|
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
|
DASKROI
|
GJ-12-002-009-001/104
(BHUVALDI )
|
1112002000NRG24290220240051951
|
29/02/2024
|
JASHIBEN TAKHAJI THAKOR
|
1112002WL007447
|
JASHIBEN TAKHAJI THAKOR
|
00045
|
BARB0DBBHUV
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897438424
|
|
JASHIBEN TAKHAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASKROI
|
GJ-12-002-009-001/631-A
(BHUVALDI )
|
1112002000NRG24290220240051963
|
29/02/2024
|
GITABEN KALPESHKUMAR THAKOR
|
1112002WL007447
|
GITABEN KALPESHKUMAR THAKOR
|
00045
|
BARB0DBBHUV
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897438426
|
|
GITABEN KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
DASKROI
|
GJ-12-002-009-001/635-A
(BHUVALDI )
|
1112002000NRG24290220240051964
|
29/02/2024
|
KAJALBEN ALPESHKUMAR THAKOR
|
1112002WL007447
|
KAJALBEN ALPESHKUMAR THAKOR
|
00045
|
BARB0DBBHUV
|
239
|
239
|
Processed
|
12/04/2024
|
|
2897438425
|
|
KAJALBEN ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
DASKROI
|
GJ-12-002-062-001/11
(ZANU )
|
1112002000NRG24290220240051971
|
29/02/2024
|
JASHODABEN BABUBHAI SOLANKI
|
1112002WL007447
|
JASHODABEN BABUBHAI SOLANKI
|
00045
|
BARB0DBBHUV
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897438387
|
|
ASHODABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DASKROI
|
GJ-12-002-062-001/11136999
(ZANU )
|
1112002000NRG24290220240051972
|
29/02/2024
|
JYOTIKABEN MUKESHBHAI SOLANKI
|
1112002WL007447
|
JYOTIKABEN MUKESHBHAI SOLANKI
|
00045
|
BARB0DBBHUV
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897438381
|
|
JYOTIKABEN MUKESHBHAI SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
6
|
DASKROI
|
GJ-12-002-062-001/137
(ZANU )
|
1112002000NRG24290220240051974
|
29/02/2024
|
SOLANKI KALAVATI MUKESHKUMAR
|
1112002WL007447
|
SOLANKI KALAVATI MUKESHKUMAR
|
00045
|
BARB0DBBHUV
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897438393
|
|
KALAVATIBEN MUKESHBHAI SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
7
|
DASKROI
|
GJ-12-002-062-001/186
(ZANU )
|
1112002000NRG24290220240051978
|
29/02/2024
|
RAMILABEN DHANJIBHAI RAVAL
|
1112002WL007447
|
RAMILABEN DHANJIBHAI RAVAL
|
00045
|
BARB0DBBHUV
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897438385
|
|
RAMILABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DASKROI
|
GJ-12-002-062-001/303-A
(ZANU )
|
1112002000NRG24290220240051984
|
29/02/2024
|
AMRATBEN VISABHAI RAVAL
|
1112002WL007447
|
AMRATBEN VISABHAI RAVAL
|
00045
|
BARB0DBBHUV
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897438388
|
|
AMARATBEN VISABHAI R
|
BANK OF BARODA(606985)
|
|
9
|
DASKROI
|
GJ-12-002-062-001/435-A
(ZANU )
|
1112002000NRG24290220240052000
|
29/02/2024
|
LILABEN DASHARATHBHAI RAVAL
|
1112002WL007447
|
LILABEN DASHARATHBHAI RAVAL
|
00045
|
BARB0DBBHUV
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897438394
|
|
Ms. LILABEN DASHRATHBHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
DASKROI
|
GJ-12-002-062-001/506-A
(ZANU )
|
1112002000NRG24290220240052003
|
29/02/2024
|
KALIBEN JUHABHAI RAVAL
|
1112002WL007447
|
KALIBEN JUHABHAI RAVAL
|
00045
|
BARB0DBBHUV
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897438386
|
|
KALIBEN JUHABHAI RAV
|
BANK OF BARODA(606985)
|
|
11
|
DASKROI
|
GJ-12-002-062-001/51
(ZANU )
|
1112002000NRG24290220240052004
|
29/02/2024
|
LALITABEN KESHAVBHAI SOLANKI
|
1112002WL007447
|
LALITABEN KESHAVBHAI SOLANKI
|
00045
|
BARB0DBBHUV
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897438382
|
|
LALITABEN KESHVABHAI SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
12
|
DASKROI
|
GJ-12-002-062-001/510-A
(ZANU )
|
1112002000NRG24290220240052005
|
29/02/2024
|
JASHIBEN KANUBHAI RAVAL
|
1112002WL007447
|
JASHIBEN KANUBHAI RAVAL
|
00045
|
BARB0DBBHUV
|
478
|
478
|
Processed
|
12/04/2024
|
|
2897438383
|
|
ASHIBEN KANUBHAI RA
|
BANK OF BARODA(606985)
|
|
13
|
DASKROI
|
GJ-12-002-062-001/515-A
(ZANU )
|
1112002000NRG24290220240052006
|
29/02/2024
|
ARJUNBHAI BABUBHAI RAVAL
|
1112002WL007447
|
ARJUNBHAI BABUBHAI RAVAL
|
00045
|
BARB0DBBHUV
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897438391
|
|
ARJUNBHAI BABUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
DASKROI
|
GJ-12-002-062-001/515-A
(ZANU )
|
1112002000NRG24290220240052007
|
29/02/2024
|
SITABEN ARJANBHAI RAVAL
|
1112002WL007447
|
SITABEN ARJANBHAI RAVAL
|
00045
|
BARB0DBBHUV
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897438389
|
|
SITABEN ARJANBHAI RA
|
BANK OF BARODA(606985)
|
|
15
|
DASKROI
|
GJ-12-002-062-001/530-A
(ZANU )
|
1112002000NRG24290220240052008
|
29/02/2024
|
GAGIBEN GANDABHAI RAVAL
|
1112002WL007447
|
GAGIBEN GANDABHAI RAVAL
|
00045
|
BARB0DBBHUV
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897438423
|
|
GAGIBEN GANDABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
DASKROI
|
GJ-12-002-062-001/543-A
(ZANU )
|
1112002000NRG24290220240052012
|
29/02/2024
|
BHIKHIBEN KANTIJI RAVAL
|
1112002WL007447
|
BHIKHIBEN KANTIJI RAVAL
|
00045
|
BARB0DBBHUV
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897438390
|
|
BHIKHIBEN KANTIJI RA
|
BANK OF BARODA(606985)
|
|
17
|
DASKROI
|
GJ-12-002-062-001/549-A
(ZANU )
|
1112002000NRG24290220240052014
|
29/02/2024
|
RAVAL VASANTIBEN KANUBHAI
|
1112002WL007447
|
RAVAL VASANTIBEN KANUBHAI
|
00045
|
BARB0DBBHUV
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897438392
|
|
VASANTIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
DASKROI
|
GJ-12-002-062-001/55
(ZANU )
|
1112002000NRG24290220240052015
|
29/02/2024
|
SAVITABEN KARSANBHAI SOLANKI
|
1112002WL007447
|
SAVITABEN KARSANBHAI SOLANKI
|
00045
|
BARB0DBBHUV
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438384
|
|
SAVITABEN KARSHANBHAI SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
19
|
DASKROI
|
GJ-12-002-062-001/7
(ZANU )
|
1112002000NRG24290220240052018
|
29/02/2024
|
RAMANBHAI MOHANBHAI SOLANKI
|
1112002WL007447
|
RAMANBHAI MOHANBHAI SOLANKI
|
00045
|
BARB0DBBHUV
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897438380
|
|
RAMANBHAI MOHANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34894
|
34894
|
|
|
|
|
|
|
|
|
20
|
DASKROI
|
GJ-12-002-048-001/559-A
(PALDI-KANKAJ )
|
1112002000NRG24290220240051947
|
29/02/2024
|
BHIKHUSING UDESING SISODIYA
|
1112002WL007445
|
BHIKHUSING UDESING SISODIYA
|
00048
|
BKID0002053
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897438427
|
|
BHIKHUSINH UDESINGSISODIYA
|
BANK OF INDIA(508505)
|
|
21
|
DASKROI
|
GJ-12-002-048-001/560-A
(PALDI-KANKAJ )
|
1112002000NRG24290220240051948
|
29/02/2024
|
VARSANJI PUNAJI THAKOR
|
1112002WL007445
|
VARSANJI PUNAJI THAKOR
|
00048
|
BKID0002053
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897438429
|
|
VARSANJI PUNAJI THAKOR
|
BANK OF INDIA(508505)
|
|
22
|
DASKROI
|
GJ-12-002-048-001/561-A
(PALDI-KANKAJ )
|
1112002000NRG24290220240051949
|
29/02/2024
|
DINESHBHAI ARVINDBHAI CHAUHAN
|
1112002WL007445
|
DINESHBHAI ARVINDBHAI CHAUHAN
|
00048
|
BKID0002053
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438428
|
|
Mr. CHAUHAN DINESHSINH ARVINDBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
23
|
DASKROI
|
GJ-12-002-062-001/378-A
(ZANU )
|
1112002000NRG24290220240051993
|
29/02/2024
|
LILABEN BHIKHABHAI RAVAL
|
1112002WL007447
|
LILABEN BHIKHABHAI RAVAL
|
00114
|
GSCB0ADC001
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897438419
|
|
Miss. LILABEN BHIKHABHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
24
|
DASKROI
|
GJ-12-002-062-001/536-A
(ZANU )
|
1112002000NRG24290220240052009
|
29/02/2024
|
DAHIBEN ISHVARBHAI RAVAL
|
1112002WL007447
|
DAHIBEN ISHVARBHAI RAVAL
|
00114
|
GSCB0ADC001
|
239
|
239
|
Processed
|
12/04/2024
|
|
2897438406
|
|
Miss. DAHIBEN ISHAVARBHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
25
|
DASKROI
|
GJ-12-002-062-001/538-A
(ZANU )
|
1112002000NRG24290220240052010
|
29/02/2024
|
SONALBEN BHIKHABHAI RVAL
|
1112002WL007447
|
SONALBEN BHIKHABHAI RVAL
|
00114
|
GSCB0ADC001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897438422
|
|
Mr. ASHOKBHAI CHATURBHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
26
|
DASKROI
|
GJ-12-002-057-001/101-C
(VADOD )
|
1112002000NRG24290220240051950
|
29/02/2024
|
SAMUBEN KANTIBHAI RAVAL
|
1112002WL007446
|
SAMUBEN KANTIBHAI RAVAL
|
00177
|
IOBA0003063
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438404
|
|
SAMUBEN KANTIBHAI RAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
27
|
DASKROI
|
GJ-12-002-009-001/108-A
(BHUVALDI )
|
1112002000NRG24290220240051952
|
29/02/2024
|
THAKOR SURAJBEN BHIKAJI THAKOR
|
1112002WL007447
|
THAKOR SURAJBEN BHIKAJI THAKOR
|
00354
|
PUNB0494800
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897438409
|
|
SURAJBEN BHIKHAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASKROI
|
GJ-12-002-009-001/11131946-A
(BHUVALDI )
|
1112002000NRG24290220240051953
|
29/02/2024
|
RAIBEN BHARATJI THAKOR
|
1112002WL007447
|
RAIBEN BHARATJI THAKOR
|
00354
|
PUNB0494800
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897438421
|
|
RAIBEN BHARATJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DASKROI
|
GJ-12-002-009-001/119-A
(BHUVALDI )
|
1112002000NRG24290220240051954
|
29/02/2024
|
KAILASHBEN SHAILESHBHAI THAKOR
|
1112002WL007447
|
KAILASHBEN SHAILESHBHAI THAKOR
|
00354
|
PUNB0494800
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897438407
|
|
KAILASHBEN SHAILESHBHAI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DASKROI
|
GJ-12-002-009-001/131-A
(BHUVALDI )
|
1112002000NRG24290220240051955
|
29/02/2024
|
HANSABEN KANTIJI THAKOR
|
1112002WL007447
|
HANSABEN KANTIJI THAKOR
|
00354
|
PUNB0494800
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897438410
|
|
HANSABEN KANTIJI THA
|
BANK OF BARODA(606985)
|
|
31
|
DASKROI
|
GJ-12-002-009-001/20
(BHUVALDI )
|
1112002000NRG24290220240051956
|
29/02/2024
|
SOLANKI VINABEN DAHYABHAI
|
1112002WL007447
|
SOLANKI VINABEN DAHYABHAI
|
00354
|
PUNB0494800
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897438412
|
|
SOLANKI VINABEN DAHYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASKROI
|
GJ-12-002-009-001/252
(BHUVALDI )
|
1112002000NRG24290220240051957
|
29/02/2024
|
THAKOR MADHUBEN TEETAJI
|
1112002WL007447
|
THAKOR MADHUBEN TEETAJI
|
00354
|
PUNB0494800
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897438420
|
|
THAKOR MADHUBEN TEETAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DASKROI
|
GJ-12-002-009-001/254
(BHUVALDI )
|
1112002000NRG24290220240051958
|
29/02/2024
|
KAILASHBEN RAJESHBHAI THAKOR
|
1112002WL007447
|
KAILASHBEN RAJESHBHAI THAKOR
|
00354
|
PUNB0494800
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897438378
|
|
KAILSHBEN RAJESHBHAI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DASKROI
|
GJ-12-002-009-001/259
(BHUVALDI )
|
1112002000NRG24290220240051959
|
29/02/2024
|
BHIKHIBEN JYANTIJI THAKOR
|
1112002WL007447
|
BHIKHIBEN JYANTIJI THAKOR
|
00354
|
PUNB0494800
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897438379
|
|
BHIKHIBEN JYANTIJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASKROI
|
GJ-12-002-009-001/267
(BHUVALDI )
|
1112002000NRG24290220240051960
|
29/02/2024
|
THAKOR PUSHPABEN
|
1112002WL007447
|
THAKOR PUSHPABEN
|
00354
|
PUNB0494800
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897438368
|
|
PUSHPABEN TINUJI THA
|
BANK OF BARODA(606985)
|
|
36
|
DASKROI
|
GJ-12-002-009-001/268
(BHUVALDI )
|
1112002000NRG24290220240051961
|
29/02/2024
|
KAMUBEN BABUJI RAVAL
|
1112002WL007447
|
KAMUBEN BABUJI RAVAL
|
00354
|
PUNB0494800
|
956
|
956
|
Processed
|
12/04/2024
|
|
2897438408
|
|
KAMUBEN BABUJI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASKROI
|
GJ-12-002-009-001/6-D
(BHUVALDI )
|
1112002000NRG24290220240051962
|
29/02/2024
|
CHANCHALBEN KODARJI THAKOR
|
1112002WL007447
|
CHANCHALBEN KODARJI THAKOR
|
00354
|
PUNB0494800
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897438370
|
|
CHANCHALBEN KODARJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASKROI
|
GJ-12-002-009-001/7-D
(BHUVALDI )
|
1112002000NRG24290220240051965
|
29/02/2024
|
GEETABEN KALAJI THAKOR
|
1112002WL007447
|
GEETABEN KALAJI THAKOR
|
00354
|
PUNB0494800
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897438411
|
|
GEETABEN KALAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASKROI
|
GJ-12-002-009-001/71
(BHUVALDI )
|
1112002000NRG24290220240051966
|
29/02/2024
|
KAMUBEN MANUJI THAKOR
|
1112002WL007447
|
KAMUBEN MANUJI THAKOR
|
00354
|
PUNB0494800
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897438372
|
|
KAMUBEN MANUJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASKROI
|
GJ-12-002-009-001/78
(BHUVALDI )
|
1112002000NRG24290220240051967
|
29/02/2024
|
KALABEN JAWANJI THAKOR
|
1112002WL007447
|
KALABEN JAWANJI THAKOR
|
00354
|
PUNB0494800
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897438395
|
|
KALABEN JAWANJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DASKROI
|
GJ-12-002-009-001/8-D
(BHUVALDI )
|
1112002000NRG24290220240051968
|
29/02/2024
|
KAILASHBEN DASHARATHBHAI THAKOR
|
1112002WL007447
|
KAILASHBEN DASHARATHBHAI THAKOR
|
00354
|
PUNB0494800
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897438371
|
|
KAILASHBEN DASHRATHBHAI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASKROI
|
GJ-12-002-062-001/130-C
(ZANU )
|
1112002000NRG24290220240051973
|
29/02/2024
|
KAMUBEN KALABHAI RAVAL
|
1112002WL007447
|
KAMUBEN KALABHAI RAVAL
|
00354
|
PUNB0494800
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897438373
|
|
KAMUBEN KALABHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DASKROI
|
GJ-12-002-062-001/26
(ZANU )
|
1112002000NRG24290220240051980
|
29/02/2024
|
GOMATIBEN SAMBHUBHAI RAVAL
|
1112002WL007447
|
GOMATIBEN SAMBHUBHAI RAVAL
|
00354
|
PUNB0494800
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897438376
|
|
Mrs. GOMTIBEN SHAMBHUBHAI RAVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
44
|
DASKROI
|
GJ-12-002-062-001/30
(ZANU )
|
1112002000NRG24290220240051982
|
29/02/2024
|
LAKSHMIBEN SABOORBHAI RAVAL
|
1112002WL007447
|
LAKSHMIBEN SABOORBHAI RAVAL
|
00354
|
PUNB0494800
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897438413
|
|
Miss. LAXMIBEN SABURBHAI RAVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
45
|
DASKROI
|
GJ-12-002-062-001/308-A
(ZANU )
|
1112002000NRG24290220240051986
|
29/02/2024
|
RAVAL PASIBEN GHELABHAI
|
1112002WL007447
|
RAVAL PASIBEN GHELABHAI
|
00354
|
PUNB0494800
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897438369
|
|
RAVAL PASIBEN GHELABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASKROI
|
GJ-12-002-062-001/333572
(ZANU )
|
1112002000NRG24290220240051990
|
29/02/2024
|
SHARDABEN POPATBHAI RAVAL
|
1112002WL007447
|
SHARDABEN POPATBHAI RAVAL
|
00354
|
PUNB0494800
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897438377
|
|
SHARADABEN POPATBHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DASKROI
|
GJ-12-002-062-001/333573
(ZANU )
|
1112002000NRG24290220240051991
|
29/02/2024
|
SANTOKBEN CHANDUBHAI RAWAL
|
1112002WL007447
|
SANTOKBEN CHANDUBHAI RAWAL
|
00354
|
PUNB0494800
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897438414
|
|
MRS SANTOKBEN CHANDUBHAI RAWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASKROI
|
GJ-12-002-062-001/351382
(ZANU )
|
1112002000NRG24290220240051992
|
29/02/2024
|
PRAVINBHAI UKABHAI SOLANKI
|
1112002WL007447
|
PRAVINBHAI UKABHAI SOLANKI
|
00354
|
PUNB0494800
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897438396
|
|
PRAVINBHAI UKABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DASKROI
|
GJ-12-002-062-001/46
(ZANU )
|
1112002000NRG24290220240052001
|
29/02/2024
|
KALIBEN SOMABHAI RAVAL
|
1112002WL007447
|
KALIBEN SOMABHAI RAVAL
|
00354
|
PUNB0494800
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897438374
|
|
KALIBEN SOMABHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DASKROI
|
GJ-12-002-062-001/73
(ZANU )
|
1112002000NRG24290220240052019
|
29/02/2024
|
SHANTABEN RAMSINGBHAI RAVAL
|
1112002WL007447
|
SHANTABEN RAMSINGBHAI RAVAL
|
00354
|
PUNB0494800
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897438375
|
|
SHANTABEN RAMSINGBHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58316
|
58316
|
|
|
|
|
|
|
|
|
51
|
DASKROI
|
GJ-12-002-062-001/46
(ZANU )
|
1112002000NRG24290220240052002
|
29/02/2024
|
SOMABHAI DHULAJI RAVAL
|
1112002WL007447
|
SOMABHAI DHULAJI RAVAL
|
00415
|
SBIN0001354
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2897438430
|
|
MR SOMABHAI DHULAJI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASKROI
|
GJ-12-002-062-001/541-A
(ZANU )
|
1112002000NRG24290220240052011
|
29/02/2024
|
MANGUBEN JIVABHAI RAVAL
|
1112002WL007447
|
MANGUBEN JIVABHAI RAVAL
|
00415
|
SBIN0001354
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897438431
|
|
MRS MANGUBEN JIVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
53
|
DASKROI
|
GJ-12-002-062-001/557-A
(ZANU )
|
1112002000NRG24290220240052016
|
29/02/2024
|
LADHUBHAI KALABHAI RAWAL
|
1112002WL007447
|
LADHUBHAI KALABHAI RAWAL
|
00415
|
SBIN0001387
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897438405
|
|
MR LADHUBHAI KALABHAI RAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
54
|
DASKROI
|
GJ-12-002-062-001/1-C
(ZANU )
|
1112002000NRG24290220240051969
|
29/02/2024
|
ASHABEN NARANBHAI RAVAL
|
1112002WL007447
|
ASHABEN NARANBHAI RAVAL
|
00468
|
UBIN0540340
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2897438397
|
|
ASHABEN NARANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
DASKROI
|
GJ-12-002-062-001/104
(ZANU )
|
1112002000NRG24290220240051970
|
29/02/2024
|
SITABEN AMBALAL RAVAL
|
1112002WL007447
|
SITABEN AMBALAL RAVAL
|
00468
|
UBIN0540340
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897438403
|
|
SITABEN AMBALAL RAVAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
DASKROI
|
GJ-12-002-062-001/182
(ZANU )
|
1112002000NRG24290220240051975
|
29/02/2024
|
PUSPABEN MAHENDRA SOLANKI
|
1112002WL007447
|
PUSPABEN MAHENDRA SOLANKI
|
00468
|
UBIN0540340
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897438402
|
|
PUSPABEN MAHENDRA SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DASKROI
|
GJ-12-002-062-001/184
(ZANU )
|
1112002000NRG24290220240051976
|
29/02/2024
|
SANTOKBEN MOHANBHAI RAVAL
|
1112002WL007447
|
SANTOKBEN MOHANBHAI RAVAL
|
00468
|
UBIN0540340
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897438418
|
|
SANTOKBEN MOHANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
DASKROI
|
GJ-12-002-062-001/185
(ZANU )
|
1112002000NRG24290220240051977
|
29/02/2024
|
MANIBEN BABUBHAI RAVAL
|
1112002WL007447
|
MANIBEN BABUBHAI RAVAL
|
00468
|
UBIN0540340
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897438401
|
|
MANIBEN BABUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
DASKROI
|
GJ-12-002-062-001/190
(ZANU )
|
1112002000NRG24290220240051979
|
29/02/2024
|
SONALBEN SHAILESHBHAI RAVAL
|
1112002WL007447
|
SONALBEN SHAILESHBHAI RAVAL
|
00468
|
UBIN0540340
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438434
|
|
SONALBEN SHAILESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
DASKROI
|
GJ-12-002-062-001/291
(ZANU )
|
1112002000NRG24290220240051981
|
29/02/2024
|
KASHIBEN PRAHLADBHAI RAVAL
|
1112002WL007447
|
KASHIBEN PRAHLADBHAI RAVAL
|
00468
|
UBIN0540340
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438433
|
|
KASHIBEN PRAHLADBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
DASKROI
|
GJ-12-002-062-001/30
(ZANU )
|
1112002000NRG24290220240051983
|
29/02/2024
|
RAVAL MONGHIBEN
|
1112002WL007447
|
RAVAL MONGHIBEN
|
00468
|
UBIN0540340
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897438440
|
|
RAVAL MONGHIBEN
|
UNION BANK OF INDIA(508500)
|
|
62
|
DASKROI
|
GJ-12-002-062-001/306-A
(ZANU )
|
1112002000NRG24290220240051985
|
29/02/2024
|
USHABEN SADHABHAI RAVAL
|
1112002WL007447
|
USHABEN SADHABHAI RAVAL
|
00468
|
UBIN0540340
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2897438399
|
|
USHABEN SENGHABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
DASKROI
|
GJ-12-002-062-001/314-A
(ZANU )
|
1112002000NRG24290220240051987
|
29/02/2024
|
JASHODABEN RAMESHBHAI RAVAL
|
1112002WL007447
|
JASHODABEN RAMESHBHAI RAVAL
|
00468
|
UBIN0540340
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438438
|
|
JASHODABEN RAMESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
DASKROI
|
GJ-12-002-062-001/316-A
(ZANU )
|
1112002000NRG24290220240051988
|
29/02/2024
|
SHILPABEN JUHABHAI RAVAL
|
1112002WL007447
|
SHILPABEN JUHABHAI RAVAL
|
00468
|
UBIN0540340
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2897438435
|
|
SHILPABEN JUHABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
DASKROI
|
GJ-12-002-062-001/333568
(ZANU )
|
1112002000NRG24290220240051989
|
29/02/2024
|
CHANDABEN GANESHBHAI RAVAL
|
1112002WL007447
|
CHANDABEN GANESHBHAI RAVAL
|
00468
|
UBIN0540340
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2897438400
|
|
CHANDABEN GANESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
DASKROI
|
GJ-12-002-062-001/399-A
(ZANU )
|
1112002000NRG24290220240051994
|
29/02/2024
|
DINESHBHAI AMBALAL RAVAL
|
1112002WL007447
|
DINESHBHAI AMBALAL RAVAL
|
00468
|
UBIN0540340
|
239
|
239
|
Processed
|
13/04/2024
|
|
2897438398
|
|
DINESHBHAI AMBALAL RAVAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
DASKROI
|
GJ-12-002-062-001/400-A
(ZANU )
|
1112002000NRG24290220240051995
|
29/02/2024
|
HETALBEN NARESHBHAI RAVAL
|
1112002WL007447
|
HETALBEN NARESHBHAI RAVAL
|
00468
|
UBIN0540340
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897438416
|
|
HETALBEN NARESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
DASKROI
|
GJ-12-002-062-001/403-A
(ZANU )
|
1112002000NRG24290220240051996
|
29/02/2024
|
JASIBEN RAMESHBHAI RAVAL
|
1112002WL007447
|
JASIBEN RAMESHBHAI RAVAL
|
00468
|
UBIN0540340
|
956
|
956
|
Processed
|
13/04/2024
|
|
2897438439
|
|
JASIBEN RAMESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
DASKROI
|
GJ-12-002-062-001/404-A
(ZANU )
|
1112002000NRG24290220240051997
|
29/02/2024
|
RAMIBEN RAWAL
|
1112002WL007447
|
RAMIBEN RAWAL
|
00468
|
UBIN0540340
|
478
|
478
|
Processed
|
13/04/2024
|
|
2897438415
|
|
RAMIBEN RAWAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
DASKROI
|
GJ-12-002-062-001/405-A
(ZANU )
|
1112002000NRG24290220240051998
|
29/02/2024
|
KALIBEN POPATBHAI RAVAL
|
1112002WL007447
|
KALIBEN POPATBHAI RAVAL
|
00468
|
UBIN0540340
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2897438441
|
|
KALIBEN POPATLAL RAVAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
DASKROI
|
GJ-12-002-062-001/414-A
(ZANU )
|
1112002000NRG24290220240051999
|
29/02/2024
|
MANGUBEN BUDHABHAI RAVAL
|
1112002WL007447
|
MANGUBEN BUDHABHAI RAVAL
|
00468
|
UBIN0540340
|
239
|
239
|
Processed
|
13/04/2024
|
|
2897438437
|
|
MANGUBEN BUDHABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
DASKROI
|
GJ-12-002-062-001/544-A
(ZANU )
|
1112002000NRG24290220240052013
|
29/02/2024
|
KOKILABEN VINODKUMAR RAVAL
|
1112002WL007447
|
KOKILABEN VINODKUMAR RAVAL
|
00468
|
UBIN0540340
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897438436
|
|
KOKILABEN VINODKUMAR RAVAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
DASKROI
|
GJ-12-002-062-001/56
(ZANU )
|
1112002000NRG24290220240052017
|
29/02/2024
|
GOVINDBHAI BIJALBHAI RAVAL
|
1112002WL007447
|
GOVINDBHAI BIJALBHAI RAVAL
|
00468
|
UBIN0540340
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2897438417
|
|
GOVINDBHAI BIJALBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
DASKROI
|
GJ-12-002-062-001/74
(ZANU )
|
1112002000NRG24290220240052020
|
29/02/2024
|
BHIKHABHAI KALABHAI RAVAL
|
1112002WL007447
|
BHIKHABHAI KALABHAI RAVAL
|
00468
|
UBIN0540340
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897438432
|
|
BHIKHABHAI KALABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41825
|
41825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154872
|
154872
|
|
|
|
|
|
|
|