|
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
|
DANTIVADA
|
GJ-08-024-006-001/167271
(Bhakhar Nani)
|
1108024000NRG25290420240011456
|
03/05/2024
|
VAGHELA HESUSING KUBER SING
|
1108024WL001032
|
VAGHELA HESUSING KUBER SING
|
00045
|
BARB0DANTIW
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3912697306
|
|
HEDUSINGH KUBERSINGH
|
BANK OF BARODA(606985)
|
|
2
|
DANTIVADA
|
GJ-08-024-006-001/167292
(Bhakhar Nani)
|
1108024000NRG25290420240011460
|
03/05/2024
|
Vaghela Dasrathsing Anopsing
|
1108024WL001032
|
Vaghela Dasrathsing Anopsing
|
00045
|
BARB0DANTIW
|
950
|
950
|
Processed
|
09/05/2024
|
|
3912697299
|
|
Mr. DASHARATHSINH ANOPSINH VAGHELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
DANTIVADA
|
GJ-08-024-006-001/167324
(Bhakhar Nani)
|
1108024000NRG25290420240011462
|
03/05/2024
|
Vaghela Metusing Karansing
|
1108024WL001032
|
Vaghela Metusing Karansing
|
00045
|
BARB0DANTIW
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3912697289
|
|
METHUSINGH KARANSING
|
BANK OF BARODA(606985)
|
|
4
|
DANTIVADA
|
GJ-08-024-006-001/167326
(Bhakhar Nani)
|
1108024000NRG25290420240011463
|
03/05/2024
|
VAGHELA KELSING VIRSING
|
1108024WL001032
|
VAGHELA KELSING VIRSING
|
00045
|
BARB0DANTIW
|
950
|
950
|
Processed
|
09/05/2024
|
|
3912697313
|
|
KELSINGH VIRSINGH VA
|
BANK OF BARODA(606985)
|
|
5
|
DANTIVADA
|
GJ-08-024-006-001/167328
(Bhakhar Nani)
|
1108024000NRG25290420240011464
|
03/05/2024
|
VAGHELA GANGARSING CHENSING
|
1108024WL001032
|
VAGHELA GANGARSING CHENSING
|
00045
|
BARB0DANTIW
|
760
|
760
|
Processed
|
09/05/2024
|
|
3912697326
|
|
GANGARSINGH CHENSING
|
BANK OF BARODA(606985)
|
|
6
|
DANTIVADA
|
GJ-08-024-006-001/167333
(Bhakhar Nani)
|
1108024000NRG25290420240011465
|
03/05/2024
|
Bangi Popatbhai Dhudabhai
|
1108024WL001032
|
Bangi Popatbhai Dhudabhai
|
00045
|
BARB0DANTIW
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3912697312
|
|
POPATBHAI DHUDABHAI
|
BANK OF BARODA(606985)
|
|
7
|
DANTIVADA
|
GJ-08-024-006-001/1673445
(Bhakhar Nani)
|
1108024000NRG25290420240011466
|
03/05/2024
|
Bangi Nagarbhai Sankarbhai
|
1108024WL001032
|
Bangi Nagarbhai Sankarbhai
|
00045
|
BARB0DANTIW
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3912697302
|
|
NAGARBHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DANTIVADA
|
GJ-08-024-006-001/167400
(Bhakhar Nani)
|
1108024000NRG25290420240011468
|
03/05/2024
|
VAGHELA VADALSINH VIRSINH
|
1108024WL001032
|
VAGHELA VADALSINH VIRSINH
|
00045
|
BARB0DANTIW
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3912697324
|
|
MR VAGHELA VADALSINH BHURSINH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DANTIVADA
|
GJ-08-024-006-001/167436
(Bhakhar Nani)
|
1108024000NRG25290420240011469
|
03/05/2024
|
Vaghela Girdhansinh Hirusinh
|
1108024WL001032
|
Vaghela Girdhansinh Hirusinh
|
00045
|
BARB0DANTIW
|
1520
|
1520
|
Processed
|
09/05/2024
|
|
3912697301
|
|
GIRDHANSINH HIRUSINH VAGHELA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
DANTIVADA
|
GJ-08-024-006-001/167488
(Bhakhar Nani)
|
1108024000NRG25290420240011471
|
03/05/2024
|
Vaghela Krisnaba Alvarsinh
|
1108024WL001032
|
Vaghela Krisnaba Alvarsinh
|
00045
|
BARB0DANTIW
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3912697305
|
|
KISNABA ALVARSINGH V
|
BANK OF BARODA(606985)
|
|
11
|
DANTIVADA
|
GJ-08-024-006-001/167489
(Bhakhar Nani)
|
1108024000NRG25290420240011472
|
03/05/2024
|
Vaghela Sambhusingh Kapursinh
|
1108024WL001032
|
Vaghela Sambhusingh Kapursinh
|
00045
|
BARB0DANTIW
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3912697290
|
|
SHANBHUSING KAPURSING VAGHELA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
DANTIVADA
|
GJ-08-024-006-001/2109
(Bhakhar Nani)
|
1108024000NRG25290420240011473
|
03/05/2024
|
Vaghela Siddhrajsingh Bhopalsi
|
1108024WL001032
|
Vaghela Siddhrajsingh Bhopalsi
|
00045
|
BARB0DANTIW
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3912697311
|
|
SUDHARAJSINGH BHOPAL
|
BANK OF BARODA(606985)
|
|
13
|
DANTIVADA
|
GJ-08-024-006-001/2134
(Bhakhar Nani)
|
1108024000NRG25290420240011475
|
03/05/2024
|
Parmar Chandubhai Devabhai
|
1108024WL001032
|
Parmar Chandubhai Devabhai
|
00045
|
BARB0DANTIW
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3912697316
|
|
MR CHANDUBHAI DEVABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DANTIVADA
|
GJ-08-024-019-001/652075
(Nandotra (Thakorvas))
|
1108024000NRG25010520240013625
|
03/05/2024
|
Vasharamji Madhuji Jakhadiya
|
1108024WL001215
|
Vasharamji Madhuji Jakhadiya
|
00045
|
BARB0DANTIW
|
170
|
170
|
Processed
|
10/05/2024
|
|
3912697335
|
|
VASHARAMJI MADHUJI JAKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DANTIVADA
|
GJ-08-024-022-001/165353
(Ramsida (Chhapra))
|
1108024000NRG25020520240013777
|
03/05/2024
|
Parmar Naranbhai Ganabhai
|
1108024WL001251
|
Parmar Naranbhai Ganabhai
|
00045
|
BARB0DANTIW
|
956
|
956
|
Processed
|
09/05/2024
|
|
3912697286
|
|
NARANBHAI GANABHAI P
|
BANK OF BARODA(606985)
|
|
16
|
DANTIVADA
|
GJ-08-024-022-001/165370
(Ramsida (Chhapra))
|
1108024000NRG25020520240013778
|
03/05/2024
|
Parmar Bharatbhai Punjabhai
|
1108024WL001251
|
Parmar Bharatbhai Punjabhai
|
00045
|
BARB0DANTIW
|
956
|
956
|
Processed
|
09/05/2024
|
|
3912697333
|
|
BHARATBHAI PUNJABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DANTIVADA
|
GJ-08-024-026-001/547661
(Vaghrol)
|
1108024000NRG25290420240011713
|
03/05/2024
|
Rajya Prakashbhai Amarabhai
|
1108024WL001043
|
Rajya Prakashbhai Amarabhai
|
00045
|
BARB0DANTIW
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912697341
|
|
Mr. PRAKASHBHAI AMARABHAI RAJYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23852
|
23852
|
|
|
|
|
|
|
|
|
18
|
DANTIVADA
|
GJ-08-021-021-001/546436
(Panswal)
|
1108021000NRG25290420240011342
|
03/05/2024
|
Dabhi Lakhabhai Bhikhabhai
|
1108021WL001027
|
Dabhi Lakhabhai Bhikhabhai
|
00045
|
BARB0DBPANT
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3912697322
|
|
LAKHABHAI BHIKHAJI H
|
BANK OF BARODA(606985)
|
|
19
|
DANTIVADA
|
GJ-08-021-021-001/564108
(Panswal)
|
1108021000NRG25290420240011345
|
03/05/2024
|
Bhil Hinaben Jagashibhai
|
1108021WL001027
|
Bhil Hinaben Jagashibhai
|
00045
|
BARB0DBPANT
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3912697358
|
|
BHIL HINABEN JAGASHI
|
BANK OF BARODA(606985)
|
|
20
|
DANTIVADA
|
GJ-08-021-021-001/564108
(Panswal)
|
1108021000NRG25290420240011343
|
03/05/2024
|
Bhil Jakshibhai Ashuji
|
1108021WL001027
|
Bhil Jakshibhai Ashuji
|
00045
|
BARB0DBPANT
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3912697347
|
|
MIYANI JAKASHIBHAI A
|
BANK OF BARODA(606985)
|
|
21
|
DANTIVADA
|
GJ-08-021-021-001/564108
(Panswal)
|
1108021000NRG25290420240011344
|
03/05/2024
|
Bhil Moniben Jakshibhai
|
1108021WL001027
|
Bhil Moniben Jakshibhai
|
00045
|
BARB0DBPANT
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3912697346
|
|
MIYANI MANNIBEN JAKA
|
BANK OF BARODA(606985)
|
|
22
|
DANTIVADA
|
GJ-08-021-021-001/588664
(Panswal)
|
1108021000NRG25290420240011351
|
03/05/2024
|
Pankhuben Ashokkumar Rabari
|
1108021WL001028
|
Pankhuben Ashokkumar Rabari
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697353
|
|
PANKHUBEN ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
DANTIVADA
|
GJ-08-021-021-001/618577
(Panswal)
|
1108021000NRG25290420240011352
|
03/05/2024
|
Kalor Jamanaben Mafabhai
|
1108021WL001028
|
Kalor Jamanaben Mafabhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697352
|
|
KALOR JAMANABEN MAFA
|
BANK OF BARODA(606985)
|
|
24
|
DANTIVADA
|
GJ-08-021-021-001/765117
(Panswal)
|
1108021000NRG25290420240011354
|
03/05/2024
|
KOLI AGARBEN PADAMAJI
|
1108021WL001028
|
KOLI AGARBEN PADAMAJI
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697328
|
|
BHASOTAR AGARBEN PAD
|
BANK OF BARODA(606985)
|
|
25
|
DANTIVADA
|
GJ-08-021-021-002/46853
(Panswal)
|
1108021000NRG25290420240011355
|
03/05/2024
|
Bhasotar Gajaben Kalaji
|
1108021WL001028
|
Bhasotar Gajaben Kalaji
|
00045
|
BARB0DBPANT
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3912697354
|
|
BHASOTAR GAJABEN KAL
|
BANK OF BARODA(606985)
|
|
26
|
DANTIVADA
|
GJ-08-021-021-002/699036
(Panswal)
|
1108021000NRG25290420240011358
|
03/05/2024
|
Chaudhary Sureshbhai Vahtabhai
|
1108021WL001028
|
Chaudhary Sureshbhai Vahtabhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697336
|
|
SURESHBHAI F G VAHAT
|
BANK OF BARODA(606985)
|
|
27
|
DANTIVADA
|
GJ-08-021-021-003/46863
(Panswal)
|
1108024000NRG25020520240013698
|
03/05/2024
|
Parmar Hanshaben Naranbhai
|
1108024WL001231
|
Parmar Hanshaben Naranbhai
|
00045
|
BARB0DBPANT
|
570
|
570
|
Processed
|
09/05/2024
|
|
3912697345
|
|
HANSABEN NARANBHAI P
|
BANK OF BARODA(606985)
|
|
28
|
DANTIVADA
|
GJ-08-021-021-003/541732
(Panswal)
|
1108024000NRG25020520240013699
|
03/05/2024
|
Parmar Ishvarbhai Mohanbhai
|
1108024WL001231
|
Parmar Ishvarbhai Mohanbhai
|
00045
|
BARB0DBPANT
|
570
|
570
|
Processed
|
09/05/2024
|
|
3912697276
|
|
ISHAWARBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
29
|
DANTIVADA
|
GJ-08-021-021-003/541732
(Panswal)
|
1108024000NRG25020520240013700
|
03/05/2024
|
Parmar Sukhiben Ishvarbhai
|
1108024WL001231
|
Parmar Sukhiben Ishvarbhai
|
00045
|
BARB0DBPANT
|
570
|
570
|
Processed
|
09/05/2024
|
|
3912697331
|
|
SUKHIBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
30
|
DANTIVADA
|
GJ-08-021-021-003/541780
(Panswal)
|
1108024000NRG25020520240013701
|
03/05/2024
|
Gohil Kantibhai Virabhai
|
1108024WL001231
|
Gohil Kantibhai Virabhai
|
00045
|
BARB0DBPANT
|
570
|
570
|
Processed
|
09/05/2024
|
|
3912697332
|
|
KANTIBHAI VIRABHAI G
|
BANK OF BARODA(606985)
|
|
31
|
DANTIVADA
|
GJ-08-021-021-003/765499
(Panswal)
|
1108024000NRG25020520240013704
|
03/05/2024
|
HARIJAN AMRAT MADHUBHAI
|
1108024WL001231
|
HARIJAN AMRAT MADHUBHAI
|
00045
|
BARB0DBPANT
|
570
|
570
|
Processed
|
09/05/2024
|
|
3912697320
|
|
AMARATBHAI MADHUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
DANTIVADA
|
GJ-08-021-021-003/765499
(Panswal)
|
1108024000NRG25020520240013705
|
03/05/2024
|
HARIJAN NARBHIBEN AMRATBHAI
|
1108024WL001231
|
HARIJAN NARBHIBEN AMRATBHAI
|
00045
|
BARB0DBPANT
|
570
|
570
|
Processed
|
09/05/2024
|
|
3912697319
|
|
NARBHIBEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
33
|
DANTIVADA
|
GJ-08-021-021-003/767632
(Panswal)
|
1108024000NRG25020520240013706
|
03/05/2024
|
Gohil Shangitaben Bhurabhai
|
1108024WL001231
|
Gohil Shangitaben Bhurabhai
|
00045
|
BARB0DBPANT
|
570
|
570
|
Processed
|
09/05/2024
|
|
3912697359
|
|
GOHIL SANGITABEN BHU
|
BANK OF BARODA(606985)
|
|
34
|
DANTIVADA
|
GJ-08-021-021-003/767635
(Panswal)
|
1108024000NRG25020520240013996
|
03/05/2024
|
Gohil Varshaben Damrabhai
|
1108024WL001264
|
Gohil Varshaben Damrabhai
|
00045
|
BARB0DBPANT
|
780
|
780
|
Processed
|
09/05/2024
|
|
3912697343
|
|
VARSHBEN DAMRABHAI G
|
BANK OF BARODA(606985)
|
|
35
|
DANTIVADA
|
GJ-08-021-021-003/767635
(Panswal)
|
1108024000NRG25020520240013707
|
03/05/2024
|
HARIJAN DAMRA MAVABHAI
|
1108024WL001231
|
HARIJAN DAMRA MAVABHAI
|
00045
|
BARB0DBPANT
|
576
|
576
|
Processed
|
10/05/2024
|
|
3912697321
|
|
GOHIL DAMARABHAI MEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DANTIVADA
|
GJ-08-021-021-003/767635
(Panswal)
|
1108024000NRG25020520240013995
|
03/05/2024
|
HARIJAN GITA DAMRABHAI
|
1108024WL001264
|
HARIJAN GITA DAMRABHAI
|
00045
|
BARB0DBPANT
|
780
|
780
|
Processed
|
10/05/2024
|
|
3912697344
|
|
GOHIL GITABEN DAMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DANTIVADA
|
GJ-08-021-021-003/767640
(Panswal)
|
1108024000NRG25020520240014000
|
03/05/2024
|
Gohil Heenaben Rameshbhai
|
1108024WL001264
|
Gohil Heenaben Rameshbhai
|
00045
|
BARB0DBPANT
|
780
|
780
|
Processed
|
09/05/2024
|
|
3912697330
|
|
GOHIL HINABEN RAMESH
|
BANK OF BARODA(606985)
|
|
38
|
DANTIVADA
|
GJ-08-021-021-003/767640
(Panswal)
|
1108024000NRG25020520240013999
|
03/05/2024
|
Gohil Pinki Rameshbhai
|
1108024WL001264
|
Gohil Pinki Rameshbhai
|
00045
|
BARB0DBPANT
|
780
|
780
|
Processed
|
09/05/2024
|
|
3912697275
|
|
M PINKIBEN F G RAME
|
BANK OF BARODA(606985)
|
|
39
|
DANTIVADA
|
GJ-08-021-021-003/767640
(Panswal)
|
1108024000NRG25020520240013998
|
03/05/2024
|
Harijan Manjuben
|
1108024WL001264
|
Harijan Manjuben
|
00045
|
BARB0DBPANT
|
780
|
780
|
Processed
|
09/05/2024
|
|
3912697274
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
DANTIVADA
|
GJ-08-021-021-003/767640
(Panswal)
|
1108024000NRG25020520240013997
|
03/05/2024
|
Parmar Manjuben Rameshbhai
|
1108024WL001264
|
Parmar Manjuben Rameshbhai
|
00045
|
BARB0DBPANT
|
780
|
780
|
Processed
|
09/05/2024
|
|
3912697329
|
|
MANJUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
DANTIVADA
|
GJ-08-024-013-001/171811
(Dhaniyawada)
|
1108024000NRG25300420240012114
|
03/05/2024
|
Harijan Bharatbhai Tagaji i
|
1108024WL001096
|
Harijan Bharatbhai Tagaji i
|
00045
|
BARB0DBPANT
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912697314
|
|
M BHARATBHAI F G TA
|
BANK OF BARODA(606985)
|
|
42
|
DANTIVADA
|
GJ-08-024-013-001/174006
(Dhaniyawada)
|
1108024000NRG25300420240012115
|
03/05/2024
|
Parmar Jagdishbhai Ranchhodbha
|
1108024WL001096
|
Parmar Jagdishbhai Ranchhodbha
|
00045
|
BARB0DBPANT
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912697309
|
|
JAGDISHBHAI RANSHHOD
|
BANK OF BARODA(606985)
|
|
43
|
DANTIVADA
|
GJ-08-024-013-001/174006
(Dhaniyawada)
|
1108024000NRG25300420240012116
|
03/05/2024
|
Parmar Ramilaben Jagdishbhai
|
1108024WL001096
|
Parmar Ramilaben Jagdishbhai
|
00045
|
BARB0DBPANT
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912697310
|
|
PARMAR RAMILABEN JAG
|
BANK OF BARODA(606985)
|
|
44
|
DANTIVADA
|
GJ-08-024-013-001/2408
(Dhaniyawada)
|
1108024000NRG25300420240012117
|
03/05/2024
|
Jekhariya Seleshbhai Pashabhai
|
1108024WL001096
|
Jekhariya Seleshbhai Pashabhai
|
00045
|
BARB0DBPANT
|
200
|
200
|
Processed
|
10/05/2024
|
|
3912697323
|
|
JEKHARIYA SHAILESHBHAI PASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DANTIVADA
|
GJ-08-024-017-004/549290
(Mahudi Moti)
|
1108024000NRG25300420240012079
|
03/05/2024
|
Koli Rameshbhai Keharaji
|
1108024WL001090
|
Koli Rameshbhai Keharaji
|
00045
|
BARB0DBPANT
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3912697325
|
|
RAMESHBHAI KHERAJI K
|
BANK OF BARODA(606985)
|
|
46
|
DANTIVADA
|
GJ-08-024-021-001/10
(Panthawada)
|
1108024000NRG25290420240011492
|
03/05/2024
|
Paradiya Ushaben Bhikhabhai
|
1108024WL001034
|
Paradiya Ushaben Bhikhabhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697356
|
|
USHABEN BHIKHABHAI P
|
BANK OF BARODA(606985)
|
|
47
|
DANTIVADA
|
GJ-08-024-021-001/161
(Panthawada)
|
1108024000NRG25290420240011493
|
03/05/2024
|
Dabhi Dayaliben Mohanbhai
|
1108024WL001034
|
Dabhi Dayaliben Mohanbhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697338
|
|
M DAYALIBEN F G MO
|
BANK OF BARODA(606985)
|
|
48
|
DANTIVADA
|
GJ-08-024-021-001/2796918
(Panthawada)
|
1108024000NRG25290420240011494
|
03/05/2024
|
Parmar Vintaben Mohanbhai
|
1108024WL001034
|
Parmar Vintaben Mohanbhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697349
|
|
VINATABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
DANTIVADA
|
GJ-08-024-021-001/2796934
(Panthawada)
|
1108024000NRG25290420240011495
|
03/05/2024
|
Parmar Varshaben Shantibhai
|
1108024WL001034
|
Parmar Varshaben Shantibhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697348
|
|
VARSHABEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
DANTIVADA
|
GJ-08-024-021-001/2797096
(Panthawada)
|
1108024000NRG25290420240011496
|
03/05/2024
|
Parmar Pankhuben Nemaji
|
1108024WL001034
|
Parmar Pankhuben Nemaji
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697334
|
|
M PANKHUBEN F G NE
|
BANK OF BARODA(606985)
|
|
51
|
DANTIVADA
|
GJ-08-024-021-001/2797108
(Panthawada)
|
1108024000NRG25290420240011497
|
03/05/2024
|
Dabhi Kanchanben Mohanbhai
|
1108024WL001034
|
Dabhi Kanchanben Mohanbhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697340
|
|
Dabhi Kanchanben Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DANTIVADA
|
GJ-08-024-021-001/2797381
(Panthawada)
|
1108024000NRG25290420240011498
|
03/05/2024
|
SOLANKI PAVANBEN BABUBHAI
|
1108024WL001034
|
SOLANKI PAVANBEN BABUBHAI
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697318
|
|
SOLANKI PAVANBEN BAB
|
BANK OF BARODA(606985)
|
|
53
|
DANTIVADA
|
GJ-08-024-021-001/2797413
(Panthawada)
|
1108024000NRG25290420240011499
|
03/05/2024
|
Solnki Madhuben Rameshbhai
|
1108024WL001034
|
Solnki Madhuben Rameshbhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697315
|
|
MASUBEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
54
|
DANTIVADA
|
GJ-08-024-021-001/587002
(Panthawada)
|
1108024000NRG25290420240011500
|
03/05/2024
|
Dabhi Babiben Padmaji
|
1108024WL001034
|
Dabhi Babiben Padmaji
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697327
|
|
MISS BABIBEN PADAMAJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DANTIVADA
|
GJ-08-024-021-001/587021
(Panthawada)
|
1108024000NRG25290420240011501
|
03/05/2024
|
Paradiya Bhavnaben Chhogaji
|
1108024WL001034
|
Paradiya Bhavnaben Chhogaji
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697351
|
|
BHAVANABEN CHHOGAJI
|
BANK OF BARODA(606985)
|
|
56
|
DANTIVADA
|
GJ-08-024-021-001/645503
(Panthawada)
|
1108024000NRG25290420240011503
|
03/05/2024
|
Paradiya Pankhuben Rajeshbhai
|
1108024WL001034
|
Paradiya Pankhuben Rajeshbhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697350
|
|
MRS PANKU KUMARI DO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DANTIVADA
|
GJ-08-024-021-001/645515
(Panthawada)
|
1108024000NRG25290420240011504
|
03/05/2024
|
Bambhaniya Sukhiben Devabhai
|
1108024WL001034
|
Bambhaniya Sukhiben Devabhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697355
|
|
BRAHMANIYA SUKHIBEN
|
BANK OF BARODA(606985)
|
|
58
|
DANTIVADA
|
GJ-08-024-021-001/645543
(Panthawada)
|
1108024000NRG25290420240011505
|
03/05/2024
|
Paradiya Daxaben Pratapbhai
|
1108024WL001034
|
Paradiya Daxaben Pratapbhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697337
|
|
Paradiya Dakshaben Pratapbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DANTIVADA
|
GJ-08-024-021-001/645568
(Panthawada)
|
1108024000NRG25290420240011506
|
03/05/2024
|
Parmar Puspaben Ravtabhai
|
1108024WL001034
|
Parmar Puspaben Ravtabhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
3912697360
|
|
PARMAR PUSHPABEN RAVTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DANTIVADA
|
GJ-08-024-021-001/699051
(Panthawada)
|
1108024000NRG25290420240011507
|
03/05/2024
|
Dabhi Sukhiben Jitebdrabhai
|
1108024WL001034
|
Dabhi Sukhiben Jitebdrabhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697357
|
|
DABHI SUKHIBEN JITEN
|
BANK OF BARODA(606985)
|
|
61
|
DANTIVADA
|
GJ-08-024-021-001/699069
(Panthawada)
|
1108024000NRG25290420240011508
|
03/05/2024
|
Parmar Narmadaben Shantibhai
|
1108024WL001034
|
Parmar Narmadaben Shantibhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697339
|
|
NARMADABEN SHANTIBHA
|
BANK OF BARODA(606985)
|
|
62
|
DANTIVADA
|
GJ-08-024-021-001/699071
(Panthawada)
|
1108024000NRG25290420240011509
|
03/05/2024
|
Paradiya Chandaben Kalabhai
|
1108024WL001034
|
Paradiya Chandaben Kalabhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697342
|
|
M CHANDABEN M G RE
|
BANK OF BARODA(606985)
|
|
63
|
DANTIVADA
|
GJ-08-024-021-001/83963
(Panthawada)
|
1108024000NRG25290420240011511
|
03/05/2024
|
Kalma Josnaben Goklabhai
|
1108024WL001034
|
Kalma Josnaben Goklabhai
|
00045
|
BARB0DBPANT
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697308
|
|
JOSNABEN GOKLABHAI K
|
BANK OF BARODA(606985)
|
|
64
|
DANTIVADA
|
GJ-08-024-024-001/171973
(Satsan)
|
1108024000NRG25020520240014017
|
03/05/2024
|
Rabari Radhaben Devaji
|
1108024WL001265
|
Rabari Radhaben Devaji
|
00045
|
BARB0DBPANT
|
1755
|
1755
|
Processed
|
09/05/2024
|
|
3912697317
|
|
DEVABHAI JOITABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48506
|
48506
|
|
|
|
|
|
|
|
|
65
|
DANTIVADA
|
GJ-08-024-006-001/167286
(Bhakhar Nani)
|
1108024000NRG25290420240011458
|
03/05/2024
|
Vaghela Navusing Anopsing
|
1108024WL001032
|
Vaghela Navusing Anopsing
|
00114
|
GSCB0BKD001
|
760
|
760
|
Processed
|
09/05/2024
|
|
3912697278
|
|
Mr. MR.NAVALSINH ANOPSINH VAGHELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
66
|
DANTIVADA
|
GJ-08-024-006-001/167290
(Bhakhar Nani)
|
1108024000NRG25290420240011459
|
03/05/2024
|
Vaghela Pitusing Svarupsing
|
1108024WL001032
|
Vaghela Pitusing Svarupsing
|
00114
|
GSCB0BKD001
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3912697279
|
|
Mr. PITHUSINH SVARUPSINH VAGHELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
67
|
DANTIVADA
|
GJ-08-024-006-001/167293
(Bhakhar Nani)
|
1108024000NRG25290420240011461
|
03/05/2024
|
Vaghela Mahipatsing Bhupatsing
|
1108024WL001032
|
Vaghela Mahipatsing Bhupatsing
|
00114
|
GSCB0BKD001
|
950
|
950
|
Processed
|
09/05/2024
|
|
3912697277
|
|
MRS MAHIPAT SINGH BHUPAT SINGH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DANTIVADA
|
GJ-08-024-006-001/2132
(Bhakhar Nani)
|
1108024000NRG25290420240011474
|
03/05/2024
|
Vaghela Mamarsinh Lavusinh
|
1108024WL001032
|
Vaghela Mamarsinh Lavusinh
|
00114
|
GSCB0BKD001
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3912697280
|
|
Mr. MAMARSINGH LAVUSING VAGHELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
69
|
DANTIVADA
|
GJ-08-024-006-001/167284
(Bhakhar Nani)
|
1108024000NRG25290420240011457
|
03/05/2024
|
Vaghela Popatsingh Anopsingh
|
1108024WL001032
|
Vaghela Popatsingh Anopsingh
|
00415
|
SBIN0002760
|
570
|
570
|
Processed
|
09/05/2024
|
|
3912697288
|
|
POPATSING ANUPSING V
|
BANK OF BARODA(606985)
|
|
70
|
DANTIVADA
|
GJ-08-024-006-001/1673871
(Bhakhar Nani)
|
1108024000NRG25290420240011467
|
03/05/2024
|
Gangarsinh Parbatsinh Vaghela
|
1108024WL001032
|
Gangarsinh Parbatsinh Vaghela
|
00415
|
SBIN0002760
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3912697293
|
|
MR GANGARSINH PARBATSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DANTIVADA
|
GJ-08-024-006-001/167484
(Bhakhar Nani)
|
1108024000NRG25290420240011470
|
03/05/2024
|
Vaghela Dahyusinh Bhemsinh
|
1108024WL001032
|
Vaghela Dahyusinh Bhemsinh
|
00415
|
SBIN0002760
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3912697284
|
|
VAGHELA DAHYUSINH BHEMSINH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
DANTIVADA
|
GJ-08-024-006-001/5999371
(Bhakhar Nani)
|
1108024000NRG25290420240011477
|
03/05/2024
|
Vaghela Shaktiinh Bangarsinh
|
1108024WL001032
|
Vaghela Shaktiinh Bangarsinh
|
00415
|
SBIN0002760
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3912697296
|
|
SHAKTISINH BANGALSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
DANTIVADA
|
GJ-08-024-026-001/652242
(Vaghrol)
|
1108024000NRG25290420240011714
|
03/05/2024
|
Khetchi Prakashbhai Vasharambhai
|
1108024WL001043
|
Khetchi Prakashbhai Vasharambhai
|
00415
|
SBIN0002760
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912697287
|
|
MR PRAKASH VASRAMBHAI KHETCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
74
|
DANTIVADA
|
GJ-08-021-021-001/588661
(Panswal)
|
1108021000NRG25290420240011349
|
03/05/2024
|
Rabari Mahendrabhai Velajee
|
1108021WL001028
|
Rabari Mahendrabhai Velajee
|
00415
|
SBIN0013173
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
3912697295
|
|
MAHENDRABHAI VELAJI RABARI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
75
|
DANTIVADA
|
GJ-08-021-021-001/588664
(Panswal)
|
1108021000NRG25290420240011350
|
03/05/2024
|
Rabari Ashokkumar Velaji
|
1108021WL001028
|
Rabari Ashokkumar Velaji
|
00415
|
SBIN0013173
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697281
|
|
MR ASHOKBHAI VELABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DANTIVADA
|
GJ-08-021-021-001/653499
(Panswal)
|
1108021000NRG25290420240011353
|
03/05/2024
|
Parmar Alpeshbhai Harsanbhai
|
1108021WL001028
|
Parmar Alpeshbhai Harsanbhai
|
00415
|
SBIN0013173
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697304
|
|
ALPESHKUMAR HARSHANB
|
BANK OF BARODA(606985)
|
|
77
|
DANTIVADA
|
GJ-08-021-021-001/767635
(Panswal)
|
1108021000NRG25290420240011346
|
03/05/2024
|
Dabhi Dashrathbhai Mafatlal
|
1108021WL001027
|
Dabhi Dashrathbhai Mafatlal
|
00415
|
SBIN0013173
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3912697291
|
|
MR DASHRATHBHAI MAFATLAL DABHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DANTIVADA
|
GJ-08-021-021-001/767635
(Panswal)
|
1108021000NRG25290420240011347
|
03/05/2024
|
Dabhi Mafatlal Savdanbhai
|
1108021WL001027
|
Dabhi Mafatlal Savdanbhai
|
00415
|
SBIN0013173
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3912697303
|
|
MR MAFABHAI SAVDANJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DANTIVADA
|
GJ-08-021-021-001/767638
(Panswal)
|
1108021000NRG25290420240011348
|
03/05/2024
|
Devda Ganpatsinh Balvantsinh
|
1108021WL001027
|
Devda Ganpatsinh Balvantsinh
|
00415
|
SBIN0013173
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3912697283
|
|
MR DEVDA GANPATSINGH BALWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DANTIVADA
|
GJ-08-021-021-002/564137
(Panswal)
|
1108021000NRG25290420240011356
|
03/05/2024
|
Judal Nathabhai Hirabhai
|
1108021WL001028
|
Judal Nathabhai Hirabhai
|
00415
|
SBIN0013173
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697282
|
|
MR NETHABHAI HIRAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DANTIVADA
|
GJ-08-021-021-002/653500
(Panswal)
|
1108021000NRG25290420240011357
|
03/05/2024
|
Bhasotar Ajaybhai Chandubhai
|
1108021WL001028
|
Bhasotar Ajaybhai Chandubhai
|
00415
|
SBIN0013173
|
810
|
810
|
Processed
|
09/05/2024
|
|
3912697298
|
|
M AJAYBHAI F G CHAN
|
BANK OF BARODA(606985)
|
|
82
|
DANTIVADA
|
GJ-08-021-021-003/46863
(Panswal)
|
1108024000NRG25020520240013697
|
03/05/2024
|
Harijan Naranbhai Mashrubhai
|
1108024WL001231
|
Harijan Naranbhai Mashrubhai
|
00415
|
SBIN0013173
|
570
|
570
|
Processed
|
09/05/2024
|
|
3912697307
|
|
MR NARANBHAI MASHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DANTIVADA
|
GJ-08-021-021-003/765166
(Panswal)
|
1108024000NRG25020520240013702
|
03/05/2024
|
HARIJAN RAMESH MADHUBHAI
|
1108024WL001231
|
HARIJAN RAMESH MADHUBHAI
|
00415
|
SBIN0013173
|
570
|
570
|
Processed
|
09/05/2024
|
|
3912697292
|
|
MR RAMESHBHAI MADHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DANTIVADA
|
GJ-08-021-021-003/765166
(Panswal)
|
1108024000NRG25020520240013703
|
03/05/2024
|
Parmar Ashokbhai Rameshbhai
|
1108024WL001231
|
Parmar Ashokbhai Rameshbhai
|
00415
|
SBIN0013173
|
570
|
570
|
Processed
|
09/05/2024
|
|
3912697300
|
|
ASHOKBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
DANTIVADA
|
GJ-08-024-021-001/587025
(Panthawada)
|
1108024000NRG25290420240011502
|
03/05/2024
|
Parmar Bhagyavatiben Bharatkumar
|
1108024WL001034
|
Parmar Bhagyavatiben Bharatkumar
|
00415
|
SBIN0013173
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697294
|
|
MRS BHAGYAVATIBEN BHARATKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DANTIVADA
|
GJ-08-024-021-001/83924
(Panthawada)
|
1108024000NRG25290420240011510
|
03/05/2024
|
Dharmavat Sarsvatiben Bharatbhai
|
1108024WL001034
|
Dharmavat Sarsvatiben Bharatbhai
|
00415
|
SBIN0013173
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3912697297
|
|
SARSVATIBEN BHARATBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14205
|
14205
|
|
|
|
|
|
|
|
|
87
|
DANTIVADA
|
GJ-08-024-006-001/563377
(Bhakhar Nani)
|
1108024000NRG25290420240011476
|
03/05/2024
|
Vaghela Bharatsinh Rameshsinh
|
1108024WL001032
|
Vaghela Bharatsinh Rameshsinh
|
00554
|
KKBK0000824
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3912697285
|
|
BHARATSINH RAMESHSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
88
|
DANTIVADA
|
GJ-08-024-018-005/652586
(Nandotra (Brahmanvas))
|
1108024000NRG25010520240013626
|
03/05/2024
|
Vaghela Aderajsinh jhujharsinh
|
1108024WL001216
|
Vaghela Aderajsinh jhujharsinh
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
09/05/2024
|
|
3912697273
|
|
Vaghela Aderajsinh Jhujharsinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100673
|
100673
|
|
|
|
|
|
|
|