|
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
()
|
1109013000NRG25040520240106290
|
04/05/2024
|
thakor ajitbhai chandusinh
|
1109013WL001831
|
thakor ajitbhai chandusinh
|
00045
|
BARB0DBSHIK
|
1567
|
1567
|
Processed
|
08/05/2024
|
|
3862389039
|
|
THAKOR AJITSINH CHANDUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHANSURA
|
GJ-09-013-027-002/7709455359
()
|
1109013000NRG25040520240106291
|
04/05/2024
|
thakor savitaben ajitsinh
|
1109013WL001831
|
thakor savitaben ajitsinh
|
00045
|
BARB0DBSHIK
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862389040
|
|
THAKOR SAVITABEN CHANDUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHANSURA
|
GJ-09-013-027-002/7709455360
()
|
1109013000NRG25040520240106292
|
04/05/2024
|
thakor sonalben bharatsinh
|
1109013WL001831
|
thakor sonalben bharatsinh
|
00045
|
BARB0DBSHIK
|
1580
|
1580
|
Processed
|
09/05/2024
|
|
3862389043
|
|
SONALBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-027-002/7709455361
()
|
1109013000NRG25040520240106293
|
04/05/2024
|
tarar jagrutiben joddhabhai
|
1109013WL001831
|
tarar jagrutiben joddhabhai
|
00045
|
BARB0DBSHIK
|
1585
|
1585
|
Processed
|
08/05/2024
|
|
3862389037
|
|
TARAR JAGRUTIBEN
|
ICICI BANK LTD(508534)
|
|
5
|
DHANSURA
|
GJ-09-013-027-002/7709455361
()
|
1109013000NRG25040520240106294
|
04/05/2024
|
tarar kaliben joddhabhai
|
1109013WL001831
|
tarar kaliben joddhabhai
|
00045
|
BARB0DBSHIK
|
1585
|
1585
|
Processed
|
08/05/2024
|
|
3862389030
|
|
TARAR KALIBEN
|
ICICI BANK LTD(508534)
|
|
6
|
DHANSURA
|
GJ-09-013-027-002/7709455363
()
|
1109013000NRG25040520240106295
|
04/05/2024
|
tarar vinaben ramanbhai
|
1109013WL001831
|
tarar vinaben ramanbhai
|
00045
|
BARB0DBSHIK
|
1580
|
1580
|
Processed
|
09/05/2024
|
|
3862389038
|
|
VINABEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
7
|
DHANSURA
|
GJ-09-013-027-002/7709455364
()
|
1109013000NRG25040520240106296
|
04/05/2024
|
tarar laliben shanabhai
|
1109013WL001831
|
tarar laliben shanabhai
|
00045
|
BARB0DBSHIK
|
1589
|
1589
|
Processed
|
09/05/2024
|
|
3862389034
|
|
TARAR LALIBEN SHANBH
|
BANK OF BARODA(606985)
|
|
8
|
DHANSURA
|
GJ-09-013-027-002/7709455365
()
|
1109013000NRG25040520240106297
|
04/05/2024
|
tarar kodiben bhikhabhai
|
1109013WL001831
|
tarar kodiben bhikhabhai
|
00045
|
BARB0DBSHIK
|
1589
|
1589
|
Processed
|
09/05/2024
|
|
3862389031
|
|
KODRIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-027-002/7709455366
()
|
1109013000NRG25040520240106298
|
04/05/2024
|
tarar jeshalkumar ramanbhai
|
1109013WL001831
|
tarar jeshalkumar ramanbhai
|
00045
|
BARB0DBSHIK
|
1582
|
1582
|
Processed
|
08/05/2024
|
|
3862389044
|
|
TARAR JESALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHANSURA
|
GJ-09-013-027-002/7709455368
()
|
1109013000NRG25040520240106302
|
04/05/2024
|
tarar ankitkumar nanajibhai
|
1109013WL001831
|
tarar ankitkumar nanajibhai
|
00045
|
BARB0DBSHIK
|
198
|
198
|
Processed
|
09/05/2024
|
|
3862389042
|
|
TARAR ANKITKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
DHANSURA
|
GJ-09-013-027-002/7709455368
()
|
1109013000NRG25040520240106301
|
04/05/2024
|
tarar pavankumar nanajibhai
|
1109013WL001831
|
tarar pavankumar nanajibhai
|
00045
|
BARB0DBSHIK
|
199
|
199
|
Processed
|
09/05/2024
|
|
3862389041
|
|
PAVAN NANJIBHAI TARA
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-027-002/7709455374
()
|
1109013000NRG25040520240106307
|
04/05/2024
|
tarar suryaben nanajibhai
|
1109013WL001831
|
tarar suryaben nanajibhai
|
00045
|
BARB0DBSHIK
|
198
|
198
|
Processed
|
08/05/2024
|
|
3862389035
|
|
TARAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHANSURA
|
GJ-09-013-027-002/7709455380
()
|
1109013000NRG25040520240106308
|
04/05/2024
|
sitaben
|
1109013WL001831
|
sitaben
|
00045
|
BARB0DBSHIK
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862389049
|
|
Mrs. JASIBEN BABUBHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
DHANSURA
|
GJ-09-013-027-002/7709455482
()
|
1109013000NRG25040520240106310
|
04/05/2024
|
tarar dhulabhai
|
1109013WL001831
|
tarar dhulabhai
|
00045
|
BARB0DBSHIK
|
1538
|
1538
|
Processed
|
08/05/2024
|
|
3862389046
|
|
TARAR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHANSURA
|
GJ-09-013-027-002/7709455482
()
|
1109013000NRG25040520240106309
|
04/05/2024
|
tarar gajibahen dhulabhai
|
1109013WL001831
|
tarar gajibahen dhulabhai
|
00045
|
BARB0DBSHIK
|
1538
|
1538
|
Processed
|
08/05/2024
|
|
3862389045
|
|
TARAR GAJIBEN
|
ICICI BANK LTD(508534)
|
|
16
|
DHANSURA
|
GJ-09-013-027-002/7709455482
()
|
1109013000NRG25040520240106311
|
04/05/2024
|
tarar savankumar dhulabhai
|
1109013WL001831
|
tarar savankumar dhulabhai
|
00045
|
BARB0DBSHIK
|
1537
|
1537
|
Processed
|
09/05/2024
|
|
3862389047
|
|
SAVANKUMAR DHULABHAI
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-027-002/7709455588
()
|
1109013000NRG25040520240106313
|
04/05/2024
|
Tarar Hadiben
|
1109013WL001831
|
Tarar Hadiben
|
00045
|
BARB0DBSHIK
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3862389048
|
|
TARAR HADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHANSURA
|
GJ-09-013-027-002/7709455589
()
|
1109013000NRG25040520240106314
|
04/05/2024
|
Bharatiben Lalabhai Tarar
|
1109013WL001831
|
Bharatiben Lalabhai Tarar
|
00045
|
BARB0DBSHIK
|
189
|
189
|
Processed
|
08/05/2024
|
|
3862389036
|
|
TARAR BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22685
|
22685
|
|
|
|
|
|
|
|
|
19
|
DHANSURA
|
GJ-09-013-027-002/7709455367
()
|
1109013000NRG25040520240106300
|
04/05/2024
|
tarar daxaben dhirabhai
|
1109013WL001831
|
tarar daxaben dhirabhai
|
00045
|
BARB0DHANSU
|
199
|
199
|
Processed
|
08/05/2024
|
|
3862389029
|
|
TARAR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHANSURA
|
GJ-09-013-027-002/7709455367
()
|
1109013000NRG25040520240106299
|
04/05/2024
|
tarar dhirabhai balabhai
|
1109013WL001831
|
tarar dhirabhai balabhai
|
00045
|
BARB0DHANSU
|
197
|
197
|
Processed
|
08/05/2024
|
|
3862389028
|
|
TARAR DHIRABHAI
|
ICICI BANK LTD(508534)
|
|
21
|
DHANSURA
|
GJ-09-013-027-002/7709455370
()
|
1109013000NRG25040520240106305
|
04/05/2024
|
tarar vijaykumar kantibhai
|
1109013WL001831
|
tarar vijaykumar kantibhai
|
00045
|
BARB0DHANSU
|
1384
|
1384
|
Processed
|
09/05/2024
|
|
3862389051
|
|
VIJAY SURESHBHAI TAR
|
BANK OF BARODA(606985)
|
|
22
|
DHANSURA
|
GJ-09-013-027-002/7709455371
()
|
1109013000NRG25040520240106306
|
04/05/2024
|
parmar mathurbhai gidhabhai
|
1109013WL001831
|
parmar mathurbhai gidhabhai
|
00045
|
BARB0DHANSU
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862389052
|
|
Mr. MATHURJI GIDHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
23
|
DHANSURA
|
GJ-09-013-027-002/7709455562
()
|
1109013000NRG25040520240106312
|
04/05/2024
|
Thakor Daxaben Mangalsinh
|
1109013WL001831
|
Thakor Daxaben Mangalsinh
|
00057
|
BARB0BGGBXX
|
1514
|
1514
|
Processed
|
08/05/2024
|
|
3862389050
|
|
Thakor Dakshaben Mangalsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
24
|
DHANSURA
|
GJ-09-013-027-002/7709455369
()
|
1109013000NRG25040520240106303
|
04/05/2024
|
tarar kailasben keshabhai
|
1109013WL001831
|
tarar kailasben keshabhai
|
00688
|
FINO0001001
|
198
|
198
|
Processed
|
08/05/2024
|
|
3862389032
|
|
Mrs. KAILASHBEN GIDHAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
DHANSURA
|
GJ-09-013-027-002/7709455369
()
|
1109013000NRG25040520240106304
|
04/05/2024
|
tarar vijaykumar keshabhai
|
1109013WL001831
|
tarar vijaykumar keshabhai
|
00688
|
FINO0001001
|
198
|
198
|
Processed
|
09/05/2024
|
|
3862389033
|
|
VIJAYKUMAR KESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27959
|
27959
|
|
|
|
|
|
|
|