|
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
|
MALPUR
|
GJ-09-009-027-004/107
()
|
1109009000NRG23110520220078540
|
11/05/2022
|
TARAR RANJITJI KESHAJI
|
1109009WL002221
|
TARAR RANJITJI KESHAJI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
18/05/2022
|
|
1345434173
|
|
RANJITBHAI KESHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-027-004/799038
()
|
1109009000NRG23110520220078577
|
11/05/2022
|
SHARDABEN RUPAJI TARAR
|
1109009WL002221
|
SHARDABEN RUPAJI TARAR
|
00415
|
SBIN0007022
|
912
|
912
|
Processed
|
18/05/2022
|
|
1345434164
|
|
MRS SHARDABEN RUPAJI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-027-004/107
()
|
1109009000NRG23110520220078541
|
11/05/2022
|
TARAR MANGUBEN RANJIT
|
1109009WL002221
|
TARAR MANGUBEN RANJIT
|
00415
|
SBIN0007632
|
678
|
678
|
Processed
|
18/05/2022
|
|
1345434162
|
|
MRS MANGUBEN RANJITJI TARAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALPUR
|
GJ-09-009-027-004/200090078
()
|
1109009000NRG23110520220078546
|
11/05/2022
|
TARAR NATUBHAI RATAJI
|
1109009WL002221
|
TARAR NATUBHAI RATAJI
|
00415
|
SBIN0007632
|
396
|
396
|
Processed
|
18/05/2022
|
|
1345434165
|
|
NATVARSIH RATAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-027-004/762910
()
|
1109009000NRG23110520220078562
|
11/05/2022
|
KODARJI
|
1109009WL002221
|
KODARJI
|
00415
|
SBIN0007632
|
708
|
708
|
Processed
|
18/05/2022
|
|
1345434163
|
|
MR KODARBHAI MOTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALPUR
|
GJ-09-009-027-004/762918
()
|
1109009000NRG23110520220078565
|
11/05/2022
|
SHANAJI
|
1109009WL002221
|
SHANAJI
|
00415
|
SBIN0007632
|
612
|
612
|
Processed
|
18/05/2022
|
|
1345434169
|
|
SHANABHAI GEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-027-004/763007
()
|
1109009000NRG23110520220078570
|
11/05/2022
|
TARAR USHABEN RAMANBHAI
|
1109009WL002221
|
TARAR USHABEN RAMANBHAI
|
00415
|
SBIN0007632
|
828
|
828
|
Processed
|
18/05/2022
|
|
1345434168
|
|
MRS TARAR USHABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALPUR
|
GJ-09-009-027-004/763008
()
|
1109009000NRG23110520220078571
|
11/05/2022
|
TARAR SOMABHAI DOLABHAI
|
1109009WL002221
|
TARAR SOMABHAI DOLABHAI
|
00415
|
SBIN0007632
|
726
|
726
|
Processed
|
18/05/2022
|
|
1345434167
|
|
MR TARAR SOMABHAI DANLABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALPUR
|
GJ-09-009-027-004/798484
()
|
1109009000NRG23110520220078575
|
11/05/2022
|
TARAR JESHAJI KESARAJI
|
1109009WL002221
|
TARAR JESHAJI KESARAJI
|
00415
|
SBIN0007632
|
696
|
696
|
Processed
|
18/05/2022
|
|
1345434166
|
|
JESHAJI KESHAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
10
|
MALPUR
|
GJ-09-009-027-004/200090075
()
|
1109009000NRG23110520220078545
|
11/05/2022
|
TARAR VIKRAMBHAI BABUBHAI
|
1109009WL002221
|
TARAR VIKRAMBHAI BABUBHAI
|
00502
|
BKDN0700000
|
924
|
924
|
Processed
|
18/05/2022
|
|
1345434172
|
|
VIKRAMBHAI BABUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MALPUR
|
GJ-09-009-027-004/762911
()
|
1109009000NRG23110520220078563
|
11/05/2022
|
TARAR SOMAJI DOLAJI
|
1109009WL002221
|
TARAR SOMAJI DOLAJI
|
00502
|
BKDN0700000
|
744
|
744
|
Processed
|
18/05/2022
|
|
1345434170
|
|
SOMABHAI DALABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MALPUR
|
GJ-09-009-027-004/798489
()
|
1109009000NRG23110520220078576
|
11/05/2022
|
TARAR PARMABHAI TITABHAI
|
1109009WL002221
|
TARAR PARMABHAI TITABHAI
|
00502
|
BKDN0700000
|
822
|
822
|
Processed
|
18/05/2022
|
|
1345434171
|
|
PRAVINBHAI TITABHAI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|