|
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-09-013-025-002/7709801
()
|
1109013000NRG25210520240217777
|
21/05/2024
|
Rathod Jayeshbhai Manharbhai
|
1109013WL003678
|
Rathod Jayeshbhai Manharbhai
|
00045
|
BARB0DBSHIK
|
1676
|
1676
|
Processed
|
23/05/2024
|
|
4243261038
|
|
JAYESHBHAI MANHARBHA
|
BANK OF BARODA(606985)
|
|
2
|
DHANSURA
|
GJ-09-013-025-002/7709801
()
|
1109013000NRG25210520240217778
|
21/05/2024
|
Rathod Jayeshbhai Manharbhai
|
1109013WL003678
|
Rathod Jayeshbhai Manharbhai
|
00045
|
BARB0DBSHIK
|
1862
|
1862
|
Processed
|
23/05/2024
|
|
4243261039
|
|
TINABEN JAYESHBHAI R
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-025-002/7709881
()
|
1109013000NRG25210520240217793
|
21/05/2024
|
Parmar Tinaben Dasharathbhai
|
1109013WL003678
|
Parmar Tinaben Dasharathbhai
|
00045
|
BARB0DBSHIK
|
1867
|
1867
|
Processed
|
23/05/2024
|
|
4243261037
|
|
Parmar Tinaben Dashrathbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DHANSURA
|
GJ-09-013-025-002/7709890
()
|
1109013000NRG25210520240217803
|
21/05/2024
|
Pandor Shilaben Dipakbhai
|
1109013WL003678
|
Pandor Shilaben Dipakbhai
|
00045
|
BARB0DBSHIK
|
1518
|
1518
|
Processed
|
23/05/2024
|
|
4243261041
|
|
PANDOR SHILABEN DIPAKBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DHANSURA
|
GJ-09-013-025-002/7709893
()
|
1109013000NRG25210520240217805
|
21/05/2024
|
Pandor Popatbhai Jayantibhai
|
1109013WL003678
|
Pandor Popatbhai Jayantibhai
|
00045
|
BARB0DBSHIK
|
1513
|
1513
|
Processed
|
23/05/2024
|
|
4243261072
|
|
PANDOR POPATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHANSURA
|
GJ-09-013-025-002/7709893
()
|
1109013000NRG25210520240217806
|
21/05/2024
|
Rathod Nathiben jayantibhai
|
1109013WL003678
|
Rathod Nathiben jayantibhai
|
00045
|
BARB0DBSHIK
|
1513
|
1513
|
Processed
|
23/05/2024
|
|
4243261036
|
|
Mrs. NATHIBEN JAYANTIBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
DHANSURA
|
GJ-09-013-025-002/7709898
()
|
1109013000NRG25210520240217810
|
21/05/2024
|
Pandor Vinaben Ranjitbhai
|
1109013WL003678
|
Pandor Vinaben Ranjitbhai
|
00045
|
BARB0DBSHIK
|
1709
|
1709
|
Processed
|
23/05/2024
|
|
4243261040
|
|
PANDOR VINABEN RANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11658
|
11658
|
|
|
|
|
|
|
|
|
8
|
DHANSURA
|
GJ-09-013-025-002/7709764
()
|
1109013000NRG25210520240217774
|
21/05/2024
|
parmar tinaben budhabhai
|
1109013WL003678
|
parmar tinaben budhabhai
|
00045
|
BARB0DHANSU
|
1889
|
1889
|
Processed
|
23/05/2024
|
|
4243261053
|
|
TINUBEN BUDHABHAI PA
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-025-002/7709773
()
|
1109013000NRG25210520240217775
|
21/05/2024
|
parmar hiraben manabhai
|
1109013WL003678
|
parmar hiraben manabhai
|
00045
|
BARB0DHANSU
|
1699
|
1699
|
Processed
|
23/05/2024
|
|
4243261074
|
|
PARMAR HIRABEN
|
BANK OF BARODA(606985)
|
|
10
|
DHANSURA
|
GJ-09-013-025-002/7709784
()
|
1109013000NRG25210520240217776
|
21/05/2024
|
parmar ratanben mohanbhai
|
1109013WL003678
|
parmar ratanben mohanbhai
|
00045
|
BARB0DHANSU
|
1700
|
1700
|
Processed
|
23/05/2024
|
|
4243261052
|
|
RATANBEN MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
DHANSURA
|
GJ-09-013-025-002/7709804
()
|
1109013000NRG25210520240217779
|
21/05/2024
|
Rathod Jashiben Amrutbhai
|
1109013WL003678
|
Rathod Jashiben Amrutbhai
|
00045
|
BARB0DHANSU
|
1888
|
1888
|
Processed
|
23/05/2024
|
|
4243261062
|
|
Mr. MAHENDRABHAI AMRATBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
DHANSURA
|
GJ-09-013-025-002/7709804
()
|
1109013000NRG25210520240217780
|
21/05/2024
|
Rathod Mahendrabhai Amrutbhai
|
1109013WL003678
|
Rathod Mahendrabhai Amrutbhai
|
00045
|
BARB0DHANSU
|
1888
|
1888
|
Processed
|
23/05/2024
|
|
4243261043
|
|
MAHENDRABHAI AMRATBH
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-025-002/7709804
()
|
1109013000NRG25210520240217781
|
21/05/2024
|
Rathod Nitaben Mahendrabhai
|
1109013WL003678
|
Rathod Nitaben Mahendrabhai
|
00045
|
BARB0DHANSU
|
1888
|
1888
|
Processed
|
23/05/2024
|
|
4243261063
|
|
NITABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-025-002/7709861
()
|
1109013000NRG25210520240217782
|
21/05/2024
|
Parmar Sachinbhai Ranchhodbhai
|
1109013WL003678
|
Parmar Sachinbhai Ranchhodbhai
|
00045
|
BARB0DHANSU
|
1465
|
1465
|
Processed
|
23/05/2024
|
|
4243261068
|
|
PARMAR SACHIN
|
BANK OF BARODA(606985)
|
|
15
|
DHANSURA
|
GJ-09-013-025-002/7709862
()
|
1109013000NRG25210520240217783
|
21/05/2024
|
Parmar Mukeshbhai Rayjibhai
|
1109013WL003678
|
Parmar Mukeshbhai Rayjibhai
|
00045
|
BARB0DHANSU
|
1465
|
1465
|
Processed
|
23/05/2024
|
|
4243261069
|
|
PARMAR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHANSURA
|
GJ-09-013-025-002/7709863
()
|
1109013000NRG25210520240217784
|
21/05/2024
|
Parmar Dhirubhai Abhubhai
|
1109013WL003678
|
Parmar Dhirubhai Abhubhai
|
00045
|
BARB0DHANSU
|
366
|
366
|
Processed
|
23/05/2024
|
|
4243261064
|
|
DHIRUBHAI ABHUBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-025-002/7709870
()
|
1109013000NRG25210520240217785
|
21/05/2024
|
Rathod bhavan Bhai
|
1109013WL003678
|
Rathod bhavan Bhai
|
00045
|
BARB0DHANSU
|
182
|
182
|
Processed
|
23/05/2024
|
|
4243261056
|
|
RATHOD BHAVAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHANSURA
|
GJ-09-013-025-002/7709872
()
|
1109013000NRG25210520240217786
|
21/05/2024
|
Rathod Maheshbhai Jeshaabhai
|
1109013WL003678
|
Rathod Maheshbhai Jeshaabhai
|
00045
|
BARB0DHANSU
|
1879
|
1879
|
Processed
|
23/05/2024
|
|
4243261060
|
|
RATHOD MAHESHBHAI JE
|
BANK OF BARODA(606985)
|
|
19
|
DHANSURA
|
GJ-09-013-025-002/7709873
()
|
1109013000NRG25210520240217787
|
21/05/2024
|
Parmar Rameshbhai Kalabhai
|
1109013WL003678
|
Parmar Rameshbhai Kalabhai
|
00045
|
BARB0DHANSU
|
1905
|
1905
|
Processed
|
23/05/2024
|
|
4243261050
|
|
Mr. RAMESHBHAI KALABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
DHANSURA
|
GJ-09-013-025-002/7709877
()
|
1109013000NRG25210520240217788
|
21/05/2024
|
Rathod Kanubhai Jujarbhai
|
1109013WL003678
|
Rathod Kanubhai Jujarbhai
|
00045
|
BARB0DHANSU
|
1894
|
1894
|
Processed
|
23/05/2024
|
|
4243261070
|
|
RATHOD KANU BHAI
|
BANK OF BARODA(606985)
|
|
21
|
DHANSURA
|
GJ-09-013-025-002/7709878
()
|
1109013000NRG25210520240217789
|
21/05/2024
|
Pandor Dhanabhai Mohanbhai
|
1109013WL003678
|
Pandor Dhanabhai Mohanbhai
|
00045
|
BARB0DHANSU
|
1704
|
1704
|
Processed
|
23/05/2024
|
|
4243261075
|
|
PANDOR DHANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
DHANSURA
|
GJ-09-013-025-002/7709878
()
|
1109013000NRG25210520240217790
|
21/05/2024
|
Pandor Vinaben Mohanbhai
|
1109013WL003678
|
Pandor Vinaben Mohanbhai
|
00045
|
BARB0DHANSU
|
1704
|
1704
|
Processed
|
23/05/2024
|
|
4243261042
|
|
PANDOR VINABEN
|
BANK OF BARODA(606985)
|
|
23
|
DHANSURA
|
GJ-09-013-025-002/7709880
()
|
1109013000NRG25210520240217791
|
21/05/2024
|
Paramar Rohitkumar Ramanbhai
|
1109013WL003678
|
Paramar Rohitkumar Ramanbhai
|
00045
|
BARB0DHANSU
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4243261067
|
|
PARAMAR ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
DHANSURA
|
GJ-09-013-025-002/7709880
()
|
1109013000NRG25210520240217792
|
21/05/2024
|
Parmar Laxmiben Rohitkumar
|
1109013WL003678
|
Parmar Laxmiben Rohitkumar
|
00045
|
BARB0DHANSU
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4243261071
|
|
PARMAR LAXMIBEN ROHI
|
BANK OF BARODA(606985)
|
|
25
|
DHANSURA
|
GJ-09-013-025-002/7709882
()
|
1109013000NRG25210520240217794
|
21/05/2024
|
Rathod jashiben Babubhai
|
1109013WL003678
|
Rathod jashiben Babubhai
|
00045
|
BARB0DHANSU
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4243261077
|
|
RATHOD JASHIBEN BABU
|
BANK OF BARODA(606985)
|
|
26
|
DHANSURA
|
GJ-09-013-025-002/7709882
()
|
1109013000NRG25210520240217795
|
21/05/2024
|
Rathod Sunilkumar Babubhai
|
1109013WL003678
|
Rathod Sunilkumar Babubhai
|
00045
|
BARB0DHANSU
|
1840
|
1840
|
Processed
|
23/05/2024
|
|
4243261059
|
|
RATHOD SUNILKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHANSURA
|
GJ-09-013-025-002/7709883
()
|
1109013000NRG25210520240217797
|
21/05/2024
|
Pandor Ashaben Shaileshbhai
|
1109013WL003678
|
Pandor Ashaben Shaileshbhai
|
00045
|
BARB0DHANSU
|
1511
|
1511
|
Processed
|
23/05/2024
|
|
4243261057
|
|
PANDOR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHANSURA
|
GJ-09-013-025-002/7709883
()
|
1109013000NRG25210520240217796
|
21/05/2024
|
Pandor Dahiben Kantibhai
|
1109013WL003678
|
Pandor Dahiben Kantibhai
|
00045
|
BARB0DHANSU
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243261076
|
|
PANDOR DAHIBEN
|
BANK OF BARODA(606985)
|
|
29
|
DHANSURA
|
GJ-09-013-025-002/7709886
()
|
1109013000NRG25210520240217799
|
21/05/2024
|
Rathod Bhavanbhai Jujarbhai
|
1109013WL003678
|
Rathod Bhavanbhai Jujarbhai
|
00045
|
BARB0DHANSU
|
1888
|
1888
|
Processed
|
23/05/2024
|
|
4243261073
|
|
RATHOD BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
DHANSURA
|
GJ-09-013-025-002/7709888
()
|
1109013000NRG25210520240217801
|
21/05/2024
|
Parmar Shilpaben Vijendrakumar
|
1109013WL003678
|
Parmar Shilpaben Vijendrakumar
|
00045
|
BARB0DHANSU
|
1898
|
1898
|
Processed
|
23/05/2024
|
|
4243261055
|
|
SHILPABEN VIJENRDAKU
|
BANK OF BARODA(606985)
|
|
31
|
DHANSURA
|
GJ-09-013-025-002/7709888
()
|
1109013000NRG25210520240217800
|
21/05/2024
|
Vijendrkumar Raychadbhai Paramar
|
1109013WL003678
|
Vijendrkumar Raychadbhai Paramar
|
00045
|
BARB0DHANSU
|
1898
|
1898
|
Processed
|
23/05/2024
|
|
4243261058
|
|
VIJENDRAKUMAR RAYCHANDBHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHANSURA
|
GJ-09-013-025-002/7709889
()
|
1109013000NRG25210520240217802
|
21/05/2024
|
Pandor Kantibhai Bhayajibhai
|
1109013WL003678
|
Pandor Kantibhai Bhayajibhai
|
00045
|
BARB0DHANSU
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243261080
|
|
Mr. KANTIBHAI BHAYJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
DHANSURA
|
GJ-09-013-025-002/7709891
()
|
1109013000NRG25210520240217804
|
21/05/2024
|
Rathod Viththalbhai Sardarbhai
|
1109013WL003678
|
Rathod Viththalbhai Sardarbhai
|
00045
|
BARB0DHANSU
|
1892
|
1892
|
Processed
|
23/05/2024
|
|
4243261047
|
|
Mr. VITTHALBHAI SARDARBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
DHANSURA
|
GJ-09-013-025-002/7709895
()
|
1109013000NRG25210520240217807
|
21/05/2024
|
Pandor Jyantibhai Balubhai
|
1109013WL003678
|
Pandor Jyantibhai Balubhai
|
00045
|
BARB0DHANSU
|
1700
|
1700
|
Processed
|
23/05/2024
|
|
4243261034
|
|
Mr. JAYNTIBHAI BALUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
DHANSURA
|
GJ-09-013-025-002/7709896
()
|
1109013000NRG25210520240217809
|
21/05/2024
|
Rathod jayaben Ramabhai
|
1109013WL003678
|
Rathod jayaben Ramabhai
|
00045
|
BARB0DHANSU
|
1890
|
1890
|
Processed
|
23/05/2024
|
|
4243261061
|
|
RATHODE JAYABEN
|
BANK OF BARODA(606985)
|
|
36
|
DHANSURA
|
GJ-09-013-025-002/7709896
()
|
1109013000NRG25210520240217808
|
21/05/2024
|
Rathod Ramabhai Kalabhai
|
1109013WL003678
|
Rathod Ramabhai Kalabhai
|
00045
|
BARB0DHANSU
|
1889
|
1889
|
Processed
|
23/05/2024
|
|
4243261051
|
|
RAMABHAI KALABHAI RA
|
BANK OF BARODA(606985)
|
|
37
|
DHANSURA
|
GJ-09-013-025-002/7709899
()
|
1109013000NRG25210520240217811
|
21/05/2024
|
Rathod laliben Jayantibhai
|
1109013WL003678
|
Rathod laliben Jayantibhai
|
00045
|
BARB0DHANSU
|
1710
|
1710
|
Processed
|
23/05/2024
|
|
4243261078
|
|
RATHOD LALIBEN
|
BANK OF BARODA(606985)
|
|
38
|
DHANSURA
|
GJ-09-013-025-002/7709899
()
|
1109013000NRG25210520240217812
|
21/05/2024
|
Rathod Tejalben Bhupendrabhai
|
1109013WL003678
|
Rathod Tejalben Bhupendrabhai
|
00045
|
BARB0DHANSU
|
1899
|
1899
|
Processed
|
23/05/2024
|
|
4243261079
|
|
RATHOD TEJALBEN BHUPENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
DHANSURA
|
GJ-09-013-025-002/7709902
()
|
1109013000NRG25210520240217813
|
21/05/2024
|
Parmar Shkriben Bhalabhai
|
1109013WL003678
|
Parmar Shkriben Bhalabhai
|
00045
|
BARB0DHANSU
|
1665
|
1665
|
Processed
|
23/05/2024
|
|
4243261054
|
|
SHAKARIBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
40
|
DHANSURA
|
GJ-09-013-025-002/7709903
()
|
1109013000NRG25210520240217815
|
21/05/2024
|
Bhunatar AnilKumar Dineshbhai
|
1109013WL003678
|
Bhunatar AnilKumar Dineshbhai
|
00045
|
BARB0DHANSU
|
1110
|
1110
|
Processed
|
23/05/2024
|
|
4243261049
|
|
ANILKUMAR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
DHANSURA
|
GJ-09-013-025-002/7709903
()
|
1109013000NRG25210520240217814
|
21/05/2024
|
Bhunatar Dineshbhai Kuberbhai
|
1109013WL003678
|
Bhunatar Dineshbhai Kuberbhai
|
00045
|
BARB0DHANSU
|
1110
|
1110
|
Processed
|
23/05/2024
|
|
4243261048
|
|
Mr. DINESHBHAI KUBERBHAI BHUNATAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
DHANSURA
|
GJ-09-013-025-002/7732
()
|
1109013000NRG25210520240217816
|
21/05/2024
|
PARMAR BHALABHAI KADVABHAI
|
1109013WL003678
|
PARMAR BHALABHAI KADVABHAI
|
00045
|
BARB0DHANSU
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243261046
|
|
Mr. BHALABHAI KADVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
DHANSURA
|
GJ-09-013-025-002/7735
()
|
1109013000NRG25210520240217818
|
21/05/2024
|
PARMAR KAMLABEN PUNABHAI
|
1109013WL003678
|
PARMAR KAMLABEN PUNABHAI
|
00045
|
BARB0DHANSU
|
1715
|
1715
|
Processed
|
23/05/2024
|
|
4243261066
|
|
PARMAR KAMLABEN
|
BANK OF BARODA(606985)
|
|
44
|
DHANSURA
|
GJ-09-013-025-002/7735
()
|
1109013000NRG25210520240217817
|
21/05/2024
|
PARMAR PUNABHAI CHEHARABHAI
|
1109013WL003678
|
PARMAR PUNABHAI CHEHARABHAI
|
00045
|
BARB0DHANSU
|
1714
|
1714
|
Processed
|
23/05/2024
|
|
4243261065
|
|
PUNABHAI CHEHARABHAI
|
BANK OF BARODA(606985)
|
|
45
|
DHANSURA
|
GJ-09-013-025-002/7815
()
|
1109013000NRG25210520240217820
|
21/05/2024
|
PANDOR INDUBEN RANCHODBHAI
|
1109013WL003678
|
PANDOR INDUBEN RANCHODBHAI
|
00045
|
BARB0DHANSU
|
1654
|
1654
|
Processed
|
23/05/2024
|
|
4243261044
|
|
PANDOR INDUBEN
|
BANK OF BARODA(606985)
|
|
46
|
DHANSURA
|
GJ-09-013-025-002/7815
()
|
1109013000NRG25210520240217819
|
21/05/2024
|
PANDOR RANCHODBHAI KALABHAI
|
1109013WL003678
|
PANDOR RANCHODBHAI KALABHAI
|
00045
|
BARB0DHANSU
|
1654
|
1654
|
Processed
|
23/05/2024
|
|
4243261045
|
|
RANCHHODBHAI KALABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
|
47
|
DHANSURA
|
GJ-09-013-025-002/7709884
()
|
1109013000NRG25210520240217798
|
21/05/2024
|
Rathod Sanjaybhai Viththalbhai
|
1109013WL003678
|
Rathod Sanjaybhai Viththalbhai
|
00152
|
HDFC0001700
|
1888
|
1888
|
Processed
|
23/05/2024
|
|
4243261035
|
|
RATHOD SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76979
|
76979
|
|
|
|
|
|
|
|