|
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-03-008-008-001/11066451
(BAMANVA )
|
1103008000NRG25140520240007356
|
15/05/2024
|
CHAVADA NARESHBHAI BAVALBHAI
|
1103008WL001025
|
CHAVADA NARESHBHAI BAVALBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099177
|
|
Mrs. ALUBEN BAVALBHAI CHAVDA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
2
|
DASADA
|
GJ-03-008-008-001/11066451
(BAMANVA )
|
1103008000NRG25140520240007357
|
15/05/2024
|
CHAVADA NARESHBHAI BAVALBHAI
|
1103008WL001025
|
CHAVADA NARESHBHAI BAVALBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099178
|
|
CHAVADA NARESHABHAI BAVALBHAI
|
ICICI BANK LTD(508534)
|
|
3
|
DASADA
|
GJ-03-008-008-001/11066494
(BAMANVA )
|
1103008000NRG25140520240007366
|
15/05/2024
|
BHANGI KESHIBEN KARMANBHAI
|
1103008WL001025
|
BHANGI KESHIBEN KARMANBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099176
|
|
BHANGI KESHIBEN KARMANBHAI
|
ICICI BANK LTD(508534)
|
|
4
|
DASADA
|
GJ-03-008-008-001/11066497
(BAMANVA )
|
1103008000NRG25140520240007368
|
15/05/2024
|
BHANGI BHAGIBEN DINESHBHAI
|
1103008WL001025
|
BHANGI BHAGIBEN DINESHBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099190
|
|
ZALA BHAGIBEN DINESHBHAI
|
ICICI BANK LTD(508534)
|
|
5
|
DASADA
|
GJ-03-008-008-001/11066500
(BAMANVA )
|
1103008000NRG25140520240007371
|
15/05/2024
|
MAKVANA PRAVINBHAI AALABHAI
|
1103008WL001025
|
MAKVANA PRAVINBHAI AALABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099174
|
|
MAKVANA PRAVINBHAI ALABHAI
|
ICICI BANK LTD(508534)
|
|
6
|
DASADA
|
GJ-03-008-008-001/11066501
(BAMANVA )
|
1103008000NRG25140520240007374
|
15/05/2024
|
MAKVANA VALIBEN RAMESHBHAI
|
1103008WL001025
|
MAKVANA VALIBEN RAMESHBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099183
|
|
MAKVANA VALIBEN RAME
|
BANK OF BARODA(606985)
|
|
7
|
DASADA
|
GJ-03-008-008-001/11066502
(BAMANVA )
|
1103008000NRG25140520240007375
|
15/05/2024
|
MAKVANA SATISHBHAI DUNGARBHAI
|
1103008WL001025
|
MAKVANA SATISHBHAI DUNGARBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099186
|
|
MAKVANA SATISHBHAI DUNGARBHAI
|
ICICI BANK LTD(508534)
|
|
8
|
DASADA
|
GJ-03-008-008-001/11066514
(BAMANVA )
|
1103008000NRG25140520240007379
|
15/05/2024
|
THAKOR RAMILABEN ASHOKBHAI
|
1103008WL001025
|
THAKOR RAMILABEN ASHOKBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099172
|
|
RAMILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DASADA
|
GJ-03-008-008-001/134
(BAMANVA )
|
1103008000NRG25140520240007380
|
15/05/2024
|
MAKAWANA KALUBHAI SOMABHAI
|
1103008WL001025
|
MAKAWANA KALUBHAI SOMABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099187
|
|
Mr. KALUBHAI SOMABHAI MAKVANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
10
|
DASADA
|
GJ-03-008-008-001/163
(BAMANVA )
|
1103008000NRG25140520240007383
|
15/05/2024
|
MAKVANA LABHUBEN LAKHMANBHAI
|
1103008WL001025
|
MAKVANA LABHUBEN LAKHMANBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099188
|
|
MAKVANA LABHUBEN LAK
|
BANK OF BARODA(606985)
|
|
11
|
DASADA
|
GJ-03-008-008-001/163
(BAMANVA )
|
1103008000NRG25140520240007382
|
15/05/2024
|
MAKVANA LAKHMANBHAI ALABHAI
|
1103008WL001025
|
MAKVANA LAKHMANBHAI ALABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099179
|
|
MAKVANA LAKHMANBHAI ALABHAI
|
ICICI BANK LTD(508534)
|
|
12
|
DASADA
|
GJ-03-008-008-001/177
(BAMANVA )
|
1103008000NRG25140520240007384
|
15/05/2024
|
MAKVANA CHAMPABEN BABABHAI
|
1103008WL001025
|
MAKVANA CHAMPABEN BABABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099184
|
|
MAKVANA CHAMPABEN BABABHAI
|
ICICI BANK LTD(508534)
|
|
13
|
DASADA
|
GJ-03-008-008-001/264
(BAMANVA )
|
1103008000NRG25140520240007393
|
15/05/2024
|
PARAMAR KOKILABEN MOHANBHAI
|
1103008WL001025
|
PARAMAR KOKILABEN MOHANBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099175
|
|
PARMAR KOKILABEN MOHANBHAI
|
ICICI BANK LTD(508534)
|
|
14
|
DASADA
|
GJ-03-008-008-001/350
(BAMANVA )
|
1103008000NRG25140520240007401
|
15/05/2024
|
PATEL NIRUBEN PRAKASBHAI
|
1103008WL001025
|
PATEL NIRUBEN PRAKASBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099181
|
|
PATEL NIRUBEN PRAKASBHAI
|
ICICI BANK LTD(508534)
|
|
15
|
DASADA
|
GJ-03-008-008-001/59
(BAMANVA )
|
1103008000NRG25140520240007403
|
15/05/2024
|
THAKOR RASIKBHAI RAMABHAI
|
1103008WL001025
|
THAKOR RASIKBHAI RAMABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099173
|
|
RASIKBHAI RAMABHAI V
|
BANK OF BARODA(606985)
|
|
16
|
DASADA
|
GJ-03-008-008-001/59
(BAMANVA )
|
1103008000NRG25140520240007404
|
15/05/2024
|
VANODARA RANJANBEN RASIKLAL
|
1103008WL001025
|
VANODARA RANJANBEN RASIKLAL
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099182
|
|
VANODARA RANJANBEN RASIKLAL
|
ICICI BANK LTD(508534)
|
|
17
|
DASADA
|
GJ-03-008-008-001/82
(BAMANVA )
|
1103008000NRG25140520240007409
|
15/05/2024
|
MAKVANA DINESHBHAI DAYABHAI
|
1103008WL001025
|
MAKVANA DINESHBHAI DAYABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099185
|
|
MAKVANA DILIPBHAI DAYABHAI
|
ICICI BANK LTD(508534)
|
|
18
|
DASADA
|
GJ-03-008-008-001/90
(BAMANVA )
|
1103008000NRG25140520240007412
|
15/05/2024
|
THAKOR SAVITABEN PUNABHAI
|
1103008WL001025
|
THAKOR SAVITABEN PUNABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099180
|
|
THAKOR SAVITABEN PUNAJI
|
ICICI BANK LTD(508534)
|
|
19
|
DASADA
|
GJ-03-008-008-001/90
(BAMANVA )
|
1103008000NRG25140520240007413
|
15/05/2024
|
VANODARA HARSHADKUMAR PUNABHAI
|
1103008WL001025
|
VANODARA HARSHADKUMAR PUNABHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099189
|
|
VANODARA HARSHADKUMAR PUNABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74480
|
74480
|
|
|
|
|
|
|
|
|
20
|
DASADA
|
GJ-03-008-008-001/11066432
(BAMANVA )
|
1103008000NRG25140520240007354
|
15/05/2024
|
ZOLAPURA HARSHADBHAI SANKARLAL
|
1103008WL001025
|
ZOLAPURA HARSHADBHAI SANKARLAL
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099102
|
|
HARSHADKUMAR SHANKER
|
BANK OF BARODA(606985)
|
|
21
|
DASADA
|
GJ-03-008-008-001/11066451
(BAMANVA )
|
1103008000NRG25140520240007358
|
15/05/2024
|
CHAVADA RANJANBEN NARESHBHAI
|
1103008WL001025
|
CHAVADA RANJANBEN NARESHBHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099119
|
|
CHAVDA RANJANBEN NARESHBHAI
|
ICICI BANK LTD(508534)
|
|
22
|
DASADA
|
GJ-03-008-008-001/11066469
(BAMANVA )
|
1103008000NRG25140520240007359
|
15/05/2024
|
THAKOR GOVINDBHAI BHIKHABHAI
|
1103008WL001025
|
THAKOR GOVINDBHAI BHIKHABHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099112
|
|
Mr. GOVINDBHAI BHIKHABHAI KOLADARA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
23
|
DASADA
|
GJ-03-008-008-001/11066491
(BAMANVA )
|
1103008000NRG25140520240007362
|
15/05/2024
|
PARMAR RAVIKUMAR RAMJIBHAI
|
1103008WL001025
|
PARMAR RAVIKUMAR RAMJIBHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099104
|
|
PARMAR RAVIKUMAR RAMJIBHAI
|
ICICI BANK LTD(508534)
|
|
24
|
DASADA
|
GJ-03-008-008-001/11066492
(BAMANVA )
|
1103008000NRG25140520240007364
|
15/05/2024
|
PATEL CHANDRIKABEN BHARATBHAI
|
1103008WL001025
|
PATEL CHANDRIKABEN BHARATBHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099117
|
|
BHARATBHAI MAHADEVBH
|
BANK OF BARODA(606985)
|
|
25
|
DASADA
|
GJ-03-008-008-001/11066498
(BAMANVA )
|
1103008000NRG25140520240007369
|
15/05/2024
|
MAKVANA BHIKHABHAI KANABHAI
|
1103008WL001025
|
MAKVANA BHIKHABHAI KANABHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099109
|
|
MAKVANA BHIKHABHAI KANABHAI
|
ICICI BANK LTD(508534)
|
|
26
|
DASADA
|
GJ-03-008-008-001/11066501
(BAMANVA )
|
1103008000NRG25140520240007373
|
15/05/2024
|
MAKVANA RAMESHBHAI DAYABHAI
|
1103008WL001025
|
MAKVANA RAMESHBHAI DAYABHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099106
|
|
MAKVANA RAMESHBHAI DAYABHAI
|
ICICI BANK LTD(508534)
|
|
27
|
DASADA
|
GJ-03-008-008-001/11066510
(BAMANVA )
|
1103008000NRG25140520240007377
|
15/05/2024
|
GALIYA MAHESHBHAI POPATBHAI
|
1103008WL001025
|
GALIYA MAHESHBHAI POPATBHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099110
|
|
GALIYA MAHESHBHAI POPATBHAI
|
ICICI BANK LTD(508534)
|
|
28
|
DASADA
|
GJ-03-008-008-001/11066514
(BAMANVA )
|
1103008000NRG25140520240007378
|
15/05/2024
|
THAKOR ASHOKKUMAR RATILAL
|
1103008WL001025
|
THAKOR ASHOKKUMAR RATILAL
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099114
|
|
ASHOKBHAI RATILAL TH
|
BANK OF BARODA(606985)
|
|
29
|
DASADA
|
GJ-03-008-008-001/177
(BAMANVA )
|
1103008000NRG25140520240007385
|
15/05/2024
|
MAKVANA RAHULBHAI BABABHAI
|
1103008WL001025
|
MAKVANA RAHULBHAI BABABHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4121099111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DASADA
|
GJ-03-008-008-001/183
(BAMANVA )
|
1103008000NRG25140520240007386
|
15/05/2024
|
NIMISHABEN BABUBHAI
|
1103008WL001025
|
NIMISHABEN BABUBHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099107
|
|
CHHANIYARA NIMISHA B
|
BANK OF BARODA(606985)
|
|
31
|
DASADA
|
GJ-03-008-008-001/263
(BAMANVA )
|
1103008000NRG25140520240007391
|
15/05/2024
|
PARAMAR MULAJIBHAI DEVABHAI
|
1103008WL001025
|
PARAMAR MULAJIBHAI DEVABHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099103
|
|
PARMAR MULJIBHAI DEVABHAI
|
ICICI BANK LTD(508534)
|
|
32
|
DASADA
|
GJ-03-008-008-001/264
(BAMANVA )
|
1103008000NRG25140520240007392
|
15/05/2024
|
PARAMAR MOHANBHAI LAVJIBHAI.
|
1103008WL001025
|
PARAMAR MOHANBHAI LAVJIBHAI.
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099108
|
|
Mr. MOHANBHAI LAVJIBHAI PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
33
|
DASADA
|
GJ-03-008-008-001/270
(BAMANVA )
|
1103008000NRG25140520240007394
|
15/05/2024
|
PARAMAR VALJIBHAI MULABHAI
|
1103008WL001025
|
PARAMAR VALJIBHAI MULABHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099113
|
|
VALABHAI MURABHAI PA
|
BANK OF BARODA(606985)
|
|
34
|
DASADA
|
GJ-03-008-008-001/270
(BAMANVA )
|
1103008000NRG25140520240007396
|
15/05/2024
|
PARMAR CHIRAGBHAI VALJIBHAI
|
1103008WL001025
|
PARMAR CHIRAGBHAI VALJIBHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099118
|
|
PARMAR CHIRAGKUMAR V
|
BANK OF BARODA(606985)
|
|
35
|
DASADA
|
GJ-03-008-008-001/270
(BAMANVA )
|
1103008000NRG25140520240007395
|
15/05/2024
|
PARMAR MALUBEN VALABHAI
|
1103008WL001025
|
PARMAR MALUBEN VALABHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099105
|
|
PARMAR MALUBEN VALABHAI
|
ICICI BANK LTD(508534)
|
|
36
|
DASADA
|
GJ-03-008-008-001/325
(BAMANVA )
|
1103008000NRG25140520240007397
|
15/05/2024
|
VARSA
|
1103008WL001025
|
VARSA
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099115
|
|
PARMAR VARSHABEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DASADA
|
GJ-03-008-008-001/344
(BAMANVA )
|
1103008000NRG25140520240007398
|
15/05/2024
|
PATEL GHANSHYAMBHAI TRIBHOVANBHAI
|
1103008WL001025
|
PATEL GHANSHYAMBHAI TRIBHOVANBHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099101
|
|
Mr. GHANSYAMBHAI TRIBHOVANBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
38
|
DASADA
|
GJ-03-008-008-001/349
(BAMANVA )
|
1103008000NRG25140520240007399
|
15/05/2024
|
PATEL MANEKBHAI KARSHANBHAI
|
1103008WL001025
|
PATEL MANEKBHAI KARSHANBHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099143
|
|
PATEL MANEKLAL KARSHANBHAI
|
AXIS BANK(607153)
|
|
39
|
DASADA
|
GJ-03-008-008-001/350
(BAMANVA )
|
1103008000NRG25140520240007400
|
15/05/2024
|
PATEL PRAKASHBHAI POPATBHAI
|
1103008WL001025
|
PATEL PRAKASHBHAI POPATBHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099100
|
|
PATEL PRAKASHKUMAR POPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DASADA
|
GJ-03-008-008-001/57
(BAMANVA )
|
1103008000NRG25140520240007402
|
15/05/2024
|
BHAGABHAI SUKHABHAI
|
1103008WL001025
|
BHAGABHAI SUKHABHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099116
|
|
BHAGABHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
DASADA
|
GJ-03-008-008-001/90
(BAMANVA )
|
1103008000NRG25140520240007411
|
15/05/2024
|
THAKOR PUNABHAI VIRABHAI
|
1103008WL001025
|
THAKOR PUNABHAI VIRABHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099099
|
|
THAKOR PUNAJI VIRAJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86240
|
86240
|
|
|
|
|
|
|
|
|
42
|
DASADA
|
GJ-03-008-046-001/112
(METASAR )
|
1103008000NRG25140520240007173
|
15/05/2024
|
MAKWANA BHIKHABHAI KARSHANBHAI
|
1103008WL001002
|
MAKWANA BHIKHABHAI KARSHANBHAI
|
00045
|
BARB0USMANP
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121099120
|
|
BHIKHABHAI K MAKWANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
43
|
DASADA
|
GJ-03-008-013-001/11066640
(CHHATROT )
|
1103008000NRG25140520240007216
|
15/05/2024
|
GUJARIYA JAYANTIBHAI LILABHAI
|
1103008WL001010
|
GUJARIYA JAYANTIBHAI LILABHAI
|
00089
|
CBIN0282442
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099171
|
|
JAYANTIBHAI LILABHAI GUJARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
44
|
DASADA
|
GJ-03-008-008-001/11066497
(BAMANVA )
|
1103008000NRG25140520240007367
|
15/05/2024
|
BHANGI DINESHBHAI RAMABHAI
|
1103008WL001025
|
BHANGI DINESHBHAI RAMABHAI
|
00168
|
ICIC0002886
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099156
|
|
BHANGI DINESHBHAI RAMABHAI
|
ICICI BANK LTD(508534)
|
|
45
|
DASADA
|
GJ-03-008-008-001/11066498
(BAMANVA )
|
1103008000NRG25140520240007370
|
15/05/2024
|
MAKVANA DANIBEN BHIKHABHAI
|
1103008WL001025
|
MAKVANA DANIBEN BHIKHABHAI
|
00168
|
ICIC0002886
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099157
|
|
MAKVANA DANIBEN BHIKHABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
46
|
DASADA
|
GJ-03-008-013-001/11066585
(CHHATROT )
|
1103008000NRG25140520240007199
|
15/05/2024
|
MAKWANA RAMILABEN VINUBHAI
|
1103008WL001010
|
MAKWANA RAMILABEN VINUBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099148
|
|
MAKVANA RAMILABEN VINUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DASADA
|
GJ-03-008-013-001/11066602
(CHHATROT )
|
1103008000NRG25140520240007200
|
15/05/2024
|
MAKVANA NANUBHAI BALABHAI
|
1103008WL001010
|
MAKVANA NANUBHAI BALABHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099139
|
|
Mr. NANUBHAI BALABHAI MAKVANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
48
|
DASADA
|
GJ-03-008-013-001/110666053
(CHHATROT )
|
1103008000NRG25140520240007201
|
15/05/2024
|
MAKWANA MANGABHAI AMARATBHAI
|
1103008WL001010
|
MAKWANA MANGABHAI AMARATBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099133
|
|
MAKVANA MANGABHAI AMRATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DASADA
|
GJ-03-008-013-001/110666053
(CHHATROT )
|
1103008000NRG25140520240007202
|
15/05/2024
|
MAKWANA SONALBEN MANGABHAI
|
1103008WL001010
|
MAKWANA SONALBEN MANGABHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099129
|
|
MAKVANA SONALBEN MANGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DASADA
|
GJ-03-008-013-001/11066606
(CHHATROT )
|
1103008000NRG25140520240007204
|
15/05/2024
|
MAKVANA KAJALBEN BHARATBHAI
|
1103008WL001010
|
MAKVANA KAJALBEN BHARATBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099151
|
|
MAKVANA KAJALBEN BHARATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DASADA
|
GJ-03-008-013-001/110666072
(CHHATROT )
|
1103008000NRG25140520240007205
|
15/05/2024
|
BARVAD JAKSHIBHAI LAKHUBHAI
|
1103008WL001010
|
BARVAD JAKSHIBHAI LAKHUBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099141
|
|
Mr. JAKSIBHAI LAKHUBHAI BHARVAD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
52
|
DASADA
|
GJ-03-008-013-001/110666072
(CHHATROT )
|
1103008000NRG25140520240007206
|
15/05/2024
|
BARVAD VIPULBHAI JAKSHIBHAI
|
1103008WL001010
|
BARVAD VIPULBHAI JAKSHIBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099136
|
|
BHARVAD VIPULBHAI JAKSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASADA
|
GJ-03-008-013-001/110666073
(CHHATROT )
|
1103008000NRG25140520240007207
|
15/05/2024
|
THAKOR VASANTIBEN DILIPJI
|
1103008WL001010
|
THAKOR VASANTIBEN DILIPJI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099126
|
|
VASANTIBEN DILIPJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DASADA
|
GJ-03-008-013-001/110666084
(CHHATROT )
|
1103008000NRG25140520240007208
|
15/05/2024
|
MAKWANA AJAYBHAI VISHNUBHAI
|
1103008WL001010
|
MAKWANA AJAYBHAI VISHNUBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099134
|
|
MR AJAY VISHNUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASADA
|
GJ-03-008-013-001/110666084
(CHHATROT )
|
1103008000NRG25140520240007209
|
15/05/2024
|
MAKWANA KAJALBEN VISHNUBHAI
|
1103008WL001010
|
MAKWANA KAJALBEN VISHNUBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099153
|
|
MAKVANA KAJALBEN AJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DASADA
|
GJ-03-008-013-001/110666092
(CHHATROT )
|
1103008000NRG25140520240007210
|
15/05/2024
|
MAKWANA ANANDBHAI VISHNUBHAI
|
1103008WL001010
|
MAKWANA ANANDBHAI VISHNUBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099132
|
|
MAKWANA ANANDBHAI VISHNUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DASADA
|
GJ-03-008-013-001/110666093
(CHHATROT )
|
1103008000NRG25140520240007211
|
15/05/2024
|
MAKWANA AMRSHIBHAI RAYSANGBHAI
|
1103008WL001010
|
MAKWANA AMRSHIBHAI RAYSANGBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099123
|
|
Mr. AMRATBHAI RAYSANGBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DASADA
|
GJ-03-008-013-001/110666103
(CHHATROT )
|
1103008000NRG25140520240007212
|
15/05/2024
|
MAKWANA LILABEN AMARABHAI
|
1103008WL001010
|
MAKWANA LILABEN AMARABHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099149
|
|
MAKVANA LILABEN AMRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DASADA
|
GJ-03-008-013-001/110666104
(CHHATROT )
|
1103008000NRG25140520240007213
|
15/05/2024
|
PANCHASARA MAYABEN AMRUTBHAI
|
1103008WL001010
|
PANCHASARA MAYABEN AMRUTBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099152
|
|
MAKVANA MAYABEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DASADA
|
GJ-03-008-013-001/11066620
(CHHATROT )
|
1103008000NRG25140520240007214
|
15/05/2024
|
CHHATROTIYA ASHOKBHAI TALABHAI
|
1103008WL001010
|
CHHATROTIYA ASHOKBHAI TALABHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099137
|
|
CHHATROTIYA ASHOKBHAI TALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DASADA
|
GJ-03-008-013-001/11066620
(CHHATROT )
|
1103008000NRG25140520240007215
|
15/05/2024
|
CHHATROTIYA KHAMMABEN ASHOKBHAI
|
1103008WL001010
|
CHHATROTIYA KHAMMABEN ASHOKBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099125
|
|
KHAMMABEN ASHOKBHAI CHHATROTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASADA
|
GJ-03-008-013-001/11066647
(CHHATROT )
|
1103008000NRG25140520240007218
|
15/05/2024
|
MAKWANA PRAVINBHAI NANUBHAI
|
1103008WL001010
|
MAKWANA PRAVINBHAI NANUBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099146
|
|
MAKVANA PRAVINBHAI NANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DASADA
|
GJ-03-008-013-001/11066648
(CHHATROT )
|
1103008000NRG25140520240007219
|
15/05/2024
|
MAKWANA NARESHBHAI AMRATBHAI
|
1103008WL001010
|
MAKWANA NARESHBHAI AMRATBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099131
|
|
MAKVANA NARESHBHAI AMRATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DASADA
|
GJ-03-008-013-001/155
(CHHATROT )
|
1103008000NRG25140520240007220
|
15/05/2024
|
CHANCHIBEN NAGARBHAI
|
1103008WL001010
|
CHANCHIBEN NAGARBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099144
|
|
CHANCHIBEN NAGARBHAI SHANKESHVARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASADA
|
GJ-03-008-013-001/167-A
(CHHATROT )
|
1103008000NRG25140520240007221
|
15/05/2024
|
makwna hansaben
|
1103008WL001010
|
makwna hansaben
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099150
|
|
MAKWANA HANSABEN VISHNUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DASADA
|
GJ-03-008-013-001/168-A
(CHHATROT )
|
1103008000NRG25140520240007222
|
15/05/2024
|
makwana manubhai
|
1103008WL001010
|
makwana manubhai
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099140
|
|
Mr. MANUBHAI RAYSANGBHAI MAKVANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
67
|
DASADA
|
GJ-03-008-013-001/169-A
(CHHATROT )
|
1103008000NRG25140520240007223
|
15/05/2024
|
makwana javiben
|
1103008WL001010
|
makwana javiben
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099138
|
|
MAKVANA JAVIBEN BHURABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASADA
|
GJ-03-008-013-001/172-A
(CHHATROT )
|
1103008000NRG25140520240007224
|
15/05/2024
|
makwana bhalabhai
|
1103008WL001010
|
makwana bhalabhai
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099142
|
|
BHALABHAI BECHARBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASADA
|
GJ-03-008-013-001/189
(CHHATROT )
|
1103008000NRG25140520240007225
|
15/05/2024
|
makwana jamabhai
|
1103008WL001010
|
makwana jamabhai
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099124
|
|
JAGABHAI DESHALBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASADA
|
GJ-03-008-013-001/26
(CHHATROT )
|
1103008000NRG25140520240007227
|
15/05/2024
|
DILIPBHAI MALABHAI
|
1103008WL001010
|
DILIPBHAI MALABHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099135
|
|
THAKOR DILIPJI MALAJJI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASADA
|
GJ-03-008-013-001/59
(CHHATROT )
|
1103008000NRG25140520240007228
|
15/05/2024
|
MAKAVANA TINABHAI GAGJIBHAI
|
1103008WL001010
|
MAKAVANA TINABHAI GAGJIBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099130
|
|
VIDAJIYA TINUBHAI GAGJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASADA
|
GJ-03-008-013-001/6
(CHHATROT )
|
1103008000NRG25140520240007230
|
15/05/2024
|
GUJARIYA HARAKHUBEN SAVABHAI
|
1103008WL001010
|
GUJARIYA HARAKHUBEN SAVABHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099121
|
|
HARKHUBEN SAVABHAI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DASADA
|
GJ-03-008-013-001/6
(CHHATROT )
|
1103008000NRG25140520240007229
|
15/05/2024
|
GUJARIYA SAVABHAI HAVABHAI
|
1103008WL001010
|
GUJARIYA SAVABHAI HAVABHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099127
|
|
GUNJARIYA SAVAJI HAVAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DASADA
|
GJ-03-008-013-001/76
(CHHATROT )
|
1103008000NRG25140520240007231
|
15/05/2024
|
MAKAVANA GAJARABEN HARAJIBHAI
|
1103008WL001010
|
MAKAVANA GAJARABEN HARAJIBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099147
|
|
MAKVANA GAJIBEN HARJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASADA
|
GJ-03-008-013-001/80
(CHHATROT )
|
1103008000NRG25140520240007232
|
15/05/2024
|
MAKAVANA JAGABHAI MOPABHAI
|
1103008WL001010
|
MAKAVANA JAGABHAI MOPABHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099122
|
|
JAGABHAI MOBTABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DASADA
|
GJ-03-008-013-001/83
(CHHATROT )
|
1103008000NRG25140520240007233
|
15/05/2024
|
MAKAVANA JASHIBEN NANUBHAI
|
1103008WL001010
|
MAKAVANA JASHIBEN NANUBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099128
|
|
MAKWANA JASHIBEN NANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DASADA
|
GJ-03-008-013-001/84
(CHHATROT )
|
1103008000NRG25140520240007234
|
15/05/2024
|
MAKAVANA NANIBEN JAYANTIBHAI
|
1103008WL001010
|
MAKAVANA NANIBEN JAYANTIBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099145
|
|
NANIBEN JAYANTIBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125440
|
125440
|
|
|
|
|
|
|
|
|
78
|
DASADA
|
GJ-03-008-008-001/11066494
(BAMANVA )
|
1103008000NRG25140520240007365
|
15/05/2024
|
BHANGI KARMANBHAI CHATURBHAI
|
1103008WL001025
|
BHANGI KARMANBHAI CHATURBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099194
|
|
BHANGI KARMANBHAI CHATURBHAI
|
ICICI BANK LTD(508534)
|
|
79
|
DASADA
|
GJ-03-008-008-001/11066500
(BAMANVA )
|
1103008000NRG25140520240007372
|
15/05/2024
|
MAKVANA GITABEN PRAVINBHAI
|
1103008WL001025
|
MAKVANA GITABEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099196
|
|
Mrs. GITABEN PRAVINBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
DASADA
|
GJ-03-008-008-001/134
(BAMANVA )
|
1103008000NRG25140520240007381
|
15/05/2024
|
MAKAWANA MADHUBEN KALABHAI
|
1103008WL001025
|
MAKAWANA MADHUBEN KALABHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099195
|
|
MAKVANA MADHUBEN KALUBHAI
|
ICICI BANK LTD(508534)
|
|
81
|
DASADA
|
GJ-03-008-008-001/183
(BAMANVA )
|
1103008000NRG25140520240007387
|
15/05/2024
|
BABUBHAI DHANABHAI
|
1103008WL001025
|
BABUBHAI DHANABHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099191
|
|
Mr. BABUBHAI DHANABHAI PARAMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
82
|
DASADA
|
GJ-03-008-008-001/183
(BAMANVA )
|
1103008000NRG25140520240007388
|
15/05/2024
|
LILABEN BABUBHAI
|
1103008WL001025
|
LILABEN BABUBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099192
|
|
Ms. LILABEN BABULAL PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
83
|
DASADA
|
GJ-03-008-008-001/11066502
(BAMANVA )
|
1103008000NRG25140520240007376
|
15/05/2024
|
MAKVANA MANJULABEN SATISHBHAI
|
1103008WL001025
|
MAKVANA MANJULABEN SATISHBHAI
|
00415
|
SBIN0000409
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099162
|
|
MAKVANA MANJULABEN SATISHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
84
|
DASADA
|
GJ-03-008-013-001/11066645
(CHHATROT )
|
1103008000NRG25140520240007217
|
15/05/2024
|
PAGI JITUBHAI DHAMAJI
|
1103008WL001010
|
PAGI JITUBHAI DHAMAJI
|
00415
|
SBIN0002670
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099169
|
|
MR PAGI JITUBHAI DHAMAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
85
|
DASADA
|
GJ-03-008-083-001/1106642717
(VISAVADI )
|
1103008000NRG25150520240007773
|
15/05/2024
|
Nagvadiya Gitaben Hasubhai
|
1103008WL001053
|
Nagvadiya Gitaben Hasubhai
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121099167
|
|
MRS GITABEN HASUBHAI NAGVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
86
|
DASADA
|
GJ-03-008-008-001/11066447
(BAMANVA )
|
1103008000NRG25140520240007355
|
15/05/2024
|
PARMAR NIRAVBHAI VALJIBHAI
|
1103008WL001025
|
PARMAR NIRAVBHAI VALJIBHAI
|
00415
|
SBIN0060109
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4121099164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
DASADA
|
GJ-03-008-008-001/11066486
(BAMANVA )
|
1103008000NRG25140520240007361
|
15/05/2024
|
MAKVANA DANABHAI BECHARBHAI
|
1103008WL001025
|
MAKVANA DANABHAI BECHARBHAI
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099170
|
|
MAKWANA DANABHAI BECHARBHAI
|
ICICI BANK LTD(508534)
|
|
88
|
DASADA
|
GJ-03-008-008-001/11066486
(BAMANVA )
|
1103008000NRG25140520240007360
|
15/05/2024
|
MAKVANA GANGABEN DANABHAI
|
1103008WL001025
|
MAKVANA GANGABEN DANABHAI
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099160
|
|
MAKVANA GANGABEN DANABHAI
|
ICICI BANK LTD(508534)
|
|
89
|
DASADA
|
GJ-03-008-008-001/11066492
(BAMANVA )
|
1103008000NRG25140520240007363
|
15/05/2024
|
PATEL BHARATBHAI MADEVBHAI
|
1103008WL001025
|
PATEL BHARATBHAI MADEVBHAI
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099158
|
|
PATEL BHARATKUMAR MADEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DASADA
|
GJ-03-008-008-001/71
(BAMANVA )
|
1103008000NRG25140520240007407
|
15/05/2024
|
PARAMAR KRUNALBHAI GOPALBHAI
|
1103008WL001025
|
PARAMAR KRUNALBHAI GOPALBHAI
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099165
|
|
MR KRUNALBHAI GOPALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASADA
|
GJ-03-008-008-001/71
(BAMANVA )
|
1103008000NRG25140520240007408
|
15/05/2024
|
PARAMAR RINKUBEN GOPALBHAI
|
1103008WL001025
|
PARAMAR RINKUBEN GOPALBHAI
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099154
|
|
RINKU GOPALBHAI PARM
|
BANK OF BARODA(606985)
|
|
92
|
DASADA
|
GJ-03-008-008-001/71
(BAMANVA )
|
1103008000NRG25140520240007406
|
15/05/2024
|
PARAMAR SONALBEN GOPALBHAI.
|
1103008WL001025
|
PARAMAR SONALBEN GOPALBHAI.
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099168
|
|
PARMAR SONALBEN GOPA
|
BANK OF BARODA(606985)
|
|
93
|
DASADA
|
GJ-03-008-008-001/71
(BAMANVA )
|
1103008000NRG25140520240007405
|
15/05/2024
|
PARMAR GOPALBHAI PUNJABHAI
|
1103008WL001025
|
PARMAR GOPALBHAI PUNJABHAI
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099159
|
|
PARMAR GOPALBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DASADA
|
GJ-03-008-008-001/82
(BAMANVA )
|
1103008000NRG25140520240007410
|
15/05/2024
|
MAKVANA SONIBEN DINESHBHA.
|
1103008WL001025
|
MAKVANA SONIBEN DINESHBHA.
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099161
|
|
MRS SONIBEN DINESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASADA
|
GJ-03-008-013-001/11066440
(CHHATROT )
|
1103008000NRG25140520240007198
|
15/05/2024
|
ISHAVARBHAI KHODABHAI
|
1103008WL001010
|
ISHAVARBHAI KHODABHAI
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099163
|
|
MAKWANA ISHWARBHAI KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
96
|
DASADA
|
GJ-03-008-008-001/183
(BAMANVA )
|
1103008000NRG25140520240007389
|
15/05/2024
|
VIPULBHAI BABUBHAI
|
1103008WL001025
|
VIPULBHAI BABUBHAI
|
00415
|
SBIN0060441
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099166
|
|
VIPULKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
DASADA
|
GJ-03-008-008-001/252
(BAMANVA )
|
1103008000NRG25140520240007390
|
15/05/2024
|
PARMAR PIYUSHBHAI ARVINDBHAI
|
1103008WL001025
|
PARMAR PIYUSHBHAI ARVINDBHAI
|
00415
|
SBIN0060441
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099155
|
|
PIYUSHKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
98
|
DASADA
|
GJ-03-008-013-001/11066606
(CHHATROT )
|
1103008000NRG25140520240007203
|
15/05/2024
|
MAKVANA BHARATBHAI BHURABHAI
|
1103008WL001010
|
MAKVANA BHARATBHAI BHURABHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099193
|
|
BHARATBHAI BHURABHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
99
|
DASADA
|
GJ-03-008-013-001/189
(CHHATROT )
|
1103008000NRG25140520240007226
|
15/05/2024
|
MAKWANA GAJARABEN JAMABHAI
|
1103008WL001010
|
MAKWANA GAJARABEN JAMABHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121099098
|
|
MAKWANA GAJRABEN JAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387920
|
387920
|
|
|
|
|
|
|
|