|
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-09-013-006-001/771312170
()
|
1109013000NRG25200420240036314
|
20/04/2024
|
THAKOR ANITABEN PRAKASHSINH
|
1109013WL000629
|
THAKOR ANITABEN PRAKASHSINH
|
00045
|
BARB0DBDSRA
|
2099
|
2099
|
Processed
|
29/04/2024
|
|
3370719520
|
|
THAKOR ANITABEN PRAKASHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2099
|
2099
|
|
|
|
|
|
|
|
|
2
|
DHANSURA
|
GJ-09-013-006-001/7711934
()
|
1109013000NRG25200420240036243
|
20/04/2024
|
RADHABEN GIRISHBHAI PARMAR
|
1109013WL000629
|
RADHABEN GIRISHBHAI PARMAR
|
00045
|
BARB0DHANSU
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3370719497
|
|
RADHABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-006-001/7712998
()
|
1109013000NRG25200420240036245
|
20/04/2024
|
KHANT GORDHANBHAI SONABHAI
|
1109013WL000629
|
KHANT GORDHANBHAI SONABHAI
|
00045
|
BARB0DHANSU
|
3034
|
3034
|
Processed
|
29/04/2024
|
|
3370719483
|
|
Mr. GORDHANJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
DHANSURA
|
GJ-09-013-006-001/7713000
()
|
1109013000NRG25200420240036246
|
20/04/2024
|
KHANT ASHABEN BHAVESHBHAI
|
1109013WL000629
|
KHANT ASHABEN BHAVESHBHAI
|
00045
|
BARB0DHANSU
|
2532
|
2532
|
Processed
|
29/04/2024
|
|
3370719506
|
|
KHANT ASHABEN BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHANSURA
|
GJ-09-013-006-001/7713000
()
|
1109013000NRG25200420240036247
|
20/04/2024
|
KHANT BHAVESHBHAI RAMESHBHAI
|
1109013WL000629
|
KHANT BHAVESHBHAI RAMESHBHAI
|
00045
|
BARB0DHANSU
|
2954
|
2954
|
Processed
|
29/04/2024
|
|
3370719507
|
|
KHANT BHAVESH KUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHANSURA
|
GJ-09-013-006-001/7713002
()
|
1109013000NRG25200420240036248
|
20/04/2024
|
KHANT KALABHAI MANAJI
|
1109013WL000629
|
KHANT KALABHAI MANAJI
|
00045
|
BARB0DHANSU
|
2517
|
2517
|
Processed
|
29/04/2024
|
|
3370719482
|
|
Mr. KALAJI MANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
DHANSURA
|
GJ-09-013-006-001/7713002
()
|
1109013000NRG25200420240036249
|
20/04/2024
|
KHANT PUNJIBEN MANAJI
|
1109013WL000629
|
KHANT PUNJIBEN MANAJI
|
00045
|
BARB0DHANSU
|
2518
|
2518
|
Processed
|
29/04/2024
|
|
3370719487
|
|
PUJIBEN KALABHAI KHA
|
BANK OF BARODA(606985)
|
|
8
|
DHANSURA
|
GJ-09-013-006-001/7713004
()
|
1109013000NRG25200420240036250
|
20/04/2024
|
KHANT ANILBHAI KANTIBHAI
|
1109013WL000629
|
KHANT ANILBHAI KANTIBHAI
|
00045
|
BARB0DHANSU
|
1867
|
1867
|
Processed
|
29/04/2024
|
|
3370719489
|
|
ANILKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-006-001/7713004
()
|
1109013000NRG25200420240036251
|
20/04/2024
|
KHANT SURESHBHAI KANTIBHAI
|
1109013WL000629
|
KHANT SURESHBHAI KANTIBHAI
|
00045
|
BARB0DHANSU
|
1868
|
1868
|
Processed
|
29/04/2024
|
|
3370719478
|
|
KHANT SURESHBHAI KANTIBHAI
|
CANARA BANK(508532)
|
|
10
|
DHANSURA
|
GJ-09-013-006-001/7713005
()
|
1109013000NRG25200420240036252
|
20/04/2024
|
KHANT BHALAJI MANAJI
|
1109013WL000629
|
KHANT BHALAJI MANAJI
|
00045
|
BARB0DHANSU
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3370719488
|
|
Mr. BHALAJI MANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
DHANSURA
|
GJ-09-013-006-001/7713007
()
|
1109013000NRG25200420240036255
|
20/04/2024
|
KHANT LILABEN SANJAYBHAI
|
1109013WL000629
|
KHANT LILABEN SANJAYBHAI
|
00045
|
BARB0DHANSU
|
2524
|
2524
|
Processed
|
29/04/2024
|
|
3370719508
|
|
LILABEN SANJAYBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-006-001/7713007
()
|
1109013000NRG25200420240036254
|
20/04/2024
|
KHANT SANJAYBHAI JYANTIBHAI
|
1109013WL000629
|
KHANT SANJAYBHAI JYANTIBHAI
|
00045
|
BARB0DHANSU
|
2523
|
2523
|
Processed
|
29/04/2024
|
|
3370719516
|
|
SANJAYKUMAR JYANTIBH
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-006-001/7713010
()
|
1109013000NRG25200420240036257
|
20/04/2024
|
KHANT BHAGABHAI AMRABHAI
|
1109013WL000629
|
KHANT BHAGABHAI AMRABHAI
|
00045
|
BARB0DHANSU
|
2974
|
2974
|
Processed
|
29/04/2024
|
|
3370719510
|
|
BHAGABHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-006-001/7713012
()
|
1109013000NRG25200420240036258
|
20/04/2024
|
KHANT GEMAJI SARDARJI
|
1109013WL000629
|
KHANT GEMAJI SARDARJI
|
00045
|
BARB0DHANSU
|
2704
|
2704
|
Processed
|
29/04/2024
|
|
3370719490
|
|
Mr. GEMAJI SARDARJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
DHANSURA
|
GJ-09-013-006-001/7713012
()
|
1109013000NRG25200420240036259
|
20/04/2024
|
KHANT KAMLABEN GEMAJI
|
1109013WL000629
|
KHANT KAMLABEN GEMAJI
|
00045
|
BARB0DHANSU
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3370719491
|
|
MS KHANT KAMALABEN GEMAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANSURA
|
GJ-09-013-006-001/7713041
()
|
1109013000NRG25200420240036264
|
20/04/2024
|
KHANT GALIBEN BABUBHAI
|
1109013WL000629
|
KHANT GALIBEN BABUBHAI
|
00045
|
BARB0DHANSU
|
2537
|
2537
|
Processed
|
29/04/2024
|
|
3370719513
|
|
GALIBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-006-001/7713043
()
|
1109013000NRG25200420240036265
|
20/04/2024
|
SITA RAMESH PARMAR
|
1109013WL000629
|
SITA RAMESH PARMAR
|
00045
|
BARB0DHANSU
|
2871
|
2871
|
Processed
|
29/04/2024
|
|
3370719519
|
|
PARMAR SITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHANSURA
|
GJ-09-013-006-001/7713046
()
|
1109013000NRG25200420240036267
|
20/04/2024
|
khant ravajibhai kalabhai
|
1109013WL000629
|
khant ravajibhai kalabhai
|
00045
|
BARB0DHANSU
|
2871
|
2871
|
Processed
|
29/04/2024
|
|
3370719503
|
|
Mr. RAVAJIBHAI KALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
DHANSURA
|
GJ-09-013-006-001/7713048
()
|
1109013000NRG25200420240036269
|
20/04/2024
|
PAYALBEN HITESHBHAI KHANT
|
1109013WL000629
|
PAYALBEN HITESHBHAI KHANT
|
00045
|
BARB0DHANSU
|
2564
|
2564
|
Processed
|
29/04/2024
|
|
3370719532
|
|
PAYALBEN HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
DHANSURA
|
GJ-09-013-006-001/7713048
()
|
1109013000NRG25200420240036268
|
20/04/2024
|
SHARDABEN AMRTJI KHANT
|
1109013WL000629
|
SHARDABEN AMRTJI KHANT
|
00045
|
BARB0DHANSU
|
2778
|
2778
|
Processed
|
29/04/2024
|
|
3370719493
|
|
SHARDABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
21
|
DHANSURA
|
GJ-09-013-006-001/7713051
()
|
1109013000NRG25200420240036271
|
20/04/2024
|
MANGUBEN
|
1109013WL000629
|
MANGUBEN
|
00045
|
BARB0DHANSU
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3370719522
|
|
KHANT MANGUBEN
|
HDFC BANK LTD(607152)
|
|
22
|
DHANSURA
|
GJ-09-013-006-001/7713051
()
|
1109013000NRG25200420240036270
|
20/04/2024
|
MUKESH BHARATBHAI
|
1109013WL000629
|
MUKESH BHARATBHAI
|
00045
|
BARB0DHANSU
|
2539
|
2539
|
Processed
|
29/04/2024
|
|
3370719521
|
|
MUKESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
23
|
DHANSURA
|
GJ-09-013-006-001/7713062
()
|
1109013000NRG25200420240036274
|
20/04/2024
|
PAGI NIRUBEN
|
1109013WL000629
|
PAGI NIRUBEN
|
00045
|
BARB0DHANSU
|
3198
|
3198
|
Processed
|
29/04/2024
|
|
3370719509
|
|
NIRUBEN HIMMATBHAI P
|
BANK OF BARODA(606985)
|
|
24
|
DHANSURA
|
GJ-09-013-006-001/7713062
()
|
1109013000NRG25200420240036275
|
20/04/2024
|
PAGI NISHABEN HIMMATBHAI
|
1109013WL000629
|
PAGI NISHABEN HIMMATBHAI
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719486
|
|
ISHA HIMMATBHAI PAG
|
BANK OF BARODA(606985)
|
|
25
|
DHANSURA
|
GJ-09-013-006-001/7713075
()
|
1109013000NRG25200420240036278
|
20/04/2024
|
PUNAMBHAI RAMANBHAI
|
1109013WL000629
|
PUNAMBHAI RAMANBHAI
|
00045
|
BARB0DHANSU
|
3131
|
3131
|
Processed
|
29/04/2024
|
|
3370719498
|
|
PUNAMBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
DHANSURA
|
GJ-09-013-006-001/7713087
()
|
1109013000NRG25200420240036279
|
20/04/2024
|
BABIBEN BUDHABHAI KHANT
|
1109013WL000629
|
BABIBEN BUDHABHAI KHANT
|
00045
|
BARB0DHANSU
|
2684
|
2684
|
Processed
|
29/04/2024
|
|
3370719494
|
|
BABUBEN BAADHAJI KHA
|
BANK OF BARODA(606985)
|
|
27
|
DHANSURA
|
GJ-09-013-006-001/7713090
()
|
1109013000NRG25200420240036281
|
20/04/2024
|
PAGI RAJUBHAI VAJABHAI
|
1109013WL000629
|
PAGI RAJUBHAI VAJABHAI
|
00045
|
BARB0DHANSU
|
2972
|
2972
|
Processed
|
29/04/2024
|
|
3370719477
|
|
RAJUBHAI VAJABHAI PA
|
BANK OF BARODA(606985)
|
|
28
|
DHANSURA
|
GJ-09-013-006-001/7713092
()
|
1109013000NRG25200420240036283
|
20/04/2024
|
PARMAR JASIBEN PARBATBHAI
|
1109013WL000629
|
PARMAR JASIBEN PARBATBHAI
|
00045
|
BARB0DHANSU
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3370719529
|
|
ASHIBEN PARBATBHAI
|
BANK OF BARODA(606985)
|
|
29
|
DHANSURA
|
GJ-09-013-006-001/7713092
()
|
1109013000NRG25200420240036284
|
20/04/2024
|
PARMAR PARBATBHAI JAGABHAI
|
1109013WL000629
|
PARMAR PARBATBHAI JAGABHAI
|
00045
|
BARB0DHANSU
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3370719530
|
|
PARMAR PARBATBHAI JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHANSURA
|
GJ-09-013-006-001/7713096
()
|
1109013000NRG25200420240036286
|
20/04/2024
|
PANDOR RANJITBHAI ARVINDBHAI
|
1109013WL000629
|
PANDOR RANJITBHAI ARVINDBHAI
|
00045
|
BARB0DHANSU
|
2961
|
2961
|
Processed
|
29/04/2024
|
|
3370719504
|
|
PANDOR RANAJITBHAI ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHANSURA
|
GJ-09-013-006-001/7713098
()
|
1109013000NRG25200420240036287
|
20/04/2024
|
PANDOR MANGAJI HURAJI
|
1109013WL000629
|
PANDOR MANGAJI HURAJI
|
00045
|
BARB0DHANSU
|
2993
|
2993
|
Processed
|
29/04/2024
|
|
3370719495
|
|
Mr. MANGAJI HURAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
DHANSURA
|
GJ-09-013-006-001/7713101
()
|
1109013000NRG25200420240036288
|
20/04/2024
|
PAGI ASHOKBHAI SHANABHAI
|
1109013WL000629
|
PAGI ASHOKBHAI SHANABHAI
|
00045
|
BARB0DHANSU
|
2566
|
2566
|
Processed
|
29/04/2024
|
|
3370719525
|
|
ASHOKBHAI RANAJI PAG
|
BANK OF BARODA(606985)
|
|
33
|
DHANSURA
|
GJ-09-013-006-001/7713102
()
|
1109013000NRG25200420240036289
|
20/04/2024
|
anitaben
|
1109013WL000629
|
anitaben
|
00045
|
BARB0DHANSU
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370719524
|
|
KHANT ANITABEN SURAJ
|
BANK OF BARODA(606985)
|
|
34
|
DHANSURA
|
GJ-09-013-006-001/7713109
()
|
1109013000NRG25200420240036290
|
20/04/2024
|
PARMAR PRAVINBHAI RAMANBHAI
|
1109013WL000629
|
PARMAR PRAVINBHAI RAMANBHAI
|
00045
|
BARB0DHANSU
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3370719496
|
|
PRAVINBHAI RAMANBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
35
|
DHANSURA
|
GJ-09-013-006-001/7713109
()
|
1109013000NRG25200420240036291
|
20/04/2024
|
PARMAR SHARDABEN PRAVINBHAI
|
1109013WL000629
|
PARMAR SHARDABEN PRAVINBHAI
|
00045
|
BARB0DHANSU
|
2795
|
2795
|
Processed
|
29/04/2024
|
|
3370719564
|
|
Mrs. SHARDABEN PRAVINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
DHANSURA
|
GJ-09-013-006-001/77131119
()
|
1109013000NRG25200420240036292
|
20/04/2024
|
PANDOR BHARATBHAI DALAPATBHAI
|
1109013WL000629
|
PANDOR BHARATBHAI DALAPATBHAI
|
00045
|
BARB0DHANSU
|
2105
|
2105
|
Processed
|
29/04/2024
|
|
3370719484
|
|
Mr. BHARATBHAI DALPATBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
DHANSURA
|
GJ-09-013-006-001/77131119
()
|
1109013000NRG25200420240036293
|
20/04/2024
|
PANDOR BHAVANABEN BHARATBHAI
|
1109013WL000629
|
PANDOR BHAVANABEN BHARATBHAI
|
00045
|
BARB0DHANSU
|
2735
|
2735
|
Processed
|
29/04/2024
|
|
3370719481
|
|
PANDOR BHAVANABEN BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHANSURA
|
GJ-09-013-006-001/77131137
()
|
1109013000NRG25200420240036294
|
20/04/2024
|
Khant Lalabhai Jeshabhai
|
1109013WL000629
|
Khant Lalabhai Jeshabhai
|
00045
|
BARB0DHANSU
|
2899
|
2899
|
Processed
|
29/04/2024
|
|
3370719499
|
|
Mr. LALABHAI JESHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
DHANSURA
|
GJ-09-013-006-001/77131141
()
|
1109013000NRG25200420240036295
|
20/04/2024
|
Khant Bachubhai Kodarbhai
|
1109013WL000629
|
Khant Bachubhai Kodarbhai
|
00045
|
BARB0DHANSU
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3370719479
|
|
Mr. BACHUBHAI KODARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
DHANSURA
|
GJ-09-013-006-001/77131179
()
|
1109013000NRG25200420240036297
|
20/04/2024
|
paramar pareshbhai rameshbhai
|
1109013WL000629
|
paramar pareshbhai rameshbhai
|
00045
|
BARB0DHANSU
|
2324
|
2324
|
Processed
|
29/04/2024
|
|
3370719480
|
|
PARAMAR PARESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHANSURA
|
GJ-09-013-006-001/77131188
()
|
1109013000NRG25200420240036300
|
20/04/2024
|
Khant Gopalbhai Arvindbhai
|
1109013WL000629
|
Khant Gopalbhai Arvindbhai
|
00045
|
BARB0DHANSU
|
2511
|
2511
|
Processed
|
29/04/2024
|
|
3370719511
|
|
KHANT GOPALKUMAR ARV
|
BANK OF BARODA(606985)
|
|
42
|
DHANSURA
|
GJ-09-013-006-001/77131188
()
|
1109013000NRG25200420240036301
|
20/04/2024
|
Khant Kalpnaben Gopalbhai
|
1109013WL000629
|
Khant Kalpnaben Gopalbhai
|
00045
|
BARB0DHANSU
|
2512
|
2512
|
Processed
|
29/04/2024
|
|
3370719512
|
|
MRS KHANT KALPANABEN GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANSURA
|
GJ-09-013-006-001/771312135
()
|
1109013000NRG25200420240036304
|
20/04/2024
|
Pagi Pinalben Narendrabhai
|
1109013WL000629
|
Pagi Pinalben Narendrabhai
|
00045
|
BARB0DHANSU
|
3252
|
3252
|
Processed
|
29/04/2024
|
|
3370719536
|
|
PAGI PINALBEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHANSURA
|
GJ-09-013-006-001/771312137
()
|
1109013000NRG25200420240036305
|
20/04/2024
|
Parmar Kishorbhai Ramanbhai
|
1109013WL000629
|
Parmar Kishorbhai Ramanbhai
|
00045
|
BARB0DHANSU
|
3035
|
3035
|
Processed
|
29/04/2024
|
|
3370719533
|
|
Mr. KISHORBHAI RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
DHANSURA
|
GJ-09-013-006-001/771312139
()
|
1109013000NRG25200420240036306
|
20/04/2024
|
Parmar Ankitaben Sanjaysinh
|
1109013WL000629
|
Parmar Ankitaben Sanjaysinh
|
00045
|
BARB0DHANSU
|
2994
|
2994
|
Processed
|
29/04/2024
|
|
3370719540
|
|
Parmar Ankitaben Sanjyasinh
|
IDFC BANK LIMITED(608117)
|
|
46
|
DHANSURA
|
GJ-09-013-006-001/771312142
()
|
1109013000NRG25200420240036308
|
20/04/2024
|
Pagi Bhuriben Amrutbhai
|
1109013WL000629
|
Pagi Bhuriben Amrutbhai
|
00045
|
BARB0DHANSU
|
3130
|
3130
|
Processed
|
29/04/2024
|
|
3370719528
|
|
PAGI BHURIBEN AMRUTB
|
BANK OF BARODA(606985)
|
|
47
|
DHANSURA
|
GJ-09-013-006-001/771312150
()
|
1109013000NRG25200420240036311
|
20/04/2024
|
PANDOR AMARUTBHAI DHULABHAI
|
1109013WL000629
|
PANDOR AMARUTBHAI DHULABHAI
|
00045
|
BARB0DHANSU
|
3021
|
3021
|
Processed
|
29/04/2024
|
|
3370719505
|
|
AMRUTBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
48
|
DHANSURA
|
GJ-09-013-006-001/771312151
()
|
1109013000NRG25200420240036312
|
20/04/2024
|
PAGI SAKARIBEN VINOODBHAI
|
1109013WL000629
|
PAGI SAKARIBEN VINOODBHAI
|
00045
|
BARB0DHANSU
|
2776
|
2776
|
Processed
|
29/04/2024
|
|
3370719501
|
|
SHAKARIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
49
|
DHANSURA
|
GJ-09-013-006-001/771312220
()
|
1109013000NRG25200420240036320
|
20/04/2024
|
PAGI SHALESHKUMAR BHARATBHAI
|
1109013WL000629
|
PAGI SHALESHKUMAR BHARATBHAI
|
00045
|
BARB0DHANSU
|
3023
|
3023
|
Processed
|
29/04/2024
|
|
3370719492
|
|
SHAILESHKUMAR BHARAT
|
BANK OF BARODA(606985)
|
|
50
|
DHANSURA
|
GJ-09-013-006-001/771312221
()
|
1109013000NRG25200420240036321
|
20/04/2024
|
PARAMAR PRAVINBHAI SOMABHAI
|
1109013WL000629
|
PARAMAR PRAVINBHAI SOMABHAI
|
00045
|
BARB0DHANSU
|
3023
|
3023
|
Processed
|
29/04/2024
|
|
3370719500
|
|
PRAVINBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
51
|
DHANSURA
|
GJ-09-013-006-001/771312290
()
|
1109013000NRG25200420240036323
|
20/04/2024
|
Khant Lalitaben Dayabhai
|
1109013WL000629
|
Khant Lalitaben Dayabhai
|
00045
|
BARB0DHANSU
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370719534
|
|
LALIBEN DAHYABHAI KH
|
BANK OF BARODA(606985)
|
|
52
|
DHANSURA
|
GJ-09-013-006-001/771312294
()
|
1109013000NRG25200420240036326
|
20/04/2024
|
Khant Sunilbhai Jayantibhai
|
1109013WL000629
|
Khant Sunilbhai Jayantibhai
|
00045
|
BARB0DHANSU
|
2801
|
2801
|
Processed
|
29/04/2024
|
|
3370719485
|
|
SUNIL JAYANTIBHAI KH
|
BANK OF BARODA(606985)
|
|
53
|
DHANSURA
|
GJ-09-013-006-001/771312296
()
|
1109013000NRG25200420240036327
|
20/04/2024
|
pandor Parbatbhai suraji
|
1109013WL000629
|
pandor Parbatbhai suraji
|
00045
|
BARB0DHANSU
|
3214
|
3214
|
Processed
|
29/04/2024
|
|
3370719523
|
|
Mr. PARBATBHAI SURAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
DHANSURA
|
GJ-09-013-006-001/771312299
()
|
1109013000NRG25200420240036328
|
20/04/2024
|
Parmar Jeshiben Vadhabhai
|
1109013WL000629
|
Parmar Jeshiben Vadhabhai
|
00045
|
BARB0DHANSU
|
2143
|
2143
|
Processed
|
29/04/2024
|
|
3370719527
|
|
ASHIBEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
55
|
DHANSURA
|
GJ-09-013-006-001/787817
()
|
1109013000NRG25200420240036332
|
20/04/2024
|
KHANT RAJESHBHAI AMRABHAI
|
1109013WL000629
|
KHANT RAJESHBHAI AMRABHAI
|
00045
|
BARB0DHANSU
|
3131
|
3131
|
Processed
|
29/04/2024
|
|
3370719518
|
|
Mr. RAJESHBHAI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
DHANSURA
|
GJ-09-013-006-001/787817
()
|
1109013000NRG25200420240036333
|
20/04/2024
|
KHANT VALIBEN RAJESHBHAI
|
1109013WL000629
|
KHANT VALIBEN RAJESHBHAI
|
00045
|
BARB0DHANSU
|
3131
|
3131
|
Processed
|
29/04/2024
|
|
3370719517
|
|
VALIBEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148207
|
148207
|
|
|
|
|
|
|
|
|
57
|
DHANSURA
|
GJ-09-013-006-001/7711934
()
|
1109013000NRG25200420240036242
|
20/04/2024
|
GIRISHBHAI GAGABHAI PARMAR
|
1109013WL000629
|
GIRISHBHAI GAGABHAI PARMAR
|
00048
|
BKID0002409
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3370719542
|
|
Mr. GIRISHBHAI GOGABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
DHANSURA
|
GJ-09-013-006-001/7713005
()
|
1109013000NRG25200420240036253
|
20/04/2024
|
KHANT BHURIBEN BHALAJI
|
1109013WL000629
|
KHANT BHURIBEN BHALAJI
|
00048
|
BKID0002409
|
2521
|
2521
|
Processed
|
29/04/2024
|
|
3370719514
|
|
BHURIBEN BHALABHAI K
|
BANK OF BARODA(606985)
|
|
59
|
DHANSURA
|
GJ-09-013-006-001/7713038
()
|
1109013000NRG25200420240036260
|
20/04/2024
|
JYANTIBHAI GOGABHAI PARMAR
|
1109013WL000629
|
JYANTIBHAI GOGABHAI PARMAR
|
00048
|
BKID0002409
|
1797
|
1797
|
Processed
|
29/04/2024
|
|
3370719539
|
|
Mr. JAYANTIBHAI GOGABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
DHANSURA
|
GJ-09-013-006-001/7713046
()
|
1109013000NRG25200420240036266
|
20/04/2024
|
VIKRAMBHAI RAVJIBHAI KHANT
|
1109013WL000629
|
VIKRAMBHAI RAVJIBHAI KHANT
|
00048
|
BKID0002409
|
1989
|
1989
|
Processed
|
29/04/2024
|
|
3370719526
|
|
KHANT VIKRAM KUMAR RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHANSURA
|
GJ-09-013-006-001/7713064
()
|
1109013000NRG25200420240036277
|
20/04/2024
|
TEJALBEN PAGI
|
1109013WL000629
|
TEJALBEN PAGI
|
00048
|
BKID0002409
|
3355
|
3355
|
Processed
|
29/04/2024
|
|
3370719544
|
|
TEJALBEN DHULABHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
62
|
DHANSURA
|
GJ-09-013-006-001/7713091
()
|
1109013000NRG25200420240036282
|
20/04/2024
|
PAGI LILABEN PRATAPBHAI
|
1109013WL000629
|
PAGI LILABEN PRATAPBHAI
|
00048
|
BKID0002409
|
2378
|
2378
|
Processed
|
29/04/2024
|
|
3370719515
|
|
PAGI LILABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHANSURA
|
GJ-09-013-006-001/77131186
()
|
1109013000NRG25200420240036298
|
20/04/2024
|
Pagi Meniben Kantibhai
|
1109013WL000629
|
Pagi Meniben Kantibhai
|
00048
|
BKID0002409
|
2532
|
2532
|
Processed
|
29/04/2024
|
|
3370719538
|
|
PAGI MENIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHANSURA
|
GJ-09-013-006-001/77131187
()
|
1109013000NRG25200420240036299
|
20/04/2024
|
Pagi Babubhai Keshabhai
|
1109013WL000629
|
Pagi Babubhai Keshabhai
|
00048
|
BKID0002409
|
2744
|
2744
|
Processed
|
29/04/2024
|
|
3370719502
|
|
Mr. BABUBHAI KESHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
DHANSURA
|
GJ-09-013-006-001/77131192
()
|
1109013000NRG25200420240036302
|
20/04/2024
|
Parmar Mahendrabhai Ramanbhai
|
1109013WL000629
|
Parmar Mahendrabhai Ramanbhai
|
00048
|
BKID0002409
|
2985
|
2985
|
Processed
|
29/04/2024
|
|
3370719535
|
|
Mr. MAHENDRBHAI RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
DHANSURA
|
GJ-09-013-006-001/771312143
()
|
1109013000NRG25200420240036309
|
20/04/2024
|
Khant Savitaben Bhathiji
|
1109013WL000629
|
Khant Savitaben Bhathiji
|
00048
|
BKID0002409
|
2236
|
2236
|
Processed
|
29/04/2024
|
|
3370719531
|
|
SAVITABEN BHATHIJI KHANT
|
BANK OF INDIA(508505)
|
|
67
|
DHANSURA
|
GJ-09-013-006-001/771312200
()
|
1109013000NRG25200420240036319
|
20/04/2024
|
KHANT ASWINBHAI GAMABHAI
|
1109013WL000629
|
KHANT ASWINBHAI GAMABHAI
|
00048
|
BKID0002409
|
2410
|
2410
|
Processed
|
29/04/2024
|
|
3370719552
|
|
KHANT ASHVINBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27201
|
27201
|
|
|
|
|
|
|
|
|
68
|
DHANSURA
|
GJ-09-013-006-001/771312306
()
|
1109013000NRG25200420240036331
|
20/04/2024
|
Khant Dharmendra kumar Gordhanbhai
|
1109013WL000629
|
Khant Dharmendra kumar Gordhanbhai
|
00078
|
CNRB0004526
|
2908
|
2908
|
Processed
|
29/04/2024
|
|
3370719537
|
|
KHANT DHARMENDRA KUMAR GORDHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2908
|
2908
|
|
|
|
|
|
|
|
|
69
|
DHANSURA
|
GJ-09-013-006-001/77131179
()
|
1109013000NRG25200420240036296
|
20/04/2024
|
Parmar Rameshbhai Udabhai
|
1109013WL000629
|
Parmar Rameshbhai Udabhai
|
00114
|
GSCB0SKB001
|
2957
|
2957
|
Processed
|
29/04/2024
|
|
3370719562
|
|
Mr. RAMESHBHAI UDABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2957
|
2957
|
|
|
|
|
|
|
|
|
70
|
DHANSURA
|
GJ-09-013-006-001/7713041
()
|
1109013000NRG25200420240036263
|
20/04/2024
|
BABUBHAI CHANDUJI KHANT
|
1109013WL000629
|
BABUBHAI CHANDUJI KHANT
|
00415
|
SBIN0010960
|
2746
|
2746
|
Processed
|
29/04/2024
|
|
3370719548
|
|
KHANT BABUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHANSURA
|
GJ-09-013-006-001/7713060
()
|
1109013000NRG25200420240036272
|
20/04/2024
|
MAHESHBHAI PUNABHAI
|
1109013WL000629
|
MAHESHBHAI PUNABHAI
|
00415
|
SBIN0010960
|
2559
|
2559
|
Processed
|
29/04/2024
|
|
3370719559
|
|
PAGI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHANSURA
|
GJ-09-013-006-001/7713061
()
|
1109013000NRG25200420240036273
|
20/04/2024
|
HIMMATBHAI FATABHAI
|
1109013WL000629
|
HIMMATBHAI FATABHAI
|
00415
|
SBIN0010960
|
3196
|
3196
|
Processed
|
29/04/2024
|
|
3370719543
|
|
MR HIMMATBHAI FATABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANSURA
|
GJ-09-013-006-001/7713063
()
|
1109013000NRG25200420240036276
|
20/04/2024
|
PRAVINHAI FATABHAI
|
1109013WL000629
|
PRAVINHAI FATABHAI
|
00415
|
SBIN0010960
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719545
|
|
PAGI PRAVINKUMAR FAT
|
BANK OF BARODA(606985)
|
|
74
|
DHANSURA
|
GJ-09-013-006-001/771312151
()
|
1109013000NRG25200420240036313
|
20/04/2024
|
PAGI GOPALBHAI VINODBHAI
|
1109013WL000629
|
PAGI GOPALBHAI VINODBHAI
|
00415
|
SBIN0010960
|
2991
|
2991
|
Processed
|
29/04/2024
|
|
3370719550
|
|
MR GOPALKUMAR VINODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANSURA
|
GJ-09-013-006-001/771312172
()
|
1109013000NRG25200420240036316
|
20/04/2024
|
KHANT VIJAYKUMAR MELABHAI
|
1109013WL000629
|
KHANT VIJAYKUMAR MELABHAI
|
00415
|
SBIN0010960
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3370719547
|
|
VIJAYKUMAR MELABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHANSURA
|
GJ-09-013-006-001/771312198
()
|
1109013000NRG25200420240036318
|
20/04/2024
|
PARAMAR ROHITKUMAR VAGABHAI
|
1109013WL000629
|
PARAMAR ROHITKUMAR VAGABHAI
|
00415
|
SBIN0010960
|
2195
|
2195
|
Processed
|
29/04/2024
|
|
3370719554
|
|
PARMAR ROHITKUMAR VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHANSURA
|
GJ-09-013-006-001/771312300
()
|
1109013000NRG25200420240036329
|
20/04/2024
|
Khant Artiben Pankajkumar
|
1109013WL000629
|
Khant Artiben Pankajkumar
|
00415
|
SBIN0010960
|
2807
|
2807
|
Processed
|
29/04/2024
|
|
3370719566
|
|
MRS KHANT ARTIBEN PANKAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANSURA
|
GJ-09-013-006-001/771312303
()
|
1109013000NRG25200420240036330
|
20/04/2024
|
Pagi Rameshbhai Bhalabhai
|
1109013WL000629
|
Pagi Rameshbhai Bhalabhai
|
00415
|
SBIN0010960
|
2808
|
2808
|
Processed
|
29/04/2024
|
|
3370719565
|
|
MR RAMESHBHAI BHALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26181
|
26181
|
|
|
|
|
|
|
|
|
79
|
DHANSURA
|
GJ-09-013-006-001/7712992
()
|
1109013000NRG25200420240036244
|
20/04/2024
|
PAGI FHATABHAI GOBARBHAI
|
1109013WL000629
|
PAGI FHATABHAI GOBARBHAI
|
00468
|
UBIN0538531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719541
|
|
Mr. FATABHAI GOBARJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
DHANSURA
|
GJ-09-013-006-001/7713009
()
|
1109013000NRG25200420240036256
|
20/04/2024
|
KHANT LILABEN BACHUBHAI
|
1109013WL000629
|
KHANT LILABEN BACHUBHAI
|
00468
|
UBIN0538531
|
2762
|
2762
|
Processed
|
29/04/2024
|
|
3370719546
|
|
KHANT LILABEN BACHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHANSURA
|
GJ-09-013-006-001/7713040
()
|
1109013000NRG25200420240036261
|
20/04/2024
|
LALAJI CHANDUJI KHANT
|
1109013WL000629
|
LALAJI CHANDUJI KHANT
|
00468
|
UBIN0538531
|
2529
|
2529
|
Processed
|
29/04/2024
|
|
3370719556
|
|
KHANT LALAJI CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHANSURA
|
GJ-09-013-006-001/771312127
()
|
1109013000NRG25200420240036303
|
20/04/2024
|
Khant Harshadbhai Bhemabhai
|
1109013WL000629
|
Khant Harshadbhai Bhemabhai
|
00468
|
UBIN0538531
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3370719553
|
|
HARSHADKUMAR BHEMABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHANSURA
|
GJ-09-013-006-001/771312140
()
|
1109013000NRG25200420240036307
|
20/04/2024
|
Parmar Kamlaben Jashubhai
|
1109013WL000629
|
Parmar Kamlaben Jashubhai
|
00468
|
UBIN0538531
|
2781
|
2781
|
Processed
|
29/04/2024
|
|
3370719561
|
|
KAMLABEN JASSHUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHANSURA
|
GJ-09-013-006-001/771312149
()
|
1109013000NRG25200420240036310
|
20/04/2024
|
PAGI MANSINH KOHYASINH
|
1109013WL000629
|
PAGI MANSINH KOHYASINH
|
00468
|
UBIN0538531
|
2905
|
2905
|
Processed
|
29/04/2024
|
|
3370719558
|
|
PAGI MANSINH KOHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHANSURA
|
GJ-09-013-006-001/771312171
()
|
1109013000NRG25200420240036315
|
20/04/2024
|
KHANT BHURIBEN HITESHBHAI
|
1109013WL000629
|
KHANT BHURIBEN HITESHBHAI
|
00468
|
UBIN0538531
|
2518
|
2518
|
Processed
|
29/04/2024
|
|
3370719549
|
|
BHURIBEN HITESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHANSURA
|
GJ-09-013-006-001/771312173
()
|
1109013000NRG25200420240036317
|
20/04/2024
|
KHANT MAHENDRABHAI FULABHAI
|
1109013WL000629
|
KHANT MAHENDRABHAI FULABHAI
|
00468
|
UBIN0538531
|
3257
|
3257
|
Processed
|
29/04/2024
|
|
3370719557
|
|
KHANT MAHENDRKUMAR FULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHANSURA
|
GJ-09-013-006-001/771312291
()
|
1109013000NRG25200420240036325
|
20/04/2024
|
Khant Jayantibhai Sardarbhai
|
1109013WL000629
|
Khant Jayantibhai Sardarbhai
|
00468
|
UBIN0538531
|
3233
|
3233
|
Processed
|
29/04/2024
|
|
3370719560
|
|
Mr. JAYNTIBHAI SARDARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26597
|
26597
|
|
|
|
|
|
|
|
|
88
|
DHANSURA
|
GJ-09-013-006-001/7713089
()
|
1109013000NRG25200420240036280
|
20/04/2024
|
Thakor Pratapsinh Kalusinh
|
1109013WL000629
|
Thakor Pratapsinh Kalusinh
|
00502
|
BKDN0700000
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370719551
|
|
THAKOR PRATAPSINH KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
DHANSURA
|
GJ-09-013-006-001/7713095
()
|
1109013000NRG25200420240036285
|
20/04/2024
|
PAGI PREMILABEN GOVINDBHAI
|
1109013WL000629
|
PAGI PREMILABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
2327
|
2327
|
Processed
|
29/04/2024
|
|
3370719563
|
|
PAGI PREMILABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5087
|
5087
|
|
|
|
|
|
|
|
|
90
|
DHANSURA
|
GJ-09-013-006-001/771312288
()
|
1109013000NRG25200420240036322
|
20/04/2024
|
Khant Hiralben Kamleshbhai
|
1109013WL000629
|
Khant Hiralben Kamleshbhai
|
00555
|
YESB0000007
|
2222
|
2222
|
Processed
|
29/04/2024
|
|
3370719555
|
|
KHANT HIRALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
91
|
DHANSURA
|
GJ-09-013-006-001/7713040
()
|
1109013000NRG25200420240036262
|
20/04/2024
|
Khant Sumitraben Nileshbhai
|
1109013WL000629
|
Khant Sumitraben Nileshbhai
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3370719476
|
|
KHANT SUMITRABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHANSURA
|
GJ-09-013-006-001/771312290
()
|
1109013000NRG25200420240036324
|
20/04/2024
|
Khant Dahyaji Maganji
|
1109013WL000629
|
Khant Dahyaji Maganji
|
00691
|
IPOS0000001
|
2890
|
2890
|
Processed
|
29/04/2024
|
|
3370719475
|
|
KHANT DAHYAJI MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5629
|
5629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249088
|
249088
|
|
|
|
|
|
|
|