Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:51 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111003_080923APB_FTO_133298
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-11-003-010-001/14843
(BARDOLI BARIYA ) 		1111003000NRG24080920230023612 08/09/2023 SHARDABEN ARJANJI THAKOR 1111003WL002071 SHARDABEN ARJANJI THAKOR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892564 SHARDABEN ARJANJI TH BANK OF BARODA(606985)
2 DEHGAM GJ-11-003-010-001/14845
(BARDOLI BARIYA ) 		1111003000NRG24080920230023613 08/09/2023 RAMESHBHAI JESINGBHAI CHAUHAN 1111003WL002071 RAMESHBHAI JESINGBHAI CHAUHAN 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892384 RAMESHBHAI JESANGJI BANK OF BARODA(606985)
3 DEHGAM GJ-11-003-010-001/14854
(BARDOLI BARIYA ) 		1111003000NRG24080920230023614 08/09/2023 VIKRAMSINH DEVUSINH CHAUHAN 1111003WL002071 VIKRAMSINH DEVUSINH CHAUHAN 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892589 VIKRAMSINH DEVUSINH BANK OF BARODA(606985)
4 DEHGAM GJ-11-003-010-001/14855
(BARDOLI BARIYA ) 		1111003000NRG24080920230023615 08/09/2023 LAXMIBEN ANILAJI CHAUHAN 1111003WL002071 LAXMIBEN ANILAJI CHAUHAN 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892590 LAXMIBEN ANILAJI CHA BANK OF BARODA(606985)
5 DEHGAM GJ-11-003-010-001/14856
(BARDOLI BARIYA ) 		1111003000NRG24080920230023616 08/09/2023 CHATURBEN ABHESINH THAKOR 1111003WL002071 CHATURBEN ABHESINH THAKOR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892591 CHATURBEN ABHESINH T BANK OF BARODA(606985)
6 DEHGAM GJ-11-003-010-001/14857
(BARDOLI BARIYA ) 		1111003000NRG24080920230023617 08/09/2023 SHANTABEN KESHAJI THAKOR 1111003WL002071 SHANTABEN KESHAJI THAKOR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892569 SHANTABEN KESHAJI CH BANK OF BARODA(606985)
7 DEHGAM GJ-11-003-010-001/14859
(BARDOLI BARIYA ) 		1111003000NRG24080920230023618 08/09/2023 THAKOR KAMUBEN MAHOBATSANG 1111003WL002071 THAKOR KAMUBEN MAHOBATSANG 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892576 THAKOR KAMUBEN BANK OF BARODA(606985)
8 DEHGAM GJ-11-003-010-001/40446-D
(BARDOLI BARIYA ) 		1111003000NRG24080920230023619 08/09/2023 KESHAJI MOHANJI THAKOR 1111003WL002071 KESHAJI MOHANJI THAKOR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892385 KESHJI MOHANJI THAKO BANK OF BARODA(606985)
9 DEHGAM GJ-11-003-010-001/44113-C
(BARDOLI BARIYA ) 		1111003000NRG24080920230023620 08/09/2023 CHAUHAN VINIBEN 1111003WL002071 CHAUHAN VINIBEN 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892397 CHAUHAN VINIBEN BANK OF BARODA(606985)
10 DEHGAM GJ-11-003-010-001/44114-A
(BARDOLI BARIYA ) 		1111003000NRG24070920230023592 08/09/2023 ANILSINH DIPSINH CHAUHAN 1111003WL002067 ANILSINH DIPSINH CHAUHAN 00045 BARB0DBDEVK 1568 1568 Processed 19/09/2023 5742892542 ANILSINH DIPSINH CHA BANK OF BARODA(606985)
11 DEHGAM GJ-11-003-010-001/44117
(BARDOLI BARIYA ) 		1111003000NRG24080920230023621 08/09/2023 KOKILABEN JAVANSANG CHAUHAN 1111003WL002071 KOKILABEN JAVANSANG CHAUHAN 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892389 KOKILABEN JAVANSANG BANK OF BARODA(606985)
12 DEHGAM GJ-11-003-010-001/44125-C
(BARDOLI BARIYA ) 		1111003000NRG24080920230023622 08/09/2023 MALAJI DHULAJI THAKOR 1111003WL002071 MALAJI DHULAJI THAKOR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892548 MALSINH DHULSINH CHA BANK OF BARODA(606985)
13 DEHGAM GJ-11-003-010-001/44130-C
(BARDOLI BARIYA ) 		1111003000NRG24080920230023623 08/09/2023 MANSINH AMARSINH THAKOR 1111003WL002071 MANSINH AMARSINH THAKOR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892602 MANSINH AMARSINH THA BANK OF BARODA(606985)
14 DEHGAM GJ-11-003-010-001/44134-A
(BARDOLI BARIYA ) 		1111003000NRG24080920230023624 08/09/2023 LAXMIBEN BALUSANG CHAUHAN 1111003WL002071 LAXMIBEN BALUSANG CHAUHAN 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892567 LAXMIBEN BALUSANG CH BANK OF BARODA(606985)
15 DEHGAM GJ-11-003-010-001/44146
(BARDOLI BARIYA ) 		1111003000NRG24070920230023593 08/09/2023 BUPATJI JALAJI THAKOR 1111003WL002067 BUPATJI JALAJI THAKOR 00045 BARB0DBDEVK 1568 1568 Processed 19/09/2023 5742892604 BUPATJI JALAJI THAKO BANK OF BARODA(606985)
16 DEHGAM GJ-11-003-010-001/44185
(BARDOLI BARIYA ) 		1111003000NRG24080920230023625 08/09/2023 BABUJI MANGAJI CHAUHAN 1111003WL002071 BABUJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892541 BABUJI MANGAJI CHAUH BANK OF BARODA(606985)
17 DEHGAM GJ-11-003-010-001/49901
(BARDOLI BARIYA ) 		1111003000NRG24080920230023626 08/09/2023 ARJANJI UDHAJI THAKOR 1111003WL002071 ARJANJI UDHAJI THAKOR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892550 ARJANJI UDHAJI THAKO BANK OF BARODA(606985)
18 DEHGAM GJ-11-003-010-001/49928
(BARDOLI BARIYA ) 		1111003000NRG24070920230023594 08/09/2023 SOMAJI SHAKARAJI THAKOR 1111003WL002067 SOMAJI SHAKARAJI THAKOR 00045 BARB0DBDEVK 1568 1568 Processed 19/09/2023 5742892603 SOMAJI SHAKARAJI THA BANK OF BARODA(606985)
19 DEHGAM GJ-11-003-010-001/49961
(BARDOLI BARIYA ) 		1111003000NRG24080920230023628 08/09/2023 JAYANTSINH DHULSINH CHAUHAN 1111003WL002071 JAYANTSINH DHULSINH CHAUHAN 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892601 JAYANTISINH DHULSINH BANK OF BARODA(606985)
20 DEHGAM GJ-11-003-010-001/49963
(BARDOLI BARIYA ) 		1111003000NRG24080920230023629 08/09/2023 MOTISINH UDESINH CHAUHAN 1111003WL002071 MOTISINH UDESINH CHAUHAN 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892545 MOTISINH UDESINH CHA BANK OF BARODA(606985)
21 DEHGAM GJ-11-003-010-001/575
(BARDOLI BARIYA ) 		1111003000NRG24080920230023630 08/09/2023 POPATSINH UDESINH THAKOR 1111003WL002071 POPATSINH UDESINH THAKOR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892570 POPATSINH UDESINH TH BANK OF BARODA(606985)
22 DEHGAM GJ-11-003-010-001/60416
(BARDOLI BARIYA ) 		1111003000NRG24080920230023632 08/09/2023 BHARATJI MANGAJI CHAUHAN 1111003WL002071 BHARATJI MANGAJI CHAUHAN 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892393 BHARATJI MANGAJI CHA BANK OF BARODA(606985)
23 DEHGAM GJ-11-003-010-001/60495
(BARDOLI BARIYA ) 		1111003000NRG24080920230023633 08/09/2023 RAJENDRAKUMAR PARBATSINH CHAUHAN 1111003WL002071 RAJENDRAKUMAR PARBATSINH CHAUHAN 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892568 RAJENDRAKUMAR PARBAT BANK OF BARODA(606985)
24 DEHGAM GJ-11-003-010-001/678
(BARDOLI BARIYA ) 		1111003000NRG24080920230023634 08/09/2023 CHAUHAN ARVINDSINH DASHARATHS 1111003WL002071 CHAUHAN ARVINDSINH DASHARATHS 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892551 CHAUHAN ARVINDSI BANK OF BARODA(606985)
25 DEHGAM GJ-11-003-010-001/680
(BARDOLI BARIYA ) 		1111003000NRG24070920230023595 08/09/2023 NISHABEN SANJAYSINH CHAUHAN 1111003WL002067 NISHABEN SANJAYSINH CHAUHAN 00045 BARB0DBDEVK 1568 1568 Processed 19/09/2023 5742892573 CHAUHAN NISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
26 DEHGAM GJ-11-003-010-001/683
(BARDOLI BARIYA ) 		1111003000NRG24080920230023635 08/09/2023 DOLATSINH DILUSINH THAKOR 1111003WL002071 DOLATSINH DILUSINH THAKOR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892558 Mr. DOLATSINH DILUSINH THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
27 DEHGAM GJ-11-003-010-001/684
(BARDOLI BARIYA ) 		1111003000NRG24080920230023636 08/09/2023 SAVITABEN PRABHATSINH CHAUHAN 1111003WL002071 SAVITABEN PRABHATSINH CHAUHAN 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892600 SAVITABEN PRABHATSIN BANK OF BARODA(606985)
28 DEHGAM GJ-11-003-010-001/688
(BARDOLI BARIYA ) 		1111003000NRG24070920230023596 08/09/2023 KANAJI BABAJI THAKOR 1111003WL002067 KANAJI BABAJI THAKOR 00045 BARB0DBDEVK 1568 1568 Processed 19/09/2023 5742892557 KANAJI BABAJI THAKOR BANK OF BARODA(606985)
29 DEHGAM GJ-11-003-019-001/1202-A
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023063 08/09/2023 AMRATBEN AMRATJI RATHOD 1111003WL001990 AMRATBEN AMRATJI RATHOD 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892571 AMRATBEN AMRATJI RAT BANK OF BARODA(606985)
30 DEHGAM GJ-11-003-019-001/1202-A
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023062 08/09/2023 AMRUTBHAI SABURJI RATHOD 1111003WL001990 AMRUTBHAI SABURJI RATHOD 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892535 AMRUTBHAI SABURJI RA BANK OF BARODA(606985)
31 DEHGAM GJ-11-003-019-001/1213-A
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023064 08/09/2023 RAMAJI SABURJI RATHOD 1111003WL001990 RAMAJI SABURJI RATHOD 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892546 RAMAJI SABURJI RATHO BANK OF BARODA(606985)
32 DEHGAM GJ-11-003-019-001/41108
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023065 08/09/2023 ARVINDJI JESHANGJI PARMAR 1111003WL001990 ARVINDJI JESHANGJI PARMAR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892563 ARVINDJI JESHANGJI P BANK OF BARODA(606985)
33 DEHGAM GJ-11-003-019-001/41109
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023066 08/09/2023 POPATJI BHULAJI PARMAR 1111003WL001990 POPATJI BHULAJI PARMAR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892561 Mr. POPATJI BHULAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 DEHGAM GJ-11-003-019-001/41133
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023067 08/09/2023 MANEKBEN MANAJI RATHOD 1111003WL001990 MANEKBEN MANAJI RATHOD 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892538 MANEKBEN MANAJI RATH BANK OF BARODA(606985)
35 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023068 08/09/2023 BHARATJI RATAJI RATHOD 1111003WL001990 BHARATJI RATAJI RATHOD 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892394 THAKOR BHARATJI RATAJI BARODA GUJARAT GRAMIN BANK(606995)
36 DEHGAM GJ-11-003-019-001/41532
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023070 08/09/2023 MANJULABEN PRAHLADJI RATHOD 1111003WL001990 MANJULABEN PRAHLADJI RATHOD 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892577 MANJULABEN PRAHLADJI BANK OF BARODA(606985)
37 DEHGAM GJ-11-003-019-001/41534
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023071 08/09/2023 VAJAJI SABHURJI RATHOD 1111003WL001990 VAJAJI SABHURJI RATHOD 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892539 THAKOR VAJAJI BANK OF BARODA(606985)
38 DEHGAM GJ-11-003-019-001/41542
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023072 08/09/2023 LEJUBEN PRABHATJI THAKOR 1111003WL001990 LEJUBEN PRABHATJI THAKOR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892388 LEJUBHEN PRABHATJI T BANK OF BARODA(606985)
39 DEHGAM GJ-11-003-019-001/41546
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023073 08/09/2023 THAKOR ANJANABEN 1111003WL001990 THAKOR ANJANABEN 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892396 THAKOR ANJANABEN BANK OF BARODA(606985)
40 DEHGAM GJ-11-003-019-001/41581-A
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023076 08/09/2023 MOBATJI FATAJI RATHOD 1111003WL001990 MOBATJI FATAJI RATHOD 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892549 MAHOBATJI FATAJI RAT BANK OF BARODA(606985)
41 DEHGAM GJ-11-003-019-001/41585
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023078 08/09/2023 RAMANJI FATAJI THAKOR 1111003WL001990 RAMANJI FATAJI THAKOR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892583 RAMANJI FATAJI THAKO BANK OF BARODA(606985)
42 DEHGAM GJ-11-003-019-001/41591
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023080 08/09/2023 DINAJI BHULAJI PARMAR 1111003WL001990 DINAJI BHULAJI PARMAR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892584 DINAJI BHULAJI PARMA BANK OF BARODA(606985)
43 DEHGAM GJ-11-003-019-001/4172
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023081 08/09/2023 KANUJI JESANGJI PARMAR 1111003WL001990 KANUJI JESANGJI PARMAR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892562 KANUJI JESHNJI PARMA BANK OF BARODA(606985)
44 DEHGAM GJ-11-003-019-001/4174
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023082 08/09/2023 DHULAJI SABURJI RATHOD 1111003WL001990 DHULAJI SABURJI RATHOD 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892399 DHULAJI SABURJI THAK BANK OF BARODA(606985)
45 DEHGAM GJ-11-003-019-001/48836
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023109 08/09/2023 DIVABEN HIRABHAI SOLANKI 1111003WL001992 DIVABEN HIRABHAI SOLANKI 00045 BARB0DBDEVK 1785 1785 Processed 19/09/2023 5742892597 DIVABEN HIRABHAI SOL BANK OF BARODA(606985)
46 DEHGAM GJ-11-003-019-001/50448
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023083 08/09/2023 BABUJI JITAJI RATHOD 1111003WL001990 BABUJI JITAJI RATHOD 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892536 BABUJI JITAJI RATHOD BANK OF BARODA(606985)
47 DEHGAM GJ-11-003-019-001/60950
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023090 08/09/2023 RATHOD MANGUBEN 1111003WL001991 RATHOD MANGUBEN 00045 BARB0DBDEVK 1778 1778 Processed 20/09/2023 5742892575 MANGUBEN RATHOD RATNAKAR BANK(607393)
48 DEHGAM GJ-11-003-019-001/62104
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023092 08/09/2023 NARESHJI JIVAJI PARMAR 1111003WL001991 NARESHJI JIVAJI PARMAR 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892581 NARESHJI JIVAJI PARM BANK OF BARODA(606985)
49 DEHGAM GJ-11-003-019-001/62109
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023094 08/09/2023 KALAJI UMEDJI PARMAR 1111003WL001991 KALAJI UMEDJI PARMAR 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892540 KALAJI UMEDJI PARMAR BANK OF BARODA(606985)
50 DEHGAM GJ-11-003-019-001/62111
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023095 08/09/2023 RANJANBEN DASHRATHJI RATHOD 1111003WL001991 RANJANBEN DASHRATHJI RATHOD 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892390 RANJANBEN MAGANBHAI BANK OF BARODA(606985)
51 DEHGAM GJ-11-003-019-001/62112
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023096 08/09/2023 MUNNIBEN PINTUJI RATHOD 1111003WL001991 MUNNIBEN PINTUJI RATHOD 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892404 RATHOD MUNNIBEN PINT BANK OF BARODA(606985)
52 DEHGAM GJ-11-003-019-001/62118
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023097 08/09/2023 RAMESHJI PRAHLADJI RATHOD 1111003WL001991 RAMESHJI PRAHLADJI RATHOD 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892596 RAMESHJI PRAHALADJI BANK OF BARODA(606985)
53 DEHGAM GJ-11-003-019-001/62120
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023098 08/09/2023 RATHOD KISHANJI 1111003WL001991 RATHOD KISHANJI 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892401 RATHOD KISHANJI BANK OF BARODA(606985)
54 DEHGAM GJ-11-003-019-001/62122
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023099 08/09/2023 BALDEVJI MOBATJI RATHOD 1111003WL001991 BALDEVJI MOBATJI RATHOD 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892554 RATHOD BALDEVJI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEHGAM GJ-11-003-019-001/62123
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023100 08/09/2023 LALAJI KANTIJI RATHOD 1111003WL001991 LALAJI KANTIJI RATHOD 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892560 LALAJI KANTIJI RATHO BANK OF BARODA(606985)
56 DEHGAM GJ-11-003-019-001/62124
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023101 08/09/2023 RAHULKUMAR PRAHLADJI RATHOD 1111003WL001991 RAHULKUMAR PRAHLADJI RATHOD 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892543 MR RATHOD RAHULJI STATE BANK OF INDIA(508548)
57 DEHGAM GJ-11-003-019-001/62125
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023102 08/09/2023 ARVINDJI RUPAJI RATHOD 1111003WL001991 ARVINDJI RUPAJI RATHOD 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892572 ARVINDJI RUPAJI RATH BANK OF BARODA(606985)
58 DEHGAM GJ-11-003-019-001/62126
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023103 08/09/2023 RITESHKUMAR RAJENDRAJI RATHOD 1111003WL001991 RITESHKUMAR RAJENDRAJI RATHOD 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892586 RITESHKUMAR RAJENDRA BANK OF BARODA(606985)
59 DEHGAM GJ-11-003-019-001/62130
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023104 08/09/2023 MUKESHJI JAYANTIJI RATHOD 1111003WL001991 MUKESHJI JAYANTIJI RATHOD 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892578 MUKESHJI JAYANTIJI R BANK OF BARODA(606985)
60 DEHGAM GJ-11-003-019-001/62131
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023105 08/09/2023 RAMESHJI JUHAJI RATHOD 1111003WL001991 RAMESHJI JUHAJI RATHOD 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892559 RATHOD RAMESHJI JUHAJI BARODA GUJARAT GRAMIN BANK(606995)
61 DEHGAM GJ-11-003-019-001/62132
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023107 08/09/2023 HINABEN SHALIESHKUMAR RATHOD 1111003WL001991 HINABEN SHALIESHKUMAR RATHOD 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892588 HINABEN SHALIESHKUMA BANK OF BARODA(606985)
62 DEHGAM GJ-11-003-019-001/62132
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023106 08/09/2023 SHAILESHJI KOHYAJI RATHOD 1111003WL001991 SHAILESHJI KOHYAJI RATHOD 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892553 Mr. SHAILESHKUMAR KAHYAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
63 DEHGAM GJ-11-003-019-001/62145
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023108 08/09/2023 JIVAJI BHULAJI PARMAR 1111003WL001991 JIVAJI BHULAJI PARMAR 00045 BARB0DBDEVK 1778 1778 Processed 19/09/2023 5742892398 THAKOR JIVAJI BANK OF BARODA(606985)
64 DEHGAM GJ-11-003-019-001/62147
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023085 08/09/2023 DINESHJI TITAJI RATHOD 1111003WL001990 DINESHJI TITAJI RATHOD 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892547 DINESHBHAI TITAJI RA BANK OF BARODA(606985)
65 DEHGAM GJ-11-003-019-001/62149
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023086 08/09/2023 VINAJI MAGAJI PARMAR 1111003WL001990 VINAJI MAGAJI PARMAR 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892587 VINUJI MAGAJI PARMAR BANK OF BARODA(606985)
66 DEHGAM GJ-11-003-019-001/9721
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023110 08/09/2023 HIRAJI SHIVAJI RATHOD 1111003WL001992 HIRAJI SHIVAJI RATHOD 00045 BARB0DBDEVK 1785 1785 Processed 19/09/2023 5742892556 HIRAJI SHIVAJI RATHO BANK OF BARODA(606985)
67 DEHGAM GJ-11-003-019-001/9722
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023111 08/09/2023 ABHESINH UDAJI RATHOD 1111003WL001992 ABHESINH UDAJI RATHOD 00045 BARB0DBDEVK 1785 1785 Processed 19/09/2023 5742892574 Mr. ABHESANGH UDAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
68 DEHGAM GJ-11-003-019-001/9723
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023112 08/09/2023 REKHABEN RAMAJI THAKOR 1111003WL001992 REKHABEN RAMAJI THAKOR 00045 BARB0DBDEVK 1785 1785 Processed 19/09/2023 5742892594 REKHABEN RAMAJI THAK BANK OF BARODA(606985)
69 DEHGAM GJ-11-003-019-001/9727
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023113 08/09/2023 SANGITABEN DHANAJI THAKOR 1111003WL001992 SANGITABEN DHANAJI THAKOR 00045 BARB0DBDEVK 1785 1785 Processed 19/09/2023 5742892595 SANGITABEN DHANAJI T BANK OF BARODA(606985)
70 DEHGAM GJ-11-003-019-001/9728
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023114 08/09/2023 KOKILABEN KALAJI RATHOD 1111003WL001992 KOKILABEN KALAJI RATHOD 00045 BARB0DBDEVK 1785 1785 Processed 19/09/2023 5742892566 KOKILABEN KALAJI RAT BANK OF BARODA(606985)
71 DEHGAM GJ-11-003-019-001/9729
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023115 08/09/2023 NAGARJI PUNJAJI RATHOD 1111003WL001992 NAGARJI PUNJAJI RATHOD 00045 BARB0DBDEVK 1785 1785 Processed 19/09/2023 5742892565 NAGARJI PUNJAJI RAT BANK OF BARODA(606985)
72 DEHGAM GJ-11-003-019-001/9731
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023116 08/09/2023 MANJULABEN GOVINDJI RATHOD 1111003WL001992 MANJULABEN GOVINDJI RATHOD 00045 BARB0DBDEVK 1785 1785 Processed 19/09/2023 5742892582 MANJULABEN GOVINDJI BANK OF BARODA(606985)
73 DEHGAM GJ-11-003-019-001/9732
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023117 08/09/2023 PARULBEN SHANAJI RATHOD 1111003WL001992 PARULBEN SHANAJI RATHOD 00045 BARB0DBDEVK 1785 1785 Processed 19/09/2023 5742892552 PARULBEN SHANAJI RAT BANK OF BARODA(606985)
74 DEHGAM GJ-11-003-019-001/9733
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023118 08/09/2023 FATAJI SHANKAJI THAKOR 1111003WL001992 FATAJI SHANKAJI THAKOR 00045 BARB0DBDEVK 1785 1785 Processed 19/09/2023 5742892555 FATAJI SHANKAJI THAK BANK OF BARODA(606985)
75 DEHGAM GJ-11-003-019-001/9736
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023119 08/09/2023 MADHUBEN MALAJI THAKOR 1111003WL001992 MADHUBEN MALAJI THAKOR 00045 BARB0DBDEVK 1785 1785 Processed 19/09/2023 5742892592 MADHUBEN MALAJI THAK BANK OF BARODA(606985)
76 DEHGAM GJ-11-003-019-001/9737
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023120 08/09/2023 INDUBEN ADAJI THAKOR 1111003WL001992 INDUBEN ADAJI THAKOR 00045 BARB0DBDEVK 1785 1785 Processed 19/09/2023 5742892593 NDUBEN ADAJI THAKOR BANK OF BARODA(606985)
77 DEHGAM GJ-11-003-019-001/9739
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023087 08/09/2023 PINTUJI KALAJI RATHOD 1111003WL001990 PINTUJI KALAJI RATHOD 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892403 RATHOD PINTUJI KALAJ BANK OF BARODA(606985)
78 DEHGAM GJ-11-003-019-001/9740
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023088 08/09/2023 SAHILSINH JASHUJI RATHOD 1111003WL001990 SAHILSINH JASHUJI RATHOD 00045 BARB0DBDEVK 1743 1743 Processed 19/09/2023 5742892544 MASTER RATHOD SAHILSINH STATE BANK OF INDIA(508548)
79 DEHGAM GJ-11-003-019-001/9741
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023051 08/09/2023 RATHOD JAYENDRAKUMAR 1111003WL001988 RATHOD JAYENDRAKUMAR 00045 BARB0DBDEVK 2290 2290 Processed 19/09/2023 5742892402 RATHOD JAYENDRAKUMAR BANK OF BARODA(606985)
80 DEHGAM GJ-11-003-019-001/9742
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023121 08/09/2023 ASHVINJI TAKHAJI SOLANKI 1111003WL001992 ASHVINJI TAKHAJI SOLANKI 00045 BARB0DBDEVK 1785 1785 Processed 19/09/2023 5742892579 ASHVINJI TAKHAJI SOL BANK OF BARODA(606985)
81 DEHGAM GJ-11-003-061-001/1024
(MOTIPURA ) 		1111003000NRG24060920230023052 08/09/2023 MADHUBEN FULAJI THAKOR 1111003WL001989 MADHUBEN FULAJI THAKOR 00045 BARB0DBDEVK 1392 1392 Processed 19/09/2023 5742892598 MADHUBEN FULAJI THAK BANK OF BARODA(606985)
82 DEHGAM GJ-11-003-061-001/1025
(MOTIPURA ) 		1111003000NRG24060920230023053 08/09/2023 GANPATSINH FULAJI RATHOD 1111003WL001989 GANPATSINH FULAJI RATHOD 00045 BARB0DBDEVK 1392 1392 Processed 19/09/2023 5742892580 GANPATSINH FULSINH R BANK OF BARODA(606985)
83 DEHGAM GJ-11-003-061-001/1040
(MOTIPURA ) 		1111003000NRG24060920230023055 08/09/2023 DEVUBEN MELAJI RATHOD 1111003WL001989 DEVUBEN MELAJI RATHOD 00045 BARB0DBDEVK 1392 1392 Processed 19/09/2023 5742892391 DEVUBEN MELAJI RATHO BANK OF BARODA(606985)
84 DEHGAM GJ-11-003-061-001/1040
(MOTIPURA ) 		1111003000NRG24060920230023054 08/09/2023 MELAJI RABHAJI RATHOD 1111003WL001989 MELAJI RABHAJI RATHOD 00045 BARB0DBDEVK 1392 1392 Processed 19/09/2023 5742892400 RATHOD MELAJI BANK OF BARODA(606985)
85 DEHGAM GJ-11-003-061-001/22115
(MOTIPURA ) 		1111003000NRG24060920230023056 08/09/2023 GITABEN ARVINDJI RATHOD 1111003WL001989 GITABEN ARVINDJI RATHOD 00045 BARB0DBDEVK 1392 1392 Processed 19/09/2023 5742892599 GITABEN ARVINDJI RAT BANK OF BARODA(606985)
86 DEHGAM GJ-11-003-061-001/4155
(MOTIPURA ) 		1111003000NRG24060920230023058 08/09/2023 ILABEN NATVARJI RATHOD 1111003WL001989 ILABEN NATVARJI RATHOD 00045 BARB0DBDEVK 1392 1392 Processed 19/09/2023 5742892387 ILABEN NATVARJI RATH BANK OF BARODA(606985)
87 DEHGAM GJ-11-003-061-001/4155
(MOTIPURA ) 		1111003000NRG24060920230023057 08/09/2023 NATVARJI KALAJI RATHOD 1111003WL001989 NATVARJI KALAJI RATHOD 00045 BARB0DBDEVK 1392 1392 Processed 19/09/2023 5742892585 NATVARJI KALAJI RATH BANK OF BARODA(606985)
88 DEHGAM GJ-11-003-061-001/4156
(MOTIPURA ) 		1111003000NRG24060920230023059 08/09/2023 SHILPABEN RAKESHKUMAR RATHOD 1111003WL001989 SHILPABEN RAKESHKUMAR RATHOD 00045 BARB0DBDEVK 1392 1392 Processed 19/09/2023 5742892392 SHILPABEN RAKESHSINH BANK OF BARODA(606985)
89 DEHGAM GJ-11-003-061-001/4161
(MOTIPURA ) 		1111003000NRG24060920230023060 08/09/2023 ARTIBEN NAVALBHAI SOLANKI 1111003WL001989 ARTIBEN NAVALBHAI SOLANKI 00045 BARB0DBDEVK 1392 1392 Processed 19/09/2023 5742892395 ARTIBEN NAVALBHAI SO BANK OF BARODA(606985)
90 DEHGAM GJ-11-003-061-001/46304
(MOTIPURA ) 		1111003000NRG24060920230023061 08/09/2023 RAMABHAI DANABHAI SOLANKI 1111003WL001989 RAMABHAI DANABHAI SOLANKI 00045 BARB0DBDEVK 1392 1392 Processed 19/09/2023 5742892537 RAMABHAI DANABHAI SO BANK OF BARODA(606985)
SubTotal 154173 154173
91 DEHGAM GJ-11-003-036-001/10473
(JIVRAJNA MUVADA ) 		1111003000NRG24060920230023203 08/09/2023 NARENDRABHAI BADARSINH THAKOR 1111003WL002012 NARENDRABHAI BADARSINH THAKOR 00045 BARB0DBLIHO 1341 1341 Processed 19/09/2023 5742892605 Mr. NARENDRASINH BADARSANGJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
92 DEHGAM GJ-11-003-036-001/10479
(JIVRAJNA MUVADA ) 		1111003000NRG24060920230023204 08/09/2023 NAVNITBHAI CHANDUBHAI THAKOR 1111003WL002012 NAVNITBHAI CHANDUBHAI THAKOR 00045 BARB0DBLIHO 1341 1341 Processed 19/09/2023 5742892531 MR NAVNITBHAI CHANDUBHAI ZALA STATE BANK OF INDIA(508548)
93 DEHGAM GJ-11-003-036-001/21570-A
(JIVRAJNA MUVADA ) 		1111003000NRG24060920230023205 08/09/2023 PRAVINSINH PRATAPSINH ZALA 1111003WL002012 PRAVINSINH PRATAPSINH ZALA 00045 BARB0DBLIHO 1341 1341 Processed 19/09/2023 5742892534 PRAVISINH PRATAPSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
94 DEHGAM GJ-11-003-036-001/2559
(JIVRAJNA MUVADA ) 		1111003000NRG24060920230023206 08/09/2023 SURESH KALUSANG THAKOR 1111003WL002012 SURESH KALUSANG THAKOR 00045 BARB0DBLIHO 1341 1341 Processed 19/09/2023 5742892530 SURESH KALUSANG THAK BANK OF BARODA(606985)
95 DEHGAM GJ-11-003-036-001/2560
(JIVRAJNA MUVADA ) 		1111003000NRG24060920230023207 08/09/2023 KIRAN BAKORSANG THAKOR 1111003WL002012 KIRAN BAKORSANG THAKOR 00045 BARB0DBLIHO 1341 1341 Processed 19/09/2023 5742892529 KIRAN BAKORSANG THAK BANK OF BARODA(606985)
96 DEHGAM GJ-11-003-036-001/2567
(JIVRAJNA MUVADA ) 		1111003000NRG24060920230023208 08/09/2023 RAMESHJI SHIVAJI THAKOR 1111003WL002012 RAMESHJI SHIVAJI THAKOR 00045 BARB0DBLIHO 1341 1341 Processed 19/09/2023 5742892533 RAMESHJI SHIVAJI THA BANK OF BARODA(606985)
97 DEHGAM GJ-11-003-036-001/2571
(JIVRAJNA MUVADA ) 		1111003000NRG24060920230023209 08/09/2023 JITENDRAKUMAR NARESHSINH THAKOR 1111003WL002012 JITENDRAKUMAR NARESHSINH THAKOR 00045 BARB0DBLIHO 1341 1341 Processed 19/09/2023 5742892532 JITENDRAKUMAR NARESH BANK OF BARODA(606985)
SubTotal 9387 9387
98 DEHGAM GJ-11-003-028-001/57184
(HARSOLI ) 		1111003000NRG24060920230023123 08/09/2023 DHIRUBHAI RANCHHODBHAI PARMAR 1111003WL001993 DHIRUBHAI RANCHHODBHAI PARMAR 00045 BARB0DEHGAM 3206 3206 Processed 19/09/2023 5742892421 PARMAR DHIRAJKUMAR RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
99 DEHGAM GJ-11-003-023-001/10969
(DOD ) 		1111003000NRG24060920230023176 08/09/2023 DURSANG KALUSANG THAKOR 1111003WL002002 DURSANG KALUSANG THAKOR 00045 BARB0TALODX 1057 1057 Processed 19/09/2023 5742892383 DURSANG KALUSANG THA BANK OF BARODA(606985)
100 DEHGAM GJ-11-003-023-001/57358
(DOD ) 		1111003000NRG24060920230023181 08/09/2023 Zala Virsinh 1111003WL002002 Zala Virsinh 00045 BARB0TALODX 1057 1057 Processed 19/09/2023 5742892419 ZALA VIRSINH BANK OF BARODA(606985)
101 DEHGAM GJ-11-003-023-001/57361
(DOD ) 		1111003000NRG24060920230023182 08/09/2023 daxaben ranjitsinh zala 1111003WL002002 daxaben ranjitsinh zala 00045 BARB0TALODX 1057 1057 Processed 19/09/2023 5742892381 DAXABEN RANJITSINH Z BANK OF BARODA(606985)
102 DEHGAM GJ-11-003-023-001/57379
(DOD ) 		1111003000NRG24060920230023155 08/09/2023 BABUSANG JAVANSANG THAKOR 1111003WL002000 BABUSANG JAVANSANG THAKOR 00045 BARB0TALODX 1666 1666 Processed 19/09/2023 5742892382 Mr. BABUSANG JAVANSANG THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 DEHGAM GJ-11-003-023-001/57391
(DOD ) 		1111003000NRG24060920230023158 08/09/2023 THAKOR KAMUBEN MULSANG 1111003WL002000 THAKOR KAMUBEN MULSANG 00045 BARB0TALODX 1666 1666 Processed 19/09/2023 5742892420 THAKOR KAMUBEN MULSA BANK OF BARODA(606985)
SubTotal 6503 6503
104 DEHGAM GJ-11-003-055-001/14013
(MIRAPUR ) 		1111003000NRG24070920230023597 08/09/2023 LALAJI SHANAJI VAGHELA 1111003WL002068 LALAJI SHANAJI VAGHELA 00048 BKID0002070 3192 3192 Processed 19/09/2023 5742892379 VAGHELA LALAJI SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
105 DEHGAM GJ-11-003-088-001/2229867
(VADVASA ) 		1111003000NRG24060920230023184 08/09/2023 NILABEN SHANKARSINH RATHOD 1111003WL002003 NILABEN SHANKARSINH RATHOD 00048 BKID0002106 3346 3346 Processed 19/09/2023 5742892433 NILABEN SHANKARSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
106 DEHGAM GJ-11-003-089-001/8105
(VARDHANA MUVADA ) 		1111003000NRG24060920230023186 08/09/2023 BHALAJI NATHAJI THAKOR 1111003WL002005 BHALAJI NATHAJI THAKOR 00048 BKID0002106 1561 1561 Processed 19/09/2023 5742892428 BHALAJI NATHAJI THAKOR BANK OF INDIA(508505)
107 DEHGAM GJ-11-003-089-001/8157
(VARDHANA MUVADA ) 		1111003000NRG24060920230023189 08/09/2023 AMITKUMAR KALAJI THAKOR 1111003WL002005 AMITKUMAR KALAJI THAKOR 00048 BKID0002106 1561 1561 Processed 19/09/2023 5742892429 AMITKUMAR KALAJI THAKOR BANK OF INDIA(508505)
108 DEHGAM GJ-11-003-089-001/8162
(VARDHANA MUVADA ) 		1111003000NRG24060920230023191 08/09/2023 SURESHJI BHALAJI THAKOR 1111003WL002005 SURESHJI BHALAJI THAKOR 00048 BKID0002106 1561 1561 Processed 19/09/2023 5742892432 SURESHJI BHALAJI THAKOR BANK OF INDIA(508505)
109 DEHGAM GJ-11-003-089-001/8163
(VARDHANA MUVADA ) 		1111003000NRG24060920230023192 08/09/2023 SANGITABEN SURESHJI THAKOR 1111003WL002005 SANGITABEN SURESHJI THAKOR 00048 BKID0002106 1561 1561 Processed 19/09/2023 5742892430 SANGITABEN SURESHJI THAKOR BANK OF INDIA(508505)
110 DEHGAM GJ-11-003-089-001/8164
(VARDHANA MUVADA ) 		1111003000NRG24060920230023193 08/09/2023 ALPESHBHAI BHALAJI THAKOR 1111003WL002005 ALPESHBHAI BHALAJI THAKOR 00048 BKID0002106 1561 1561 Processed 19/09/2023 5742892378 ALPESHBHAI BHALAJI THAKOR BANK OF INDIA(508505)
111 DEHGAM GJ-11-003-089-001/8165
(VARDHANA MUVADA ) 		1111003000NRG24060920230023194 08/09/2023 BHAVNABEN ALPESHBHAI THAKOR 1111003WL002005 BHAVNABEN ALPESHBHAI THAKOR 00048 BKID0002106 1561 1561 Processed 19/09/2023 5742892431 SOLANKI BHAVNABEN RANCHODJI UNION BANK OF INDIA(508500)
SubTotal 12712 12712
112 DEHGAM GJ-11-003-028-001/10886
(HARSOLI ) 		1111003000NRG24060920230023122 08/09/2023 RANJITSINH GOKALSINH CHAUHAN 1111003WL001993 RANJITSINH GOKALSINH CHAUHAN 00048 BKID0002108 1316 1316 Processed 19/09/2023 5742892434 CHAUHAN RANJITSINH GOKALSINH BARODA GUJARAT GRAMIN BANK(606995)
113 DEHGAM GJ-11-003-055-001/59719
(MIRAPUR ) 		1111003000NRG24070920230023599 08/09/2023 PRAHLADJI PRATAPJI SOLANKI 1111003WL002069 PRAHLADJI PRATAPJI SOLANKI 00048 BKID0002108 3346 3346 Processed 19/09/2023 5742892376 PRAHLADJI PRATAPJI SOLANKI BANK OF INDIA(508505)
114 DEHGAM GJ-11-003-055-001/59736
(MIRAPUR ) 		1111003000NRG24070920230023598 08/09/2023 PRAVINJI DAHYAJI SOLANKI 1111003WL002068 PRAVINJI DAHYAJI SOLANKI 00048 BKID0002108 3192 3192 Processed 19/09/2023 5742892377 Mr. PRAVINJI DAYAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 7854 7854
115 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023075 08/09/2023 SURAJBEN PRAHLADBHAI RATHOD 1111003WL001990 SURAJBEN PRAHLADBHAI RATHOD 00048 BKID0002114 1743 1743 Processed 20/09/2023 5742892436 THAKOR SURAJBEN RATNAKAR BANK(607393)
116 DEHGAM GJ-11-003-019-001/41583
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023077 08/09/2023 JASUJI HIRAJI RATHOD 1111003WL001990 JASUJI HIRAJI RATHOD 00048 BKID0002114 1743 1743 Processed 19/09/2023 5742892374 JASHUJI HIRAJI RATHOD BANK OF INDIA(508505)
117 DEHGAM GJ-11-003-019-001/41589
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023079 08/09/2023 SANGITABEN DINESHJI RATHOD 1111003WL001990 SANGITABEN DINESHJI RATHOD 00048 BKID0002114 1743 1743 Processed 20/09/2023 5742892435 THAKOR SANGITABEN RATNAKAR BANK(607393)
118 DEHGAM GJ-11-003-019-001/62102
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023091 08/09/2023 RUSHIKESH HIMMATJI RATHOD 1111003WL001991 RUSHIKESH HIMMATJI RATHOD 00048 BKID0002114 1778 1778 Processed 19/09/2023 5742892438 RUSHIKESH HIMMATSINH RATHOD BANK OF INDIA(508505)
119 DEHGAM GJ-11-003-019-001/62106
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023093 08/09/2023 MAGAJI KALAJI PARMAR 1111003WL001991 MAGAJI KALAJI PARMAR 00048 BKID0002114 1778 1778 Processed 19/09/2023 5742892437 MAGAJI KALAJI PARMAR BANK OF BARODA(606985)
120 DEHGAM GJ-11-003-046-001/55215
(KHANPUR ) 		1111003000NRG24060920230023202 08/09/2023 LAKSHMANJI SHAKARAJI THAKOR 1111003WL002011 LAKSHMANJI SHAKARAJI THAKOR 00048 BKID0002114 3206 3206 Processed 19/09/2023 5742892375 Mr. LAXMANJI SHAKRAJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 11991 11991
121 DEHGAM GJ-11-003-019-001/41135
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023069 08/09/2023 SHANTABEN BHARATJI THAKOR 1111003WL001990 SHANTABEN BHARATJI THAKOR 00057 BARB0BGGBXX 1743 1743 Processed 20/09/2023 5742892409 THAKOR SHANTABEN RATNAKAR BANK(607393)
122 DEHGAM GJ-11-003-023-001/10956
(DOD ) 		1111003000NRG24060920230023174 08/09/2023 SANJAYKUMAR DALPATSINH ZALA 1111003WL002002 SANJAYKUMAR DALPATSINH ZALA 00057 BARB0BGGBXX 1057 1057 Processed 19/09/2023 5742892411 SANJAYKUMAR DALPATSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
123 DEHGAM GJ-11-003-023-001/10964
(DOD ) 		1111003000NRG24060920230023175 08/09/2023 MAHOBBATSINH SURSINH ZALA 1111003WL002002 MAHOBBATSINH SURSINH ZALA 00057 BARB0BGGBXX 1057 1057 Processed 19/09/2023 5742892416 THAKOR MAHOBATSINH SURSINH BARODA GUJARAT GRAMIN BANK(606995)
124 DEHGAM GJ-11-003-023-001/10971
(DOD ) 		1111003000NRG24060920230023177 08/09/2023 ADESINH UMEDSINH ZALA 1111003WL002002 ADESINH UMEDSINH ZALA 00057 BARB0BGGBXX 1057 1057 Processed 19/09/2023 5742892415 ADESINH UMEDSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
125 DEHGAM GJ-11-003-023-001/57376
(DOD ) 		1111003000NRG24060920230023154 08/09/2023 DADUSINH KALUSINH THAKOR 1111003WL002000 DADUSINH KALUSINH THAKOR 00057 BARB0BGGBXX 1666 1666 Processed 19/09/2023 5742892417 DADUSINH KALUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
126 DEHGAM GJ-11-003-023-001/57386
(DOD ) 		1111003000NRG24060920230023156 08/09/2023 PRAVINSINH BADESINH ZALA 1111003WL002000 PRAVINSINH BADESINH ZALA 00057 BARB0BGGBXX 1666 1666 Processed 19/09/2023 5742892412 PRAVINSINH BADESINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
127 DEHGAM GJ-11-003-023-001/57387
(DOD ) 		1111003000NRG24060920230023157 08/09/2023 SIDHHARAJSINH NATVARSINH ZALA 1111003WL002000 SIDHHARAJSINH NATVARSINH ZALA 00057 BARB0BGGBXX 1666 1666 Processed 19/09/2023 5742892413 SIDDHRAJSINH NATVARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
128 DEHGAM GJ-11-003-040-001/14963
(KALYANJINA MUVADA ) 		1111003000NRG24070920230023601 08/09/2023 SOLANKI BHANUBEN PUNJSINH 1111003WL002070 SOLANKI BHANUBEN PUNJSINH 00057 BARB0BGGBXX 1368 1368 Processed 19/09/2023 5742892406 SOLANKI BHANUBEN PUNJSINH BARODA GUJARAT GRAMIN BANK(606995)
129 DEHGAM GJ-11-003-040-001/14963
(KALYANJINA MUVADA ) 		1111003000NRG24070920230023600 08/09/2023 SOLANKI PUNJSINH VIHSINH 1111003WL002070 SOLANKI PUNJSINH VIHSINH 00057 BARB0BGGBXX 1368 1368 Processed 19/09/2023 5742892405 PUNJSINH KALUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
130 DEHGAM GJ-11-003-040-001/14963
(KALYANJINA MUVADA ) 		1111003000NRG24070920230023602 08/09/2023 VIPULSINH PUNJSINH SOLANKI 1111003WL002070 VIPULSINH PUNJSINH SOLANKI 00057 BARB0BGGBXX 1368 1368 Processed 19/09/2023 5742892414 Mr. VIPUL SINH PUNJ SINH SOLANKI CENTRAL BANK OF INDIA(607115)
131 DEHGAM GJ-11-003-086-001/48264
(UDAN ) 		1111003000NRG24070920230023603 08/09/2023 MANISHKUMAR CHATRASINH SOLANKI 1111003WL002070 MANISHKUMAR CHATRASINH SOLANKI 00057 BARB0BGGBXX 1368 1368 Processed 19/09/2023 5742892410 MANISHKUMAR CHATRASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
132 DEHGAM GJ-11-003-093-001/14791
(VATVA ) 		1111003000NRG24060920230023196 08/09/2023 SOLANKI BALDEVJI JOBANJI 1111003WL002006 SOLANKI BALDEVJI JOBANJI 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5742892407 SOLANKI BALDEVJI JOBANJI BARODA GUJARAT GRAMIN BANK(606995)
133 DEHGAM GJ-11-003-093-001/14791
(VATVA ) 		1111003000NRG24060920230023197 08/09/2023 SOLANKI TINABEN BALDEVJI 1111003WL002006 SOLANKI TINABEN BALDEVJI 00057 BARB0BGGBXX 2748 2748 Processed 19/09/2023 5742892408 SOLANKI TINABEN BALDEVJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19452 19452
134 DEHGAM GJ-11-003-019-001/41547
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023074 08/09/2023 PRAHLADJI DHULAJI RATHOD 1111003WL001990 PRAHLADJI DHULAJI RATHOD 00078 CNRB0003424 1743 1743 Processed 19/09/2023 5742892482 PRAHLADJI THAKOR CANARA BANK(508532)
SubTotal 1743 1743
135 DEHGAM GJ-11-003-023-001/10977
(DOD ) 		1111003000NRG24060920230023179 08/09/2023 MADAN S THAKOR 1111003WL002002 MADAN S THAKOR 00089 CBIN0280556 1057 1057 Processed 19/09/2023 5742892468 Mr. MADANSINH SONSINH THAKOR CENTRAL BANK OF INDIA(607115)
136 DEHGAM GJ-11-003-052-001/11113
(MACHHANG MOTI ) 		1111003000NRG24060920230023124 08/09/2023 BHIKHABHAI VIHABHAI DESAI 1111003WL001994 BHIKHABHAI VIHABHAI DESAI 00089 CBIN0280556 1120 1120 Processed 19/09/2023 5742892477 Mr. BHIKHABHAI VIHABHAI DESAI CENTRAL BANK OF INDIA(607115)
137 DEHGAM GJ-11-003-086-001/9010
(UDAN ) 		1111003000NRG24070920230023605 08/09/2023 LALA JI THAKUR 1111003WL002070 LALA JI THAKUR 00089 CBIN0280556 1368 1368 Processed 19/09/2023 5742892623 Mr. LALA JI THAKUR CENTRAL BANK OF INDIA(607115)
138 DEHGAM GJ-11-003-086-001/9035
(UDAN ) 		1111003000NRG24070920230023606 08/09/2023 VISHANUJI KALAJI PARMAR 1111003WL002070 VISHANUJI KALAJI PARMAR 00089 CBIN0280556 1368 1368 Processed 19/09/2023 5742892608 PARMAR VISHNUJI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEHGAM GJ-11-003-086-001/9039
(UDAN ) 		1111003000NRG24070920230023607 08/09/2023 AMARSINH JAGAJI PARMAR 1111003WL002070 AMARSINH JAGAJI PARMAR 00089 CBIN0280556 1368 1368 Processed 19/09/2023 5742892491 Mr. AMARSINH JAGAJI PARMAR CENTRAL BANK OF INDIA(607115)
140 DEHGAM GJ-11-003-086-001/9040
(UDAN ) 		1111003000NRG24070920230023608 08/09/2023 KAMLESH KUMAR PARMAR 1111003WL002070 KAMLESH KUMAR PARMAR 00089 CBIN0280556 1368 1368 Processed 19/09/2023 5742892447 Mr. KAMLESH BHALAJI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
141 DEHGAM GJ-11-003-086-001/9060
(UDAN ) 		1111003000NRG24070920230023609 08/09/2023 JASVANTKUMAR VIKRAMSINH SOLANKI 1111003WL002070 JASVANTKUMAR VIKRAMSINH SOLANKI 00089 CBIN0280556 1368 1368 Processed 19/09/2023 5742892609 JASVANTKUMAR VIKRAMSINH SOLANKI BANK OF INDIA(508505)
142 DEHGAM GJ-11-003-086-001/9086
(UDAN ) 		1111003000NRG24070920230023610 08/09/2023 DINESHBHAI RAMANJI PARMAR 1111003WL002070 DINESHBHAI RAMANJI PARMAR 00089 CBIN0280556 1368 1368 Processed 19/09/2023 5742892624 Mr. DINESHBHAI RAMANJI PARMAR CENTRAL BANK OF INDIA(607115)
143 DEHGAM GJ-11-003-086-001/9088
(UDAN ) 		1111003000NRG24070920230023611 08/09/2023 VIKARAMJI KANAJI PARMAR 1111003WL002070 VIKARAMJI KANAJI PARMAR 00089 CBIN0280556 1368 1368 Processed 19/09/2023 5742892472 Mr. VIKRAMJI KANAJI PARMAR CENTRAL BANK OF INDIA(607115)
144 DEHGAM GJ-11-003-087-001/10934
(VADOD ) 		1111003000NRG24060920230023160 08/09/2023 SACHINSINH JITUSINH ZALA 1111003WL002001 SACHINSINH JITUSINH ZALA 00089 CBIN0280556 1057 1057 Processed 19/09/2023 5742892471 Mr. SACHINSINH JITUSINH ZALA CENTRAL BANK OF INDIA(607115)
145 DEHGAM GJ-11-003-087-001/10945
(VADOD ) 		1111003000NRG24060920230023164 08/09/2023 ZALA NAVINSINH NATVARSINH 1111003WL002001 ZALA NAVINSINH NATVARSINH 00089 CBIN0280556 1057 1057 Processed 19/09/2023 5742892481 Mr. NAVINSINH NATVARSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
146 DEHGAM GJ-11-003-087-001/10947
(VADOD ) 		1111003000NRG24060920230023166 08/09/2023 JANAKSINH CHAMPAKSINH ZALA 1111003WL002001 JANAKSINH CHAMPAKSINH ZALA 00089 CBIN0280556 1057 1057 Processed 19/09/2023 5742892470 Mr. JANAKSINH CHAMPAKSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
147 DEHGAM GJ-11-003-087-001/10949
(VADOD ) 		1111003000NRG24060920230023167 08/09/2023 ZALA AJAYSINH NATVARSINH 1111003WL002001 ZALA AJAYSINH NATVARSINH 00089 CBIN0280556 1057 1057 Processed 19/09/2023 5742892480 ZALA AJAY NATVERSINH BANK OF BARODA(606985)
148 DEHGAM GJ-11-003-087-001/10950
(VADOD ) 		1111003000NRG24060920230023168 08/09/2023 BALVANTSINH RAMSINH ZALA 1111003WL002001 BALVANTSINH RAMSINH ZALA 00089 CBIN0280556 1057 1057 Processed 19/09/2023 5742892478 Mr. BALVANTSINH RAMSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
149 DEHGAM GJ-11-003-087-001/10952
(VADOD ) 		1111003000NRG24060920230023170 08/09/2023 DIGVIJAYSINH KANUSINH ZALA 1111003WL002001 DIGVIJAYSINH KANUSINH ZALA 00089 CBIN0280556 1057 1057 Processed 19/09/2023 5742892612 Mr. DIGVIJAYSINH KANUSINH ZALA CENTRAL BANK OF INDIA(607115)
150 DEHGAM GJ-11-003-087-001/10953
(VADOD ) 		1111003000NRG24060920230023171 08/09/2023 ZALA RANJITSINH JASHVANTSINH 1111003WL002001 ZALA RANJITSINH JASHVANTSINH 00089 CBIN0280556 1057 1057 Processed 19/09/2023 5742892479 Mr. RANJITSINH JASHVANTSINH ZALA CENTRAL BANK OF INDIA(607115)
SubTotal 19152 19152
151 DEHGAM GJ-11-003-023-001/10976
(DOD ) 		1111003000NRG24060920230023178 08/09/2023 AMARSINH BADARSINH ZALA 1111003WL002002 AMARSINH BADARSINH ZALA 00089 CBIN0284870 1057 1057 Processed 19/09/2023 5742892487 Mr. AMARSINH BADARSINH ZALA CENTRAL BANK OF INDIA(607115)
152 DEHGAM GJ-11-003-023-001/57368
(DOD ) 		1111003000NRG24060920230023153 08/09/2023 VISHNUSINH BADESINH ZALA 1111003WL002000 VISHNUSINH BADESINH ZALA 00089 CBIN0284870 1666 1666 Processed 19/09/2023 5742892492 MR VISHNUSINH BADESINH ZALA STATE BANK OF INDIA(508548)
153 DEHGAM GJ-11-003-052-001/63356
(MACHHANG MOTI ) 		1111003000NRG24060920230023125 08/09/2023 SONALBEN BALVANTSINH ZALA 1111003WL001994 SONALBEN BALVANTSINH ZALA 00089 CBIN0284870 1120 1120 Processed 19/09/2023 5742892485 Miss. MINABEN BALVANTSINH ZALA CENTRAL BANK OF INDIA(607115)
154 DEHGAM GJ-11-003-052-001/63357
(MACHHANG MOTI ) 		1111003000NRG24060920230023126 08/09/2023 BHIKHABHAI HIRABHAI PARMAR 1111003WL001994 BHIKHABHAI HIRABHAI PARMAR 00089 CBIN0284870 1120 1120 Processed 19/09/2023 5742892489 Mr. BHIKHABHAI HIRABHAI PARMAR CENTRAL BANK OF INDIA(607115)
155 DEHGAM GJ-11-003-052-001/63358
(MACHHANG MOTI ) 		1111003000NRG24060920230023127 08/09/2023 SHANTUBHAI BHIKHABHAI PARMAR 1111003WL001994 SHANTUBHAI BHIKHABHAI PARMAR 00089 CBIN0284870 1120 1120 Processed 19/09/2023 5742892493 Mr. SHANTUBHAI BHIKHABHAI PARMAR CENTRAL BANK OF INDIA(607115)
156 DEHGAM GJ-11-003-052-001/63393
(MACHHANG MOTI ) 		1111003000NRG24060920230023128 08/09/2023 RAMESHBHAI KHODABHAI BHANGI 1111003WL001994 RAMESHBHAI KHODABHAI BHANGI 00089 CBIN0284870 1120 1120 Processed 19/09/2023 5742892483 Mr. RAMESHBHAI KHODABHAI BHANGI CENTRAL BANK OF INDIA(607115)
157 DEHGAM GJ-11-003-052-001/63393
(MACHHANG MOTI ) 		1111003000NRG24060920230023129 08/09/2023 SUREKHABEN RAMESHBHAI BHANGI 1111003WL001994 SUREKHABEN RAMESHBHAI BHANGI 00089 CBIN0284870 1120 1120 Processed 19/09/2023 5742892484 Mr. RAMESHBHAI KHODABHAI BHANGI CENTRAL BANK OF INDIA(607115)
158 DEHGAM GJ-11-003-052-002/51037
(MACHHANG MOTI ) 		1111003000NRG24060920230023130 08/09/2023 CHHATRASINH PRATAPSINH ANTOLA 1111003WL001994 CHHATRASINH PRATAPSINH ANTOLA 00089 CBIN0284870 1120 1120 Processed 19/09/2023 5742892476 Mr. CHHATRASINH PRATAPSINH ANTOLA CENTRAL BANK OF INDIA(607115)
159 DEHGAM GJ-11-003-052-002/51038
(MACHHANG MOTI ) 		1111003000NRG24060920230023131 08/09/2023 BHARATSINH JASHVANTSINH ANTOLA 1111003WL001994 BHARATSINH JASHVANTSINH ANTOLA 00089 CBIN0284870 1120 1120 Processed 19/09/2023 5742892488 Mrs. JYOTSANABEN BHARATSINH THAKOR CENTRAL BANK OF INDIA(607115)
160 DEHGAM GJ-11-003-087-001/10926
(VADOD ) 		1111003000NRG24060920230023159 08/09/2023 BALVANTSINH ADESAINH ZALA 1111003WL002001 BALVANTSINH ADESAINH ZALA 00089 CBIN0284870 1057 1057 Processed 19/09/2023 5742892496 Mr. BALVANTSINH ADESAINH ZALA CENTRAL BANK OF INDIA(607115)
161 DEHGAM GJ-11-003-087-001/10935
(VADOD ) 		1111003000NRG24060920230023161 08/09/2023 ARJUNSINH RAJENDRASINH ZALA 1111003WL002001 ARJUNSINH RAJENDRASINH ZALA 00089 CBIN0284870 1057 1057 Processed 19/09/2023 5742892475 Master ARJUNSINH RAJENDRASINH ZALA CENTRAL BANK OF INDIA(607115)
162 DEHGAM GJ-11-003-087-001/10943
(VADOD ) 		1111003000NRG24060920230023162 08/09/2023 YUVRAJSINH SHITALSINH ZALA 1111003WL002001 YUVRAJSINH SHITALSINH ZALA 00089 CBIN0284870 1057 1057 Processed 19/09/2023 5742892497 Mr. YUVRAJSINH SHITALSINH ZALA CENTRAL BANK OF INDIA(607115)
163 DEHGAM GJ-11-003-087-001/10944
(VADOD ) 		1111003000NRG24060920230023163 08/09/2023 RAJENDRASINH PUNJASINH ZALA 1111003WL002001 RAJENDRASINH PUNJASINH ZALA 00089 CBIN0284870 1057 1057 Processed 19/09/2023 5742892486 Mr. RAJENDRASINH PUNJSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
164 DEHGAM GJ-11-003-087-001/10946
(VADOD ) 		1111003000NRG24060920230023165 08/09/2023 VIPULSINH JASVANTSINH ZALA 1111003WL002001 VIPULSINH JASVANTSINH ZALA 00089 CBIN0284870 1057 1057 Processed 19/09/2023 5742892528 ZALA VIPULSINH BARODA GUJARAT GRAMIN BANK(606995)
165 DEHGAM GJ-11-003-087-001/10951
(VADOD ) 		1111003000NRG24060920230023169 08/09/2023 GUNVANTSINH KANUSINH ZALA 1111003WL002001 GUNVANTSINH KANUSINH ZALA 00089 CBIN0284870 1057 1057 Processed 19/09/2023 5742892494 Mr. GUNVANTSINH KANUSINH ZALA CENTRAL BANK OF INDIA(607115)
166 DEHGAM GJ-11-003-087-001/10954
(VADOD ) 		1111003000NRG24060920230023172 08/09/2023 ANILSINH PRAVINSINH ZALA 1111003WL002001 ANILSINH PRAVINSINH ZALA 00089 CBIN0284870 1057 1057 Processed 19/09/2023 5742892526 ZALA ANILSINH BARODA GUJARAT GRAMIN BANK(606995)
167 DEHGAM GJ-11-003-087-001/10955
(VADOD ) 		1111003000NRG24060920230023173 08/09/2023 NEPALSINH SHAILESHSINH ZALA 1111003WL002001 NEPALSINH SHAILESHSINH ZALA 00089 CBIN0284870 1057 1057 Processed 19/09/2023 5742892495 NEPALSINH SHAILESHSINH ZALA BANK OF INDIA(508505)
SubTotal 19019 19019
168 DEHGAM GJ-11-003-014-001/10611
(BILMANA ) 		1111003000NRG24080920230023638 08/09/2023 KIRANJI RAMESHJI GOHIL 1111003WL002072 KIRANJI RAMESHJI GOHIL 00415 SBIN0000535 1380 1380 Processed 19/09/2023 5742892426 KIRANJI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
169 DEHGAM GJ-11-003-023-001/57362
(DOD ) 		1111003000NRG24060920230023183 08/09/2023 NANDUBEN MOHBATSINH ZALA 1111003WL002002 NANDUBEN MOHBATSINH ZALA 00415 SBIN0000535 1057 1057 Processed 19/09/2023 5742892427 NANDUBEN MOBATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2437 2437
170 DEHGAM GJ-11-003-009-001/63320
(BAHIYAL ) 		1111003000NRG24060920230023199 08/09/2023 JIGNESHKUMAR KESHAJI ZALA 1111003WL002008 JIGNESHKUMAR KESHAJI ZALA 00415 SBIN0003697 3346 3346 Processed 19/09/2023 5742892469 MR ZALA JIGNESHKUMAR STATE BANK OF INDIA(508548)
171 DEHGAM GJ-11-003-009-001/63324
(BAHIYAL ) 		1111003000NRG24060920230023198 08/09/2023 RAMESHBHAI RAVJIBHAI ZALA 1111003WL002007 RAMESHBHAI RAVJIBHAI ZALA 00415 SBIN0003697 3346 3346 Processed 19/09/2023 5742892380 MR RAMESHBHAI RAVJIBHAI ZALA STATE BANK OF INDIA(508548)
172 DEHGAM GJ-11-003-010-001/49950
(BARDOLI BARIYA ) 		1111003000NRG24080920230023627 08/09/2023 DASHRATHSINH DHULSINH CHAUHAN 1111003WL002071 DASHRATHSINH DHULSINH CHAUHAN 00415 SBIN0003697 1743 1743 Processed 19/09/2023 5742892423 MR DASHRATHSINH DHULSINH CHAUHAN STATE BANK OF INDIA(508548)
173 DEHGAM GJ-11-003-010-001/597
(BARDOLI BARIYA ) 		1111003000NRG24080920230023631 08/09/2023 MELSINH MANSINH CHAUHAN 1111003WL002071 MELSINH MANSINH CHAUHAN 00415 SBIN0003697 1743 1743 Processed 19/09/2023 5742892613 MELSINH CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 10178 10178
174 DEHGAM GJ-11-003-005-001/20302
(ANTOLI ) 		1111003000NRG24060920230023028 08/09/2023 GOVINDJI CHATURJI SOLANKI 1111003WL001987 GOVINDJI CHATURJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892616 GOVINDJI CHATURJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
175 DEHGAM GJ-11-003-005-001/20306
(ANTOLI ) 		1111003000NRG24060920230023029 08/09/2023 ANDARJI BADARJI SOLANKI 1111003WL001987 ANDARJI BADARJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892466 SOLANKI ANDARJI UNION BANK OF INDIA(508500)
176 DEHGAM GJ-11-003-005-001/20322
(ANTOLI ) 		1111003000NRG24060920230023030 08/09/2023 CHHATRASINH CHATURJI SOLANKI 1111003WL001987 CHHATRASINH CHATURJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892474 MR CHHATRASINH CHATURJI SOLANKI STATE BANK OF INDIA(508548)
177 DEHGAM GJ-11-003-005-001/20326
(ANTOLI ) 		1111003000NRG24060920230023011 08/09/2023 DINESHKUMAR ABHESING SOLANKI 1111003WL001986 DINESHKUMAR ABHESING SOLANKI 00415 SBIN0007651 1100 1100 Processed 19/09/2023 5742892622 MR DINESHKUMAR ABHESING SOLANKI STATE BANK OF INDIA(508548)
178 DEHGAM GJ-11-003-005-001/20333
(ANTOLI ) 		1111003000NRG24060920230023012 08/09/2023 BHARATJI RAMESHJI SOLANKI 1111003WL001986 BHARATJI RAMESHJI SOLANKI 00415 SBIN0007651 1100 1100 Processed 19/09/2023 5742892473 Mr. BHARATJI RAMESHJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
179 DEHGAM GJ-11-003-005-001/20336
(ANTOLI ) 		1111003000NRG24060920230023033 08/09/2023 GABHAJI KALAJI SOLANKI 1111003WL001987 GABHAJI KALAJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892611 MR GABHAJI KALAJI SOLANKI STATE BANK OF INDIA(508548)
180 DEHGAM GJ-11-003-005-001/20350
(ANTOLI ) 		1111003000NRG24060920230023035 08/09/2023 RANJITSINH ANDARJI SOLANKI 1111003WL001987 RANJITSINH ANDARJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892425 MR RANJITSINH ANDARJI SOLANKI STATE BANK OF INDIA(508548)
181 DEHGAM GJ-11-003-005-001/20358
(ANTOLI ) 		1111003000NRG24060920230023013 08/09/2023 SOLANKI RAIJIJI 1111003WL001986 SOLANKI RAIJIJI 00415 SBIN0007651 1100 1100 Processed 19/09/2023 5742892500 Mr. RAIJIJI GALAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
182 DEHGAM GJ-11-003-005-001/20365
(ANTOLI ) 		1111003000NRG24060920230023037 08/09/2023 FULSINH LILAJI SOLANKI 1111003WL001987 FULSINH LILAJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892424 Mr. FULSINH LILAJI SOALNKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
183 DEHGAM GJ-11-003-005-001/20385
(ANTOLI ) 		1111003000NRG24060920230023014 08/09/2023 NARENDRAKUMAR SOMSANG SOLANKI 1111003WL001986 NARENDRAKUMAR SOMSANG SOLANKI 00415 SBIN0007651 1100 1100 Processed 19/09/2023 5742892610 MR SOLANKI NARENDRAKUMAR STATE BANK OF INDIA(508548)
184 DEHGAM GJ-11-003-005-001/20403
(ANTOLI ) 		1111003000NRG24060920230023040 08/09/2023 SOLANKI ISHWARJI 1111003WL001987 SOLANKI ISHWARJI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892498 Mr. ISHWARJI SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
185 DEHGAM GJ-11-003-005-001/20407
(ANTOLI ) 		1111003000NRG24060920230023016 08/09/2023 SOLANKI MAHESHKUMAR 1111003WL001986 SOLANKI MAHESHKUMAR 00415 SBIN0007651 1100 1100 Processed 19/09/2023 5742892499 MR SOLANKI MAHESHKUMAR STATE BANK OF INDIA(508548)
186 DEHGAM GJ-11-003-005-001/20456
(ANTOLI ) 		1111003000NRG24060920230023042 08/09/2023 VIJAYKUMAR SOMAJI SOLANKI 1111003WL001987 VIJAYKUMAR SOMAJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892461 MR VIJAYKUMAR SOMAJI SOLANKI STATE BANK OF INDIA(508548)
187 DEHGAM GJ-11-003-005-001/2189567
(ANTOLI ) 		1111003000NRG24060920230023043 08/09/2023 BADAJI PUNJAJI SOLANKI 1111003WL001987 BADAJI PUNJAJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892502 Mr. BADAJI PUNJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
188 DEHGAM GJ-11-003-005-001/245
(ANTOLI ) 		1111003000NRG24060920230023044 08/09/2023 JITENDRAKUMAR VAKHATSANG SOLANKI 1111003WL001987 JITENDRAKUMAR VAKHATSANG SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892614 MR JITENDRAKUMAR VAKHATSANG SOLANKI STATE BANK OF INDIA(508548)
189 DEHGAM GJ-11-003-005-001/31411
(ANTOLI ) 		1111003000NRG24060920230023020 08/09/2023 MANAJI JALAMJI SOLANKI 1111003WL001986 MANAJI JALAMJI SOLANKI 00415 SBIN0007651 1100 1100 Processed 19/09/2023 5742892619 MR MANAJI JALAMJI SOLANKI STATE BANK OF INDIA(508548)
190 DEHGAM GJ-11-003-005-001/31417-A
(ANTOLI ) 		1111003000NRG24060920230023045 08/09/2023 BALAJI MADHAJI SOLANKI 1111003WL001987 BALAJI MADHAJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892462 SHRI BALAJI MADHAJI SOLANKI STATE BANK OF INDIA(508548)
191 DEHGAM GJ-11-003-005-001/31419-A
(ANTOLI ) 		1111003000NRG24060920230023021 08/09/2023 RAMNBHAI LALABHAI SOLANKI 1111003WL001986 RAMNBHAI LALABHAI SOLANKI 00415 SBIN0007651 1100 1100 Processed 19/09/2023 5742892459 SHRI SOLANKI RAMANBHAI STATE BANK OF INDIA(508548)
192 DEHGAM GJ-11-003-005-001/31434-C
(ANTOLI ) 		1111003000NRG24060920230023046 08/09/2023 SHANKAJI LAXMANJI SOLANKI 1111003WL001987 SHANKAJI LAXMANJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892386 SHRI SAKRAJI LAXMANJI SOLANKI STATE BANK OF INDIA(508548)
193 DEHGAM GJ-11-003-005-001/31437
(ANTOLI ) 		1111003000NRG24060920230023047 08/09/2023 PUNAJI DAHYAJI SOLANKI 1111003WL001987 PUNAJI DAHYAJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892422 Mr. PUNAJI DAHYAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
194 DEHGAM GJ-11-003-005-001/31452-A
(ANTOLI ) 		1111003000NRG24060920230023022 08/09/2023 KANUBHAI AMBALAL SOLANKI 1111003WL001986 KANUBHAI AMBALAL SOLANKI 00415 SBIN0007651 1100 1100 Processed 19/09/2023 5742892621 SHRI KANUBHAI AMBALAL SOLANKI STATE BANK OF INDIA(508548)
195 DEHGAM GJ-11-003-005-001/31495
(ANTOLI ) 		1111003000NRG24060920230023048 08/09/2023 RATAJI MALAJI SOLANKI 1111003WL001987 RATAJI MALAJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892620 MR RATAJI MALAJI SOLANKI STATE BANK OF INDIA(508548)
196 DEHGAM GJ-11-003-005-001/31499
(ANTOLI ) 		1111003000NRG24060920230023023 08/09/2023 GOVINDJI BADSANG SOLANKI 1111003WL001986 GOVINDJI BADSANG SOLANKI 00415 SBIN0007651 1100 1100 Processed 19/09/2023 5742892618 Mr. GOVINDAJI BADAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
197 DEHGAM GJ-11-003-005-001/42006
(ANTOLI ) 		1111003000NRG24060920230023049 08/09/2023 ARVINDJI JASHWANTJI SOLANKI 1111003WL001987 ARVINDJI JASHWANTJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892463 Mr. ARVINDJI JASHAVANTJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
198 DEHGAM GJ-11-003-005-001/42031
(ANTOLI ) 		1111003000NRG24060920230023050 08/09/2023 LILAJI LALAJI SOLANKI 1111003WL001987 LILAJI LALAJI SOLANKI 00415 SBIN0007651 1195 1195 Processed 19/09/2023 5742892615 MR LILAJI LALAJI SOLANKI STATE BANK OF INDIA(508548)
199 DEHGAM GJ-11-003-005-001/42036-A
(ANTOLI ) 		1111003000NRG24060920230023024 08/09/2023 MANUJI UDAJI SOLANKI 1111003WL001986 MANUJI UDAJI SOLANKI 00415 SBIN0007651 1100 1100 Processed 19/09/2023 5742892460 SHRI SOLANKI MANUJI STATE BANK OF INDIA(508548)
200 DEHGAM GJ-11-003-005-001/42043
(ANTOLI ) 		1111003000NRG24060920230023025 08/09/2023 PRAHLADJI PUNAJI SOLANKI 1111003WL001986 PRAHLADJI PUNAJI SOLANKI 00415 SBIN0007651 1100 1100 Processed 19/09/2023 5742892617 Mr. PRAHLADJI PUNAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
201 DEHGAM GJ-11-003-005-001/9824
(ANTOLI ) 		1111003000NRG24060920230023026 08/09/2023 KANTIJI RAJAJI SOLANKI 1111003WL001986 KANTIJI RAJAJI SOLANKI 00415 SBIN0007651 1100 1100 Processed 19/09/2023 5742892465 Mr. KANTIJI RAJAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
202 DEHGAM GJ-11-003-023-001/48203
(DOD ) 		1111003000NRG24060920230023180 08/09/2023 ZALA DARIYABEN SONSINH 1111003WL002002 ZALA DARIYABEN SONSINH 00415 SBIN0007651 1057 1057 Processed 19/09/2023 5742892464 DARIYABEN SONSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
203 DEHGAM GJ-11-003-045-001/3008
(KHADIYA ) 		1111003000NRG24060920230023201 08/09/2023 SOLANKI SANJAYKUMAR 1111003WL002010 SOLANKI SANJAYKUMAR 00415 SBIN0007651 2748 2748 Processed 19/09/2023 5742892501 SANJAYKUMAR FULSINH SOLANKI BANK OF INDIA(508505)
SubTotal 36125 36125
204 DEHGAM GJ-11-003-014-001/10612
(BILMANA ) 		1111003000NRG24080920230023639 08/09/2023 GOHIL MAHOBATJI RAMESHJI 1111003WL002072 GOHIL MAHOBATJI RAMESHJI 00415 SBIN0008434 1380 1380 Processed 19/09/2023 5742892467 MR MAHOBATJI RAMESHJI GOHIL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
205 DEHGAM GJ-11-003-005-001/9836
(ANTOLI ) 		1111003000NRG24060920230023027 08/09/2023 RAJESHJI RANAJI SOLANKI 1111003WL001986 RAJESHJI RANAJI SOLANKI 00415 SBIN0060465 1100 1100 Processed 19/09/2023 5742892490 SOLANKI RAJESHJI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
206 DEHGAM GJ-11-003-014-001/10613
(BILMANA ) 		1111003000NRG24080920230023640 08/09/2023 RAMESHJI KOHYAJI THAKOR 1111003WL002072 RAMESHJI KOHYAJI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892507 Mr. RAMESHJI KOHYAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
207 DEHGAM GJ-11-003-034-002/10346
(JALUNDRA MOTA ) 		1111003000NRG24060920230023200 08/09/2023 VAJAJI LALAJI THAKOR 1111003WL002009 VAJAJI LALAJI THAKOR 00468 UBIN0545503 3346 3346 Processed 19/09/2023 5742892512 VAJAJI LALAJI THAKOR UNION BANK OF INDIA(508500)
208 DEHGAM GJ-11-003-090-001/1915
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023644 08/09/2023 KOKIBEN THAKOR 1111003WL002072 KOKIBEN THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892519 Mrs. KOKIBEN MOHANJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
209 DEHGAM GJ-11-003-090-001/1920
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023645 08/09/2023 KISHORBHAI KANTIBHAI THAKOR 1111003WL002072 KISHORBHAI KANTIBHAI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892506 KISHORBHAI KANTIBHAI THAKOR UNION BANK OF INDIA(508500)
210 DEHGAM GJ-11-003-090-001/401
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023646 08/09/2023 AKASH DINESHBHAI THAKOR 1111003WL002072 AKASH DINESHBHAI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892505 AKASH DINESHBHAI THAKOR UNION BANK OF INDIA(508500)
211 DEHGAM GJ-11-003-090-001/402
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023647 08/09/2023 PURIBEN PRAKASHBHAI THAKOR 1111003WL002072 PURIBEN PRAKASHBHAI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892525 THAKOR PURIBEN PRAKASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
212 DEHGAM GJ-11-003-090-001/403
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023648 08/09/2023 DINESHBHAI HEMTAJI THAKOR 1111003WL002072 DINESHBHAI HEMTAJI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892503 DINESHBHAI HEMTAJI THAKOR UNION BANK OF INDIA(508500)
213 DEHGAM GJ-11-003-090-001/405
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023649 08/09/2023 DINESHBHAI VIRABHAI THAKOR 1111003WL002072 DINESHBHAI VIRABHAI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892517 DINESHBHAI THAKOR UNION BANK OF INDIA(508500)
214 DEHGAM GJ-11-003-090-001/406
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023650 08/09/2023 THAKOR GABHAJI KACHRAJI 1111003WL002072 THAKOR GABHAJI KACHRAJI 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892516 THAKOR GABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DEHGAM GJ-11-003-090-001/407
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023651 08/09/2023 THAKOR JAGAJI KACHRAJI 1111003WL002072 THAKOR JAGAJI KACHRAJI 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892515 THAKOR JAGAJI UNION BANK OF INDIA(508500)
216 DEHGAM GJ-11-003-090-001/408
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023652 08/09/2023 CHAMPABEN JAGAJI THAKOR 1111003WL002072 CHAMPABEN JAGAJI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892518 CHAMPABEN THAKOR UNION BANK OF INDIA(508500)
217 DEHGAM GJ-11-003-090-001/409
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023653 08/09/2023 THAKOR LALABHAI KACHRABHAI 1111003WL002072 THAKOR LALABHAI KACHRABHAI 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892514 THAKOR LALABHAI UNION BANK OF INDIA(508500)
218 DEHGAM GJ-11-003-090-001/410
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023654 08/09/2023 BHURIBEN MOHANBHAI THAKOR 1111003WL002072 BHURIBEN MOHANBHAI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892509 Mrs. BHURIBEN MOHANBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
219 DEHGAM GJ-11-003-090-001/412
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023655 08/09/2023 SONALBEN VIJAYJI THAKOR 1111003WL002072 SONALBEN VIJAYJI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892524 SONALBEN VIJAYJI THAKOR UNION BANK OF INDIA(508500)
220 DEHGAM GJ-11-003-090-001/413
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023656 08/09/2023 JOITIBEN GOPALBHAI THAKOR 1111003WL002072 JOITIBEN GOPALBHAI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892520 JOITIBEN GOPALBHAI THAKOR UNION BANK OF INDIA(508500)
221 DEHGAM GJ-11-003-090-001/414
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023657 08/09/2023 VIJAYBHAI GOPALBHAI MAKWANA 1111003WL002072 VIJAYBHAI GOPALBHAI MAKWANA 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892511 VIJAYBHAI GOPALJI MAKVANA UNION BANK OF INDIA(508500)
222 DEHGAM GJ-11-003-090-001/415
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023658 08/09/2023 TINABEN GABHAJI THAKOR 1111003WL002072 TINABEN GABHAJI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892510 TINABEN GABHAJI THAKOR UNION BANK OF INDIA(508500)
223 DEHGAM GJ-11-003-090-001/416
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023659 08/09/2023 SHIVABHAI MOHANBHAI THAKOR 1111003WL002072 SHIVABHAI MOHANBHAI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892508 SHIVABHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEHGAM GJ-11-003-090-001/417
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023660 08/09/2023 SAVITABEN KACHRAJI THAKOR 1111003WL002072 SAVITABEN KACHRAJI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892522 SAVITABEN KACHARABHAI THAKOR UNION BANK OF INDIA(508500)
225 DEHGAM GJ-11-003-090-001/418
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023661 08/09/2023 GITABEN FULAJI THAKOR 1111003WL002072 GITABEN FULAJI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892521 GEETABEN FULAJI THAKOR UNION BANK OF INDIA(508500)
226 DEHGAM GJ-11-003-090-001/419
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023662 08/09/2023 JENIBEN SUKHAJI THAKOR 1111003WL002072 JENIBEN SUKHAJI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892523 JENIBEN SUKHAJI THAKOR UNION BANK OF INDIA(508500)
227 DEHGAM GJ-11-003-090-001/420
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023663 08/09/2023 KIRANBHAI BABUBHAI THAKOR 1111003WL002072 KIRANBHAI BABUBHAI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892504 KIRANBHAI BABUBHAI THAKOR UNION BANK OF INDIA(508500)
228 DEHGAM GJ-11-003-090-001/421
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023664 08/09/2023 THAKOR NITESH SUKHAJI 1111003WL002072 THAKOR NITESH SUKHAJI 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892513 THAKOR NITESH SUKHAJI UNION BANK OF INDIA(508500)
229 DEHGAM GJ-11-003-090-001/8443
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023665 08/09/2023 HIRAJI LILAJI THAKOR 1111003WL002072 HIRAJI LILAJI THAKOR 00468 UBIN0545503 1380 1380 Processed 19/09/2023 5742892606 . HIRAJI LILAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
230 DEHGAM GJ-11-003-090-001/8452
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023666 08/09/2023 RUMALJI LALAJI THAKOR 1111003WL002072 RUMALJI LALAJI THAKOR 00468 UBIN0545503 1380 1380 Rejected 19/09/2023 5742892607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36466 36466
231 DEHGAM GJ-11-003-014-001/10602-A
(BILMANA ) 		1111003000NRG24080920230023637 08/09/2023 RAMESHJI BABAJI THAKOR 1111003WL002072 RAMESHJI BABAJI THAKOR 00468 UBIN0829501 1380 1380 Processed 19/09/2023 5742892441 RAMESHJI THAKOR UNION BANK OF INDIA(508500)
232 DEHGAM GJ-11-003-014-001/10629
(BILMANA ) 		1111003000NRG24080920230023641 08/09/2023 GOHIL SONALBEN RAMEHSJI 1111003WL002072 GOHIL SONALBEN RAMEHSJI 00468 UBIN0829501 1380 1380 Processed 19/09/2023 5742892443 GOHIL SONALBEN KIRANJI UNION BANK OF INDIA(508500)
233 DEHGAM GJ-11-003-014-001/52303
(BILMANA ) 		1111003000NRG24080920230023642 08/09/2023 PARMAR BALDEVJI GABHAJI 1111003WL002072 PARMAR BALDEVJI GABHAJI 00468 UBIN0829501 1380 1380 Processed 19/09/2023 5742892440 BARDEVJI THAKOR UNION BANK OF INDIA(508500)
234 DEHGAM GJ-11-003-088-001/101-A
(VADVASA ) 		1111003000NRG24060920230023185 08/09/2023 BHANGI NARESBHAI MANUBHAI 1111003WL002004 BHANGI NARESBHAI MANUBHAI 00468 UBIN0829501 3346 3346 Processed 19/09/2023 5742892445 BHANGI NARESHBHAI UNION BANK OF INDIA(508500)
235 DEHGAM GJ-11-003-089-001/8140
(VARDHANA MUVADA ) 		1111003000NRG24060920230023187 08/09/2023 RATHOD SHURVIRSINH UMEDSINH 1111003WL002005 RATHOD SHURVIRSINH UMEDSINH 00468 UBIN0829501 1561 1561 Processed 19/09/2023 5742892439 RATHOD SHURVIRSINH UNION BANK OF INDIA(508500)
236 DEHGAM GJ-11-003-089-001/8149
(VARDHANA MUVADA ) 		1111003000NRG24060920230023188 08/09/2023 ANILKUMAR KALAJI THAKOR 1111003WL002005 ANILKUMAR KALAJI THAKOR 00468 UBIN0829501 1561 1561 Processed 19/09/2023 5742892444 THAKOR ANILKUMAR KALAJI UNION BANK OF INDIA(508500)
237 DEHGAM GJ-11-003-089-001/8157
(VARDHANA MUVADA ) 		1111003000NRG24060920230023190 08/09/2023 THAKOR TEJALBEN AMITKUMAR 1111003WL002005 THAKOR TEJALBEN AMITKUMAR 00468 UBIN0829501 1561 1561 Processed 19/09/2023 5742892446 THAKOR TEJALBEN AMITKUMAR UNION BANK OF INDIA(508500)
238 DEHGAM GJ-11-003-089-001/8167
(VARDHANA MUVADA ) 		1111003000NRG24060920230023195 08/09/2023 RATHOD KALIBEN PRATAPSINH 1111003WL002005 RATHOD KALIBEN PRATAPSINH 00468 UBIN0829501 1561 1561 Processed 19/09/2023 5742892442 RATHOD KALIBEN UNION BANK OF INDIA(508500)
239 DEHGAM GJ-11-003-090-001/1905
(VASANA CHAUDHARI ) 		1111003000NRG24080920230023643 08/09/2023 RAMESHBHAI PRAJAPATI 1111003WL002072 RAMESHBHAI PRAJAPATI 00468 UBIN0829501 1380 1380 Processed 19/09/2023 5742892373 MR RAMESHBHAI ISHVARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 15110 15110
240 DEHGAM GJ-11-003-005-001/20327
(ANTOLI ) 		1111003000NRG24060920230023031 08/09/2023 SOLANKI FULSINH 1111003WL001987 SOLANKI FULSINH 00468 UBIN0830313 1195 1195 Processed 19/09/2023 5742892448 MR FULSINH UMEDSINH SOLANKI STATE BANK OF INDIA(508548)
241 DEHGAM GJ-11-003-005-001/20329
(ANTOLI ) 		1111003000NRG24060920230023032 08/09/2023 ZALA BHARATJI 1111003WL001987 ZALA BHARATJI 00468 UBIN0830313 1195 1195 Processed 19/09/2023 5742892455 ZALA BHARATJI UNION BANK OF INDIA(508500)
242 DEHGAM GJ-11-003-005-001/20346
(ANTOLI ) 		1111003000NRG24060920230023034 08/09/2023 SOLANKI MELSINH 1111003WL001987 SOLANKI MELSINH 00468 UBIN0830313 1195 1195 Processed 19/09/2023 5742892453 Mr. MELSINH RATAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
243 DEHGAM GJ-11-003-005-001/20351
(ANTOLI ) 		1111003000NRG24060920230023036 08/09/2023 SOLANKI DILIPSINH 1111003WL001987 SOLANKI DILIPSINH 00468 UBIN0830313 1195 1195 Processed 19/09/2023 5742892454 SOLANKI DILIPSINH UNION BANK OF INDIA(508500)
244 DEHGAM GJ-11-003-005-001/20372
(ANTOLI ) 		1111003000NRG24060920230023038 08/09/2023 ROHITKUMAR SOLANKI 1111003WL001987 ROHITKUMAR SOLANKI 00468 UBIN0830313 1195 1195 Processed 19/09/2023 5742892449 SOLANKI ROHITKUMAR PAYTM PAYMENTS BANK LTD(608032)
245 DEHGAM GJ-11-003-005-001/20400
(ANTOLI ) 		1111003000NRG24060920230023039 08/09/2023 SOLANKI ASHOKKUMAR 1111003WL001987 SOLANKI ASHOKKUMAR 00468 UBIN0830313 1195 1195 Processed 19/09/2023 5742892452 Mr. ASHOKKUMAR SHANAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
246 DEHGAM GJ-11-003-005-001/20401
(ANTOLI ) 		1111003000NRG24060920230023015 08/09/2023 SOLANKI GANPATSINH 1111003WL001986 SOLANKI GANPATSINH 00468 UBIN0830313 1100 1100 Processed 19/09/2023 5742892457 GANPATSINH KALUSINH BANK OF BARODA(606985)
247 DEHGAM GJ-11-003-005-001/20408
(ANTOLI ) 		1111003000NRG24060920230023017 08/09/2023 SOLANKI HITESHKUMAR 1111003WL001986 SOLANKI HITESHKUMAR 00468 UBIN0830313 1100 1100 Processed 19/09/2023 5742892458 Mr. HITESHKUMAR PARBATJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
248 DEHGAM GJ-11-003-005-001/20426
(ANTOLI ) 		1111003000NRG24060920230023018 08/09/2023 SOLANKI GOVINDJI 1111003WL001986 SOLANKI GOVINDJI 00468 UBIN0830313 1100 1100 Processed 19/09/2023 5742892456 Mr. GOVINDJI FATAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
249 DEHGAM GJ-11-003-005-001/20451
(ANTOLI ) 		1111003000NRG24060920230023041 08/09/2023 SOLANKI BALVANTJI 1111003WL001987 SOLANKI BALVANTJI 00468 UBIN0830313 1195 1195 Processed 19/09/2023 5742892451 SOLANKI BALVANTJI UNION BANK OF INDIA(508500)
250 DEHGAM GJ-11-003-005-001/20460
(ANTOLI ) 		1111003000NRG24060920230023019 08/09/2023 KAMLESHKUMAR SOLANKI 1111003WL001986 KAMLESHKUMAR SOLANKI 00468 UBIN0830313 1100 1100 Processed 19/09/2023 5742892450 KAMLESHKUMAR KEDARJI BANK OF BARODA(606985)
SubTotal 12765 12765
251 DEHGAM GJ-11-003-019-001/60950
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023089 08/09/2023 RATHOD MAHEDRAJI KOHYAJI 1111003WL001991 RATHOD MAHEDRAJI KOHYAJI 00468 UBIN0934399 1778 1778 Processed 19/09/2023 5742892527 RATHOD MAHENDRAJI KOHYAJI UNION BANK OF INDIA(508500)
SubTotal 1778 1778
252 DEHGAM GJ-11-003-019-001/60947
(DEVKARANNA MUVADA ) 		1111003000NRG24060920230023084 08/09/2023 HIRAJI SABURJI THAKOR 1111003WL001990 HIRAJI SABURJI THAKOR 00502 BKDN0700000 1743 1743 Processed 19/09/2023 5742892418 HIRAJI SABURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1743 1743
Total 387466 387466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_080923APB_FTO_133298 Bank of Baroda BARB0DBDEVK DEVKARANA MUVADA 154173
2 DEHGAM GJ1111003_080923APB_FTO_133298 Bank of Baroda BARB0DBLIHO LIHODA 9387
3 DEHGAM GJ1111003_080923APB_FTO_133298 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 3206
4 DEHGAM GJ1111003_080923APB_FTO_133298 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 6503
5 DEHGAM GJ1111003_080923APB_FTO_133298 Bank of India BKID0002070 Daskoi 3192
6 DEHGAM GJ1111003_080923APB_FTO_133298 Bank of India BKID0002106 SANODA 12712
7 DEHGAM GJ1111003_080923APB_FTO_133298 Bank of India BKID0002108 ZAK 7854
8 DEHGAM GJ1111003_080923APB_FTO_133298 Bank of India BKID0002114 DEHGAM 11991
9 DEHGAM GJ1111003_080923APB_FTO_133298 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 5811
10 DEHGAM GJ1111003_080923APB_FTO_133298 Baroda Gujarat Gramin Bank BARB0BGGBXX RAKHIYAL 13641
11 DEHGAM GJ1111003_080923APB_FTO_133298 Canara Bank CNRB0003424 DEHGAM 1743
12 DEHGAM GJ1111003_080923APB_FTO_133298 Central Bank Of India CBIN0280556 RAKHIAL (DEGHAM) 19152
13 DEHGAM GJ1111003_080923APB_FTO_133298 Central Bank Of India CBIN0284870 PIPLAJ 19019
14 DEHGAM GJ1111003_080923APB_FTO_133298 State Bank of India SBIN0000535 DEHGAM 2437
15 DEHGAM GJ1111003_080923APB_FTO_133298 State Bank of India SBIN0003697 BAHIEL 10178
16 DEHGAM GJ1111003_080923APB_FTO_133298 State Bank of India SBIN0007651 KADJODARA 36125
17 DEHGAM GJ1111003_080923APB_FTO_133298 State Bank of India SBIN0008434 N S C GANDHINAGAR 1380
18 DEHGAM GJ1111003_080923APB_FTO_133298 State Bank of India SBIN0060465 TENPUR BAYAD 1100
19 DEHGAM GJ1111003_080923APB_FTO_133298 Union Bank of India UBIN0545503 HALISA 36466
20 DEHGAM GJ1111003_080923APB_FTO_133298 Union Bank of India UBIN0829501 Nandol 15110
21 DEHGAM GJ1111003_080923APB_FTO_133298 Union Bank of India UBIN0830313 Jindva 12765
22 DEHGAM GJ1111003_080923APB_FTO_133298 Union Bank of India UBIN0934399 DEHGAM 1778
23 DEHGAM GJ1111003_080923APB_FTO_133298 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1743

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