|
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
|
DASADA
|
GJ-03-008-041-001/357
(LIMBAD )
|
1103008000NRG25130520240006747
|
13/05/2024
|
BHAMANI MANISHABEN SANJAYBHAI
|
1103008WL000929
|
BHAMANI MANISHABEN SANJAYBHAI
|
00045
|
BARB0DBAKHI
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737532
|
|
MANISHABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-034-001/11066437
(KACHOLIYA )
|
1103008000NRG25130520240006759
|
13/05/2024
|
AJAMALBHAI NAVGHANBHAI
|
1103008WL000930
|
AJAMALBHAI NAVGHANBHAI
|
00045
|
BARB0DBBAJA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043737533
|
|
AJAMALBHAI NAVAGHANB
|
BANK OF BARODA(606985)
|
|
3
|
DASADA
|
GJ-03-008-034-001/11066473
(KACHOLIYA )
|
1103008000NRG25130520240006761
|
13/05/2024
|
RATDIYA SUNILBHAI DEVABHAI
|
1103008WL000930
|
RATDIYA SUNILBHAI DEVABHAI
|
00045
|
BARB0DBBAJA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043737535
|
|
SUNILBHAI DEVABHAI R
|
BANK OF BARODA(606985)
|
|
4
|
DASADA
|
GJ-03-008-034-001/195139-B
(KACHOLIYA )
|
1103008000NRG25130520240006763
|
13/05/2024
|
GOHIL RASHIKBHAI KESHAV BHAI
|
1103008WL000930
|
GOHIL RASHIKBHAI KESHAV BHAI
|
00045
|
BARB0DBBAJA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043737534
|
|
GOHIL RASIKBHAI KESA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
5
|
DASADA
|
GJ-03-008-041-001/124
(LIMBAD )
|
1103008000NRG25130520240006734
|
13/05/2024
|
BHAMANI HITESHBHAI NANUBHAI
|
1103008WL000929
|
BHAMANI HITESHBHAI NANUBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737493
|
|
Mr. BHAMANI HITESHBHAI NANUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DASADA
|
GJ-03-008-041-001/124
(LIMBAD )
|
1103008000NRG25130520240006735
|
13/05/2024
|
HITESHBHAI NANUBHAI
|
1103008WL000929
|
HITESHBHAI NANUBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737494
|
|
Mrs. JANAKBEN HITESHBHAI BHAMANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
DASADA
|
GJ-03-008-041-001/125
(LIMBAD )
|
1103008000NRG25130520240006736
|
13/05/2024
|
BHAMANI RAJUBHAI
|
1103008WL000929
|
BHAMANI RAJUBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737539
|
|
Mr. RAJUBHAI NANUBHAI BHAMANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
8
|
DASADA
|
GJ-03-008-041-001/165
(LIMBAD )
|
1103008000NRG25130520240006737
|
13/05/2024
|
BHAMANI KHODABHAI VIRAJIBHAI
|
1103008WL000929
|
BHAMANI KHODABHAI VIRAJIBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737548
|
|
Mr. KHODABHAI VIRJIBHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DASADA
|
GJ-03-008-041-001/165
(LIMBAD )
|
1103008000NRG25130520240006738
|
13/05/2024
|
KHODABHAI VIRAJIBHAI
|
1103008WL000929
|
KHODABHAI VIRAJIBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737547
|
|
Ms. SONABEN KHODABHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DASADA
|
GJ-03-008-041-001/18-D
(LIMBAD )
|
1103008000NRG25130520240006725
|
13/05/2024
|
MANAHARBHAI R
|
1103008WL000928
|
MANAHARBHAI R
|
00089
|
CBIN0282270
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4043737559
|
|
Mr. MANHARBHAI RUPSINGBHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DASADA
|
GJ-03-008-041-001/199
(LIMBAD )
|
1103008000NRG25130520240006740
|
13/05/2024
|
KIRANBHAI MAFABHAI MAJETHIYA
|
1103008WL000929
|
KIRANBHAI MAFABHAI MAJETHIYA
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737546
|
|
Master KIRAN MAFABHAI MAJETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DASADA
|
GJ-03-008-041-001/199
(LIMBAD )
|
1103008000NRG25130520240006739
|
13/05/2024
|
MAJETHIYA JASHIBEN MAFABHAI
|
1103008WL000929
|
MAJETHIYA JASHIBEN MAFABHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737540
|
|
Mrs. JASHIBEN MAFABHAI MAJETHIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
13
|
DASADA
|
GJ-03-008-041-001/20-D
(LIMBAD )
|
1103008000NRG25130520240006726
|
13/05/2024
|
NAVIN BAVAL
|
1103008WL000928
|
NAVIN BAVAL
|
00089
|
CBIN0282270
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4043737489
|
|
NAVIBHAI BAVALBHAI BHAMANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
14
|
DASADA
|
GJ-03-008-041-001/200
(LIMBAD )
|
1103008000NRG25130520240006728
|
13/05/2024
|
GHODAKIYA MANSUKHBHAI KALABHAI
|
1103008WL000928
|
GHODAKIYA MANSUKHBHAI KALABHAI
|
00089
|
CBIN0282270
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4043737491
|
|
Mr. MANSUKHBHAI KALABHAI DHODKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DASADA
|
GJ-03-008-041-001/200
(LIMBAD )
|
1103008000NRG25130520240006729
|
13/05/2024
|
GHODAKIYA MANSUKHBHAI KALABHAI
|
1103008WL000928
|
GHODAKIYA MANSUKHBHAI KALABHAI
|
00089
|
CBIN0282270
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4043737492
|
|
DHOLAKIYA JANAKBEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DASADA
|
GJ-03-008-041-001/29
(LIMBAD )
|
1103008000NRG25130520240006742
|
13/05/2024
|
GAUTAMBHAI VINABHAI
|
1103008WL000929
|
GAUTAMBHAI VINABHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737495
|
|
Mr. GAUTAMBHAI VINODBHAI BAVALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DASADA
|
GJ-03-008-041-001/29
(LIMBAD )
|
1103008000NRG25130520240006741
|
13/05/2024
|
RAJUBHAI VINABHAI
|
1103008WL000929
|
RAJUBHAI VINABHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737555
|
|
RAJUBHAI VINODBHAI BAVALIYA
|
FEDERAL BANK(607165)
|
|
18
|
DASADA
|
GJ-03-008-041-001/320
(LIMBAD )
|
1103008000NRG25130520240006743
|
13/05/2024
|
BHAMANI AMRUTBHAI VITHALBHAI
|
1103008WL000929
|
BHAMANI AMRUTBHAI VITHALBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737484
|
|
BHAMANI AMRUTBHAI VITHALBHAI
|
FEDERAL BANK(607165)
|
|
19
|
DASADA
|
GJ-03-008-041-001/326
(LIMBAD )
|
1103008000NRG25130520240006745
|
13/05/2024
|
BAVALIYA VISHNUBHAI DALSUKHBHAI
|
1103008WL000929
|
BAVALIYA VISHNUBHAI DALSUKHBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737557
|
|
Mr. VISHNUBHAI DALSUKHBHAI BAVALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DASADA
|
GJ-03-008-041-001/349
(LIMBAD )
|
1103008000NRG25130520240006731
|
13/05/2024
|
BHAMANI REKHABEN RAJUBHAI
|
1103008WL000928
|
BHAMANI REKHABEN RAJUBHAI
|
00089
|
CBIN0282270
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4043737488
|
|
Mrs. REKHABEN RAJUBHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DASADA
|
GJ-03-008-041-001/361
(LIMBAD )
|
1103008000NRG25130520240006748
|
13/05/2024
|
IYORIYA BHARATBHAI DHANJIBHAI
|
1103008WL000929
|
IYORIYA BHARATBHAI DHANJIBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737550
|
|
Mr. BHARATBHAI DHANJIBHAI IYORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DASADA
|
GJ-03-008-041-001/377
(LIMBAD )
|
1103008000NRG25130520240006749
|
13/05/2024
|
KISHORBHAI MANGALBHAI BHAMANI
|
1103008WL000929
|
KISHORBHAI MANGALBHAI BHAMANI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737553
|
|
Master KISHOR MANGAL BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DASADA
|
GJ-03-008-041-001/384
(LIMBAD )
|
1103008000NRG25130520240006751
|
13/05/2024
|
AJAYBHAI PRAVINBHAI BHAMANI
|
1103008WL000929
|
AJAYBHAI PRAVINBHAI BHAMANI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737497
|
|
Mr. AJAYBHAI PRAVINBHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DASADA
|
GJ-03-008-041-001/385
(LIMBAD )
|
1103008000NRG25130520240006752
|
13/05/2024
|
BHAMANI VIKRAMBHAI CHHANABHAI
|
1103008WL000929
|
BHAMANI VIKRAMBHAI CHHANABHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737556
|
|
Mr. VIKRAMBHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DASADA
|
GJ-03-008-041-001/392
(LIMBAD )
|
1103008000NRG25130520240006754
|
13/05/2024
|
JAMOD ALPESHBHAI DINESHBHAI
|
1103008WL000929
|
JAMOD ALPESHBHAI DINESHBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737554
|
|
Mr. ALPESHBHAI DINESHBHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DASADA
|
GJ-03-008-041-001/60-B
(LIMBAD )
|
1103008000NRG25130520240006755
|
13/05/2024
|
VENIRAMBHAI VITTHALBHAI
|
1103008WL000929
|
VENIRAMBHAI VITTHALBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737485
|
|
Mr. VENIRAMBHAI VITHALBHAI BHAMANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
27
|
DASADA
|
GJ-03-008-041-001/76-C
(LIMBAD )
|
1103008000NRG25130520240006732
|
13/05/2024
|
DINEHBHAI H BHAMANI
|
1103008WL000928
|
DINEHBHAI H BHAMANI
|
00089
|
CBIN0282270
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4043737549
|
|
Mr. DINESHBHAI HAMIRBHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DASADA
|
GJ-03-008-041-001/76-C
(LIMBAD )
|
1103008000NRG25130520240006733
|
13/05/2024
|
MINABEN DINESH
|
1103008WL000928
|
MINABEN DINESH
|
00089
|
CBIN0282270
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4043737490
|
|
Mrs. MINABEN DINESHBHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DASADA
|
GJ-03-008-041-001/85-C
(LIMBAD )
|
1103008000NRG25130520240006757
|
13/05/2024
|
CHIHOLIYA SANJAYBHAI RAMESHBHAI
|
1103008WL000929
|
CHIHOLIYA SANJAYBHAI RAMESHBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737552
|
|
Master SANJAY RAMESHBHAI CHIHOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92120
|
92120
|
|
|
|
|
|
|
|
|
30
|
DASADA
|
GJ-03-008-001-001/1106606833
(ADARIYANA )
|
1103008000NRG25130520240006771
|
13/05/2024
|
SOLANKI VASIBEN GOVINDBHAI
|
1103008WL000931
|
SOLANKI VASIBEN GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737522
|
|
Mrs. VASIBEN GOVINDBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
DASADA
|
GJ-03-008-001-001/1106606846
(ADARIYANA )
|
1103008000NRG25130520240006772
|
13/05/2024
|
PANDYA JATINKUMAR ARVINDBHAI
|
1103008WL000931
|
PANDYA JATINKUMAR ARVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737482
|
|
MR JATINKUMAR ARVINDBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASADA
|
GJ-03-008-001-001/1106606854
(ADARIYANA )
|
1103008000NRG25130520240006773
|
13/05/2024
|
RATHVI RMABHAI ANDABHAI
|
1103008WL000931
|
RATHVI RMABHAI ANDABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737483
|
|
Mr. RAMABHAI ANDABHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
DASADA
|
GJ-03-008-001-001/1106606860
(ADARIYANA )
|
1103008000NRG25130520240006774
|
13/05/2024
|
PAVRA NATHABHAI MOTIBHAI
|
1103008WL000931
|
PAVRA NATHABHAI MOTIBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737498
|
|
Mr. NATHABHAI MOTIBHAI PAVARA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
34
|
DASADA
|
GJ-03-008-001-001/1106606864
(ADARIYANA )
|
1103008000NRG25130520240006779
|
13/05/2024
|
RATHAVI HASMUKHBHAI BHALABHAI
|
1103008WL000931
|
RATHAVI HASMUKHBHAI BHALABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737503
|
|
Mr. HASMUKHBHAI BHALABHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
DASADA
|
GJ-03-008-001-001/1106606866
(ADARIYANA )
|
1103008000NRG25130520240006780
|
13/05/2024
|
PAVARA JAGDISHBHAI VAJUBHAI
|
1103008WL000931
|
PAVARA JAGDISHBHAI VAJUBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737510
|
|
Mr. JAGDISHBHAI VAJUBHAI PAVARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
DASADA
|
GJ-03-008-001-001/1106606868
(ADARIYANA )
|
1103008000NRG25130520240006783
|
13/05/2024
|
DESAI HITESHBHAI KAMABHAI
|
1103008WL000931
|
DESAI HITESHBHAI KAMABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737526
|
|
Mr. HITESHBHAI KAMABHAI DESAI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
37
|
DASADA
|
GJ-03-008-001-001/1106606882
(ADARIYANA )
|
1103008000NRG25130520240006787
|
13/05/2024
|
DODIYA BIPIN BHAVANBHAI
|
1103008WL000931
|
DODIYA BIPIN BHAVANBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737499
|
|
Mr. BIPINBHAI BHAVANBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
DASADA
|
GJ-03-008-001-001/1106606919
(ADARIYANA )
|
1103008000NRG25130520240006791
|
13/05/2024
|
RATHAVI PRAVINBHAI KHEMABHAI
|
1103008WL000931
|
RATHAVI PRAVINBHAI KHEMABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737502
|
|
Mr. PRAVINBHAI KHEMABHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
DASADA
|
GJ-03-008-001-001/11066587
(ADARIYANA )
|
1103008000NRG25130520240006792
|
13/05/2024
|
BHALAIYA BIPINBHAI MANUBHAI
|
1103008WL000931
|
BHALAIYA BIPINBHAI MANUBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737508
|
|
Mr. BIPINKUMAR MANUBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
DASADA
|
GJ-03-008-001-001/11066588
(ADARIYANA )
|
1103008000NRG25130520240006793
|
13/05/2024
|
BHALAIYA BHAVANBHAI VAJUBHAI
|
1103008WL000931
|
BHALAIYA BHAVANBHAI VAJUBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737512
|
|
Mr. BHAVANBHAI VAJUBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
DASADA
|
GJ-03-008-001-001/11066590
(ADARIYANA )
|
1103008000NRG25130520240006794
|
13/05/2024
|
BHALAIYA BHARATBHAI VAJUBHAI
|
1103008WL000931
|
BHALAIYA BHARATBHAI VAJUBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737537
|
|
Mr. BHARATBHAI VAJUBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
DASADA
|
GJ-03-008-001-001/11066677
(ADARIYANA )
|
1103008000NRG25130520240006795
|
13/05/2024
|
RATHAVI YASHPAL RAMBHAI
|
1103008WL000931
|
RATHAVI YASHPAL RAMBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737500
|
|
Mr. YASHPAL RAMBHAI RATHAVI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
43
|
DASADA
|
GJ-03-008-001-001/11066682
(ADARIYANA )
|
1103008000NRG25130520240006797
|
13/05/2024
|
PAVARA RAJESH LADHUBHAI
|
1103008WL000931
|
PAVARA RAJESH LADHUBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737519
|
|
Mr. RAJESHKUMAR LADHUBHAI PAVARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
DASADA
|
GJ-03-008-001-001/170
(ADARIYANA )
|
1103008000NRG25130520240006798
|
13/05/2024
|
RATHVI HARSADBHAI RATUBHAI
|
1103008WL000931
|
RATHVI HARSADBHAI RATUBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737517
|
|
Mr. HASMUKHBHAI RATUBHAI RATHVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
DASADA
|
GJ-03-008-001-001/705
(ADARIYANA )
|
1103008000NRG25130520240006802
|
13/05/2024
|
RATHVI HIRABHAI MANUBHAI
|
1103008WL000931
|
RATHVI HIRABHAI MANUBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737501
|
|
Mr. HIRABHAI MANUBHAI RATHVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
DASADA
|
GJ-03-008-001-001/707
(ADARIYANA )
|
1103008000NRG25130520240006803
|
13/05/2024
|
RATHVI RANCHODBHAI RAMABHAI
|
1103008WL000931
|
RATHVI RANCHODBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737561
|
|
Mr. RANCHODBHAI RAMABHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
DASADA
|
GJ-03-008-041-001/173
(LIMBAD )
|
1103008000NRG25130520240006724
|
13/05/2024
|
GHODAKIYA HARIBHAI KALABHAI
|
1103008WL000928
|
GHODAKIYA HARIBHAI KALABHAI
|
00390
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4043737521
|
|
Mr. HARIBHAI KALABHAI DHODEKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
DASADA
|
GJ-03-008-041-001/20-D
(LIMBAD )
|
1103008000NRG25130520240006727
|
13/05/2024
|
REKHABEN NAVINBHAI
|
1103008WL000928
|
REKHABEN NAVINBHAI
|
00390
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4043737536
|
|
Mrs. REKHABEN NAVINBHAI KOLI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
DASADA
|
GJ-03-008-041-001/320
(LIMBAD )
|
1103008000NRG25130520240006744
|
13/05/2024
|
BHAMANI KAILASHBEN AMRUTBHAI
|
1103008WL000929
|
BHAMANI KAILASHBEN AMRUTBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737530
|
|
Mrs. KAILASHBEN AMRUTBHAI BHAMANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
DASADA
|
GJ-03-008-041-001/60-B
(LIMBAD )
|
1103008000NRG25130520240006756
|
13/05/2024
|
BHAMANI BHAVANABEN VENIRAMBHAI
|
1103008WL000929
|
BHAMANI BHAVANABEN VENIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737531
|
|
Mrs. BHAVNABEN VENIRAMBHAI BHAMANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71120
|
71120
|
|
|
|
|
|
|
|
|
51
|
DASADA
|
GJ-03-008-041-001/349
(LIMBAD )
|
1103008000NRG25130520240006730
|
13/05/2024
|
BHAMANI RAJUBHAI CHHANABHAI
|
1103008WL000928
|
BHAMANI RAJUBHAI CHHANABHAI
|
00415
|
SBIN0008986
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4043737551
|
|
MR RAJUBHAI BHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
52
|
DASADA
|
GJ-03-008-041-001/390
(LIMBAD )
|
1103008000NRG25130520240006753
|
13/05/2024
|
AJAYBHAI DALSUKHBHAI BAVLIYA
|
1103008WL000929
|
AJAYBHAI DALSUKHBHAI BAVLIYA
|
00415
|
SBIN0016051
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737496
|
|
AJAYBHAI DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
53
|
DASADA
|
GJ-03-008-034-001/11066472
(KACHOLIYA )
|
1103008000NRG25130520240006760
|
13/05/2024
|
PARMAR GOVINDBHAI RAMABHAI
|
1103008WL000930
|
PARMAR GOVINDBHAI RAMABHAI
|
00415
|
SBIN0018926
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043737538
|
|
Shri GOVINDBHAI RAMABHAI BHARVAD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
54
|
DASADA
|
GJ-03-008-041-001/357
(LIMBAD )
|
1103008000NRG25130520240006746
|
13/05/2024
|
BHAMANI SANJAYBHAI PARSOTAMBHAI
|
1103008WL000929
|
BHAMANI SANJAYBHAI PARSOTAMBHAI
|
00415
|
SBIN0060107
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737541
|
|
Master SANJAY PARSHOTTAMBHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
55
|
DASADA
|
GJ-03-008-001-001/11066680
(ADARIYANA )
|
1103008000NRG25130520240006796
|
13/05/2024
|
RATHAVI KULDIP NANUBHAI
|
1103008WL000931
|
RATHAVI KULDIP NANUBHAI
|
00415
|
SBIN0060109
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737558
|
|
Mr. KULADIP NANUBHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
DASADA
|
GJ-03-008-034-001/10-A
(KACHOLIYA )
|
1103008000NRG25130520240006758
|
13/05/2024
|
INDUBEN PRAHALABHAI
|
1103008WL000930
|
INDUBEN PRAHALABHAI
|
00415
|
SBIN0060109
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043737542
|
|
Mr. PRAHLADBHAI KANJIBHAI CHAVDA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
57
|
DASADA
|
GJ-03-008-034-001/140-B
(KACHOLIYA )
|
1103008000NRG25130520240006762
|
13/05/2024
|
RAMESHBHAI G THAKOR
|
1103008WL000930
|
RAMESHBHAI G THAKOR
|
00415
|
SBIN0060109
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043737543
|
|
MR RAMESHBHAI GANDABHAI SADLIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASADA
|
GJ-03-008-034-001/195275-A
(KACHOLIYA )
|
1103008000NRG25130520240006764
|
13/05/2024
|
RAMESHBHAI
|
1103008WL000930
|
RAMESHBHAI
|
00415
|
SBIN0060109
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043737487
|
|
MR RAMESHBHAI SHIVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASADA
|
GJ-03-008-034-001/51-A
(KACHOLIYA )
|
1103008000NRG25130520240006765
|
13/05/2024
|
JETHABHAI LALJIBHAI CHAMAR
|
1103008WL000930
|
JETHABHAI LALJIBHAI CHAMAR
|
00415
|
SBIN0060109
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043737486
|
|
MR JETHABHAI LALJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASADA
|
GJ-03-008-034-001/69-A
(KACHOLIYA )
|
1103008000NRG25130520240006766
|
13/05/2024
|
TRIBHOVANBHAI HARIBH
|
1103008WL000930
|
TRIBHOVANBHAI HARIBH
|
00415
|
SBIN0060109
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043737545
|
|
MR TRIBHOVANBHAI HARIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASADA
|
GJ-03-008-034-001/99-A
(KACHOLIYA )
|
1103008000NRG25130520240006767
|
13/05/2024
|
CHAVADA ISVARBHAI laljibhai
|
1103008WL000930
|
CHAVADA ISVARBHAI laljibhai
|
00415
|
SBIN0060109
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043737544
|
|
MR ISHWARBHAI LALJIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
62
|
DASADA
|
GJ-03-008-001-001/1106606825
(ADARIYANA )
|
1103008000NRG25130520240006768
|
13/05/2024
|
RATHVI RAJABHAI MOTIBHAI
|
1103008WL000931
|
RATHVI RAJABHAI MOTIBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737506
|
|
Mr. RAJABHAI MOTIBHAI RATHVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
DASADA
|
GJ-03-008-001-001/1106606828
(ADARIYANA )
|
1103008000NRG25130520240006769
|
13/05/2024
|
BHALAIYA CHETANBHAI GAGJIBHAI
|
1103008WL000931
|
BHALAIYA CHETANBHAI GAGJIBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737515
|
|
Mr. CHETANKUMAR GAGJIBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
DASADA
|
GJ-03-008-001-001/1106606830
(ADARIYANA )
|
1103008000NRG25130520240006770
|
13/05/2024
|
DESAI BHARATKUMAR SUKHABHAI
|
1103008WL000931
|
DESAI BHARATKUMAR SUKHABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737509
|
|
Mr. BHARATKUMAR SUKHABHAI DESAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
DASADA
|
GJ-03-008-001-001/1106606860
(ADARIYANA )
|
1103008000NRG25130520240006776
|
13/05/2024
|
PAVRA AMITKUMAR NATHABHAI
|
1103008WL000931
|
PAVRA AMITKUMAR NATHABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737529
|
|
MR AMITKUMAR NATHABHAI PAVARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASADA
|
GJ-03-008-001-001/1106606860
(ADARIYANA )
|
1103008000NRG25130520240006775
|
13/05/2024
|
PAVRA JASHIBEN NATHABHAI
|
1103008WL000931
|
PAVRA JASHIBEN NATHABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737528
|
|
PAVARA JASHIBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DASADA
|
GJ-03-008-001-001/1106606861
(ADARIYANA )
|
1103008000NRG25130520240006778
|
13/05/2024
|
BHALAIYA DINABEN MAHADEVBHAI
|
1103008WL000931
|
BHALAIYA DINABEN MAHADEVBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737523
|
|
Mrs. DINABEN MAHADEVBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
DASADA
|
GJ-03-008-001-001/1106606861
(ADARIYANA )
|
1103008000NRG25130520240006777
|
13/05/2024
|
BHALAIYA MAHADEVBHAI BAVABHAI
|
1103008WL000931
|
BHALAIYA MAHADEVBHAI BAVABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737525
|
|
Mr. MAHADEVBHAI BAVABHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
DASADA
|
GJ-03-008-001-001/1106606866
(ADARIYANA )
|
1103008000NRG25130520240006781
|
13/05/2024
|
PAVARA ASTHA JAGDISHBHAI
|
1103008WL000931
|
PAVARA ASTHA JAGDISHBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737511
|
|
Master AASTHA JAGDISHKUMAR PAVRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
DASADA
|
GJ-03-008-001-001/1106606867
(ADARIYANA )
|
1103008000NRG25130520240006782
|
13/05/2024
|
BHALAIYA DASHRATHBHAI DANUBHAI
|
1103008WL000931
|
BHALAIYA DASHRATHBHAI DANUBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737516
|
|
Mr. DASHARATHBHAI DANUBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
DASADA
|
GJ-03-008-001-001/1106606868
(ADARIYANA )
|
1103008000NRG25130520240006784
|
13/05/2024
|
DESAI LABHUBEN HITESHBHAI
|
1103008WL000931
|
DESAI LABHUBEN HITESHBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737527
|
|
Mrs. LABHUBEN HITESHBHAI DESAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
DASADA
|
GJ-03-008-001-001/1106606869
(ADARIYANA )
|
1103008000NRG25130520240006785
|
13/05/2024
|
BHALAIYA DINESHBHAI SHIVABHAI
|
1103008WL000931
|
BHALAIYA DINESHBHAI SHIVABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737514
|
|
Mr. DINESHBHAI SHIVABHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
DASADA
|
GJ-03-008-001-001/1106606869
(ADARIYANA )
|
1103008000NRG25130520240006786
|
13/05/2024
|
BHALAIYA JANAKBHAI SHIVABHAI
|
1103008WL000931
|
BHALAIYA JANAKBHAI SHIVABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737513
|
|
Mr. JANAKKUMAR SHIVABHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
DASADA
|
GJ-03-008-001-001/1106606883
(ADARIYANA )
|
1103008000NRG25130520240006788
|
13/05/2024
|
DODIYA GANESHBHAI NARANBHAI
|
1103008WL000931
|
DODIYA GANESHBHAI NARANBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737505
|
|
MR GANESHBHAI DIDIYA NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASADA
|
GJ-03-008-001-001/1106606902
(ADARIYANA )
|
1103008000NRG25130520240006789
|
13/05/2024
|
RATHAVI BHARATBHAI KAMABHA
|
1103008WL000931
|
RATHAVI BHARATBHAI KAMABHA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737518
|
|
Mr. BHARATBHAI KAMABHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
DASADA
|
GJ-03-008-001-001/1106606918
(ADARIYANA )
|
1103008000NRG25130520240006790
|
13/05/2024
|
RATHAVI NAYNABEN PRAVINBHAI
|
1103008WL000931
|
RATHAVI NAYNABEN PRAVINBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737524
|
|
Mrs. NAYANABEN PRAVINBHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
DASADA
|
GJ-03-008-001-001/684
(ADARIYANA )
|
1103008000NRG25130520240006800
|
13/05/2024
|
DESAI HINABEN JAGDISHBHAI
|
1103008WL000931
|
DESAI HINABEN JAGDISHBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737520
|
|
Mrs. HINABEN JAGDISHBHAI DESAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
DASADA
|
GJ-03-008-001-001/684
(ADARIYANA )
|
1103008000NRG25130520240006799
|
13/05/2024
|
DESAI JAGDISHBHAI PABABHAI
|
1103008WL000931
|
DESAI JAGDISHBHAI PABABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737507
|
|
Mr. JAGDISHBHAI PABABHAI DESAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
DASADA
|
GJ-03-008-001-001/685
(ADARIYANA )
|
1103008000NRG25130520240006801
|
13/05/2024
|
DESAI BHARGAVKUMAR GANESHBHAI
|
1103008WL000931
|
DESAI BHARGAVKUMAR GANESHBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043737504
|
|
Mr. BHARGAV GANESHBHAI DESAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
80
|
DASADA
|
GJ-03-008-041-001/383
(LIMBAD )
|
1103008000NRG25130520240006750
|
13/05/2024
|
RAJUBHAI PRAVINBHAI BHAMANI
|
1103008WL000929
|
RAJUBHAI PRAVINBHAI BHAMANI
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043737560
|
|
Rajubhai Pravinbhai Bhamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280840
|
280840
|
|
|
|
|
|
|
|