|
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
()
|
1109013000NRG24040420240874950
|
04/04/2024
|
TARAR USHABEN
|
1109013WL027582
|
TARAR USHABEN
|
00045
|
BARB0DBSHIK
|
374
|
374
|
Processed
|
23/04/2024
|
|
3220364164
|
|
USHABEN TARAR
|
CANARA BANK(508532)
|
|
2
|
DHANSURA
|
GJ-09-013-027-002/7709455238
()
|
1109013000NRG24040420240874951
|
04/04/2024
|
tarar pavanbhai ranabhai
|
1109013WL027582
|
tarar pavanbhai ranabhai
|
00045
|
BARB0DBSHIK
|
375
|
375
|
Processed
|
23/04/2024
|
|
3220364166
|
|
PAVANBHAI RANABHAI T
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-027-002/7709455319
()
|
1109013000NRG24040420240874952
|
04/04/2024
|
TARAR KAMALABEN BHULABHAI
|
1109013WL027582
|
TARAR KAMALABEN BHULABHAI
|
00045
|
BARB0DBSHIK
|
375
|
375
|
Processed
|
23/04/2024
|
|
3220364168
|
|
KAMALABEN BHULABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-027-002/7709455385
()
|
1109013000NRG24040420240874954
|
04/04/2024
|
nehalben
|
1109013WL027582
|
nehalben
|
00045
|
BARB0DBSHIK
|
387
|
387
|
Processed
|
23/04/2024
|
|
3220364174
|
|
JAYESHKUMAR MAHADEVBHAI DESAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANSURA
|
GJ-09-013-027-002/7709455385
()
|
1109013000NRG24040420240874953
|
04/04/2024
|
tarar bharatbhai shaybabhai
|
1109013WL027582
|
tarar bharatbhai shaybabhai
|
00045
|
BARB0DBSHIK
|
375
|
375
|
Processed
|
23/04/2024
|
|
3220364172
|
|
MUKESHBHAI SHANKARBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHANSURA
|
GJ-09-013-027-002/7709455390
()
|
1109013000NRG24040420240874955
|
04/04/2024
|
tarar bhavnaben bhathibhai
|
1109013WL027582
|
tarar bhavnaben bhathibhai
|
00045
|
BARB0DBSHIK
|
387
|
387
|
Processed
|
23/04/2024
|
|
3220364160
|
|
BHAVANABEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
7
|
DHANSURA
|
GJ-09-013-027-002/7709455391
()
|
1109013000NRG24040420240874956
|
04/04/2024
|
tarar sureshbhai jagahbai
|
1109013WL027582
|
tarar sureshbhai jagahbai
|
00045
|
BARB0DBSHIK
|
388
|
388
|
Processed
|
23/04/2024
|
|
3220364162
|
|
PARMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHANSURA
|
GJ-09-013-027-002/7709455394
()
|
1109013000NRG24040420240874958
|
04/04/2024
|
tarar arkhiben punabhai
|
1109013WL027582
|
tarar arkhiben punabhai
|
00045
|
BARB0DBSHIK
|
387
|
387
|
Processed
|
23/04/2024
|
|
3220364171
|
|
TARAR ARKHIBEN
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-027-002/7709455394
()
|
1109013000NRG24040420240874959
|
04/04/2024
|
tarar dhirabhai
|
1109013WL027582
|
tarar dhirabhai
|
00045
|
BARB0DBSHIK
|
387
|
387
|
Processed
|
23/04/2024
|
|
3220364161
|
|
TARAR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHANSURA
|
GJ-09-013-027-002/7709455396
()
|
1109013000NRG24040420240874960
|
04/04/2024
|
tarar kokilaben vishnubhai
|
1109013WL027582
|
tarar kokilaben vishnubhai
|
00045
|
BARB0DBSHIK
|
387
|
387
|
Processed
|
23/04/2024
|
|
3220364177
|
|
TARAR KOKILABEN
|
RATNAKAR BANK(607393)
|
|
11
|
DHANSURA
|
GJ-09-013-027-002/7709455405
()
|
1109013000NRG24040420240874961
|
04/04/2024
|
tarar jashiben dhirabhai
|
1109013WL027582
|
tarar jashiben dhirabhai
|
00045
|
BARB0DBSHIK
|
387
|
387
|
Processed
|
23/04/2024
|
|
3220364170
|
|
TARAR JASHIBEN
|
ICICI BANK LTD(508534)
|
|
12
|
DHANSURA
|
GJ-09-013-027-002/7709455407
()
|
1109013000NRG24040420240874962
|
04/04/2024
|
tarar anitaben bhaveshbhai
|
1109013WL027582
|
tarar anitaben bhaveshbhai
|
00045
|
BARB0DBSHIK
|
375
|
375
|
Processed
|
23/04/2024
|
|
3220364178
|
|
TARAR ANITABEN BHAVE
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-027-002/7709455413
()
|
1109013000NRG24040420240874963
|
04/04/2024
|
parmar karan
|
1109013WL027582
|
parmar karan
|
00045
|
BARB0DBSHIK
|
375
|
375
|
Processed
|
23/04/2024
|
|
3220364167
|
|
KARANKUMAR DHULAJI P
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-027-002/7709455414
()
|
1109013000NRG24040420240874964
|
04/04/2024
|
parmar laxmiben
|
1109013WL027582
|
parmar laxmiben
|
00045
|
BARB0DBSHIK
|
376
|
376
|
Processed
|
23/04/2024
|
|
3220364176
|
|
PARMAR LAXMIBEN
|
ICICI BANK LTD(508534)
|
|
15
|
DHANSURA
|
GJ-09-013-027-002/7709455418
()
|
1109013000NRG24040420240874965
|
04/04/2024
|
parmar babubhai ramabhai
|
1109013WL027582
|
parmar babubhai ramabhai
|
00045
|
BARB0DBSHIK
|
376
|
376
|
Processed
|
23/04/2024
|
|
3220364163
|
|
Tarar Babubhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
16
|
DHANSURA
|
GJ-09-013-027-002/7709455422
()
|
1109013000NRG24040420240874966
|
04/04/2024
|
parmar ranjitbhai ramabhai
|
1109013WL027582
|
parmar ranjitbhai ramabhai
|
00045
|
BARB0DBSHIK
|
382
|
382
|
Processed
|
23/04/2024
|
|
3220364169
|
|
RANJITBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-027-002/7709455426
()
|
1109013000NRG24040420240874967
|
04/04/2024
|
tarar vishnubhai shivabhai
|
1109013WL027582
|
tarar vishnubhai shivabhai
|
00045
|
BARB0DBSHIK
|
383
|
383
|
Processed
|
23/04/2024
|
|
3220364179
|
|
TARAR VISHNUKUMAR
|
ICICI BANK LTD(508534)
|
|
18
|
DHANSURA
|
GJ-09-013-027-002/7709455442
()
|
1109013000NRG24040420240874970
|
04/04/2024
|
tarar savitaben shaileshbhai
|
1109013WL027582
|
tarar savitaben shaileshbhai
|
00045
|
BARB0DBSHIK
|
386
|
386
|
Processed
|
23/04/2024
|
|
3220364159
|
|
TARAR SAVITABEN
|
HDFC BANK LTD(607152)
|
|
19
|
DHANSURA
|
GJ-09-013-027-002/7709455476
()
|
1109013000NRG24040420240874973
|
04/04/2024
|
parmar lalitaben natvarbhai
|
1109013WL027582
|
parmar lalitaben natvarbhai
|
00045
|
BARB0DBSHIK
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220364158
|
|
LALITABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
DHANSURA
|
GJ-09-013-027-002/7709455485
()
|
1109013000NRG24040420240874974
|
04/04/2024
|
Tarar Kaliben Vinubhai
|
1109013WL027582
|
Tarar Kaliben Vinubhai
|
00045
|
BARB0DBSHIK
|
366
|
366
|
Processed
|
23/04/2024
|
|
3220364173
|
|
KALIBEN VINUBHAI TAR
|
BANK OF BARODA(606985)
|
|
21
|
DHANSURA
|
GJ-09-013-027-002/7709455486
()
|
1109013000NRG24040420240874975
|
04/04/2024
|
Tarar Sanjaybhai Ranabhai
|
1109013WL027582
|
Tarar Sanjaybhai Ranabhai
|
00045
|
BARB0DBSHIK
|
367
|
367
|
Processed
|
23/04/2024
|
|
3220364175
|
|
TARAR SANJAYBHAI RANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
DHANSURA
|
GJ-09-013-027-002/7709455582
()
|
1109013000NRG24040420240874976
|
04/04/2024
|
Tarar Ranjanben Chiragbhai
|
1109013WL027582
|
Tarar Ranjanben Chiragbhai
|
00045
|
BARB0DBSHIK
|
381
|
381
|
Processed
|
23/04/2024
|
|
3220364157
|
|
TARAR RANJANBEN CHIRAGKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
23
|
DHANSURA
|
GJ-09-013-027-002/7709455392
()
|
1109013000NRG24040420240874957
|
04/04/2024
|
tarar nareshkumar manibhai
|
1109013WL027582
|
tarar nareshkumar manibhai
|
00045
|
BARB0DHANSU
|
388
|
388
|
Processed
|
23/04/2024
|
|
3220364156
|
|
NARESH MANILAL TAR
|
BANK OF BARODA(606985)
|
|
24
|
DHANSURA
|
GJ-09-013-027-002/7709455433
()
|
1109013000NRG24040420240874968
|
04/04/2024
|
parmar babuben ramabhai
|
1109013WL027582
|
parmar babuben ramabhai
|
00045
|
BARB0DHANSU
|
383
|
383
|
Processed
|
23/04/2024
|
|
3220364153
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHANSURA
|
GJ-09-013-027-002/7709455440
()
|
1109013000NRG24040420240874969
|
04/04/2024
|
parmar rama jodhabhai
|
1109013WL027582
|
parmar rama jodhabhai
|
00045
|
BARB0DHANSU
|
386
|
386
|
Processed
|
23/04/2024
|
|
3220364154
|
|
Mr. RAMABHAI JODHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
DHANSURA
|
GJ-09-013-027-002/7709455442
()
|
1109013000NRG24040420240874971
|
04/04/2024
|
tarar shaileshbhai
|
1109013WL027582
|
tarar shaileshbhai
|
00045
|
BARB0DHANSU
|
386
|
386
|
Processed
|
23/04/2024
|
|
3220364155
|
|
TARAR SHAILESBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
27
|
DHANSURA
|
GJ-09-013-027-002/7709455457
()
|
1109013000NRG24040420240874972
|
04/04/2024
|
dabhi prakash joddha
|
1109013WL027582
|
dabhi prakash joddha
|
00152
|
HDFC0001700
|
387
|
387
|
Processed
|
23/04/2024
|
|
3220364165
|
|
DABHI PRAKASHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10862
|
10862
|
|
|
|
|
|
|
|