|
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-03-008-037-001/1106666877
(KATHADA )
|
1103008000NRG25040520240004249
|
06/05/2024
|
VANOL JIGARBHAI NANUBHAI
|
1103008WL000664
|
VANOL JIGARBHAI NANUBHAI
|
00032
|
UTIB0002008
|
3920
|
3920
|
Processed
|
12/05/2024
|
|
3974364280
|
|
Mr. JIGARBHAI NANUBHAI VANOL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-037-001/11066581
(KATHADA )
|
1103008000NRG25040520240004239
|
06/05/2024
|
vanol parth manubhai
|
1103008WL000664
|
vanol parth manubhai
|
00045
|
BARB0DBMAND
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364269
|
|
PARTH MANUBHAI VANOL
|
BANK OF BARODA(606985)
|
|
3
|
DASADA
|
GJ-03-008-037-001/11066655
(KATHADA )
|
1103008000NRG25040520240004244
|
06/05/2024
|
VANOL NIRMAL NANUBHAI
|
1103008WL000664
|
VANOL NIRMAL NANUBHAI
|
00045
|
BARB0DBMAND
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364268
|
|
VANOL NIRMALKUMAR NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DASADA
|
GJ-03-008-037-001/11066657
(KATHADA )
|
1103008000NRG25040520240004262
|
06/05/2024
|
MUJPARA CHETANBHAI KANUBHAI
|
1103008WL000665
|
MUJPARA CHETANBHAI KANUBHAI
|
00045
|
BARB0DBMAND
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364286
|
|
SURELA KARSHANBHAI C
|
BANK OF BARODA(606985)
|
|
5
|
DASADA
|
GJ-03-008-037-001/11066658
(KATHADA )
|
1103008000NRG25040520240004263
|
06/05/2024
|
SHEKHA MAGAN SHANKARBHAI
|
1103008WL000665
|
SHEKHA MAGAN SHANKARBHAI
|
00045
|
BARB0DBMAND
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364271
|
|
SHEKHA MAGANBHAI SAN
|
BANK OF BARODA(606985)
|
|
6
|
DASADA
|
GJ-03-008-037-001/1106666853
(KATHADA )
|
1103008000NRG25040520240004245
|
06/05/2024
|
VANOL RAJUBHAI BHALABHAI
|
1103008WL000664
|
VANOL RAJUBHAI BHALABHAI
|
00045
|
BARB0DBMAND
|
3920
|
3920
|
Processed
|
12/05/2024
|
|
3974364270
|
|
Mr. RAJUBHAI BHALABHAI VANOL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
7
|
DASADA
|
GJ-03-008-037-001/1106666858
(KATHADA )
|
1103008000NRG25040520240004247
|
06/05/2024
|
VANOL JAYBHAI LAXMANBHAI
|
1103008WL000664
|
VANOL JAYBHAI LAXMANBHAI
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
12/05/2024
|
|
3974364279
|
|
Mr. JAYKUMAR LAXMANBHAI VANOL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
8
|
DASADA
|
GJ-03-008-037-001/11066450
(KATHADA )
|
1103008000NRG25040520240004232
|
06/05/2024
|
KANUBHAI RANABHAI
|
1103008WL000664
|
KANUBHAI RANABHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364229
|
|
KANUBHAI RANABHAI VA
|
BANK OF BARODA(606985)
|
|
9
|
DASADA
|
GJ-03-008-037-001/1106666924
(KATHADA )
|
1103008000NRG25040520240004270
|
06/05/2024
|
THAKRANI JAYANTIBHAI PARSOTTAMBHAI
|
1103008WL000665
|
THAKRANI JAYANTIBHAI PARSOTTAMBHAI
|
00045
|
BARB0PATRIX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364230
|
|
THAKARANI JANKIBEN PASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
10
|
DASADA
|
GJ-03-008-041-001/364
(LIMBAD )
|
1103008000NRG25040520240004207
|
06/05/2024
|
VIRAMGAMI KESHUBEN MAFABHAI
|
1103008WL000654
|
VIRAMGAMI KESHUBEN MAFABHAI
|
00089
|
CBIN0282270
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974364272
|
|
Mrs. KESHUBEN MAFABHAI VIRAMGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
DASADA
|
GJ-03-008-037-001/1106666874
(KATHADA )
|
1103008000NRG25040520240004267
|
06/05/2024
|
SHEKHA SHANTIBEN SHANKARBHAI
|
1103008WL000665
|
SHEKHA SHANTIBEN SHANKARBHAI
|
00114
|
GSCB0SNR001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364231
|
|
Ms. SHANTIBEN SAKALBHAI SHEKHA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
DASADA
|
GJ-03-008-037-001/98
(KATHADA )
|
1103008000NRG25040520240004288
|
06/05/2024
|
SHEKHA ISHWARBHAI
|
1103008WL000665
|
SHEKHA ISHWARBHAI
|
00168
|
ICIC0002885
|
4000
|
4000
|
Processed
|
11/05/2024
|
|
3974364234
|
|
Mr. ISWARBHAI MAHADEVBHAI SHEKHA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
13
|
DASADA
|
GJ-03-008-037-001/210
(KATHADA )
|
1103008000NRG25040520240004284
|
06/05/2024
|
KOCHADIYA MANUBHAI KESHABHAI
|
1103008WL000665
|
KOCHADIYA MANUBHAI KESHABHAI
|
00390
|
SBIN0RRSRGB
|
4000
|
4000
|
Processed
|
11/05/2024
|
|
3974364275
|
|
Mr. MANUBHAI KESHABHAI KOCHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
14
|
DASADA
|
GJ-03-008-037-001/11066430
(KATHADA )
|
1103008000NRG25040520240004231
|
06/05/2024
|
DIPAKBHAI BHAGABHAI
|
1103008WL000664
|
DIPAKBHAI BHAGABHAI
|
00415
|
SBIN0002670
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364237
|
|
MR DIPAK BHAGVANBHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASADA
|
GJ-03-008-037-001/11066508
(KATHADA )
|
1103008000NRG25040520240004233
|
06/05/2024
|
VANOL ASHOKBHAI VAJUBHAI
|
1103008WL000664
|
VANOL ASHOKBHAI VAJUBHAI
|
00415
|
SBIN0002670
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364259
|
|
ASHOK VAJUBHAI VANOL
|
ICICI BANK LTD(508534)
|
|
16
|
DASADA
|
GJ-03-008-037-001/1106666854
(KATHADA )
|
1103008000NRG25040520240004246
|
06/05/2024
|
PUJARA AJAYBHAI BHIKHABHAI
|
1103008WL000664
|
PUJARA AJAYBHAI BHIKHABHAI
|
00415
|
SBIN0002670
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364246
|
|
MR PUJARA AJAYKUMAR RAMESHCHNDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
17
|
DASADA
|
GJ-03-008-037-001/11066634
(KATHADA )
|
1103008000NRG25040520240004243
|
06/05/2024
|
VANOL JIGNESHBHAI DADUBHAI
|
1103008WL000664
|
VANOL JIGNESHBHAI DADUBHAI
|
00415
|
SBIN0011026
|
3920
|
3920
|
Rejected
|
11/05/2024
|
|
3974364276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
18
|
DASADA
|
GJ-03-008-037-001/102
(KATHADA )
|
1103008000NRG25040520240004251
|
06/05/2024
|
PANCHASARA SUBHIBEN
|
1103008WL000665
|
PANCHASARA SUBHIBEN
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364262
|
|
MRS SUBHADRABEN JAINTIBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASADA
|
GJ-03-008-037-001/106
(KATHADA )
|
1103008000NRG25040520240004252
|
06/05/2024
|
KOCHADIYA LALJIBHAI
|
1103008WL000665
|
KOCHADIYA LALJIBHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364265
|
|
MR LALJIBHAI MELJIBHAI KOCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASADA
|
GJ-03-008-037-001/11066492
(KATHADA )
|
1103008000NRG25040520240004253
|
06/05/2024
|
NATUBHAI GOVABHAI
|
1103008WL000665
|
NATUBHAI GOVABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364254
|
|
MR NATUBHAI GOVABHAI THAKARSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASADA
|
GJ-03-008-037-001/11066521
(KATHADA )
|
1103008000NRG25040520240004255
|
06/05/2024
|
CHAMANBHAI RAMABHAI
|
1103008WL000665
|
CHAMANBHAI RAMABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364255
|
|
MR CHAMANBHAI RAMABHAI SURELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASADA
|
GJ-03-008-037-001/11066524
(KATHADA )
|
1103008000NRG25040520240004256
|
06/05/2024
|
JAYNTIBHAI KESHABHAI
|
1103008WL000665
|
JAYNTIBHAI KESHABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364249
|
|
MR JAINTIBHAI KESHABHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASADA
|
GJ-03-008-037-001/11066525
(KATHADA )
|
1103008000NRG25040520240004257
|
06/05/2024
|
SONIBEN LALABHAI
|
1103008WL000665
|
SONIBEN LALABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364256
|
|
MRS SONIBEN LALJIBHAI KOCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASADA
|
GJ-03-008-037-001/11066537
(KATHADA )
|
1103008000NRG25040520240004258
|
06/05/2024
|
PANCHASARA NANUBHAI KESHABHAI
|
1103008WL000665
|
PANCHASARA NANUBHAI KESHABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364239
|
|
MR NANUBHAI KESHABHAI PANCHSARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASADA
|
GJ-03-008-037-001/11066601
(KATHADA )
|
1103008000NRG25040520240004260
|
06/05/2024
|
SHEKHA HIRABHAI SAKALBHAI
|
1103008WL000665
|
SHEKHA HIRABHAI SAKALBHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364264
|
|
Mr. HIRABHAI SAKALBHAI SHEKHA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
26
|
DASADA
|
GJ-03-008-037-001/11066626
(KATHADA )
|
1103008000NRG25040520240004240
|
06/05/2024
|
TARUNBHAI RANSHODBHAI
|
1103008WL000664
|
TARUNBHAI RANSHODBHAI
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364233
|
|
MR TARUNBHAI RANCHHODBHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASADA
|
GJ-03-008-037-001/1106666922
(KATHADA )
|
1103008000NRG25040520240004269
|
06/05/2024
|
PANCHASARA VIPUL CHUNDABHAI
|
1103008WL000665
|
PANCHASARA VIPUL CHUNDABHAI
|
00415
|
SBIN0060109
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364273
|
|
MR VIRAMBHAI CHUNDABHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASADA
|
GJ-03-008-037-001/110666840
(KATHADA )
|
1103008000NRG25040520240004274
|
06/05/2024
|
PANCHASARA SONDABHAI JAYANTIBHAI
|
1103008WL000665
|
PANCHASARA SONDABHAI JAYANTIBHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364261
|
|
MR SONDABHAI JAINTIBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASADA
|
GJ-03-008-037-001/11066688
(KATHADA )
|
1103008000NRG25040520240004275
|
06/05/2024
|
PANCHASARA SITABEN NANUBHAI
|
1103008WL000665
|
PANCHASARA SITABEN NANUBHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364250
|
|
MRS SITABEN NANUBHAI PANCHSARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASADA
|
GJ-03-008-037-001/11066689
(KATHADA )
|
1103008000NRG25040520240004276
|
06/05/2024
|
PANCHASARA BHARTIBEN NANUBHAI
|
1103008WL000665
|
PANCHASARA BHARTIBEN NANUBHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364242
|
|
MISS BHARTIBEN NANUBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASADA
|
GJ-03-008-037-001/11066693
(KATHADA )
|
1103008000NRG25040520240004278
|
06/05/2024
|
KOCHADIYA SONABHAI BHAGABHAI
|
1103008WL000665
|
KOCHADIYA SONABHAI BHAGABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364247
|
|
MR SONABHAI BHAGABHAI KOCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASADA
|
GJ-03-008-037-001/11066694
(KATHADA )
|
1103008000NRG25040520240004279
|
06/05/2024
|
KOCHADIYA JASHIBEN SONABHAI
|
1103008WL000665
|
KOCHADIYA JASHIBEN SONABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364248
|
|
MRS JASHIBEN SONABHAI KOCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASADA
|
GJ-03-008-037-001/11066695
(KATHADA )
|
1103008000NRG25040520240004280
|
06/05/2024
|
NAGVADIYA LAJIBHAI BHAGABHAI
|
1103008WL000665
|
NAGVADIYA LAJIBHAI BHAGABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364243
|
|
MR NAGVADIYA LALJIBHAI BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASADA
|
GJ-03-008-037-001/139
(KATHADA )
|
1103008000NRG25040520240004281
|
06/05/2024
|
NAGAVADIYA LILIBEN BHAGABHAI
|
1103008WL000665
|
NAGAVADIYA LILIBEN BHAGABHAI
|
00415
|
SBIN0060109
|
4000
|
4000
|
Processed
|
11/05/2024
|
|
3974364252
|
|
NAKAVADIYA LILIBEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DASADA
|
GJ-03-008-037-001/140
(KATHADA )
|
1103008000NRG25040520240004282
|
06/05/2024
|
THAKRANI BAVAHAI
|
1103008WL000665
|
THAKRANI BAVAHAI
|
00415
|
SBIN0060109
|
4000
|
4000
|
Processed
|
11/05/2024
|
|
3974364263
|
|
Mr. BAVABHAI SENDHABHAI THAKRANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
36
|
DASADA
|
GJ-03-008-037-001/21
(KATHADA )
|
1103008000NRG25040520240004283
|
06/05/2024
|
KOCHADIYA MAHASHBHAI
|
1103008WL000665
|
KOCHADIYA MAHASHBHAI
|
00415
|
SBIN0060109
|
4000
|
4000
|
Processed
|
11/05/2024
|
|
3974364238
|
|
KOCHADIYA MAHESHBHAI SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DASADA
|
GJ-03-008-037-001/82
(KATHADA )
|
1103008000NRG25040520240004287
|
06/05/2024
|
KOCHADAYA KALIBEN SAVDHANBHAI
|
1103008WL000665
|
KOCHADAYA KALIBEN SAVDHANBHAI
|
00415
|
SBIN0060109
|
4000
|
4000
|
Processed
|
11/05/2024
|
|
3974364282
|
|
MRS KALIBEN SAVADHANBHAI KOCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASADA
|
GJ-03-008-037-001/82
(KATHADA )
|
1103008000NRG25040520240004286
|
06/05/2024
|
KOCHADIYA SAVDHAN BHAI
|
1103008WL000665
|
KOCHADIYA SAVDHAN BHAI
|
00415
|
SBIN0060109
|
4000
|
4000
|
Processed
|
11/05/2024
|
|
3974364260
|
|
KOCHADIYA SAVADHANBHAI KESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90840
|
90840
|
|
|
|
|
|
|
|
|
39
|
DASADA
|
GJ-03-008-037-001/11066506
(KATHADA )
|
1103008000NRG25040520240004254
|
06/05/2024
|
GANESHBHAI GANDABHAI
|
1103008WL000665
|
GANESHBHAI GANDABHAI
|
00415
|
SBIN0060200
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364257
|
|
VANOL GANESHBHAI GANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DASADA
|
GJ-03-008-037-001/11066514
(KATHADA )
|
1103008000NRG25040520240004236
|
06/05/2024
|
VANOL JAYDIPBHAI VASHRAMBHAI
|
1103008WL000664
|
VANOL JAYDIPBHAI VASHRAMBHAI
|
00415
|
SBIN0060200
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364277
|
|
VANOL JAYDIPKUMAR VASHARAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
DASADA
|
GJ-03-008-037-001/11066514
(KATHADA )
|
1103008000NRG25040520240004235
|
06/05/2024
|
VANOL VASRAMBHAI AJABHAI
|
1103008WL000664
|
VANOL VASRAMBHAI AJABHAI
|
00415
|
SBIN0060200
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364258
|
|
MR VASHRAMBHAI AJMALBHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASADA
|
GJ-03-008-037-001/11066557
(KATHADA )
|
1103008000NRG25040520240004237
|
06/05/2024
|
VANOL HARDIK PACHANBHAI
|
1103008WL000664
|
VANOL HARDIK PACHANBHAI
|
00415
|
SBIN0060200
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364245
|
|
MR HARDIK PACHANBHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASADA
|
GJ-03-008-037-001/11066562
(KATHADA )
|
1103008000NRG25040520240004238
|
06/05/2024
|
VANOL SURESHBHAI SHIVABHAI
|
1103008WL000664
|
VANOL SURESHBHAI SHIVABHAI
|
00415
|
SBIN0060200
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364244
|
|
MR SURESHBHAI SHIVABHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASADA
|
GJ-03-008-037-001/11066627
(KATHADA )
|
1103008000NRG25040520240004241
|
06/05/2024
|
VANOL HITESHBHAI MANUBHAI
|
1103008WL000664
|
VANOL HITESHBHAI MANUBHAI
|
00415
|
SBIN0060200
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364236
|
|
VANOL HITESHKUMAR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DASADA
|
GJ-03-008-037-001/11066630
(KATHADA )
|
1103008000NRG25040520240004261
|
06/05/2024
|
PANCHAL NARANBHAI LAXMANBHAI
|
1103008WL000665
|
PANCHAL NARANBHAI LAXMANBHAI
|
00415
|
SBIN0060200
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364235
|
|
MR NARAYANBHAI LAXMANBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASADA
|
GJ-03-008-037-001/1106666850
(KATHADA )
|
1103008000NRG25040520240004264
|
06/05/2024
|
SHEKHA MAYABEN HIRABHAI
|
1103008WL000665
|
SHEKHA MAYABEN HIRABHAI
|
00415
|
SBIN0060200
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364266
|
|
MISS SHEKHA MAYABEN HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASADA
|
GJ-03-008-037-001/1106666861
(KATHADA )
|
1103008000NRG25040520240004266
|
06/05/2024
|
SURELA LAXMANBHAI SHAKTABHAI
|
1103008WL000665
|
SURELA LAXMANBHAI SHAKTABHAI
|
00415
|
SBIN0060200
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364253
|
|
LAXMANBHAI SHAKTABHAI SURELA
|
ICICI BANK LTD(508534)
|
|
48
|
DASADA
|
GJ-03-008-037-001/1106666876
(KATHADA )
|
1103008000NRG25040520240004248
|
06/05/2024
|
VANOL PURIBEN BHAGABHAI
|
1103008WL000664
|
VANOL PURIBEN BHAGABHAI
|
00415
|
SBIN0060200
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364241
|
|
MRS PURIBEN BHAGABHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASADA
|
GJ-03-008-037-001/1106666895
(KATHADA )
|
1103008000NRG25040520240004250
|
06/05/2024
|
VANOL ANANDBHAI KANUBHAI
|
1103008WL000664
|
VANOL ANANDBHAI KANUBHAI
|
00415
|
SBIN0060200
|
3920
|
3920
|
Processed
|
12/05/2024
|
|
3974364278
|
|
Mr. ANAND KANUBHAI VANOL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
50
|
DASADA
|
GJ-03-008-037-001/1106666918
(KATHADA )
|
1103008000NRG25040520240004268
|
06/05/2024
|
THAKRANI LAKHIBEN BAVABHAI
|
1103008WL000665
|
THAKRANI LAKHIBEN BAVABHAI
|
00415
|
SBIN0060200
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364284
|
|
MRS LAKHIBEN BAVABHAI THAKRANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASADA
|
GJ-03-008-037-001/110666826
(KATHADA )
|
1103008000NRG25040520240004271
|
06/05/2024
|
KOCHADIYA BHARATBHAI NANUBHAI
|
1103008WL000665
|
KOCHADIYA BHARATBHAI NANUBHAI
|
00415
|
SBIN0060200
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364281
|
|
Mr. BHARATBHAI NANUBHAI KOCHADIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
52
|
DASADA
|
GJ-03-008-037-001/110666827
(KATHADA )
|
1103008000NRG25040520240004272
|
06/05/2024
|
KOCHADIYA RAJUBHAI NANUBHAI
|
1103008WL000665
|
KOCHADIYA RAJUBHAI NANUBHAI
|
00415
|
SBIN0060200
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364251
|
|
KOCHADIYA RAJUBHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DASADA
|
GJ-03-008-037-001/110666839
(KATHADA )
|
1103008000NRG25040520240004273
|
06/05/2024
|
PANCHASARA VISHNUBHAI JAYANTIBHAI
|
1103008WL000665
|
PANCHASARA VISHNUBHAI JAYANTIBHAI
|
00415
|
SBIN0060200
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364240
|
|
Mr. VISHNUBHAI JAYANTIBHAI PANCHASARA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
54
|
DASADA
|
GJ-03-008-037-001/11066692
(KATHADA )
|
1103008000NRG25040520240004277
|
06/05/2024
|
KOCHADIYA BHAVNABEN RASIKBHAI
|
1103008WL000665
|
KOCHADIYA BHAVNABEN RASIKBHAI
|
00415
|
SBIN0060200
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364283
|
|
MISS KOCHADIYA BHAVNABEN RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASADA
|
GJ-03-008-037-001/215
(KATHADA )
|
1103008000NRG25040520240004285
|
06/05/2024
|
THAKARANI SONDABHAI NATUBHAI
|
1103008WL000665
|
THAKARANI SONDABHAI NATUBHAI
|
00415
|
SBIN0060200
|
4000
|
4000
|
Processed
|
11/05/2024
|
|
3974364274
|
|
MR THAKARANI SONDABHAI NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70640
|
70640
|
|
|
|
|
|
|
|
|
56
|
DASADA
|
GJ-03-008-037-001/11066508
(KATHADA )
|
1103008000NRG25040520240004234
|
06/05/2024
|
VANOL MEGHANABEN ASHOKBHAI
|
1103008WL000664
|
VANOL MEGHANABEN ASHOKBHAI
|
00415
|
SBIN0060428
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364232
|
|
VANOL MEGHANABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
57
|
DASADA
|
GJ-03-008-037-001/11066632
(KATHADA )
|
1103008000NRG25040520240004242
|
06/05/2024
|
VANOL JANAKBHAI GOVINDBHAI
|
1103008WL000664
|
VANOL JANAKBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974364267
|
|
Mr. JANAKBHAI GOVINDBHAI VANOL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
DASADA
|
GJ-03-008-037-001/1106666860
(KATHADA )
|
1103008000NRG25040520240004265
|
06/05/2024
|
SURELA VANDANABEN SHAILESHBHAI
|
1103008WL000665
|
SURELA VANDANABEN SHAILESHBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364285
|
|
Mrs. VANDNABEN SHAILESHBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
59
|
DASADA
|
GJ-03-008-037-001/11066598
(KATHADA )
|
1103008000NRG25040520240004259
|
06/05/2024
|
PANCHASARA KHODABHAI POPATBHAI
|
1103008WL000665
|
PANCHASARA KHODABHAI POPATBHAI
|
00691
|
IPOS0000001
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974364228
|
|
PANCHASARA KHODABHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245435
|
245435
|
|
|
|
|
|
|
|