|
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-09-013-027-002/7709455359
()
|
1109013000NRG24040420240874848
|
04/04/2024
|
thakor ajitbhai chandusinh
|
1109013WL027578
|
thakor ajitbhai chandusinh
|
00045
|
BARB0DBSHIK
|
97
|
97
|
Processed
|
23/04/2024
|
|
3220359437
|
|
THAKOR AJITSINH CHANDUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHANSURA
|
GJ-09-013-027-002/7709455363
()
|
1109013000NRG24040420240874849
|
04/04/2024
|
tarar vinaben ramanbhai
|
1109013WL027578
|
tarar vinaben ramanbhai
|
00045
|
BARB0DBSHIK
|
191
|
191
|
Processed
|
23/04/2024
|
|
3220359436
|
|
VINABEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-027-002/7709455364
()
|
1109013000NRG24040420240874850
|
04/04/2024
|
tarar laliben shanabhai
|
1109013WL027578
|
tarar laliben shanabhai
|
00045
|
BARB0DBSHIK
|
383
|
383
|
Processed
|
23/04/2024
|
|
3220359433
|
|
TARAR LALIBEN SHANBH
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-027-002/7709455368
()
|
1109013000NRG24040420240874851
|
04/04/2024
|
tarar pavankumar nanajibhai
|
1109013WL027578
|
tarar pavankumar nanajibhai
|
00045
|
BARB0DBSHIK
|
388
|
388
|
Processed
|
23/04/2024
|
|
3220359438
|
|
PAVAN NANJIBHAI TARA
|
BANK OF BARODA(606985)
|
|
5
|
DHANSURA
|
GJ-09-013-027-002/7709455374
()
|
1109013000NRG24040420240874854
|
04/04/2024
|
tarar suryaben nanajibhai
|
1109013WL027578
|
tarar suryaben nanajibhai
|
00045
|
BARB0DBSHIK
|
389
|
389
|
Processed
|
23/04/2024
|
|
3220359434
|
|
TARAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHANSURA
|
GJ-09-013-027-002/7709455380
()
|
1109013000NRG24040420240874855
|
04/04/2024
|
sitaben
|
1109013WL027578
|
sitaben
|
00045
|
BARB0DBSHIK
|
194
|
194
|
Processed
|
23/04/2024
|
|
3220359440
|
|
Mrs. JASIBEN BABUBHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
DHANSURA
|
GJ-09-013-027-002/7709455482
()
|
1109013000NRG24040420240874856
|
04/04/2024
|
tarar gajibahen dhulabhai
|
1109013WL027578
|
tarar gajibahen dhulabhai
|
00045
|
BARB0DBSHIK
|
197
|
197
|
Processed
|
23/04/2024
|
|
3220359439
|
|
TARAR GAJIBEN
|
ICICI BANK LTD(508534)
|
|
8
|
DHANSURA
|
GJ-09-013-027-002/7709455589
()
|
1109013000NRG24040420240874858
|
04/04/2024
|
Bharatiben Lalabhai Tarar
|
1109013WL027578
|
Bharatiben Lalabhai Tarar
|
00045
|
BARB0DBSHIK
|
394
|
394
|
Processed
|
23/04/2024
|
|
3220359435
|
|
TARAR BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
9
|
DHANSURA
|
GJ-09-013-027-002/7709455370
()
|
1109013000NRG24040420240874852
|
04/04/2024
|
tarar vijaykumar kantibhai
|
1109013WL027578
|
tarar vijaykumar kantibhai
|
00045
|
BARB0DHANSU
|
386
|
386
|
Processed
|
23/04/2024
|
|
3220359432
|
|
VIJAY SURESHBHAI TAR
|
BANK OF BARODA(606985)
|
|
10
|
DHANSURA
|
GJ-09-013-027-002/7709455371
()
|
1109013000NRG24040420240874853
|
04/04/2024
|
parmar mathurbhai gidhabhai
|
1109013WL027578
|
parmar mathurbhai gidhabhai
|
00045
|
BARB0DHANSU
|
386
|
386
|
Processed
|
23/04/2024
|
|
3220359431
|
|
Mr. MATHURJI GIDHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
11
|
DHANSURA
|
GJ-09-013-027-002/7709455562
()
|
1109013000NRG24040420240874857
|
04/04/2024
|
Thakor Daxaben Mangalsinh
|
1109013WL027578
|
Thakor Daxaben Mangalsinh
|
00057
|
BARB0BGGBXX
|
393
|
393
|
Processed
|
23/04/2024
|
|
3220359441
|
|
Thakor Dakshaben Mangalsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393
|
393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3398
|
3398
|
|
|
|
|
|
|
|