|
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-09-013-030-004/7710365
()
|
1109013000NRG24210220240800258
|
21/02/2024
|
Vankar Devjibhai Somabhai
|
1109013WL024496
|
Vankar Devjibhai Somabhai
|
00045
|
BARB0DBCHOI
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894151342
|
|
VANKAR DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
DHANSURA
|
GJ-09-013-020-004/77105643
()
|
1109013000NRG24210220240800252
|
21/02/2024
|
Makvana Ratansinh Bhupatsinh
|
1109013WL024494
|
Makvana Ratansinh Bhupatsinh
|
00045
|
BARB0DBVGAM
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151333
|
|
RATANSINH BHUPATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
DHANSURA
|
GJ-09-013-006-004/771312179
()
|
1109013000NRG24210220240800228
|
21/02/2024
|
KADAM JAYANTIBHAI BHARAVAD
|
1109013WL024487
|
KADAM JAYANTIBHAI BHARAVAD
|
00045
|
BARB0DHANSU
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894151318
|
|
BHARVAD KADAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DHANSURA
|
GJ-09-013-008-003/7707000059
()
|
1109013000NRG24210220240800231
|
21/02/2024
|
Khant Rameshbhai Manibhai
|
1109013WL024489
|
Khant Rameshbhai Manibhai
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151307
|
|
RAMESHBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHANSURA
|
GJ-09-013-010-006/77114150
()
|
1109013000NRG24210220240800243
|
21/02/2024
|
Makwna Balusinh Vajesinh
|
1109013WL024491
|
Makwna Balusinh Vajesinh
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151332
|
|
MR BALUSINH VAJESINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANSURA
|
GJ-09-013-011-001/77114167
()
|
1109013000NRG24210220240800244
|
21/02/2024
|
Parmar Motisinh Balusinh
|
1109013WL024492
|
Parmar Motisinh Balusinh
|
00045
|
BARB0DHANSU
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894151308
|
|
Mr. MOTISINH BALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
DHANSURA
|
GJ-09-013-011-001/77114170
()
|
1109013000NRG24210220240800245
|
21/02/2024
|
PARAMAR MANABHAI JALABHAI
|
1109013WL024492
|
PARAMAR MANABHAI JALABHAI
|
00045
|
BARB0DHANSU
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894151316
|
|
PARMAR MANABHAI ZALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHANSURA
|
GJ-09-013-011-001/77114177
()
|
1109013000NRG24210220240800246
|
21/02/2024
|
PARAMAR MANGALBHAI SOMABHAI
|
1109013WL024492
|
PARAMAR MANGALBHAI SOMABHAI
|
00045
|
BARB0DHANSU
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894151310
|
|
MANGALBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-011-001/77114178
()
|
1109013000NRG24210220240800247
|
21/02/2024
|
PARAMAR KANTIBHAI MANABHAI
|
1109013WL024492
|
PARAMAR KANTIBHAI MANABHAI
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151315
|
|
KANTIBHAI MANAJI PAR
|
BANK OF BARODA(606985)
|
|
10
|
DHANSURA
|
GJ-09-013-011-002/77114225
()
|
1109013000NRG24210220240800248
|
21/02/2024
|
Parmar Lalji
|
1109013WL024492
|
Parmar Lalji
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151314
|
|
Mr. LALAJI SHANAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
DHANSURA
|
GJ-09-013-011-002/77114226
()
|
1109013000NRG24210220240800249
|
21/02/2024
|
Parmar Babubhai Surabhai
|
1109013WL024492
|
Parmar Babubhai Surabhai
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151309
|
|
BABUBHAI HURAJI PARM
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-011-002/77114227
()
|
1109013000NRG24210220240800250
|
21/02/2024
|
Parmar Kanjibhai Punjabhai
|
1109013WL024492
|
Parmar Kanjibhai Punjabhai
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151306
|
|
KANJIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-030-003/7710351
()
|
1109013000NRG24210220240800254
|
21/02/2024
|
Khant Mangaji Rumalji
|
1109013WL024496
|
Khant Mangaji Rumalji
|
00045
|
BARB0DHANSU
|
2061
|
2061
|
Processed
|
12/04/2024
|
|
2894151313
|
|
MANGAJI RUMALJI KHAN
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-030-003/7710353
()
|
1109013000NRG24210220240800255
|
21/02/2024
|
Parmar Dhuliben Vaktuji
|
1109013WL024496
|
Parmar Dhuliben Vaktuji
|
00045
|
BARB0DHANSU
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894151319
|
|
DHULIBEN VAKTUJI PAR
|
BANK OF BARODA(606985)
|
|
15
|
DHANSURA
|
GJ-09-013-030-003/7710354
()
|
1109013000NRG24210220240800256
|
21/02/2024
|
Khant Vijaykumar Pratapbhai
|
1109013WL024496
|
Khant Vijaykumar Pratapbhai
|
00045
|
BARB0DHANSU
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894151323
|
|
KHANT VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHANSURA
|
GJ-09-013-030-003/7710355
()
|
1109013000NRG24210220240800257
|
21/02/2024
|
Khant Hansaben Javanji
|
1109013WL024496
|
Khant Hansaben Javanji
|
00045
|
BARB0DHANSU
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894151322
|
|
KHANT HANSABEN
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-030-006/7710386
()
|
1109013000NRG24210220240800259
|
21/02/2024
|
SOLANKI RAMANJI MOHANJI
|
1109013WL024496
|
SOLANKI RAMANJI MOHANJI
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151330
|
|
RAMANJI MOHANJI SOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52561
|
52561
|
|
|
|
|
|
|
|
|
18
|
DHANSURA
|
GJ-09-013-008-002/7707000008
()
|
1109013000NRG24210220240800230
|
21/02/2024
|
Parmar Mittalben Sahdevbhai
|
1109013WL024488
|
Parmar Mittalben Sahdevbhai
|
00048
|
BKID0002409
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894151321
|
|
PARMAR MITTALBEN SAHDEVBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
19
|
DHANSURA
|
GJ-09-013-001-001/77108305
()
|
1109013000NRG24210220240800221
|
21/02/2024
|
Mochi Dharmendrabhai
|
1109013WL024485
|
Mochi Dharmendrabhai
|
00468
|
UBIN0538531
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894151311
|
|
DHARMENDERBHAI KESARABHAI MOCHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANSURA
|
GJ-09-013-001-001/77118413
()
|
1109013000NRG24210220240800222
|
21/02/2024
|
KADIYA HASHUMATIBEN MUKESHBHAI
|
1109013WL024485
|
KADIYA HASHUMATIBEN MUKESHBHAI
|
00468
|
UBIN0538531
|
2748
|
2748
|
Rejected
|
12/04/2024
|
|
2894151340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
DHANSURA
|
GJ-09-013-001-001/77118415
()
|
1109013000NRG24210220240800223
|
21/02/2024
|
suthar shantilal manjibhai
|
1109013WL024485
|
suthar shantilal manjibhai
|
00468
|
UBIN0538531
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2894151337
|
|
SHANTILAL MANJIBHAI SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHANSURA
|
GJ-09-013-001-001/771184227
()
|
1109013000NRG24210220240800224
|
21/02/2024
|
PAGI NARESHKUMAR BALABHAI
|
1109013WL024485
|
PAGI NARESHKUMAR BALABHAI
|
00468
|
UBIN0538531
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894151312
|
|
NARESHKUMAR BALAJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHANSURA
|
GJ-09-013-001-001/77118423
()
|
1109013000NRG24210220240800225
|
21/02/2024
|
vaghela kokilabenramesbhai
|
1109013WL024485
|
vaghela kokilabenramesbhai
|
00468
|
UBIN0538531
|
1832
|
1832
|
Processed
|
13/04/2024
|
|
2894151336
|
|
KOKILABEN RAMESHBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANSURA
|
GJ-09-013-001-001/771184272
()
|
1109013000NRG24210220240800226
|
21/02/2024
|
Khant Gangaben Kalabhai
|
1109013WL024486
|
Khant Gangaben Kalabhai
|
00468
|
UBIN0538531
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894151341
|
|
GANGABEN KALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHANSURA
|
GJ-09-013-001-001/771184272
()
|
1109013000NRG24210220240800227
|
21/02/2024
|
Khant Krishnaben Manojbhai
|
1109013WL024486
|
Khant Krishnaben Manojbhai
|
00468
|
UBIN0538531
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894151335
|
|
KHANT KRISHNABEN MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
DHANSURA
|
GJ-09-013-010-003/7711498
()
|
1109013000NRG24210220240800239
|
21/02/2024
|
Vaghri Ranjitsinh Becharsinh
|
1109013WL024491
|
Vaghri Ranjitsinh Becharsinh
|
00468
|
UBIN0538531
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894151338
|
|
RANJITBHAI BECHARBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHANSURA
|
GJ-09-013-010-003/7711498
()
|
1109013000NRG24210220240800240
|
21/02/2024
|
Vaghri Sajjanben Ranjitsinh
|
1109013WL024491
|
Vaghri Sajjanben Ranjitsinh
|
00468
|
UBIN0538531
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894151339
|
|
SAJJANBEN RANJITBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANSURA
|
GJ-09-013-010-005/77114105
()
|
1109013000NRG24210220240800232
|
21/02/2024
|
PARAMAR FULSHANG KALUSHANG
|
1109013WL024490
|
PARAMAR FULSHANG KALUSHANG
|
00468
|
UBIN0538531
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894151324
|
|
Mr. FULSHANG KALUSANG PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
DHANSURA
|
GJ-09-013-010-006/77114106
()
|
1109013000NRG24210220240800233
|
21/02/2024
|
Panchal Kalidas Chunilal
|
1109013WL024490
|
Panchal Kalidas Chunilal
|
00468
|
UBIN0538531
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894151325
|
|
KALIDAS CHUNIBHAI PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHANSURA
|
GJ-09-013-010-006/77114114
()
|
1109013000NRG24210220240800241
|
21/02/2024
|
RABARI JANUBEN BALDEVBHA
|
1109013WL024491
|
RABARI JANUBEN BALDEVBHA
|
00468
|
UBIN0538531
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894151334
|
|
JANUBEN BALDEVBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHANSURA
|
GJ-09-013-010-006/77114117
()
|
1109013000NRG24210220240800234
|
21/02/2024
|
Rabari Sonalben Ishwarbhai
|
1109013WL024490
|
Rabari Sonalben Ishwarbhai
|
00468
|
UBIN0538531
|
2977
|
2977
|
Processed
|
13/04/2024
|
|
2894151326
|
|
SONALBEN ISHVARBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHANSURA
|
GJ-09-013-010-006/77114122
()
|
1109013000NRG24210220240800235
|
21/02/2024
|
Desai Menaben Malabhai
|
1109013WL024490
|
Desai Menaben Malabhai
|
00468
|
UBIN0538531
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894151329
|
|
Mrs. MENABEN MALABHAI RABARI DESAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
DHANSURA
|
GJ-09-013-010-006/77114123
()
|
1109013000NRG24210220240800242
|
21/02/2024
|
Rabari Shamalbhai Bhagvanbhai
|
1109013WL024491
|
Rabari Shamalbhai Bhagvanbhai
|
00468
|
UBIN0538531
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151328
|
|
Mr. SHAMALBHAI BHAGVANBHAI DESAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
DHANSURA
|
GJ-09-013-010-006/77114128
()
|
1109013000NRG24210220240800236
|
21/02/2024
|
Vankar Balabhai Somabhai
|
1109013WL024490
|
Vankar Balabhai Somabhai
|
00468
|
UBIN0538531
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894151331
|
|
BALABHAI SOMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANSURA
|
GJ-09-013-010-006/77114130
()
|
1109013000NRG24210220240800237
|
21/02/2024
|
Vankar Maheshkumar Balabhai
|
1109013WL024490
|
Vankar Maheshkumar Balabhai
|
00468
|
UBIN0538531
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894151327
|
|
MAHESHBHAI BALABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHANSURA
|
GJ-09-013-010-006/77114131
()
|
1109013000NRG24210220240800238
|
21/02/2024
|
Vankar Bhikabhai Hirabhai
|
1109013WL024490
|
Vankar Bhikabhai Hirabhai
|
00468
|
UBIN0538531
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894151317
|
|
BHIKHABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
37
|
DHANSURA
|
GJ-09-013-030-006/7710392
()
|
1109013000NRG24210220240800260
|
21/02/2024
|
Parmar Chandubhai Shanaji
|
1109013WL024496
|
Parmar Chandubhai Shanaji
|
00468
|
UBIN0538531
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894151320
|
|
Mr. CHANDUBHAI SHANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62781
|
62781
|
|
|
|
|
|
|
|
|
38
|
DHANSURA
|
GJ-09-013-008-002/7707000008
()
|
1109013000NRG24210220240800229
|
21/02/2024
|
Parmar Shadevbhai Bhathiji
|
1109013WL024488
|
Parmar Shadevbhai Bhathiji
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894151303
|
|
SAHDEVBHAI BHATHIJI PARMAR
|
BANK OF INDIA(508505)
|
|
39
|
DHANSURA
|
GJ-09-013-014-003/7711610
()
|
1109013000NRG24210220240800251
|
21/02/2024
|
Kotvar Rajeshbhai Hiraji
|
1109013WL024493
|
Kotvar Rajeshbhai Hiraji
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894151304
|
|
KOTVAR RAJESHBHAI HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHANSURA
|
GJ-09-013-028-001/7711260
()
|
1109013000NRG24210220240800253
|
21/02/2024
|
Solanki Sanjaykumar Govindbhai
|
1109013WL024495
|
Solanki Sanjaykumar Govindbhai
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
13/04/2024
|
|
2894151305
|
|
SOLANKI SANJAYKUMAR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8151
|
8151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133584
|
133584
|
|
|
|
|
|
|
|