|
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
()
|
1109013000NRG24290120240727846
|
29/01/2024
|
TARAR USHABEN
|
1109013WL022150
|
TARAR USHABEN
|
00045
|
BARB0DBSHIK
|
75
|
75
|
Processed
|
25/03/2024
|
|
2145705082
|
|
USHABEN TARAR
|
CANARA BANK(508532)
|
|
2
|
DHANSURA
|
GJ-09-013-027-002/7709455319
()
|
1109013000NRG24290120240727847
|
29/01/2024
|
TARAR KAMALABEN BHULABHAI
|
1109013WL022150
|
TARAR KAMALABEN BHULABHAI
|
00045
|
BARB0DBSHIK
|
867
|
867
|
Processed
|
25/03/2024
|
|
2145705093
|
|
KAMALABEN BHULABHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-027-002/7709455385
()
|
1109013000NRG24290120240727849
|
29/01/2024
|
nehalben
|
1109013WL022150
|
nehalben
|
00045
|
BARB0DBSHIK
|
75
|
75
|
Processed
|
25/03/2024
|
|
2145705091
|
|
JAYESHKUMAR MAHADEVBHAI DESAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANSURA
|
GJ-09-013-027-002/7709455385
()
|
1109013000NRG24290120240727848
|
29/01/2024
|
tarar bharatbhai shaybabhai
|
1109013WL022150
|
tarar bharatbhai shaybabhai
|
00045
|
BARB0DBSHIK
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145705087
|
|
MUKESHBHAI SHANKARBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANSURA
|
GJ-09-013-027-002/7709455390
()
|
1109013000NRG24290120240727850
|
29/01/2024
|
tarar bhavnaben bhathibhai
|
1109013WL022150
|
tarar bhavnaben bhathibhai
|
00045
|
BARB0DBSHIK
|
863
|
863
|
Processed
|
25/03/2024
|
|
2145705078
|
|
BHAVANABEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
6
|
DHANSURA
|
GJ-09-013-027-002/7709455391
()
|
1109013000NRG24290120240727851
|
29/01/2024
|
tarar sureshbhai jagahbai
|
1109013WL022150
|
tarar sureshbhai jagahbai
|
00045
|
BARB0DBSHIK
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145705080
|
|
PARMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHANSURA
|
GJ-09-013-027-002/7709455394
()
|
1109013000NRG24290120240727852
|
29/01/2024
|
tarar arkhiben punabhai
|
1109013WL022150
|
tarar arkhiben punabhai
|
00045
|
BARB0DBSHIK
|
867
|
867
|
Processed
|
25/03/2024
|
|
2145705085
|
|
TARAR ARKHIBEN
|
BANK OF BARODA(606985)
|
|
8
|
DHANSURA
|
GJ-09-013-027-002/7709455394
()
|
1109013000NRG24290120240727853
|
29/01/2024
|
tarar dhirabhai
|
1109013WL022150
|
tarar dhirabhai
|
00045
|
BARB0DBSHIK
|
743
|
743
|
Processed
|
25/03/2024
|
|
2145705079
|
|
TARAR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHANSURA
|
GJ-09-013-027-002/7709455405
()
|
1109013000NRG24290120240727854
|
29/01/2024
|
tarar jashiben dhirabhai
|
1109013WL022150
|
tarar jashiben dhirabhai
|
00045
|
BARB0DBSHIK
|
870
|
870
|
Processed
|
25/03/2024
|
|
2145705084
|
|
TARAR JASHIBEN
|
ICICI BANK LTD(508534)
|
|
10
|
DHANSURA
|
GJ-09-013-027-002/7709455414
()
|
1109013000NRG24290120240727856
|
29/01/2024
|
parmar laxmiben
|
1109013WL022150
|
parmar laxmiben
|
00045
|
BARB0DBSHIK
|
75
|
75
|
Processed
|
25/03/2024
|
|
2145705090
|
|
PARMAR LAXMIBEN
|
ICICI BANK LTD(508534)
|
|
11
|
DHANSURA
|
GJ-09-013-027-002/7709455414
()
|
1109013000NRG24290120240727855
|
29/01/2024
|
parmar rajubhai hirabhai
|
1109013WL022150
|
parmar rajubhai hirabhai
|
00045
|
BARB0DBSHIK
|
75
|
75
|
Rejected
|
25/03/2024
|
|
2145705088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DHANSURA
|
GJ-09-013-027-002/7709455418
()
|
1109013000NRG24290120240727857
|
29/01/2024
|
parmar babubhai ramabhai
|
1109013WL022150
|
parmar babubhai ramabhai
|
00045
|
BARB0DBSHIK
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145705081
|
|
Tarar Babubhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
13
|
DHANSURA
|
GJ-09-013-027-002/7709455422
()
|
1109013000NRG24290120240727858
|
29/01/2024
|
parmar ranjitbhai ramabhai
|
1109013WL022150
|
parmar ranjitbhai ramabhai
|
00045
|
BARB0DBSHIK
|
251
|
251
|
Processed
|
25/03/2024
|
|
2145705083
|
|
RANJITBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-027-002/7709455442
()
|
1109013000NRG24290120240727860
|
29/01/2024
|
tarar savitaben shaileshbhai
|
1109013WL022150
|
tarar savitaben shaileshbhai
|
00045
|
BARB0DBSHIK
|
496
|
496
|
Processed
|
25/03/2024
|
|
2145705077
|
|
TARAR SAVITABEN
|
HDFC BANK LTD(607152)
|
|
15
|
DHANSURA
|
GJ-09-013-027-002/7709455476
()
|
1109013000NRG24290120240727862
|
29/01/2024
|
parmar lalitaben natvarbhai
|
1109013WL022150
|
parmar lalitaben natvarbhai
|
00045
|
BARB0DBSHIK
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2145705076
|
|
LALITABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHANSURA
|
GJ-09-013-027-002/7709455485
()
|
1109013000NRG24290120240727863
|
29/01/2024
|
Tarar Kaliben Vinubhai
|
1109013WL022150
|
Tarar Kaliben Vinubhai
|
00045
|
BARB0DBSHIK
|
864
|
864
|
Processed
|
25/03/2024
|
|
2145705089
|
|
KALIBEN VINUBHAI TAR
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-027-002/7709455486
()
|
1109013000NRG24290120240727864
|
29/01/2024
|
Tarar Sanjaybhai Ranabhai
|
1109013WL022150
|
Tarar Sanjaybhai Ranabhai
|
00045
|
BARB0DBSHIK
|
863
|
863
|
Processed
|
25/03/2024
|
|
2145705092
|
|
TARAR SANJAYBHAI RANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DHANSURA
|
GJ-09-013-027-002/7709455586
()
|
1109013000NRG24290120240727865
|
29/01/2024
|
Tarar Ankeshkumar Shankarbhai
|
1109013WL022150
|
Tarar Ankeshkumar Shankarbhai
|
00045
|
BARB0DBSHIK
|
505
|
505
|
Processed
|
25/03/2024
|
|
2145705086
|
|
TARAR ANKESHKUMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
19
|
DHANSURA
|
GJ-09-013-027-002/7709455440
()
|
1109013000NRG24290120240727859
|
29/01/2024
|
parmar rama jodhabhai
|
1109013WL022150
|
parmar rama jodhabhai
|
00045
|
BARB0DHANSU
|
78
|
78
|
Processed
|
25/03/2024
|
|
2145705074
|
|
Mr. RAMABHAI JODHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
DHANSURA
|
GJ-09-013-027-002/7709455442
()
|
1109013000NRG24290120240727861
|
29/01/2024
|
tarar shaileshbhai
|
1109013WL022150
|
tarar shaileshbhai
|
00045
|
BARB0DHANSU
|
728
|
728
|
Processed
|
25/03/2024
|
|
2145705075
|
|
TARAR SHAILESBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12468
|
12468
|
|
|
|
|
|
|
|