|
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
|
DHANERA
|
GJ-08-021-010-001/499877
(Jadi)
|
1108021000NRG25220520240035720
|
22/05/2024
|
RABARI RAMAKUBEN GOKALABHAI
|
1108021WL003117
|
RABARI RAMAKUBEN GOKALABHAI
|
00045
|
BARB0DBDHRA
|
4
|
4
|
Processed
|
25/05/2024
|
|
4287405184
|
|
RAMKUBEN GOKLABHAI R
|
BANK OF BARODA(606985)
|
|
2
|
DHANERA
|
GJ-08-021-010-001/499896
(Jadi)
|
1108021000NRG25220520240035723
|
22/05/2024
|
Rabari Jyotsonaben Bijalabhai
|
1108021WL003117
|
Rabari Jyotsonaben Bijalabhai
|
00045
|
BARB0DBDHRA
|
2
|
2
|
Processed
|
25/05/2024
|
|
4287405123
|
|
JYOTSANABEN BIJALABH
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-010-001/499932
(Jadi)
|
1108021000NRG25220520240035725
|
22/05/2024
|
RABARI JASHIBEN VASNABHAI
|
1108021WL003117
|
RABARI JASHIBEN VASNABHAI
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405094
|
|
Jashiben Vasanbhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DHANERA
|
GJ-08-021-010-001/542512
(Jadi)
|
1108021000NRG25220520240035730
|
22/05/2024
|
GALACHAR CHANDRAKUMARI HARCHANDBHA
|
1108021WL003117
|
GALACHAR CHANDRAKUMARI HARCHANDBHA
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405052
|
|
MS CHANDRAKUMARI HARCHANDBHAIGALCHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANERA
|
GJ-08-021-010-001/542684
(Jadi)
|
1108021000NRG25220520240035734
|
22/05/2024
|
SAJANABHAI HARKANBHAI RABARI
|
1108021WL003117
|
SAJANABHAI HARKANBHAI RABARI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405154
|
|
SAJANABHAI HARKANJI
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-010-001/542691
(Jadi)
|
1108021000NRG25220520240035735
|
22/05/2024
|
RABARI GOMATIBEN PABUBHAI
|
1108021WL003117
|
RABARI GOMATIBEN PABUBHAI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405110
|
|
GOMTIBEN PABUBHAI RA
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-010-001/550397
(Jadi)
|
1108021000NRG25220520240035737
|
22/05/2024
|
BABIBI DALPATBHAI VAJIR
|
1108021WL003117
|
BABIBI DALPATBHAI VAJIR
|
00045
|
BARB0DBDHRA
|
5
|
5
|
Processed
|
25/05/2024
|
|
4287405061
|
|
VAJIR BIBABAI DALPAT
|
BANK OF BARODA(606985)
|
|
8
|
DHANERA
|
GJ-08-021-010-001/550427
(Jadi)
|
1108021000NRG25220520240035743
|
22/05/2024
|
RABARI CHELABHAI HARAKANBHAI
|
1108021WL003117
|
RABARI CHELABHAI HARAKANBHAI
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405108
|
|
CHELABHAI HARKANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANERA
|
GJ-08-021-010-001/564671
(Jadi)
|
1108021000NRG25220520240035745
|
22/05/2024
|
HARIJAN SARDABEN WARDHABHAI
|
1108021WL003117
|
HARIJAN SARDABEN WARDHABHAI
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405198
|
|
SHARDABEN WARDHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
DHANERA
|
GJ-08-021-010-001/564671
(Jadi)
|
1108021000NRG25220520240035744
|
22/05/2024
|
HARIJAN VAGHABHAI BHAGAVANBHAI
|
1108021WL003117
|
HARIJAN VAGHABHAI BHAGAVANBHAI
|
00045
|
BARB0DBDHRA
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405139
|
|
VAGHABHAI BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-010-001/690435
(Jadi)
|
1108021000NRG25220520240035781
|
22/05/2024
|
Vijaben Kalubhai Rabari
|
1108021WL003117
|
Vijaben Kalubhai Rabari
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405070
|
|
VIJABEN KALUBHAI RAB
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-010-001/690438
(Jadi)
|
1108021000NRG25220520240035784
|
22/05/2024
|
Hinaben Yasinbhai Mirashi
|
1108021WL003117
|
Hinaben Yasinbhai Mirashi
|
00045
|
BARB0DBDHRA
|
6
|
6
|
Processed
|
25/05/2024
|
|
4287405062
|
|
HINABEN YASINBHAI MIRASI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
DHANERA
|
GJ-08-021-010-001/690501
(Jadi)
|
1108021000NRG25220520240035785
|
22/05/2024
|
Rabari Ramilaben lalabhai
|
1108021WL003117
|
Rabari Ramilaben lalabhai
|
00045
|
BARB0DBDHRA
|
1
|
1
|
Rejected
|
25/05/2024
|
|
4287405181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DHANERA
|
GJ-08-021-010-001/690511
(Jadi)
|
1108021000NRG25220520240035794
|
22/05/2024
|
Rabari Kamalaben Amrabhai
|
1108021WL003117
|
Rabari Kamalaben Amrabhai
|
00045
|
BARB0DBDHRA
|
10
|
10
|
Processed
|
25/05/2024
|
|
4287405109
|
|
KAMALABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
DHANERA
|
GJ-08-021-010-001/690515
(Jadi)
|
1108021000NRG25220520240035795
|
22/05/2024
|
Paruben Ratnabhai Rabari
|
1108021WL003117
|
Paruben Ratnabhai Rabari
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405127
|
|
PARUBEN RATNABHAI RA
|
BANK OF BARODA(606985)
|
|
16
|
DHANERA
|
GJ-08-021-010-001/690517
(Jadi)
|
1108021000NRG25220520240035797
|
22/05/2024
|
RABARI LUNGABEN BHAVABHAI
|
1108021WL003117
|
RABARI LUNGABEN BHAVABHAI
|
00045
|
BARB0DBDHRA
|
2
|
2
|
Processed
|
25/05/2024
|
|
4287405192
|
|
Lungaben Bhavabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHANERA
|
GJ-08-021-010-001/690517
(Jadi)
|
1108021000NRG25220520240035798
|
22/05/2024
|
RABARI MANJUBEN SOMABHAI
|
1108021WL003117
|
RABARI MANJUBEN SOMABHAI
|
00045
|
BARB0DBDHRA
|
6
|
6
|
Processed
|
25/05/2024
|
|
4287405055
|
|
MANJUBEN SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
18
|
DHANERA
|
GJ-08-021-010-001/690518
(Jadi)
|
1108021000NRG25220520240035799
|
22/05/2024
|
Rabari jasiben khemabhai
|
1108021WL003117
|
Rabari jasiben khemabhai
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405191
|
|
ASHIBEN KHEMABHAI R
|
BANK OF BARODA(606985)
|
|
19
|
DHANERA
|
GJ-08-021-010-001/690518
(Jadi)
|
1108021000NRG25220520240035800
|
22/05/2024
|
Rabarii khemabhai kasabhai
|
1108021WL003117
|
Rabarii khemabhai kasabhai
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405135
|
|
KHEMABHAI KASABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANERA
|
GJ-08-021-010-001/690520
(Jadi)
|
1108021000NRG25220520240035801
|
22/05/2024
|
Joshanaben Bholabhai Rabari
|
1108021WL003117
|
Joshanaben Bholabhai Rabari
|
00045
|
BARB0DBDHRA
|
12
|
12
|
Processed
|
25/05/2024
|
|
4287405064
|
|
JOSHANABEN BHOLABHAI
|
BANK OF BARODA(606985)
|
|
21
|
DHANERA
|
GJ-08-021-010-001/690524
(Jadi)
|
1108021000NRG25220520240035804
|
22/05/2024
|
Rabari Amiyaben karshanbhai
|
1108021WL003117
|
Rabari Amiyaben karshanbhai
|
00045
|
BARB0DBDHRA
|
2500
|
2500
|
Processed
|
25/05/2024
|
|
4287405165
|
|
AMIYABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
DHANERA
|
GJ-08-021-010-001/72999
(Jadi)
|
1108021000NRG25220520240035819
|
22/05/2024
|
RABARI SAVABHAI RUDABHAI
|
1108021WL003117
|
RABARI SAVABHAI RUDABHAI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405196
|
|
SAVABHAI RUDABHAI RA
|
BANK OF BARODA(606985)
|
|
23
|
DHANERA
|
GJ-08-021-010-001/914
(Jadi)
|
1108021000NRG25220520240035832
|
22/05/2024
|
RABARI BANIBEN THONABHAI
|
1108021WL003117
|
RABARI BANIBEN THONABHAI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405193
|
|
BANIBEN THANABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43048
|
43048
|
|
|
|
|
|
|
|
|
24
|
DHANERA
|
GJ-08-021-014-001/545962
(Khimat)
|
1108021000NRG25220520240035843
|
22/05/2024
|
PARMAR JASIBEN MASHRUBHAI
|
1108021WL003118
|
PARMAR JASIBEN MASHRUBHAI
|
00045
|
BARB0DEESAX
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4287405068
|
|
PARMAR JASIBEN MASHRUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
25
|
DHANERA
|
GJ-08-021-010-001/499871
(Jadi)
|
1108021000NRG25220520240035718
|
22/05/2024
|
Vashuben maganabhai Rabari
|
1108021WL003117
|
Vashuben maganabhai Rabari
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405177
|
|
VASUBEN MAGNABHAI RA
|
BANK OF BARODA(606985)
|
|
26
|
DHANERA
|
GJ-08-021-010-001/499877
(Jadi)
|
1108021000NRG25220520240035719
|
22/05/2024
|
RABARI KESHIBEN GOKALAJI
|
1108021WL003117
|
RABARI KESHIBEN GOKALAJI
|
00045
|
BARB0DHANER
|
12
|
12
|
Processed
|
25/05/2024
|
|
4287405185
|
|
KESHIBEN GOKLAJI RA
|
BANK OF BARODA(606985)
|
|
27
|
DHANERA
|
GJ-08-021-010-001/499888
(Jadi)
|
1108021000NRG25220520240035721
|
22/05/2024
|
RABARI METABEN MAVABHAI
|
1108021WL003117
|
RABARI METABEN MAVABHAI
|
00045
|
BARB0DHANER
|
11
|
11
|
Processed
|
25/05/2024
|
|
4287405145
|
|
METABEN MAVABHAI RAB
|
BANK OF BARODA(606985)
|
|
28
|
DHANERA
|
GJ-08-021-010-001/499891
(Jadi)
|
1108021000NRG25220520240035722
|
22/05/2024
|
RABARI BECHARABHAI HARKANBHAI
|
1108021WL003117
|
RABARI BECHARABHAI HARKANBHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405097
|
|
BECHRABHAI HARKANBHAI RABARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
DHANERA
|
GJ-08-021-010-001/499911
(Jadi)
|
1108021000NRG25220520240035724
|
22/05/2024
|
RABARI SUJABHAI RUDABHAI
|
1108021WL003117
|
RABARI SUJABHAI RUDABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405091
|
|
SUJABHAI RUDABHAI RA
|
BANK OF BARODA(606985)
|
|
30
|
DHANERA
|
GJ-08-021-010-001/542509
(Jadi)
|
1108021000NRG25220520240035726
|
22/05/2024
|
GALACHAR NARSINHBHAI KONABHAI
|
1108021WL003117
|
GALACHAR NARSINHBHAI KONABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405131
|
|
NARSHIBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
31
|
DHANERA
|
GJ-08-021-010-001/542509
(Jadi)
|
1108021000NRG25220520240035727
|
22/05/2024
|
GALACHAR SUKHIBEN NARSINHBHAI
|
1108021WL003117
|
GALACHAR SUKHIBEN NARSINHBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405136
|
|
SUKHIBEN NARSHIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
DHANERA
|
GJ-08-021-010-001/542511
(Jadi)
|
1108021000NRG25220520240035728
|
22/05/2024
|
RABARI PABUBHAI RATNABHAI
|
1108021WL003117
|
RABARI PABUBHAI RATNABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405128
|
|
PABUBHAI RATNABHAI R
|
BANK OF BARODA(606985)
|
|
33
|
DHANERA
|
GJ-08-021-010-001/542511
(Jadi)
|
1108021000NRG25220520240035729
|
22/05/2024
|
RABARI POCHUBEN PABUBHAI
|
1108021WL003117
|
RABARI POCHUBEN PABUBHAI
|
00045
|
BARB0DHANER
|
12
|
12
|
Processed
|
25/05/2024
|
|
4287405129
|
|
PANCHUBEN PABUBHAI R
|
BANK OF BARODA(606985)
|
|
34
|
DHANERA
|
GJ-08-021-010-001/542513
(Jadi)
|
1108021000NRG25220520240035731
|
22/05/2024
|
GALACHAR MANGUBEN MUKESHBHAI
|
1108021WL003117
|
GALACHAR MANGUBEN MUKESHBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405116
|
|
MANGUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
DHANERA
|
GJ-08-021-010-001/542669
(Jadi)
|
1108021000NRG25220520240035732
|
22/05/2024
|
RABARI MANGUBEN RAJABHAI
|
1108021WL003117
|
RABARI MANGUBEN RAJABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405130
|
|
MRS DHUPAJI KASAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANERA
|
GJ-08-021-010-001/542681
(Jadi)
|
1108021000NRG25220520240035733
|
22/05/2024
|
RABARI paruben punmabhai
|
1108021WL003117
|
RABARI paruben punmabhai
|
00045
|
BARB0DHANER
|
6
|
6
|
Processed
|
25/05/2024
|
|
4287405195
|
|
PARUBEN PUNMAJI RABA
|
BANK OF BARODA(606985)
|
|
37
|
DHANERA
|
GJ-08-021-010-001/542698
(Jadi)
|
1108021000NRG25220520240035736
|
22/05/2024
|
RABARI MOGIBEN PABUBHAI
|
1108021WL003117
|
RABARI MOGIBEN PABUBHAI
|
00045
|
BARB0DHANER
|
11
|
11
|
Processed
|
25/05/2024
|
|
4287405054
|
|
RABARI MUGIBEN PABUB
|
BANK OF BARODA(606985)
|
|
38
|
DHANERA
|
GJ-08-021-010-001/550400
(Jadi)
|
1108021000NRG25220520240035739
|
22/05/2024
|
HARIJAN PANKHUBEN VIHABHAI
|
1108021WL003117
|
HARIJAN PANKHUBEN VIHABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405170
|
|
PANKUBEN VIHABHAI HA
|
BANK OF BARODA(606985)
|
|
39
|
DHANERA
|
GJ-08-021-010-001/550400
(Jadi)
|
1108021000NRG25220520240035738
|
22/05/2024
|
HARIJAN VIAHABHAI CHUNABHAI
|
1108021WL003117
|
HARIJAN VIAHABHAI CHUNABHAI
|
00045
|
BARB0DHANER
|
12
|
12
|
Processed
|
25/05/2024
|
|
4287405169
|
|
VIHABHAI CHUNABHAI H
|
BANK OF BARODA(606985)
|
|
40
|
DHANERA
|
GJ-08-021-010-001/550424
(Jadi)
|
1108021000NRG25220520240035740
|
22/05/2024
|
GALACHAR DAYIBEN BHARATBHAI
|
1108021WL003117
|
GALACHAR DAYIBEN BHARATBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405132
|
|
DAHIBEN BHARATBHAI G
|
BANK OF BARODA(606985)
|
|
41
|
DHANERA
|
GJ-08-021-010-001/550425
(Jadi)
|
1108021000NRG25220520240035741
|
22/05/2024
|
RABARI ARAJANBHAI TALSHABHAI
|
1108021WL003117
|
RABARI ARAJANBHAI TALSHABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405186
|
|
ARJANBHAI TALSHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
DHANERA
|
GJ-08-021-010-001/550425
(Jadi)
|
1108021000NRG25220520240035742
|
22/05/2024
|
RABARI KAMLABEN ARAJANBHAI
|
1108021WL003117
|
RABARI KAMLABEN ARAJANBHAI
|
00045
|
BARB0DHANER
|
12
|
12
|
Processed
|
25/05/2024
|
|
4287405187
|
|
KAMALABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
DHANERA
|
GJ-08-021-010-001/566491
(Jadi)
|
1108021000NRG25220520240035746
|
22/05/2024
|
RABARI JODABHAI SUJABHAI
|
1108021WL003117
|
RABARI JODABHAI SUJABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405172
|
|
JODHABHAI SUJABHAI R
|
BANK OF BARODA(606985)
|
|
44
|
DHANERA
|
GJ-08-021-010-001/576123
(Jadi)
|
1108021000NRG25220520240035747
|
22/05/2024
|
RABARI LASHIBEN SHANKRABHAI
|
1108021WL003117
|
RABARI LASHIBEN SHANKRABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405194
|
|
Lasiben Shankarbhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DHANERA
|
GJ-08-021-010-001/576130
(Jadi)
|
1108021000NRG25220520240035748
|
22/05/2024
|
THARADARA DASHRATHBHAI GANESHBHAI
|
1108021WL003117
|
THARADARA DASHRATHBHAI GANESHBHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405151
|
|
DASHRATHBHAI GANESHB
|
BANK OF BARODA(606985)
|
|
46
|
DHANERA
|
GJ-08-021-010-001/576131
(Jadi)
|
1108021000NRG25220520240035749
|
22/05/2024
|
RABARI GOMTIBEN GANESHBHAI
|
1108021WL003117
|
RABARI GOMTIBEN GANESHBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405175
|
|
GOMTIBEN GANESHABHAI
|
BANK OF BARODA(606985)
|
|
47
|
DHANERA
|
GJ-08-021-010-001/576131
(Jadi)
|
1108021000NRG25220520240035750
|
22/05/2024
|
RABARI KAMALABEN GANESHBHAI
|
1108021WL003117
|
RABARI KAMALABEN GANESHBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405060
|
|
KAMLABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
DHANERA
|
GJ-08-021-010-001/576150
(Jadi)
|
1108021000NRG25220520240035751
|
22/05/2024
|
VAGELA SHARDABEN GANESHBHAI
|
1108021WL003117
|
VAGELA SHARDABEN GANESHBHAI
|
00045
|
BARB0DHANER
|
11
|
11
|
Processed
|
25/05/2024
|
|
4287405141
|
|
SHARDABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
DHANERA
|
GJ-08-021-010-001/595263
(Jadi)
|
1108021000NRG25220520240035752
|
22/05/2024
|
Rabari Becharabhai Bhikhabhai
|
1108021WL003117
|
Rabari Becharabhai Bhikhabhai
|
00045
|
BARB0DHANER
|
11
|
11
|
Processed
|
25/05/2024
|
|
4287405142
|
|
BECHRABHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
50
|
DHANERA
|
GJ-08-021-010-001/595265
(Jadi)
|
1108021000NRG25220520240035753
|
22/05/2024
|
Rabari Sukhiben Dargabhai
|
1108021WL003117
|
Rabari Sukhiben Dargabhai
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405150
|
|
SUKHIBEN DARGABHAIBH
|
BANK OF BARODA(606985)
|
|
51
|
DHANERA
|
GJ-08-021-010-001/595266
(Jadi)
|
1108021000NRG25220520240035754
|
22/05/2024
|
Rabari Chandanben Lakhabhai
|
1108021WL003117
|
Rabari Chandanben Lakhabhai
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405093
|
|
CHANDANBEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
52
|
DHANERA
|
GJ-08-021-010-001/595270
(Jadi)
|
1108021000NRG25220520240035755
|
22/05/2024
|
Rabari Ashabhai Harkanji
|
1108021WL003117
|
Rabari Ashabhai Harkanji
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287405106
|
|
ASHABHAI HARKANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
DHANERA
|
GJ-08-021-010-001/595270
(Jadi)
|
1108021000NRG25220520240035756
|
22/05/2024
|
Rabari Vimalaben Ashabhai
|
1108021WL003117
|
Rabari Vimalaben Ashabhai
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287405107
|
|
VIMLABEN ASHABHAI RA
|
BANK OF BARODA(606985)
|
|
54
|
DHANERA
|
GJ-08-021-010-001/595274
(Jadi)
|
1108021000NRG25220520240035757
|
22/05/2024
|
Rabari Dhapuben Bhikhabhai
|
1108021WL003117
|
Rabari Dhapuben Bhikhabhai
|
00045
|
BARB0DHANER
|
10
|
10
|
Processed
|
25/05/2024
|
|
4287405147
|
|
DHUPABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
55
|
DHANERA
|
GJ-08-021-010-001/606552
(Jadi)
|
1108021000NRG25220520240035758
|
22/05/2024
|
GALACHAR KEVADASBHAI MOHANBHAI
|
1108021WL003117
|
GALACHAR KEVADASBHAI MOHANBHAI
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405117
|
|
KEVDASBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
DHANERA
|
GJ-08-021-010-001/606570
(Jadi)
|
1108021000NRG25220520240035760
|
22/05/2024
|
KOLI JABIBEN JITENDRABHAI
|
1108021WL003117
|
KOLI JABIBEN JITENDRABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405168
|
|
JABIBEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
57
|
DHANERA
|
GJ-08-021-010-001/606570
(Jadi)
|
1108021000NRG25220520240035759
|
22/05/2024
|
KOLI JITENDRABHAI JENTIBHAI
|
1108021WL003117
|
KOLI JITENDRABHAI JENTIBHAI
|
00045
|
BARB0DHANER
|
2
|
2
|
Processed
|
25/05/2024
|
|
4287405167
|
|
JITENDRABHAI JAYANTI
|
BANK OF BARODA(606985)
|
|
58
|
DHANERA
|
GJ-08-021-010-001/629994
(Jadi)
|
1108021000NRG25220520240035761
|
22/05/2024
|
CHANDUBHAI RATNABHAI GALACHAR
|
1108021WL003117
|
CHANDUBHAI RATNABHAI GALACHAR
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405124
|
|
CHANDUBHAI RATNAJI H
|
BANK OF BARODA(606985)
|
|
59
|
DHANERA
|
GJ-08-021-010-001/629994
(Jadi)
|
1108021000NRG25220520240035762
|
22/05/2024
|
JATUBEN CHANDUBHAI GALACHAR
|
1108021WL003117
|
JATUBEN CHANDUBHAI GALACHAR
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405171
|
|
RATUBEN CHADUBHAI HA
|
BANK OF BARODA(606985)
|
|
60
|
DHANERA
|
GJ-08-021-010-001/635695
(Jadi)
|
1108021000NRG25220520240035763
|
22/05/2024
|
GALACHAR DINESHBHAI SAMARATHABHAI
|
1108021WL003117
|
GALACHAR DINESHBHAI SAMARATHABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405183
|
|
DINESHBHAI SAMARTABH
|
BANK OF BARODA(606985)
|
|
61
|
DHANERA
|
GJ-08-021-010-001/635695
(Jadi)
|
1108021000NRG25220520240035764
|
22/05/2024
|
GALACHAR VADLIBEN DINESHBHAI
|
1108021WL003117
|
GALACHAR VADLIBEN DINESHBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405182
|
|
VADALIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
DHANERA
|
GJ-08-021-010-001/635696
(Jadi)
|
1108021000NRG25220520240035765
|
22/05/2024
|
GALCHAR GOMTIBEN POPATBHAI
|
1108021WL003117
|
GALCHAR GOMTIBEN POPATBHAI
|
00045
|
BARB0DHANER
|
3
|
3
|
Processed
|
25/05/2024
|
|
4287405138
|
|
GOMTIBEN POPATBHAI G
|
BANK OF BARODA(606985)
|
|
63
|
DHANERA
|
GJ-08-021-010-001/635698
(Jadi)
|
1108021000NRG25220520240035766
|
22/05/2024
|
RABARI LALABHAI HARAKHANBHAI
|
1108021WL003117
|
RABARI LALABHAI HARAKHANBHAI
|
00045
|
BARB0DHANER
|
10
|
10
|
Processed
|
25/05/2024
|
|
4287405114
|
|
LALABHAI HARAKUNBHAI
|
BANK OF BARODA(606985)
|
|
64
|
DHANERA
|
GJ-08-021-010-001/635698
(Jadi)
|
1108021000NRG25220520240035767
|
22/05/2024
|
Rabari vimalaben Lalabhai
|
1108021WL003117
|
Rabari vimalaben Lalabhai
|
00045
|
BARB0DHANER
|
3
|
3
|
Processed
|
25/05/2024
|
|
4287405051
|
|
VIMALABEN LALABHAI R
|
BANK OF BARODA(606985)
|
|
65
|
DHANERA
|
GJ-08-021-010-001/640984
(Jadi)
|
1108021000NRG25220520240035768
|
22/05/2024
|
PARAMAR KALUBEN HANSABHAI
|
1108021WL003117
|
PARAMAR KALUBEN HANSABHAI
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405179
|
|
KALUBEN HANSABHAI HA
|
BANK OF BARODA(606985)
|
|
66
|
DHANERA
|
GJ-08-021-010-001/640984
(Jadi)
|
1108021000NRG25220520240035769
|
22/05/2024
|
PARMAR HANSHABHAI NATHABHAI
|
1108021WL003117
|
PARMAR HANSHABHAI NATHABHAI
|
00045
|
BARB0DHANER
|
8
|
8
|
Processed
|
25/05/2024
|
|
4287405180
|
|
HANSABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
67
|
DHANERA
|
GJ-08-021-010-001/642904
(Jadi)
|
1108021000NRG25220520240035770
|
22/05/2024
|
RABARI SUKHIBEN DEVABHAI
|
1108021WL003117
|
RABARI SUKHIBEN DEVABHAI
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405095
|
|
SUKHIBEN DEVABHAI RA
|
BANK OF BARODA(606985)
|
|
68
|
DHANERA
|
GJ-08-021-010-001/642913
(Jadi)
|
1108021000NRG25220520240035772
|
22/05/2024
|
RABARI CHHADANABEN BECHARABHAI
|
1108021WL003117
|
RABARI CHHADANABEN BECHARABHAI
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405113
|
|
SADNABEN BECHARABHAI
|
BANK OF BARODA(606985)
|
|
69
|
DHANERA
|
GJ-08-021-010-001/642914
(Jadi)
|
1108021000NRG25220520240035774
|
22/05/2024
|
BHURIBEN JOMATABHAI RABARI
|
1108021WL003117
|
BHURIBEN JOMATABHAI RABARI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4287405126
|
|
BHURIBEN JAMTABHAI R
|
BANK OF BARODA(606985)
|
|
70
|
DHANERA
|
GJ-08-021-010-001/642914
(Jadi)
|
1108021000NRG25220520240035773
|
22/05/2024
|
JOMATABHAI KARANABHA RABARI
|
1108021WL003117
|
JOMATABHAI KARANABHA RABARI
|
00045
|
BARB0DHANER
|
4
|
4
|
Processed
|
25/05/2024
|
|
4287405125
|
|
JAMTABHAI KARNABHAI
|
BANK OF BARODA(606985)
|
|
71
|
DHANERA
|
GJ-08-021-010-001/642946
(Jadi)
|
1108021000NRG25220520240035776
|
22/05/2024
|
R GEETABEN KEHRABHAI
|
1108021WL003117
|
R GEETABEN KEHRABHAI
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405188
|
|
GITABEN KEHRABHAI RA
|
BANK OF BARODA(606985)
|
|
72
|
DHANERA
|
GJ-08-021-010-001/642949
(Jadi)
|
1108021000NRG25220520240035777
|
22/05/2024
|
RABARI BABUBHAI HARKANBHAI
|
1108021WL003117
|
RABARI BABUBHAI HARKANBHAI
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405133
|
|
VALIBEN BABUBHAI RAB
|
BANK OF BARODA(606985)
|
|
73
|
DHANERA
|
GJ-08-021-010-001/642950
(Jadi)
|
1108021000NRG25220520240035779
|
22/05/2024
|
HARIJAN GITABEN GOKALABHAI
|
1108021WL003117
|
HARIJAN GITABEN GOKALABHAI
|
00045
|
BARB0DHANER
|
9
|
9
|
Processed
|
25/05/2024
|
|
4287405174
|
|
GITABEN GOKALABHAI H
|
BANK OF BARODA(606985)
|
|
74
|
DHANERA
|
GJ-08-021-010-001/642950
(Jadi)
|
1108021000NRG25220520240035778
|
22/05/2024
|
HARIJAN GOKALABHAI NAGJIBHAI
|
1108021WL003117
|
HARIJAN GOKALABHAI NAGJIBHAI
|
00045
|
BARB0DHANER
|
10
|
10
|
Processed
|
25/05/2024
|
|
4287405173
|
|
GOKALABHAI NAGAJIBHA
|
BANK OF BARODA(606985)
|
|
75
|
DHANERA
|
GJ-08-021-010-001/643908
(Jadi)
|
1108021000NRG25220520240035780
|
22/05/2024
|
RABARI PANKHUBEN JODHABHAI
|
1108021WL003117
|
RABARI PANKHUBEN JODHABHAI
|
00045
|
BARB0DHANER
|
12
|
12
|
Processed
|
25/05/2024
|
|
4287405058
|
|
RABARI PANKHUBEN JOD
|
BANK OF BARODA(606985)
|
|
76
|
DHANERA
|
GJ-08-021-010-001/690501
(Jadi)
|
1108021000NRG25220520240035786
|
22/05/2024
|
Rabari Hetalben lalabhai
|
1108021WL003117
|
Rabari Hetalben lalabhai
|
00045
|
BARB0DHANER
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287405057
|
|
RABARI HETALBEN LALA
|
BANK OF BARODA(606985)
|
|
77
|
DHANERA
|
GJ-08-021-010-001/690502
(Jadi)
|
1108021000NRG25220520240035787
|
22/05/2024
|
RABARI PANKHUBEN DINESHBHAI
|
1108021WL003117
|
RABARI PANKHUBEN DINESHBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405119
|
|
PANKHUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
DHANERA
|
GJ-08-021-010-001/690504
(Jadi)
|
1108021000NRG25220520240035789
|
22/05/2024
|
Rabari haruben lasabbai
|
1108021WL003117
|
Rabari haruben lasabbai
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405121
|
|
HARUBEN LASABHAI RAB
|
BANK OF BARODA(606985)
|
|
79
|
DHANERA
|
GJ-08-021-010-001/690504
(Jadi)
|
1108021000NRG25220520240035788
|
22/05/2024
|
Rabari lasabhai jogabhai
|
1108021WL003117
|
Rabari lasabhai jogabhai
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405120
|
|
LASAJI JOGABHAI RABA
|
BANK OF BARODA(606985)
|
|
80
|
DHANERA
|
GJ-08-021-010-001/690505
(Jadi)
|
1108021000NRG25220520240035790
|
22/05/2024
|
RABARI SUKHIBEN GOKLABHAI
|
1108021WL003117
|
RABARI SUKHIBEN GOKLABHAI
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405115
|
|
SUKHIBEN GOKLABHAI R
|
BANK OF BARODA(606985)
|
|
81
|
DHANERA
|
GJ-08-021-010-001/690507
(Jadi)
|
1108021000NRG25220520240035791
|
22/05/2024
|
RABARI DHANIBEN MAKNABHAI
|
1108021WL003117
|
RABARI DHANIBEN MAKNABHAI
|
00045
|
BARB0DHANER
|
10
|
10
|
Processed
|
25/05/2024
|
|
4287405111
|
|
DHANIBEN MAKNAJI RAB
|
BANK OF BARODA(606985)
|
|
82
|
DHANERA
|
GJ-08-021-010-001/690507
(Jadi)
|
1108021000NRG25220520240035792
|
22/05/2024
|
RABARI KESHIBEN MANABHAI
|
1108021WL003117
|
RABARI KESHIBEN MANABHAI
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405112
|
|
KESHIBEN MANABHAI RA
|
BANK OF BARODA(606985)
|
|
83
|
DHANERA
|
GJ-08-021-010-001/690509
(Jadi)
|
1108021000NRG25220520240035793
|
22/05/2024
|
Rabari Morben Bholabhai
|
1108021WL003117
|
Rabari Morben Bholabhai
|
00045
|
BARB0DHANER
|
4
|
4
|
Processed
|
25/05/2024
|
|
4287405122
|
|
MORABEN BHAVAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
DHANERA
|
GJ-08-021-010-001/690516
(Jadi)
|
1108021000NRG25220520240035796
|
22/05/2024
|
Rabari getaben Ranabhai
|
1108021WL003117
|
Rabari getaben Ranabhai
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405053
|
|
GITABEN RANABHAI RAB
|
BANK OF BARODA(606985)
|
|
85
|
DHANERA
|
GJ-08-021-010-001/690523
(Jadi)
|
1108021000NRG25220520240035803
|
22/05/2024
|
Rabari mafabhai samelabhai
|
1108021WL003117
|
Rabari mafabhai samelabhai
|
00045
|
BARB0DHANER
|
10
|
10
|
Processed
|
25/05/2024
|
|
4287405059
|
|
MAFABHAI SAMELABHAI
|
BANK OF BARODA(606985)
|
|
86
|
DHANERA
|
GJ-08-021-010-001/6930
(Jadi)
|
1108021000NRG25220520240035805
|
22/05/2024
|
HARIJAN TARA M
|
1108021WL003117
|
HARIJAN TARA M
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405137
|
|
TARABEN MOHANBHAI GA
|
BANK OF BARODA(606985)
|
|
87
|
DHANERA
|
GJ-08-021-010-001/6945
(Jadi)
|
1108021000NRG25220520240035806
|
22/05/2024
|
VAJIR DADMABEN CHHOGAJI
|
1108021WL003117
|
VAJIR DADMABEN CHHOGAJI
|
00045
|
BARB0DHANER
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287405098
|
|
DADAMBEN CHOGABHAI V
|
BANK OF BARODA(606985)
|
|
88
|
DHANERA
|
GJ-08-021-010-001/6956
(Jadi)
|
1108021000NRG25220520240035807
|
22/05/2024
|
PARUBEN PUNAMABHAI RABARI
|
1108021WL003117
|
PARUBEN PUNAMABHAI RABARI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405096
|
|
PARUBEN PUNMABHAI RA
|
BANK OF BARODA(606985)
|
|
89
|
DHANERA
|
GJ-08-021-010-001/6958
(Jadi)
|
1108021000NRG25220520240035808
|
22/05/2024
|
RABARI RAMAKUBEN RANCHHODBHAI
|
1108021WL003117
|
RABARI RAMAKUBEN RANCHHODBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405056
|
|
Ramakuben Ranchhodbhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DHANERA
|
GJ-08-021-010-001/6986
(Jadi)
|
1108021000NRG25220520240035809
|
22/05/2024
|
RAMAKUBEN MAVABHAI RABARI
|
1108021WL003117
|
RAMAKUBEN MAVABHAI RABARI
|
00045
|
BARB0DHANER
|
11
|
11
|
Processed
|
25/05/2024
|
|
4287405118
|
|
RAMAKUBEN MAVABHAI R
|
BANK OF BARODA(606985)
|
|
91
|
DHANERA
|
GJ-08-021-010-001/6999
(Jadi)
|
1108021000NRG25220520240035810
|
22/05/2024
|
TALASIBEN AASHABHAI
|
1108021WL003117
|
TALASIBEN AASHABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405143
|
|
TALASHIBEN ASHABHAI
|
BANK OF BARODA(606985)
|
|
92
|
DHANERA
|
GJ-08-021-010-001/72967
(Jadi)
|
1108021000NRG25220520240035811
|
22/05/2024
|
RABARI KESIBEN KEVABHAI
|
1108021WL003117
|
RABARI KESIBEN KEVABHAI
|
00045
|
BARB0DHANER
|
2
|
2
|
Processed
|
25/05/2024
|
|
4287405101
|
|
KESHIBEN KEVABHAI RA
|
BANK OF BARODA(606985)
|
|
93
|
DHANERA
|
GJ-08-021-010-001/72967
(Jadi)
|
1108021000NRG25220520240035812
|
22/05/2024
|
RABARI KEVABHAI KARANABHAI
|
1108021WL003117
|
RABARI KEVABHAI KARANABHAI
|
00045
|
BARB0DHANER
|
11
|
11
|
Processed
|
25/05/2024
|
|
4287405092
|
|
KEVABHAI KARNABHAI R
|
BANK OF BARODA(606985)
|
|
94
|
DHANERA
|
GJ-08-021-010-001/72971
(Jadi)
|
1108021000NRG25220520240035813
|
22/05/2024
|
HARIJAN POPATBHAI RATANABHAI
|
1108021WL003117
|
HARIJAN POPATBHAI RATANABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405090
|
|
POPATBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
95
|
DHANERA
|
GJ-08-021-010-001/72971
(Jadi)
|
1108021000NRG25220520240035814
|
22/05/2024
|
HARIJAN VIMALABEN POPATBAHI
|
1108021WL003117
|
HARIJAN VIMALABEN POPATBAHI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405099
|
|
VIMLABEN POPATBHAI H
|
BANK OF BARODA(606985)
|
|
96
|
DHANERA
|
GJ-08-021-010-001/72975
(Jadi)
|
1108021000NRG25220520240035816
|
22/05/2024
|
HARIJAN JAHUBEN VIHABHAI
|
1108021WL003117
|
HARIJAN JAHUBEN VIHABHAI
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405152
|
|
JAHUBEN VIHABHAI HAR
|
BANK OF BARODA(606985)
|
|
97
|
DHANERA
|
GJ-08-021-010-001/72975
(Jadi)
|
1108021000NRG25220520240035815
|
22/05/2024
|
HARIJAN VIHABHAI NAGAJIBHAI
|
1108021WL003117
|
HARIJAN VIHABHAI NAGAJIBHAI
|
00045
|
BARB0DHANER
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405153
|
|
VIHABHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
98
|
DHANERA
|
GJ-08-021-010-001/72980
(Jadi)
|
1108021000NRG25220520240035817
|
22/05/2024
|
VAJIR GEETABEN MOBATABHAI
|
1108021WL003117
|
VAJIR GEETABEN MOBATABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405103
|
|
GEETABEN MOBATBHAI V
|
BANK OF BARODA(606985)
|
|
99
|
DHANERA
|
GJ-08-021-010-001/72980
(Jadi)
|
1108021000NRG25220520240035818
|
22/05/2024
|
VAJIR MOBATABHAI SAMARATABHAI
|
1108021WL003117
|
VAJIR MOBATABHAI SAMARATABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405104
|
|
MOBATABHAI SAMARATAB
|
BANK OF BARODA(606985)
|
|
100
|
DHANERA
|
GJ-08-021-010-001/883
(Jadi)
|
1108021000NRG25220520240035820
|
22/05/2024
|
RABARI KESIBEN AJABHAI
|
1108021WL003117
|
RABARI KESIBEN AJABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405100
|
|
KESHIBEN AJABHAI RAB
|
BANK OF BARODA(606985)
|
|
101
|
DHANERA
|
GJ-08-021-010-001/889
(Jadi)
|
1108021000NRG25220520240035822
|
22/05/2024
|
RABARI JASIBEN KALUBHAI
|
1108021WL003117
|
RABARI JASIBEN KALUBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405063
|
|
JASHIBEN KALUBHAI RABARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
102
|
DHANERA
|
GJ-08-021-010-001/889
(Jadi)
|
1108021000NRG25220520240035821
|
22/05/2024
|
RABARI OKHIBEN KALUBHAI
|
1108021WL003117
|
RABARI OKHIBEN KALUBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405102
|
|
OKHIBEN KALUBHAI RAB
|
BANK OF BARODA(606985)
|
|
103
|
DHANERA
|
GJ-08-021-010-001/898
(Jadi)
|
1108021000NRG25220520240035824
|
22/05/2024
|
KESIBEN BALAKABHAI RABARI
|
1108021WL003117
|
KESIBEN BALAKABHAI RABARI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405189
|
|
KESHIBEN BALAKABHAI
|
BANK OF BARODA(606985)
|
|
104
|
DHANERA
|
GJ-08-021-010-001/898
(Jadi)
|
1108021000NRG25220520240035823
|
22/05/2024
|
RABARI BALAKABHAI HOTHIBHAI
|
1108021WL003117
|
RABARI BALAKABHAI HOTHIBHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405140
|
|
BALKABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
105
|
DHANERA
|
GJ-08-021-010-001/907
(Jadi)
|
1108021000NRG25220520240035825
|
22/05/2024
|
RABARI JETABHAI KALUBHAI
|
1108021WL003117
|
RABARI JETABHAI KALUBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405149
|
|
JETABHAI KALUBHAI RA
|
BANK OF BARODA(606985)
|
|
106
|
DHANERA
|
GJ-08-021-010-001/907
(Jadi)
|
1108021000NRG25220520240035826
|
22/05/2024
|
RABARI SUKHIBEN JETABHAI
|
1108021WL003117
|
RABARI SUKHIBEN JETABHAI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405166
|
|
SUKHIBEN JETABHAI RA
|
BANK OF BARODA(606985)
|
|
107
|
DHANERA
|
GJ-08-021-010-001/909
(Jadi)
|
1108021000NRG25220520240035827
|
22/05/2024
|
GALACHAR RAMESHBAHI KANABHAI
|
1108021WL003117
|
GALACHAR RAMESHBAHI KANABHAI
|
00045
|
BARB0DHANER
|
2
|
2
|
Processed
|
25/05/2024
|
|
4287405148
|
|
RAMESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
108
|
DHANERA
|
GJ-08-021-010-001/913
(Jadi)
|
1108021000NRG25220520240035828
|
22/05/2024
|
RABARI GANGABEN LASHABHAI
|
1108021WL003117
|
RABARI GANGABEN LASHABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405134
|
|
GANGABEN LASABHAI RA
|
BANK OF BARODA(606985)
|
|
109
|
DHANERA
|
GJ-08-021-010-001/913
(Jadi)
|
1108021000NRG25220520240035829
|
22/05/2024
|
RABARI GITABEN LASHABHAI
|
1108021WL003117
|
RABARI GITABEN LASHABHAI
|
00045
|
BARB0DHANER
|
10
|
10
|
Processed
|
25/05/2024
|
|
4287405190
|
|
GITABEN LASABHAI RAB
|
BANK OF BARODA(606985)
|
|
110
|
DHANERA
|
GJ-08-021-010-001/914
(Jadi)
|
1108021000NRG25220520240035830
|
22/05/2024
|
RABARI RADHABEN MONABHAI
|
1108021WL003117
|
RABARI RADHABEN MONABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405144
|
|
RADHABEN MANABHAI RA
|
BANK OF BARODA(606985)
|
|
111
|
DHANERA
|
GJ-08-021-010-001/914
(Jadi)
|
1108021000NRG25220520240035831
|
22/05/2024
|
RABARI TAGIBEN MANABHAI
|
1108021WL003117
|
RABARI TAGIBEN MANABHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405178
|
|
TAGIBEN MANABHAI RAB
|
BANK OF BARODA(606985)
|
|
112
|
DHANERA
|
GJ-08-021-010-001/915
(Jadi)
|
1108021000NRG25220520240035834
|
22/05/2024
|
PARUBEN ASHABHAI RABARI
|
1108021WL003117
|
PARUBEN ASHABHAI RABARI
|
00045
|
BARB0DHANER
|
9
|
9
|
Processed
|
25/05/2024
|
|
4287405176
|
|
PARUBEN ASHABHAI RAB
|
BANK OF BARODA(606985)
|
|
113
|
DHANERA
|
GJ-08-021-010-001/915
(Jadi)
|
1108021000NRG25220520240035833
|
22/05/2024
|
RABARI ASHABHAI TALASABHAI
|
1108021WL003117
|
RABARI ASHABHAI TALASABHAI
|
00045
|
BARB0DHANER
|
11
|
11
|
Processed
|
25/05/2024
|
|
4287405105
|
|
AASHABHAI TALSHAJ RA
|
BANK OF BARODA(606985)
|
|
114
|
DHANERA
|
GJ-08-021-010-001/917
(Jadi)
|
1108021000NRG25220520240035836
|
22/05/2024
|
Harijan Mukesh babubhai
|
1108021WL003117
|
Harijan Mukesh babubhai
|
00045
|
BARB0DHANER
|
13
|
13
|
Processed
|
25/05/2024
|
|
4287405065
|
|
MUKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
115
|
DHANERA
|
GJ-08-021-010-001/917
(Jadi)
|
1108021000NRG25220520240035835
|
22/05/2024
|
HARIJAN VADALIBEN BABUBHAI
|
1108021WL003117
|
HARIJAN VADALIBEN BABUBHAI
|
00045
|
BARB0DHANER
|
13
|
13
|
Processed
|
25/05/2024
|
|
4287405197
|
|
VADALIBEN BABUBHAI H
|
BANK OF BARODA(606985)
|
|
116
|
DHANERA
|
GJ-08-021-010-001/922
(Jadi)
|
1108021000NRG25220520240035837
|
22/05/2024
|
HARIJAN BABIBEN RAMESHBHAI
|
1108021WL003117
|
HARIJAN BABIBEN RAMESHBHAI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405146
|
|
BABIBEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
117
|
DHANERA
|
GJ-08-021-030-004/698900
(Siya)
|
1108021000NRG25220520240035865
|
22/05/2024
|
Etabhai Revaji Luhar
|
1108021WL003122
|
Etabhai Revaji Luhar
|
00045
|
BARB0DHANER
|
1840
|
1840
|
Processed
|
25/05/2024
|
|
4287405160
|
|
ETABHAI REVAJI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184617
|
184617
|
|
|
|
|
|
|
|
|
118
|
DHANERA
|
GJ-08-021-010-001/642940
(Jadi)
|
1108021000NRG25220520240035775
|
22/05/2024
|
kankuben hareshbhai galchar
|
1108021WL003117
|
kankuben hareshbhai galchar
|
00048
|
BKID0002300
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405162
|
|
Kankuben Hareshbhai Galchar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
119
|
DHANERA
|
GJ-08-021-010-001/642911
(Jadi)
|
1108021000NRG25220520240035771
|
22/05/2024
|
HARIJAN NAYANABEN PIYUSHBHAI
|
1108021WL003117
|
HARIJAN NAYANABEN PIYUSHBHAI
|
00048
|
BKID0002901
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405161
|
|
NAYANA BHARATBHAI GALCHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
120
|
DHANERA
|
GJ-08-021-014-001/541952
(Khimat)
|
1108021000NRG25220520240035838
|
22/05/2024
|
SAGAR HARJIBHAI GOHIL
|
1108021WL003118
|
SAGAR HARJIBHAI GOHIL
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
25/05/2024
|
|
4287405083
|
|
SAGAR HARJIBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
DHANERA
|
GJ-08-021-014-001/676261
(Khimat)
|
1108021000NRG25220520240035859
|
22/05/2024
|
PRAVINBHAI HIRABHAI DABHI
|
1108021WL003121
|
PRAVINBHAI HIRABHAI DABHI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
25/05/2024
|
|
4287405164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
DHANERA
|
GJ-08-021-030-004/698925
(Siya)
|
1108021000NRG25220520240035868
|
22/05/2024
|
Kamalaben Sajaji Rathod
|
1108021WL003122
|
Kamalaben Sajaji Rathod
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/05/2024
|
|
4287405088
|
|
Kamalaben Sajaji Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
DHANERA
|
GJ-08-021-030-004/698925
(Siya)
|
1108021000NRG25220520240035867
|
22/05/2024
|
Sajaji Ramajiji Rathod
|
1108021WL003122
|
Sajaji Ramajiji Rathod
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
25/05/2024
|
|
4287405087
|
|
SAJAJI RAMJIJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
124
|
DHANERA
|
GJ-08-021-014-001/545959
(Khimat)
|
1108021000NRG25220520240035841
|
22/05/2024
|
HARIJAN REVABHAI BHANABHAI
|
1108021WL003118
|
HARIJAN REVABHAI BHANABHAI
|
00114
|
GSCB0BKD001
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4287405080
|
|
REVABHAI BHANABHAI GOHIL(HARIJAN)
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHANERA
|
GJ-08-021-014-001/545975
(Khimat)
|
1108021000NRG25220520240035845
|
22/05/2024
|
HARIJAN MEVABHAI MONABHAI
|
1108021WL003118
|
HARIJAN MEVABHAI MONABHAI
|
00114
|
GSCB0BKD001
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4287405081
|
|
MEVABHAI MONABHAI GO
|
BANK OF BARODA(606985)
|
|
126
|
DHANERA
|
GJ-08-021-014-001/545977
(Khimat)
|
1108021000NRG25220520240035847
|
22/05/2024
|
SANKARBHAI MONABHAI GOHIL
|
1108021WL003118
|
SANKARBHAI MONABHAI GOHIL
|
00114
|
GSCB0BKD001
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4287405069
|
|
Mr. SHANKARBHAI MANABHAI GOHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
127
|
DHANERA
|
GJ-08-021-004-001/575482
(Bhajna)
|
1108021000NRG25220520240035855
|
22/05/2024
|
UTTAMBHAI PREMABHAI GALCHAR
|
1108021WL003119
|
UTTAMBHAI PREMABHAI GALCHAR
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287405159
|
|
UTTAMBHAI PREMABHAI GALCHAR
|
HDFC BANK LTD(607152)
|
|
128
|
DHANERA
|
GJ-08-021-004-001/698800
(Bhajna)
|
1108021000NRG25220520240035856
|
22/05/2024
|
SHARADABEN PRAGABHAI PATEL
|
1108021WL003119
|
SHARADABEN PRAGABHAI PATEL
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4287405073
|
|
Patel Sharadaben Pragabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
129
|
DHANERA
|
GJ-08-021-010-001/690522
(Jadi)
|
1108021000NRG25220520240035802
|
22/05/2024
|
Lalitaben Dasharathbhai Galchar
|
1108021WL003117
|
Lalitaben Dasharathbhai Galchar
|
00415
|
SBIN0002643
|
11
|
11
|
Processed
|
25/05/2024
|
|
4287405071
|
|
LALITABEN DASHARATHB
|
BANK OF BARODA(606985)
|
|
130
|
DHANERA
|
GJ-08-021-030-004/698924
(Siya)
|
1108021000NRG25220520240035866
|
22/05/2024
|
Joshnaben jagdishbhai Luhar
|
1108021WL003122
|
Joshnaben jagdishbhai Luhar
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
25/05/2024
|
|
4287405072
|
|
JOSHNABEN JAGDISHBHAI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
131
|
DHANERA
|
GJ-08-021-014-001/545951
(Khimat)
|
1108021000NRG25220520240035840
|
22/05/2024
|
PUSPABEN GOVABHAI GOHIL
|
1108021WL003118
|
PUSPABEN GOVABHAI GOHIL
|
00468
|
UBIN0561045
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4287405076
|
|
PUPSHABEN GOVABHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHANERA
|
GJ-08-021-014-001/545973
(Khimat)
|
1108021000NRG25220520240035844
|
22/05/2024
|
HARIJAN SITABEN SEDHABHAI
|
1108021WL003118
|
HARIJAN SITABEN SEDHABHAI
|
00468
|
UBIN0561045
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4287405077
|
|
SITABEN SEDHABHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHANERA
|
GJ-08-021-014-001/545975
(Khimat)
|
1108021000NRG25220520240035846
|
22/05/2024
|
HARIJAN MANJUBEN MEVABHAI
|
1108021WL003118
|
HARIJAN MANJUBEN MEVABHAI
|
00468
|
UBIN0561045
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4287405078
|
|
MANJUBEN MEVABHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHANERA
|
GJ-08-021-014-001/552086
(Khimat)
|
1108021000NRG25220520240035849
|
22/05/2024
|
Maniben Maganbhai Gohil
|
1108021WL003118
|
Maniben Maganbhai Gohil
|
00468
|
UBIN0561045
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4287405074
|
|
Mr. MANIBEN MAGANBHAI HARIJAN GOHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
135
|
DHANERA
|
GJ-08-021-014-001/565025
(Khimat)
|
1108021000NRG25220520240035851
|
22/05/2024
|
GOHIL SAKARBEN JOGRAMBHAI
|
1108021WL003118
|
GOHIL SAKARBEN JOGRAMBHAI
|
00468
|
UBIN0561045
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4287405158
|
|
GOHIL SAKARBEN JOGRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHANERA
|
GJ-08-021-014-001/676261
(Khimat)
|
1108021000NRG25220520240035860
|
22/05/2024
|
SANGITABEN PRAVINBHAI DABHI
|
1108021WL003121
|
SANGITABEN PRAVINBHAI DABHI
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287405079
|
|
SANGITABEN PRAVINBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHANERA
|
GJ-08-021-014-001/690932
(Khimat)
|
1108021000NRG25220520240035862
|
22/05/2024
|
DALPATBHAI HIRABHAI DABHI
|
1108021WL003121
|
DALPATBHAI HIRABHAI DABHI
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287405075
|
|
DALPATBHAI HIRABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20860
|
20860
|
|
|
|
|
|
|
|
|
138
|
DHANERA
|
GJ-08-021-004-001/575440
(Bhajna)
|
1108021000NRG25220520240035854
|
22/05/2024
|
MEGHAVAL BABIBEN UTTAMBHAI
|
1108021WL003119
|
MEGHAVAL BABIBEN UTTAMBHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287405089
|
|
Mrs. BABIBEN UTTAMBHAI MEGVAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
139
|
DHANERA
|
GJ-08-021-014-001/541964
(Khimat)
|
1108021000NRG25220520240035839
|
22/05/2024
|
GOHIL VAKTUBEN BHIKHABHAI
|
1108021WL003118
|
GOHIL VAKTUBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
2860
|
2860
|
Processed
|
25/05/2024
|
|
4287405084
|
|
VAKTUBEN BHIKHABHAI GOHIL HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
DHANERA
|
GJ-08-021-014-001/545961
(Khimat)
|
1108021000NRG25220520240035842
|
22/05/2024
|
GOHIL LILABHAI CHAHARABHAI
|
1108021WL003118
|
GOHIL LILABHAI CHAHARABHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4287405157
|
|
LILABHAI CHEHARABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
DHANERA
|
GJ-08-021-014-001/565024
(Khimat)
|
1108021000NRG25220520240035850
|
22/05/2024
|
HARIJAN RADHABEN SHANKARBHAI GOHIL
|
1108021WL003118
|
HARIJAN RADHABEN SHANKARBHAI GOHIL
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4287405085
|
|
RADHABEN SHANKARBHAI HARIJAN GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
DHANERA
|
GJ-08-021-014-001/565027
(Khimat)
|
1108021000NRG25220520240035852
|
22/05/2024
|
HARIJAN SHANKABEN MAFABHAI
|
1108021WL003118
|
HARIJAN SHANKABEN MAFABHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4287405156
|
|
SHANKABEN MAFABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
DHANERA
|
GJ-08-021-030-004/550246
(Siya)
|
1108021000NRG25220520240035863
|
22/05/2024
|
BHANGI GOVABHAI MAFABHAI
|
1108021WL003122
|
BHANGI GOVABHAI MAFABHAI
|
00502
|
BKDN0700000
|
1840
|
1840
|
Processed
|
25/05/2024
|
|
4287405155
|
|
GOVABHAI MAFABHAI BHANGEE . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
DHANERA
|
GJ-08-021-030-004/641260
(Siya)
|
1108021000NRG25220520240035864
|
22/05/2024
|
BHAGUBEN GANAJI RATHOD
|
1108021WL003122
|
BHAGUBEN GANAJI RATHOD
|
00502
|
BKDN0700000
|
1840
|
1840
|
Processed
|
25/05/2024
|
|
4287405086
|
|
BHAGUBEN GANAJI RATHOD . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19280
|
19280
|
|
|
|
|
|
|
|
|
145
|
DHANERA
|
GJ-08-021-010-001/690438
(Jadi)
|
1108021000NRG25220520240035783
|
22/05/2024
|
Yasinbhai Mafabhai Mirashi
|
1108021WL003117
|
Yasinbhai Mafabhai Mirashi
|
00554
|
KKBK0000878
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287405082
|
|
YASINBHAI MAFABHAI MIRASHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
146
|
DHANERA
|
GJ-08-021-010-001/690435
(Jadi)
|
1108021000NRG25220520240035782
|
22/05/2024
|
Gitaben Kalubhai Rabari
|
1108021WL003117
|
Gitaben Kalubhai Rabari
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287405066
|
|
MR GITABEN KALUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHANERA
|
GJ-08-021-014-001/703206
(Khimat)
|
1108021000NRG25220520240035853
|
22/05/2024
|
RAMESHBHAI REVABHAI GOHIL
|
1108021WL003118
|
RAMESHBHAI REVABHAI GOHIL
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
25/05/2024
|
|
4287405067
|
|
Ramesbhai Revabhai Gohil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
148
|
DHANERA
|
GJ-08-021-014-001/545977
(Khimat)
|
1108021000NRG25220520240035848
|
22/05/2024
|
HARIJAN SAKARBEN SANKARBHAI
|
1108021WL003118
|
HARIJAN SAKARBEN SANKARBHAI
|
360001
|
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4287405163
|
|
SAKRBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313316
|
313316
|
|
|
|
|
|
|
|