|
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-09-013-019-001/7711328
()
|
1109013000NRG24180120240694871
|
18/01/2024
|
CHAMAR JASIBEN
|
1109013WL021362
|
CHAMAR JASIBEN
|
00045
|
BARB0DBSHIK
|
2683
|
2683
|
Processed
|
14/03/2024
|
|
1791297859
|
|
CHAMAR JASHODABEN
|
BANK OF BARODA(606985)
|
|
2
|
DHANSURA
|
GJ-09-013-019-001/77113975
()
|
1109013000NRG24180120240694889
|
18/01/2024
|
VIKRAMBHAI AMRABHAI
|
1109013WL021362
|
VIKRAMBHAI AMRABHAI
|
00045
|
BARB0DBSHIK
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1791297856
|
|
KHANT VIKRAMBHAI
|
HDFC BANK LTD(607152)
|
|
3
|
DHANSURA
|
GJ-09-013-019-001/77113986
()
|
1109013000NRG24180120240694891
|
18/01/2024
|
RAJUBHAI RAMANBHAI PAGI
|
1109013WL021362
|
RAJUBHAI RAMANBHAI PAGI
|
00045
|
BARB0DBSHIK
|
2599
|
2599
|
Processed
|
14/03/2024
|
|
1791297857
|
|
RAJUBHAI RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-019-001/77114072
()
|
1109013000NRG24180120240694892
|
18/01/2024
|
chamar vipulbhai vinubhai
|
1109013WL021362
|
chamar vipulbhai vinubhai
|
00045
|
BARB0DBSHIK
|
1030
|
1030
|
Processed
|
14/03/2024
|
|
1791297858
|
|
VIPULBHAI VINODBHAI CHAMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9419
|
9419
|
|
|
|
|
|
|
|
|
5
|
DHANSURA
|
GJ-09-013-019-001/7711331
()
|
1109013000NRG24180120240694874
|
18/01/2024
|
VINUBHAI NANABHAI
|
1109013WL021362
|
VINUBHAI NANABHAI
|
00045
|
BARB0DHANSU
|
1812
|
1812
|
Processed
|
14/03/2024
|
|
1791297855
|
|
VINUBHAI NANABHAI KH
|
BANK OF BARODA(606985)
|
|
6
|
DHANSURA
|
GJ-09-013-019-001/7711361
()
|
1109013000NRG24180120240694883
|
18/01/2024
|
CHAMAR DHANABHAI REVABHAI
|
1109013WL021362
|
CHAMAR DHANABHAI REVABHAI
|
00045
|
BARB0DHANSU
|
202
|
202
|
Processed
|
14/03/2024
|
|
1791297853
|
|
DHANABHAI REVABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
7
|
DHANSURA
|
GJ-09-013-019-001/7711361
()
|
1109013000NRG24180120240694884
|
18/01/2024
|
MANIBEN DHANABHAI
|
1109013WL021362
|
MANIBEN DHANABHAI
|
00045
|
BARB0DHANSU
|
2621
|
2621
|
Processed
|
14/03/2024
|
|
1791297854
|
|
MANIBEN DHANABHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
8
|
DHANSURA
|
GJ-09-013-019-001/7711330
()
|
1109013000NRG24180120240694872
|
18/01/2024
|
CHAMAR NATAVARBHAI
|
1109013WL021362
|
CHAMAR NATAVARBHAI
|
00057
|
BARB0BGGBXX
|
2641
|
2641
|
Processed
|
14/03/2024
|
|
1791297861
|
|
NATAWARBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-019-001/7711332
()
|
1109013000NRG24180120240694875
|
18/01/2024
|
KHANT BHURIBEN JAWANBHAI
|
1109013WL021362
|
KHANT BHURIBEN JAWANBHAI
|
00057
|
BARB0BGGBXX
|
2007
|
2007
|
Rejected
|
14/03/2024
|
|
1791297862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
10
|
DHANSURA
|
GJ-09-013-019-001/7711331
()
|
1109013000NRG24180120240694873
|
18/01/2024
|
KHANT MANGUBEN
|
1109013WL021362
|
KHANT MANGUBEN
|
00502
|
BKDN0700000
|
2416
|
2416
|
Processed
|
14/03/2024
|
|
1791297863
|
|
MANGUBEN VINUBHAI KH
|
BANK OF BARODA(606985)
|
|
11
|
DHANSURA
|
GJ-09-013-019-001/7711336
()
|
1109013000NRG24180120240694876
|
18/01/2024
|
CHAMAR GIRISHBHAI
|
1109013WL021362
|
CHAMAR GIRISHBHAI
|
00502
|
BKDN0700000
|
1802
|
1802
|
Processed
|
14/03/2024
|
|
1791297865
|
|
GIRISHBHAI KHENGARBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
12
|
DHANSURA
|
GJ-09-013-019-001/7711344
()
|
1109013000NRG24180120240694877
|
18/01/2024
|
CHAMAR JASUBHAI
|
1109013WL021362
|
CHAMAR JASUBHAI
|
00502
|
BKDN0700000
|
2680
|
2680
|
Processed
|
14/03/2024
|
|
1791297871
|
|
ASHUBHAI LEMBABHAI
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-019-001/7711344
()
|
1109013000NRG24180120240694878
|
18/01/2024
|
DAXABEN
|
1109013WL021362
|
DAXABEN
|
00502
|
BKDN0700000
|
2680
|
2680
|
Processed
|
14/03/2024
|
|
1791297874
|
|
CHAMAR DAXABEN JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DHANSURA
|
GJ-09-013-019-001/7711345
()
|
1109013000NRG24180120240694879
|
18/01/2024
|
CHAMAR BABUBHAI BAHECHARBHAI
|
1109013WL021362
|
CHAMAR BABUBHAI BAHECHARBHAI
|
00502
|
BKDN0700000
|
2477
|
2477
|
Processed
|
14/03/2024
|
|
1791297869
|
|
Mr. BABUBHAI BECHARBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
DHANSURA
|
GJ-09-013-019-001/7711345
()
|
1109013000NRG24180120240694880
|
18/01/2024
|
MADHUBEN
|
1109013WL021362
|
MADHUBEN
|
00502
|
BKDN0700000
|
2683
|
2683
|
Processed
|
14/03/2024
|
|
1791297868
|
|
CHAMAR MADHIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DHANSURA
|
GJ-09-013-019-001/7711348
()
|
1109013000NRG24180120240694881
|
18/01/2024
|
PAGI MANJULABEN ARVINDBHAI
|
1109013WL021362
|
PAGI MANJULABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1791297867
|
|
PAGI MANJULABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DHANSURA
|
GJ-09-013-019-001/7711359
()
|
1109013000NRG24180120240694882
|
18/01/2024
|
CHAMAR KANTIBHAI REVABHAI
|
1109013WL021362
|
CHAMAR KANTIBHAI REVABHAI
|
00502
|
BKDN0700000
|
2620
|
2620
|
Processed
|
14/03/2024
|
|
1791297872
|
|
Mr. NIRUBEN KANTIBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
DHANSURA
|
GJ-09-013-019-001/7711363
()
|
1109013000NRG24180120240694885
|
18/01/2024
|
VANKAR KOKILABEN KALABHAI
|
1109013WL021362
|
VANKAR KOKILABEN KALABHAI
|
00502
|
BKDN0700000
|
2638
|
2638
|
Processed
|
14/03/2024
|
|
1791297873
|
|
VANKAR KOKILABEN KALIDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DHANSURA
|
GJ-09-013-019-001/7711368
()
|
1109013000NRG24180120240694886
|
18/01/2024
|
CHAMAR NAYANBEN NATWARBHAI
|
1109013WL021362
|
CHAMAR NAYANBEN NATWARBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1791297866
|
|
NAYNABEN NATVARBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
20
|
DHANSURA
|
GJ-09-013-019-001/77113956
()
|
1109013000NRG24180120240694887
|
18/01/2024
|
JASHUBHAI JEMABHAI
|
1109013WL021362
|
JASHUBHAI JEMABHAI
|
00502
|
BKDN0700000
|
2630
|
2630
|
Processed
|
14/03/2024
|
|
1791297864
|
|
KHANT JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHANSURA
|
GJ-09-013-019-001/77113956
()
|
1109013000NRG24180120240694888
|
18/01/2024
|
RADHABEN JASHUBHAI
|
1109013WL021362
|
RADHABEN JASHUBHAI
|
00502
|
BKDN0700000
|
2630
|
2630
|
Processed
|
14/03/2024
|
|
1791297870
|
|
KHANT RADHABEN JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
DHANSURA
|
GJ-09-013-019-001/77113982
()
|
1109013000NRG24180120240694890
|
18/01/2024
|
meniben
|
1109013WL021362
|
meniben
|
00502
|
BKDN0700000
|
1607
|
1607
|
Processed
|
14/03/2024
|
|
1791297860
|
|
PAGI MENIBEN SAMBHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30985
|
30985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49687
|
49687
|
|
|
|
|
|
|
|