|
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-08-016-094-001/811740
(Sadarpur)
|
1108016000NRG25180420240003607
|
18/04/2024
|
THAKOR PRAKASHSING DIVANJI
|
1108016WL000296
|
THAKOR PRAKASHSING DIVANJI
|
00032
|
UTIB0000466
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451972
|
|
PRAKASHSINGH DIVANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
DEESA
|
GJ-08-016-025-001/691386
(Dhanpura)
|
1108016000NRG25180420240003536
|
18/04/2024
|
PARMAR GANPAT CHHAGAN
|
1108016WL000293
|
PARMAR GANPAT CHHAGAN
|
00045
|
BARB0DBDESA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451947
|
|
PARUBEN ARJANBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
DEESA
|
GJ-08-016-007-001/587284
(Bhadath)
|
1108016000NRG25180420240003316
|
18/04/2024
|
HARIJAN HARIBHAI KARASHANBHAI
|
1108016WL000282
|
HARIJAN HARIBHAI KARASHANBHAI
|
00045
|
BARB0DEESAX
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3375451951
|
|
HAREEBHAI KARSHANBHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEESA
|
GJ-08-016-025-001/553778
(Dhanpura)
|
1108016000NRG25180420240003526
|
18/04/2024
|
VAGHELA MANDANSING PRABHATSING
|
1108016WL000293
|
VAGHELA MANDANSING PRABHATSING
|
00045
|
BARB0DEESAX
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375451994
|
|
MANDANSING PRATAPSIN
|
BANK OF BARODA(606985)
|
|
5
|
DEESA
|
GJ-08-016-025-001/553787
(Dhanpura)
|
1108016000NRG25180420240003527
|
18/04/2024
|
Aohusing Bhakharsing Vadhela
|
1108016WL000293
|
Aohusing Bhakharsing Vadhela
|
00045
|
BARB0DEESAX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451997
|
|
AOHUSING BHAKHRSING
|
BANK OF BARODA(606985)
|
|
6
|
DEESA
|
GJ-08-016-025-001/575347
(Dhanpura)
|
1108016000NRG25180420240003528
|
18/04/2024
|
PARMAR ISAWRBHAI DHANABHAI
|
1108016WL000293
|
PARMAR ISAWRBHAI DHANABHAI
|
00045
|
BARB0DEESAX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451944
|
|
ISHVARBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
DEESA
|
GJ-08-016-025-001/701978
(Dhanpura)
|
1108016000NRG25180420240003551
|
18/04/2024
|
Geetaben Shankarbhai Parmar
|
1108016WL000293
|
Geetaben Shankarbhai Parmar
|
00045
|
BARB0DEESAX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451943
|
|
GEETABEN SAHNKARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DEESA
|
GJ-08-016-025-001/701980
(Dhanpura)
|
1108016000NRG25180420240003553
|
18/04/2024
|
Jagrutiben Kantibhai Parmar
|
1108016WL000293
|
Jagrutiben Kantibhai Parmar
|
00045
|
BARB0DEESAX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375452000
|
|
JAGRUTIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DEESA
|
GJ-08-016-025-001/701980
(Dhanpura)
|
1108016000NRG25180420240003552
|
18/04/2024
|
Sonalben Kantibhai Parmar
|
1108016WL000293
|
Sonalben Kantibhai Parmar
|
00045
|
BARB0DEESAX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451999
|
|
SONALBEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
DEESA
|
GJ-08-016-025-001/701990
(Dhanpura)
|
1108016000NRG25180420240003561
|
18/04/2024
|
Rupaben Ganpatbhai Chatraliya
|
1108016WL000293
|
Rupaben Ganpatbhai Chatraliya
|
00045
|
BARB0DEESAX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451993
|
|
RUPABEN GANPATBHAI C
|
BANK OF BARODA(606985)
|
|
11
|
DEESA
|
GJ-08-016-025-001/702299
(Dhanpura)
|
1108016000NRG25180420240003565
|
18/04/2024
|
Geetaben Bhurabhai Parmar
|
1108016WL000293
|
Geetaben Bhurabhai Parmar
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375451945
|
|
GITABEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
DEESA
|
GJ-08-016-025-001/702302
(Dhanpura)
|
1108016000NRG25180420240003568
|
18/04/2024
|
Ramilaben Dasarathbhai Parmar
|
1108016WL000293
|
Ramilaben Dasarathbhai Parmar
|
00045
|
BARB0DEESAX
|
250
|
250
|
Processed
|
29/04/2024
|
|
3375451946
|
|
RAMILABEN DASHRATH P
|
BANK OF BARODA(606985)
|
|
13
|
DEESA
|
GJ-08-016-025-001/702309
(Dhanpura)
|
1108016000NRG25180420240003571
|
18/04/2024
|
Ashoksing Kitusing Vaghela
|
1108016WL000293
|
Ashoksing Kitusing Vaghela
|
00045
|
BARB0DEESAX
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375451950
|
|
ASHOKSING KITUSING V
|
BANK OF BARODA(606985)
|
|
14
|
DEESA
|
GJ-08-016-025-001/702342
(Dhanpura)
|
1108016000NRG25180420240003581
|
18/04/2024
|
Parmar Chandrikaben Shantibhai
|
1108016WL000293
|
Parmar Chandrikaben Shantibhai
|
00045
|
BARB0DEESAX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451998
|
|
TULSIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
DEESA
|
GJ-08-016-025-001/816512
(Dhanpura)
|
1108016000NRG25180420240003583
|
18/04/2024
|
Parmar Vimlaben Isvarbhai
|
1108016WL000293
|
Parmar Vimlaben Isvarbhai
|
00045
|
BARB0DEESAX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451942
|
|
VIMALABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DEESA
|
GJ-08-016-025-001/816524
(Dhanpura)
|
1108016000NRG25180420240003584
|
18/04/2024
|
HANSABEN KRANTIBHAI
|
1108016WL000293
|
HANSABEN KRANTIBHAI
|
00045
|
BARB0DEESAX
|
250
|
250
|
Processed
|
29/04/2024
|
|
3375451949
|
|
HANSABEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
DEESA
|
GJ-08-016-025-001/816538
(Dhanpura)
|
1108016000NRG25180420240003586
|
18/04/2024
|
PARMAR JIVAIBEN NAGABHAI
|
1108016WL000293
|
PARMAR JIVAIBEN NAGABHAI
|
00045
|
BARB0DEESAX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451948
|
|
JIVABEN NAGABHAI PAR
|
BANK OF BARODA(606985)
|
|
18
|
DEESA
|
GJ-08-016-025-001/816541
(Dhanpura)
|
1108016000NRG25180420240003588
|
18/04/2024
|
PARMAR KANKUBEN VALABHAI
|
1108016WL000293
|
PARMAR KANKUBEN VALABHAI
|
00045
|
BARB0DEESAX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451982
|
|
KANKUBEN VALABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEESA
|
GJ-08-016-094-001/38381
(Sadarpur)
|
1108016000NRG25180420240003615
|
18/04/2024
|
SURSING BHOPALSING SOLANKI
|
1108016WL000297
|
SURSING BHOPALSING SOLANKI
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451958
|
|
SURSING BHOPALSING S
|
BANK OF BARODA(606985)
|
|
20
|
DEESA
|
GJ-08-016-094-001/38381
(Sadarpur)
|
1108016000NRG25180420240003613
|
18/04/2024
|
THAKOR BHOPALSING BALUJI
|
1108016WL000297
|
THAKOR BHOPALSING BALUJI
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451969
|
|
BHOPALSING BALUSIMG
|
BANK OF BARODA(606985)
|
|
21
|
DEESA
|
GJ-08-016-094-001/38381
(Sadarpur)
|
1108016000NRG25180420240003614
|
18/04/2024
|
THAKOR RAMIBEN BHOPALSING
|
1108016WL000297
|
THAKOR RAMIBEN BHOPALSING
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451978
|
|
RAMIBEN BHOPALSING T
|
BANK OF BARODA(606985)
|
|
22
|
DEESA
|
GJ-08-016-094-001/573915
(Sadarpur)
|
1108016000NRG25180420240003617
|
18/04/2024
|
THAKOR BHAGIBEN VANRAJSING
|
1108016WL000297
|
THAKOR BHAGIBEN VANRAJSING
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451970
|
|
Mrs. BHAGEBEN VARAJSING THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
23
|
DEESA
|
GJ-08-016-094-001/573915
(Sadarpur)
|
1108016000NRG25180420240003616
|
18/04/2024
|
THAKOR VANRAJSING LEBAJI
|
1108016WL000297
|
THAKOR VANRAJSING LEBAJI
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451963
|
|
VANARAJSING LEBJI TH
|
BANK OF BARODA(606985)
|
|
24
|
DEESA
|
GJ-08-016-094-001/575423
(Sadarpur)
|
1108016000NRG25180420240003601
|
18/04/2024
|
THAKOR LAKHIBEN DINESHSING
|
1108016WL000296
|
THAKOR LAKHIBEN DINESHSING
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451968
|
|
LAKHIBEN DINESHSING
|
BANK OF BARODA(606985)
|
|
25
|
DEESA
|
GJ-08-016-094-001/575457
(Sadarpur)
|
1108016000NRG25180420240003618
|
18/04/2024
|
RABARI JABUBEN LAKHAMANBHAI
|
1108016WL000297
|
RABARI JABUBEN LAKHAMANBHAI
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451957
|
|
JABUBEN LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
DEESA
|
GJ-08-016-094-001/575457
(Sadarpur)
|
1108016000NRG25180420240003619
|
18/04/2024
|
RABARI SEDHABHAI LAXMANBHAI
|
1108016WL000297
|
RABARI SEDHABHAI LAXMANBHAI
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451959
|
|
SEDHABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
DEESA
|
GJ-08-016-094-001/78603
(Sadarpur)
|
1108016000NRG25180420240003622
|
18/04/2024
|
SOLANKI KIRANBA SURSING
|
1108016WL000297
|
SOLANKI KIRANBA SURSING
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451966
|
|
KIRANBA SURSING SOLA
|
BANK OF BARODA(606985)
|
|
28
|
DEESA
|
GJ-08-016-094-001/78643
(Sadarpur)
|
1108016000NRG25180420240003624
|
18/04/2024
|
THAKOR DHANSING DONAJI
|
1108016WL000297
|
THAKOR DHANSING DONAJI
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451962
|
|
DHANSING DANAJI THAK
|
BANK OF BARODA(606985)
|
|
29
|
DEESA
|
GJ-08-016-094-001/78661
(Sadarpur)
|
1108016000NRG25180420240003626
|
18/04/2024
|
THAKOR HIRABEN DONAJI
|
1108016WL000297
|
THAKOR HIRABEN DONAJI
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451960
|
|
Hiraben Danaji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DEESA
|
GJ-08-016-094-001/811722
(Sadarpur)
|
1108016000NRG25180420240003605
|
18/04/2024
|
PARMAR MAHESHBHAI GALABABHAI
|
1108016WL000296
|
PARMAR MAHESHBHAI GALABABHAI
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451967
|
|
MAHESHBHAI GALABABHA
|
BANK OF BARODA(606985)
|
|
31
|
DEESA
|
GJ-08-016-094-001/811740
(Sadarpur)
|
1108016000NRG25180420240003609
|
18/04/2024
|
CHANDABEN DIVANJI THAKOR
|
1108016WL000296
|
CHANDABEN DIVANJI THAKOR
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451965
|
|
CHANDABEN DIVANJI TH
|
BANK OF BARODA(606985)
|
|
32
|
DEESA
|
GJ-08-016-094-001/811740
(Sadarpur)
|
1108016000NRG25180420240003608
|
18/04/2024
|
THAKOR SHOBHANABEN PRAKASHSING
|
1108016WL000296
|
THAKOR SHOBHANABEN PRAKASHSING
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451964
|
|
Mrs. SHOBHANABEN PRKASHSING THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
33
|
DEESA
|
GJ-08-016-094-001/811742
(Sadarpur)
|
1108016000NRG25180420240003610
|
18/04/2024
|
SOLANKI DASARTSING PRABHATSING
|
1108016WL000296
|
SOLANKI DASARTSING PRABHATSING
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451971
|
|
Dashrathsing Prabhatsing Solanki
|
AU SMALL FINANCE BANK LTD(608088)
|
|
34
|
DEESA
|
GJ-08-016-094-001/811742
(Sadarpur)
|
1108016000NRG25180420240003612
|
18/04/2024
|
THAKOR PRABHATSING NAGJI
|
1108016WL000296
|
THAKOR PRABHATSING NAGJI
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451961
|
|
PRABHATSING NAGJI SO
|
BANK OF BARODA(606985)
|
|
35
|
DEESA
|
GJ-08-016-094-001/816674
(Sadarpur)
|
1108016000NRG25180420240003628
|
18/04/2024
|
THAKOR DADAMSING LEBAJI
|
1108016WL000297
|
THAKOR DADAMSING LEBAJI
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451979
|
|
DADAMSING LEBJI THAK
|
BANK OF BARODA(606985)
|
|
36
|
DEESA
|
GJ-08-016-094-001/8663
(Sadarpur)
|
1108016000NRG25180420240003629
|
18/04/2024
|
THAKOR SARDARJI MADARJI
|
1108016WL000297
|
THAKOR SARDARJI MADARJI
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451956
|
|
KALUJI MADARJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85750
|
85750
|
|
|
|
|
|
|
|
|
37
|
DEESA
|
GJ-08-016-025-001/681846
(Dhanpura)
|
1108016000NRG25180420240003420
|
18/04/2024
|
GHADIYA RAMESHBHAI JORAJI
|
1108016WL000286
|
GHADIYA RAMESHBHAI JORAJI
|
00045
|
BARB0TAROTA
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3375451995
|
|
RAMESHBHAI JORAJI GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
38
|
DEESA
|
GJ-08-016-025-001/691385
(Dhanpura)
|
1108016000NRG25180420240003534
|
18/04/2024
|
VAGHELA RENUSING MOGHUSING
|
1108016WL000293
|
VAGHELA RENUSING MOGHUSING
|
00048
|
BKID0002301
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375451987
|
|
RENUSING MOGHUSING VAGHELA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
39
|
DEESA
|
GJ-08-016-094-001/575457
(Sadarpur)
|
1108016000NRG25180420240003621
|
18/04/2024
|
DESAI KISHNABEN LAXMANBHAI
|
1108016WL000297
|
DESAI KISHNABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451953
|
|
KISHANABEN LAXMANBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
DEESA
|
GJ-08-016-094-001/811722
(Sadarpur)
|
1108016000NRG25180420240003606
|
18/04/2024
|
PARMAR PAYALBEN GALBABHAI
|
1108016WL000296
|
PARMAR PAYALBEN GALBABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451952
|
|
PAYALBEN GALBABHAI P
|
BANK OF BARODA(606985)
|
|
41
|
DEESA
|
GJ-08-016-094-001/8663
(Sadarpur)
|
1108016000NRG25180420240003630
|
18/04/2024
|
THAKOR GEETABEN SARDARSING
|
1108016WL000297
|
THAKOR GEETABEN SARDARSING
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451954
|
|
GITABEN KALUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
42
|
DEESA
|
GJ-08-016-025-001/701984
(Dhanpura)
|
1108016000NRG25180420240003554
|
18/04/2024
|
Sonasing Hethsing Vaghela
|
1108016WL000293
|
Sonasing Hethsing Vaghela
|
00152
|
HDFC0000781
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375451941
|
|
SONSINH HATHESINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEESA
|
GJ-08-016-025-001/701987
(Dhanpura)
|
1108016000NRG25180420240003556
|
18/04/2024
|
Parkhansing Vijyasing Vadhela
|
1108016WL000293
|
Parkhansing Vijyasing Vadhela
|
00152
|
HDFC0000781
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451940
|
|
PARKHANSING VIJYASING VADHELA
|
HDFC BANK LTD(607152)
|
|
44
|
DEESA
|
GJ-08-016-025-001/702326
(Dhanpura)
|
1108016000NRG25180420240003576
|
18/04/2024
|
Rajeshkumar Mevabhai Parmar
|
1108016WL000293
|
Rajeshkumar Mevabhai Parmar
|
00152
|
HDFC0000781
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451939
|
|
Rajeshkumar Mevabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
45
|
DEESA
|
GJ-08-016-025-001/701969
(Dhanpura)
|
1108016000NRG25180420240003541
|
18/04/2024
|
Kitubha Ganeshsinh Vaghela
|
1108016WL000293
|
Kitubha Ganeshsinh Vaghela
|
00165
|
IBKL0000361
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375451996
|
|
KITUBHA GANESHSINH VAGHELA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
46
|
DEESA
|
GJ-08-016-025-001/701976
(Dhanpura)
|
1108016000NRG25180420240003548
|
18/04/2024
|
Vaghela Pravinsing Moghusing
|
1108016WL000293
|
Vaghela Pravinsing Moghusing
|
00168
|
ICIC0000497
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375452006
|
|
VAGHELA PRAVINSING MOGHUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
47
|
DEESA
|
GJ-08-016-025-001/702307
(Dhanpura)
|
1108016000NRG25180420240003570
|
18/04/2024
|
Suratsing Mohbatsing Vadhela
|
1108016WL000293
|
Suratsing Mohbatsing Vadhela
|
00176
|
IDIB000M029
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375451955
|
|
Suratsing Mohbtasing Vadhela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
48
|
DEESA
|
GJ-08-016-094-001/573921
(Sadarpur)
|
1108016000NRG25180420240003596
|
18/04/2024
|
THAKOR DALPATSING SHIVAJI
|
1108016WL000296
|
THAKOR DALPATSING SHIVAJI
|
00354
|
PUNB0183310
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375452001
|
|
DALPATSING SHIVAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEESA
|
GJ-08-016-094-001/573921
(Sadarpur)
|
1108016000NRG25180420240003597
|
18/04/2024
|
THAKOR VINABEN DALPATSING
|
1108016WL000296
|
THAKOR VINABEN DALPATSING
|
00354
|
PUNB0183310
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375452005
|
|
VINABEN DALPATBHAI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEESA
|
GJ-08-016-094-001/573922
(Sadarpur)
|
1108016000NRG25180420240003598
|
18/04/2024
|
THAKOR AMTIBEN KIRTISING
|
1108016WL000296
|
THAKOR AMTIBEN KIRTISING
|
00354
|
PUNB0183310
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451989
|
|
AMATIBEN KIRTISING THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEESA
|
GJ-08-016-094-001/573922
(Sadarpur)
|
1108016000NRG25180420240003599
|
18/04/2024
|
THAKOR KIRTISING SAVAJI
|
1108016WL000296
|
THAKOR KIRTISING SAVAJI
|
00354
|
PUNB0183310
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451992
|
|
KIRTISING SAVAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEESA
|
GJ-08-016-094-001/78609
(Sadarpur)
|
1108016000NRG25180420240003623
|
18/04/2024
|
THAKOR JALUSING SIVAJI
|
1108016WL000297
|
THAKOR JALUSING SIVAJI
|
00354
|
PUNB0183310
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451991
|
|
JALUSING SHIVAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEESA
|
GJ-08-016-094-001/78609
(Sadarpur)
|
1108016000NRG25180420240003603
|
18/04/2024
|
THAKOR JASHIBEN JALUSING
|
1108016WL000296
|
THAKOR JASHIBEN JALUSING
|
00354
|
PUNB0183310
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451990
|
|
JASHIBEN JABUSING THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEESA
|
GJ-08-016-094-001/78643
(Sadarpur)
|
1108016000NRG25180420240003625
|
18/04/2024
|
THAKOR AKIBEN DHANSING
|
1108016WL000297
|
THAKOR AKIBEN DHANSING
|
00354
|
PUNB0183310
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375452004
|
|
AKIBEN DHANSING THAK
|
BANK OF BARODA(606985)
|
|
55
|
DEESA
|
GJ-08-016-094-001/78661
(Sadarpur)
|
1108016000NRG25180420240003627
|
18/04/2024
|
THAKOR VIJUSING DONAJI
|
1108016WL000297
|
THAKOR VIJUSING DONAJI
|
00354
|
PUNB0183310
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375452002
|
|
VIJUSING DANAJI THAK
|
BANK OF BARODA(606985)
|
|
56
|
DEESA
|
GJ-08-016-094-001/811722
(Sadarpur)
|
1108016000NRG25180420240003604
|
18/04/2024
|
HARIJAN HANSABEN GALBABHAI
|
1108016WL000296
|
HARIJAN HANSABEN GALBABHAI
|
00354
|
PUNB0183310
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375452003
|
|
HANSABEN GALABABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEESA
|
GJ-08-016-094-001/811742
(Sadarpur)
|
1108016000NRG25180420240003611
|
18/04/2024
|
THAKOR BACHUBEN PRABHATSING
|
1108016WL000296
|
THAKOR BACHUBEN PRABHATSING
|
00354
|
PUNB0183310
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451988
|
|
ACHUBEN PRABHATSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
58
|
DEESA
|
GJ-08-016-094-001/575423
(Sadarpur)
|
1108016000NRG25180420240003600
|
18/04/2024
|
SOLANKI DINESHSING DHANSING
|
1108016WL000296
|
SOLANKI DINESHSING DHANSING
|
00415
|
SBIN0000359
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375452012
|
|
Dineshsing Dhansing Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DEESA
|
GJ-08-016-106-001/701149
(Talepura)
|
1108016000NRG25180420240003425
|
18/04/2024
|
Ashokji Mafaji Parmar
|
1108016WL000287
|
Ashokji Mafaji Parmar
|
00415
|
SBIN0000359
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375452007
|
|
MR ASHOKJI MAFAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEESA
|
GJ-08-016-106-001/701149
(Talepura)
|
1108016000NRG25180420240003426
|
18/04/2024
|
Pankhuben ashokji parmar
|
1108016WL000287
|
Pankhuben ashokji parmar
|
00415
|
SBIN0000359
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375452008
|
|
SHRI PANKHUBEN ASHOKJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
61
|
DEESA
|
GJ-08-016-025-001/701974
(Dhanpura)
|
1108016000NRG25180420240003545
|
18/04/2024
|
Kamlaben Nagjibhai Parmar
|
1108016WL000293
|
Kamlaben Nagjibhai Parmar
|
00415
|
SBIN0010972
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375452010
|
|
MRS KAMLABEN NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEESA
|
GJ-08-016-025-001/701974
(Dhanpura)
|
1108016000NRG25180420240003546
|
18/04/2024
|
Parmar Mitalben Nagjibhai
|
1108016WL000293
|
Parmar Mitalben Nagjibhai
|
00415
|
SBIN0010972
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375452011
|
|
MISS MITALBEN NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEESA
|
GJ-08-016-025-001/701991
(Dhanpura)
|
1108016000NRG25180420240003562
|
18/04/2024
|
Mansukhbhai Somabhai Parmar
|
1108016WL000293
|
Mansukhbhai Somabhai Parmar
|
00415
|
SBIN0010972
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375452009
|
|
MR MANSUKHBHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
64
|
DEESA
|
GJ-08-016-007-001/583982
(Bhadath)
|
1108016000NRG25180420240003313
|
18/04/2024
|
SOLANKI MAHADEVBHAI KARSANBHAI
|
1108016WL000282
|
SOLANKI MAHADEVBHAI KARSANBHAI
|
00468
|
UBIN0544817
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3375451919
|
|
MAHADEVBHAI KARSHANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEESA
|
GJ-08-016-007-001/583996
(Bhadath)
|
1108016000NRG25180420240003314
|
18/04/2024
|
HARIJAN LILABHAI MAFABHAI
|
1108016WL000282
|
HARIJAN LILABHAI MAFABHAI
|
00468
|
UBIN0544817
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3375451896
|
|
Mr. LILABHAI MAFABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
66
|
DEESA
|
GJ-08-016-007-001/583997
(Bhadath)
|
1108016000NRG25180420240003315
|
18/04/2024
|
HARIJAN CHANDRABEN LILABHAI
|
1108016WL000282
|
HARIJAN CHANDRABEN LILABHAI
|
00468
|
UBIN0544817
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3375451902
|
|
CHANDRABEN LILABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEESA
|
GJ-08-016-007-001/587874
(Bhadath)
|
1108016000NRG25180420240003318
|
18/04/2024
|
SOLANKI GETABEN RAMESHBHAI
|
1108016WL000282
|
SOLANKI GETABEN RAMESHBHAI
|
00468
|
UBIN0544817
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3375451921
|
|
Gitaben Rameshbhai Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DEESA
|
GJ-08-016-007-001/587874
(Bhadath)
|
1108016000NRG25180420240003317
|
18/04/2024
|
SOLANKI RAMESHBHAI RAJABHAI
|
1108016WL000282
|
SOLANKI RAMESHBHAI RAJABHAI
|
00468
|
UBIN0544817
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3375451985
|
|
RAMESHBHAI RAJABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEESA
|
GJ-08-016-007-001/587875
(Bhadath)
|
1108016000NRG25180420240003319
|
18/04/2024
|
HARIJAN SUKHIBEN HARIBHAI
|
1108016WL000282
|
HARIJAN SUKHIBEN HARIBHAI
|
00468
|
UBIN0544817
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3375451905
|
|
SUKHEEBEN HAREEBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEESA
|
GJ-08-016-007-001/587879
(Bhadath)
|
1108016000NRG25180420240003320
|
18/04/2024
|
PARMAR NARASINHBHAI MAFABHAI
|
1108016WL000282
|
PARMAR NARASINHBHAI MAFABHAI
|
00468
|
UBIN0544817
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3375451913
|
|
NARSIHBHAI MAFABHAI HARIJAN-LAKHANASAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
DEESA
|
GJ-08-016-007-001/681239
(Bhadath)
|
1108016000NRG25180420240003321
|
18/04/2024
|
HARIJAN PARBATBHAI HARJIBHAI
|
1108016WL000282
|
HARIJAN PARBATBHAI HARJIBHAI
|
00468
|
UBIN0544817
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3375451911
|
|
PARBATBHAI HARJIBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEESA
|
GJ-08-016-025-001/553773
(Dhanpura)
|
1108016000NRG25180420240003524
|
18/04/2024
|
Mukeshsinh Dipsinh Vaghela
|
1108016WL000293
|
Mukeshsinh Dipsinh Vaghela
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375451986
|
|
MUKESHSINGH DIPSING VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEESA
|
GJ-08-016-025-001/553773
(Dhanpura)
|
1108016000NRG25180420240003525
|
18/04/2024
|
VAGHELA ANTARBA MUKESHBHAI
|
1108016WL000293
|
VAGHELA ANTARBA MUKESHBHAI
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375451929
|
|
ANTARBA MUKESHSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEESA
|
GJ-08-016-025-001/553815
(Dhanpura)
|
1108016000NRG25180420240003418
|
18/04/2024
|
VAGHELA RENUSHIH ADUSHIH
|
1108016WL000286
|
VAGHELA RENUSHIH ADUSHIH
|
00468
|
UBIN0544817
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3375452013
|
|
RENUSIHBHAI ADERAJASIHBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEESA
|
GJ-08-016-025-001/598814
(Dhanpura)
|
1108016000NRG25180420240003419
|
18/04/2024
|
VAGHELA NATHUBA RENUSING
|
1108016WL000286
|
VAGHELA NATHUBA RENUSING
|
00468
|
UBIN0544817
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3375451910
|
|
NATHUBA RENUSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEESA
|
GJ-08-016-025-001/60417
(Dhanpura)
|
1108016000NRG25180420240003529
|
18/04/2024
|
KALIBEN BABUBHAI PARMAR
|
1108016WL000293
|
KALIBEN BABUBHAI PARMAR
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451898
|
|
Kaliben Babubhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DEESA
|
GJ-08-016-025-001/60417
(Dhanpura)
|
1108016000NRG25180420240003530
|
18/04/2024
|
SEJALBEN PARBATBHAI PARMAR
|
1108016WL000293
|
SEJALBEN PARBATBHAI PARMAR
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
29/04/2024
|
|
3375451933
|
|
SEJALBEN PARBATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEESA
|
GJ-08-016-025-001/681845
(Dhanpura)
|
1108016000NRG25180420240003532
|
18/04/2024
|
VAGHELA MAHENADSING DIPSING
|
1108016WL000293
|
VAGHELA MAHENADSING DIPSING
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375451984
|
|
MAHENDRASINH DIPSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEESA
|
GJ-08-016-025-001/691384
(Dhanpura)
|
1108016000NRG25180420240003533
|
18/04/2024
|
VAGHELA SURYABA KIRTIBHA
|
1108016WL000293
|
VAGHELA SURYABA KIRTIBHA
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375451914
|
|
SURYABHA KIRTISINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEESA
|
GJ-08-016-025-001/691385
(Dhanpura)
|
1108016000NRG25180420240003535
|
18/04/2024
|
VAGHELA BHAVANABA RENUSING
|
1108016WL000293
|
VAGHELA BHAVANABA RENUSING
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375451922
|
|
VAGHELA BHAVANABA RENUSING
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEESA
|
GJ-08-016-025-001/691618
(Dhanpura)
|
1108016000NRG25180420240003537
|
18/04/2024
|
Nagjibhai Pirabhai Paramar
|
1108016WL000293
|
Nagjibhai Pirabhai Paramar
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451901
|
|
NAGAJIBHAI PIRABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEESA
|
GJ-08-016-025-001/691618
(Dhanpura)
|
1108016000NRG25180420240003538
|
18/04/2024
|
Sakarben Nagjibhai Paramar
|
1108016WL000293
|
Sakarben Nagjibhai Paramar
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451926
|
|
SAKARBEN NAGAJIBHAI PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEESA
|
GJ-08-016-025-001/701965
(Dhanpura)
|
1108016000NRG25180420240003539
|
18/04/2024
|
Ramilaben SomabhaiParmar
|
1108016WL000293
|
Ramilaben SomabhaiParmar
|
00468
|
UBIN0544817
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451897
|
|
RAMILABEN SOMABHAI P
|
BANK OF BARODA(606985)
|
|
84
|
DEESA
|
GJ-08-016-025-001/701966
(Dhanpura)
|
1108016000NRG25180420240003540
|
18/04/2024
|
Shobhaben Isvraji Koli
|
1108016WL000293
|
Shobhaben Isvraji Koli
|
00468
|
UBIN0544817
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451916
|
|
SHOBHABEN ISHVARJI BHADARIA
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEESA
|
GJ-08-016-025-001/701969
(Dhanpura)
|
1108016000NRG25180420240003542
|
18/04/2024
|
Sukhaba Kitubha Vadhela
|
1108016WL000293
|
Sukhaba Kitubha Vadhela
|
00468
|
UBIN0544817
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375451927
|
|
SUKHABA KITUBHA VADHELA
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEESA
|
GJ-08-016-025-001/701970
(Dhanpura)
|
1108016000NRG25180420240003543
|
18/04/2024
|
Kedarsing Madarsing Vadhela
|
1108016WL000293
|
Kedarsing Madarsing Vadhela
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451899
|
|
KEDARSING MADARSING VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEESA
|
GJ-08-016-025-001/701970
(Dhanpura)
|
1108016000NRG25180420240003544
|
18/04/2024
|
Maniben Kedarsing Vadhela
|
1108016WL000293
|
Maniben Kedarsing Vadhela
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451925
|
|
MANIBEN KEDARSING VADHELA
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEESA
|
GJ-08-016-025-001/701975
(Dhanpura)
|
1108016000NRG25180420240003547
|
18/04/2024
|
Vaghela Vinaysing Babusing
|
1108016WL000293
|
Vaghela Vinaysing Babusing
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375451912
|
|
VAGHELA VINAYSING BABUSING
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEESA
|
GJ-08-016-025-001/701977
(Dhanpura)
|
1108016000NRG25180420240003549
|
18/04/2024
|
Amratbhai Valabhai Parmar
|
1108016WL000293
|
Amratbhai Valabhai Parmar
|
00468
|
UBIN0544817
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451923
|
|
AMRATBHAI VALABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEESA
|
GJ-08-016-025-001/701977
(Dhanpura)
|
1108016000NRG25180420240003550
|
18/04/2024
|
Babiben Amratbhai Parmar
|
1108016WL000293
|
Babiben Amratbhai Parmar
|
00468
|
UBIN0544817
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451907
|
|
BABIBEN AMRATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEESA
|
GJ-08-016-025-001/701984
(Dhanpura)
|
1108016000NRG25180420240003555
|
18/04/2024
|
Kansuba Sonasing Vaghela
|
1108016WL000293
|
Kansuba Sonasing Vaghela
|
00468
|
UBIN0544817
|
250
|
250
|
Processed
|
29/04/2024
|
|
3375451931
|
|
HASUBA SONSING VADHELA
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEESA
|
GJ-08-016-025-001/701987
(Dhanpura)
|
1108016000NRG25180420240003557
|
18/04/2024
|
Vaghela Rajalba Parakhansing
|
1108016WL000293
|
Vaghela Rajalba Parakhansing
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451903
|
|
RAJALBA PARAKHANSING VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEESA
|
GJ-08-016-025-001/701988
(Dhanpura)
|
1108016000NRG25180420240003558
|
18/04/2024
|
Bhemsinh Sukhsing Vaghela
|
1108016WL000293
|
Bhemsinh Sukhsing Vaghela
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451908
|
|
BHEMSINH SUKHSING VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEESA
|
GJ-08-016-025-001/701988
(Dhanpura)
|
1108016000NRG25180420240003559
|
18/04/2024
|
Shankuben Bhemsinh Vaghela
|
1108016WL000293
|
Shankuben Bhemsinh Vaghela
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451909
|
|
SHANKUBEN BHEMJI VADHELA
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEESA
|
GJ-08-016-025-001/701990
(Dhanpura)
|
1108016000NRG25180420240003560
|
18/04/2024
|
Sakarben Ganpatbhai Parmar
|
1108016WL000293
|
Sakarben Ganpatbhai Parmar
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451928
|
|
SAKARBEN GANPATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEESA
|
GJ-08-016-025-001/702295
(Dhanpura)
|
1108016000NRG25180420240003563
|
18/04/2024
|
Vaghela Bhavanaba Lakhusing
|
1108016WL000293
|
Vaghela Bhavanaba Lakhusing
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375451924
|
|
VAGHELA BHAVNABA LAKHUSING
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEESA
|
GJ-08-016-025-001/702296
(Dhanpura)
|
1108016000NRG25180420240003564
|
18/04/2024
|
Sonaben Kalubhai Parmar
|
1108016WL000293
|
Sonaben Kalubhai Parmar
|
00468
|
UBIN0544817
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451895
|
|
SONABEN KALUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEESA
|
GJ-08-016-025-001/702300
(Dhanpura)
|
1108016000NRG25180420240003566
|
18/04/2024
|
Knsuba Mobtasing Vadhela
|
1108016WL000293
|
Knsuba Mobtasing Vadhela
|
00468
|
UBIN0544817
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375451918
|
|
Mrs. KANSUBA MOHBATSING VAGHELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
99
|
DEESA
|
GJ-08-016-025-001/702301
(Dhanpura)
|
1108016000NRG25180420240003567
|
18/04/2024
|
Govindbhai Hirsinh Vaghela
|
1108016WL000293
|
Govindbhai Hirsinh Vaghela
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375451983
|
|
GOVINDBHAI HIRSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEESA
|
GJ-08-016-025-001/702304
(Dhanpura)
|
1108016000NRG25180420240003421
|
18/04/2024
|
Bhartsing Rangtasing Vaghela
|
1108016WL000286
|
Bhartsing Rangtasing Vaghela
|
00468
|
UBIN0544817
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3375451934
|
|
BHARTSING RANGTASING VADHELA
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEESA
|
GJ-08-016-025-001/702311
(Dhanpura)
|
1108016000NRG25180420240003423
|
18/04/2024
|
Rangatsing Ranchodji Vadhela
|
1108016WL000286
|
Rangatsing Ranchodji Vadhela
|
00468
|
UBIN0544817
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3375451917
|
|
RANGATSINH RANCHHODJI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEESA
|
GJ-08-016-025-001/702316
(Dhanpura)
|
1108016000NRG25180420240003424
|
18/04/2024
|
Antarba Bharatsing Vaghela
|
1108016WL000286
|
Antarba Bharatsing Vaghela
|
00468
|
UBIN0544817
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3375451920
|
|
Antarba Bharatsing Vaghela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DEESA
|
GJ-08-016-025-001/702317
(Dhanpura)
|
1108016000NRG25180420240003573
|
18/04/2024
|
Jitendrasinh Pahadsinh Vaghela
|
1108016WL000293
|
Jitendrasinh Pahadsinh Vaghela
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375451936
|
|
JITENDRASINH PAHADSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEESA
|
GJ-08-016-025-001/702321
(Dhanpura)
|
1108016000NRG25180420240003574
|
18/04/2024
|
Deviben Shnkrabhai Parmar
|
1108016WL000293
|
Deviben Shnkrabhai Parmar
|
00468
|
UBIN0544817
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451932
|
|
DEVIBEN SHNKRABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEESA
|
GJ-08-016-025-001/702322
(Dhanpura)
|
1108016000NRG25180420240003575
|
18/04/2024
|
Pravinaben Mansukhbhai Parmar
|
1108016WL000293
|
Pravinaben Mansukhbhai Parmar
|
00468
|
UBIN0544817
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3375451938
|
|
DABHI PRAVINABEN RAM
|
BANK OF BARODA(606985)
|
|
106
|
DEESA
|
GJ-08-016-025-001/702326
(Dhanpura)
|
1108016000NRG25180420240003577
|
18/04/2024
|
Ashvinbhai Mevabhai Parmar
|
1108016WL000293
|
Ashvinbhai Mevabhai Parmar
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451930
|
|
Ashvinbhai Mevabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
DEESA
|
GJ-08-016-025-001/702341
(Dhanpura)
|
1108016000NRG25180420240003578
|
18/04/2024
|
Bharatbhai Mohanbhai Parmar
|
1108016WL000293
|
Bharatbhai Mohanbhai Parmar
|
00468
|
UBIN0544817
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451904
|
|
BHARATBHAI MOHANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEESA
|
GJ-08-016-025-001/702341
(Dhanpura)
|
1108016000NRG25180420240003579
|
18/04/2024
|
Jashiben Bharatbhai Parmar
|
1108016WL000293
|
Jashiben Bharatbhai Parmar
|
00468
|
UBIN0544817
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451915
|
|
JASHIBEN BHARATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEESA
|
GJ-08-016-025-001/702342
(Dhanpura)
|
1108016000NRG25180420240003580
|
18/04/2024
|
Kashiben Shantibhai Parmar
|
1108016WL000293
|
Kashiben Shantibhai Parmar
|
00468
|
UBIN0544817
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451935
|
|
KASHIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
110
|
DEESA
|
GJ-08-016-025-001/816524
(Dhanpura)
|
1108016000NRG25180420240003585
|
18/04/2024
|
Ashaben Kantibhai Parmar
|
1108016WL000293
|
Ashaben Kantibhai Parmar
|
00468
|
UBIN0544817
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375451937
|
|
ASHABEN KANTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEESA
|
GJ-08-016-025-001/816539
(Dhanpura)
|
1108016000NRG25180420240003587
|
18/04/2024
|
PARMAR LIALBEAN CHHAGANBHAI
|
1108016WL000293
|
PARMAR LIALBEAN CHHAGANBHAI
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375452014
|
|
LILABEN CHAGANBHAI P
|
BANK OF BARODA(606985)
|
|
112
|
DEESA
|
GJ-08-016-025-001/816542
(Dhanpura)
|
1108016000NRG25180420240003589
|
18/04/2024
|
Laxmiben Rameshbhai Parmar
|
1108016WL000293
|
Laxmiben Rameshbhai Parmar
|
00468
|
UBIN0544817
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451900
|
|
LAXMIBEN RAMESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEESA
|
GJ-08-016-094-001/575457
(Sadarpur)
|
1108016000NRG25180420240003620
|
18/04/2024
|
RABARI MERAJBHAI LAXMANBHAI
|
1108016WL000297
|
RABARI MERAJBHAI LAXMANBHAI
|
00468
|
UBIN0544817
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451906
|
|
MERAJBHAI LAXMANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113140
|
113140
|
|
|
|
|
|
|
|
|
114
|
DEESA
|
GJ-08-016-094-001/78603
(Sadarpur)
|
1108016000NRG25180420240003602
|
18/04/2024
|
THAKOR JALIBEN SURSING
|
1108016WL000296
|
THAKOR JALIBEN SURSING
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3375451981
|
|
JALIBEN SURSING THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
115
|
DEESA
|
GJ-08-016-025-001/553779
(Dhanpura)
|
1108016000NRG25180420240003417
|
18/04/2024
|
VAGHELA SNDUBA MHENDRSHIH
|
1108016WL000286
|
VAGHELA SNDUBA MHENDRSHIH
|
00703
|
AIRP0000001
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3375451980
|
|
SANDUBA MAHENDRA SINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEESA
|
GJ-08-016-025-001/619445
(Dhanpura)
|
1108016000NRG25180420240003531
|
18/04/2024
|
Bhopalsinh Valsinh Vadhela
|
1108016WL000293
|
Bhopalsinh Valsinh Vadhela
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3375451977
|
|
Bhopalsinh Valsinh Vaghela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
DEESA
|
GJ-08-016-025-001/702303
(Dhanpura)
|
1108016000NRG25180420240003569
|
18/04/2024
|
Vaghela Lakhusinh Mobatsinh
|
1108016WL000293
|
Vaghela Lakhusinh Mobatsinh
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3375451976
|
|
Vaghela Lakhusinh Mobatsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
DEESA
|
GJ-08-016-025-001/702306
(Dhanpura)
|
1108016000NRG25180420240003422
|
18/04/2024
|
Katuba Rangatsing Vadhela
|
1108016WL000286
|
Katuba Rangatsing Vadhela
|
00703
|
AIRP0000001
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3375451975
|
|
Katuba Rangatsing Vadhela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
DEESA
|
GJ-08-016-025-001/702315
(Dhanpura)
|
1108016000NRG25180420240003572
|
18/04/2024
|
Jankaba Govidasing Vadhela
|
1108016WL000293
|
Jankaba Govidasing Vadhela
|
00703
|
AIRP0000001
|
2750
|
2750
|
Rejected
|
29/04/2024
|
|
3375451973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DEESA
|
GJ-08-016-025-001/702343
(Dhanpura)
|
1108016000NRG25180420240003582
|
18/04/2024
|
Govidasing Halsing Vadhela
|
1108016WL000293
|
Govidasing Halsing Vadhela
|
00703
|
AIRP0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3375451974
|
|
Govidasing Halsing Vadhela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16156
|
16156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297374
|
297374
|
|
|
|
|
|
|
|