Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:33 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_210423APB_FTO_8464
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 DEHGAM GJ-11-003-090-001/1906
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000568 21/04/2023 PATEL SURESHBHAI MOTIBHAI 1111003WL000089 PATEL SURESHBHAI MOTIBHAI 00045 BARB0DBCHLA 1673 1673 Processed 10/05/2023 1394802243 Mr. . SURESHBHAI MOTIBHAI R PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DEHGAM GJ-11-003-090-001/1913
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000574 21/04/2023 PATEL PRAKASHBHAI JETHABHAI 1111003WL000089 PATEL PRAKASHBHAI JETHABHAI 00045 BARB0DBCHLA 1673 1673 Processed 10/05/2023 1394802244 MR PRAKASHKUMAR JETHABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
3 DEHGAM GJ-11-003-010-001/14837
(BARDOLI BARIYA ) 		1111003000NRG24190420230000444 21/04/2023 CHAUHAN KIRANKUMAR POPATSINH 1111003WL000079 CHAUHAN KIRANKUMAR POPATSINH 00045 BARB0DBDEVK 1498 1498 Processed 10/05/2023 1394802287 Mr. KIRAN POPATSINH CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DEHGAM GJ-11-003-010-001/44125-C
(BARDOLI BARIYA ) 		1111003000NRG24190420230000445 21/04/2023 MALAJI DHULAJI THAKOR 1111003WL000079 MALAJI DHULAJI THAKOR 00045 BARB0DBDEVK 1498 1498 Processed 10/05/2023 1394802290 MALSINH DHULSINH CHAUHAN BANK OF BARODA(606985)
5 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG24190420230000448 21/04/2023 MANSINH AMARSINH THAKOR 1111003WL000079 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 1498 1498 Processed 10/05/2023 1394802289 MANSINH AMARSINH THAKOR BANK OF BARODA(606985)
6 DEHGAM GJ-11-003-010-001/49901
(BARDOLI BARIYA ) 		1111003000NRG24190420230000450 21/04/2023 ARJANJI UDHAJI THAKOR 1111003WL000080 ARJANJI UDHAJI THAKOR 00045 BARB0DBDEVK 1449 1449 Processed 10/05/2023 1394802288 ARJANJI UDHAJI THAKOR BANK OF BARODA(606985)
7 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG24190420230000451 21/04/2023 MOTISINH UDESINH CHAUHAN 1111003WL000080 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 1449 1449 Processed 10/05/2023 1394802291 MOTISINH UDESINH CHAUHAN BANK OF BARODA(606985)
8 DEHGAM GJ-11-003-010-001/60407
(BARDOLI BARIYA ) 		1111003000NRG24190420230000453 21/04/2023 VANRAJSINH PRATAPJI CHAUHAN 1111003WL000080 VANRAJSINH PRATAPJI CHAUHAN 00045 BARB0DBDEVK 1449 1449 Processed 10/05/2023 1394802229 VANRAJSINH PARTAPJI CHAUHAN BANK OF BARODA(606985)
9 DEHGAM GJ-11-003-010-001/684
(BARDOLI BARIYA ) 		1111003000NRG24190420230000454 21/04/2023 SAVITABEN PRABHATSINH CHAUHAN 1111003WL000080 SAVITABEN PRABHATSINH CHAUHAN 00045 BARB0DBDEVK 1449 1449 Processed 10/05/2023 1394802228 SAVITABEN PRABHATSINH CHAUHAN BANK OF BARODA(606985)
10 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000460 21/04/2023 ARVINDJI JESHANGJI PARMAR 1111003WL000082 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802472 ARVINDJI JESHANGJI PARMAR BANK OF BARODA(606985)
11 DEHGAM GJ-11-003-019-001/41532
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000461 21/04/2023 MANJULABEN PRAHLADJI RATHOD 1111003WL000082 MANJULABEN PRAHLADJI RATHOD 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802231 MANJULABEN PRAHLADJI THAKOR BANK OF BARODA(606985)
12 DEHGAM GJ-11-003-019-001/41585
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000462 21/04/2023 RAMANJI FATAJI THAKOR 1111003WL000082 RAMANJI FATAJI THAKOR 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802234 RAMANJI FATAJI THAKOR BANK OF BARODA(606985)
13 DEHGAM GJ-11-003-019-001/4172
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000463 21/04/2023 KANUJI JESANGJI PARMAR 1111003WL000082 KANUJI JESANGJI PARMAR 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802471 KANUJI JESHNJI PARMAR BANK OF BARODA(606985)
14 DEHGAM GJ-11-003-019-001/53291
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000456 21/04/2023 LAXMIBEN NANDUJI SOLANKI 1111003WL000081 LAXMIBEN NANDUJI SOLANKI 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802227 LAXMIBEN NANDUJI SOLANKI BANK OF BARODA(606985)
15 DEHGAM GJ-11-003-019-001/53291
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000457 21/04/2023 NANDUBHAI JIVAJI SOLANKI 1111003WL000081 NANDUBHAI JIVAJI SOLANKI 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802237 NADUBHAI JIVAJI SOLANKI BANK OF BARODA(606985)
16 DEHGAM GJ-11-003-019-001/56290
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000458 21/04/2023 MANEKBEN BHARATJI SOLANKI 1111003WL000081 MANEKBEN BHARATJI SOLANKI 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802235 MANEKBEN BHARTJI SOLANKI BANK OF BARODA(606985)
17 DEHGAM GJ-11-003-019-001/56293
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000459 21/04/2023 SOLANKI GULABBEN 1111003WL000081 SOLANKI GULABBEN 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802470 SOLANKI GULABBEN BANK OF BARODA(606985)
18 DEHGAM GJ-11-003-019-001/62104
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000464 21/04/2023 NARESHJI JIVAJI PARMAR 1111003WL000082 NARESHJI JIVAJI PARMAR 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802233 NARESHJI JIVAJI PARMAR BANK OF BARODA(606985)
19 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000465 21/04/2023 ASHOKKUMAR POPATJI PARMAR 1111003WL000082 ASHOKKUMAR POPATJI PARMAR 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802239 ASHOKKUMAR POPATJI PARMAR BANK OF BARODA(606985)
20 DEHGAM GJ-11-003-019-001/62105
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000466 21/04/2023 PAYALBEN ASHOKKUMAR PARMAR 1111003WL000082 PAYALBEN ASHOKKUMAR PARMAR 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802240 PARMAR PAYAL ASHOKKUMAR BANK OF BARODA(606985)
21 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000467 21/04/2023 KALAJI POPATJI PARMAR 1111003WL000082 KALAJI POPATJI PARMAR 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802230 KARAJI POPATJI PARMAR BANK OF BARODA(606985)
22 DEHGAM GJ-11-003-019-001/62108
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000468 21/04/2023 SHOBHABEN KARAJI PARMAR 1111003WL000082 SHOBHABEN KARAJI PARMAR 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802238 SHOBHABEN KARAJI PARMAR BANK OF BARODA(606985)
23 DEHGAM GJ-11-003-019-001/62112
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000469 21/04/2023 MUNNIBEN PINTUJI RATHOD 1111003WL000082 MUNNIBEN PINTUJI RATHOD 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802241 RATHOD MUNNIBEN PINTUJI BANK OF BARODA(606985)
24 DEHGAM GJ-11-003-019-001/62113
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000470 21/04/2023 RATHOD SHITALBEN LALAJI 1111003WL000082 RATHOD SHITALBEN LALAJI 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802242 RATHOD SHITALBEN LALAJI BANK OF BARODA(606985)
25 DEHGAM GJ-11-003-019-001/62122
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000471 21/04/2023 BALDEVJI MOBATJI RATHOD 1111003WL000082 BALDEVJI MOBATJI RATHOD 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802286 BALDEV MAHOBATJI RATHOD BANK OF BARODA(606985)
26 DEHGAM GJ-11-003-019-001/62130
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000472 21/04/2023 MUKESHJI JAYANTIJI RATHOD 1111003WL000082 MUKESHJI JAYANTIJI RATHOD 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802232 MUKESHJI JAYANTIJI RATHOD BANK OF BARODA(606985)
27 DEHGAM GJ-11-003-019-001/62132
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000473 21/04/2023 HINABEN SHALIESHKUMAR RATHOD 1111003WL000082 HINABEN SHALIESHKUMAR RATHOD 00045 BARB0DBDEVK 1195 1195 Processed 10/05/2023 1394802236 HINABEN SHALIESHKUMAR RATHOD BANK OF BARODA(606985)
SubTotal 31800 31800
28 DEHGAM GJ-11-003-001-001/11254
(Antroli) 		1111003000NRG24190420230000432 21/04/2023 SHANSINH BHAVANSINH SOLANKI 1111003WL000078 SHANSINH BHAVANSINH SOLANKI 00045 BARB0DBLIHO 1434 1434 Processed 10/05/2023 1394802452 Solanki Shanaji BANK OF BARODA(606985)
29 DEHGAM GJ-11-003-001-001/12403
(Antroli) 		1111003000NRG24190420230000440 21/04/2023 RUMALSINH KALYANSINH SOLANKI 1111003WL000078 RUMALSINH KALYANSINH SOLANKI 00045 BARB0DBLIHO 1434 1434 Processed 10/05/2023 1394802457 RUMALSINH KALYANSINH SOLANKI BANK OF BARODA(606985)
30 DEHGAM GJ-11-003-050-001/4302
(LIHODA ) 		1111003000NRG24190420230000514 21/04/2023 BHIKHAJI UDESINH THAKOR 1111003WL000085 BHIKHAJI UDESINH THAKOR 00045 BARB0DBLIHO 900 900 Processed 10/05/2023 1394802456 BHIKHAJI UDESINH THAKOR BANK OF BARODA(606985)
31 DEHGAM GJ-11-003-050-001/4318
(LIHODA ) 		1111003000NRG24190420230000515 21/04/2023 HEMANTSINH DHULAJI THKAOR 1111003WL000085 HEMANTSINH DHULAJI THKAOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802458 HEMANTSINH DHULAJI THKAOR BANK OF BARODA(606985)
32 DEHGAM GJ-11-003-050-001/4319
(LIHODA ) 		1111003000NRG24190420230000516 21/04/2023 JASHUBHAI HOTHAJI THAKOR 1111003WL000085 JASHUBHAI HOTHAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802396 Mr. JASUBHAI HOTHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
33 DEHGAM GJ-11-003-050-001/4328
(LIHODA ) 		1111003000NRG24190420230000517 21/04/2023 MELSINH BALUSINH SOLANKI 1111003WL000085 MELSINH BALUSINH SOLANKI 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802292 SOLANKI MELASINH BALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEHGAM GJ-11-003-050-001/4329
(LIHODA ) 		1111003000NRG24190420230000518 21/04/2023 KESHAJI SHANKAJI THAKOR 1111003WL000085 KESHAJI SHANKAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802454 KESHAJI SHANKAJI THAKOR BANK OF BARODA(606985)
35 DEHGAM GJ-11-003-050-001/4330
(LIHODA ) 		1111003000NRG24190420230000519 21/04/2023 MANAJI SHANKAJI THAKOR 1111003WL000085 MANAJI SHANKAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802453 MANAJI SHANKAJI THAKOR BANK OF BARODA(606985)
36 DEHGAM GJ-11-003-050-001/4347
(LIHODA ) 		1111003000NRG24190420230000520 21/04/2023 DILIPSINH KESHRISINH THAKOR 1111003WL000085 DILIPSINH KESHRISINH THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802460 MR DILIPSINH KESHRISINH THAKOR STATE BANK OF INDIA(508548)
37 DEHGAM GJ-11-003-050-001/4348
(LIHODA ) 		1111003000NRG24190420230000521 21/04/2023 THAKOR YOGESHKUMAR 1111003WL000085 THAKOR YOGESHKUMAR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802464 Mr. YOGESHKUMAR THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
38 DEHGAM GJ-11-003-050-001/4350
(LIHODA ) 		1111003000NRG24190420230000523 21/04/2023 AJAYKUMAR ZALA 1111003WL000085 AJAYKUMAR ZALA 00045 BARB0DBLIHO 1125 1125 Processed 10/05/2023 1394802450 Mr. AJAYKUMAR JASHVANTSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
39 DEHGAM GJ-11-003-050-001/4351
(LIHODA ) 		1111003000NRG24190420230000524 21/04/2023 THAKOR JAGDISH MANILAL 1111003WL000085 THAKOR JAGDISH MANILAL 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802466 THAKOR JAGDISH BANK OF BARODA(606985)
40 DEHGAM GJ-11-003-050-001/4352
(LIHODA ) 		1111003000NRG24190420230000525 21/04/2023 SANDIPKUMAR JASHVANT THAKOR 1111003WL000085 SANDIPKUMAR JASHVANT THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802465 THAKOR SANDIPKUMAR BANK OF BARODA(606985)
41 DEHGAM GJ-11-003-050-001/4353
(LIHODA ) 		1111003000NRG24190420230000526 21/04/2023 DIPAJI DHULAJI THAKOR 1111003WL000085 DIPAJI DHULAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802463 Mr. DIPAJI DHULAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
42 DEHGAM GJ-11-003-050-001/4355
(LIHODA ) 		1111003000NRG24190420230000527 21/04/2023 ARJUNJI SHANKAJI THAKOR 1111003WL000085 ARJUNJI SHANKAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802455 ARJUNJI SHANKAJI THAKOR BANK OF BARODA(606985)
43 DEHGAM GJ-11-003-050-001/4357
(LIHODA ) 		1111003000NRG24190420230000528 21/04/2023 BHAVESHKUMAR BADAJI THAKOR 1111003WL000085 BHAVESHKUMAR BADAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802462 BHAVESHKUMAR BADAJI THAKOR BANK OF BARODA(606985)
44 DEHGAM GJ-11-003-050-001/4365
(LIHODA ) 		1111003000NRG24190420230000529 21/04/2023 BHAGVANSINH LAXMANJI THAKOR 1111003WL000085 BHAGVANSINH LAXMANJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802461 BHAGVANSINH LAXMANJI THAKOR BANK OF BARODA(606985)
45 DEHGAM GJ-11-003-050-001/4366
(LIHODA ) 		1111003000NRG24190420230000530 21/04/2023 KIRATBHAI LAXMANJI THAKOR 1111003WL000085 KIRATBHAI LAXMANJI THAKOR 00045 BARB0DBLIHO 1125 1125 Processed 10/05/2023 1394802459 KIRATBHAI LAXMANJI THAKOR BANK OF BARODA(606985)
46 DEHGAM GJ-11-003-050-001/59301
(LIHODA ) 		1111003000NRG24190420230000531 21/04/2023 GABHAJI BADARJI THAKOR 1111003WL000085 GABHAJI BADARJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802397 GABHAJI BADARJI THAKOR BANK OF BARODA(606985)
47 DEHGAM GJ-11-003-050-001/59314
(LIHODA ) 		1111003000NRG24190420230000532 21/04/2023 BABUBHAI NATHAJI THAKOR 1111003WL000085 BABUBHAI NATHAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802294 Mr. BABUBHAI NATHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
48 DEHGAM GJ-11-003-050-001/59326
(LIHODA ) 		1111003000NRG24190420230000533 21/04/2023 JAYANTIJI PUNJAJI THAKOR 1111003WL000085 JAYANTIJI PUNJAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802295 Mr. JAYANTIJI PUNJAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
49 DEHGAM GJ-11-003-050-001/59327
(LIHODA ) 		1111003000NRG24190420230000534 21/04/2023 RAKESHKUMAR GABHAJI THAKOR 1111003WL000085 RAKESHKUMAR GABHAJI THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802296 Mr. RAKESHKUMAR GABHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
50 DEHGAM GJ-11-003-050-001/59328
(LIHODA ) 		1111003000NRG24190420230000535 21/04/2023 RAMTUBHAI AMARSINH THAKOR 1111003WL000085 RAMTUBHAI AMARSINH THAKOR 00045 BARB0DBLIHO 1350 1350 Processed 10/05/2023 1394802293 Mr. RAMTUBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
51 DEHGAM GJ-11-003-067-001/12653
(PAHADIYA ) 		1111003000NRG24190420230000539 21/04/2023 ZALA PRAKASHSINH DASHRATSINH 1111003WL000086 ZALA PRAKASHSINH DASHRATSINH 00045 BARB0DBLIHO 1187 1187 Processed 10/05/2023 1394802469 ZALA PRAKASHSINH DASHRATHSINH BANK OF BARODA(606985)
52 DEHGAM GJ-11-003-067-001/12654
(PAHADIYA ) 		1111003000NRG24190420230000544 21/04/2023 ASHVINKUMAR MAKWANA 1111003WL000087 ASHVINKUMAR MAKWANA 00045 BARB0DBLIHO 1104 1104 Processed 10/05/2023 1394802468 ASVINKUMAR BALDEVSINH MAKVANA CANARA BANK(508532)
53 DEHGAM GJ-11-003-067-001/12656
(PAHADIYA ) 		1111003000NRG24190420230000545 21/04/2023 NARENDRASINH CHAMPUSINH THAKOR 1111003WL000087 NARENDRASINH CHAMPUSINH THAKOR 00045 BARB0DBLIHO 1104 1104 Processed 10/05/2023 1394802467 NARENDRASINH CHAMPUSINH THAKOR BANK OF BARODA(606985)
54 DEHGAM GJ-11-003-067-001/47305
(PAHADIYA ) 		1111003000NRG24190420230000554 21/04/2023 BALUSINH BHAVANSINH THAKOR 1111003WL000087 BALUSINH BHAVANSINH THAKOR 00045 BARB0DBLIHO 1104 1104 Processed 10/05/2023 1394802449 BALUSINH BHAVANSINGH ZALA BANK OF INDIA(508505)
55 DEHGAM GJ-11-003-067-001/47305
(PAHADIYA ) 		1111003000NRG24190420230000555 21/04/2023 LILABEN BALUSINH THAKOR 1111003WL000087 LILABEN BALUSINH THAKOR 00045 BARB0DBLIHO 1104 1104 Processed 10/05/2023 1394802451 LILABEN BALUSINH THAKOR BANK OF BARODA(606985)
SubTotal 35921 35921
56 DEHGAM GJ-11-003-001-001/11203
(Antroli) 		1111003000NRG24190420230000415 21/04/2023 SOLANKI DILIPSINH 1111003WL000077 SOLANKI DILIPSINH 00045 BARB0DEHGAM 1434 1434 Processed 10/05/2023 1394802223 SOLANKI DILIPSINH BANK OF BARODA(606985)
57 DEHGAM GJ-11-003-001-001/11204
(Antroli) 		1111003000NRG24190420230000416 21/04/2023 SOLANKI SANJAYSINH 1111003WL000077 SOLANKI SANJAYSINH 00045 BARB0DEHGAM 1434 1434 Processed 10/05/2023 1394802221 Solanki Sanjaysinh BANK OF BARODA(606985)
58 DEHGAM GJ-11-003-001-001/11205
(Antroli) 		1111003000NRG24190420230000417 21/04/2023 SOLANKI BABUSINH 1111003WL000077 SOLANKI BABUSINH 00045 BARB0DEHGAM 1434 1434 Processed 10/05/2023 1394802222 Solanki Babusinh BANK OF BARODA(606985)
59 DEHGAM GJ-11-003-001-001/11206
(Antroli) 		1111003000NRG24190420230000418 21/04/2023 PARMAR LALSINH MOHANSINH 1111003WL000078 PARMAR LALSINH MOHANSINH 00045 BARB0DEHGAM 1434 1434 Processed 10/05/2023 1394802219 PARMAR LALSINH MOHANSINH BANK OF BARODA(606985)
60 DEHGAM GJ-11-003-001-001/11208
(Antroli) 		1111003000NRG24190420230000419 21/04/2023 SOLANKI ROHITSINH 1111003WL000078 SOLANKI ROHITSINH 00045 BARB0DEHGAM 1434 1434 Processed 10/05/2023 1394802220 Solanki Rohitsinh BANK OF BARODA(606985)
61 DEHGAM GJ-11-003-001-001/37059-A
(Antroli) 		1111003000NRG24190420230000442 21/04/2023 SOLANKI RANGATSINH 1111003WL000078 SOLANKI RANGATSINH 00045 BARB0DEHGAM 1434 1434 Processed 10/05/2023 1394802224 Solanki Rangatsinh BANK OF BARODA(606985)
62 DEHGAM GJ-11-003-023-001/10014
(DOD ) 		1111003000NRG24190420230000474 21/04/2023 MAHESHKUMAR BABUSINH ZALA 1111003WL000083 MAHESHKUMAR BABUSINH ZALA 00045 BARB0DEHGAM 1154 1154 Processed 10/05/2023 1394802216 MAHESHKUMAR BABUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
63 DEHGAM GJ-11-003-046-001/54204
(KHANPUR ) 		1111003000NRG24190420230000494 21/04/2023 THAKOR PARABATJI GANDAJI 1111003WL000084 THAKOR PARABATJI GANDAJI 00045 BARB0DEHGAM 1615 1615 Processed 10/05/2023 1394802215 THAKOR PARABATJI GANDAJI BANK OF BARODA(606985)
64 DEHGAM GJ-11-003-046-001/54205
(KHANPUR ) 		1111003000NRG24190420230000495 21/04/2023 THAKOR MANAJI KODARJI 1111003WL000084 THAKOR MANAJI KODARJI 00045 BARB0DEHGAM 1615 1615 Processed 10/05/2023 1394802213 THAKOR MANAJI KODARJI BANK OF BARODA(606985)
65 DEHGAM GJ-11-003-050-001/4349
(LIHODA ) 		1111003000NRG24190420230000522 21/04/2023 ALPESHKUMAR SOLANKI 1111003WL000085 ALPESHKUMAR SOLANKI 00045 BARB0DEHGAM 1350 1350 Processed 10/05/2023 1394802217 ALPESHKUMAR SOLANKI BANK OF BARODA(606985)
66 DEHGAM GJ-11-003-067-001/12652
(PAHADIYA ) 		1111003000NRG24190420230000538 21/04/2023 ZALA YASHPAL DASHRATHSINH 1111003WL000086 ZALA YASHPAL DASHRATHSINH 00045 BARB0DEHGAM 1187 1187 Processed 10/05/2023 1394802214 ZALA YASHPAL DASHRATHSINH BANK OF BARODA(606985)
67 DEHGAM GJ-11-003-067-001/12658
(PAHADIYA ) 		1111003000NRG24190420230000547 21/04/2023 JAGDISHKUMAR RANGATSINH THAKOR 1111003WL000087 JAGDISHKUMAR RANGATSINH THAKOR 00045 BARB0DEHGAM 1104 1104 Processed 10/05/2023 1394802218 JAGDISHKUMAR RANGATSINH THAKOR BANK OF BARODA(606985)
SubTotal 16629 16629
68 DEHGAM GJ-11-003-055-001/12001
(MIRAPUR ) 		1111003000NRG24210420230000882 21/04/2023 RAKESH RAMANJI VAGHELA 1111003WL000116 RAKESH RAMANJI VAGHELA 00048 BKID0002070 714 714 Processed 10/05/2023 1394802381 MR RAKESHJI RAMANJI VAGHELA STATE BANK OF INDIA(508548)
69 DEHGAM GJ-11-003-055-001/12063
(MIRAPUR ) 		1111003000NRG24210420230000884 21/04/2023 VAGHELA SURYABEN ASHOKKUMAR 1111003WL000116 VAGHELA SURYABEN ASHOKKUMAR 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802274 VAGHELA SURYABEN BANK OF INDIA(508505)
70 DEHGAM GJ-11-003-055-001/12074
(MIRAPUR ) 		1111003000NRG24210420230000886 21/04/2023 RANJANBEN SANJAYJI VAGHELA 1111003WL000116 RANJANBEN SANJAYJI VAGHELA 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802378 Mrs. RAJANBEN SANJAYBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
71 DEHGAM GJ-11-003-055-001/12074
(MIRAPUR ) 		1111003000NRG24210420230000885 21/04/2023 SANJAYBHAI CHANDUJI VAGHELA 1111003WL000116 SANJAYBHAI CHANDUJI VAGHELA 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802382 VAGHELA SANJAYBHAI BANK OF INDIA(508505)
72 DEHGAM GJ-11-003-055-001/12084
(MIRAPUR ) 		1111003000NRG24210420230000887 21/04/2023 CHEHRAJI DHULAJI SOLANKI 1111003WL000116 CHEHRAJI DHULAJI SOLANKI 00048 BKID0002070 1428 1428 Processed 10/05/2023 1394802271 Mr. CHEHRAJI DHULAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
73 DEHGAM GJ-11-003-055-001/12084
(MIRAPUR ) 		1111003000NRG24210420230000888 21/04/2023 HIRABEN CHEHRAJI SOLANKI 1111003WL000116 HIRABEN CHEHRAJI SOLANKI 00048 BKID0002070 952 952 Processed 10/05/2023 1394802272 SOLANKI HIRABEN BANK OF INDIA(508505)
74 DEHGAM GJ-11-003-055-001/12085
(MIRAPUR ) 		1111003000NRG24210420230000889 21/04/2023 VIKRAMJI PRABHATJI VAGHELA 1111003WL000116 VIKRAMJI PRABHATJI VAGHELA 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802390 Mr. VIKRAMJI PRABHATJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
75 DEHGAM GJ-11-003-055-001/12093
(MIRAPUR ) 		1111003000NRG24210420230000890 21/04/2023 BADAJI MADHAJI KHANT 1111003WL000116 BADAJI MADHAJI KHANT 00048 BKID0002070 1428 1428 Processed 10/05/2023 1394802266 KHANT BADAJI BANK OF INDIA(508505)
76 DEHGAM GJ-11-003-055-001/14006
(MIRAPUR ) 		1111003000NRG24210420230000891 21/04/2023 NATVARJI RAYSHANGJI VAGHELA 1111003WL000116 NATVARJI RAYSHANGJI VAGHELA 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802275 VAGHELA NATVARJI BANK OF INDIA(508505)
77 DEHGAM GJ-11-003-055-001/14009
(MIRAPUR ) 		1111003000NRG24210420230000892 21/04/2023 RAMESHJI SAKARAJI SOLANKI 1111003WL000116 RAMESHJI SAKARAJI SOLANKI 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802263 Mr. RAMESHJI SHAKARAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
78 DEHGAM GJ-11-003-055-001/14010
(MIRAPUR ) 		1111003000NRG24210420230000893 21/04/2023 SURESHKUMAR PRABHATJI VAGHELA 1111003WL000116 SURESHKUMAR PRABHATJI VAGHELA 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802264 Mr. SURESHKUMAR PRABHATJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
79 DEHGAM GJ-11-003-055-001/14024
(MIRAPUR ) 		1111003000NRG24210420230000895 21/04/2023 SODHAPARMAR RANJITSINH SOMRATHSINH 1111003WL000116 SODHAPARMAR RANJITSINH SOMRATHSINH 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802270 SODHAPARMAR RANJITSINH SOMRATHSINH BANK OF INDIA(508505)
80 DEHGAM GJ-11-003-055-001/14045
(MIRAPUR ) 		1111003000NRG24210420230000896 21/04/2023 VIKRAMBHAI CHEHRAJI VAGHELA 1111003WL000116 VIKRAMBHAI CHEHRAJI VAGHELA 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802379 VAGHELA VIKRAMBHAI BANK OF INDIA(508505)
81 DEHGAM GJ-11-003-055-001/14053
(MIRAPUR ) 		1111003000NRG24210420230000898 21/04/2023 AMRATBEN RASIKJI RATHOD 1111003WL000116 AMRATBEN RASIKJI RATHOD 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802267 RATHOD AMARATBEN BANK OF INDIA(508505)
82 DEHGAM GJ-11-003-055-001/14065
(MIRAPUR ) 		1111003000NRG24210420230000900 21/04/2023 BHAVANJI SOMAJI SOLANKI 1111003WL000116 BHAVANJI SOMAJI SOLANKI 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802269 SOLANKI BHAVANJI BANK OF INDIA(508505)
83 DEHGAM GJ-11-003-055-001/14065
(MIRAPUR ) 		1111003000NRG24210420230000899 21/04/2023 SOLANKI BHAVANABEN BHAVANJI 1111003WL000116 SOLANKI BHAVANABEN BHAVANJI 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802276 SOLANKI BHAVNABEN BANK OF INDIA(508505)
84 DEHGAM GJ-11-003-055-001/14068
(MIRAPUR ) 		1111003000NRG24210420230000902 21/04/2023 HANSABEN VISHNUJI RATHOD 1111003WL000116 HANSABEN VISHNUJI RATHOD 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802388 Mrs. HANSABEN VISHNUJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
85 DEHGAM GJ-11-003-055-001/14068
(MIRAPUR ) 		1111003000NRG24210420230000901 21/04/2023 VISHNUJI BANSIJI RATHOD 1111003WL000116 VISHNUJI BANSIJI RATHOD 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802387 Mr. VISHNUJI BANSIJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
86 DEHGAM GJ-11-003-055-001/14069
(MIRAPUR ) 		1111003000NRG24210420230000904 21/04/2023 KHODAJI LALAJI RATHOD 1111003WL000116 KHODAJI LALAJI RATHOD 00048 BKID0002070 1428 1428 Processed 10/05/2023 1394802350 RATHOD KHODAJI BANK OF INDIA(508505)
87 DEHGAM GJ-11-003-055-001/14069
(MIRAPUR ) 		1111003000NRG24210420230000903 21/04/2023 NIRUBEN KHODAJI RATHOD 1111003WL000116 NIRUBEN KHODAJI RATHOD 00048 BKID0002070 1428 1428 Processed 10/05/2023 1394802384 Mrs. NIRUBEN KHODAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
88 DEHGAM GJ-11-003-055-001/14074
(MIRAPUR ) 		1111003000NRG24210420230000906 21/04/2023 JANAKBEN MUKESHJI RATHOD 1111003WL000116 JANAKBEN MUKESHJI RATHOD 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802383 JANAKBEN MUKESHJI RATHOD BANK OF INDIA(508505)
89 DEHGAM GJ-11-003-055-001/14074
(MIRAPUR ) 		1111003000NRG24210420230000905 21/04/2023 MUKESHJI BHARATJI RATHOD 1111003WL000116 MUKESHJI BHARATJI RATHOD 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802386 Mr. MUKESHJI BHARATJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
90 DEHGAM GJ-11-003-055-001/14084
(MIRAPUR ) 		1111003000NRG24210420230000907 21/04/2023 RAMESHJI GOPALJI VAGHELA 1111003WL000116 RAMESHJI GOPALJI VAGHELA 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802268 VAGHELA RAMESHJI BANK OF INDIA(508505)
91 DEHGAM GJ-11-003-055-001/14090
(MIRAPUR ) 		1111003000NRG24210420230000908 21/04/2023 KHODAJI PRABHATJI RATHOD 1111003WL000116 KHODAJI PRABHATJI RATHOD 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802265 RATHOD KHODAJI BANK OF INDIA(508505)
92 DEHGAM GJ-11-003-055-001/14092
(MIRAPUR ) 		1111003000NRG24210420230000909 21/04/2023 SURESHJI RAMESHJI VAGHELA 1111003WL000116 SURESHJI RAMESHJI VAGHELA 00048 BKID0002070 1428 1428 Processed 10/05/2023 1394802389 Mr. SURESHJI RAMESHJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
93 DEHGAM GJ-11-003-055-001/14094
(MIRAPUR ) 		1111003000NRG24210420230000910 21/04/2023 BALSANG FULAJI SOLANKI 1111003WL000116 BALSANG FULAJI SOLANKI 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802385 Mr. BALSANG FULAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
94 DEHGAM GJ-11-003-055-001/14098
(MIRAPUR ) 		1111003000NRG24210420230000911 21/04/2023 SOLANKI NARANJI VAJAJI 1111003WL000116 SOLANKI NARANJI VAJAJI 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802303 SOLANKI NARANJI BANK OF INDIA(508505)
95 DEHGAM GJ-11-003-055-001/14098
(MIRAPUR ) 		1111003000NRG24210420230000912 21/04/2023 SOLANKI USHABEN NARANJI 1111003WL000116 SOLANKI USHABEN NARANJI 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802302 SOLANKI USHABEN BANK OF INDIA(508505)
96 DEHGAM GJ-11-003-055-001/56129
(MIRAPUR ) 		1111003000NRG24210420230000913 21/04/2023 PRATAPJI SHANAJI RATHOD 1111003WL000116 PRATAPJI SHANAJI RATHOD 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802380 RATHOD PRATAPJI PRATAPJI BANK OF INDIA(508505)
97 DEHGAM GJ-11-003-055-001/56139
(MIRAPUR ) 		1111003000NRG24210420230000914 21/04/2023 VAGHELA ANJUBEN MAHENDRAJI 1111003WL000116 VAGHELA ANJUBEN MAHENDRAJI 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802273 VAGHELA ANJUBEN MAHENDRAJI BANK OF INDIA(508505)
98 DEHGAM GJ-11-003-055-001/56142
(MIRAPUR ) 		1111003000NRG24210420230000915 21/04/2023 LALAJI RAYSANGJI VAGHELA 1111003WL000116 LALAJI RAYSANGJI VAGHELA 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802349 VAGHELA LALAJI BANK OF INDIA(508505)
99 DEHGAM GJ-11-003-055-001/56165
(MIRAPUR ) 		1111003000NRG24210420230000916 21/04/2023 CHETANKUMAR DINAJI VAGHELA 1111003WL000116 CHETANKUMAR DINAJI VAGHELA 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802377 Mr. CHETANKUMAR DINESHBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
100 DEHGAM GJ-11-003-055-001/56177
(MIRAPUR ) 		1111003000NRG24210420230000917 21/04/2023 AMARATBEN GHABHAJI VAGHELA 1111003WL000116 AMARATBEN GHABHAJI VAGHELA 00048 BKID0002070 1666 1666 Processed 10/05/2023 1394802351 VAGELA AMARATBEN BANK OF INDIA(508505)
SubTotal 52122 52122
101 DEHGAM GJ-11-003-088-001/2229940
(VADVASA ) 		1111003000NRG24210420230000655 21/04/2023 RADHESHYAM BHOLANATH RAVAL 1111003WL000109 RADHESHYAM BHOLANATH RAVAL 00048 BKID0002106 3346 3346 Processed 10/05/2023 1394802304 RADHESHYAM BHOLANATH RAVAL BANK OF INDIA(508505)
102 DEHGAM GJ-11-003-088-001/2229954
(VADVASA ) 		1111003000NRG24210420230000657 21/04/2023 BHARATJI PARTHIJI RATHOD 1111003WL000111 BHARATJI PARTHIJI RATHOD 00048 BKID0002106 3346 3346 Processed 10/05/2023 1394802305 MR BHARATSINH PRITHVISINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 6692 6692
103 DEHGAM GJ-11-003-055-001/11313
(MIRAPUR ) 		1111003000NRG24210420230000879 21/04/2023 RAMANJI AMARSINH SOLANKI 1111003WL000116 RAMANJI AMARSINH SOLANKI 00048 BKID0002108 1666 1666 Processed 10/05/2023 1394802306 Mr. RAMANJI AMARSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
104 DEHGAM GJ-11-003-055-001/12063
(MIRAPUR ) 		1111003000NRG24210420230000883 21/04/2023 VAGHELA ASHOK HIMATJI 1111003WL000116 VAGHELA ASHOK HIMATJI 00048 BKID0002108 1666 1666 Processed 10/05/2023 1394802348 Mr. ASHOK HIMATJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
105 DEHGAM GJ-11-003-055-001/14048
(MIRAPUR ) 		1111003000NRG24210420230000897 21/04/2023 SAMRATJI JESANGJI PARMAR 1111003WL000116 SAMRATJI JESANGJI PARMAR 00048 BKID0002108 1666 1666 Processed 10/05/2023 1394802307 MR SAMRATJI JESANGJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
106 DEHGAM GJ-11-003-001-001/11271
(Antroli) 		1111003000NRG24190420230000434 21/04/2023 RUPSINH SHANAJI SOLANKI 1111003WL000078 RUPSINH SHANAJI SOLANKI 00048 BKID0002114 1434 1434 Processed 10/05/2023 1394802312 RUPSINH SHANAJI SOALNKI BANK OF INDIA(508505)
107 DEHGAM GJ-11-003-046-001/55202
(KHANPUR ) 		1111003000NRG24190420230000496 21/04/2023 KALAJI SOMAJI THAKOR 1111003WL000084 KALAJI SOMAJI THAKOR 00048 BKID0002114 1615 1615 Processed 10/05/2023 1394802346 KALAJI SOMAJI THAKOR BANK OF INDIA(508505)
108 DEHGAM GJ-11-003-046-001/55207
(KHANPUR ) 		1111003000NRG24190420230000497 21/04/2023 AJITBHAI CHHABABHAI VAGHARI 1111003WL000084 AJITBHAI CHHABABHAI VAGHARI 00048 BKID0002114 1615 1615 Processed 10/05/2023 1394802308 Mr. AJITBHAI CHHABABHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
109 DEHGAM GJ-11-003-046-001/55210
(KHANPUR ) 		1111003000NRG24190420230000498 21/04/2023 VISHANUBHAI CHIMANBHAI VAGHARI 1111003WL000084 VISHANUBHAI CHIMANBHAI VAGHARI 00048 BKID0002114 1615 1615 Processed 10/05/2023 1394802254 Mrs. SAKARBEN CHIMANBHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
110 DEHGAM GJ-11-003-046-001/55214
(KHANPUR ) 		1111003000NRG24190420230000499 21/04/2023 KANAJI MANGAJI THAKOR 1111003WL000084 KANAJI MANGAJI THAKOR 00048 BKID0002114 1615 1615 Processed 10/05/2023 1394802309 Mrs. KANAJI MANGAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
111 DEHGAM GJ-11-003-046-001/55222
(KHANPUR ) 		1111003000NRG24190420230000500 21/04/2023 MANILAL SHANABHAI SONARA 1111003WL000084 MANILAL SHANABHAI SONARA 00048 BKID0002114 1615 1615 Processed 10/05/2023 1394802310 MANILAL SHANABHAI SONARA BANK OF INDIA(508505)
112 DEHGAM GJ-11-003-046-001/55226
(KHANPUR ) 		1111003000NRG24190420230000501 21/04/2023 MANUBHAI BAHECHARBHAI SOLANKI 1111003WL000084 MANUBHAI BAHECHARBHAI SOLANKI 00048 BKID0002114 1615 1615 Processed 10/05/2023 1394802347 MANUBHAI BAHECHARBHAI SOLANKI BANK OF INDIA(508505)
113 DEHGAM GJ-11-003-046-001/55230
(KHANPUR ) 		1111003000NRG24190420230000502 21/04/2023 KALAJI PUNAJI THAKOR 1111003WL000084 KALAJI PUNAJI THAKOR 00048 BKID0002114 1615 1615 Processed 10/05/2023 1394802311 KALAJI PUNAJI THAKOR BANK OF INDIA(508505)
114 DEHGAM GJ-11-003-067-001/15-D
(PAHADIYA ) 		1111003000NRG24190420230000548 21/04/2023 SANJAYKUMAR BALDEVSINH MAKVANA 1111003WL000087 SANJAYKUMAR BALDEVSINH MAKVANA 00048 BKID0002114 1104 1104 Processed 10/05/2023 1394802313 SANJAYKUMAR BALDEVSINH MAKWANA BANK OF BARODA(606985)
SubTotal 13843 13843
115 DEHGAM GJ-11-003-023-001/10953
(DOD ) 		1111003000NRG24190420230000478 21/04/2023 MANHARSINH BHARATSINH ZALA 1111003WL000083 MANHARSINH BHARATSINH ZALA 00057 BARB0BGGBXX 1154 1154 Processed 10/05/2023 1394802277 MANHARSINH BHARATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
116 DEHGAM GJ-11-003-023-001/10961
(DOD ) 		1111003000NRG24190420230000479 21/04/2023 BHARATSINH BADARSINH ZALA 1111003WL000083 BHARATSINH BADARSINH ZALA 00057 BARB0BGGBXX 1154 1154 Processed 10/05/2023 1394802282 Mr. BHARATSANG BADARSANG THAKOR CENTRAL BANK OF INDIA(607115)
117 DEHGAM GJ-11-003-023-001/57375
(DOD ) 		1111003000NRG24190420230000484 21/04/2023 RAMESHSINH DARABARSINH ZALA 1111003WL000083 RAMESHSINH DARABARSINH ZALA 00057 BARB0BGGBXX 1154 1154 Processed 10/05/2023 1394802251 RAMEHSSINH DARBARSANG ZALA BARODA GUJARAT GRAMIN BANK(606995)
118 DEHGAM GJ-11-003-023-001/63306
(DOD ) 		1111003000NRG24190420230000486 21/04/2023 SHILPABEN MADANSINH ZALA 1111003WL000083 SHILPABEN MADANSINH ZALA 00057 BARB0BGGBXX 1154 1154 Processed 10/05/2023 1394802280 SHILPABEN MADANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
119 DEHGAM GJ-11-003-023-001/63310
(DOD ) 		1111003000NRG24190420230000488 21/04/2023 KIRANBEN NIKULSINH ZALA 1111003WL000083 KIRANBEN NIKULSINH ZALA 00057 BARB0BGGBXX 1154 1154 Processed 10/05/2023 1394802279 THAKOR KIRANBEN NIKULSINH BARODA GUJARAT GRAMIN BANK(606995)
120 DEHGAM GJ-11-003-023-001/63310
(DOD ) 		1111003000NRG24190420230000487 21/04/2023 ZALA NIKULSINH JINDUSINH 1111003WL000083 ZALA NIKULSINH JINDUSINH 00057 BARB0BGGBXX 1154 1154 Processed 10/05/2023 1394802278 Mr. NIKULSINH JINDUSINH THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6924 6924
121 DEHGAM GJ-11-003-067-001/12629
(PAHADIYA ) 		1111003000NRG24190420230000540 21/04/2023 ZALA RAJENDRASINH KALUSINH 1111003WL000087 ZALA RAJENDRASINH KALUSINH 00078 CNRB0003424 1104 1104 Processed 10/05/2023 1394802364 RAJENDRASINH KALUSINH ZALA CANARA BANK(508532)
122 DEHGAM GJ-11-003-067-001/12645
(PAHADIYA ) 		1111003000NRG24190420230000541 21/04/2023 SHAIKILESHKUMAR SABURSINGH MAKVANA 1111003WL000087 SHAIKILESHKUMAR SABURSINGH MAKVANA 00078 CNRB0003424 1104 1104 Processed 10/05/2023 1394802366 SHALKILESHKUMAR SABURSINGH MAKVANA CANARA BANK(508532)
123 DEHGAM GJ-11-003-067-001/12646
(PAHADIYA ) 		1111003000NRG24190420230000542 21/04/2023 MAHENDRAKUMAR BALUSINH THAKOT 1111003WL000087 MAHENDRAKUMAR BALUSINH THAKOT 00078 CNRB0003424 1104 1104 Processed 10/05/2023 1394802369 MAHENDRAKUMAR BALUSINH THAKOR CANARA BANK(508532)
124 DEHGAM GJ-11-003-067-001/12647
(PAHADIYA ) 		1111003000NRG24190420230000543 21/04/2023 NARENDERSINH MAKVANA 1111003WL000087 NARENDERSINH MAKVANA 00078 CNRB0003424 1104 1104 Processed 10/05/2023 1394802368 NARENDERSINH MAKVANA CANARA BANK(508532)
125 DEHGAM GJ-11-003-067-001/12648
(PAHADIYA ) 		1111003000NRG24190420230000536 21/04/2023 BHARATKUMAR MAKVANA 1111003WL000086 BHARATKUMAR MAKVANA 00078 CNRB0003424 1187 1187 Processed 10/05/2023 1394802365 MR BHARATKUMAR MAKVANA STATE BANK OF INDIA(508548)
126 DEHGAM GJ-11-003-067-001/12650
(PAHADIYA ) 		1111003000NRG24190420230000537 21/04/2023 ARJUNSINH MAKVANA 1111003WL000086 ARJUNSINH MAKVANA 00078 CNRB0003424 1187 1187 Processed 10/05/2023 1394802367 MR ARJUNSINH MAKWANA STATE BANK OF INDIA(508548)
127 DEHGAM GJ-11-003-067-001/12657
(PAHADIYA ) 		1111003000NRG24190420230000546 21/04/2023 DIGVIJAY GOVINDSINH THAKOR 1111003WL000087 DIGVIJAY GOVINDSINH THAKOR 00078 CNRB0003424 1104 1104 Processed 10/05/2023 1394802370 DIGVIJAY GOVINDSINH THAKOR CANARA BANK(508532)
128 DEHGAM GJ-11-003-067-001/4635
(PAHADIYA ) 		1111003000NRG24190420230000549 21/04/2023 KOKILABEN VIJAYKUMAR MAKWANA 1111003WL000087 KOKILABEN VIJAYKUMAR MAKWANA 00078 CNRB0003424 1104 1104 Processed 10/05/2023 1394802328 KOKILABEN VIJAYKUMAR MAKWANA CANARA BANK(508532)
129 DEHGAM GJ-11-003-067-001/4636
(PAHADIYA ) 		1111003000NRG24190420230000550 21/04/2023 JASHVANTSINH DAHYABHAI MAKWANA 1111003WL000087 JASHVANTSINH DAHYABHAI MAKWANA 00078 CNRB0003424 1104 1104 Processed 10/05/2023 1394802329 JASHVANTSINH DAHYABHAI MAKWANA CANARA BANK(508532)
130 DEHGAM GJ-11-003-067-001/4636
(PAHADIYA ) 		1111003000NRG24190420230000551 21/04/2023 VINABEN JASVANTSINH THAKOR 1111003WL000087 VINABEN JASVANTSINH THAKOR 00078 CNRB0003424 1104 1104 Processed 10/05/2023 1394802332 VINABEN JASVANTSINH THAKOR CANARA BANK(508532)
131 DEHGAM GJ-11-003-067-001/4637
(PAHADIYA ) 		1111003000NRG24190420230000553 21/04/2023 RAJIBEN VAKHATSINH MAKWANA 1111003WL000087 RAJIBEN VAKHATSINH MAKWANA 00078 CNRB0003424 1104 1104 Processed 10/05/2023 1394802331 RAJIBEN VAKHATSINH MAKWANA CANARA BANK(508532)
132 DEHGAM GJ-11-003-067-001/4637
(PAHADIYA ) 		1111003000NRG24190420230000552 21/04/2023 VAKHATSINH ATMARAM MAKWANA 1111003WL000087 VAKHATSINH ATMARAM MAKWANA 00078 CNRB0003424 1104 1104 Processed 10/05/2023 1394802330 VAKHATSINH ATMARAM MAKWANA CANARA BANK(508532)
SubTotal 13414 13414
133 DEHGAM GJ-11-003-046-001/3100
(KHANPUR ) 		1111003000NRG24190420230000490 21/04/2023 KHODAJI GABHAJI THAKOR 1111003WL000084 KHODAJI GABHAJI THAKOR 00078 CNRB0003572 1615 1615 Processed 10/05/2023 1394802252 Mr. KHODAJI GABHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
134 DEHGAM GJ-11-003-046-001/3101
(KHANPUR ) 		1111003000NRG24190420230000491 21/04/2023 VISHAL RAVAL 1111003WL000084 VISHAL RAVAL 00078 CNRB0003572 1615 1615 Processed 10/05/2023 1394802253 VISHAL RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEHGAM GJ-11-003-046-001/3102
(KHANPUR ) 		1111003000NRG24190420230000492 21/04/2023 VIPUL DOLAJI THAKOR 1111003WL000084 VIPUL DOLAJI THAKOR 00078 CNRB0003572 1615 1615 Processed 10/05/2023 1394802226 VIPUL DOLAJI THAKUR CANARA BANK(508532)
136 DEHGAM GJ-11-003-046-001/55238
(KHANPUR ) 		1111003000NRG24190420230000504 21/04/2023 SOLANKI PARULBEN 1111003WL000084 SOLANKI PARULBEN 00078 CNRB0003572 1615 1615 Processed 10/05/2023 1394802301 Mrs. PARULBEN MEHULKUMAR SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
137 DEHGAM GJ-11-003-046-001/55409
(KHANPUR ) 		1111003000NRG24190420230000510 21/04/2023 RAJESH LALABHAI ZALA 1111003WL000084 RAJESH LALABHAI ZALA 00078 CNRB0003572 1615 1615 Processed 10/05/2023 1394802375 RAJESH ZALA CANARA BANK(508532)
138 DEHGAM GJ-11-003-046-001/55410
(KHANPUR ) 		1111003000NRG24190420230000511 21/04/2023 VIJAY LAKHAJI THAKOR 1111003WL000084 VIJAY LAKHAJI THAKOR 00078 CNRB0003572 1615 1615 Processed 10/05/2023 1394802398 Mr. VIJAY LAKHAJI THAKOR CENTRAL BANK OF INDIA(607115)
139 DEHGAM GJ-11-003-046-001/55411
(KHANPUR ) 		1111003000NRG24190420230000512 21/04/2023 SAVANBHAI LAXMANJI THAKOR 1111003WL000084 SAVANBHAI LAXMANJI THAKOR 00078 CNRB0003572 1615 1615 Processed 10/05/2023 1394802376 Mr. SAVANBHAI LAXMANJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
140 DEHGAM GJ-11-003-046-001/55416
(KHANPUR ) 		1111003000NRG24190420230000513 21/04/2023 KAMALABEN SOLANKI 1111003WL000084 KAMALABEN SOLANKI 00078 CNRB0003572 1615 1615 Processed 10/05/2023 1394802399 KAMALBEN SOLANKI CANARA BANK(508532)
SubTotal 12920 12920
141 DEHGAM GJ-11-003-023-001/10946
(DOD ) 		1111003000NRG24190420230000477 21/04/2023 JINDUSINH CHATRSINH THAKOR 1111003WL000083 JINDUSINH CHATRSINH THAKOR 00089 CBIN0280556 1154 1154 Processed 10/05/2023 1394802400 Mrs. KAILASHBEN JIDUSANG THAKOR CENTRAL BANK OF INDIA(607115)
142 DEHGAM GJ-11-003-023-001/10963
(DOD ) 		1111003000NRG24190420230000480 21/04/2023 JAYESHSINH NARENDRASINH ZALA 1111003WL000083 JAYESHSINH NARENDRASINH ZALA 00089 CBIN0280556 1154 1154 Processed 10/05/2023 1394802360 Mr. JAYESHSINH NARENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
143 DEHGAM GJ-11-003-023-001/57366
(DOD ) 		1111003000NRG24190420230000481 21/04/2023 KARANSINH BHARATSINH THAKOR 1111003WL000083 KARANSINH BHARATSINH THAKOR 00089 CBIN0280556 1154 1154 Processed 10/05/2023 1394802361 KARANSINH BHARATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
144 DEHGAM GJ-11-003-086-001/12342
(UDAN ) 		1111003000NRG24190420230000556 21/04/2023 VISHALKUMAR VIKRAMJI SOLANKI 1111003WL000088 VISHALKUMAR VIKRAMJI SOLANKI 00089 CBIN0280556 1114 1114 Processed 10/05/2023 1394802373 Mr. VISHALKUMAR VIKRAMJI SOLANKI CENTRAL BANK OF INDIA(607115)
145 DEHGAM GJ-11-003-086-001/12343
(UDAN ) 		1111003000NRG24190420230000557 21/04/2023 ANILKUMAR PARBATJI THAKOR 1111003WL000088 ANILKUMAR PARBATJI THAKOR 00089 CBIN0280556 1114 1114 Processed 10/05/2023 1394802362 Master ANILKUMAR PARBATJI THAKOR CENTRAL BANK OF INDIA(607115)
146 DEHGAM GJ-11-003-086-001/48250
(UDAN ) 		1111003000NRG24190420230000558 21/04/2023 KETNJI JI THAKUR 1111003WL000088 KETNJI JI THAKUR 00089 CBIN0280556 1114 1114 Processed 10/05/2023 1394802344 Mr. KETAN JI THAKUR CENTRAL BANK OF INDIA(607115)
147 DEHGAM GJ-11-003-086-001/5994
(UDAN ) 		1111003000NRG24190420230000559 21/04/2023 PARESH JI THAKUR 1111003WL000088 PARESH JI THAKUR 00089 CBIN0280556 1114 1114 Processed 10/05/2023 1394802345 Mr. PARESHKUAMAR RUMALJI THAKUR CENTRAL BANK OF INDIA(607115)
148 DEHGAM GJ-11-003-086-001/9002
(UDAN ) 		1111003000NRG24190420230000560 21/04/2023 BABU JI THAKUR 1111003WL000088 BABU JI THAKUR 00089 CBIN0280556 1114 1114 Processed 10/05/2023 1394802342 Mr. BABUJI SHANKAJI THAKUR CENTRAL BANK OF INDIA(607115)
149 DEHGAM GJ-11-003-086-001/9019
(UDAN ) 		1111003000NRG24190420230000561 21/04/2023 DIPAJI THAKOR 1111003WL000088 DIPAJI THAKOR 00089 CBIN0280556 1114 1114 Processed 10/05/2023 1394802353 Mr. DIPAJI RAMESHJI THAKOR CENTRAL BANK OF INDIA(607115)
150 DEHGAM GJ-11-003-086-001/9030
(UDAN ) 		1111003000NRG24190420230000562 21/04/2023 PINTU PARMAR 1111003WL000088 PINTU PARMAR 00089 CBIN0280556 1114 1114 Processed 10/05/2023 1394802343 Mr. PINTUJI NENAJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
151 DEHGAM GJ-11-003-086-001/9033
(UDAN ) 		1111003000NRG24190420230000563 21/04/2023 MANGAJI SOLANKI 1111003WL000088 MANGAJI SOLANKI 00089 CBIN0280556 1114 1114 Processed 10/05/2023 1394802341 Mr. MANGAJI LALAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
152 DEHGAM GJ-11-003-086-001/9037
(UDAN ) 		1111003000NRG24190420230000565 21/04/2023 AJAY THAKOR 1111003WL000088 AJAY THAKOR 00089 CBIN0280556 1114 1114 Processed 10/05/2023 1394802340 Mr. AJAYKUMAR HEMANTJI THAKOR CENTRAL BANK OF INDIA(607115)
153 DEHGAM GJ-11-003-086-001/9037
(UDAN ) 		1111003000NRG24190420230000564 21/04/2023 DHARMENDRA HEMTAJI MAKAVANA 1111003WL000088 DHARMENDRA HEMTAJI MAKAVANA 00089 CBIN0280556 1114 1114 Processed 10/05/2023 1394802334 Mr. DHARMENDRA HEMTAJI MAKAVANA CENTRAL BANK OF INDIA(607115)
SubTotal 14602 14602
154 DEHGAM GJ-11-003-023-001/57367
(DOD ) 		1111003000NRG24190420230000482 21/04/2023 AMARATBEN BHARATSANG THAKOR 1111003WL000083 AMARATBEN BHARATSANG THAKOR 00089 CBIN0284870 1154 1154 Processed 10/05/2023 1394802405 Mrs. AMARATBEN BHARATSANG THAKOR CENTRAL BANK OF INDIA(607115)
155 DEHGAM GJ-11-003-023-001/57368
(DOD ) 		1111003000NRG24190420230000483 21/04/2023 VISHNUSINH BADESINH ZALA 1111003WL000083 VISHNUSINH BADESINH ZALA 00089 CBIN0284870 231 231 Processed 10/05/2023 1394802404 MR VISHNUSINH BADESINH ZALA STATE BANK OF INDIA(508548)
SubTotal 1385 1385
156 DEHGAM GJ-11-003-001-001/11229
(Antroli) 		1111003000NRG24190420230000424 21/04/2023 BHARATSINH KALUSINH SOLANKI 1111003WL000078 BHARATSINH KALUSINH SOLANKI 00415 SBIN0000535 1434 1434 Processed 10/05/2023 1394802255 MR BHARATSINH KALUSINH SOLANKI STATE BANK OF INDIA(508548)
157 DEHGAM GJ-11-003-014-001/10611
(BILMANA ) 		1111003000NRG24210420230000613 21/04/2023 KIRANJI RAMESHJI GOHIL 1111003WL000100 KIRANJI RAMESHJI GOHIL 00415 SBIN0000535 1434 1434 Processed 10/05/2023 1394802258 KIRANJI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEHGAM GJ-11-003-014-001/10630
(BILMANA ) 		1111003000NRG24210420230000619 21/04/2023 ANDARJI HIRAJI SOLANKI 1111003WL000100 ANDARJI HIRAJI SOLANKI 00415 SBIN0000535 1434 1434 Processed 10/05/2023 1394802363 MR ANDARJI HIRAJI SOLANKI STATE BANK OF INDIA(508548)
159 DEHGAM GJ-11-003-019-001/43588
(DEVKARANNA MUVADA ) 		1111003000NRG24190420230000455 21/04/2023 JAGAJI SHANKAJI SOLANKI 1111003WL000081 JAGAJI SHANKAJI SOLANKI 00415 SBIN0000535 1195 1195 Processed 10/05/2023 1394802257 SOLANKI JAGAJI SHANKAJI BARODA GUJARAT GRAMIN BANK(606995)
160 DEHGAM GJ-11-003-021-001/1412
(Dhaniyol ) 		1111003000NRG24210420230000633 21/04/2023 BALDEVSINH KESHAJI SOLANKI 1111003WL000103 BALDEVSINH KESHAJI SOLANKI 00415 SBIN0000535 3346 3346 Processed 10/05/2023 1394802372 MR BALDEVSINH KESHAJI SOLANKI STATE BANK OF INDIA(508548)
161 DEHGAM GJ-11-003-021-001/1416
(Dhaniyol ) 		1111003000NRG24210420230000630 21/04/2023 DASHRATHSINH KALUSINH SOLANKI 1111003WL000101 DASHRATHSINH KALUSINH SOLANKI 00415 SBIN0000535 3346 3346 Processed 10/05/2023 1394802371 DASHRATHSINH SOLANKI CANARA BANK(508532)
162 DEHGAM GJ-11-003-021-001/14686
(Dhaniyol ) 		1111003000NRG24210420230000632 21/04/2023 ARASIBEN RUMALSANG THAKOR 1111003WL000102 ARASIBEN RUMALSANG THAKOR 00415 SBIN0000535 3346 3346 Processed 10/05/2023 1394802401 MRS ARASIBEN RUMALSANG THAKOR STATE BANK OF INDIA(508548)
163 DEHGAM GJ-11-003-021-001/14686
(Dhaniyol ) 		1111003000NRG24210420230000631 21/04/2023 RUMALSANG LAXMANJI THAKOR 1111003WL000102 RUMALSANG LAXMANJI THAKOR 00415 SBIN0000535 3346 3346 Processed 10/05/2023 1394802327 MR RUMALSANG LAXMANJI THAKOR STATE BANK OF INDIA(508548)
164 DEHGAM GJ-11-003-046-001/3108
(KHANPUR ) 		1111003000NRG24190420230000493 21/04/2023 AKASH THAKOR 1111003WL000084 AKASH THAKOR 00415 SBIN0000535 1615 1615 Processed 10/05/2023 1394802410 Mr. AAKASH B THAKOR CENTRAL BANK OF INDIA(607115)
165 DEHGAM GJ-11-003-046-001/55233
(KHANPUR ) 		1111003000NRG24190420230000503 21/04/2023 MAULIK MANUBHAI SOLANKI 1111003WL000084 MAULIK MANUBHAI SOLANKI 00415 SBIN0000535 1384 1384 Processed 10/05/2023 1394802339 MAULIK MANUBHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 21880 21880
166 DEHGAM GJ-11-003-010-001/44126
(BARDOLI BARIYA ) 		1111003000NRG24190420230000447 21/04/2023 RAKESHKUMAR ARJANJI CHAUHAN 1111003WL000079 RAKESHKUMAR ARJANJI CHAUHAN 00415 SBIN0003697 1498 1498 Processed 10/05/2023 1394802256 MR RAKESHKUMAR ARJANJI CHAUHAN STATE BANK OF INDIA(508548)
167 DEHGAM GJ-11-003-010-001/44126
(BARDOLI BARIYA ) 		1111003000NRG24190420230000446 21/04/2023 SITABEN RAKESHBHAI THAKOR 1111003WL000079 SITABEN RAKESHBHAI THAKOR 00415 SBIN0003697 1498 1498 Processed 10/05/2023 1394802336 MRS SITABEN RAKESHBHAI THAKOR STATE BANK OF INDIA(508548)
168 DEHGAM GJ-11-003-010-001/44156
(BARDOLI BARIYA ) 		1111003000NRG24190420230000449 21/04/2023 BHIKHAJI CHAKUJI THAKOR 1111003WL000079 BHIKHAJI CHAKUJI THAKOR 00415 SBIN0003697 1498 1498 Processed 10/05/2023 1394802338 MR BHIKHAJI CHAKULI THAKOR STATE BANK OF INDIA(508548)
169 DEHGAM GJ-11-003-010-001/49970
(BARDOLI BARIYA ) 		1111003000NRG24190420230000452 21/04/2023 KANTIJI NANAJI THAKOR 1111003WL000080 KANTIJI NANAJI THAKOR 00415 SBIN0003697 1449 1449 Processed 10/05/2023 1394802337 MR KANTIJI NANAJI THAKOR STATE BANK OF INDIA(508548)
170 DEHGAM GJ-11-003-055-001/11301
(MIRAPUR ) 		1111003000NRG24210420230000878 21/04/2023 MANAJI HEMTAJI VAGHELA 1111003WL000116 MANAJI HEMTAJI VAGHELA 00415 SBIN0003697 1666 1666 Processed 10/05/2023 1394802335 VAGHELA MONAJI BANK OF INDIA(508505)
171 DEHGAM GJ-11-003-055-001/11314
(MIRAPUR ) 		1111003000NRG24210420230000880 21/04/2023 GOVINDJI CHERAJI VHAGELA 1111003WL000116 GOVINDJI CHERAJI VHAGELA 00415 SBIN0003697 1666 1666 Processed 10/05/2023 1394802357 Mr. GOVINDJI CHEHARAJI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
172 DEHGAM GJ-11-003-055-001/11318
(MIRAPUR ) 		1111003000NRG24210420230000881 21/04/2023 SOMAJI NATHAJI SOLANKI 1111003WL000116 SOMAJI NATHAJI SOLANKI 00415 SBIN0003697 1666 1666 Processed 10/05/2023 1394802333 Mr. SOMAJI NATHAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
173 DEHGAM GJ-11-003-055-001/14022
(MIRAPUR ) 		1111003000NRG24210420230000894 21/04/2023 NARESHBHAI AMATHAJI RATHOD 1111003WL000116 NARESHBHAI AMATHAJI RATHOD 00415 SBIN0003697 1666 1666 Processed 10/05/2023 1394802374 Mr. NARESHKUMAR AMTHAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
174 DEHGAM GJ-11-003-055-001/56192
(MIRAPUR ) 		1111003000NRG24210420230000918 21/04/2023 MANGAJI FATAJI PARMAR 1111003WL000116 MANGAJI FATAJI PARMAR 00415 SBIN0003697 1666 1666 Processed 10/05/2023 1394802300 Mr. MANGAJI FATAJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
175 DEHGAM GJ-11-003-055-001/56193
(MIRAPUR ) 		1111003000NRG24210420230000919 21/04/2023 SHANKAJI FATAJI PARMAR 1111003WL000116 SHANKAJI FATAJI PARMAR 00415 SBIN0003697 1666 1666 Processed 10/05/2023 1394802403 MR SHANKAJI FATAJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 15939 15939
176 DEHGAM GJ-11-003-001-001/11202
(Antroli) 		1111003000NRG24190420230000414 21/04/2023 CHAUHAN KANSINH ISHVARSINH 1111003WL000077 CHAUHAN KANSINH ISHVARSINH 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802409 MR CHAUHAN KANSINH ISHVARSINH STATE BANK OF INDIA(508548)
177 DEHGAM GJ-11-003-001-001/11210
(Antroli) 		1111003000NRG24190420230000420 21/04/2023 AMARSINH BHEMSINH SOLANKI 1111003WL000078 AMARSINH BHEMSINH SOLANKI 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802408 MRS SONALBEN AMARSINH SOLANKI STATE BANK OF INDIA(508548)
178 DEHGAM GJ-11-003-001-001/11215
(Antroli) 		1111003000NRG24190420230000421 21/04/2023 CHAUHAN RAJUSINH SOMSINH 1111003WL000078 CHAUHAN RAJUSINH SOMSINH 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802262 Mr. RAJUSINH SOMSINH CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
179 DEHGAM GJ-11-003-001-001/11225
(Antroli) 		1111003000NRG24190420230000423 21/04/2023 SANJAYSINH FATESINH PARMAR 1111003WL000078 SANJAYSINH FATESINH PARMAR 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802261 Mr. SANJAYSINH FATESINH PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
180 DEHGAM GJ-11-003-001-001/11230
(Antroli) 		1111003000NRG24190420230000425 21/04/2023 PRAVINSINH SOLANKI 1111003WL000078 PRAVINSINH SOLANKI 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802402 Mr. PRAVINSINH DASHRATHSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
181 DEHGAM GJ-11-003-001-001/11233
(Antroli) 		1111003000NRG24190420230000426 21/04/2023 DILIPSINH KALYANSINH SOLANKI 1111003WL000078 DILIPSINH KALYANSINH SOLANKI 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802259 MR DILIPSINH KALYANSINH SOLANKI STATE BANK OF INDIA(508548)
182 DEHGAM GJ-11-003-001-001/11236
(Antroli) 		1111003000NRG24190420230000427 21/04/2023 SOLANKI KALUSINH 1111003WL000078 SOLANKI KALUSINH 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802391 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
183 DEHGAM GJ-11-003-001-001/11252
(Antroli) 		1111003000NRG24190420230000430 21/04/2023 RAMSINH RUMALSINH SOLANKI 1111003WL000078 RAMSINH RUMALSINH SOLANKI 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802225 Mr. RAMSINH RUMALSINH SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
184 DEHGAM GJ-11-003-001-001/11253
(Antroli) 		1111003000NRG24190420230000431 21/04/2023 SOLANKI NAVRAJSINH 1111003WL000078 SOLANKI NAVRAJSINH 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802260 MR SOLANKI NAVRAJSINH STATE BANK OF INDIA(508548)
185 DEHGAM GJ-11-003-001-001/11275
(Antroli) 		1111003000NRG24190420230000435 21/04/2023 MANSINH BALSINH SOLANKI 1111003WL000078 MANSINH BALSINH SOLANKI 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802358 MR SOLANKI MANSINH STATE BANK OF INDIA(508548)
186 DEHGAM GJ-11-003-001-001/11277
(Antroli) 		1111003000NRG24190420230000436 21/04/2023 SOLANKI PRAKASHSINH DALPATSINH 1111003WL000078 SOLANKI PRAKASHSINH DALPATSINH 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802407 MR SOLANKI PRAKASHSINH DALPATSINH STATE BANK OF INDIA(508548)
187 DEHGAM GJ-11-003-001-001/11299
(Antroli) 		1111003000NRG24190420230000437 21/04/2023 RANGATSINH ADESINH SOLANKI 1111003WL000078 RANGATSINH ADESINH SOLANKI 00415 SBIN0007651 956 956 Processed 10/05/2023 1394802356 SHRI SOLANKI RANGATSINH STATE BANK OF INDIA(508548)
188 DEHGAM GJ-11-003-001-001/12401
(Antroli) 		1111003000NRG24190420230000438 21/04/2023 SOLANKI KALUSINH 1111003WL000078 SOLANKI KALUSINH 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802406 MR SOLANKI KALUSINH STATE BANK OF INDIA(508548)
189 DEHGAM GJ-11-003-001-001/22
(Antroli) 		1111003000NRG24190420230000441 21/04/2023 solanki kantisinh kalusinh 1111003WL000078 solanki kantisinh kalusinh 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802355 SHRI KANTASINH KALUSINH SOLANKI STATE BANK OF INDIA(508548)
190 DEHGAM GJ-11-003-001-001/7
(Antroli) 		1111003000NRG24190420230000443 21/04/2023 SURSINH HIMATSINH SOLANKI 1111003WL000078 SURSINH HIMATSINH SOLANKI 00415 SBIN0007651 1434 1434 Processed 10/05/2023 1394802354 MR SURSINH HIMATSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 21032 21032
191 DEHGAM GJ-11-003-014-001/10612
(BILMANA ) 		1111003000NRG24210420230000614 21/04/2023 GOHIL MAHOBATJI RAMESHJI 1111003WL000100 GOHIL MAHOBATJI RAMESHJI 00415 SBIN0008434 1434 1434 Processed 10/05/2023 1394802359 MR MAHOBATJI RAMESHJI GOHIL STATE BANK OF INDIA(508548)
SubTotal 1434 1434
192 DEHGAM GJ-11-003-014-001/10604-A
(BILMANA ) 		1111003000NRG24210420230000610 21/04/2023 VIJAY JAGAJI PARMAR 1111003WL000100 VIJAY JAGAJI PARMAR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1394802417 VIJAY JAGAJI PARMAR UNION BANK OF INDIA(508500)
193 DEHGAM GJ-11-003-014-001/10613
(BILMANA ) 		1111003000NRG24210420230000615 21/04/2023 RAMESHJI KOHYAJI THAKOR 1111003WL000100 RAMESHJI KOHYAJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1394802425 Mr. RAMESHJI KOHYAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
194 DEHGAM GJ-11-003-014-001/10621
(BILMANA ) 		1111003000NRG24210420230000617 21/04/2023 AJITSINH VINUSINH PARMAR 1111003WL000100 AJITSINH VINUSINH PARMAR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1394802421 AJITSINH VINUJI PARMAR UNION BANK OF INDIA(508500)
195 DEHGAM GJ-11-003-014-001/10701
(BILMANA ) 		1111003000NRG24210420230000620 21/04/2023 JAGAJI SHAMBHUJI THAKOR 1111003WL000100 JAGAJI SHAMBHUJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1394802447 JAGAJI SHAMBHUJI THAKOR UNION BANK OF INDIA(508500)
196 DEHGAM GJ-11-003-014-001/10701
(BILMANA ) 		1111003000NRG24210420230000621 21/04/2023 KUVARBEN JAGAJI THAKOR 1111003WL000100 KUVARBEN JAGAJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1394802431 KUVARBEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
197 DEHGAM GJ-11-003-014-001/10737
(BILMANA ) 		1111003000NRG24210420230000624 21/04/2023 KUNVARJI BABAJI PARMAR 1111003WL000100 KUNVARJI BABAJI PARMAR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1394802420 KUNVARJI BABAJI PARMAR UNION BANK OF INDIA(508500)
198 DEHGAM GJ-11-003-014-001/10738
(BILMANA ) 		1111003000NRG24210420230000625 21/04/2023 SANJAY BABAJI PARMAR 1111003WL000100 SANJAY BABAJI PARMAR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1394802433 SANJAY BABAJI PARMAR UNION BANK OF INDIA(508500)
199 DEHGAM GJ-11-003-014-001/10739
(BILMANA ) 		1111003000NRG24210420230000626 21/04/2023 AMARATBEN BABAJI THAKOR 1111003WL000100 AMARATBEN BABAJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1394802432 AMARATBEN BABAJI THAKOR UNION BANK OF INDIA(508500)
200 DEHGAM GJ-11-003-014-001/13022
(BILMANA ) 		1111003000NRG24210420230000627 21/04/2023 BABAJI NATHAJI THAKOR 1111003WL000100 BABAJI NATHAJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1394802412 BABAJI NATHAJI THAKOR UNION BANK OF INDIA(508500)
201 DEHGAM GJ-11-003-014-001/13155
(BILMANA ) 		1111003000NRG24210420230000628 21/04/2023 BHIKHIBEN KALAJI THAKOR 1111003WL000100 BHIKHIBEN KALAJI THAKOR 00468 UBIN0545503 1434 1434 Processed 10/05/2023 1394802297 BHIKHIBEN THAKOR UNION BANK OF INDIA(508500)
202 DEHGAM GJ-11-003-034-002/10346
(JALUNDRA MOTA ) 		1111003000NRG24210420230000653 21/04/2023 VAJAJI LALAJI THAKOR 1111003WL000107 VAJAJI LALAJI THAKOR 00468 UBIN0545503 3346 3346 Processed 10/05/2023 1394802436 VAJAJI LALAJI THAKOR UNION BANK OF INDIA(508500)
203 DEHGAM GJ-11-003-034-002/10349
(JALUNDRA MOTA ) 		1111003000NRG24210420230000634 21/04/2023 METHAJI NENAJI THAKOR 1111003WL000104 METHAJI NENAJI THAKOR 00468 UBIN0545503 3346 3346 Processed 10/05/2023 1394802435 METHAJI NENAJI THAKOR UNION BANK OF INDIA(508500)
204 DEHGAM GJ-11-003-034-002/10351
(JALUNDRA MOTA ) 		1111003000NRG24210420230000635 21/04/2023 PATHAJI PRATAPJI THAKOR 1111003WL000105 PATHAJI PRATAPJI THAKOR 00468 UBIN0545503 3346 3346 Processed 10/05/2023 1394802411 PATHAJI PRATAPJI THAKOR UNION BANK OF INDIA(508500)
205 DEHGAM GJ-11-003-034-002/10352
(JALUNDRA MOTA ) 		1111003000NRG24210420230000656 21/04/2023 MANJULABEN PATHAJI THAKOR 1111003WL000110 MANJULABEN PATHAJI THAKOR 00468 UBIN0545503 3346 3346 Processed 10/05/2023 1394802422 MANJULABEN PATHAJI THAKOR UNION BANK OF INDIA(508500)
206 DEHGAM GJ-11-003-090-001/1901
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000566 21/04/2023 PURIBN KALABHAI THAKOR 1111003WL000089 PURIBN KALABHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802428 PURIBEN KALABHAI THAKOR UNION BANK OF INDIA(508500)
207 DEHGAM GJ-11-003-090-001/1907
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000569 21/04/2023 PATEL MANUBHAI MULJIBHAI 1111003WL000089 PATEL MANUBHAI MULJIBHAI 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802424 Mr. MANUBHAI MULJIBHAI G PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
208 DEHGAM GJ-11-003-090-001/1908
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000570 21/04/2023 PATEL BHAVIKKUMAR AMARATBHAI 1111003WL000089 PATEL BHAVIKKUMAR AMARATBHAI 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802430 BHAVIKKUMAR AMRUTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
209 DEHGAM GJ-11-003-090-001/1909
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000571 21/04/2023 PATEL MULJIBHAI JETHABHAI 1111003WL000089 PATEL MULJIBHAI JETHABHAI 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802299 MULJIBHAI JETHABHAI PATEL UNION BANK OF INDIA(508500)
210 DEHGAM GJ-11-003-090-001/1911
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000572 21/04/2023 PATEL AMARATBHAI MOTIBHAI 1111003WL000089 PATEL AMARATBHAI MOTIBHAI 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802298 Mr. MOTIBHAI LAKHABHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
211 DEHGAM GJ-11-003-090-001/1912
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000573 21/04/2023 PATEL VELJIBHAI LALJIBHAI 1111003WL000089 PATEL VELJIBHAI LALJIBHAI 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802423 VELJIBHAI LALJIBHAI PATEL BANK OF BARODA(606985)
212 DEHGAM GJ-11-003-090-001/401
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000575 21/04/2023 AKASH DINESHBHAI THAKOR 1111003WL000089 AKASH DINESHBHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802415 AKASH DINESHBHAI THAKOR UNION BANK OF INDIA(508500)
213 DEHGAM GJ-11-003-090-001/403
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000576 21/04/2023 DINESHBHAI HEMTAJI THAKOR 1111003WL000089 DINESHBHAI HEMTAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802413 DINESHBHAI HEMTAJI THAKOR UNION BANK OF INDIA(508500)
214 DEHGAM GJ-11-003-090-001/405
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000577 21/04/2023 DINESHBHAI VIRABHAI THAKOR 1111003WL000089 DINESHBHAI VIRABHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802441 DINESHBHAI THAKOR UNION BANK OF INDIA(508500)
215 DEHGAM GJ-11-003-090-001/406
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000578 21/04/2023 THAKOR GABHAJI KACHRAJI 1111003WL000089 THAKOR GABHAJI KACHRAJI 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802440 THAKOR GABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEHGAM GJ-11-003-090-001/407
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000579 21/04/2023 THAKOR JAGAJI KACHRAJI 1111003WL000089 THAKOR JAGAJI KACHRAJI 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802439 THAKOR JAGAJI UNION BANK OF INDIA(508500)
217 DEHGAM GJ-11-003-090-001/408
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000580 21/04/2023 CHAMPABEN JAGAJI THAKOR 1111003WL000089 CHAMPABEN JAGAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802442 CHAMPABEN THAKOR UNION BANK OF INDIA(508500)
218 DEHGAM GJ-11-003-090-001/409
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000581 21/04/2023 THAKOR LALABHAI KACHRABHAI 1111003WL000089 THAKOR LALABHAI KACHRABHAI 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802438 THAKOR LALABHAI UNION BANK OF INDIA(508500)
219 DEHGAM GJ-11-003-090-001/411
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000583 21/04/2023 JAMNABEN KIRANBHAI THAKOR 1111003WL000089 JAMNABEN KIRANBHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802427 JAMNABEN KIRANBHAI THAKOR UNION BANK OF INDIA(508500)
220 DEHGAM GJ-11-003-090-001/412
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000584 21/04/2023 SONALBEN VIJAYJI THAKOR 1111003WL000089 SONALBEN VIJAYJI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802448 SONALBEN VIJAYJI THAKOR UNION BANK OF INDIA(508500)
221 DEHGAM GJ-11-003-090-001/413
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000585 21/04/2023 JOITIBEN GOPALBHAI THAKOR 1111003WL000089 JOITIBEN GOPALBHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802443 JOITIBEN GOPALBHAI THAKOR UNION BANK OF INDIA(508500)
222 DEHGAM GJ-11-003-090-001/414
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000586 21/04/2023 VIJAYBHAI GOPALBHAI MAKWANA 1111003WL000089 VIJAYBHAI GOPALBHAI MAKWANA 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802434 VIJAYBHAI GOPALJI MAKVANA UNION BANK OF INDIA(508500)
223 DEHGAM GJ-11-003-090-001/415
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000587 21/04/2023 TINABEN GABHAJI THAKOR 1111003WL000089 TINABEN GABHAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802429 TINABEN GABHAJI THAKOR UNION BANK OF INDIA(508500)
224 DEHGAM GJ-11-003-090-001/416
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000588 21/04/2023 SHIVABHAI MOHANBHAI THAKOR 1111003WL000089 SHIVABHAI MOHANBHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802426 SHIVABHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEHGAM GJ-11-003-090-001/417
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000589 21/04/2023 SAVITABEN KACHRAJI THAKOR 1111003WL000089 SAVITABEN KACHRAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802445 SAVITABEN KACHARABHAI THAKOR UNION BANK OF INDIA(508500)
226 DEHGAM GJ-11-003-090-001/418
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000590 21/04/2023 GITABEN FULAJI THAKOR 1111003WL000089 GITABEN FULAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802444 GEETABEN FULAJI THAKOR UNION BANK OF INDIA(508500)
227 DEHGAM GJ-11-003-090-001/419
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000591 21/04/2023 JENIBEN SUKHAJI THAKOR 1111003WL000089 JENIBEN SUKHAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802446 JENIBEN SUKHAJI THAKOR UNION BANK OF INDIA(508500)
228 DEHGAM GJ-11-003-090-001/420
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000592 21/04/2023 KIRANBHAI BABUBHAI THAKOR 1111003WL000089 KIRANBHAI BABUBHAI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802414 KIRANBHAI BABUBHAI THAKOR UNION BANK OF INDIA(508500)
229 DEHGAM GJ-11-003-090-001/421
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000593 21/04/2023 THAKOR NITESH SUKHAJI 1111003WL000089 THAKOR NITESH SUKHAJI 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802437 THAKOR NITESH SUKHAJI UNION BANK OF INDIA(508500)
230 DEHGAM GJ-11-003-090-001/8426
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000594 21/04/2023 SHARDABEN 1111003WL000089 SHARDABEN 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802419 SHARDABEN UNION BANK OF INDIA(508500)
231 DEHGAM GJ-11-003-090-001/8443
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000595 21/04/2023 HIRAJI LILAJI THAKOR 1111003WL000089 HIRAJI LILAJI THAKOR 00468 UBIN0545503 1673 1673 Processed 10/05/2023 1394802418 . HIRAJI LILAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
232 DEHGAM GJ-11-003-090-001/8452
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000596 21/04/2023 RUMALJI LALAJI THAKOR 1111003WL000089 RUMALJI LALAJI THAKOR 00468 UBIN0545503 1673 1673 Rejected 10/05/2023 1394802416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 72895 72895
233 DEHGAM GJ-11-003-014-001/10601-A
(BILMANA ) 		1111003000NRG24210420230000607 21/04/2023 PARMAR VAJESINH RATANJI 1111003WL000100 PARMAR VAJESINH RATANJI 00468 UBIN0829501 1434 1434 Processed 10/05/2023 1394802319 PARMAR VAJESINH UNION BANK OF INDIA(508500)
234 DEHGAM GJ-11-003-014-001/10602-A
(BILMANA ) 		1111003000NRG24210420230000608 21/04/2023 RAMESHJI BABAJI THAKOR 1111003WL000100 RAMESHJI BABAJI THAKOR 00468 UBIN0829501 1434 1434 Processed 10/05/2023 1394802323 RAMESHJI THAKOR UNION BANK OF INDIA(508500)
235 DEHGAM GJ-11-003-014-001/10604
(BILMANA ) 		1111003000NRG24210420230000609 21/04/2023 SHARDABEN MAHOBATSANG PARMAR 1111003WL000100 SHARDABEN MAHOBATSANG PARMAR 00468 UBIN0829501 1434 1434 Processed 10/05/2023 1394802324 PARMAR SHARDABEN MAHOBATSANG UNION BANK OF INDIA(508500)
236 DEHGAM GJ-11-003-014-001/10605
(BILMANA ) 		1111003000NRG24210420230000611 21/04/2023 GOHIL JIGARJI 1111003WL000100 GOHIL JIGARJI 00468 UBIN0829501 1434 1434 Processed 10/05/2023 1394802317 JIGARJI SEDHAJI GOHIL UNION BANK OF INDIA(508500)
237 DEHGAM GJ-11-003-014-001/10606
(BILMANA ) 		1111003000NRG24210420230000612 21/04/2023 GOVINDJI GOHIL 1111003WL000100 GOVINDJI GOHIL 00468 UBIN0829501 1434 1434 Processed 10/05/2023 1394802316 GOVINDJI SENDHAJI GOHIL UNION BANK OF INDIA(508500)
238 DEHGAM GJ-11-003-014-001/10618
(BILMANA ) 		1111003000NRG24210420230000616 21/04/2023 RANJITSINH PARMAR 1111003WL000100 RANJITSINH PARMAR 00468 UBIN0829501 1434 1434 Processed 10/05/2023 1394802314 RANJITSINH PARMAR UNION BANK OF INDIA(508500)
239 DEHGAM GJ-11-003-014-001/10629
(BILMANA ) 		1111003000NRG24210420230000618 21/04/2023 GOHIL SONALBEN RAMEHSJI 1111003WL000100 GOHIL SONALBEN RAMEHSJI 00468 UBIN0829501 1434 1434 Processed 10/05/2023 1394802326 GOHIL SONALBEN KIRANJI UNION BANK OF INDIA(508500)
240 DEHGAM GJ-11-003-014-001/10719
(BILMANA ) 		1111003000NRG24210420230000622 21/04/2023 KANUJI THAKOR 1111003WL000100 KANUJI THAKOR 00468 UBIN0829501 1434 1434 Processed 10/05/2023 1394802320 KANUJI THAKOR UNION BANK OF INDIA(508500)
241 DEHGAM GJ-11-003-014-001/10723
(BILMANA ) 		1111003000NRG24210420230000623 21/04/2023 SANDHAJI GOHIL 1111003WL000100 SANDHAJI GOHIL 00468 UBIN0829501 1434 1434 Processed 10/05/2023 1394802321 SADHAJI MATHURJI GOHIL UNION BANK OF INDIA(508500)
242 DEHGAM GJ-11-003-014-001/52303
(BILMANA ) 		1111003000NRG24210420230000629 21/04/2023 PARMAR BALDEVJI GABHAJI 1111003WL000100 PARMAR BALDEVJI GABHAJI 00468 UBIN0829501 1434 1434 Processed 10/05/2023 1394802322 BARDEVJI THAKOR UNION BANK OF INDIA(508500)
243 DEHGAM GJ-11-003-063-001/7137
(NANDOL ) 		1111003000NRG24210420230000654 21/04/2023 TEJUBEN RATANSINH GOHIL 1111003WL000108 TEJUBEN RATANSINH GOHIL 00468 UBIN0829501 3346 3346 Processed 10/05/2023 1394802352 Mrs. TEJUBEN RATANSINH GOHIL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
244 DEHGAM GJ-11-003-089-001/8154
(VARDHANA MUVADA ) 		1111003000NRG24210420230000658 21/04/2023 THAKOR RAMESJI SURSINH 1111003WL000112 THAKOR RAMESJI SURSINH 00468 UBIN0829501 3346 3346 Processed 10/05/2023 1394802325 THAKOR RAMESHJI UNION BANK OF INDIA(508500)
245 DEHGAM GJ-11-003-090-001/1905
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000567 21/04/2023 RAMESHBHAI PRAJAPATI 1111003WL000089 RAMESHBHAI PRAJAPATI 00468 UBIN0829501 1673 1673 Processed 10/05/2023 1394802315 MR RAMESHBHAI ISHVARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
246 DEHGAM GJ-11-003-090-001/410
(VASANA CHAUDHARI ) 		1111003000NRG24190420230000582 21/04/2023 BHURIBEN MOHANBHAI THAKOR 1111003WL000089 BHURIBEN MOHANBHAI THAKOR 00468 UBIN0829501 1673 1673 Processed 10/05/2023 1394802318 Mrs. BHURIBEN MOHANBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 24378 24378
247 DEHGAM GJ-11-003-001-001/11220
(Antroli) 		1111003000NRG24190420230000422 21/04/2023 PARMAR PRAVINSINH JASHVANTSI 1111003WL000078 PARMAR PRAVINSINH JASHVANTSI 00502 BKDN0700000 1434 1434 Processed 10/05/2023 1394802250 PARMAR PRAVINSINH JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
248 DEHGAM GJ-11-003-001-001/11244
(Antroli) 		1111003000NRG24190420230000428 21/04/2023 PARMAR BABUBEN MOHANJI 1111003WL000078 PARMAR BABUBEN MOHANJI 00502 BKDN0700000 1434 1434 Processed 10/05/2023 1394802248 PARMAR BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
249 DEHGAM GJ-11-003-001-001/11246
(Antroli) 		1111003000NRG24190420230000429 21/04/2023 SOLANKI MANGALSINH SOMAJI 1111003WL000078 SOLANKI MANGALSINH SOMAJI 00502 BKDN0700000 1434 1434 Processed 10/05/2023 1394802247 SOLANKI MANGALSINH SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
250 DEHGAM GJ-11-003-001-001/11259
(Antroli) 		1111003000NRG24190420230000433 21/04/2023 CHAUHAN VAJESINH ISHWARSINH 1111003WL000078 CHAUHAN VAJESINH ISHWARSINH 00502 BKDN0700000 1434 1434 Processed 10/05/2023 1394802246 CHAUHAN VAJESINH ISHWARSINH BARODA GUJARAT GRAMIN BANK(606995)
251 DEHGAM GJ-11-003-001-001/12402
(Antroli) 		1111003000NRG24190420230000439 21/04/2023 SOLANKI KANTISINH GOVINDSINH 1111003WL000078 SOLANKI KANTISINH GOVINDSINH 00502 BKDN0700000 1434 1434 Processed 10/05/2023 1394802245 SOLANKI KANTISINH GOVINDSINH BARODA GUJARAT GRAMIN BANK(606995)
252 DEHGAM GJ-11-003-023-001/10014
(DOD ) 		1111003000NRG24190420230000475 21/04/2023 MANJULABEN MAHESHKUMAR ZALA 1111003WL000083 MANJULABEN MAHESHKUMAR ZALA 00502 BKDN0700000 1154 1154 Processed 10/05/2023 1394802281 MANJULABEN MAHESHKUMAR ZALA BARODA GUJARAT GRAMIN BANK(606995)
253 DEHGAM GJ-11-003-023-001/10928
(DOD ) 		1111003000NRG24190420230000476 21/04/2023 GULABSANG JESANGJI THAKOR 1111003WL000083 GULABSANG JESANGJI THAKOR 00502 BKDN0700000 1154 1154 Processed 10/05/2023 1394802283 GALABSANG JESANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
254 DEHGAM GJ-11-003-023-001/63306
(DOD ) 		1111003000NRG24190420230000485 21/04/2023 MADANSINH DARBARSINH ZALA 1111003WL000083 MADANSINH DARBARSINH ZALA 00502 BKDN0700000 1154 1154 Processed 10/05/2023 1394802284 ZALA MADANSANG DARBARSANG BARODA GUJARAT GRAMIN BANK(606995)
255 DEHGAM GJ-11-003-046-001/3096
(KHANPUR ) 		1111003000NRG24190420230000489 21/04/2023 THAKOR RAMANJI ATAJI 1111003WL000084 THAKOR RAMANJI ATAJI 00502 BKDN0700000 1615 1615 Processed 10/05/2023 1394802285 THAKOR PUNJIBEN RAMANJI BARODA GUJARAT GRAMIN BANK(606995)
256 DEHGAM GJ-11-003-046-001/55271
(KHANPUR ) 		1111003000NRG24190420230000505 21/04/2023 THAKOR KANTIJI RUPSANGJI 1111003WL000084 THAKOR KANTIJI RUPSANGJI 00502 BKDN0700000 1615 1615 Processed 10/05/2023 1394802393 THAKOR KANTIJI RUPSANGJI BARODA GUJARAT GRAMIN BANK(606995)
257 DEHGAM GJ-11-003-046-001/55276
(KHANPUR ) 		1111003000NRG24190420230000506 21/04/2023 THAKOR MANGALDAS KALAJI 1111003WL000084 THAKOR MANGALDAS KALAJI 00502 BKDN0700000 1615 1615 Processed 10/05/2023 1394802394 THAKOR MANGALDAS KALAJI BARODA GUJARAT GRAMIN BANK(606995)
258 DEHGAM GJ-11-003-046-001/55277
(KHANPUR ) 		1111003000NRG24190420230000507 21/04/2023 THAKOR BHARATJI GABHUJI 1111003WL000084 THAKOR BHARATJI GABHUJI 00502 BKDN0700000 1615 1615 Processed 10/05/2023 1394802392 THAKOR BHARATJI GABHUJI BARODA GUJARAT GRAMIN BANK(606995)
259 DEHGAM GJ-11-003-046-001/55279
(KHANPUR ) 		1111003000NRG24190420230000508 21/04/2023 THAKOR RAMAJI BALAJI 1111003WL000084 THAKOR RAMAJI BALAJI 00502 BKDN0700000 1615 1615 Processed 10/05/2023 1394802395 THAKOR RAMAJI BALAJI BARODA GUJARAT GRAMIN BANK(606995)
260 DEHGAM GJ-11-003-046-001/55408
(KHANPUR ) 		1111003000NRG24190420230000509 21/04/2023 THAKOR JAGDISHBHAI BABAJI 1111003WL000084 THAKOR JAGDISHBHAI BABAJI 00502 BKDN0700000 1615 1615 Processed 10/05/2023 1394802249 Mr. JAGADISH BABAJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 20322 20322
Total 392476 392476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_210423APB_FTO_8464 Bank of Baroda BARB0DBCHLA CHHALA 3346
2 DEHGAM GJ1111003_210423APB_FTO_8464 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 31800
3 DEHGAM GJ1111003_210423APB_FTO_8464 Bank of Baroda BARB0DBLIHO LIHODA 35921
4 DEHGAM GJ1111003_210423APB_FTO_8464 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 16629
5 DEHGAM GJ1111003_210423APB_FTO_8464 Bank of India BKID0002070 Daskoi 52122
6 DEHGAM GJ1111003_210423APB_FTO_8464 Bank of India BKID0002106 SANODA 6692
7 DEHGAM GJ1111003_210423APB_FTO_8464 Bank of India BKID0002108 ZAK 4998
8 DEHGAM GJ1111003_210423APB_FTO_8464 Bank of India BKID0002114 DEHGAM 13843
9 DEHGAM GJ1111003_210423APB_FTO_8464 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 6924
10 DEHGAM GJ1111003_210423APB_FTO_8464 Canara Bank CNRB0003424 DEHGAM 13414
11 DEHGAM GJ1111003_210423APB_FTO_8464 Canara Bank CNRB0003572 Dehgam 12920
12 DEHGAM GJ1111003_210423APB_FTO_8464 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 14602
13 DEHGAM GJ1111003_210423APB_FTO_8464 Central Bank Of India CBIN0284870 PIPLAJ 1385
14 DEHGAM GJ1111003_210423APB_FTO_8464 State Bank of India SBIN0000535 DEHGAM 20496
15 DEHGAM GJ1111003_210423APB_FTO_8464 State Bank of India SBIN0000535 DEHGAM00535 1384
16 DEHGAM GJ1111003_210423APB_FTO_8464 State Bank of India SBIN0003697 BAHIEL 15939
17 DEHGAM GJ1111003_210423APB_FTO_8464 State Bank of India SBIN0007651 KADJODARA 19598
18 DEHGAM GJ1111003_210423APB_FTO_8464 State Bank of India SBIN0007651 kadjodra 1434
19 DEHGAM GJ1111003_210423APB_FTO_8464 State Bank of India SBIN0008434 N S C GANDHINAGAR 1434
20 DEHGAM GJ1111003_210423APB_FTO_8464 Union Bank of India UBIN0545503 HALISA 72895
21 DEHGAM GJ1111003_210423APB_FTO_8464 Union Bank of India UBIN0829501 Nandol 24378
22 DEHGAM GJ1111003_210423APB_FTO_8464 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 20322

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