURA
|
GJ-09-013-027-002/7709455407
()
|
1109013000NRG24300320240870335
|
30/03/2024
|
tarar anitaben bhaveshbhai
|
1109013WL027293
|
tarar anitaben bhaveshbhai
|
00045
|
BARB0DBSHIK
|
2319
|
2319
|
Processed
|
23/04/2024
|
|
3220302677
|
|
TARAR ANITABEN BHAVE
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-027-002/7709455413
()
|
1109013000NRG24300320240870336
|
30/03/2024
|
parmar karan
|
1109013WL027293
|
parmar karan
|
00045
|
BARB0DBSHIK
|
2364
|
2364
|
Processed
|
23/04/2024
|
|
3220302682
|
|
KARANKUMAR DHULAJI P
|
BANK OF BARODA(606985)
|
|
15
|
DHANSURA
|
GJ-09-013-027-002/7709455414
()
|
1109013000NRG24300320240870337
|
30/03/2024
|
parmar laxmiben
|
1109013WL027293
|
parmar laxmiben
|
00045
|
BARB0DBSHIK
|
2364
|
2364
|
Processed
|
23/04/2024
|
|
3220302685
|
|
PARMAR LAXMIBEN
|
ICICI BANK LTD(508534)
|
|
16
|
DHANSURA
|
GJ-09-013-027-002/7709455422
()
|
1109013000NRG24300320240870338
|
30/03/2024
|
parmar ranjitbhai ramabhai
|
1109013WL027293
|
parmar ranjitbhai ramabhai
|
00045
|
BARB0DBSHIK
|
2364
|
2364
|
Processed
|
23/04/2024
|
|
3220302676
|
|
RANJITBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-027-002/7709455426
()
|
1109013000NRG24300320240870339
|
30/03/2024
|
tarar vishnubhai shivabhai
|
1109013WL027293
|
tarar vishnubhai shivabhai
|
00045
|
BARB0DBSHIK
|
2166
|
2166
|
Processed
|
23/04/2024
|
|
3220302680
|
|
TARAR VISHNUKUMAR
|
ICICI BANK LTD(508534)
|
|
18
|
DHANSURA
|
GJ-09-013-027-002/7709455442
()
|
1109013000NRG24300320240870342
|
30/03/2024
|
tarar savitaben shaileshbhai
|
1109013WL027293
|
tarar savitaben shaileshbhai
|
00045
|
BARB0DBSHIK
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3220302696
|
|
TARAR SAVITABEN
|
HDFC BANK LTD(607152)
|
|
19
|
DHANSURA
|
GJ-09-013-027-002/7709455476
()
|
1109013000NRG24300320240870345
|
30/03/2024
|
parmar lalitaben natvarbhai
|
1109013WL027293
|
parmar lalitaben natvarbhai
|
00045
|
BARB0DBSHIK
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220302695
|
|
LALITABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
DHANSURA
|
GJ-09-013-027-002/7709455485
()
|
1109013000NRG24300320240870346
|
30/03/2024
|
Tarar Kaliben Vinubhai
|
1109013WL027293
|
Tarar Kaliben Vinubhai
|
00045
|
BARB0DBSHIK
|
2279
|
2279
|
Processed
|
23/04/2024
|
|
3220302683
|
|
KALIBEN VINUBHAI TAR
|
BANK OF BARODA(606985)
|
|
21
|
DHANSURA
|
GJ-09-013-027-002/7709455486
()
|
1109013000NRG24300320240870347
|
30/03/2024
|
Tarar Sanjaybhai Ranabhai
|
1109013WL027293
|
Tarar Sanjaybhai Ranabhai
|
00045
|
BARB0DBSHIK
|
2326
|
2326
|
Processed
|
23/04/2024
|
|
3220302687
|
|
TARAR SANJAYBHAI RANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48017
|
48017
|
|
|
|
|
|
|
|
|
22
|
DHANSURA
|
GJ-09-013-027-002/7709455392
()
|
1109013000NRG24300320240870330
|
30/03/2024
|
tarar nareshkumar manibhai
|
1109013WL027293
|
tarar nareshkumar manibhai
|
00045
|
BARB0DHANSU
|
1895
|
1895
|
Processed
|
23/04/2024
|
|
3220302694
|
|
NARESH MANILAL TAR
|
BANK OF BARODA(606985)
|
|
23
|
DHANSURA
|
GJ-09-013-027-002/7709455433
()
|
1109013000NRG24300320240870340
|
30/03/2024
|
parmar babuben ramabhai
|
1109013WL027293
|
parmar babuben ramabhai
|
00045
|
BARB0DHANSU
|
2309
|
2309
|
Processed
|
23/04/2024
|
|
3220302692
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHANSURA
|
GJ-09-013-027-002/7709455440
()
|
1109013000NRG24300320240870341
|
30/03/2024
|
parmar rama jodhabhai
|
1109013WL027293
|
parmar rama jodhabhai
|
00045
|
BARB0DHANSU
|
2309
|
2309
|
Processed
|
23/04/2024
|
|
3220302693
|
|
Mr. RAMABHAI JODHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
DHANSURA
|
GJ-09-013-027-002/7709455442
()
|
1109013000NRG24300320240870343
|
30/03/2024
|
tarar shaileshbhai
|
1109013WL027293
|
tarar shaileshbhai
|
00045
|
BARB0DHANSU
|
2088
|
2088
|
Processed
|
23/04/2024
|
|
3220302691
|
|
TARAR SHAILESBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8601
|
8601
|
|
|
|
|
|
|
|
|
26
|
DHANSURA
|
GJ-09-013-027-002/7709455457
()
|
1109013000NRG24300320240870344
|
30/03/2024
|
dabhi prakash joddha
|
1109013WL027293
|
dabhi prakash joddha
|
00152
|
HDFC0001700
|
2279
|
2279
|
Processed
|
23/04/2024
|
|
3220302690
|
|
DABHI PRAKASHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2279
|
2279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58897
|
58897
|
|
|
|
|
|
|
|