|
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
|
BAGASARA
|
GJ-05-011-027-001/11086728
(Pithadiya )
|
1105011000NRG25240420240002500
|
24/04/2024
|
MUNABHAI BHAVANABHAI DABASRA
|
1105011WL000260
|
MUNABHAI BHAVANABHAI DABASRA
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137126
|
|
MUNABHAI BHOVANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-027-001/14
(Pithadiya )
|
1105011000NRG25240420240002549
|
24/04/2024
|
NARESHBHAI KHODABHAI CHAUHAN
|
1105011WL000260
|
NARESHBHAI KHODABHAI CHAUHAN
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137099
|
|
NARESHBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-027-001/14
(Pithadiya )
|
1105011000NRG25240420240002550
|
24/04/2024
|
NARESHBHAI KHODABHAI CHAUHAN
|
1105011WL000260
|
NARESHBHAI KHODABHAI CHAUHAN
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137100
|
|
NDUBEN NARESHBHAI C
|
BANK OF BARODA(606985)
|
|
4
|
BAGASARA
|
GJ-05-011-027-001/14
(Pithadiya )
|
1105011000NRG25240420240002551
|
24/04/2024
|
NARESHBHAI KHODABHAI CHAUHAN
|
1105011WL000260
|
NARESHBHAI KHODABHAI CHAUHAN
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137125
|
|
Miss. MANASHIBEN NARESHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAGASARA
|
GJ-05-011-027-001/17
(Pithadiya )
|
1105011000NRG25240420240002565
|
24/04/2024
|
DAFDA DEVJIBHAI KHIMABHAI
|
1105011WL000260
|
DAFDA DEVJIBHAI KHIMABHAI
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137113
|
|
DEVJIBHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BAGASARA
|
GJ-05-011-027-001/17
(Pithadiya )
|
1105011000NRG25240420240002566
|
24/04/2024
|
DAFDA DEVJIBHAI KHIMABHAI
|
1105011WL000260
|
DAFDA DEVJIBHAI KHIMABHAI
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137114
|
|
DAFADA GANGABEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGASARA
|
GJ-05-011-027-001/32
(Pithadiya )
|
1105011000NRG25240420240002586
|
24/04/2024
|
VAGHELA DILIPBHAI BABUBHAI
|
1105011WL000260
|
VAGHELA DILIPBHAI BABUBHAI
|
00045
|
BARB0BAGASA
|
1984
|
1984
|
Processed
|
30/04/2024
|
|
3398137102
|
|
HANSABEN DILIPBHAI W
|
BANK OF BARODA(606985)
|
|
8
|
BAGASARA
|
GJ-05-011-027-001/32
(Pithadiya )
|
1105011000NRG25240420240002587
|
24/04/2024
|
VAGHELA DILIPBHAI BABUBHAI
|
1105011WL000260
|
VAGHELA DILIPBHAI BABUBHAI
|
00045
|
BARB0BAGASA
|
1984
|
1984
|
Processed
|
30/04/2024
|
|
3398137103
|
|
VAGHELA DILIPBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
9
|
BAGASARA
|
GJ-05-011-027-001/11
(Pithadiya )
|
1105011000NRG25240420240002493
|
24/04/2024
|
KASHIBEN KHIMJIBHAI JETHAVA
|
1105011WL000260
|
KASHIBEN KHIMJIBHAI JETHAVA
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137171
|
|
Mrs. KASHIBEN KHIMJIBHAI JETHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
BAGASARA
|
GJ-05-011-027-001/11077068
(Pithadiya )
|
1105011000NRG25240420240002499
|
24/04/2024
|
PREMIBEN RANABHAI PADSALIYA
|
1105011WL000260
|
PREMIBEN RANABHAI PADSALIYA
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137167
|
|
MAYURBHAI RANABHAI PADSHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGASARA
|
GJ-05-011-027-001/11086745
(Pithadiya )
|
1105011000NRG25240420240002509
|
24/04/2024
|
NANDUBEN KALUBHAI VAGHELA
|
1105011WL000260
|
NANDUBEN KALUBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137148
|
|
NANDUBEN KALUBHAI VA
|
BANK OF BARODA(606985)
|
|
12
|
BAGASARA
|
GJ-05-011-027-001/11086745
(Pithadiya )
|
1105011000NRG25240420240002510
|
24/04/2024
|
NANDUBEN KALUBHAI VAGHELA
|
1105011WL000260
|
NANDUBEN KALUBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137149
|
|
VAGHELA CHANDUBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGASARA
|
GJ-05-011-027-001/11086745
(Pithadiya )
|
1105011000NRG25240420240002511
|
24/04/2024
|
NANDUBEN KALUBHAI VAGHELA
|
1105011WL000260
|
NANDUBEN KALUBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137133
|
|
REKHABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BAGASARA
|
GJ-05-011-027-001/11086751
(Pithadiya )
|
1105011000NRG25240420240002512
|
24/04/2024
|
SHILPABEN RUPESHBHAI DABASARA
|
1105011WL000260
|
SHILPABEN RUPESHBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1736
|
1736
|
Processed
|
30/04/2024
|
|
3398137150
|
|
Mr. RUPESHBHAI LALJIBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAGASARA
|
GJ-05-011-027-001/11086751
(Pithadiya )
|
1105011000NRG25240420240002513
|
24/04/2024
|
SHILPABEN RUPESHBHAI DABASARA
|
1105011WL000260
|
SHILPABEN RUPESHBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1984
|
1984
|
Processed
|
30/04/2024
|
|
3398137151
|
|
SHILPABEN RUPESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BAGASARA
|
GJ-05-011-027-001/11086762
(Pithadiya )
|
1105011000NRG25240420240002519
|
24/04/2024
|
DABASARA CHANDRIKABEN DHARMESHBHAI
|
1105011WL000260
|
DABASARA CHANDRIKABEN DHARMESHBHAI
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137180
|
|
DABASARA CHANDRIKABEN DHARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGASARA
|
GJ-05-011-027-001/11086762
(Pithadiya )
|
1105011000NRG25240420240002518
|
24/04/2024
|
GITABEN NILESHBHAI DABASARA
|
1105011WL000260
|
GITABEN NILESHBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137163
|
|
GITABEN NILESHBHAI D
|
BANK OF BARODA(606985)
|
|
18
|
BAGASARA
|
GJ-05-011-027-001/11086764
(Pithadiya )
|
1105011000NRG25240420240002522
|
24/04/2024
|
DABASARA KISHAN KALUBHAI
|
1105011WL000260
|
DABASARA KISHAN KALUBHAI
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137119
|
|
DABASARA KISHAN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGASARA
|
GJ-05-011-027-001/11086764
(Pithadiya )
|
1105011000NRG25240420240002521
|
24/04/2024
|
kanchanben kalubhai dabasara
|
1105011WL000260
|
kanchanben kalubhai dabasara
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137115
|
|
DABASARA KANCHANBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGASARA
|
GJ-05-011-027-001/11086773
(Pithadiya )
|
1105011000NRG25240420240002523
|
24/04/2024
|
DHANIBEN JAYANTIBHAI DABASARA
|
1105011WL000260
|
DHANIBEN JAYANTIBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1648
|
1648
|
Processed
|
30/04/2024
|
|
3398137139
|
|
JAYANTILAL JASMATBHAI DABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGASARA
|
GJ-05-011-027-001/11086773
(Pithadiya )
|
1105011000NRG25240420240002524
|
24/04/2024
|
DHANIBEN JAYANTIBHAI DABASARA
|
1105011WL000260
|
DHANIBEN JAYANTIBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1442
|
1442
|
Processed
|
30/04/2024
|
|
3398137140
|
|
DHANIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BAGASARA
|
GJ-05-011-027-001/11086773
(Pithadiya )
|
1105011000NRG25240420240002525
|
24/04/2024
|
DHANIBEN JAYANTIBHAI DABASARA
|
1105011WL000260
|
DHANIBEN JAYANTIBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398137141
|
|
DABASARA DEVKU JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGASARA
|
GJ-05-011-027-001/11086773
(Pithadiya )
|
1105011000NRG25240420240002526
|
24/04/2024
|
DHANIBEN JAYANTIBHAI DABASARA
|
1105011WL000260
|
DHANIBEN JAYANTIBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398137142
|
|
DABASARA DINESH JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGASARA
|
GJ-05-011-027-001/11086787
(Pithadiya )
|
1105011000NRG25240420240002529
|
24/04/2024
|
JAMNABEN BALABHAI DABASARA
|
1105011WL000260
|
JAMNABEN BALABHAI DABASARA
|
00045
|
BARB0DBTORI
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3398137156
|
|
BALABHAI KANJIBHAI DABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGASARA
|
GJ-05-011-027-001/11086787
(Pithadiya )
|
1105011000NRG25240420240002530
|
24/04/2024
|
JAMNABEN BALABHAI DABASARA
|
1105011WL000260
|
JAMNABEN BALABHAI DABASARA
|
00045
|
BARB0DBTORI
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3398137157
|
|
JAMNABEN BALABHAI DA
|
BANK OF BARODA(606985)
|
|
26
|
BAGASARA
|
GJ-05-011-027-001/11086787
(Pithadiya )
|
1105011000NRG25240420240002531
|
24/04/2024
|
JAMNABEN BALABHAI DABASARA
|
1105011WL000260
|
JAMNABEN BALABHAI DABASARA
|
00045
|
BARB0DBTORI
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3398137158
|
|
ASHOKBHAI BALABHAI DABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGASARA
|
GJ-05-011-027-001/11086790
(Pithadiya )
|
1105011000NRG25240420240002533
|
24/04/2024
|
KANCHANBEN BABUBHAI DABASARA
|
1105011WL000260
|
KANCHANBEN BABUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137168
|
|
KANCHANBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BAGASARA
|
GJ-05-011-027-001/111
(Pithadiya )
|
1105011000NRG25240420240002534
|
24/04/2024
|
CHAUHAN MANISHABEN PRAGAJIBHAI
|
1105011WL000260
|
CHAUHAN MANISHABEN PRAGAJIBHAI
|
00045
|
BARB0DBTORI
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3398137143
|
|
Mr. PRAGJIBHAI RAJABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
29
|
BAGASARA
|
GJ-05-011-027-001/111
(Pithadiya )
|
1105011000NRG25240420240002535
|
24/04/2024
|
CHAUHAN MANISHABEN PRAGAJIBHAI
|
1105011WL000260
|
CHAUHAN MANISHABEN PRAGAJIBHAI
|
00045
|
BARB0DBTORI
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3398137144
|
|
MANISHABEN PRAGAJIBH
|
BANK OF BARODA(606985)
|
|
30
|
BAGASARA
|
GJ-05-011-027-001/112
(Pithadiya )
|
1105011000NRG25240420240002536
|
24/04/2024
|
RAVJIBHAI RAJABHAI CHUHAN
|
1105011WL000260
|
RAVJIBHAI RAJABHAI CHUHAN
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137155
|
|
Mr. MADHUBHAI RAJABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
31
|
BAGASARA
|
GJ-05-011-027-001/112
(Pithadiya )
|
1105011000NRG25240420240002537
|
24/04/2024
|
RAVJIBHAI RAJABHAI CHUHAN
|
1105011WL000260
|
RAVJIBHAI RAJABHAI CHUHAN
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137138
|
|
JAYABEN RAVJIBHAI CH
|
BANK OF BARODA(606985)
|
|
32
|
BAGASARA
|
GJ-05-011-027-001/112
(Pithadiya )
|
1105011000NRG25240420240002538
|
24/04/2024
|
RAVJIBHAI RAJABHAI CHUHAN
|
1105011WL000260
|
RAVJIBHAI RAJABHAI CHUHAN
|
00045
|
BARB0DBTORI
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398137173
|
|
Mr. SANJAYBHAI RAJABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
33
|
BAGASARA
|
GJ-05-011-027-001/116
(Pithadiya )
|
1105011000NRG25240420240002541
|
24/04/2024
|
DABASAR SANJAYBHAI VINUBHAI
|
1105011WL000260
|
DABASAR SANJAYBHAI VINUBHAI
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137129
|
|
SANJAYBHAI VINUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BAGASARA
|
GJ-05-011-027-001/116
(Pithadiya )
|
1105011000NRG25240420240002542
|
24/04/2024
|
DABASARA DIWALIBEN VINUBHAI
|
1105011WL000260
|
DABASARA DIWALIBEN VINUBHAI
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137130
|
|
SONALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BAGASARA
|
GJ-05-011-027-001/116
(Pithadiya )
|
1105011000NRG25240420240002540
|
24/04/2024
|
DABASARA DIWALIBEN VINUBHAI
|
1105011WL000260
|
DABASARA DIWALIBEN VINUBHAI
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137128
|
|
DIVALI VINUBHAI DABS
|
BANK OF BARODA(606985)
|
|
36
|
BAGASARA
|
GJ-05-011-027-001/116
(Pithadiya )
|
1105011000NRG25240420240002539
|
24/04/2024
|
DIWALIBEN VINUBHAI DABASARA
|
1105011WL000260
|
DIWALIBEN VINUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137127
|
|
DABASARA VINUBHAI JASMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGASARA
|
GJ-05-011-027-001/12
(Pithadiya )
|
1105011000NRG25240420240002543
|
24/04/2024
|
BHAVANBHAI KESHAVBHAI DABASARA
|
1105011WL000260
|
BHAVANBHAI KESHAVBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137159
|
|
BHAVANBHAI KESHAVBHA
|
BANK OF BARODA(606985)
|
|
38
|
BAGASARA
|
GJ-05-011-027-001/12
(Pithadiya )
|
1105011000NRG25240420240002544
|
24/04/2024
|
BHAVANBHAI KESHAVBHAI DABASARA
|
1105011WL000260
|
BHAVANBHAI KESHAVBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137160
|
|
DABASARA LABHUBEN BHOVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGASARA
|
GJ-05-011-027-001/127
(Pithadiya )
|
1105011000NRG25240420240002545
|
24/04/2024
|
DABASARA MANUBHAI PETHABHAI
|
1105011WL000260
|
DABASARA MANUBHAI PETHABHAI
|
00045
|
BARB0DBTORI
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
3398137184
|
|
Mr. MANUBHAI PETHABHAI DABSARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
40
|
BAGASARA
|
GJ-05-011-027-001/127
(Pithadiya )
|
1105011000NRG25240420240002546
|
24/04/2024
|
DABASARA MANUBHAI PETHABHAI
|
1105011WL000260
|
DABASARA MANUBHAI PETHABHAI
|
00045
|
BARB0DBTORI
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3398137185
|
|
BHANUBEN MANUBHAI DA
|
BANK OF BARODA(606985)
|
|
41
|
BAGASARA
|
GJ-05-011-027-001/137
(Pithadiya )
|
1105011000NRG25240420240002547
|
24/04/2024
|
VIPULBHAI MAGANBHAI BHAROLA
|
1105011WL000260
|
VIPULBHAI MAGANBHAI BHAROLA
|
00045
|
BARB0DBTORI
|
1631
|
1631
|
Processed
|
30/04/2024
|
|
3398137131
|
|
VIPULBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BAGASARA
|
GJ-05-011-027-001/137
(Pithadiya )
|
1105011000NRG25240420240002548
|
24/04/2024
|
VIPULBHAI MAGANBHAI BHAROLA
|
1105011WL000260
|
VIPULBHAI MAGANBHAI BHAROLA
|
00045
|
BARB0DBTORI
|
1864
|
1864
|
Processed
|
30/04/2024
|
|
3398137164
|
|
MAMATABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BAGASARA
|
GJ-05-011-027-001/149
(Pithadiya )
|
1105011000NRG25240420240002556
|
24/04/2024
|
DABASARA KAJALBEN MAHESHBHAI
|
1105011WL000260
|
DABASARA KAJALBEN MAHESHBHAI
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137177
|
|
KAJALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BAGASARA
|
GJ-05-011-027-001/149
(Pithadiya )
|
1105011000NRG25240420240002555
|
24/04/2024
|
DABSARA GOVINDBHAI GHUSABHAI
|
1105011WL000260
|
DABSARA GOVINDBHAI GHUSABHAI
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137176
|
|
MR MAHESHBHAI GOVINDBHAI DABASARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGASARA
|
GJ-05-011-027-001/157
(Pithadiya )
|
1105011000NRG25240420240002557
|
24/04/2024
|
CHAUHAN SHAMJIBHAI MOHANBHAII
|
1105011WL000260
|
CHAUHAN SHAMJIBHAI MOHANBHAII
|
00045
|
BARB0DBTORI
|
1880
|
1880
|
Processed
|
30/04/2024
|
|
3398137136
|
|
SHAMJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BAGASARA
|
GJ-05-011-027-001/157
(Pithadiya )
|
1105011000NRG25240420240002558
|
24/04/2024
|
CHAUHAN SHAMJIBHAI MOHANBHAII
|
1105011WL000260
|
CHAUHAN SHAMJIBHAI MOHANBHAII
|
00045
|
BARB0DBTORI
|
1880
|
1880
|
Processed
|
30/04/2024
|
|
3398137137
|
|
SHANTABEN SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BAGASARA
|
GJ-05-011-027-001/165
(Pithadiya )
|
1105011000NRG25240420240002559
|
24/04/2024
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
1105011WL000260
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
00045
|
BARB0DBTORI
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398137161
|
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGASARA
|
GJ-05-011-027-001/165
(Pithadiya )
|
1105011000NRG25240420240002560
|
24/04/2024
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
1105011WL000260
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
00045
|
BARB0DBTORI
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398137162
|
|
HIRALBEN JAYSUKHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BAGASARA
|
GJ-05-011-027-001/168
(Pithadiya )
|
1105011000NRG25240420240002561
|
24/04/2024
|
RAMESHBHAI KACHARABHAI DABASARA
|
1105011WL000260
|
RAMESHBHAI KACHARABHAI DABASARA
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137186
|
|
DABASARA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BAGASARA
|
GJ-05-011-027-001/168
(Pithadiya )
|
1105011000NRG25240420240002562
|
24/04/2024
|
RAMESHBHAI KACHARABHAI DABASARA
|
1105011WL000260
|
RAMESHBHAI KACHARABHAI DABASARA
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137187
|
|
RANJANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BAGASARA
|
GJ-05-011-027-001/169
(Pithadiya )
|
1105011000NRG25240420240002563
|
24/04/2024
|
VILASBEN VIJAYBHAI DABASARA
|
1105011WL000260
|
VILASBEN VIJAYBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137146
|
|
VIJAYKUMAR DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BAGASARA
|
GJ-05-011-027-001/169
(Pithadiya )
|
1105011000NRG25240420240002564
|
24/04/2024
|
VILASBEN VIJAYBHAI DABASARA
|
1105011WL000260
|
VILASBEN VIJAYBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137147
|
|
DABSARA VILASBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGASARA
|
GJ-05-011-027-001/20
(Pithadiya )
|
1105011000NRG25240420240002567
|
24/04/2024
|
PATADIYA SAVJIBHAI MANJIBHAI
|
1105011WL000260
|
PATADIYA SAVJIBHAI MANJIBHAI
|
00045
|
BARB0DBTORI
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3398137145
|
|
PATADIYA DHIRUBHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGASARA
|
GJ-05-011-027-001/226
(Pithadiya )
|
1105011000NRG25240420240002570
|
24/04/2024
|
DABASARA ALPESHBHAI GOVINDBHAI
|
1105011WL000260
|
DABASARA ALPESHBHAI GOVINDBHAI
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137174
|
|
DABASARA ALPESHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGASARA
|
GJ-05-011-027-001/226
(Pithadiya )
|
1105011000NRG25240420240002571
|
24/04/2024
|
DABASARA ALPESHBHAI GOVINDBHAI
|
1105011WL000260
|
DABASARA ALPESHBHAI GOVINDBHAI
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137175
|
|
DABASARA ALPABEN ALP
|
BANK OF BARODA(606985)
|
|
56
|
BAGASARA
|
GJ-05-011-027-001/229
(Pithadiya )
|
1105011000NRG25240420240002572
|
24/04/2024
|
GITABEN VAJUBHAI DABASARA
|
1105011WL000260
|
GITABEN VAJUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1984
|
1984
|
Processed
|
30/04/2024
|
|
3398137120
|
|
Mr. VAJUBHAI SAVAJIBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAGASARA
|
GJ-05-011-027-001/229
(Pithadiya )
|
1105011000NRG25240420240002573
|
24/04/2024
|
GITABEN VAJUBHAI DABASARA
|
1105011WL000260
|
GITABEN VAJUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1984
|
1984
|
Processed
|
30/04/2024
|
|
3398137121
|
|
GITABEN VAJUBHAI DAB
|
BANK OF BARODA(606985)
|
|
58
|
BAGASARA
|
GJ-05-011-027-001/229
(Pithadiya )
|
1105011000NRG25240420240002574
|
24/04/2024
|
GITABEN VAJUBHAI DABASARA
|
1105011WL000260
|
GITABEN VAJUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1984
|
1984
|
Processed
|
30/04/2024
|
|
3398137122
|
|
Mr. YOGESHBHAI VAJUBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAGASARA
|
GJ-05-011-027-001/23
(Pithadiya )
|
1105011000NRG25240420240002576
|
24/04/2024
|
CHAUHAN JAYABEN KHODABHAI
|
1105011WL000260
|
CHAUHAN JAYABEN KHODABHAI
|
00045
|
BARB0DBTORI
|
1687
|
1687
|
Processed
|
30/04/2024
|
|
3398137179
|
|
JAYABEN KHODABHAI CH
|
BANK OF BARODA(606985)
|
|
60
|
BAGASARA
|
GJ-05-011-027-001/23
(Pithadiya )
|
1105011000NRG25240420240002575
|
24/04/2024
|
CHAUHAN KHODABHAI PUNABHAI
|
1105011WL000260
|
CHAUHAN KHODABHAI PUNABHAI
|
00045
|
BARB0DBTORI
|
1687
|
1687
|
Processed
|
30/04/2024
|
|
3398137178
|
|
KHODABHAI PUNABHAI C
|
BANK OF BARODA(606985)
|
|
61
|
BAGASARA
|
GJ-05-011-027-001/230
(Pithadiya )
|
1105011000NRG25240420240002577
|
24/04/2024
|
PARESHBHAI NANJIBHAI PATADIYA
|
1105011WL000260
|
PARESHBHAI NANJIBHAI PATADIYA
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137169
|
|
PARESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BAGASARA
|
GJ-05-011-027-001/230
(Pithadiya )
|
1105011000NRG25240420240002578
|
24/04/2024
|
PARESHBHAI NANJIBHAI PATADIYA
|
1105011WL000260
|
PARESHBHAI NANJIBHAI PATADIYA
|
00045
|
BARB0DBTORI
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137170
|
|
DALUBEN PARESHBHAI P
|
BANK OF BARODA(606985)
|
|
63
|
BAGASARA
|
GJ-05-011-027-001/29
(Pithadiya )
|
1105011000NRG25240420240002584
|
24/04/2024
|
VITHALBHAI DUDABHAI VALA
|
1105011WL000260
|
VITHALBHAI DUDABHAI VALA
|
00045
|
BARB0DBTORI
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
3398137165
|
|
VITHALBHAI DUDABHAI
|
BANK OF BARODA(606985)
|
|
64
|
BAGASARA
|
GJ-05-011-027-001/29
(Pithadiya )
|
1105011000NRG25240420240002585
|
24/04/2024
|
VITHALBHAI DUDABHAI VALA
|
1105011WL000260
|
VITHALBHAI DUDABHAI VALA
|
00045
|
BARB0DBTORI
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
3398137166
|
|
KANTABEN VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BAGASARA
|
GJ-05-011-027-001/36
(Pithadiya )
|
1105011000NRG25240420240002588
|
24/04/2024
|
VIJYABEN RAVJIBHAI DEDANIYA
|
1105011WL000260
|
VIJYABEN RAVJIBHAI DEDANIYA
|
00045
|
BARB0DBTORI
|
1712
|
1712
|
Processed
|
30/04/2024
|
|
3398137135
|
|
RAVJI SHAMJI DEDANIY
|
BANK OF BARODA(606985)
|
|
66
|
BAGASARA
|
GJ-05-011-027-001/36
(Pithadiya )
|
1105011000NRG25240420240002589
|
24/04/2024
|
VIJYABEN RAVJIBHAI DEDANIYA
|
1105011WL000260
|
VIJYABEN RAVJIBHAI DEDANIYA
|
00045
|
BARB0DBTORI
|
1712
|
1712
|
Processed
|
30/04/2024
|
|
3398137134
|
|
VIJAYABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BAGASARA
|
GJ-05-011-027-001/53
(Pithadiya )
|
1105011000NRG25240420240002594
|
24/04/2024
|
DAFDA ASHA MAYURBHAI
|
1105011WL000260
|
DAFDA ASHA MAYURBHAI
|
00045
|
BARB0DBTORI
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398137172
|
|
DAFDA ASHA MAYURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGASARA
|
GJ-05-011-027-001/53
(Pithadiya )
|
1105011000NRG25240420240002590
|
24/04/2024
|
DAFDA SHARDABEN DHIRUBHAI
|
1105011WL000260
|
DAFDA SHARDABEN DHIRUBHAI
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137152
|
|
DHIRUBHAI KALABHAI D
|
BANK OF BARODA(606985)
|
|
69
|
BAGASARA
|
GJ-05-011-027-001/53
(Pithadiya )
|
1105011000NRG25240420240002591
|
24/04/2024
|
DAFDA SHARDABEN DHIRUBHAI
|
1105011WL000260
|
DAFDA SHARDABEN DHIRUBHAI
|
00045
|
BARB0DBTORI
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137132
|
|
SHARADABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
BAGASARA
|
GJ-05-011-027-001/53
(Pithadiya )
|
1105011000NRG25240420240002592
|
24/04/2024
|
DHIRUBHAI KALABHAI DAFDA
|
1105011WL000260
|
DHIRUBHAI KALABHAI DAFDA
|
00045
|
BARB0DBTORI
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398137153
|
|
MR DAFDA MAYUR DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGASARA
|
GJ-05-011-027-001/53
(Pithadiya )
|
1105011000NRG25240420240002593
|
24/04/2024
|
DHIRUBHAI KALABHAI DAFDA
|
1105011WL000260
|
DHIRUBHAI KALABHAI DAFDA
|
00045
|
BARB0DBTORI
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398137154
|
|
Mr. SAGARBHAI DHIRUBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAGASARA
|
GJ-05-011-027-001/55
(Pithadiya )
|
1105011000NRG25240420240002595
|
24/04/2024
|
MANJULABEN MATHURBHAI PARMAR
|
1105011WL000260
|
MANJULABEN MATHURBHAI PARMAR
|
00045
|
BARB0DBTORI
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3398137181
|
|
MATHURBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BAGASARA
|
GJ-05-011-027-001/55
(Pithadiya )
|
1105011000NRG25240420240002596
|
24/04/2024
|
MANJULABEN MATHURBHAI PARMAR
|
1105011WL000260
|
MANJULABEN MATHURBHAI PARMAR
|
00045
|
BARB0DBTORI
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3398137182
|
|
PARMAR RAMBEN MATHUR
|
BANK OF BARODA(606985)
|
|
74
|
BAGASARA
|
GJ-05-011-027-001/55
(Pithadiya )
|
1105011000NRG25240420240002597
|
24/04/2024
|
MANJULABEN MATHURBHAI PARMAR
|
1105011WL000260
|
MANJULABEN MATHURBHAI PARMAR
|
00045
|
BARB0DBTORI
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3398137183
|
|
PARMAR CHHAYABEN VIP
|
BANK OF BARODA(606985)
|
|
75
|
BAGASARA
|
GJ-05-011-027-001/65
(Pithadiya )
|
1105011000NRG25240420240002601
|
24/04/2024
|
SHILPABEN KALUBHAI DABASARA
|
1105011WL000260
|
SHILPABEN KALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398137117
|
|
SHILPABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
76
|
BAGASARA
|
GJ-05-011-027-001/65
(Pithadiya )
|
1105011000NRG25240420240002602
|
24/04/2024
|
SHILPABEN KALUBHAI DABASARA
|
1105011WL000260
|
SHILPABEN KALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398137118
|
|
JAYABEN KALUBHAI DAB
|
BANK OF BARODA(606985)
|
|
77
|
BAGASARA
|
GJ-05-011-027-001/67
(Pithadiya )
|
1105011000NRG25240420240002603
|
24/04/2024
|
bhanuben mansukhbhai patadiya
|
1105011WL000260
|
bhanuben mansukhbhai patadiya
|
00045
|
BARB0DBTORI
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398137123
|
|
NANJIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123971
|
123971
|
|
|
|
|
|
|
|
|
78
|
BAGASARA
|
GJ-05-011-027-001/104
(Pithadiya )
|
1105011000NRG25240420240002491
|
24/04/2024
|
DEVSHIBHAI MANANDBHAI CHAUHAN
|
1105011WL000260
|
DEVSHIBHAI MANANDBHAI CHAUHAN
|
00045
|
BARB0MAVJIN
|
1984
|
1984
|
Processed
|
30/04/2024
|
|
3398137077
|
|
CHAUHAN DEVSHIBHAI M
|
BANK OF BARODA(606985)
|
|
79
|
BAGASARA
|
GJ-05-011-027-001/104
(Pithadiya )
|
1105011000NRG25240420240002492
|
24/04/2024
|
JYOTSANABEN DEVSHIBHAI CHAUHAN
|
1105011WL000260
|
JYOTSANABEN DEVSHIBHAI CHAUHAN
|
00045
|
BARB0MAVJIN
|
1984
|
1984
|
Processed
|
30/04/2024
|
|
3398137078
|
|
JYOTSANABEN DEVASHIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
80
|
BAGASARA
|
GJ-05-011-027-001/28
(Pithadiya )
|
1105011000NRG25240420240002582
|
24/04/2024
|
DABASRA MANSUKHBHAI PETHABHAI
|
1105011WL000260
|
DABASRA MANSUKHBHAI PETHABHAI
|
00045
|
BARB0MOTIKU
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137075
|
|
KALPESHBHAI MANSUKHB
|
BANK OF BARODA(606985)
|
|
81
|
BAGASARA
|
GJ-05-011-027-001/28
(Pithadiya )
|
1105011000NRG25240420240002583
|
24/04/2024
|
DABASRA MANSUKHBHAI PETHABHAI
|
1105011WL000260
|
DABASRA MANSUKHBHAI PETHABHAI
|
00045
|
BARB0MOTIKU
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398137076
|
|
LILABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
82
|
BAGASARA
|
GJ-05-011-027-001/11086764
(Pithadiya )
|
1105011000NRG25240420240002520
|
24/04/2024
|
DABASARA KALUBHAI HAKABHAI
|
1105011WL000260
|
DABASARA KALUBHAI HAKABHAI
|
00048
|
BKID0002745
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137081
|
|
DABASARA KALUBHAI HAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGASARA
|
GJ-05-011-027-001/144
(Pithadiya )
|
1105011000NRG25240420240002552
|
24/04/2024
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
1105011WL000260
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
00048
|
BKID0002745
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398137089
|
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGASARA
|
GJ-05-011-027-001/144
(Pithadiya )
|
1105011000NRG25240420240002553
|
24/04/2024
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
1105011WL000260
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
00048
|
BKID0002745
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137090
|
|
HANSABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
BAGASARA
|
GJ-05-011-027-001/57
(Pithadiya )
|
1105011000NRG25240420240002599
|
24/04/2024
|
BHARTIBEN VAJUBHAI DEDANIYA
|
1105011WL000260
|
BHARTIBEN VAJUBHAI DEDANIYA
|
00048
|
BKID0002745
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398137080
|
|
DEDANIYA BHARTIBEN VAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGASARA
|
GJ-05-011-027-001/57
(Pithadiya )
|
1105011000NRG25240420240002598
|
24/04/2024
|
VAJUBHAI SHAMJIBHAI DEDANIA
|
1105011WL000260
|
VAJUBHAI SHAMJIBHAI DEDANIA
|
00048
|
BKID0002745
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137079
|
|
VAJUBHAI SHAMJIBHAI DEDANIYA
|
BANK OF INDIA(508505)
|
|
87
|
BAGASARA
|
GJ-05-011-027-001/65
(Pithadiya )
|
1105011000NRG25240420240002600
|
24/04/2024
|
KALUBHAI KABABHAI DABASARA
|
1105011WL000260
|
KALUBHAI KABABHAI DABASARA
|
00048
|
BKID0002745
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398137082
|
|
KALUBHAI KABABHAI DABASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
88
|
BAGASARA
|
GJ-05-011-027-001/11076885
(Pithadiya )
|
1105011000NRG25240420240002494
|
24/04/2024
|
HETAL MOHANBHAI DAFADA
|
1105011WL000260
|
HETAL MOHANBHAI DAFADA
|
00089
|
CBIN0283556
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3398137083
|
|
MOHANBHAI MEGHJIBHAI DAFDA
|
BANK OF INDIA(508505)
|
|
89
|
BAGASARA
|
GJ-05-011-027-001/11076885
(Pithadiya )
|
1105011000NRG25240420240002495
|
24/04/2024
|
HETAL MOHANBHAI DAFADA
|
1105011WL000260
|
HETAL MOHANBHAI DAFADA
|
00089
|
CBIN0283556
|
1760
|
1760
|
Processed
|
30/04/2024
|
|
3398137084
|
|
HANSABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
90
|
BAGASARA
|
GJ-05-011-027-001/11076885
(Pithadiya )
|
1105011000NRG25240420240002496
|
24/04/2024
|
HETALBEN MOHANBHAI DAFDA
|
1105011WL000260
|
HETALBEN MOHANBHAI DAFDA
|
00089
|
CBIN0283556
|
1760
|
1760
|
Processed
|
30/04/2024
|
|
3398137085
|
|
Miss. HETAL{MINOR}u/g MOHANBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAGASARA
|
GJ-05-011-027-001/11086743
(Pithadiya )
|
1105011000NRG25240420240002505
|
24/04/2024
|
CHANDUBHAI DHIRUBHAI DABASARA
|
1105011WL000260
|
CHANDUBHAI DHIRUBHAI DABASARA
|
00089
|
CBIN0283556
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398137112
|
|
VILASBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
BAGASARA
|
GJ-05-011-027-001/11086743
(Pithadiya )
|
1105011000NRG25240420240002504
|
24/04/2024
|
DABASARA CHANDUBHAI DHIRUBHAI
|
1105011WL000260
|
DABASARA CHANDUBHAI DHIRUBHAI
|
00089
|
CBIN0283556
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398137111
|
|
Mr. CHANDUBHAI DHIRUBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAGASARA
|
GJ-05-011-027-001/11086744
(Pithadiya )
|
1105011000NRG25240420240002506
|
24/04/2024
|
BHUPATBHAI KADVABHAI DEDANIYA
|
1105011WL000260
|
BHUPATBHAI KADVABHAI DEDANIYA
|
00089
|
CBIN0283556
|
1526
|
1526
|
Processed
|
30/04/2024
|
|
3398137109
|
|
Mr. BHUPATBHAI KADVABHAI DEDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAGASARA
|
GJ-05-011-027-001/11086744
(Pithadiya )
|
1105011000NRG25240420240002507
|
24/04/2024
|
BHUPATBHAI KADVABHAI DEDANIYA
|
1105011WL000260
|
BHUPATBHAI KADVABHAI DEDANIYA
|
00089
|
CBIN0283556
|
1526
|
1526
|
Processed
|
30/04/2024
|
|
3398137110
|
|
Mrs. SAGUNABEN BHUPATBHAI DEDANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
95
|
BAGASARA
|
GJ-05-011-027-001/11086744
(Pithadiya )
|
1105011000NRG25240420240002508
|
24/04/2024
|
BHUPATBHAI KADVABHAI DEDANIYA
|
1105011WL000260
|
BHUPATBHAI KADVABHAI DEDANIYA
|
00089
|
CBIN0283556
|
1308
|
1308
|
Processed
|
30/04/2024
|
|
3398137116
|
|
Miss. MAYURI(MINOR) u/g BHUPATBHAI DEDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAGASARA
|
GJ-05-011-027-001/11086762
(Pithadiya )
|
1105011000NRG25240420240002514
|
24/04/2024
|
DABASARA NILESHBHAI VINUBHAI
|
1105011WL000260
|
DABASARA NILESHBHAI VINUBHAI
|
00089
|
CBIN0283556
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137093
|
|
Mr. VINUBHAI VALLABHABHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
97
|
BAGASARA
|
GJ-05-011-027-001/11086762
(Pithadiya )
|
1105011000NRG25240420240002515
|
24/04/2024
|
DABASARA NILESHBHAI VINUBHAI
|
1105011WL000260
|
DABASARA NILESHBHAI VINUBHAI
|
00089
|
CBIN0283556
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137094
|
|
NIMUBEN VINUBHAI DAB
|
BANK OF BARODA(606985)
|
|
98
|
BAGASARA
|
GJ-05-011-027-001/11086762
(Pithadiya )
|
1105011000NRG25240420240002516
|
24/04/2024
|
DABASARA NILESHBHAI VINUBHAI
|
1105011WL000260
|
DABASARA NILESHBHAI VINUBHAI
|
00089
|
CBIN0283556
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137088
|
|
NILESHBHAI VINUBHAI DABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGASARA
|
GJ-05-011-027-001/11086762
(Pithadiya )
|
1105011000NRG25240420240002517
|
24/04/2024
|
DABASARA NILESHBHAI VINUBHAI
|
1105011WL000260
|
DABASARA NILESHBHAI VINUBHAI
|
00089
|
CBIN0283556
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137095
|
|
Mr. DHARMESHBHAI VINUBHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
100
|
BAGASARA
|
GJ-05-011-027-001/11086777
(Pithadiya )
|
1105011000NRG25240420240002527
|
24/04/2024
|
HAKUBHAI SAVJIBHAI DABASARA
|
1105011WL000260
|
HAKUBHAI SAVJIBHAI DABASARA
|
00089
|
CBIN0283556
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137107
|
|
HAKUBHAI SAVAJIBHAI DEDANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAGASARA
|
GJ-05-011-027-001/11086777
(Pithadiya )
|
1105011000NRG25240420240002528
|
24/04/2024
|
HAKUBHAI SAVJIBHAI DABASARA
|
1105011WL000260
|
HAKUBHAI SAVJIBHAI DABASARA
|
00089
|
CBIN0283556
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137108
|
|
SHARADABEN HAKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24048
|
24048
|
|
|
|
|
|
|
|
|
102
|
BAGASARA
|
GJ-05-011-027-001/11086790
(Pithadiya )
|
1105011000NRG25240420240002532
|
24/04/2024
|
BABUBHAI PETHABHAI DABASARA
|
1105011WL000260
|
BABUBHAI PETHABHAI DABASARA
|
00114
|
GSCB0AMR001
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398137101
|
|
DABASARA BABUBHAI PETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
103
|
BAGASARA
|
GJ-05-011-027-001/11077068
(Pithadiya )
|
1105011000NRG25240420240002497
|
24/04/2024
|
RANABHAI LAKHABHAI PADSHALIYA
|
1105011WL000260
|
RANABHAI LAKHABHAI PADSHALIYA
|
00415
|
SBIN0060031
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137091
|
|
MR RANABHAI LAKHABHAI PADSHALIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGASARA
|
GJ-05-011-027-001/11077068
(Pithadiya )
|
1105011000NRG25240420240002498
|
24/04/2024
|
RANABHAI LAKHABHAI PADSHALIYA
|
1105011WL000260
|
RANABHAI LAKHABHAI PADSHALIYA
|
00415
|
SBIN0060031
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137092
|
|
PREMIBEN RANABHAI PA
|
BANK OF BARODA(606985)
|
|
105
|
BAGASARA
|
GJ-05-011-027-001/11086738
(Pithadiya )
|
1105011000NRG25240420240002501
|
24/04/2024
|
DAFDA JIVRAJBHAI CHAKABHAI
|
1105011WL000260
|
DAFDA JIVRAJBHAI CHAKABHAI
|
00415
|
SBIN0060031
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3398137104
|
|
MR JIVARAJBHAI CHAKABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGASARA
|
GJ-05-011-027-001/11086738
(Pithadiya )
|
1105011000NRG25240420240002502
|
24/04/2024
|
DAFDA JIVRAJBHAI CHAKABHAI
|
1105011WL000260
|
DAFDA JIVRAJBHAI CHAKABHAI
|
00415
|
SBIN0060031
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3398137105
|
|
LILABEN JIVRAJBHAI D
|
BANK OF BARODA(606985)
|
|
107
|
BAGASARA
|
GJ-05-011-027-001/11086738
(Pithadiya )
|
1105011000NRG25240420240002503
|
24/04/2024
|
JIVRAJBHAI CHAKABHAI DAFDA
|
1105011WL000260
|
JIVRAJBHAI CHAKABHAI DAFDA
|
00415
|
SBIN0060031
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3398137106
|
|
DAFDA PAYAL JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGASARA
|
GJ-05-011-027-001/149
(Pithadiya )
|
1105011000NRG25240420240002554
|
24/04/2024
|
DABSARA GOVINDBHAI GHUSABHAI
|
1105011WL000260
|
DABSARA GOVINDBHAI GHUSABHAI
|
00415
|
SBIN0060031
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398137124
|
|
PRABEN GOVINDBHAI DA
|
BANK OF BARODA(606985)
|
|
109
|
BAGASARA
|
GJ-05-011-027-001/224
(Pithadiya )
|
1105011000NRG25240420240002568
|
24/04/2024
|
CHHAGANBHAI JETHABHAI DAFDA
|
1105011WL000260
|
CHHAGANBHAI JETHABHAI DAFDA
|
00415
|
SBIN0060031
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3398137086
|
|
REKHABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
110
|
BAGASARA
|
GJ-05-011-027-001/224
(Pithadiya )
|
1105011000NRG25240420240002569
|
24/04/2024
|
CHHAGANBHAI JETHABHAI DAFDA
|
1105011WL000260
|
CHHAGANBHAI JETHABHAI DAFDA
|
00415
|
SBIN0060031
|
1638
|
1638
|
Processed
|
30/04/2024
|
|
3398137087
|
|
MR CHHAGANBHAI JETHABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGASARA
|
GJ-05-011-027-001/233
(Pithadiya )
|
1105011000NRG25240420240002579
|
24/04/2024
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
1105011WL000260
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
00415
|
SBIN0060031
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3398137096
|
|
DEDANIYA REKHABEN JAYTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGASARA
|
GJ-05-011-027-001/233
(Pithadiya )
|
1105011000NRG25240420240002580
|
24/04/2024
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
1105011WL000260
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
00415
|
SBIN0060031
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3398137097
|
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAGASARA
|
GJ-05-011-027-001/233
(Pithadiya )
|
1105011000NRG25240420240002581
|
24/04/2024
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
1105011WL000260
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
00415
|
SBIN0060031
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3398137098
|
|
Mr. BHADRESHABHAI JAYTABHAI DEDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19986
|
19986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204101
|
204101
|
|
|
|
|
|
|
|