|
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-09-013-006-001/7711689
()
|
1109013000NRG24050420240875009
|
05/04/2024
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL027586
|
PARAMAR GITABEN JAYANTIBHAI
|
00045
|
BARB0DHANSU
|
474
|
474
|
Rejected
|
23/04/2024
|
|
3218353591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DHANSURA
|
GJ-09-013-006-001/7711799
()
|
1109013000NRG24050420240875011
|
05/04/2024
|
PARAMAR BHAVANBHAI MANABHAI
|
1109013WL027586
|
PARAMAR BHAVANBHAI MANABHAI
|
00045
|
BARB0DHANSU
|
475
|
475
|
Processed
|
23/04/2024
|
|
3218353597
|
|
BHAVANBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-006-001/7711849
()
|
1109013000NRG24050420240875013
|
05/04/2024
|
PARAMAR MUKESHABHAI SOMAJI
|
1109013WL027586
|
PARAMAR MUKESHABHAI SOMAJI
|
00045
|
BARB0DHANSU
|
475
|
475
|
Processed
|
23/04/2024
|
|
3218353605
|
|
MUKESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-006-001/7711905
()
|
1109013000NRG24050420240875014
|
05/04/2024
|
KHANT NANABHAI SUKHABHAI
|
1109013WL027586
|
KHANT NANABHAI SUKHABHAI
|
00045
|
BARB0DHANSU
|
479
|
479
|
Processed
|
23/04/2024
|
|
3218353598
|
|
Mr. NANAJI SUKHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
DHANSURA
|
GJ-09-013-006-001/7712990
()
|
1109013000NRG24050420240875015
|
05/04/2024
|
PARMAR NANAJI HARAJI
|
1109013WL027586
|
PARMAR NANAJI HARAJI
|
00045
|
BARB0DHANSU
|
479
|
479
|
Processed
|
23/04/2024
|
|
3218353609
|
|
NANJI HIRAJI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
DHANSURA
|
GJ-09-013-006-001/7712990
()
|
1109013000NRG24050420240875016
|
05/04/2024
|
PARMAR SITABEN NANAJI
|
1109013WL027586
|
PARMAR SITABEN NANAJI
|
00045
|
BARB0DHANSU
|
479
|
479
|
Processed
|
23/04/2024
|
|
3218353612
|
|
PARMAR SITABEN NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHANSURA
|
GJ-09-013-006-001/7713054
()
|
1109013000NRG24050420240875017
|
05/04/2024
|
SUDHABEN
|
1109013WL027586
|
SUDHABEN
|
00045
|
BARB0DHANSU
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218353579
|
|
KHANT SUDHABEN NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHANSURA
|
GJ-09-013-006-001/7713056
()
|
1109013000NRG24050420240875018
|
05/04/2024
|
REVABEN SUBHASHBHAI PARAMAR
|
1109013WL027586
|
REVABEN SUBHASHBHAI PARAMAR
|
00045
|
BARB0DHANSU
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218353606
|
|
REVABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-006-001/7713058
()
|
1109013000NRG24050420240875019
|
05/04/2024
|
RAMANBHAI PRATAPBHAI
|
1109013WL027586
|
RAMANBHAI PRATAPBHAI
|
00045
|
BARB0DHANSU
|
474
|
474
|
Processed
|
23/04/2024
|
|
3218353592
|
|
RAMANBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DHANSURA
|
GJ-09-013-006-001/7713079
()
|
1109013000NRG24050420240875020
|
05/04/2024
|
SUDHABEN RANGABHAI
|
1109013WL027586
|
SUDHABEN RANGABHAI
|
00045
|
BARB0DHANSU
|
475
|
475
|
Processed
|
23/04/2024
|
|
3218353586
|
|
SUDHABEN RANGAJI PAR
|
BANK OF BARODA(606985)
|
|
11
|
DHANSURA
|
GJ-09-013-006-001/7713080
()
|
1109013000NRG24050420240875021
|
05/04/2024
|
MANJULA BHAVANJI
|
1109013WL027586
|
MANJULA BHAVANJI
|
00045
|
BARB0DHANSU
|
475
|
475
|
Processed
|
23/04/2024
|
|
3218353607
|
|
MANJULABEN BHAVANJI
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-006-001/7713080
()
|
1109013000NRG24050420240875022
|
05/04/2024
|
Parmar Sejalben Bhavanbhai
|
1109013WL027586
|
Parmar Sejalben Bhavanbhai
|
00045
|
BARB0DHANSU
|
475
|
475
|
Processed
|
23/04/2024
|
|
3218353581
|
|
SEJAL BHAVANBHAI PAR
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-006-001/77131089
()
|
1109013000NRG24050420240875023
|
05/04/2024
|
PARMAR GORDHAN BAPU
|
1109013WL027586
|
PARMAR GORDHAN BAPU
|
00045
|
BARB0DHANSU
|
475
|
475
|
Processed
|
23/04/2024
|
|
3218353603
|
|
GORDHANBHAI BAPUJI P
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-006-001/77131114
()
|
1109013000NRG24050420240875025
|
05/04/2024
|
KHANT MANJULABEN SHAMBHUBHAI
|
1109013WL027586
|
KHANT MANJULABEN SHAMBHUBHAI
|
00045
|
BARB0DHANSU
|
505
|
505
|
Processed
|
23/04/2024
|
|
3218353624
|
|
KHANT MANJUBEN SHAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHANSURA
|
GJ-09-013-006-001/77131114
()
|
1109013000NRG24050420240875024
|
05/04/2024
|
KHANT SHAMBHUBHAI GULABJI
|
1109013WL027586
|
KHANT SHAMBHUBHAI GULABJI
|
00045
|
BARB0DHANSU
|
505
|
505
|
Processed
|
23/04/2024
|
|
3218353619
|
|
SHAMBHUBHAI GULABBHA
|
BANK OF BARODA(606985)
|
|
16
|
DHANSURA
|
GJ-09-013-006-001/77131115
()
|
1109013000NRG24050420240875026
|
05/04/2024
|
PAGI BHALAJI BALUJI
|
1109013WL027586
|
PAGI BHALAJI BALUJI
|
00045
|
BARB0DHANSU
|
506
|
506
|
Processed
|
23/04/2024
|
|
3218353590
|
|
PAGI BHALAJI BHALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHANSURA
|
GJ-09-013-006-001/77131115
()
|
1109013000NRG24050420240875027
|
05/04/2024
|
PAGI KALIBEN BALUJI
|
1109013WL027586
|
PAGI KALIBEN BALUJI
|
00045
|
BARB0DHANSU
|
506
|
506
|
Processed
|
23/04/2024
|
|
3218353594
|
|
PAGI KALIBEN BHAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHANSURA
|
GJ-09-013-006-001/77131160
()
|
1109013000NRG24050420240875029
|
05/04/2024
|
Parmar Nareshbhai kanaji
|
1109013WL027586
|
Parmar Nareshbhai kanaji
|
00045
|
BARB0DHANSU
|
506
|
506
|
Processed
|
23/04/2024
|
|
3218353580
|
|
PARAMAR NARESHBHAI KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHANSURA
|
GJ-09-013-006-001/77131160
()
|
1109013000NRG24050420240875028
|
05/04/2024
|
Parmar Surajben Kanaji
|
1109013WL027586
|
Parmar Surajben Kanaji
|
00045
|
BARB0DHANSU
|
506
|
506
|
Processed
|
23/04/2024
|
|
3218353600
|
|
SURAJBEN KANAJI PARM
|
BANK OF BARODA(606985)
|
|
20
|
DHANSURA
|
GJ-09-013-006-001/77131162
()
|
1109013000NRG24050420240875030
|
05/04/2024
|
Parmar Dahyabhai Pratapbhai
|
1109013WL027586
|
Parmar Dahyabhai Pratapbhai
|
00045
|
BARB0DHANSU
|
467
|
467
|
Processed
|
23/04/2024
|
|
3218353601
|
|
DAHYABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
21
|
DHANSURA
|
GJ-09-013-006-001/771312214
()
|
1109013000NRG24050420240875034
|
05/04/2024
|
PARAMAR BHALAJI PRATAPJI
|
1109013WL027586
|
PARAMAR BHALAJI PRATAPJI
|
00045
|
BARB0DHANSU
|
506
|
506
|
Processed
|
23/04/2024
|
|
3218353596
|
|
BHARATBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
DHANSURA
|
GJ-09-013-006-001/771312214
()
|
1109013000NRG24050420240875035
|
05/04/2024
|
PARAMAR KASHIBEN BHALAJI
|
1109013WL027586
|
PARAMAR KASHIBEN BHALAJI
|
00045
|
BARB0DHANSU
|
506
|
506
|
Processed
|
23/04/2024
|
|
3218353614
|
|
PARMAR HANSABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHANSURA
|
GJ-09-013-006-001/771312216
()
|
1109013000NRG24050420240875037
|
05/04/2024
|
PAGI RATANBEN KANTIBHAI
|
1109013WL027586
|
PAGI RATANBEN KANTIBHAI
|
00045
|
BARB0DHANSU
|
507
|
507
|
Processed
|
23/04/2024
|
|
3218353595
|
|
RATANBEN KANTIJI PAG
|
BANK OF BARODA(606985)
|
|
24
|
DHANSURA
|
GJ-09-013-006-001/771312216
()
|
1109013000NRG24050420240875036
|
05/04/2024
|
SOLANKI PRAKASHABHAI KANTIBHAI
|
1109013WL027586
|
SOLANKI PRAKASHABHAI KANTIBHAI
|
00045
|
BARB0DHANSU
|
507
|
507
|
Processed
|
23/04/2024
|
|
3218353608
|
|
SOLANKI PRAKASHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHANSURA
|
GJ-09-013-006-001/771312218
()
|
1109013000NRG24050420240875039
|
05/04/2024
|
parmar Revaben Abhaji
|
1109013WL027586
|
parmar Revaben Abhaji
|
00045
|
BARB0DHANSU
|
507
|
507
|
Processed
|
23/04/2024
|
|
3218353583
|
|
PARMAR REVABEN ABHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHANSURA
|
GJ-09-013-006-001/771312219
()
|
1109013000NRG24050420240875040
|
05/04/2024
|
PARAMAR BHALAJI PRATAPJI
|
1109013WL027586
|
PARAMAR BHALAJI PRATAPJI
|
00045
|
BARB0DHANSU
|
466
|
466
|
Processed
|
23/04/2024
|
|
3218353615
|
|
PARMAR BHALAJI PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHANSURA
|
GJ-09-013-006-001/771312219
()
|
1109013000NRG24050420240875041
|
05/04/2024
|
PARAMAR KASHIBEN BHALAJI
|
1109013WL027586
|
PARAMAR KASHIBEN BHALAJI
|
00045
|
BARB0DHANSU
|
466
|
466
|
Processed
|
23/04/2024
|
|
3218353593
|
|
KASHIBEN BHALAJI PAR
|
BANK OF BARODA(606985)
|
|
28
|
DHANSURA
|
GJ-09-013-006-001/771312230
()
|
1109013000NRG24050420240875042
|
05/04/2024
|
PAGI CHANDUJI BABARJI
|
1109013WL027586
|
PAGI CHANDUJI BABARJI
|
00045
|
BARB0DHANSU
|
466
|
466
|
Processed
|
23/04/2024
|
|
3218353587
|
|
PAGI CHANDUJI BABARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHANSURA
|
GJ-09-013-006-001/771312230
()
|
1109013000NRG24050420240875043
|
05/04/2024
|
PAGI GITABEN CHANDUJI
|
1109013WL027586
|
PAGI GITABEN CHANDUJI
|
00045
|
BARB0DHANSU
|
466
|
466
|
Processed
|
23/04/2024
|
|
3218353613
|
|
GITABEN CHANDUJI PAG
|
BANK OF BARODA(606985)
|
|
30
|
DHANSURA
|
GJ-09-013-006-001/771312236
()
|
1109013000NRG24050420240875044
|
05/04/2024
|
PARAMAR PUSHAPABEN BALVANTBHAI
|
1109013WL027586
|
PARAMAR PUSHAPABEN BALVANTBHAI
|
00045
|
BARB0DHANSU
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218353602
|
|
PUSHPABEN BALAVANTBH
|
BANK OF BARODA(606985)
|
|
31
|
DHANSURA
|
GJ-09-013-006-001/771312243
()
|
1109013000NRG24050420240875045
|
05/04/2024
|
Paramar Maganji Amaraji
|
1109013WL027586
|
Paramar Maganji Amaraji
|
00045
|
BARB0DHANSU
|
475
|
475
|
Processed
|
23/04/2024
|
|
3218353585
|
|
PARAMAR MAGANJI AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHANSURA
|
GJ-09-013-006-001/771312246
()
|
1109013000NRG24050420240875046
|
05/04/2024
|
Parmar Bharatbhai Laxmanji
|
1109013WL027586
|
Parmar Bharatbhai Laxmanji
|
00045
|
BARB0DHANSU
|
475
|
475
|
Processed
|
23/04/2024
|
|
3218353588
|
|
PARMAR BHARATBHAI LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHANSURA
|
GJ-09-013-006-001/771312248
()
|
1109013000NRG24050420240875047
|
05/04/2024
|
Parmar Pravin Kumar Bhavanbhai
|
1109013WL027586
|
Parmar Pravin Kumar Bhavanbhai
|
00045
|
BARB0DHANSU
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218353611
|
|
PARMAR PRAVIN KUMAR BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHANSURA
|
GJ-09-013-006-001/771312260
()
|
1109013000NRG24050420240875049
|
05/04/2024
|
PARAMAR DHULIBEN MALSINH
|
1109013WL027586
|
PARAMAR DHULIBEN MALSINH
|
00045
|
BARB0DHANSU
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218353599
|
|
PARMAR DHULIBEN MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHANSURA
|
GJ-09-013-006-001/771312260
()
|
1109013000NRG24050420240875048
|
05/04/2024
|
PARAMAR RAYAMALSINH MALSINH
|
1109013WL027586
|
PARAMAR RAYAMALSINH MALSINH
|
00045
|
BARB0DHANSU
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218353584
|
|
PARMAR RAYAMALSINH MALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHANSURA
|
GJ-09-013-006-001/771312261
()
|
1109013000NRG24050420240875050
|
05/04/2024
|
PARAMAR SANDIPKUMAR RAMANBHAI
|
1109013WL027586
|
PARAMAR SANDIPKUMAR RAMANBHAI
|
00045
|
BARB0DHANSU
|
472
|
472
|
Processed
|
23/04/2024
|
|
3218353582
|
|
SANDIP RAMANBHAI PAR
|
BANK OF BARODA(606985)
|
|
37
|
DHANSURA
|
GJ-09-013-006-001/771312263
()
|
1109013000NRG24050420240875051
|
05/04/2024
|
PARAMAR BHAVESHBHAI RADHABHAI
|
1109013WL027586
|
PARAMAR BHAVESHBHAI RADHABHAI
|
00045
|
BARB0DHANSU
|
472
|
472
|
Processed
|
23/04/2024
|
|
3218353604
|
|
BHAVESHKUMAR RADHAJI
|
BANK OF BARODA(606985)
|
|
38
|
DHANSURA
|
GJ-09-013-006-001/771312264
()
|
1109013000NRG24050420240875052
|
05/04/2024
|
PARAMAR GOPALBHAI RADHABHAI
|
1109013WL027586
|
PARAMAR GOPALBHAI RADHABHAI
|
00045
|
BARB0DHANSU
|
473
|
473
|
Processed
|
23/04/2024
|
|
3218353589
|
|
Mr. GOPALBHAI RADHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
DHANSURA
|
GJ-09-013-006-001/771312271
()
|
1109013000NRG24050420240875054
|
05/04/2024
|
PARAMAR PRAVINKUMAR BHARATBHAI
|
1109013WL027586
|
PARAMAR PRAVINKUMAR BHARATBHAI
|
00045
|
BARB0DHANSU
|
482
|
482
|
Processed
|
23/04/2024
|
|
3218353621
|
|
BHAVANABEN PRAVINKUM
|
BANK OF BARODA(606985)
|
|
40
|
DHANSURA
|
GJ-09-013-006-001/771312271
()
|
1109013000NRG24050420240875053
|
05/04/2024
|
PARAMAR SURTABEN BHARATBHAI
|
1109013WL027586
|
PARAMAR SURTABEN BHARATBHAI
|
00045
|
BARB0DHANSU
|
473
|
473
|
Processed
|
23/04/2024
|
|
3218353610
|
|
PARMAR SURATBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHANSURA
|
GJ-09-013-006-001/771312307
()
|
1109013000NRG24050420240875055
|
05/04/2024
|
Parmar Kaliben Hemaji
|
1109013WL027586
|
Parmar Kaliben Hemaji
|
00045
|
BARB0DHANSU
|
473
|
473
|
Processed
|
23/04/2024
|
|
3218353616
|
|
KALIBEN HEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
42
|
DHANSURA
|
GJ-09-013-006-001/7711835
()
|
1109013000NRG24050420240875012
|
05/04/2024
|
PARAMAR RANGABHAI MANABHAI
|
1109013WL027586
|
PARAMAR RANGABHAI MANABHAI
|
00048
|
BKID0002409
|
475
|
475
|
Processed
|
23/04/2024
|
|
3218353620
|
|
PARMAR RANGABHAI MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHANSURA
|
GJ-09-013-006-001/771312206
()
|
1109013000NRG24050420240875033
|
05/04/2024
|
PARAMAR KANTABEN MATHURJI
|
1109013WL027586
|
PARAMAR KANTABEN MATHURJI
|
00048
|
BKID0002409
|
467
|
467
|
Processed
|
23/04/2024
|
|
3218353617
|
|
KANTABEN MATHURJI PARMAR
|
BANK OF INDIA(508505)
|
|
44
|
DHANSURA
|
GJ-09-013-006-001/771312218
()
|
1109013000NRG24050420240875038
|
05/04/2024
|
PARAMAR ABHAJI MALAJI
|
1109013WL027586
|
PARAMAR ABHAJI MALAJI
|
00048
|
BKID0002409
|
507
|
507
|
Processed
|
23/04/2024
|
|
3218353623
|
|
PARMAR ABHAJI MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
45
|
DHANSURA
|
GJ-09-013-006-001/771312206
()
|
1109013000NRG24050420240875032
|
05/04/2024
|
PARAMAR MATHURJI DHULAJI
|
1109013WL027586
|
PARAMAR MATHURJI DHULAJI
|
00114
|
GSCB0SKB001
|
467
|
467
|
Processed
|
23/04/2024
|
|
3218353622
|
|
PARMAR MATHURJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
46
|
DHANSURA
|
GJ-09-013-006-001/771312201
()
|
1109013000NRG24050420240875031
|
05/04/2024
|
PARAMAR DAHYAJI MANGAJI
|
1109013WL027586
|
PARAMAR DAHYAJI MANGAJI
|
00468
|
UBIN0538531
|
467
|
467
|
Processed
|
23/04/2024
|
|
3218353618
|
|
Mr. DAHYABHAI MANGABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
47
|
DHANSURA
|
GJ-09-013-006-001/7711689
()
|
1109013000NRG24050420240875010
|
05/04/2024
|
Parmar Jayantibhai Kalaji
|
1109013WL027586
|
Parmar Jayantibhai Kalaji
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
23/04/2024
|
|
3218353578
|
|
PARMAR JAYANTIBHAI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23197
|
23197
|
|
|
|
|
|
|
|