Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:22:13 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_040523APB_FTO_18311
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-12-004-028-001/1349
(KAMATALAV ) 		1112004000NRG24030520230001592 04/05/2023 SURESH RAJABHAI BARAIYA 1112004WL000542 SURESH RAJABHAI BARAIYA 00048 BKID0003209 1988 1988 Processed 12/05/2023 1483089334 SURESH RAJABHAI BARAIYA BANK OF INDIA(508505)
2 DHOLERA GJ-12-004-028-001/1349
(KAMATALAV ) 		1112004000NRG24030520230001593 04/05/2023 SURESH RAJABHAI BARAIYA 1112004WL000542 SURESH RAJABHAI BARAIYA 00048 BKID0003209 1988 1988 Processed 12/05/2023 1483089335 BARAIYA KANCHANBEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 3976 3976
3 DHOLERA GJ-12-004-028-001/1321
(KAMATALAV ) 		1112004000NRG24030520230001578 04/05/2023 BABUBHAI ABHUBHAI BARIYA 1112004WL000542 BABUBHAI ABHUBHAI BARIYA 00114 GSCB0ADC001 1478 1478 Processed 12/05/2023 1483089325 Mr. BABUBHAI ABHUBHAI BARIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DHOLERA GJ-12-004-028-001/1321
(KAMATALAV ) 		1112004000NRG24030520230001579 04/05/2023 BABUBHAI ABHUBHAI BARIYA 1112004WL000542 BABUBHAI ABHUBHAI BARIYA 00114 GSCB0ADC001 1478 1478 Processed 12/05/2023 1483089326 BARAIYA REKHABEN BABUBHAI BANK OF BARODA(606985)
5 DHOLERA GJ-12-004-028-001/1338
(KAMATALAV ) 		1112004000NRG24030520230001586 04/05/2023 NAGJIBHAI JIVABHAI BARAIYA 1112004WL000542 NAGJIBHAI JIVABHAI BARAIYA 00114 GSCB0ADC001 1 1 Processed 12/05/2023 1483089374 Mr. NAGAJIBHAI JIVABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
6 DHOLERA GJ-12-004-028-001/1345
(KAMATALAV ) 		1112004000NRG24030520230001587 04/05/2023 ATULBHAI JIVRAJBHAI BARAIYA 1112004WL000542 ATULBHAI JIVRAJBHAI BARAIYA 00114 GSCB0ADC001 1 1 Processed 12/05/2023 1483089378 Mr. ATULBHAI JIVRAJBHAI BAREEYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
7 DHOLERA GJ-12-004-028-001/1345
(KAMATALAV ) 		1112004000NRG24030520230001588 04/05/2023 ATULBHAI JIVRAJBHAI BARAIYA 1112004WL000542 ATULBHAI JIVRAJBHAI BARAIYA 00114 GSCB0ADC001 1 1 Processed 12/05/2023 1483089379 MR NIKULBHAI ATUBHAI BARAIYA STATE BANK OF INDIA(508548)
8 DHOLERA GJ-12-004-028-001/1345
(KAMATALAV ) 		1112004000NRG24030520230001589 04/05/2023 ATULBHAI JIVRAJBHAI BARAIYA 1112004WL000542 ATULBHAI JIVRAJBHAI BARAIYA 00114 GSCB0ADC001 1 1 Processed 12/05/2023 1483089380 BARAIYA AJAYBHAI ATULBHAI BANK OF BARODA(606985)
9 DHOLERA GJ-12-004-028-001/1353
(KAMATALAV ) 		1112004000NRG24030520230001594 04/05/2023 BARAIYA GORDHANBHAI GHUGHABHAI 1112004WL000542 BARAIYA GORDHANBHAI GHUGHABHAI 00114 GSCB0ADC001 1 1 Processed 12/05/2023 1483089371 MR BARAIYA GORDHANBHAI GHUGHABHAI STATE BANK OF INDIA(508548)
10 DHOLERA GJ-12-004-028-001/1354
(KAMATALAV ) 		1112004000NRG24030520230001595 04/05/2023 BARAIYA MOBATBHAI KACHRABHAI 1112004WL000542 BARAIYA MOBATBHAI KACHRABHAI 00114 GSCB0ADC001 2048 2048 Processed 12/05/2023 1483089381 MR SAGAR MOBHATBHAI BARIYA STATE BANK OF INDIA(508548)
11 DHOLERA GJ-12-004-028-001/1355
(KAMATALAV ) 		1112004000NRG24030520230001596 04/05/2023 BARAIYA JALABHAI KACHRABHAI 1112004WL000542 BARAIYA JALABHAI KACHRABHAI 00114 GSCB0ADC001 2048 2048 Processed 12/05/2023 1483089372 Mr. JALABHAI KACHARABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
12 DHOLERA GJ-12-004-028-001/1401
(KAMATALAV ) 		1112004000NRG24030520230001603 04/05/2023 BHARATBHAI ABHUBHAI 1112004WL000542 BHARATBHAI ABHUBHAI 00114 GSCB0ADC001 1956 1956 Processed 12/05/2023 1483089327 Mr. BHARATBHAI ABHUBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 DHOLERA GJ-12-004-028-001/1401
(KAMATALAV ) 		1112004000NRG24030520230001604 04/05/2023 BHARATBHAI ABHUBHAI 1112004WL000542 BHARATBHAI ABHUBHAI 00114 GSCB0ADC001 1956 1956 Processed 12/05/2023 1483089328 Mrs. HINABEN BHARATBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
14 DHOLERA GJ-12-004-028-001/145401
(KAMATALAV ) 		1112004000NRG24030520230001609 04/05/2023 permjibhai 1112004WL000542 permjibhai 00114 GSCB0ADC001 1986 1986 Rejected 12/05/2023 1483089375 Account closed
15 DHOLERA GJ-12-004-028-001/145405
(KAMATALAV ) 		1112004000NRG24030520230001619 04/05/2023 VIHABHAI SAVABHAI BARAIYA 1112004WL000542 VIHABHAI SAVABHAI BARAIYA 00114 GSCB0ADC001 1646 1646 Rejected 12/05/2023 1483089373 A/c Blocked or Frozen
16 DHOLERA GJ-12-004-028-001/145499
(KAMATALAV ) 		1112004000NRG24030520230001661 04/05/2023 POPATBHAI GHUGHABHAI BAREEYA 1112004WL000542 POPATBHAI GHUGHABHAI BAREEYA 00114 GSCB0ADC001 1938 1938 Processed 12/05/2023 1483089376 Mr. POPATBHAI GHUGHABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
17 DHOLERA GJ-12-004-028-001/145499
(KAMATALAV ) 		1112004000NRG24030520230001662 04/05/2023 POPATBHAI GHUGHABHAI BAREEYA 1112004WL000542 POPATBHAI GHUGHABHAI BAREEYA 00114 GSCB0ADC001 1938 1938 Processed 12/05/2023 1483089377 BARAIYA RANJANBEN POPATBHAI BANK OF BARODA(606985)
18 DHOLERA GJ-12-004-028-001/147533-A
(KAMATALAV ) 		1112004000NRG24030520230001698 04/05/2023 NARSINHBHAI KARAMSHIBHAI BARAIYA 1112004WL000542 NARSINHBHAI KARAMSHIBHAI BARAIYA 00114 GSCB0ADC001 1637 1637 Processed 12/05/2023 1483089329 MR SUDHIRBHAI BARAIYA STATE BANK OF INDIA(508548)
19 DHOLERA GJ-12-004-028-001/147533-A
(KAMATALAV ) 		1112004000NRG24030520230001699 04/05/2023 NARSINHBHAI KARAMSHIBHAI BARAIYA 1112004WL000542 NARSINHBHAI KARAMSHIBHAI BARAIYA 00114 GSCB0ADC001 1637 1637 Processed 12/05/2023 1483089330 MRS BARAIYA PINALBEN SUDHIRBHAI STATE BANK OF INDIA(508548)
20 DHOLERA GJ-12-004-028-001/147533-A
(KAMATALAV ) 		1112004000NRG24030520230001700 04/05/2023 NARSINHBHAI KARAMSHIBHAI BARAIYA 1112004WL000542 NARSINHBHAI KARAMSHIBHAI BARAIYA 00114 GSCB0ADC001 1637 1637 Processed 12/05/2023 1483089331 MR NARSINHBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 23388 23388
21 DHOLERA GJ-12-004-028-001/1407
(KAMATALAV ) 		1112004000NRG24030520230001607 04/05/2023 BARAIYA MAHESHBHAI PREMJIBHAI 1112004WL000542 BARAIYA MAHESHBHAI PREMJIBHAI 00354 PUNB0716800 1802 1802 Processed 12/05/2023 1483089468 BARAIYA MAHESHBHAI PREMJIBHAI PUNJAB NATIONAL BANK(508568)
22 DHOLERA GJ-12-004-028-001/1407
(KAMATALAV ) 		1112004000NRG24030520230001608 04/05/2023 BARAIYA MAHESHBHAI PREMJIBHAI 1112004WL000542 BARAIYA MAHESHBHAI PREMJIBHAI 00354 PUNB0716800 1802 1802 Processed 12/05/2023 1483089469 Mrs. SANGITABEN MAHESHBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
23 DHOLERA GJ-12-004-028-001/145429
(KAMATALAV ) 		1112004000NRG24030520230001633 04/05/2023 JAPADIYA HARESHBHAI 1112004WL000542 JAPADIYA HARESHBHAI 00354 PUNB0716800 1 1 Processed 12/05/2023 1483089471 Mrs. SAJANBEN UDABHAI ZAPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
24 DHOLERA GJ-12-004-028-001/147257
(KAMATALAV ) 		1112004000NRG24030520230001668 04/05/2023 MANGABHAI 1112004WL000542 MANGABHAI 00354 PUNB0716800 2019 2019 Processed 12/05/2023 1483089465 Mr. GHUGHABHAI HARIBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
25 DHOLERA GJ-12-004-028-001/147503
(KAMATALAV ) 		1112004000NRG24030520230001674 04/05/2023 SHANKARBHAI BABUBHAI 1112004WL000542 SHANKARBHAI BABUBHAI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1483089459 MRS ANUBEN SHANKARBHAI BARAIYA STATE BANK OF INDIA(508548)
26 DHOLERA GJ-12-004-028-001/147509
(KAMATALAV ) 		1112004000NRG24030520230001680 04/05/2023 DASHRATHBHAI 1112004WL000542 DASHRATHBHAI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1483089460 MRS SHOBHABEN DASHRATHBHAI BARAIYA STATE BANK OF INDIA(508548)
27 DHOLERA GJ-12-004-028-001/147515
(KAMATALAV ) 		1112004000NRG24030520230001683 04/05/2023 BHURABHAI MERUBHAI 1112004WL000542 BHURABHAI MERUBHAI 00354 PUNB0716800 1885 1885 Processed 12/05/2023 1483089457 BHURABHAI MERUBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
28 DHOLERA GJ-12-004-028-001/147515
(KAMATALAV ) 		1112004000NRG24030520230001684 04/05/2023 BHURABHAI MERUBHAI 1112004WL000542 BHURABHAI MERUBHAI 00354 PUNB0716800 1885 1885 Processed 12/05/2023 1483089458 MRS DAKSHABEN BHURABHAI BARAIYA STATE BANK OF INDIA(508548)
29 DHOLERA GJ-12-004-028-001/147533
(KAMATALAV ) 		1112004000NRG24030520230001696 04/05/2023 KARAMSIBHAI 1112004WL000542 KARAMSIBHAI 00354 PUNB0716800 1691 1691 Processed 12/05/2023 1483089463 KARAMSHIBHAI LALJIBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
30 DHOLERA GJ-12-004-028-001/147533
(KAMATALAV ) 		1112004000NRG24030520230001697 04/05/2023 KARAMSIBHAI 1112004WL000542 KARAMSIBHAI 00354 PUNB0716800 1691 1691 Processed 12/05/2023 1483089464 GAURIBEN KARAMSHIBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
31 DHOLERA GJ-12-004-028-001/147549
(KAMATALAV ) 		1112004000NRG24030520230001707 04/05/2023 PRATAPBHAI BHAGVANBHAI 1112004WL000542 PRATAPBHAI BHAGVANBHAI 00354 PUNB0716800 1752 1752 Processed 12/05/2023 1483089461 PRATAPBHAI BHAGVANBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
32 DHOLERA GJ-12-004-028-001/147549
(KAMATALAV ) 		1112004000NRG24030520230001708 04/05/2023 PRATAPBHAI BHAGVANBHAI 1112004WL000542 PRATAPBHAI BHAGVANBHAI 00354 PUNB0716800 1752 1752 Processed 12/05/2023 1483089462 Mrs. ASHABEN PRATAPBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
33 DHOLERA GJ-12-004-028-001/147555
(KAMATALAV ) 		1112004000NRG24030520230001714 04/05/2023 RASHIKBHAI 1112004WL000542 RASHIKBHAI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1483089466 RASIKBHAI KARAMSHIBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
34 DHOLERA GJ-12-004-028-001/147558
(KAMATALAV ) 		1112004000NRG24030520230001715 04/05/2023 AJITBHAI 1112004WL000542 AJITBHAI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1483089467 AJITBHAI JASMATBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
35 DHOLERA GJ-12-004-028-001/1475881
(KAMATALAV ) 		1112004000NRG24030520230001729 04/05/2023 VIPULBHAI RAMESHBHAI 1112004WL000542 VIPULBHAI RAMESHBHAI 00354 PUNB0716800 1910 1910 Processed 12/05/2023 1483089470 MISS GOHIL JYOTIBEN VINUBHAI STATE BANK OF INDIA(508548)
SubTotal 26382 26382
36 DHOLERA GJ-12-004-028-001/1406
(KAMATALAV ) 		1112004000NRG24030520230001606 04/05/2023 MANISHABEN BARAIYA 1112004WL000542 MANISHABEN BARAIYA 00415 SBIN0008934 2048 2048 Processed 12/05/2023 1483089357 MRS MANISHABEN BARAIYA STATE BANK OF INDIA(508548)
37 DHOLERA GJ-12-004-028-001/1475877
(KAMATALAV ) 		1112004000NRG24030520230001728 04/05/2023 DILIPBHAI RANCHODBHAI BARAIYA 1112004WL000542 DILIPBHAI RANCHODBHAI BARAIYA 00415 SBIN0008934 2048 2048 Processed 12/05/2023 1483089332 Mr. DILIPBHAI RANCHODBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 4096 4096
38 DHOLERA GJ-12-004-028-001/1304-A
(KAMATALAV ) 		1112004000NRG24030520230001575 04/05/2023 BARAIYA ANITABEN 1112004WL000542 BARAIYA ANITABEN 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1483089355 MRS BARAIYA ANITABEN VISHNUBHAI STATE BANK OF INDIA(508548)
39 DHOLERA GJ-12-004-028-001/1311
(KAMATALAV ) 		1112004000NRG24030520230001576 04/05/2023 jipinbhai baraiya 1112004WL000542 jipinbhai baraiya 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1483089399 MR JIPINBHAI BARAIYA STATE BANK OF INDIA(508548)
40 DHOLERA GJ-12-004-028-001/1311
(KAMATALAV ) 		1112004000NRG24030520230001577 04/05/2023 jipinbhai baraiya 1112004WL000542 jipinbhai baraiya 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1483089400 Mrs. ARUNABEN JAKSHIBHAI MAKVANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
41 DHOLERA GJ-12-004-028-001/1326
(KAMATALAV ) 		1112004000NRG24030520230001580 04/05/2023 BAREYYA DASHRATHBHAI 1112004WL000542 BAREYYA DASHRATHBHAI 00415 SBIN0014969 1750 1750 Processed 12/05/2023 1483089362 MR BARAIYA DASHRATHBHAI KUKABHAI STATE BANK OF INDIA(508548)
42 DHOLERA GJ-12-004-028-001/1326
(KAMATALAV ) 		1112004000NRG24030520230001581 04/05/2023 BAREYYA DASHRATHBHAI 1112004WL000542 BAREYYA DASHRATHBHAI 00415 SBIN0014969 1750 1750 Processed 12/05/2023 1483089363 BARAIYA KAMUBEN DASHRATHBHAI BANK OF BARODA(606985)
43 DHOLERA GJ-12-004-028-001/1329
(KAMATALAV ) 		1112004000NRG24030520230001582 04/05/2023 DALSUKHBHAI GORDHANBHAI BARAIYA 1112004WL000542 DALSUKHBHAI GORDHANBHAI BARAIYA 00415 SBIN0014969 1738 1738 Processed 12/05/2023 1483089340 MR BARAIYA DALSUKHBHAI GORDHANBHAI STATE BANK OF INDIA(508548)
44 DHOLERA GJ-12-004-028-001/1329
(KAMATALAV ) 		1112004000NRG24030520230001583 04/05/2023 DALSUKHBHAI GORDHANBHAI BARAIYA 1112004WL000542 DALSUKHBHAI GORDHANBHAI BARAIYA 00415 SBIN0014969 1738 1738 Processed 12/05/2023 1483089341 MRS SANGITABEN DALSUKHBHAI BARAIYA STATE BANK OF INDIA(508548)
45 DHOLERA GJ-12-004-028-001/1330
(KAMATALAV ) 		1112004000NRG24030520230001584 04/05/2023 RAJUBHAI DHARMSHIBHAI BARAIYA 1112004WL000542 RAJUBHAI DHARMSHIBHAI BARAIYA 00415 SBIN0014969 2020 2020 Processed 12/05/2023 1483089338 MR RAJUBHAI DHARAMSHIBHAI BARAIYA STATE BANK OF INDIA(508548)
46 DHOLERA GJ-12-004-028-001/1330
(KAMATALAV ) 		1112004000NRG24030520230001585 04/05/2023 RAJUBHAI DHARMSHIBHAI BARAIYA 1112004WL000542 RAJUBHAI DHARMSHIBHAI BARAIYA 00415 SBIN0014969 2020 2020 Processed 12/05/2023 1483089339 MRS BHANUBEN RAJUBHAI BARAIYA STATE BANK OF INDIA(508548)
47 DHOLERA GJ-12-004-028-001/1346
(KAMATALAV ) 		1112004000NRG24030520230001590 04/05/2023 KAILASHBEN RAMESHBHAI BARAIYA 1112004WL000542 KAILASHBEN RAMESHBHAI BARAIYA 00415 SBIN0014969 1 1 Processed 12/05/2023 1483089347 MRS KAILASHBEN RAMESHBHAI BARAIYA STATE BANK OF INDIA(508548)
48 DHOLERA GJ-12-004-028-001/1348
(KAMATALAV ) 		1112004000NRG24030520230001591 04/05/2023 MANISHABEN VALLBHBHAI BARAIYA 1112004WL000542 MANISHABEN VALLBHBHAI BARAIYA 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1483089356 BARAIYA VALLBHABHAI PRABHUBHAI BANK OF BARODA(606985)
49 DHOLERA GJ-12-004-028-001/1380
(KAMATALAV ) 		1112004000NRG24030520230001601 04/05/2023 BARAIYA RANGABHAI PAREMJIBHAI 1112004WL000542 BARAIYA RANGABHAI PAREMJIBHAI 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1483089358 MRS GITABEN BARAIYA STATE BANK OF INDIA(508548)
50 DHOLERA GJ-12-004-028-001/1403
(KAMATALAV ) 		1112004000NRG24030520230001605 04/05/2023 Bariya Budhabhai Bhavabhai 1112004WL000542 Bariya Budhabhai Bhavabhai 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1483089336 MR BUDHABHAI BHAVABHAI BARAIYA STATE BANK OF INDIA(508548)
51 DHOLERA GJ-12-004-028-001/145401-A
(KAMATALAV ) 		1112004000NRG24030520230001610 04/05/2023 SUKHABHAI PREMJIBHAI BARAIYA 1112004WL000542 SUKHABHAI PREMJIBHAI BARAIYA 00415 SBIN0014969 1986 1986 Processed 12/05/2023 1483089343 MR BARAIYA SUKHABHAI PREMJIBHAI STATE BANK OF INDIA(508548)
52 DHOLERA GJ-12-004-028-001/145401-A
(KAMATALAV ) 		1112004000NRG24030520230001611 04/05/2023 SUKHABHAI PREMJIBHAI BARAIYA 1112004WL000542 SUKHABHAI PREMJIBHAI BARAIYA 00415 SBIN0014969 1986 1986 Processed 12/05/2023 1483089344 BARAIYA VANITABEN SUKHABHAI BANK OF BARODA(606985)
53 DHOLERA GJ-12-004-028-001/145403-A
(KAMATALAV ) 		1112004000NRG24030520230001615 04/05/2023 DINESHBHAI KAMABHAI BARAIYA 1112004WL000542 DINESHBHAI KAMABHAI BARAIYA 00415 SBIN0014969 1869 1869 Processed 12/05/2023 1483089348 MR DINESHBHAI KAMABHAI BARAIYA STATE BANK OF INDIA(508548)
54 DHOLERA GJ-12-004-028-001/145403-A
(KAMATALAV ) 		1112004000NRG24030520230001616 04/05/2023 DINESHBHAI KAMABHAI BARAIYA 1112004WL000542 DINESHBHAI KAMABHAI BARAIYA 00415 SBIN0014969 1869 1869 Processed 12/05/2023 1483089349 MRS MANJUBEN BARAIYA STATE BANK OF INDIA(508548)
55 DHOLERA GJ-12-004-028-001/145405-A
(KAMATALAV ) 		1112004000NRG24030520230001620 04/05/2023 hiteshbhai 1112004WL000542 hiteshbhai 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1483089333 MR HITESH LAVJIBHAI BARAIYA STATE BANK OF INDIA(508548)
56 DHOLERA GJ-12-004-028-001/145413
(KAMATALAV ) 		1112004000NRG24030520230001623 04/05/2023 Gordhanbhai Lakhamanbhai Barriya 1112004WL000542 Gordhanbhai Lakhamanbhai Barriya 00415 SBIN0014969 1548 1548 Processed 12/05/2023 1483089367 Mr. GORDAHANBHAI LAKHAMANBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
57 DHOLERA GJ-12-004-028-001/145413
(KAMATALAV ) 		1112004000NRG24030520230001624 04/05/2023 Gordhanbhai Lakhamanbhai Barriya 1112004WL000542 Gordhanbhai Lakhamanbhai Barriya 00415 SBIN0014969 1548 1548 Processed 12/05/2023 1483089368 MRS GAURIBEN BARAIYA STATE BANK OF INDIA(508548)
58 DHOLERA GJ-12-004-028-001/145413
(KAMATALAV ) 		1112004000NRG24030520230001625 04/05/2023 Gordhanbhai Lakhamanbhai Barriya 1112004WL000542 Gordhanbhai Lakhamanbhai Barriya 00415 SBIN0014969 1548 1548 Processed 12/05/2023 1483089369 MR BARAIYA VIKRAMBHAI GORDHANBHAI STATE BANK OF INDIA(508548)
59 DHOLERA GJ-12-004-028-001/145413
(KAMATALAV ) 		1112004000NRG24030520230001626 04/05/2023 Gordhanbhai Lakhamanbhai Barriya 1112004WL000542 Gordhanbhai Lakhamanbhai Barriya 00415 SBIN0014969 1548 1548 Processed 12/05/2023 1483089370 MRS LALITABEN BARAIYA STATE BANK OF INDIA(508548)
60 DHOLERA GJ-12-004-028-001/145427-A
(KAMATALAV ) 		1112004000NRG24030520230001631 04/05/2023 SURESHBHAI BARAIYA 1112004WL000542 SURESHBHAI BARAIYA 00415 SBIN0014969 1718 1718 Processed 12/05/2023 1483089401 MR SURESHBHAI BARAIYA STATE BANK OF INDIA(508548)
61 DHOLERA GJ-12-004-028-001/145427-A
(KAMATALAV ) 		1112004000NRG24030520230001632 04/05/2023 SURESHBHAI BARAIYA 1112004WL000542 SURESHBHAI BARAIYA 00415 SBIN0014969 1718 1718 Processed 12/05/2023 1483089402 MS TEJALBEN SURESHBHAI BARAIYA STATE BANK OF INDIA(508548)
62 DHOLERA GJ-12-004-028-001/145452
(KAMATALAV ) 		1112004000NRG24030520230001642 04/05/2023 RAMESHBHAI DHARAMSHIBHAI BARAIYA 1112004WL000542 RAMESHBHAI DHARAMSHIBHAI BARAIYA 00415 SBIN0014969 1739 1739 Processed 12/05/2023 1483089337 MASTER BARAIYA NIKUL UG RAMESHBHAI STATE BANK OF INDIA(508548)
63 DHOLERA GJ-12-004-028-001/145453-A
(KAMATALAV ) 		1112004000NRG24030520230001644 04/05/2023 sahevbhai rasikbhai 1112004WL000542 sahevbhai rasikbhai 00415 SBIN0014969 1921 1921 Processed 12/05/2023 1483089415 MR CHANDUBHAI GABHRUBHAI BARAIYA STATE BANK OF INDIA(508548)
64 DHOLERA GJ-12-004-028-001/145453-A
(KAMATALAV ) 		1112004000NRG24030520230001645 04/05/2023 sahevbhai rasikbhai 1112004WL000542 sahevbhai rasikbhai 00415 SBIN0014969 1921 1921 Processed 12/05/2023 1483089416 Mrs. MANUBEN CHANDUBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
65 DHOLERA GJ-12-004-028-001/145466
(KAMATALAV ) 		1112004000NRG24030520230001646 04/05/2023 Kanajibhai Kalubhai Barriya 1112004WL000542 Kanajibhai Kalubhai Barriya 00415 SBIN0014969 1 1 Processed 12/05/2023 1483089342 MR VALABHBHAI BARAIYA STATE BANK OF INDIA(508548)
66 DHOLERA GJ-12-004-028-001/145486
(KAMATALAV ) 		1112004000NRG24030520230001649 04/05/2023 HEMATBHAI 1112004WL000542 HEMATBHAI 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1483089426 MRS KANUBEN HIMMATBHAI JADAV STATE BANK OF INDIA(508548)
67 DHOLERA GJ-12-004-028-001/145487-A
(KAMATALAV ) 		1112004000NRG24030520230001650 04/05/2023 SAILESHBHAI BARAIYA 1112004WL000542 SAILESHBHAI BARAIYA 00415 SBIN0014969 1488 1488 Processed 12/05/2023 1483089364 MRS NAYANA SHAILESH BARIYA STATE BANK OF INDIA(508548)
68 DHOLERA GJ-12-004-028-001/145489
(KAMATALAV ) 		1112004000NRG24030520230001653 04/05/2023 VALJIBHAI BARAIYA 1112004WL000542 VALJIBHAI BARAIYA 00415 SBIN0014969 1824 1824 Processed 12/05/2023 1483089438 Mr. MAHIPATBHAI VALJIBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
69 DHOLERA GJ-12-004-028-001/145498-B
(KAMATALAV ) 		1112004000NRG24030520230001659 04/05/2023 rameshbhai 1112004WL000542 rameshbhai 00415 SBIN0014969 1847 1847 Processed 12/05/2023 1483089365 MR BARAIYA RAMESHBHAI PRABHATBHAI STATE BANK OF INDIA(508548)
70 DHOLERA GJ-12-004-028-001/145498-B
(KAMATALAV ) 		1112004000NRG24030520230001660 04/05/2023 rameshbhai 1112004WL000542 rameshbhai 00415 SBIN0014969 1847 1847 Processed 12/05/2023 1483089366 MRS NITABEN BARAIYA STATE BANK OF INDIA(508548)
71 DHOLERA GJ-12-004-028-001/146628
(KAMATALAV ) 		1112004000NRG24030520230001665 04/05/2023 GAMUBHAI CHIKABHAI 1112004WL000542 GAMUBHAI CHIKABHAI 00415 SBIN0014969 1691 1691 Rejected 12/05/2023 1483089351 A/c Blocked or Frozen
72 DHOLERA GJ-12-004-028-001/146628
(KAMATALAV ) 		1112004000NRG24030520230001666 04/05/2023 GAMUBHAI CHIKABHAI 1112004WL000542 GAMUBHAI CHIKABHAI 00415 SBIN0014969 1691 1691 Processed 12/05/2023 1483089352 MRS GAJUBEN GAMBHUBHAI BARAIYA STATE BANK OF INDIA(508548)
73 DHOLERA GJ-12-004-028-001/147352
(KAMATALAV ) 		1112004000NRG24030520230001669 04/05/2023 dhanji BARAIYA 1112004WL000542 dhanji BARAIYA 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1483089350 Mr. MAFABHAI POCHABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
74 DHOLERA GJ-12-004-028-001/147529
(KAMATALAV ) 		1112004000NRG24030520230001693 04/05/2023 SANJAYBHAI BARAIYA 1112004WL000542 SANJAYBHAI BARAIYA 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1483089456 MR AJITBHAI SHANKARBHAI BARAIYA STATE BANK OF INDIA(508548)
75 DHOLERA GJ-12-004-028-001/147543
(KAMATALAV ) 		1112004000NRG24030520230001702 04/05/2023 ASHOKBHAI BARAIYA 1112004WL000542 ASHOKBHAI BARAIYA 00415 SBIN0014969 1984 1984 Processed 12/05/2023 1483089420 MR ASHOKBHAI BARAIYA STATE BANK OF INDIA(508548)
76 DHOLERA GJ-12-004-028-001/147543
(KAMATALAV ) 		1112004000NRG24030520230001703 04/05/2023 ASHOKBHAI BARAIYA 1112004WL000542 ASHOKBHAI BARAIYA 00415 SBIN0014969 1984 1984 Processed 12/05/2023 1483089421 MRS KAILASHBEN BARAIYA STATE BANK OF INDIA(508548)
77 DHOLERA GJ-12-004-028-001/147553
(KAMATALAV ) 		1112004000NRG24030520230001711 04/05/2023 BARAIYA VASANBEN 1112004WL000542 BARAIYA VASANBEN 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1483089386 MRS BARAIYA VASANBEN STATE BANK OF INDIA(508548)
78 DHOLERA GJ-12-004-028-001/147576
(KAMATALAV ) 		1112004000NRG24030520230001721 04/05/2023 GHANSHYAMBHAI BARAIYA 1112004WL000542 GHANSHYAMBHAI BARAIYA 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1483089414 MR BARAIYA GHANSHYAMBHAI BHALABHAI STATE BANK OF INDIA(508548)
79 DHOLERA GJ-12-004-028-001/147586
(KAMATALAV ) 		1112004000NRG24030520230001726 04/05/2023 RAMESHBHAI GABHARUBHAI 1112004WL000542 RAMESHBHAI GABHARUBHAI 00415 SBIN0014969 1 1 Processed 12/05/2023 1483089345 MR RAMESHBHAI GABHARUBHAI BARAIYA STATE BANK OF INDIA(508548)
80 DHOLERA GJ-12-004-028-001/147586
(KAMATALAV ) 		1112004000NRG24030520230001727 04/05/2023 RAMESHBHAI GABHARUBHAI 1112004WL000542 RAMESHBHAI GABHARUBHAI 00415 SBIN0014969 1 1 Processed 12/05/2023 1483089346 MISS CHAMPABEN BACHUBHAI BARAIYA STATE BANK OF INDIA(508548)
81 DHOLERA GJ-12-004-028-001/54622
(KAMATALAV ) 		1112004000NRG24030520230001730 04/05/2023 faljibhai rajabhai 1112004WL000542 faljibhai rajabhai 00415 SBIN0014969 1654 1654 Processed 12/05/2023 1483089359 Mr. FALJIBHAI RAJABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
82 DHOLERA GJ-12-004-028-001/54622
(KAMATALAV ) 		1112004000NRG24030520230001731 04/05/2023 faljibhai rajabhai 1112004WL000542 faljibhai rajabhai 00415 SBIN0014969 1654 1654 Processed 12/05/2023 1483089360 MRS BARAIYA NANIBEN STATE BANK OF INDIA(508548)
83 DHOLERA GJ-12-004-028-001/54622
(KAMATALAV ) 		1112004000NRG24030520230001732 04/05/2023 faljibhai rajabhai 1112004WL000542 faljibhai rajabhai 00415 SBIN0014969 1654 1654 Processed 12/05/2023 1483089361 MR BARAIYA KUNDANBHAI FALJIBHAI STATE BANK OF INDIA(508548)
SubTotal 77833 77833
84 DHOLERA GJ-12-004-028-001/1377
(KAMATALAV ) 		1112004000NRG24030520230001599 04/05/2023 DAXABEN SANJAYBHAI 1112004WL000542 DAXABEN SANJAYBHAI 00415 SBIN0032124 1958 1958 Processed 12/05/2023 1483089353 MR SANJAYBHAI BARAIYA STATE BANK OF INDIA(508548)
85 DHOLERA GJ-12-004-028-001/1377
(KAMATALAV ) 		1112004000NRG24030520230001600 04/05/2023 DAXABEN SANJAYBHAI 1112004WL000542 DAXABEN SANJAYBHAI 00415 SBIN0032124 1958 1958 Processed 12/05/2023 1483089354 Mrs. DAXABEN SANJAYBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
86 DHOLERA GJ-12-004-028-001/145403
(KAMATALAV ) 		1112004000NRG24030520230001612 04/05/2023 gavuben 1112004WL000542 gavuben 00415 SBIN0032124 1396 1396 Processed 12/05/2023 1483089389 MRS GAURIBEN KAMABHAI BARAIYA STATE BANK OF INDIA(508548)
87 DHOLERA GJ-12-004-028-001/145403
(KAMATALAV ) 		1112004000NRG24030520230001613 04/05/2023 gavuben 1112004WL000542 gavuben 00415 SBIN0032124 1396 1396 Processed 12/05/2023 1483089390 MR VINUBHAI BARAIYA STATE BANK OF INDIA(508548)
88 DHOLERA GJ-12-004-028-001/145403
(KAMATALAV ) 		1112004000NRG24030520230001614 04/05/2023 gavuben 1112004WL000542 gavuben 00415 SBIN0032124 1396 1396 Processed 12/05/2023 1483089391 MR GHANSHYAMBHAI KAMABHAI BARAIYA STATE BANK OF INDIA(508548)
89 DHOLERA GJ-12-004-028-001/145412
(KAMATALAV ) 		1112004000NRG24030520230001621 04/05/2023 MANJIBHAI 1112004WL000542 MANJIBHAI 00415 SBIN0032124 1956 1956 Processed 12/05/2023 1483089446 Mr. MANJIBHAI LAXMANBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
90 DHOLERA GJ-12-004-028-001/145412
(KAMATALAV ) 		1112004000NRG24030520230001622 04/05/2023 MANJIBHAI 1112004WL000542 MANJIBHAI 00415 SBIN0032124 1956 1956 Processed 12/05/2023 1483089447 MRS REKHABEN BARAIYA STATE BANK OF INDIA(508548)
91 DHOLERA GJ-12-004-028-001/145419
(KAMATALAV ) 		1112004000NRG24030520230001627 04/05/2023 GAGJIBHAI 1112004WL000542 GAGJIBHAI 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089445 MR GAGJIBHAI BARAIYA STATE BANK OF INDIA(508548)
92 DHOLERA GJ-12-004-028-001/145427
(KAMATALAV ) 		1112004000NRG24030520230001629 04/05/2023 BHARATBHAI JASMATBHAI 1112004WL000542 BHARATBHAI JASMATBHAI 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089403 MR BHARATBHAI BARAIYA STATE BANK OF INDIA(508548)
93 DHOLERA GJ-12-004-028-001/145427
(KAMATALAV ) 		1112004000NRG24030520230001630 04/05/2023 BHARATBHAI JASMATBHAI 1112004WL000542 BHARATBHAI JASMATBHAI 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089404 Mrs. REKHABEN BHARATBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
94 DHOLERA GJ-12-004-028-001/145431
(KAMATALAV ) 		1112004000NRG24030520230001634 04/05/2023 savabhai 1112004WL000542 savabhai 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089417 MRS VIJUBEN SAVABHAI BARAIYA STATE BANK OF INDIA(508548)
95 DHOLERA GJ-12-004-028-001/145438
(KAMATALAV ) 		1112004000NRG24030520230001636 04/05/2023 RAMJIBHAI 1112004WL000542 RAMJIBHAI 00415 SBIN0032124 1726 1726 Processed 12/05/2023 1483089435 Mr. RAMJIBHAI RAHUBHAI BAREEYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
96 DHOLERA GJ-12-004-028-001/145438
(KAMATALAV ) 		1112004000NRG24030520230001637 04/05/2023 RAMJIBHAI 1112004WL000542 RAMJIBHAI 00415 SBIN0032124 1726 1726 Processed 12/05/2023 1483089436 MRS MANJUBEN RAMJIBHAI BARAIYA STATE BANK OF INDIA(508548)
97 DHOLERA GJ-12-004-028-001/145447
(KAMATALAV ) 		1112004000NRG24030520230001639 04/05/2023 vasanbhai 1112004WL000542 vasanbhai 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089453 Mr. VASANTBHAI DHARAMSHIBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
98 DHOLERA GJ-12-004-028-001/145452
(KAMATALAV ) 		1112004000NRG24030520230001640 04/05/2023 Rameshbhai Dharmashibhai 1112004WL000542 Rameshbhai Dharmashibhai 00415 SBIN0032124 1739 1739 Processed 12/05/2023 1483089387 MR RAMESHBHAI DHARAMSHIBHAI BARAIYA STATE BANK OF INDIA(508548)
99 DHOLERA GJ-12-004-028-001/145452
(KAMATALAV ) 		1112004000NRG24030520230001641 04/05/2023 Rameshbhai Dharmashibhai 1112004WL000542 Rameshbhai Dharmashibhai 00415 SBIN0032124 1739 1739 Processed 12/05/2023 1483089388 MRS ALUBEN RAMESHBHAI BARAIYA STATE BANK OF INDIA(508548)
100 DHOLERA GJ-12-004-028-001/145453
(KAMATALAV ) 		1112004000NRG24030520230001643 04/05/2023 RASHIKBHAI 1112004WL000542 RASHIKBHAI 00415 SBIN0032124 1924 1924 Processed 12/05/2023 1483089409 Mr. RASIKBHAI GABHRUBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
101 DHOLERA GJ-12-004-028-001/145472
(KAMATALAV ) 		1112004000NRG24030520230001647 04/05/2023 Babubhai chaturbhai 1112004WL000542 Babubhai chaturbhai 00415 SBIN0032124 1956 1956 Processed 12/05/2023 1483089407 MRS BARAIYA ANJUBEN STATE BANK OF INDIA(508548)
102 DHOLERA GJ-12-004-028-001/145472
(KAMATALAV ) 		1112004000NRG24030520230001648 04/05/2023 Babubhai chaturbhai 1112004WL000542 Babubhai chaturbhai 00415 SBIN0032124 1956 1956 Processed 12/05/2023 1483089408 MRS BARAIYA ANJUBEN STATE BANK OF INDIA(508548)
103 DHOLERA GJ-12-004-028-001/145489
(KAMATALAV ) 		1112004000NRG24030520230001652 04/05/2023 VALJIBHAI 1112004WL000542 VALJIBHAI 00415 SBIN0032124 1824 1824 Processed 12/05/2023 1483089437 MRS KANCHANBEN VALJIBHAI BARAIYA STATE BANK OF INDIA(508548)
104 DHOLERA GJ-12-004-028-001/145493
(KAMATALAV ) 		1112004000NRG24030520230001654 04/05/2023 BHARATBHAI BARAIYA 1112004WL000542 BHARATBHAI BARAIYA 00415 SBIN0032124 1609 1609 Processed 12/05/2023 1483089392 Mr. DHIRUBHAI JEMABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
105 DHOLERA GJ-12-004-028-001/145493
(KAMATALAV ) 		1112004000NRG24030520230001655 04/05/2023 BHARATBHAI BARAIYA 1112004WL000542 BHARATBHAI BARAIYA 00415 SBIN0032124 1609 1609 Processed 12/05/2023 1483089393 MRS MADHUBEN DHIRUBHAI BARAIYA STATE BANK OF INDIA(508548)
106 DHOLERA GJ-12-004-028-001/145493
(KAMATALAV ) 		1112004000NRG24030520230001656 04/05/2023 BHARATBHAI BARAIYA 1112004WL000542 BHARATBHAI BARAIYA 00415 SBIN0032124 1609 1609 Processed 12/05/2023 1483089394 MR BHARATBHAI BARAIYA STATE BANK OF INDIA(508548)
107 DHOLERA GJ-12-004-028-001/145498
(KAMATALAV ) 		1112004000NRG24030520230001657 04/05/2023 BHARATBHAI 1112004WL000542 BHARATBHAI 00415 SBIN0032124 1964 1964 Processed 12/05/2023 1483089418 MR PRABHATBHAI BARAIYA STATE BANK OF INDIA(508548)
108 DHOLERA GJ-12-004-028-001/145498
(KAMATALAV ) 		1112004000NRG24030520230001658 04/05/2023 BHARATBHAI 1112004WL000542 BHARATBHAI 00415 SBIN0032124 1964 1964 Processed 12/05/2023 1483089419 MRS BAKUBEN PRABHATBHAI BARAIYA STATE BANK OF INDIA(508548)
109 DHOLERA GJ-12-004-028-001/146559
(KAMATALAV ) 		1112004000NRG24030520230001663 04/05/2023 Jibaben Mafabhai 1112004WL000542 Jibaben Mafabhai 00415 SBIN0032124 1910 1910 Processed 12/05/2023 1483089449 MR MAFABHAI BARAIYA STATE BANK OF INDIA(508548)
110 DHOLERA GJ-12-004-028-001/146559
(KAMATALAV ) 		1112004000NRG24030520230001664 04/05/2023 Jibaben Mafabhai 1112004WL000542 Jibaben Mafabhai 00415 SBIN0032124 1910 1910 Processed 12/05/2023 1483089450 MR DHANJIBHAI MAFABHAI BARAIYA STATE BANK OF INDIA(508548)
111 DHOLERA GJ-12-004-028-001/147368
(KAMATALAV ) 		1112004000NRG24030520230001670 04/05/2023 Chandubhai kuberbhai 1112004WL000542 Chandubhai kuberbhai 00415 SBIN0032124 1930 1930 Processed 12/05/2023 1483089412 MR CHANDUBHAI BARAIYA STATE BANK OF INDIA(508548)
112 DHOLERA GJ-12-004-028-001/147368
(KAMATALAV ) 		1112004000NRG24030520230001671 04/05/2023 Chandubhai kuberbhai 1112004WL000542 Chandubhai kuberbhai 00415 SBIN0032124 1930 1930 Processed 12/05/2023 1483089413 MRS KAILASHBEN BARAIYA STATE BANK OF INDIA(508548)
113 DHOLERA GJ-12-004-028-001/147502
(KAMATALAV ) 		1112004000NRG24030520230001672 04/05/2023 RANJITBHAI 1112004WL000542 RANJITBHAI 00415 SBIN0032124 1459 1459 Processed 12/05/2023 1483089427 MR RANJITBHAI FALJIBHAI BARAIYA STATE BANK OF INDIA(508548)
114 DHOLERA GJ-12-004-028-001/147502
(KAMATALAV ) 		1112004000NRG24030520230001673 04/05/2023 RANJITBHAI 1112004WL000542 RANJITBHAI 00415 SBIN0032124 1459 1459 Processed 12/05/2023 1483089428 MRS KALIBEN RANJITBHAI BARAIYA STATE BANK OF INDIA(508548)
115 DHOLERA GJ-12-004-028-001/147504
(KAMATALAV ) 		1112004000NRG24030520230001675 04/05/2023 ARVINDBHAI KARMASIBHA 1112004WL000542 ARVINDBHAI KARMASIBHA 00415 SBIN0032124 1755 1755 Processed 12/05/2023 1483089405 MR ARVINDBHAI BARAIYA STATE BANK OF INDIA(508548)
116 DHOLERA GJ-12-004-028-001/147504
(KAMATALAV ) 		1112004000NRG24030520230001676 04/05/2023 ARVINDBHAI KARMASIBHA 1112004WL000542 ARVINDBHAI KARMASIBHA 00415 SBIN0032124 1755 1755 Processed 12/05/2023 1483089406 MRS CHAKUBEN BARAIYA STATE BANK OF INDIA(508548)
117 DHOLERA GJ-12-004-028-001/147506
(KAMATALAV ) 		1112004000NRG24030520230001677 04/05/2023 MERUBHAI KUBERBHAI 1112004WL000542 MERUBHAI KUBERBHAI 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089382 BARAIYA MERUBHAI KUBERBHAI BANK OF BARODA(606985)
118 DHOLERA GJ-12-004-028-001/147507
(KAMATALAV ) 		1112004000NRG24030520230001678 04/05/2023 VIJAYBHAI VASANTBHA 1112004WL000542 VIJAYBHAI VASANTBHA 00415 SBIN0032124 2039 2039 Processed 12/05/2023 1483089395 Mr. VIJAYBHAI VASANTBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
119 DHOLERA GJ-12-004-028-001/147507
(KAMATALAV ) 		1112004000NRG24030520230001679 04/05/2023 VIJAYBHAI VASANTBHA 1112004WL000542 VIJAYBHAI VASANTBHA 00415 SBIN0032124 2039 2039 Processed 12/05/2023 1483089396 MRS AARTIBEN BARAIYA STATE BANK OF INDIA(508548)
120 DHOLERA GJ-12-004-028-001/147514
(KAMATALAV ) 		1112004000NRG24030520230001681 04/05/2023 BABUBHAI DHARMSHIBHAI 1112004WL000542 BABUBHAI DHARMSHIBHAI 00415 SBIN0032124 1994 1994 Processed 12/05/2023 1483089410 MR BABUBHAI BARAIYA STATE BANK OF INDIA(508548)
121 DHOLERA GJ-12-004-028-001/147514
(KAMATALAV ) 		1112004000NRG24030520230001682 04/05/2023 BABUBHAI DHARMSHIBHAI 1112004WL000542 BABUBHAI DHARMSHIBHAI 00415 SBIN0032124 1744 1744 Processed 12/05/2023 1483089411 MRS SHARDABEN BARAIYA STATE BANK OF INDIA(508548)
122 DHOLERA GJ-12-004-028-001/147521
(KAMATALAV ) 		1112004000NRG24030520230001685 04/05/2023 JADAV MANSHUKHBHAI HEMANTBHAI 1112004WL000542 JADAV MANSHUKHBHAI HEMANTBHAI 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089430 MR MANSUKHBHAI JADAV STATE BANK OF INDIA(508548)
123 DHOLERA GJ-12-004-028-001/147521
(KAMATALAV ) 		1112004000NRG24030520230001686 04/05/2023 JADAV MANSHUKHBHAI HEMANTBHAI 1112004WL000542 JADAV MANSHUKHBHAI HEMANTBHAI 00415 SBIN0032124 2048 2048 Rejected 12/05/2023 1483089431 A/c Blocked or Frozen
124 DHOLERA GJ-12-004-028-001/147523
(KAMATALAV ) 		1112004000NRG24030520230001687 04/05/2023 VINUBHAI KARAMSHIBHAI BARAIYA 1112004WL000542 VINUBHAI KARAMSHIBHAI BARAIYA 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089397 MR VINUBHAI BARAIYA STATE BANK OF INDIA(508548)
125 DHOLERA GJ-12-004-028-001/147523
(KAMATALAV ) 		1112004000NRG24030520230001688 04/05/2023 VINUBHAI KARAMSHIBHAI BARAIYA 1112004WL000542 VINUBHAI KARAMSHIBHAI BARAIYA 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089398 MRS BHANUBEN BARAIYA STATE BANK OF INDIA(508548)
126 DHOLERA GJ-12-004-028-001/147527
(KAMATALAV ) 		1112004000NRG24030520230001689 04/05/2023 VIKRAMBHAI DHIRUBHAI 1112004WL000542 VIKRAMBHAI DHIRUBHAI 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089383 MR BARAIYA VIKRAMBHAI STATE BANK OF INDIA(508548)
127 DHOLERA GJ-12-004-028-001/147527
(KAMATALAV ) 		1112004000NRG24030520230001690 04/05/2023 VIKRAMBHAI DHIRUBHAI 1112004WL000542 VIKRAMBHAI DHIRUBHAI 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089384 MRS JAYABEN VIKRAMBHAI BARAIYA STATE BANK OF INDIA(508548)
128 DHOLERA GJ-12-004-028-001/147528
(KAMATALAV ) 		1112004000NRG24030520230001691 04/05/2023 BHAILALBHAI DHARMSIBHAI 1112004WL000542 BHAILALBHAI DHARMSIBHAI 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089429 MR BHAILAL BARAIYA STATE BANK OF INDIA(508548)
129 DHOLERA GJ-12-004-028-001/147532
(KAMATALAV ) 		1112004000NRG24030520230001694 04/05/2023 PRAVINBHAI 1112004WL000542 PRAVINBHAI 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089424 Mr. PRAVINBHAI KARAMSHIBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
130 DHOLERA GJ-12-004-028-001/147532
(KAMATALAV ) 		1112004000NRG24030520230001695 04/05/2023 PRAVINBHAI 1112004WL000542 PRAVINBHAI 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089425 MRS MUNIBEN PRAVINBHAI BARAIYA STATE BANK OF INDIA(508548)
131 DHOLERA GJ-12-004-028-001/147540
(KAMATALAV ) 		1112004000NRG24030520230001701 04/05/2023 JIUBEN VIRABHAI BARAIYA 1112004WL000542 JIUBEN VIRABHAI BARAIYA 00415 SBIN0032124 1942 1942 Processed 12/05/2023 1483089385 Mr. HIRABHAI LAKHAMANBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
132 DHOLERA GJ-12-004-028-001/147544
(KAMATALAV ) 		1112004000NRG24030520230001704 04/05/2023 VALLABHBHAI 1112004WL000542 VALLABHBHAI 00415 SBIN0032124 1971 1971 Processed 12/05/2023 1483089439 MR VALLABHBHAI BARAIYA STATE BANK OF INDIA(508548)
133 DHOLERA GJ-12-004-028-001/147544
(KAMATALAV ) 		1112004000NRG24030520230001705 04/05/2023 VALLABHBHAI 1112004WL000542 VALLABHBHAI 00415 SBIN0032124 1971 1971 Processed 12/05/2023 1483089440 MRS BHARTIBEN BARAIYA STATE BANK OF INDIA(508548)
134 DHOLERA GJ-12-004-028-001/147551
(KAMATALAV ) 		1112004000NRG24030520230001709 04/05/2023 NATABHAI 1112004WL000542 NATABHAI 00415 SBIN0032124 1956 1956 Processed 12/05/2023 1483089454 Mrs. CHAMPABEN BACHUBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
135 DHOLERA GJ-12-004-028-001/147551
(KAMATALAV ) 		1112004000NRG24030520230001710 04/05/2023 NATABHAI 1112004WL000542 NATABHAI 00415 SBIN0032124 1956 1956 Processed 12/05/2023 1483089455 MRS KAILASHBEN NATUBHAI BARAIYA STATE BANK OF INDIA(508548)
136 DHOLERA GJ-12-004-028-001/147554
(KAMATALAV ) 		1112004000NRG24030520230001712 04/05/2023 DASRATHBHAI 1112004WL000542 DASRATHBHAI 00415 SBIN0032124 1608 1608 Processed 12/05/2023 1483089422 MR DASHRATHBHAI BARAIYA STATE BANK OF INDIA(508548)
137 DHOLERA GJ-12-004-028-001/147554
(KAMATALAV ) 		1112004000NRG24030520230001713 04/05/2023 DASRATHBHAI 1112004WL000542 DASRATHBHAI 00415 SBIN0032124 1608 1608 Processed 12/05/2023 1483089423 MR DASHRATHBHAI BARAIYA STATE BANK OF INDIA(508548)
138 DHOLERA GJ-12-004-028-001/147563
(KAMATALAV ) 		1112004000NRG24030520230001716 04/05/2023 ARVINDBHAI 1112004WL000542 ARVINDBHAI 00415 SBIN0032124 1682 1682 Processed 12/05/2023 1483089443 MR ARAVINDBHAI BARAIYA STATE BANK OF INDIA(508548)
139 DHOLERA GJ-12-004-028-001/147563
(KAMATALAV ) 		1112004000NRG24030520230001717 04/05/2023 ARVINDBHAI 1112004WL000542 ARVINDBHAI 00415 SBIN0032124 1682 1682 Processed 12/05/2023 1483089444 MRS DAXABEN BARAIYA STATE BANK OF INDIA(508548)
140 DHOLERA GJ-12-004-028-001/147564
(KAMATALAV ) 		1112004000NRG24030520230001718 04/05/2023 JAGDISHBHAI 1112004WL000542 JAGDISHBHAI 00415 SBIN0032124 1815 1815 Processed 12/05/2023 1483089441 MR JAGDISHBHAI BARAIYA STATE BANK OF INDIA(508548)
141 DHOLERA GJ-12-004-028-001/147564
(KAMATALAV ) 		1112004000NRG24030520230001719 04/05/2023 JAGDISHBHAI 1112004WL000542 JAGDISHBHAI 00415 SBIN0032124 1815 1815 Processed 12/05/2023 1483089442 MRS LILABEN JAGDISHBHAI BARAIYA STATE BANK OF INDIA(508548)
142 DHOLERA GJ-12-004-028-001/147565
(KAMATALAV ) 		1112004000NRG24030520230001720 04/05/2023 VIJAYBHAI 1112004WL000542 VIJAYBHAI 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1483089448 Mrs. ASHABEN VIJAYBHAI BARAIYA CENTRAL BANK OF INDIA(607115)
143 DHOLERA GJ-12-004-028-001/147582
(KAMATALAV ) 		1112004000NRG24030520230001723 04/05/2023 BARAIYA RAMESHBHAI DHARMASHIBHAI 1112004WL000542 BARAIYA RAMESHBHAI DHARMASHIBHAI 00415 SBIN0032124 1592 1592 Processed 12/05/2023 1483089432 MR RAMESHBHAI BARAIYA STATE BANK OF INDIA(508548)
144 DHOLERA GJ-12-004-028-001/147582
(KAMATALAV ) 		1112004000NRG24030520230001724 04/05/2023 BARAIYA RAMESHBHAI DHARMASHIBHAI 1112004WL000542 BARAIYA RAMESHBHAI DHARMASHIBHAI 00415 SBIN0032124 1592 1592 Processed 12/05/2023 1483089433 MRS GALALBEN RAMESHBHAI BARAIYA STATE BANK OF INDIA(508548)
145 DHOLERA GJ-12-004-028-001/147582
(KAMATALAV ) 		1112004000NRG24030520230001725 04/05/2023 BARAIYA RAMESHBHAI DHARMASHIBHAI 1112004WL000542 BARAIYA RAMESHBHAI DHARMASHIBHAI 00415 SBIN0032124 1592 1592 Processed 12/05/2023 1483089434 MR DHANJIBHAI RAMESHBHAI BARAIYA STATE BANK OF INDIA(508548)
146 DHOLERA GJ-12-004-028-001/54623
(KAMATALAV ) 		1112004000NRG24030520230001733 04/05/2023 FALJIBHAI 1112004WL000542 FALJIBHAI 00415 SBIN0032124 1698 1698 Processed 12/05/2023 1483089451 MR FALJIBHAI BARAIYA STATE BANK OF INDIA(508548)
147 DHOLERA GJ-12-004-028-001/54623
(KAMATALAV ) 		1112004000NRG24030520230001734 04/05/2023 FALJIBHAI 1112004WL000542 FALJIBHAI 00415 SBIN0032124 1698 1698 Processed 12/05/2023 1483089452 MRS VASANTBEN BARAIYA STATE BANK OF INDIA(508548)
SubTotal 118231 118231
148 DHOLERA GJ-12-004-028-001/145405
(KAMATALAV ) 		1112004000NRG24030520230001617 04/05/2023 LAVJIBHAI SAVJIBHAI 1112004WL000542 LAVJIBHAI SAVJIBHAI 360001 1646 1646 Processed 12/05/2023 1483089473 Mr. VIHABHAI SAVABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
149 DHOLERA GJ-12-004-028-001/145405
(KAMATALAV ) 		1112004000NRG24030520230001618 04/05/2023 LAVJIBHAI SAVJIBHAI 1112004WL000542 LAVJIBHAI SAVJIBHAI 360001 1646 1646 Processed 12/05/2023 1483089474 MRS REKHABEN VIHABHAI BARAIYA STATE BANK OF INDIA(508548)
150 DHOLERA GJ-12-004-028-001/145446
(KAMATALAV ) 		1112004000NRG24030520230001638 04/05/2023 FALJIBHAI D 1112004WL000542 FALJIBHAI D 360001 2048 2048 Processed 12/05/2023 1483089475 MR FALJIBHAI BARAIYA STATE BANK OF INDIA(508548)
151 DHOLERA GJ-12-004-028-001/145488
(KAMATALAV ) 		1112004000NRG24030520230001651 04/05/2023 JASMATBHAI D 1112004WL000542 JASMATBHAI D 360001 2019 2019 Processed 12/05/2023 1483089472 JASAMATBHAI DHARMSHIBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7359 7359
Total 261265 261265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_040523APB_FTO_18311 38246301 7359
2 DHOLERA GJ1112013_040523APB_FTO_18311 Bank of India BKID0003209 SHIVAJI CIRCLE 3976
3 DHOLERA GJ1112013_040523APB_FTO_18311 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 23388
4 DHOLERA GJ1112013_040523APB_FTO_18311 Punjab National Bank PUNB0716800 DHOLERA 26382
5 DHOLERA GJ1112013_040523APB_FTO_18311 State Bank of India SBIN0008934 GAMPH 4096
6 DHOLERA GJ1112013_040523APB_FTO_18311 State Bank of India SBIN0014969 DHOLERA 77833
7 DHOLERA GJ1112013_040523APB_FTO_18311 State Bank of India SBIN0032124 DHOLERA 118231

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