|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANSURA
|
GJ-09-013-025-001/7709818
()
|
1109013000NRG24030120240652957
|
03/01/2024
|
KHANT BHAVANABEN DHARAMABHAI
|
1109013WL020328
|
KHANT BHAVANABEN DHARAMABHAI
|
00045
|
BARB0DBDSRA
|
2519
|
2519
|
Processed
|
12/03/2024
|
|
1672613625
|
|
KHANT BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
DHANSURA
|
GJ-09-013-019-001/77113987
()
|
1109013000NRG24030120240652776
|
03/01/2024
|
MAHESHBHAI KALABHAI
|
1109013WL020319
|
MAHESHBHAI KALABHAI
|
00045
|
BARB0DBSHIK
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613602
|
|
MAHESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-019-001/77113987
()
|
1109013000NRG24030120240652777
|
03/01/2024
|
VINABEN MAHESHBHAI
|
1109013WL020319
|
VINABEN MAHESHBHAI
|
00045
|
BARB0DBSHIK
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613600
|
|
VINABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-025-001/7709810
()
|
1109013000NRG24030120240652956
|
03/01/2024
|
PAGI SURESHBHAI JALABHAI
|
1109013WL020328
|
PAGI SURESHBHAI JALABHAI
|
00045
|
BARB0DBSHIK
|
2519
|
2519
|
Processed
|
12/03/2024
|
|
1672613601
|
|
SURESHBHAI JALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8151
|
8151
|
|
|
|
|
|
|
|
|
5
|
DHANSURA
|
GJ-09-013-002-001/7700947343
()
|
1109013000NRG24030120240652723
|
03/01/2024
|
rathod babubhai maganbhai
|
1109013WL020308
|
rathod babubhai maganbhai
|
00045
|
BARB0DBVGAM
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1672613589
|
|
BABUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHANSURA
|
GJ-09-013-013-001/7709808
()
|
1109013000NRG24030120240652747
|
03/01/2024
|
Parmar Gopalji Chhaganji
|
1109013WL020314
|
Parmar Gopalji Chhaganji
|
00045
|
BARB0DBVGAM
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1672613618
|
|
GOPALJI CHHAGANJI PA
|
BANK OF BARODA(606985)
|
|
7
|
DHANSURA
|
GJ-09-013-013-003/77114001
()
|
1109013000NRG24030120240652748
|
03/01/2024
|
Parmar Bharatsinh Bhavansinh
|
1109013WL020314
|
Parmar Bharatsinh Bhavansinh
|
00045
|
BARB0DBVGAM
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613619
|
|
PARMAR BHARATSINH
|
BANK OF BARODA(606985)
|
|
8
|
DHANSURA
|
GJ-09-013-019-001/77114090
()
|
1109013000NRG24030120240652779
|
03/01/2024
|
Khant Jashwantbhai Shakrabhai
|
1109013WL020319
|
Khant Jashwantbhai Shakrabhai
|
00045
|
BARB0DBVGAM
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613599
|
|
KHANT JASHVANTBHAI SHAKRABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12714
|
12714
|
|
|
|
|
|
|
|
|
9
|
DHANSURA
|
GJ-09-013-002-001/7700947631
()
|
1109013000NRG24030120240652725
|
03/01/2024
|
RAVAL PRAKASHKUMAR VASUDEV
|
1109013WL020308
|
RAVAL PRAKASHKUMAR VASUDEV
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672613628
|
|
PRAKASHKUMAR VASUDEV
|
BANK OF BARODA(606985)
|
|
10
|
DHANSURA
|
GJ-09-013-002-001/7700947669
()
|
1109013000NRG24030120240652726
|
03/01/2024
|
Makwana Bhikhuisnh Vaghusinh
|
1109013WL020308
|
Makwana Bhikhuisnh Vaghusinh
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672613621
|
|
MAKVANA BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHANSURA
|
GJ-09-013-006-001/7711865
()
|
1109013000NRG24030120240652739
|
03/01/2024
|
Kapilaben jugabhai pagi
|
1109013WL020312
|
Kapilaben jugabhai pagi
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613579
|
|
KAPILABEN JUGABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-006-001/7711865
()
|
1109013000NRG24030120240652737
|
03/01/2024
|
PAGI BHEMAJI BHARAJI
|
1109013WL020312
|
PAGI BHEMAJI BHARAJI
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613574
|
|
Mr. BHEMABHAI BHARABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
DHANSURA
|
GJ-09-013-006-001/7711865
()
|
1109013000NRG24030120240652738
|
03/01/2024
|
Pagi Jugabhai Bhemabhai
|
1109013WL020312
|
Pagi Jugabhai Bhemabhai
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613634
|
|
MANISHABEN JUGABHAI
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-006-001/77131166
()
|
1109013000NRG24030120240652740
|
03/01/2024
|
Khant Gordhanbhai Budhabhai
|
1109013WL020312
|
Khant Gordhanbhai Budhabhai
|
00045
|
BARB0DHANSU
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613580
|
|
GORADHANBHAI BUDHABH
|
BANK OF BARODA(606985)
|
|
15
|
DHANSURA
|
GJ-09-013-006-001/771312285
()
|
1109013000NRG24030120240652741
|
03/01/2024
|
Khant Mukesh Kumar Budhabhai
|
1109013WL020312
|
Khant Mukesh Kumar Budhabhai
|
00045
|
BARB0DHANSU
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613627
|
|
MUKESHKUMAR BUDHAJI
|
BANK OF BARODA(606985)
|
|
16
|
DHANSURA
|
GJ-09-013-006-001/771312292
()
|
1109013000NRG24030120240652743
|
03/01/2024
|
Paramar Arunaben Jayeshbhai
|
1109013WL020312
|
Paramar Arunaben Jayeshbhai
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613630
|
|
ARUNABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-006-001/771312292
()
|
1109013000NRG24030120240652742
|
03/01/2024
|
Parmar Jayeshbhai Romabhai
|
1109013WL020312
|
Parmar Jayeshbhai Romabhai
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613629
|
|
Mr. JAYESHKUMAR RAMABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
DHANSURA
|
GJ-09-013-010-006/77114140
()
|
1109013000NRG24030120240652951
|
03/01/2024
|
Desai Vipulkumar Bhikhabhi
|
1109013WL020327
|
Desai Vipulkumar Bhikhabhi
|
00045
|
BARB0DHANSU
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1672613609
|
|
VIPULBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
DHANSURA
|
GJ-09-013-010-006/77114150
()
|
1109013000NRG24030120240652952
|
03/01/2024
|
Makwna Balusinh Vajesinh
|
1109013WL020327
|
Makwna Balusinh Vajesinh
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672613617
|
|
MR BALUSINH VAJESINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANSURA
|
GJ-09-013-011-001/77114167
()
|
1109013000NRG24030120240652744
|
03/01/2024
|
Parmar Motisinh Balusinh
|
1109013WL020313
|
Parmar Motisinh Balusinh
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613632
|
|
Mr. MOTISINH BALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
DHANSURA
|
GJ-09-013-011-001/77114175
()
|
1109013000NRG24030120240652745
|
03/01/2024
|
PARAMAR BHURIBEN RANJITBHAI
|
1109013WL020313
|
PARAMAR BHURIBEN RANJITBHAI
|
00045
|
BARB0DHANSU
|
2519
|
2519
|
Processed
|
12/03/2024
|
|
1672613581
|
|
BHURIBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
22
|
DHANSURA
|
GJ-09-013-011-001/77114177
()
|
1109013000NRG24030120240652746
|
03/01/2024
|
PARAMAR MANGALBHAI SOMABHAI
|
1109013WL020313
|
PARAMAR MANGALBHAI SOMABHAI
|
00045
|
BARB0DHANSU
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1672613635
|
|
MANGALBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
DHANSURA
|
GJ-09-013-017-002/7711357
()
|
1109013000NRG24030120240652797
|
03/01/2024
|
Desai jagdishkumar Govindbhai
|
1109013WL020325
|
Desai jagdishkumar Govindbhai
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672613623
|
|
JAGDISHKUMAR GOVINDB
|
BANK OF BARODA(606985)
|
|
24
|
DHANSURA
|
GJ-09-013-017-002/7711361
()
|
1109013000NRG24030120240652798
|
03/01/2024
|
Od Madhuben kadvabhai
|
1109013WL020325
|
Od Madhuben kadvabhai
|
00045
|
BARB0DHANSU
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1672613616
|
|
MADHUBEN KADVABHAI
|
BANK OF BARODA(606985)
|
|
25
|
DHANSURA
|
GJ-09-013-017-002/7711362
()
|
1109013000NRG24030120240652799
|
03/01/2024
|
Parmar Umedsinh Somsinh
|
1109013WL020325
|
Parmar Umedsinh Somsinh
|
00045
|
BARB0DHANSU
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613583
|
|
PARMAR UMEDSINH SOMS
|
BANK OF BARODA(606985)
|
|
26
|
DHANSURA
|
GJ-09-013-019-001/77114091
()
|
1109013000NRG24030120240652780
|
03/01/2024
|
PAGI JASHUBHAI PUJABHAI
|
1109013WL020319
|
PAGI JASHUBHAI PUJABHAI
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613578
|
|
ASHUBHAI PUNJAJI PA
|
BANK OF BARODA(606985)
|
|
27
|
DHANSURA
|
GJ-09-013-020-003/77105639
()
|
1109013000NRG24030120240652784
|
03/01/2024
|
Desai Sitaben
|
1109013WL020320
|
Desai Sitaben
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672613622
|
|
DESAI SITABEN
|
BANK OF BARODA(606985)
|
|
28
|
DHANSURA
|
GJ-09-013-020-003/77105639
()
|
1109013000NRG24030120240652782
|
03/01/2024
|
Rabari Jaluben Bhalabhai
|
1109013WL020320
|
Rabari Jaluben Bhalabhai
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672613631
|
|
JALUBEN BHALABHAI DE
|
BANK OF BARODA(606985)
|
|
29
|
DHANSURA
|
GJ-09-013-020-003/77105639
()
|
1109013000NRG24030120240652783
|
03/01/2024
|
Rabari Shamalbhai
|
1109013WL020320
|
Rabari Shamalbhai
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672613620
|
|
SHAMALBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
30
|
DHANSURA
|
GJ-09-013-025-001/7709795
()
|
1109013000NRG24030120240652953
|
03/01/2024
|
KHANT LALABHAI DHULABHAI
|
1109013WL020328
|
KHANT LALABHAI DHULABHAI
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613598
|
|
Mr. LALAJI DHULAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
DHANSURA
|
GJ-09-013-025-001/7709796
()
|
1109013000NRG24030120240652954
|
03/01/2024
|
KHANT JASUBHAI DHULABHAI
|
1109013WL020328
|
KHANT JASUBHAI DHULABHAI
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613592
|
|
ASUBHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
32
|
DHANSURA
|
GJ-09-013-025-001/7709797
()
|
1109013000NRG24030120240652955
|
03/01/2024
|
KHANT KANAJI AMARAJI
|
1109013WL020328
|
KHANT KANAJI AMARAJI
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613603
|
|
KHANT KANABHAI
|
BANK OF BARODA(606985)
|
|
33
|
DHANSURA
|
GJ-09-013-025-001/7709873
()
|
1109013000NRG24030120240652958
|
03/01/2024
|
Khant Kalabhai Laxamanbhai
|
1109013WL020328
|
Khant Kalabhai Laxamanbhai
|
00045
|
BARB0DHANSU
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613585
|
|
Mr. KALABHAI LAXMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
DHANSURA
|
GJ-09-013-028-001/7711257
()
|
1109013000NRG24030120240652785
|
03/01/2024
|
Solanki Gopalbhai Dhulabhai
|
1109013WL020321
|
Solanki Gopalbhai Dhulabhai
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672613576
|
|
GOPALBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
35
|
DHANSURA
|
GJ-09-013-028-001/7711258
()
|
1109013000NRG24030120240652786
|
03/01/2024
|
Solanki Gordhansinh Bhursinh
|
1109013WL020321
|
Solanki Gordhansinh Bhursinh
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672613575
|
|
GORDHANSINH BHURASIN
|
BANK OF BARODA(606985)
|
|
36
|
DHANSURA
|
GJ-09-013-030-003/7710351
()
|
1109013000NRG24030120240652787
|
03/01/2024
|
Khant Mangaji Rumalji
|
1109013WL020322
|
Khant Mangaji Rumalji
|
00045
|
BARB0DHANSU
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613633
|
|
MANGAJI RUMALJI KHAN
|
BANK OF BARODA(606985)
|
|
37
|
DHANSURA
|
GJ-09-013-030-006/7710386
()
|
1109013000NRG24030120240652788
|
03/01/2024
|
SOLANKI RAMANJI MOHANJI
|
1109013WL020322
|
SOLANKI RAMANJI MOHANJI
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672613607
|
|
RAMANJI MOHANJI SOLA
|
BANK OF BARODA(606985)
|
|
38
|
DHANSURA
|
GJ-09-013-032-001/77108056
()
|
1109013000NRG24030120240652794
|
03/01/2024
|
Khant Ratibhai Nathabhai
|
1109013WL020324
|
Khant Ratibhai Nathabhai
|
00045
|
BARB0DHANSU
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613577
|
|
RATIBHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
39
|
DHANSURA
|
GJ-09-013-032-001/77108066
()
|
1109013000NRG24030120240652795
|
03/01/2024
|
Khant Tulsibhai Lalabhai
|
1109013WL020324
|
Khant Tulsibhai Lalabhai
|
00045
|
BARB0DHANSU
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613584
|
|
KHANT TULSHIBHAI LAL
|
BANK OF BARODA(606985)
|
|
40
|
DHANSURA
|
GJ-09-013-032-001/77108087
()
|
1109013000NRG24030120240652792
|
03/01/2024
|
Khant Kanubhai Ranchhodbhai
|
1109013WL020323
|
Khant Kanubhai Ranchhodbhai
|
00045
|
BARB0DHANSU
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613582
|
|
MR KANUBHAI RANCHODBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANSURA
|
GJ-09-013-032-001/77108090
()
|
1109013000NRG24030120240652796
|
03/01/2024
|
Khant Jagdishbhai Ramanbhau
|
1109013WL020324
|
Khant Jagdishbhai Ramanbhau
|
00045
|
BARB0DHANSU
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613626
|
|
JAGDISHBHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104304
|
104304
|
|
|
|
|
|
|
|
|
42
|
DHANSURA
|
GJ-09-013-032-001/77108034
()
|
1109013000NRG24030120240652791
|
03/01/2024
|
Khant Shantaben Somaji
|
1109013WL020323
|
Khant Shantaben Somaji
|
00048
|
BKID0002409
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613604
|
|
KHANT SHANTABEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
43
|
DHANSURA
|
GJ-09-013-016-001/7712065
()
|
1109013000NRG24030120240652749
|
03/01/2024
|
Chamar Rameshbhai Shanabhai
|
1109013WL020315
|
Chamar Rameshbhai Shanabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672613624
|
|
RAMESHABHAI SANABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
44
|
DHANSURA
|
GJ-09-013-019-001/77114079
()
|
1109013000NRG24030120240652778
|
03/01/2024
|
SOLANKI RAJESHBHAI MANIBHAI
|
1109013WL020319
|
SOLANKI RAJESHBHAI MANIBHAI
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613586
|
|
SOLANKI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
45
|
DHANSURA
|
GJ-09-013-019-001/77114094
()
|
1109013000NRG24030120240652781
|
03/01/2024
|
KHANT VINUBHAI BABABHAI
|
1109013WL020319
|
KHANT VINUBHAI BABABHAI
|
00415
|
SBIN0010960
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613597
|
|
Mr. VINUBHAI BABABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
DHANSURA
|
GJ-09-013-032-001/77107983
()
|
1109013000NRG24030120240652789
|
03/01/2024
|
KOTVAR BHALABHAI VAJABHAI
|
1109013WL020323
|
KOTVAR BHALABHAI VAJABHAI
|
00415
|
SBIN0010960
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613587
|
|
KOTWAL BHALAJI VAJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHANSURA
|
GJ-09-013-032-001/77108028
()
|
1109013000NRG24030120240652790
|
03/01/2024
|
Pagi Bharatji Ramaji
|
1109013WL020323
|
Pagi Bharatji Ramaji
|
00415
|
SBIN0010960
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613605
|
|
PAGI BHARATBHAI RAMA
|
BANK OF BARODA(606985)
|
|
48
|
DHANSURA
|
GJ-09-013-032-001/77108032
()
|
1109013000NRG24030120240652793
|
03/01/2024
|
Khant Bachubhai Dahyabhi
|
1109013WL020324
|
Khant Bachubhai Dahyabhi
|
00415
|
SBIN0010960
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613606
|
|
MR BACHUBHAI DAHYABHAI KAHNT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12434
|
12434
|
|
|
|
|
|
|
|
|
49
|
DHANSURA
|
GJ-09-013-003-001/7711619
()
|
1109013000NRG24030120240652736
|
03/01/2024
|
CHAUHAN PRUTHVISINH MAGANSINH
|
1109013WL020311
|
CHAUHAN PRUTHVISINH MAGANSINH
|
00415
|
SBIN0018085
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613588
|
|
Mr. PRUTHVISINH MAGANSINH CHUAHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
50
|
DHANSURA
|
GJ-09-013-002-001/7700947625
()
|
1109013000NRG24030120240652724
|
03/01/2024
|
PARMAR RATANSINH DIPASINH
|
1109013WL020308
|
PARMAR RATANSINH DIPASINH
|
00415
|
SBIN0018273
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1672613608
|
|
PARMAR RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
51
|
DHANSURA
|
GJ-09-013-001-001/77108305
()
|
1109013000NRG24030120240652727
|
03/01/2024
|
Mochi Dharmendrabhai
|
1109013WL020309
|
Mochi Dharmendrabhai
|
00468
|
UBIN0538531
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613593
|
|
DHARMENDERBHAI KESARABHAI MOCHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHANSURA
|
GJ-09-013-001-001/771184160
()
|
1109013000NRG24030120240652732
|
03/01/2024
|
MAKVANA MATHUSHIH KESRISHIH
|
1109013WL020310
|
MAKVANA MATHUSHIH KESRISHIH
|
00468
|
UBIN0538531
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1672613594
|
|
MADHAVSINH KESHARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANSURA
|
GJ-09-013-001-001/771184227
()
|
1109013000NRG24030120240652733
|
03/01/2024
|
PAGI NARESHKUMAR BALABHAI
|
1109013WL020310
|
PAGI NARESHKUMAR BALABHAI
|
00468
|
UBIN0538531
|
2519
|
2519
|
Processed
|
12/03/2024
|
|
1672613595
|
|
NARESHKUMAR BALAJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHANSURA
|
GJ-09-013-001-001/771184234
()
|
1109013000NRG24030120240652734
|
03/01/2024
|
Mankwana Suryaben Arvindbhai
|
1109013WL020310
|
Mankwana Suryaben Arvindbhai
|
00468
|
UBIN0538531
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1672613596
|
|
SURYA BEN ARVIND SINGH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANSURA
|
GJ-09-013-001-001/771184242
()
|
1109013000NRG24030120240652728
|
03/01/2024
|
Zala Mehulsinh Ranjitsinh
|
1109013WL020309
|
Zala Mehulsinh Ranjitsinh
|
00468
|
UBIN0538531
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613614
|
|
ZALA MEHULSINH RANJITSINH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHANSURA
|
GJ-09-013-001-001/771184243
()
|
1109013000NRG24030120240652730
|
03/01/2024
|
Zala Ronakba Vishnusinh
|
1109013WL020309
|
Zala Ronakba Vishnusinh
|
00468
|
UBIN0538531
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613613
|
|
RONAKBEN VISHNUSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANSURA
|
GJ-09-013-001-001/771184243
()
|
1109013000NRG24030120240652729
|
03/01/2024
|
Zala Vishnusinh Ranjitsinh
|
1109013WL020309
|
Zala Vishnusinh Ranjitsinh
|
00468
|
UBIN0538531
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1672613612
|
|
VISHNUSINH RANJITSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHANSURA
|
GJ-09-013-001-001/771184244
()
|
1109013000NRG24030120240652735
|
03/01/2024
|
Makwana Laxmansinh Kalusinh
|
1109013WL020310
|
Makwana Laxmansinh Kalusinh
|
00468
|
UBIN0538531
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1672613610
|
|
LAKSHMANSINH KALUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHANSURA
|
GJ-09-013-001-001/771184270
()
|
1109013000NRG24030120240652731
|
03/01/2024
|
Parmar Kalabhai Muljibhai
|
1109013WL020309
|
Parmar Kalabhai Muljibhai
|
00468
|
UBIN0538531
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672613590
|
|
Mr. KALABHAI MULAJIBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
DHANSURA
|
GJ-09-013-010-006/77114119
()
|
1109013000NRG24030120240652948
|
03/01/2024
|
Desai Jijiben Shakrabhai
|
1109013WL020327
|
Desai Jijiben Shakrabhai
|
00468
|
UBIN0538531
|
2519
|
2519
|
Processed
|
12/03/2024
|
|
1672613611
|
|
JIJIBEN SHAKRABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHANSURA
|
GJ-09-013-010-006/77114123
()
|
1109013000NRG24030120240652949
|
03/01/2024
|
Rabari Shamalbhai Bhagvanbhai
|
1109013WL020327
|
Rabari Shamalbhai Bhagvanbhai
|
00468
|
UBIN0538531
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672613591
|
|
Mr. SHAMALBHAI BHAGVANBHAI DESAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
DHANSURA
|
GJ-09-013-010-006/77114128
()
|
1109013000NRG24030120240652950
|
03/01/2024
|
Vankar Balabhai Somabhai
|
1109013WL020327
|
Vankar Balabhai Somabhai
|
00468
|
UBIN0538531
|
2519
|
2519
|
Processed
|
12/03/2024
|
|
1672613615
|
|
BALABHAI SOMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36819
|
36819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193099
|
193099
|
|
|
|
|
|
|
|