|
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
()
|
1109013000NRG25210520240218374
|
21/05/2024
|
thakor ajitbhai chandusinh
|
1109013WL003687
|
thakor ajitbhai chandusinh
|
00045
|
BARB0DBSHIK
|
1744
|
1744
|
Processed
|
23/05/2024
|
|
4243256392
|
|
THAKOR AJITSINH CHANDUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHANSURA
|
GJ-09-013-027-002/7709455359
()
|
1109013000NRG25210520240218375
|
21/05/2024
|
thakor savitaben ajitsinh
|
1109013WL003687
|
thakor savitaben ajitsinh
|
00045
|
BARB0DBSHIK
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243256393
|
|
THAKOR SAVITABEN CHANDUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHANSURA
|
GJ-09-013-027-002/7709455360
()
|
1109013000NRG25210520240218376
|
21/05/2024
|
thakor sonalben bharatsinh
|
1109013WL003687
|
thakor sonalben bharatsinh
|
00045
|
BARB0DBSHIK
|
1730
|
1730
|
Processed
|
23/05/2024
|
|
4243256394
|
|
SONALBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-027-002/7709455361
()
|
1109013000NRG25210520240218377
|
21/05/2024
|
tarar jagrutiben joddhabhai
|
1109013WL003687
|
tarar jagrutiben joddhabhai
|
00045
|
BARB0DBSHIK
|
1738
|
1738
|
Processed
|
23/05/2024
|
|
4243256390
|
|
TARAR JAGRUTIBEN
|
ICICI BANK LTD(508534)
|
|
5
|
DHANSURA
|
GJ-09-013-027-002/7709455361
()
|
1109013000NRG25210520240218378
|
21/05/2024
|
tarar kaliben joddhabhai
|
1109013WL003687
|
tarar kaliben joddhabhai
|
00045
|
BARB0DBSHIK
|
1738
|
1738
|
Processed
|
23/05/2024
|
|
4243256386
|
|
TARAR KALIBEN
|
ICICI BANK LTD(508534)
|
|
6
|
DHANSURA
|
GJ-09-013-027-002/7709455363
()
|
1109013000NRG25210520240218379
|
21/05/2024
|
tarar vinaben ramanbhai
|
1109013WL003687
|
tarar vinaben ramanbhai
|
00045
|
BARB0DBSHIK
|
1731
|
1731
|
Processed
|
23/05/2024
|
|
4243256391
|
|
VINABEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
7
|
DHANSURA
|
GJ-09-013-027-002/7709455364
()
|
1109013000NRG25210520240218380
|
21/05/2024
|
tarar laliben shanabhai
|
1109013WL003687
|
tarar laliben shanabhai
|
00045
|
BARB0DBSHIK
|
1733
|
1733
|
Processed
|
23/05/2024
|
|
4243256389
|
|
TARAR LALIBEN SHANBH
|
BANK OF BARODA(606985)
|
|
8
|
DHANSURA
|
GJ-09-013-027-002/7709455365
()
|
1109013000NRG25210520240218381
|
21/05/2024
|
tarar kodiben bhikhabhai
|
1109013WL003687
|
tarar kodiben bhikhabhai
|
00045
|
BARB0DBSHIK
|
1734
|
1734
|
Processed
|
23/05/2024
|
|
4243256387
|
|
KODRIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-027-002/7709455366
()
|
1109013000NRG25210520240218382
|
21/05/2024
|
tarar jeshalkumar ramanbhai
|
1109013WL003687
|
tarar jeshalkumar ramanbhai
|
00045
|
BARB0DBSHIK
|
1742
|
1742
|
Processed
|
23/05/2024
|
|
4243256395
|
|
TARAR JESALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHANSURA
|
GJ-09-013-027-002/7709455482
()
|
1109013000NRG25210520240218384
|
21/05/2024
|
tarar gajibahen dhulabhai
|
1109013WL003687
|
tarar gajibahen dhulabhai
|
00045
|
BARB0DBSHIK
|
1569
|
1569
|
Processed
|
23/05/2024
|
|
4243256396
|
|
TARAR GAJIBEN
|
ICICI BANK LTD(508534)
|
|
11
|
DHANSURA
|
GJ-09-013-027-002/7709455588
()
|
1109013000NRG25210520240218386
|
21/05/2024
|
Tarar Hadiben
|
1109013WL003687
|
Tarar Hadiben
|
00045
|
BARB0DBSHIK
|
1765
|
1765
|
Processed
|
23/05/2024
|
|
4243256397
|
|
TARAR HADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19528
|
19528
|
|
|
|
|
|
|
|
|
12
|
DHANSURA
|
GJ-09-013-027-002/7709455371
()
|
1109013000NRG25210520240218383
|
21/05/2024
|
parmar mathurbhai gidhabhai
|
1109013WL003687
|
parmar mathurbhai gidhabhai
|
00045
|
BARB0DHANSU
|
1548
|
1548
|
Processed
|
23/05/2024
|
|
4243256388
|
|
Mr. MATHURJI GIDHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
13
|
DHANSURA
|
GJ-09-013-027-002/7709455562
()
|
1109013000NRG25210520240218385
|
21/05/2024
|
Thakor Daxaben Mangalsinh
|
1109013WL003687
|
Thakor Daxaben Mangalsinh
|
00057
|
BARB0BGGBXX
|
1570
|
1570
|
Processed
|
23/05/2024
|
|
4243256398
|
|
Thakor Dakshaben Mangalsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22646
|
22646
|
|
|
|
|
|
|
|