|
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
|
DEESA
|
GJ-08-016-039-001/586827
(Gugal)
|
1108016000NRG25160420240001835
|
16/04/2024
|
VARECHA JYOTSNABEN DINESHBHAI
|
1108016WL000146
|
VARECHA JYOTSNABEN DINESHBHAI
|
00045
|
BARB0DAMAXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575373
|
|
JYOTSANABEN DINESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
DEESA
|
GJ-08-016-024-001/691516
(Dhanavada)
|
1108016000NRG25160420240001817
|
16/04/2024
|
UTAMBHAI PRATAPBHAI KUMRECHA
|
1108016WL000144
|
UTAMBHAI PRATAPBHAI KUMRECHA
|
00045
|
BARB0DBDESA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364575405
|
|
UTAMBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DEESA
|
GJ-08-016-024-001/692129
(Dhanavada)
|
1108016000NRG25160420240001821
|
16/04/2024
|
VIRAMABHAI KESHABHAI BHANGI
|
1108016WL000144
|
VIRAMABHAI KESHABHAI BHANGI
|
00045
|
BARB0DBDESA
|
440
|
440
|
Processed
|
29/04/2024
|
|
3364575411
|
|
VIRAMABHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DEESA
|
GJ-08-016-024-001/692130
(Dhanavada)
|
1108016000NRG25160420240001822
|
16/04/2024
|
LASUBEN KESHABHAI BHANGI
|
1108016WL000144
|
LASUBEN KESHABHAI BHANGI
|
00045
|
BARB0DBDESA
|
220
|
220
|
Processed
|
29/04/2024
|
|
3364575412
|
|
LASUBEN KESHABHAI BHANGI
|
BANK OF INDIA(508505)
|
|
5
|
DEESA
|
GJ-08-016-024-001/692132
(Dhanavada)
|
1108016000NRG25160420240001823
|
16/04/2024
|
DAHIBEN MASHRUBHAI BHANGI
|
1108016WL000144
|
DAHIBEN MASHRUBHAI BHANGI
|
00045
|
BARB0DBDESA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364575414
|
|
DAHIBEN MASHRUBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
DEESA
|
GJ-08-016-047-001/619591
(Juna Deesa)
|
1108016000NRG25160420240001735
|
16/04/2024
|
CHHATRALIYA SHANTABEN SEDHABHAI
|
1108016WL000131
|
CHHATRALIYA SHANTABEN SEDHABHAI
|
00045
|
BARB0DBDESA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364575374
|
|
SHANTABEN S CHHATRAL
|
BANK OF BARODA(606985)
|
|
7
|
DEESA
|
GJ-08-016-047-001/697999
(Juna Deesa)
|
1108016000NRG25160420240001734
|
16/04/2024
|
MODI MANISHABEN SHANKARBHAI
|
1108016WL000130
|
MODI MANISHABEN SHANKARBHAI
|
00045
|
BARB0DBDESA
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3364575410
|
|
MANISHABEN SANJAYKUMAR MODI
|
HDFC BANK LTD(607152)
|
|
8
|
DEESA
|
GJ-08-016-047-001/697999
(Juna Deesa)
|
1108016000NRG25160420240001733
|
16/04/2024
|
MODI SANJAYKUMAR SHANKARBHAI
|
1108016WL000130
|
MODI SANJAYKUMAR SHANKARBHAI
|
00045
|
BARB0DBDESA
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3364575409
|
|
SANJAYKUMAR SHANKERL
|
BANK OF BARODA(606985)
|
|
9
|
DEESA
|
GJ-08-016-047-001/702521
(Juna Deesa)
|
1108016000NRG25160420240001736
|
16/04/2024
|
TEJALBEN RAJESHBHAI CHAUHAN
|
1108016WL000131
|
TEJALBEN RAJESHBHAI CHAUHAN
|
00045
|
BARB0DBDESA
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364575416
|
|
CHAUHAN TEJALBEN RAJ
|
BANK OF BARODA(606985)
|
|
10
|
DEESA
|
GJ-08-016-093-001/681716
(Robas Moti)
|
1108016000NRG25160420240001838
|
16/04/2024
|
VAGHELA VINUBA JORSING
|
1108016WL000148
|
VAGHELA VINUBA JORSING
|
00045
|
BARB0DBDESA
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364575394
|
|
VAGHELA VINUBA JORSI
|
BANK OF BARODA(606985)
|
|
11
|
DEESA
|
GJ-08-016-093-001/681717
(Robas Moti)
|
1108016000NRG25160420240001839
|
16/04/2024
|
NILAMBA GANSHAMSING VAGHELA
|
1108016WL000148
|
NILAMBA GANSHAMSING VAGHELA
|
00045
|
BARB0DBDESA
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364575393
|
|
NILAMBA GANSHAMSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18008
|
18008
|
|
|
|
|
|
|
|
|
12
|
DEESA
|
GJ-08-016-022-001/702572
(Dasanavas)
|
1108016000NRG25160420240001727
|
16/04/2024
|
PRAVINJI AJAMALJI THAKOR
|
1108016WL000128
|
PRAVINJI AJAMALJI THAKOR
|
00045
|
BARB0DEESAX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364575417
|
|
PRAVINJI AJAMALJI TH
|
BANK OF BARODA(606985)
|
|
13
|
DEESA
|
GJ-08-016-024-001/654110
(Dhanavada)
|
1108016000NRG25160420240001801
|
16/04/2024
|
PUNMAJI MASHARUJI GHADIYA
|
1108016WL000142
|
PUNMAJI MASHARUJI GHADIYA
|
00045
|
BARB0DEESAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364575363
|
|
PUNMAJI MASHARUJI GH
|
BANK OF BARODA(606985)
|
|
14
|
DEESA
|
GJ-08-016-024-001/670881
(Dhanavada)
|
1108016000NRG25160420240001810
|
16/04/2024
|
BHANGI DEVABHAI SHANKARBHAI
|
1108016WL000144
|
BHANGI DEVABHAI SHANKARBHAI
|
00045
|
BARB0DEESAX
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364575407
|
|
DEVABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
15
|
DEESA
|
GJ-08-016-024-001/670881
(Dhanavada)
|
1108016000NRG25160420240001811
|
16/04/2024
|
BHANGI HANSABEN DEVABHAI
|
1108016WL000144
|
BHANGI HANSABEN DEVABHAI
|
00045
|
BARB0DEESAX
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364575406
|
|
HANSABEN DEVABHAI BH
|
BANK OF BARODA(606985)
|
|
16
|
DEESA
|
GJ-08-016-024-001/681177
(Dhanavada)
|
1108016000NRG25160420240001802
|
16/04/2024
|
AMARATJI SEDHAJI GHADIYA
|
1108016WL000142
|
AMARATJI SEDHAJI GHADIYA
|
00045
|
BARB0DEESAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364575355
|
|
AMARATJI SENDHAJI GH
|
BANK OF BARODA(606985)
|
|
17
|
DEESA
|
GJ-08-016-024-001/697956
(Dhanavada)
|
1108016000NRG25160420240001805
|
16/04/2024
|
ASHABEN PARTHIBHAI GHADIYA
|
1108016WL000142
|
ASHABEN PARTHIBHAI GHADIYA
|
00045
|
BARB0DEESAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364575371
|
|
ASHABEN PARTHIBHAI G
|
BANK OF BARODA(606985)
|
|
18
|
DEESA
|
GJ-08-016-093-002/681948
(Robas Moti)
|
1108016000NRG25160420240001844
|
16/04/2024
|
Shantaben Mahendrabhai Chaudhari
|
1108016WL000150
|
Shantaben Mahendrabhai Chaudhari
|
00045
|
BARB0DEESAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575370
|
|
SHANTABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
19
|
DEESA
|
GJ-08-016-108-001/574821
(Thervada)
|
1108016000NRG25160420240001845
|
16/04/2024
|
BHAGVANBHAI KHUSHALBHAI PARMAR
|
1108016WL000151
|
BHAGVANBHAI KHUSHALBHAI PARMAR
|
00045
|
BARB0DEESAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575354
|
|
Mr. BHAGAVANBHAI KHUSALBHAI PARAMARB CH
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
20
|
DEESA
|
GJ-08-016-108-001/587129
(Thervada)
|
1108016000NRG25160420240001847
|
16/04/2024
|
PARMAR BABIBEN PIRABHAI
|
1108016WL000151
|
PARMAR BABIBEN PIRABHAI
|
00045
|
BARB0DEESAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575359
|
|
BABIBEN PIRABHAI PAR
|
BANK OF BARODA(606985)
|
|
21
|
DEESA
|
GJ-08-016-108-001/587129
(Thervada)
|
1108016000NRG25160420240001846
|
16/04/2024
|
PARMAR PIRABHAI KHUSHALBHAI
|
1108016WL000151
|
PARMAR PIRABHAI KHUSHALBHAI
|
00045
|
BARB0DEESAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575358
|
|
PIRABHAI KHUSHALBHAI
|
BANK OF BARODA(606985)
|
|
22
|
DEESA
|
GJ-08-016-108-001/691275
(Thervada)
|
1108016000NRG25160420240001848
|
16/04/2024
|
CHAMAR MAGANBHAI GALALBHAI
|
1108016WL000152
|
CHAMAR MAGANBHAI GALALBHAI
|
00045
|
BARB0DEESAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575356
|
|
MAGANBHAI GALALBHAI
|
BANK OF BARODA(606985)
|
|
23
|
DEESA
|
GJ-08-016-108-001/691275
(Thervada)
|
1108016000NRG25160420240001849
|
16/04/2024
|
MANJUBEN MAGANBHAI CHAMAR
|
1108016WL000152
|
MANJUBEN MAGANBHAI CHAMAR
|
00045
|
BARB0DEESAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575366
|
|
MRS MANJUBEN MAGANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32192
|
32192
|
|
|
|
|
|
|
|
|
24
|
DEESA
|
GJ-08-016-024-001/654099
(Dhanavada)
|
1108016000NRG25160420240001800
|
16/04/2024
|
JAYANTIBHAI UKAJI GHADIYA
|
1108016WL000142
|
JAYANTIBHAI UKAJI GHADIYA
|
00048
|
BKID0002301
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364575378
|
|
JAYANTBHAI UKAJI GHADIYA
|
BANK OF INDIA(508505)
|
|
25
|
DEESA
|
GJ-08-016-024-001/654102
(Dhanavada)
|
1108016000NRG25160420240001807
|
16/04/2024
|
LILABEN SOMABHAI CHAUHAN
|
1108016WL000144
|
LILABEN SOMABHAI CHAUHAN
|
00048
|
BKID0002301
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364575362
|
|
LILABEN SOMABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
26
|
DEESA
|
GJ-08-016-024-001/654105
(Dhanavada)
|
1108016000NRG25160420240001806
|
16/04/2024
|
BAJUJI MEGHAJI KUMRECHA
|
1108016WL000143
|
BAJUJI MEGHAJI KUMRECHA
|
00048
|
BKID0002301
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575400
|
|
BAJUJI MEGHAJI KUMRECHA
|
BANK OF INDIA(508505)
|
|
27
|
DEESA
|
GJ-08-016-024-001/654106
(Dhanavada)
|
1108016000NRG25160420240001808
|
16/04/2024
|
NANDABEN PRATAPJI KUMRECHA
|
1108016WL000144
|
NANDABEN PRATAPJI KUMRECHA
|
00048
|
BKID0002301
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364575383
|
|
Nandaben Pratapji Kumrecha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DEESA
|
GJ-08-016-024-001/670879
(Dhanavada)
|
1108016000NRG25160420240001809
|
16/04/2024
|
BHANGI ANITABEN PUNMABHAI
|
1108016WL000144
|
BHANGI ANITABEN PUNMABHAI
|
00048
|
BKID0002301
|
220
|
220
|
Processed
|
29/04/2024
|
|
3364575367
|
|
Anitaben Punamabhai Bhangi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
DEESA
|
GJ-08-016-024-001/681177
(Dhanavada)
|
1108016000NRG25160420240001803
|
16/04/2024
|
SURYABEN AMRUTJI GHADIYA
|
1108016WL000142
|
SURYABEN AMRUTJI GHADIYA
|
00048
|
BKID0002301
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364575401
|
|
SURYABEN AMRUTJI GHADIYA
|
BANK OF INDIA(508505)
|
|
30
|
DEESA
|
GJ-08-016-024-001/697956
(Dhanavada)
|
1108016000NRG25160420240001804
|
16/04/2024
|
PARTHIBHAI SEDHABHAI GHADIYA
|
1108016WL000142
|
PARTHIBHAI SEDHABHAI GHADIYA
|
00048
|
BKID0002301
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364575402
|
|
PARTHIBHAI SENDHAJI DHADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14492
|
14492
|
|
|
|
|
|
|
|
|
31
|
DEESA
|
GJ-08-016-003-001/691454
(Aseda)
|
1108016000NRG25160420240001730
|
16/04/2024
|
JIGARBHAI GOVABHAI RABARI
|
1108016WL000129
|
JIGARBHAI GOVABHAI RABARI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364575403
|
|
JIGARBHAI GOVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DEESA
|
GJ-08-016-003-001/697507
(Aseda)
|
1108016000NRG25160420240001732
|
16/04/2024
|
MAHESHJI PATHUJI THAKOR
|
1108016WL000129
|
MAHESHJI PATHUJI THAKOR
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3364575396
|
|
MAHESHJI PATHUJI JERADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DEESA
|
GJ-08-016-003-001/697507
(Aseda)
|
1108016000NRG25160420240001731
|
16/04/2024
|
PATHUJI SVARUPJI JERDIYA
|
1108016WL000129
|
PATHUJI SVARUPJI JERDIYA
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3364575395
|
|
PATHUJI SWARUPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DEESA
|
GJ-08-016-022-001/702572
(Dasanavas)
|
1108016000NRG25160420240001728
|
16/04/2024
|
JOSHANABEN PRAVINJI THAKOR
|
1108016WL000128
|
JOSHANABEN PRAVINJI THAKOR
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364575404
|
|
JOSHANABEN PRAVINJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
DEESA
|
GJ-08-016-024-001/670885
(Dhanavada)
|
1108016000NRG25160420240001812
|
16/04/2024
|
BHANGI LILABEN BIJOLBHAI
|
1108016WL000144
|
BHANGI LILABEN BIJOLBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
29/04/2024
|
|
3364575408
|
|
LILABEN BIJOLBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
DEESA
|
GJ-08-016-024-001/670893
(Dhanavada)
|
1108016000NRG25160420240001814
|
16/04/2024
|
BHANGI VARSHABEN RAMESHBHAI
|
1108016WL000144
|
BHANGI VARSHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
29/04/2024
|
|
3364575377
|
|
VARSHABEN RAMESHBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
DEESA
|
GJ-08-016-024-001/670895
(Dhanavada)
|
1108016000NRG25160420240001816
|
16/04/2024
|
BHANGI KANTABEN MERABHAI
|
1108016WL000144
|
BHANGI KANTABEN MERABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364575386
|
|
Mrs. KANTABEN MERUBHAI BHANGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
38
|
DEESA
|
GJ-08-016-024-001/691530
(Dhanavada)
|
1108016000NRG25160420240001818
|
16/04/2024
|
PINKIBEN BHURABHAI BHANGI
|
1108016WL000144
|
PINKIBEN BHURABHAI BHANGI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364575385
|
|
PINKIBEN BHURABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
DEESA
|
GJ-08-016-024-001/692128
(Dhanavada)
|
1108016000NRG25160420240001820
|
16/04/2024
|
BHANGI RATANBEN SHRAVANBHAI
|
1108016WL000144
|
BHANGI RATANBEN SHRAVANBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
29/04/2024
|
|
3364575388
|
|
BHANGI RATANBEN SHRAVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
DEESA
|
GJ-08-016-024-001/692128
(Dhanavada)
|
1108016000NRG25160420240001819
|
16/04/2024
|
SHRAVANBHAI BIJOLBHAI BHANGI
|
1108016WL000144
|
SHRAVANBHAI BIJOLBHAI BHANGI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364575387
|
|
SHRAVANBHAI BIJOLBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
DEESA
|
GJ-08-016-026-001/619700
(Dharisana)
|
1108016000NRG25160420240001716
|
16/04/2024
|
DASHARATHSING HOHSING JADAV
|
1108016WL000123
|
DASHARATHSING HOHSING JADAV
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364575380
|
|
DASHRATHSING HOHSINGH JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
DEESA
|
GJ-08-016-026-001/619700
(Dharisana)
|
1108016000NRG25160420240001718
|
16/04/2024
|
SANJUBHA HOHSING JADAV
|
1108016WL000123
|
SANJUBHA HOHSING JADAV
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364575384
|
|
SANJUBHA HOHSING JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
DEESA
|
GJ-08-016-026-001/619700
(Dharisana)
|
1108016000NRG25160420240001717
|
16/04/2024
|
VINUBHA HOHSING JADAV
|
1108016WL000123
|
VINUBHA HOHSING JADAV
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364575379
|
|
VINUBHA HOHSING JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
DEESA
|
GJ-08-016-032-001/572535
(Fagudra)
|
1108016000NRG25160420240001826
|
16/04/2024
|
TURI AMTHUBHAI RAVABHAI
|
1108016WL000145
|
TURI AMTHUBHAI RAVABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364575375
|
|
AMATHUBHAI RAVABHAI TURI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
DEESA
|
GJ-08-016-093-002/681956
(Robas Moti)
|
1108016000NRG25160420240001842
|
16/04/2024
|
SHARDABEN RAMESHBHAI CHAUDHARY
|
1108016WL000149
|
SHARDABEN RAMESHBHAI CHAUDHARY
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575390
|
|
SHARDABEN RAMESHBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23502
|
23502
|
|
|
|
|
|
|
|
|
46
|
DEESA
|
GJ-08-016-024-001/670889
(Dhanavada)
|
1108016000NRG25160420240001813
|
16/04/2024
|
BHANGI VIJABEN KANJIBHAI
|
1108016WL000144
|
BHANGI VIJABEN KANJIBHAI
|
00114
|
GSCB0BKD001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364575361
|
|
Mrs. VIJABEN KANJIBHAI BHANGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
47
|
DEESA
|
GJ-08-016-003-001/691454
(Aseda)
|
1108016000NRG25160420240001729
|
16/04/2024
|
KHODABHAI GOVABHAI SOBD
|
1108016WL000129
|
KHODABHAI GOVABHAI SOBD
|
00152
|
HDFC0000781
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364575381
|
|
KHODABHAI GOVABHAI SOBAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
DEESA
|
GJ-08-016-093-002/681956
(Robas Moti)
|
1108016000NRG25160420240001841
|
16/04/2024
|
RAMESHBHAI KARAMSHIBHAI CHAUDHARY
|
1108016WL000149
|
RAMESHBHAI KARAMSHIBHAI CHAUDHARY
|
00152
|
HDFC0000781
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575392
|
|
MR RAMESHBHAI KARAMSHIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEESA
|
GJ-08-016-108-001/697867
(Thervada)
|
1108016000NRG25160420240001850
|
16/04/2024
|
MEHULKUMAR MAGANBHAI CHAUHAN
|
1108016WL000152
|
MEHULKUMAR MAGANBHAI CHAUHAN
|
00152
|
HDFC0000781
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3364575397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
50
|
DEESA
|
GJ-08-016-108-001/702544
(Thervada)
|
1108016000NRG25160420240001851
|
16/04/2024
|
BACHUBHAI KARAMSINH PARMAR
|
1108016WL000153
|
BACHUBHAI KARAMSINH PARMAR
|
00165
|
IBKL0000361
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575352
|
|
BACHUBHAI KARAMSINGH PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
51
|
DEESA
|
GJ-08-016-060-001/518619
(Kumpat)
|
1108016000NRG25160420240001836
|
16/04/2024
|
RUKHIBEN AJMALJI SOLANKI
|
1108016WL000147
|
RUKHIBEN AJMALJI SOLANKI
|
00168
|
ICIC0000497
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364575353
|
|
RUKHIBEN AJMALJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
52
|
DEESA
|
GJ-08-016-032-001/550699
(Fagudra)
|
1108016000NRG25160420240001824
|
16/04/2024
|
TURI RAMESHBHAI RAVABHAI
|
1108016WL000145
|
TURI RAMESHBHAI RAVABHAI
|
00354
|
PUNB0183310
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364575357
|
|
MR RAMESHBHAI RAVABHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEESA
|
GJ-08-016-032-001/572535
(Fagudra)
|
1108016000NRG25160420240001827
|
16/04/2024
|
BAROT PURIBEN AMATHUBHAI
|
1108016WL000145
|
BAROT PURIBEN AMATHUBHAI
|
00354
|
PUNB0183310
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364575365
|
|
PURIBEN AMATHUBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
DEESA
|
GJ-08-016-032-001/598282
(Fagudra)
|
1108016000NRG25160420240001829
|
16/04/2024
|
BHARATJI DOLAJI HOTVADIA
|
1108016WL000145
|
BHARATJI DOLAJI HOTVADIA
|
00354
|
PUNB0183310
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364575369
|
|
BHARATJI DOLAJI HOTVADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DEESA
|
GJ-08-016-032-001/598282
(Fagudra)
|
1108016000NRG25160420240001830
|
16/04/2024
|
SOTVADIYA SAKINABEN BHARATJI
|
1108016WL000145
|
SOTVADIYA SAKINABEN BHARATJI
|
00354
|
PUNB0183310
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364575368
|
|
Sakinaben Bharatji Hotvadiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
56
|
DEESA
|
GJ-08-016-032-001/550699
(Fagudra)
|
1108016000NRG25160420240001825
|
16/04/2024
|
TURI SITABEN RAMESHBHAI
|
1108016WL000145
|
TURI SITABEN RAMESHBHAI
|
00354
|
PUNB0754000
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364575360
|
|
SITABEN RAMESHBHAI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEESA
|
GJ-08-016-032-001/572536
(Fagudra)
|
1108016000NRG25160420240001828
|
16/04/2024
|
VANKAR JAVABHAI DHARMABHAI
|
1108016WL000145
|
VANKAR JAVABHAI DHARMABHAI
|
00354
|
PUNB0754000
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364575372
|
|
JAVABHAI DHARMABHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
58
|
DEESA
|
GJ-08-016-099-001/701185
(Sarat)
|
1108016000NRG25160420240001693
|
16/04/2024
|
RUKHIBEN DILIPBHAI CHAUHAN
|
1108016WL000114
|
RUKHIBEN DILIPBHAI CHAUHAN
|
00415
|
SBIN0000359
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364575382
|
|
MS RUKHIBEN DILIPBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
59
|
DEESA
|
GJ-08-016-039-001/586827
(Gugal)
|
1108016000NRG25160420240001834
|
16/04/2024
|
VARECHA DINESHBHAI BABUBHAI
|
1108016WL000146
|
VARECHA DINESHBHAI BABUBHAI
|
00415
|
SBIN0010972
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575391
|
|
MR DINESHBHAI BABUBHAI VARECHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEESA
|
GJ-08-016-093-002/681948
(Robas Moti)
|
1108016000NRG25160420240001843
|
16/04/2024
|
MAHENDARBHAI BHURABHAI CHAUDHARI
|
1108016WL000150
|
MAHENDARBHAI BHURABHAI CHAUDHARI
|
00415
|
SBIN0010972
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575399
|
|
MAHENDRA BHURABHAI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
61
|
DEESA
|
GJ-08-016-039-001/568391
(Gugal)
|
1108016000NRG25160420240001831
|
16/04/2024
|
VARECHA METHABHAI RANCHHODBHAI
|
1108016WL000146
|
VARECHA METHABHAI RANCHHODBHAI
|
00462
|
UCBA0000108
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575349
|
|
METHABHAI RANCHHODJI VARECHA
|
UCO BANK(607066)
|
|
62
|
DEESA
|
GJ-08-016-039-001/568391
(Gugal)
|
1108016000NRG25160420240001832
|
16/04/2024
|
VARECHA SITABEN METHABHAI
|
1108016WL000146
|
VARECHA SITABEN METHABHAI
|
00462
|
UCBA0000108
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575350
|
|
SITABEN METHABHAI VARECHA
|
UCO BANK(607066)
|
|
63
|
DEESA
|
GJ-08-016-039-001/57806
(Gugal)
|
1108016000NRG25160420240001833
|
16/04/2024
|
CHAUHAN AJMALJI KALUJI
|
1108016WL000146
|
CHAUHAN AJMALJI KALUJI
|
00462
|
UCBA0000108
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364575351
|
|
AJMALJI KALUJI CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
64
|
DEESA
|
GJ-08-016-024-001/670895
(Dhanavada)
|
1108016000NRG25160420240001815
|
16/04/2024
|
BHANGI MERUBHAI MANABHAI
|
1108016WL000144
|
BHANGI MERUBHAI MANABHAI
|
00468
|
UBIN0544817
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364575376
|
|
MERUBHAI MANABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
65
|
DEESA
|
GJ-08-016-026-001/493099
(Dharisana)
|
1108016000NRG25160420240001715
|
16/04/2024
|
JADAV VANARAJSING HOHSING
|
1108016WL000123
|
JADAV VANARAJSING HOHSING
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364575389
|
|
VANRAJSING HOHSING JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
66
|
DEESA
|
GJ-08-016-093-001/670845
(Robas Moti)
|
1108016000NRG25160420240001837
|
16/04/2024
|
Babubhai Bhathibhai Rabari
|
1108016WL000148
|
Babubhai Bhathibhai Rabari
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364575364
|
|
Babubhai Bhathibhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
67
|
DEESA
|
GJ-08-016-093-001/691458
(Robas Moti)
|
1108016000NRG25160420240001840
|
16/04/2024
|
Jasiben Pravinji Duvatar
|
1108016WL000148
|
Jasiben Pravinji Duvatar
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364575413
|
|
Jasiben Pravinji Duvatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DEESA
|
GJ-08-016-099-001/701249
(Sarat)
|
1108016000NRG25160420240001694
|
16/04/2024
|
Harishbhai Keshabhai Parmar
|
1108016WL000114
|
Harishbhai Keshabhai Parmar
|
00703
|
AIRP0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364575415
|
|
HARISHBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
69
|
DEESA
|
GJ-08-016-099-001/701252
(Sarat)
|
1108016000NRG25160420240001695
|
16/04/2024
|
Dilipbhai Prahladbhai Chauhan
|
1108016WL000114
|
Dilipbhai Prahladbhai Chauhan
|
00703
|
AIRP0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364575398
|
|
SANJAYKUMAR PRAHLADB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145362
|
145362
|
|
|
|
|
|
|
|