|
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
|
DHOLERA
|
GJ-12-004-028-001/145465
(KAMATALAV )
|
1112004000NRG24160520230003993
|
16/05/2023
|
Dipabhai ghughabhai
|
1112004WL000874
|
Dipabhai ghughabhai
|
00045
|
BARB0DBDHLR
|
1878
|
1878
|
Processed
|
20/05/2023
|
|
1750713576
|
|
MRS VASANTBEN DINESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLERA
|
GJ-12-008-021-001/2382101
(SANGASAR )
|
1112008000NRG24150520230003801
|
16/05/2023
|
jayendrabhaisartanbhai
|
1112008WL000839
|
jayendrabhaisartanbhai
|
00045
|
BARB0DBDHLR
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1750713568
|
|
MR JAYENDRABHAI SARTANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
3
|
DHOLERA
|
GJ-12-004-028-001/1349
(KAMATALAV )
|
1112004000NRG24160520230003916
|
16/05/2023
|
SURESH RAJABHAI BARAIYA
|
1112004WL000874
|
SURESH RAJABHAI BARAIYA
|
00048
|
BKID0003209
|
1846
|
1846
|
Processed
|
20/05/2023
|
|
1750713491
|
|
SURESH RAJABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
4
|
DHOLERA
|
GJ-12-004-028-001/1349
(KAMATALAV )
|
1112004000NRG24160520230003917
|
16/05/2023
|
SURESH RAJABHAI BARAIYA
|
1112004WL000874
|
SURESH RAJABHAI BARAIYA
|
00048
|
BKID0003209
|
1846
|
1846
|
Processed
|
20/05/2023
|
|
1750713492
|
|
BARAIYA KANCHANBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3692
|
3692
|
|
|
|
|
|
|
|
|
5
|
DHOLERA
|
GJ-12-004-028-001/1321
(KAMATALAV )
|
1112004000NRG24160520230003904
|
16/05/2023
|
BABUBHAI ABHUBHAI BARIYA
|
1112004WL000874
|
BABUBHAI ABHUBHAI BARIYA
|
00114
|
GSCB0ADC001
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1750713475
|
|
Mr. BABUBHAI ABHUBHAI BARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DHOLERA
|
GJ-12-004-028-001/1321
(KAMATALAV )
|
1112004000NRG24160520230003905
|
16/05/2023
|
BABUBHAI ABHUBHAI BARIYA
|
1112004WL000874
|
BABUBHAI ABHUBHAI BARIYA
|
00114
|
GSCB0ADC001
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1750713476
|
|
BARAIYA REKHABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DHOLERA
|
GJ-12-004-028-001/1354
(KAMATALAV )
|
1112004000NRG24160520230003918
|
16/05/2023
|
BARAIYA MOBATBHAI KACHRABHAI
|
1112004WL000874
|
BARAIYA MOBATBHAI KACHRABHAI
|
00114
|
GSCB0ADC001
|
1712
|
1712
|
Processed
|
20/05/2023
|
|
1750713540
|
|
MR SAGAR MOBHATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHOLERA
|
GJ-12-004-028-001/1355
(KAMATALAV )
|
1112004000NRG24160520230003920
|
16/05/2023
|
BARAIYA JALABHAI KACHRABHAI
|
1112004WL000874
|
BARAIYA JALABHAI KACHRABHAI
|
00114
|
GSCB0ADC001
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750713538
|
|
Mr. JALABHAI KACHARABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
9
|
DHOLERA
|
GJ-12-004-028-001/1366
(KAMATALAV )
|
1112004000NRG24160520230003923
|
16/05/2023
|
BARAIYA HITESHBHAI MERUBHAI
|
1112004WL000874
|
BARAIYA HITESHBHAI MERUBHAI
|
00114
|
GSCB0ADC001
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750713477
|
|
MR BARAIYA HITESHBHAI MERUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHOLERA
|
GJ-12-004-028-001/1387
(KAMATALAV )
|
1112004000NRG24160520230003931
|
16/05/2023
|
baraiya vasrambhai rahubhai
|
1112004WL000874
|
baraiya vasrambhai rahubhai
|
00114
|
GSCB0ADC001
|
1863
|
1863
|
Processed
|
20/05/2023
|
|
1750713562
|
|
Mr. VASHARAMBHAI RAHUBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
11
|
DHOLERA
|
GJ-12-004-028-001/1401
(KAMATALAV )
|
1112004000NRG24160520230003932
|
16/05/2023
|
BHARATBHAI ABHUBHAI
|
1112004WL000874
|
BHARATBHAI ABHUBHAI
|
00114
|
GSCB0ADC001
|
1727
|
1727
|
Processed
|
20/05/2023
|
|
1750713479
|
|
Mr. BHARATBHAI ABHUBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
DHOLERA
|
GJ-12-004-028-001/1401
(KAMATALAV )
|
1112004000NRG24160520230003933
|
16/05/2023
|
BHARATBHAI ABHUBHAI
|
1112004WL000874
|
BHARATBHAI ABHUBHAI
|
00114
|
GSCB0ADC001
|
1727
|
1727
|
Processed
|
20/05/2023
|
|
1750713480
|
|
Mrs. HINABEN BHARATBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14267
|
14267
|
|
|
|
|
|
|
|
|
13
|
DHOLERA
|
GJ-12-004-009-001/146064
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004436
|
16/05/2023
|
KESHUBHAI VELABHAI MER
|
1112004WL000875
|
KESHUBHAI VELABHAI MER
|
00354
|
PUNB0716800
|
2687
|
2687
|
Processed
|
20/05/2023
|
|
1750713578
|
|
MRS MER GOAIRIBEN KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHOLERA
|
GJ-12-004-028-001/1309
(KAMATALAV )
|
1112004000NRG24160520230003890
|
16/05/2023
|
RADHABEN JIPINBHAI BARAIYA
|
1112004WL000874
|
RADHABEN JIPINBHAI BARAIYA
|
00354
|
PUNB0716800
|
1732
|
1732
|
Processed
|
20/05/2023
|
|
1750713580
|
|
MR JIPINBHAI KARAMSHIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHOLERA
|
GJ-12-004-028-001/1309
(KAMATALAV )
|
1112004000NRG24160520230003891
|
16/05/2023
|
RADHABEN JIPINBHAI BARAIYA
|
1112004WL000874
|
RADHABEN JIPINBHAI BARAIYA
|
00354
|
PUNB0716800
|
1732
|
1732
|
Processed
|
20/05/2023
|
|
1750713581
|
|
RADHABEN JIPINBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHOLERA
|
GJ-12-004-028-001/1407
(KAMATALAV )
|
1112004000NRG24160520230003937
|
16/05/2023
|
BARAIYA MAHESHBHAI PREMJIBHAI
|
1112004WL000874
|
BARAIYA MAHESHBHAI PREMJIBHAI
|
00354
|
PUNB0716800
|
1802
|
1802
|
Processed
|
20/05/2023
|
|
1750713586
|
|
BARAIYA MAHESHBHAI PREMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHOLERA
|
GJ-12-004-028-001/1407
(KAMATALAV )
|
1112004000NRG24160520230003938
|
16/05/2023
|
BARAIYA MAHESHBHAI PREMJIBHAI
|
1112004WL000874
|
BARAIYA MAHESHBHAI PREMJIBHAI
|
00354
|
PUNB0716800
|
1803
|
1803
|
Processed
|
20/05/2023
|
|
1750713587
|
|
Mrs. SANGITABEN MAHESHBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
18
|
DHOLERA
|
GJ-12-004-028-001/1314
(KAMATALAV )
|
1112004000NRG24160520230003896
|
16/05/2023
|
DEVSHIBHAI RUDABHAI BARAIYA
|
1112004WL000874
|
DEVSHIBHAI RUDABHAI BARAIYA
|
00415
|
SBIN0008934
|
1898
|
1898
|
Processed
|
20/05/2023
|
|
1750713516
|
|
BARAIYA DEVSHIBHAI RUDABHAI
|
BANK OF BARODA(606985)
|
|
19
|
DHOLERA
|
GJ-12-004-028-001/1314
(KAMATALAV )
|
1112004000NRG24160520230003897
|
16/05/2023
|
DEVSHIBHAI RUDABHAI BARAIYA
|
1112004WL000874
|
DEVSHIBHAI RUDABHAI BARAIYA
|
00415
|
SBIN0008934
|
1898
|
1898
|
Processed
|
20/05/2023
|
|
1750713517
|
|
BARAIYA BHARTIBEN DEVSHIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
DHOLERA
|
GJ-12-004-028-001/1314
(KAMATALAV )
|
1112004000NRG24160520230003898
|
16/05/2023
|
DEVSHIBHAI RUDABHAI BARAIYA
|
1112004WL000874
|
DEVSHIBHAI RUDABHAI BARAIYA
|
00415
|
SBIN0008934
|
1898
|
1898
|
Processed
|
20/05/2023
|
|
1750713518
|
|
BARAIYA SANJAYBHAI RUDABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHOLERA
|
GJ-12-004-028-001/1406
(KAMATALAV )
|
1112004000NRG24160520230003936
|
16/05/2023
|
MANISHABEN BARAIYA
|
1112004WL000874
|
MANISHABEN BARAIYA
|
00415
|
SBIN0008934
|
1724
|
1724
|
Processed
|
20/05/2023
|
|
1750713506
|
|
MRS MANISHABEN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHOLERA
|
GJ-12-004-028-001/145431-A
(KAMATALAV )
|
1112004000NRG24160520230003967
|
16/05/2023
|
BARAIYA SANJAYBHAI SAVJIBHAI
|
1112004WL000874
|
BARAIYA SANJAYBHAI SAVJIBHAI
|
00415
|
SBIN0008934
|
1630
|
1630
|
Processed
|
20/05/2023
|
|
1750713541
|
|
MR BARAIYA SANJAYBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHOLERA
|
GJ-12-004-028-001/145431-A
(KAMATALAV )
|
1112004000NRG24160520230003968
|
16/05/2023
|
BARAIYA SANJAYBHAI SAVJIBHAI
|
1112004WL000874
|
BARAIYA SANJAYBHAI SAVJIBHAI
|
00415
|
SBIN0008934
|
1630
|
1630
|
Processed
|
20/05/2023
|
|
1750713542
|
|
MRS BARAIYA VARSHABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
24
|
DHOLERA
|
GJ-12-004-009-001/146055
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004426
|
16/05/2023
|
VIKRAMBHAI BACHUBHAI RATHOD
|
1112004WL000875
|
VIKRAMBHAI BACHUBHAI RATHOD
|
00415
|
SBIN0014969
|
2143
|
2143
|
Processed
|
20/05/2023
|
|
1750713484
|
|
MR VIKRAMBHAI BACHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHOLERA
|
GJ-12-004-009-001/146055
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004427
|
16/05/2023
|
VIKRAMBHAI BACHUBHAI RATHOD
|
1112004WL000875
|
VIKRAMBHAI BACHUBHAI RATHOD
|
00415
|
SBIN0014969
|
2143
|
2143
|
Processed
|
20/05/2023
|
|
1750713486
|
|
MRS KAILASBEN VIKRAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHOLERA
|
GJ-12-004-009-001/146056
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004429
|
16/05/2023
|
raghani pareshbhai
|
1112004WL000875
|
raghani pareshbhai
|
00415
|
SBIN0014969
|
1928
|
1928
|
Processed
|
20/05/2023
|
|
1750713495
|
|
MASTER PARESH JIVABHAI RAGHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHOLERA
|
GJ-12-004-009-001/146067
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004437
|
16/05/2023
|
batukbhai bhupatbhai MAKAVANA
|
1112004WL000875
|
batukbhai bhupatbhai MAKAVANA
|
00415
|
SBIN0014969
|
1677
|
1677
|
Rejected
|
20/05/2023
|
|
1750713570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DHOLERA
|
GJ-12-004-009-001/146068
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004439
|
16/05/2023
|
vikrambhai muljibhai
|
1112004WL000875
|
vikrambhai muljibhai
|
00415
|
SBIN0014969
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713496
|
|
MRS VASANTBEN RAGHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHOLERA
|
GJ-12-004-009-001/146112910
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004571
|
16/05/2023
|
hiraben
|
1112004WL000876
|
hiraben
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713513
|
|
MR PRAVINBHAI GIRDHARDAS RAMANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHOLERA
|
GJ-12-004-009-001/146112910
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004572
|
16/05/2023
|
hiraben
|
1112004WL000876
|
hiraben
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713514
|
|
MRS HIRABEN PARVINBHAI RAMANADI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHOLERA
|
GJ-12-004-009-001/4161123051
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004870
|
16/05/2023
|
rameshbhai
|
1112004WL000876
|
rameshbhai
|
00415
|
SBIN0014969
|
14
|
14
|
Processed
|
20/05/2023
|
|
1750713511
|
|
MR RAMESHBHAI CHITHERBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHOLERA
|
GJ-12-004-009-001/4161123051
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004871
|
16/05/2023
|
rameshbhai
|
1112004WL000876
|
rameshbhai
|
00415
|
SBIN0014969
|
14
|
14
|
Processed
|
20/05/2023
|
|
1750713512
|
|
MRS JAKALBEN RAMESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHOLERA
|
GJ-12-004-028-001/1304-A
(KAMATALAV )
|
1112004000NRG24160520230003884
|
16/05/2023
|
BARAIYA ANITABEN
|
1112004WL000874
|
BARAIYA ANITABEN
|
00415
|
SBIN0014969
|
1802
|
1802
|
Processed
|
20/05/2023
|
|
1750713515
|
|
BAREYY VISHNUBHAI KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHOLERA
|
GJ-12-004-028-001/1304-A
(KAMATALAV )
|
1112004000NRG24160520230003885
|
16/05/2023
|
BARAIYA ANITABEN
|
1112004WL000874
|
BARAIYA ANITABEN
|
00415
|
SBIN0014969
|
1802
|
1802
|
Processed
|
20/05/2023
|
|
1750713508
|
|
MRS BARAIYA ANITABEN VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHOLERA
|
GJ-12-004-028-001/1305
(KAMATALAV )
|
1112004000NRG24160520230003887
|
16/05/2023
|
VILASHBEN BARAIYA
|
1112004WL000874
|
VILASHBEN BARAIYA
|
00415
|
SBIN0014969
|
1902
|
1902
|
Processed
|
20/05/2023
|
|
1750713596
|
|
MRS VILASHBEN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHOLERA
|
GJ-12-004-028-001/1307
(KAMATALAV )
|
1112004000NRG24160520230003888
|
16/05/2023
|
MUNABHAI BARAIYA
|
1112004WL000874
|
MUNABHAI BARAIYA
|
00415
|
SBIN0014969
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750713536
|
|
MR BARAIYA MUNABHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHOLERA
|
GJ-12-004-028-001/1307
(KAMATALAV )
|
1112004000NRG24160520230003889
|
16/05/2023
|
MUNABHAI BARAIYA
|
1112004WL000874
|
MUNABHAI BARAIYA
|
00415
|
SBIN0014969
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750713537
|
|
MRS BARAIYA LALITABEN MUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHOLERA
|
GJ-12-004-028-001/1311
(KAMATALAV )
|
1112004000NRG24160520230003892
|
16/05/2023
|
jipinbhai baraiya
|
1112004WL000874
|
jipinbhai baraiya
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750713544
|
|
MR JIPINBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHOLERA
|
GJ-12-004-028-001/1311
(KAMATALAV )
|
1112004000NRG24160520230003893
|
16/05/2023
|
jipinbhai baraiya
|
1112004WL000874
|
jipinbhai baraiya
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1750713545
|
|
Mrs. ARUNABEN JAKSHIBHAI MAKVANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
40
|
DHOLERA
|
GJ-12-004-028-001/1312
(KAMATALAV )
|
1112004000NRG24160520230003894
|
16/05/2023
|
rameshbhai
|
1112004WL000874
|
rameshbhai
|
00415
|
SBIN0014969
|
1873
|
1873
|
Processed
|
20/05/2023
|
|
1750713563
|
|
BARAIYA KAILASBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
DHOLERA
|
GJ-12-004-028-001/1312
(KAMATALAV )
|
1112004000NRG24160520230003895
|
16/05/2023
|
rameshbhai
|
1112004WL000874
|
rameshbhai
|
00415
|
SBIN0014969
|
1873
|
1873
|
Processed
|
20/05/2023
|
|
1750713564
|
|
BARAIYA ARVINDBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
DHOLERA
|
GJ-12-004-028-001/1315
(KAMATALAV )
|
1112004000NRG24160520230003899
|
16/05/2023
|
visnhubhai
|
1112004WL000874
|
visnhubhai
|
00415
|
SBIN0014969
|
1826
|
1826
|
Processed
|
20/05/2023
|
|
1750713560
|
|
MR VISHNUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHOLERA
|
GJ-12-004-028-001/1315
(KAMATALAV )
|
1112004000NRG24160520230003900
|
16/05/2023
|
visnhubhai
|
1112004WL000874
|
visnhubhai
|
00415
|
SBIN0014969
|
1826
|
1826
|
Processed
|
20/05/2023
|
|
1750713561
|
|
BARAIYA LALJIBHAI DIPABHAI
|
BANK OF BARODA(606985)
|
|
44
|
DHOLERA
|
GJ-12-004-028-001/1318
(KAMATALAV )
|
1112004000NRG24160520230003901
|
16/05/2023
|
ranjanben
|
1112004WL000874
|
ranjanben
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
20/05/2023
|
|
1750713597
|
|
Mr. MUKESHBHAI DIPABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
45
|
DHOLERA
|
GJ-12-004-028-001/1318
(KAMATALAV )
|
1112004000NRG24160520230003902
|
16/05/2023
|
ranjanben
|
1112004WL000874
|
ranjanben
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
20/05/2023
|
|
1750713598
|
|
MR RAJUBHAI DIPABHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHOLERA
|
GJ-12-004-028-001/1318
(KAMATALAV )
|
1112004000NRG24160520230003903
|
16/05/2023
|
ranjanben
|
1112004WL000874
|
ranjanben
|
00415
|
SBIN0014969
|
1908
|
1908
|
Rejected
|
20/05/2023
|
|
1750713599
|
A/c Blocked or Frozen
|
|
|
|
47
|
DHOLERA
|
GJ-12-004-028-001/1326
(KAMATALAV )
|
1112004000NRG24160520230003906
|
16/05/2023
|
BAREYYA DASHRATHBHAI
|
1112004WL000874
|
BAREYYA DASHRATHBHAI
|
00415
|
SBIN0014969
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1750713502
|
|
MR BARAIYA DASHRATHBHAI KUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHOLERA
|
GJ-12-004-028-001/1326
(KAMATALAV )
|
1112004000NRG24160520230003907
|
16/05/2023
|
BAREYYA DASHRATHBHAI
|
1112004WL000874
|
BAREYYA DASHRATHBHAI
|
00415
|
SBIN0014969
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1750713503
|
|
BARAIYA KAMUBEN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
DHOLERA
|
GJ-12-004-028-001/1329
(KAMATALAV )
|
1112004000NRG24160520230003908
|
16/05/2023
|
DALSUKHBHAI GORDHANBHAI BARAIYA
|
1112004WL000874
|
DALSUKHBHAI GORDHANBHAI BARAIYA
|
00415
|
SBIN0014969
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1750713489
|
|
MR BARAIYA DALSUKHBHAI GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHOLERA
|
GJ-12-004-028-001/1329
(KAMATALAV )
|
1112004000NRG24160520230003909
|
16/05/2023
|
DALSUKHBHAI GORDHANBHAI BARAIYA
|
1112004WL000874
|
DALSUKHBHAI GORDHANBHAI BARAIYA
|
00415
|
SBIN0014969
|
1738
|
1738
|
Processed
|
20/05/2023
|
|
1750713490
|
|
MRS SANGITABEN DALSUKHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHOLERA
|
GJ-12-004-028-001/1330
(KAMATALAV )
|
1112004000NRG24160520230003910
|
16/05/2023
|
RAJUBHAI DHARMSHIBHAI BARAIYA
|
1112004WL000874
|
RAJUBHAI DHARMSHIBHAI BARAIYA
|
00415
|
SBIN0014969
|
1731
|
1731
|
Processed
|
20/05/2023
|
|
1750713487
|
|
MR RAJUBHAI DHARAMSHIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHOLERA
|
GJ-12-004-028-001/1330
(KAMATALAV )
|
1112004000NRG24160520230003911
|
16/05/2023
|
RAJUBHAI DHARMSHIBHAI BARAIYA
|
1112004WL000874
|
RAJUBHAI DHARMSHIBHAI BARAIYA
|
00415
|
SBIN0014969
|
1731
|
1731
|
Processed
|
20/05/2023
|
|
1750713488
|
|
MRS BHANUBEN RAJUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHOLERA
|
GJ-12-004-028-001/1332
(KAMATALAV )
|
1112004000NRG24160520230003912
|
16/05/2023
|
BUDHABHAI RAMESHBHAI BARAIYA
|
1112004WL000874
|
BUDHABHAI RAMESHBHAI BARAIYA
|
00415
|
SBIN0014969
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
1750713509
|
|
MR BUDHABHAI RAMESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHOLERA
|
GJ-12-004-028-001/1332
(KAMATALAV )
|
1112004000NRG24160520230003913
|
16/05/2023
|
BUDHABHAI RAMESHBHAI BARAIYA
|
1112004WL000874
|
BUDHABHAI RAMESHBHAI BARAIYA
|
00415
|
SBIN0014969
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
1750713510
|
|
MASTER SHALESH UG RAMESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHOLERA
|
GJ-12-004-028-001/1348
(KAMATALAV )
|
1112004000NRG24160520230003914
|
16/05/2023
|
MANISHABEN VALLBHBHAI BARAIYA
|
1112004WL000874
|
MANISHABEN VALLBHBHAI BARAIYA
|
00415
|
SBIN0014969
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1750713501
|
|
BARAIYA VALLBHABHAI PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
DHOLERA
|
GJ-12-004-028-001/1378
(KAMATALAV )
|
1112004000NRG24160520230003927
|
16/05/2023
|
ashaben dalsukhbhai
|
1112004WL000874
|
ashaben dalsukhbhai
|
00415
|
SBIN0014969
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
1750713519
|
|
BARAIYA DALSUKHBHAI DAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHOLERA
|
GJ-12-004-028-001/1380
(KAMATALAV )
|
1112004000NRG24160520230003930
|
16/05/2023
|
BARAIYA RANGABHAI PAREMJIBHAI
|
1112004WL000874
|
BARAIYA RANGABHAI PAREMJIBHAI
|
00415
|
SBIN0014969
|
1708
|
1708
|
Processed
|
20/05/2023
|
|
1750713507
|
|
MRS GITABEN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHOLERA
|
GJ-12-004-028-001/1403
(KAMATALAV )
|
1112004000NRG24160520230003934
|
16/05/2023
|
Bariya Budhabhai Bhavabhai
|
1112004WL000874
|
Bariya Budhabhai Bhavabhai
|
00415
|
SBIN0014969
|
1883
|
1883
|
Processed
|
20/05/2023
|
|
1750713493
|
|
MR BUDHABHAI BHAVABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHOLERA
|
GJ-12-004-028-001/145401
(KAMATALAV )
|
1112004000NRG24160520230003939
|
16/05/2023
|
BARAIYA SUNIL VINUBHAI
|
1112004WL000874
|
BARAIYA SUNIL VINUBHAI
|
00415
|
SBIN0014969
|
1700
|
1700
|
Rejected
|
20/05/2023
|
|
1750713539
|
Account closed
|
|
|
|
60
|
DHOLERA
|
GJ-12-004-028-001/145401-A
(KAMATALAV )
|
1112004000NRG24160520230003941
|
16/05/2023
|
SUKHABHAI PREMJIBHAI BARAIYA
|
1112004WL000874
|
SUKHABHAI PREMJIBHAI BARAIYA
|
00415
|
SBIN0014969
|
1784
|
1784
|
Processed
|
20/05/2023
|
|
1750713497
|
|
MR BARAIYA SUKHABHAI PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHOLERA
|
GJ-12-004-028-001/145401-A
(KAMATALAV )
|
1112004000NRG24160520230003942
|
16/05/2023
|
SUKHABHAI PREMJIBHAI BARAIYA
|
1112004WL000874
|
SUKHABHAI PREMJIBHAI BARAIYA
|
00415
|
SBIN0014969
|
1784
|
1784
|
Processed
|
20/05/2023
|
|
1750713498
|
|
BARAIYA VANITABEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
62
|
DHOLERA
|
GJ-12-004-028-001/145403-A
(KAMATALAV )
|
1112004000NRG24160520230003946
|
16/05/2023
|
DINESHBHAI KAMABHAI BARAIYA
|
1112004WL000874
|
DINESHBHAI KAMABHAI BARAIYA
|
00415
|
SBIN0014969
|
1869
|
1869
|
Processed
|
20/05/2023
|
|
1750713499
|
|
MR DINESHBHAI KAMABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHOLERA
|
GJ-12-004-028-001/145403-A
(KAMATALAV )
|
1112004000NRG24160520230003947
|
16/05/2023
|
DINESHBHAI KAMABHAI BARAIYA
|
1112004WL000874
|
DINESHBHAI KAMABHAI BARAIYA
|
00415
|
SBIN0014969
|
1869
|
1869
|
Processed
|
20/05/2023
|
|
1750713500
|
|
MRS MANJUBEN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHOLERA
|
GJ-12-004-028-001/145405
(KAMATALAV )
|
1112004000NRG24160520230003950
|
16/05/2023
|
BARAIYA KALPESHBHAI BHURABHAI
|
1112004WL000874
|
BARAIYA KALPESHBHAI BHURABHAI
|
00415
|
SBIN0014969
|
1640
|
1640
|
Rejected
|
20/05/2023
|
|
1750713551
|
A/c Blocked or Frozen
|
|
|
|
65
|
DHOLERA
|
GJ-12-004-028-001/145405-A
(KAMATALAV )
|
1112004000NRG24160520230003951
|
16/05/2023
|
hiteshbhai
|
1112004WL000874
|
hiteshbhai
|
00415
|
SBIN0014969
|
1718
|
1718
|
Processed
|
20/05/2023
|
|
1750713478
|
|
MR HITESH LAVJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHOLERA
|
GJ-12-004-028-001/145413
(KAMATALAV )
|
1112004000NRG24160520230003955
|
16/05/2023
|
Gordhanbhai Lakhamanbhai Barriya
|
1112004WL000874
|
Gordhanbhai Lakhamanbhai Barriya
|
00415
|
SBIN0014969
|
1656
|
1656
|
Processed
|
20/05/2023
|
|
1750713547
|
|
Mr. GORDAHANBHAI LAKHAMANBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
67
|
DHOLERA
|
GJ-12-004-028-001/145413
(KAMATALAV )
|
1112004000NRG24160520230003956
|
16/05/2023
|
Gordhanbhai Lakhamanbhai Barriya
|
1112004WL000874
|
Gordhanbhai Lakhamanbhai Barriya
|
00415
|
SBIN0014969
|
1656
|
1656
|
Processed
|
20/05/2023
|
|
1750713548
|
|
MRS GAURIBEN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHOLERA
|
GJ-12-004-028-001/145413
(KAMATALAV )
|
1112004000NRG24160520230003957
|
16/05/2023
|
Gordhanbhai Lakhamanbhai Barriya
|
1112004WL000874
|
Gordhanbhai Lakhamanbhai Barriya
|
00415
|
SBIN0014969
|
1656
|
1656
|
Processed
|
20/05/2023
|
|
1750713549
|
|
MR BARAIYA VIKRAMBHAI GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHOLERA
|
GJ-12-004-028-001/145413
(KAMATALAV )
|
1112004000NRG24160520230003958
|
16/05/2023
|
Gordhanbhai Lakhamanbhai Barriya
|
1112004WL000874
|
Gordhanbhai Lakhamanbhai Barriya
|
00415
|
SBIN0014969
|
1656
|
1656
|
Processed
|
20/05/2023
|
|
1750713550
|
|
MRS LALITABEN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHOLERA
|
GJ-12-004-028-001/145427-A
(KAMATALAV )
|
1112004000NRG24160520230003963
|
16/05/2023
|
SURESHBHAI BARAIYA
|
1112004WL000874
|
SURESHBHAI BARAIYA
|
00415
|
SBIN0014969
|
1718
|
1718
|
Processed
|
20/05/2023
|
|
1750713555
|
|
MR SURESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHOLERA
|
GJ-12-004-028-001/145427-A
(KAMATALAV )
|
1112004000NRG24160520230003964
|
16/05/2023
|
SURESHBHAI BARAIYA
|
1112004WL000874
|
SURESHBHAI BARAIYA
|
00415
|
SBIN0014969
|
1718
|
1718
|
Processed
|
20/05/2023
|
|
1750713556
|
|
MS TEJALBEN SURESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHOLERA
|
GJ-12-004-028-001/145452
(KAMATALAV )
|
1112004000NRG24160520230003983
|
16/05/2023
|
RAMESHBHAI DHARAMSHIBHAI BARAIYA
|
1112004WL000874
|
RAMESHBHAI DHARAMSHIBHAI BARAIYA
|
00415
|
SBIN0014969
|
1739
|
1739
|
Processed
|
20/05/2023
|
|
1750713494
|
|
MASTER BARAIYA NIKUL UG RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHOLERA
|
GJ-12-004-028-001/145453-A
(KAMATALAV )
|
1112004000NRG24160520230003986
|
16/05/2023
|
sahevbhai rasikbhai
|
1112004WL000874
|
sahevbhai rasikbhai
|
00415
|
SBIN0014969
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1750713558
|
|
MR CHANDUBHAI GABHRUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHOLERA
|
GJ-12-004-028-001/145453-A
(KAMATALAV )
|
1112004000NRG24160520230003987
|
16/05/2023
|
sahevbhai rasikbhai
|
1112004WL000874
|
sahevbhai rasikbhai
|
00415
|
SBIN0014969
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1750713559
|
|
Mrs. MANUBEN CHANDUBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
75
|
DHOLERA
|
GJ-12-004-028-001/145486
(KAMATALAV )
|
1112004000NRG24160520230003996
|
16/05/2023
|
HEMATBHAI
|
1112004WL000874
|
HEMATBHAI
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
20/05/2023
|
|
1750713567
|
|
JADAV HIMMATBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
76
|
DHOLERA
|
GJ-12-004-028-001/145486
(KAMATALAV )
|
1112004000NRG24160520230003997
|
16/05/2023
|
HEMATBHAI
|
1112004WL000874
|
HEMATBHAI
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
20/05/2023
|
|
1750713585
|
|
MRS KANUBEN HIMMATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHOLERA
|
GJ-12-004-028-001/145487-A
(KAMATALAV )
|
1112004000NRG24160520230003999
|
16/05/2023
|
SAILESHBHAI BARAIYA
|
1112004WL000874
|
SAILESHBHAI BARAIYA
|
00415
|
SBIN0014969
|
1704
|
1704
|
Processed
|
20/05/2023
|
|
1750713534
|
|
MRS NAYANA SHAILESH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHOLERA
|
GJ-12-004-028-001/145487-A
(KAMATALAV )
|
1112004000NRG24160520230004000
|
16/05/2023
|
SAILESHBHAI BARAIYA
|
1112004WL000874
|
SAILESHBHAI BARAIYA
|
00415
|
SBIN0014969
|
1704
|
1704
|
Rejected
|
20/05/2023
|
|
1750713535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DHOLERA
|
GJ-12-008-021-001/2382101
(SANGASAR )
|
1112008000NRG24150520230003802
|
16/05/2023
|
amitabensartanbhai
|
1112008WL000839
|
amitabensartanbhai
|
00415
|
SBIN0014969
|
3072
|
3072
|
Processed
|
20/05/2023
|
|
1750713485
|
|
MRS DABHI AMITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103219
|
103219
|
|
|
|
|
|
|
|
|
80
|
DHOLERA
|
GJ-12-004-009-001/146051
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004422
|
16/05/2023
|
HANSARAJBHAI VANABHAI CHAUHAN
|
1112004WL000875
|
HANSARAJBHAI VANABHAI CHAUHAN
|
00415
|
SBIN0032124
|
2371
|
2371
|
Processed
|
20/05/2023
|
|
1750713529
|
|
MR HANSARAJBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHOLERA
|
GJ-12-004-009-001/146052
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004424
|
16/05/2023
|
BHARATBHAI RAMJUBHAI KANANI
|
1112004WL000875
|
BHARATBHAI RAMJUBHAI KANANI
|
00415
|
SBIN0032124
|
2236
|
2236
|
Processed
|
20/05/2023
|
|
1750713522
|
|
MR BHARATBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHOLERA
|
GJ-12-004-009-001/146052
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004425
|
16/05/2023
|
BHARATBHAI RAMJUBHAI KANANI
|
1112004WL000875
|
BHARATBHAI RAMJUBHAI KANANI
|
00415
|
SBIN0032124
|
2236
|
2236
|
Processed
|
20/05/2023
|
|
1750713523
|
|
MRS HANSABEN BHARATBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHOLERA
|
GJ-12-004-009-001/146056
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004428
|
16/05/2023
|
jivabhai
|
1112004WL000875
|
jivabhai
|
00415
|
SBIN0032124
|
1928
|
1928
|
Processed
|
20/05/2023
|
|
1750713533
|
|
MR KISHANBHAI JIVABHAI RAGHANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHOLERA
|
GJ-12-004-009-001/146057
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004430
|
16/05/2023
|
SHANTUBEN CHATURBHAI RAAGHANI
|
1112004WL000875
|
SHANTUBEN CHATURBHAI RAAGHANI
|
00415
|
SBIN0032124
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713530
|
|
MR LAKHMANBHAI RAGHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHOLERA
|
GJ-12-004-009-001/146058
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004431
|
16/05/2023
|
SAMUBEN MULJIBHAI RAGHANI
|
1112004WL000875
|
SAMUBEN MULJIBHAI RAGHANI
|
00415
|
SBIN0032124
|
2235
|
2235
|
Processed
|
20/05/2023
|
|
1750713566
|
|
Mr. MULJIBHAI SHIVABHAI RAGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
86
|
DHOLERA
|
GJ-12-004-009-001/146058
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004432
|
16/05/2023
|
SAMUBEN MULJIBHAI RAGHANI
|
1112004WL000875
|
SAMUBEN MULJIBHAI RAGHANI
|
00415
|
SBIN0032124
|
2236
|
2236
|
Processed
|
20/05/2023
|
|
1750713521
|
|
MRS SAMUBEN RAGHANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHOLERA
|
GJ-12-004-009-001/146059
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004434
|
16/05/2023
|
DHANJIBHAI TAPUBHAI DHADHODARA
|
1112004WL000875
|
DHANJIBHAI TAPUBHAI DHADHODARA
|
00415
|
SBIN0032124
|
2292
|
2292
|
Processed
|
20/05/2023
|
|
1750713532
|
|
MRS JAYABEN DHADHODARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHOLERA
|
GJ-12-004-009-001/146067
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004438
|
16/05/2023
|
RATANBHAI DILABHAI MAKAVANA
|
1112004WL000875
|
RATANBHAI DILABHAI MAKAVANA
|
00415
|
SBIN0032124
|
1677
|
1677
|
Processed
|
20/05/2023
|
|
1750713520
|
|
MR BATUKBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHOLERA
|
GJ-12-004-009-001/146223
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004686
|
16/05/2023
|
BHANUBEN DHIRUBHAI BARAIYA
|
1112004WL000876
|
BHANUBEN DHIRUBHAI BARAIYA
|
00415
|
SBIN0032124
|
7
|
7
|
Processed
|
20/05/2023
|
|
1750713531
|
|
MR BHANUBEN BARAIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHOLERA
|
GJ-12-004-028-001/1377
(KAMATALAV )
|
1112004000NRG24160520230003925
|
16/05/2023
|
DAXABEN SANJAYBHAI
|
1112004WL000874
|
DAXABEN SANJAYBHAI
|
00415
|
SBIN0032124
|
1774
|
1774
|
Processed
|
20/05/2023
|
|
1750713504
|
|
MR SANJAYBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHOLERA
|
GJ-12-004-028-001/1377
(KAMATALAV )
|
1112004000NRG24160520230003926
|
16/05/2023
|
DAXABEN SANJAYBHAI
|
1112004WL000874
|
DAXABEN SANJAYBHAI
|
00415
|
SBIN0032124
|
1774
|
1774
|
Processed
|
20/05/2023
|
|
1750713505
|
|
Mrs. DAXABEN SANJAYBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
92
|
DHOLERA
|
GJ-12-004-028-001/145403
(KAMATALAV )
|
1112004000NRG24160520230003943
|
16/05/2023
|
gavuben
|
1112004WL000874
|
gavuben
|
00415
|
SBIN0032124
|
1724
|
1724
|
Processed
|
20/05/2023
|
|
1750713552
|
|
MRS GAURIBEN KAMABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHOLERA
|
GJ-12-004-028-001/145403
(KAMATALAV )
|
1112004000NRG24160520230003944
|
16/05/2023
|
gavuben
|
1112004WL000874
|
gavuben
|
00415
|
SBIN0032124
|
1724
|
1724
|
Processed
|
20/05/2023
|
|
1750713543
|
|
MR VINUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHOLERA
|
GJ-12-004-028-001/145403
(KAMATALAV )
|
1112004000NRG24160520230003945
|
16/05/2023
|
gavuben
|
1112004WL000874
|
gavuben
|
00415
|
SBIN0032124
|
1724
|
1724
|
Processed
|
20/05/2023
|
|
1750713553
|
|
MR GHANSHYAMBHAI KAMABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHOLERA
|
GJ-12-004-028-001/145412
(KAMATALAV )
|
1112004000NRG24160520230003953
|
16/05/2023
|
MANJIBHAI
|
1112004WL000874
|
MANJIBHAI
|
00415
|
SBIN0032124
|
1816
|
1816
|
Processed
|
20/05/2023
|
|
1750713571
|
|
Mr. MANJIBHAI LAXMANBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
96
|
DHOLERA
|
GJ-12-004-028-001/145412
(KAMATALAV )
|
1112004000NRG24160520230003954
|
16/05/2023
|
MANJIBHAI
|
1112004WL000874
|
MANJIBHAI
|
00415
|
SBIN0032124
|
1816
|
1816
|
Processed
|
20/05/2023
|
|
1750713572
|
|
MRS REKHABEN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHOLERA
|
GJ-12-004-028-001/145419
(KAMATALAV )
|
1112004000NRG24160520230003959
|
16/05/2023
|
GAGJIBHAI
|
1112004WL000874
|
GAGJIBHAI
|
00415
|
SBIN0032124
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750713573
|
|
MR GAGJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHOLERA
|
GJ-12-004-028-001/145419
(KAMATALAV )
|
1112004000NRG24160520230003960
|
16/05/2023
|
GAGJIBHAI
|
1112004WL000874
|
GAGJIBHAI
|
00415
|
SBIN0032124
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750713593
|
|
BARAIYA REKHABEN GAGJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHOLERA
|
GJ-12-004-028-001/145427
(KAMATALAV )
|
1112004000NRG24160520230003961
|
16/05/2023
|
BHARATBHAI JASMATBHAI
|
1112004WL000874
|
BHARATBHAI JASMATBHAI
|
00415
|
SBIN0032124
|
1808
|
1808
|
Processed
|
20/05/2023
|
|
1750713526
|
|
MR BHARATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHOLERA
|
GJ-12-004-028-001/145427
(KAMATALAV )
|
1112004000NRG24160520230003962
|
16/05/2023
|
BHARATBHAI JASMATBHAI
|
1112004WL000874
|
BHARATBHAI JASMATBHAI
|
00415
|
SBIN0032124
|
1808
|
1808
|
Processed
|
20/05/2023
|
|
1750713546
|
|
Mrs. REKHABEN BHARATBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
101
|
DHOLERA
|
GJ-12-004-028-001/145431
(KAMATALAV )
|
1112004000NRG24160520230003966
|
16/05/2023
|
savabhai
|
1112004WL000874
|
savabhai
|
00415
|
SBIN0032124
|
1744
|
1744
|
Processed
|
20/05/2023
|
|
1750713554
|
|
MRS VIJUBEN SAVABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHOLERA
|
GJ-12-004-028-001/145438
(KAMATALAV )
|
1112004000NRG24160520230003970
|
16/05/2023
|
RAMJIBHAI
|
1112004WL000874
|
RAMJIBHAI
|
00415
|
SBIN0032124
|
1869
|
1869
|
Processed
|
20/05/2023
|
|
1750713569
|
|
Mr. RAMJIBHAI RAHUBHAI BAREEYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
103
|
DHOLERA
|
GJ-12-004-028-001/145438
(KAMATALAV )
|
1112004000NRG24160520230003971
|
16/05/2023
|
RAMJIBHAI
|
1112004WL000874
|
RAMJIBHAI
|
00415
|
SBIN0032124
|
1869
|
1869
|
Processed
|
20/05/2023
|
|
1750713577
|
|
MRS MANJUBEN RAMJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHOLERA
|
GJ-12-004-028-001/145447
(KAMATALAV )
|
1112004000NRG24160520230003974
|
16/05/2023
|
vasanbhai
|
1112004WL000874
|
vasanbhai
|
00415
|
SBIN0032124
|
1712
|
1712
|
Processed
|
20/05/2023
|
|
1750713579
|
|
Mr. VASANTBHAI DHARAMSHIBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
105
|
DHOLERA
|
GJ-12-004-028-001/145447
(KAMATALAV )
|
1112004000NRG24160520230003975
|
16/05/2023
|
vasanbhai
|
1112004WL000874
|
vasanbhai
|
00415
|
SBIN0032124
|
1712
|
1712
|
Processed
|
20/05/2023
|
|
1750713594
|
|
BARAIYA HANSHABEN VASANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHOLERA
|
GJ-12-004-028-001/145447
(KAMATALAV )
|
1112004000NRG24160520230003976
|
16/05/2023
|
vasanbhai
|
1112004WL000874
|
vasanbhai
|
00415
|
SBIN0032124
|
1712
|
1712
|
Processed
|
20/05/2023
|
|
1750713595
|
|
BARAIYA RAKESHBHAI VASANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHOLERA
|
GJ-12-004-028-001/145452
(KAMATALAV )
|
1112004000NRG24160520230003981
|
16/05/2023
|
Rameshbhai Dharmashibhai
|
1112004WL000874
|
Rameshbhai Dharmashibhai
|
00415
|
SBIN0032124
|
1739
|
1739
|
Processed
|
20/05/2023
|
|
1750713524
|
|
MR RAMESHBHAI DHARAMSHIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHOLERA
|
GJ-12-004-028-001/145452
(KAMATALAV )
|
1112004000NRG24160520230003982
|
16/05/2023
|
Rameshbhai Dharmashibhai
|
1112004WL000874
|
Rameshbhai Dharmashibhai
|
00415
|
SBIN0032124
|
1739
|
1739
|
Processed
|
20/05/2023
|
|
1750713525
|
|
MRS ALUBEN RAMESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHOLERA
|
GJ-12-004-028-001/145453
(KAMATALAV )
|
1112004000NRG24160520230003984
|
16/05/2023
|
RASHIKBHAI
|
1112004WL000874
|
RASHIKBHAI
|
00415
|
SBIN0032124
|
1796
|
1796
|
Processed
|
20/05/2023
|
|
1750713557
|
|
Mr. RASIKBHAI GABHRUBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
110
|
DHOLERA
|
GJ-12-004-028-001/145453
(KAMATALAV )
|
1112004000NRG24160520230003985
|
16/05/2023
|
RASHIKBHAI
|
1112004WL000874
|
RASHIKBHAI
|
00415
|
SBIN0032124
|
1796
|
1796
|
Processed
|
20/05/2023
|
|
1750713565
|
|
Mrs. VASANTBEN RASIKBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
111
|
DHOLERA
|
GJ-12-004-028-001/145463
(KAMATALAV )
|
1112004000NRG24160520230003988
|
16/05/2023
|
SELABHAI
|
1112004WL000874
|
SELABHAI
|
00415
|
SBIN0032124
|
1609
|
1609
|
Processed
|
20/05/2023
|
|
1750713574
|
|
Mr. SHELABHAI SAMABHAI BAREYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
112
|
DHOLERA
|
GJ-12-004-028-001/145463
(KAMATALAV )
|
1112004000NRG24160520230003989
|
16/05/2023
|
SELABHAI
|
1112004WL000874
|
SELABHAI
|
00415
|
SBIN0032124
|
1609
|
1609
|
Processed
|
20/05/2023
|
|
1750713575
|
|
Mr. SHELABHAI SAMABHAI BAREYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
113
|
DHOLERA
|
GJ-12-004-028-001/145463
(KAMATALAV )
|
1112004000NRG24160520230003990
|
16/05/2023
|
SELABHAI
|
1112004WL000874
|
SELABHAI
|
00415
|
SBIN0032124
|
1609
|
1609
|
Processed
|
20/05/2023
|
|
1750713590
|
|
MR SUKHDEVBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHOLERA
|
GJ-12-004-028-001/145463
(KAMATALAV )
|
1112004000NRG24160520230003991
|
16/05/2023
|
SELABHAI
|
1112004WL000874
|
SELABHAI
|
00415
|
SBIN0032124
|
1609
|
1609
|
Rejected
|
20/05/2023
|
|
1750713591
|
A/c Blocked or Frozen
|
|
|
|
115
|
DHOLERA
|
GJ-12-004-028-001/145472
(KAMATALAV )
|
1112004000NRG24160520230003994
|
16/05/2023
|
Babubhai chaturbhai
|
1112004WL000874
|
Babubhai chaturbhai
|
00415
|
SBIN0032124
|
1872
|
1872
|
Processed
|
20/05/2023
|
|
1750713527
|
|
MRS BARAIYA ANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHOLERA
|
GJ-12-004-028-001/145472
(KAMATALAV )
|
1112004000NRG24160520230003995
|
16/05/2023
|
Babubhai chaturbhai
|
1112004WL000874
|
Babubhai chaturbhai
|
00415
|
SBIN0032124
|
1872
|
1872
|
Processed
|
20/05/2023
|
|
1750713528
|
|
MRS BARAIYA ANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHOLERA
|
GJ-12-004-028-001/145489
(KAMATALAV )
|
1112004000NRG24160520230004003
|
16/05/2023
|
VALJIBHAI
|
1112004WL000874
|
VALJIBHAI
|
00415
|
SBIN0032124
|
1630
|
1630
|
Processed
|
20/05/2023
|
|
1750713592
|
|
Mr. VALJIBHAI DHARAMSIBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
118
|
DHOLERA
|
GJ-12-004-028-001/145489
(KAMATALAV )
|
1112004000NRG24160520230004004
|
16/05/2023
|
VALJIBHAI
|
1112004WL000874
|
VALJIBHAI
|
00415
|
SBIN0032124
|
1630
|
1630
|
Processed
|
20/05/2023
|
|
1750713589
|
|
MRS KANCHANBEN VALJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71258
|
71258
|
|
|
|
|
|
|
|
|
119
|
DHOLERA
|
GJ-12-004-009-001/146051
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004423
|
16/05/2023
|
menaben hansrajbhai
|
1112004WL000875
|
menaben hansrajbhai
|
00688
|
FINO0001001
|
2371
|
2371
|
Processed
|
20/05/2023
|
|
1750713483
|
|
Chauhan Menaben Hansrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DHOLERA
|
GJ-12-004-009-001/1515
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004739
|
16/05/2023
|
ravi bhai
|
1112004WL000876
|
ravi bhai
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
20/05/2023
|
|
1750713481
|
|
Mer Ravibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DHOLERA
|
GJ-12-004-009-001/1515
(BHANGADH-MADEVPURA )
|
1112004000NRG24160520230004740
|
16/05/2023
|
ravi bhai
|
1112004WL000876
|
ravi bhai
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
20/05/2023
|
|
1750713482
|
|
Mer Rajeshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2399
|
2399
|
|
|
|
|
|
|
|
|
122
|
DHOLERA
|
GJ-12-004-028-001/145405
(KAMATALAV )
|
1112004000NRG24160520230003948
|
16/05/2023
|
LAVJIBHAI SAVJIBHAI
|
1112004WL000874
|
LAVJIBHAI SAVJIBHAI
|
360001
|
|
1640
|
1640
|
Processed
|
20/05/2023
|
|
1750713582
|
|
Mr. VIHABHAI SAVABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
123
|
DHOLERA
|
GJ-12-004-028-001/145405
(KAMATALAV )
|
1112004000NRG24160520230003949
|
16/05/2023
|
LAVJIBHAI SAVJIBHAI
|
1112004WL000874
|
LAVJIBHAI SAVJIBHAI
|
360001
|
|
1640
|
1640
|
Processed
|
20/05/2023
|
|
1750713583
|
|
MRS REKHABEN VIHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHOLERA
|
GJ-12-004-028-001/145446
(KAMATALAV )
|
1112004000NRG24160520230003972
|
16/05/2023
|
FALJIBHAI D
|
1112004WL000874
|
FALJIBHAI D
|
360001
|
|
1654
|
1654
|
Processed
|
20/05/2023
|
|
1750713584
|
|
MR FALJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHOLERA
|
GJ-12-004-028-001/145446
(KAMATALAV )
|
1112004000NRG24160520230003973
|
16/05/2023
|
FALJIBHAI D
|
1112004WL000874
|
FALJIBHAI D
|
360001
|
|
1654
|
1654
|
Processed
|
20/05/2023
|
|
1750713604
|
|
BARAIYA BAJIBEN FALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHOLERA
|
GJ-12-004-028-001/145449
(KAMATALAV )
|
1112004000NRG24160520230003977
|
16/05/2023
|
D S AMBALIYA
|
1112004WL000874
|
D S AMBALIYA
|
360001
|
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1750713600
|
|
MR DINESHBHAI CHANDUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHOLERA
|
GJ-12-004-028-001/145449
(KAMATALAV )
|
1112004000NRG24160520230003978
|
16/05/2023
|
D S AMBALIYA
|
1112004WL000874
|
D S AMBALIYA
|
360001
|
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1750713601
|
|
AMBALIYA MANJUBEN DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHOLERA
|
GJ-12-004-028-001/145449
(KAMATALAV )
|
1112004000NRG24160520230003979
|
16/05/2023
|
D S AMBALIYA
|
1112004WL000874
|
D S AMBALIYA
|
360001
|
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1750713602
|
|
Mr. JIVRAJBHAI SANDHUBHAI AMBALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
129
|
DHOLERA
|
GJ-12-004-028-001/145449
(KAMATALAV )
|
1112004000NRG24160520230003980
|
16/05/2023
|
D S AMBALIYA
|
1112004WL000874
|
D S AMBALIYA
|
360001
|
|
1690
|
1690
|
Processed
|
20/05/2023
|
|
1750713603
|
|
AMBALIYA TAJUBEN JIVRAJBHAI
|
BANK OF BARODA(606985)
|
|
130
|
DHOLERA
|
GJ-12-004-028-001/145488
(KAMATALAV )
|
1112004000NRG24160520230004001
|
16/05/2023
|
JASMATBHAI D
|
1112004WL000874
|
JASMATBHAI D
|
360001
|
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750713588
|
|
JASAMATBHAI DHARMSHIBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235333
|
235333
|
|
|
|
|
|
|
|