|
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
|
DHANSURA
|
GJ-09-013-019-001/7711328
()
|
1109013000NRG25040520240106316
|
04/05/2024
|
CHAMAR JASIBEN
|
1109013WL001832
|
CHAMAR JASIBEN
|
00045
|
BARB0DBSHIK
|
1807
|
1807
|
Processed
|
09/05/2024
|
|
3862501453
|
|
CHAMAR JASHODABEN
|
BANK OF BARODA(606985)
|
|
2
|
DHANSURA
|
GJ-09-013-019-001/7711328
()
|
1109013000NRG25040520240106315
|
04/05/2024
|
CHAMAR PRBHUDASH
|
1109013WL001832
|
CHAMAR PRBHUDASH
|
00045
|
BARB0DBSHIK
|
1807
|
1807
|
Processed
|
09/05/2024
|
|
3862501460
|
|
CHAMAR PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-019-001/7711360
()
|
1109013000NRG25040520240106338
|
04/05/2024
|
jashuhbai
|
1109013WL001832
|
jashuhbai
|
00045
|
BARB0DBSHIK
|
1758
|
1758
|
Processed
|
08/05/2024
|
|
3862501417
|
|
JASHUBHAI VALABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
4
|
DHANSURA
|
GJ-09-013-019-001/7711368
()
|
1109013000NRG25040520240106345
|
04/05/2024
|
DHANIBEN
|
1109013WL001832
|
DHANIBEN
|
00045
|
BARB0DBSHIK
|
1874
|
1874
|
Processed
|
09/05/2024
|
|
3862501415
|
|
DHANIBEN KALABHAI CH
|
BANK OF BARODA(606985)
|
|
5
|
DHANSURA
|
GJ-09-013-019-001/7711372
()
|
1109013000NRG25040520240106347
|
04/05/2024
|
CHAMAR KAMLABEN VECHATBHAI
|
1109013WL001832
|
CHAMAR KAMLABEN VECHATBHAI
|
00045
|
BARB0DBSHIK
|
1549
|
1549
|
Processed
|
09/05/2024
|
|
3862501456
|
|
KAMLABEN VECHATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHANSURA
|
GJ-09-013-019-001/7711372
()
|
1109013000NRG25040520240106346
|
04/05/2024
|
CHAMAR VECHATBHAI KODARBHAI
|
1109013WL001832
|
CHAMAR VECHATBHAI KODARBHAI
|
00045
|
BARB0DBSHIK
|
1420
|
1420
|
Processed
|
08/05/2024
|
|
3862501461
|
|
Mr. VECHATBHAI KODERBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
DHANSURA
|
GJ-09-013-019-001/77113975
()
|
1109013000NRG25040520240106349
|
04/05/2024
|
VIKRAMBHAI AMRABHAI
|
1109013WL001832
|
VIKRAMBHAI AMRABHAI
|
00045
|
BARB0DBSHIK
|
1663
|
1663
|
Processed
|
08/05/2024
|
|
3862501413
|
|
KHANT VIKRAMBHAI
|
HDFC BANK LTD(607152)
|
|
8
|
DHANSURA
|
GJ-09-013-019-001/77113978
()
|
1109013000NRG25040520240106350
|
04/05/2024
|
JAGDISHBHAI RAVAL
|
1109013WL001832
|
JAGDISHBHAI RAVAL
|
00045
|
BARB0DBSHIK
|
256
|
256
|
Processed
|
09/05/2024
|
|
3862501416
|
|
JAGDISHBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-019-001/77113982
()
|
1109013000NRG25040520240106353
|
04/05/2024
|
CHHAYABEN PAGI
|
1109013WL001832
|
CHHAYABEN PAGI
|
00045
|
BARB0DBSHIK
|
1753
|
1753
|
Processed
|
09/05/2024
|
|
3862501419
|
|
CHHAYABEN VIRALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DHANSURA
|
GJ-09-013-019-001/77113988
()
|
1109013000NRG25040520240106355
|
04/05/2024
|
KALIBEN TULSIBHAI
|
1109013WL001832
|
KALIBEN TULSIBHAI
|
00045
|
BARB0DBSHIK
|
1888
|
1888
|
Processed
|
09/05/2024
|
|
3862501424
|
|
PAGI KALIBEN
|
BANK OF BARODA(606985)
|
|
11
|
DHANSURA
|
GJ-09-013-019-001/77114026
()
|
1109013000NRG25040520240106356
|
04/05/2024
|
chamar gulakbhai somabhai
|
1109013WL001832
|
chamar gulakbhai somabhai
|
00045
|
BARB0DBSHIK
|
1949
|
1949
|
Processed
|
09/05/2024
|
|
3862501458
|
|
GAURAVKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-019-001/77114026
()
|
1109013000NRG25040520240106357
|
04/05/2024
|
chamar ilaben somabhai
|
1109013WL001832
|
chamar ilaben somabhai
|
00045
|
BARB0DBSHIK
|
1950
|
1950
|
Processed
|
09/05/2024
|
|
3862501459
|
|
SOMABHAI BALABHAI CH
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-019-001/77114038
()
|
1109013000NRG25040520240106359
|
04/05/2024
|
CHAMAR BHAVIK SURESHBHAI
|
1109013WL001832
|
CHAMAR BHAVIK SURESHBHAI
|
00045
|
BARB0DBSHIK
|
1644
|
1644
|
Processed
|
09/05/2024
|
|
3862501412
|
|
BHAVIKKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-019-001/77114038
()
|
1109013000NRG25040520240106358
|
04/05/2024
|
CHAMAR KALIBEN SURESHBHAI
|
1109013WL001832
|
CHAMAR KALIBEN SURESHBHAI
|
00045
|
BARB0DBSHIK
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3862501418
|
|
KALIBEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
15
|
DHANSURA
|
GJ-09-013-019-001/77114070
()
|
1109013000NRG25040520240106361
|
04/05/2024
|
pagi laluben kishorbhai
|
1109013WL001832
|
pagi laluben kishorbhai
|
00045
|
BARB0DBSHIK
|
1765
|
1765
|
Processed
|
09/05/2024
|
|
3862501455
|
|
BALUBEN KISHORBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
DHANSURA
|
GJ-09-013-019-001/77114071
()
|
1109013000NRG25040520240106363
|
04/05/2024
|
vankar chetnaben surshbhai
|
1109013WL001832
|
vankar chetnaben surshbhai
|
00045
|
BARB0DBSHIK
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3862501457
|
|
CHETANABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-019-001/77114071
()
|
1109013000NRG25040520240106362
|
04/05/2024
|
vankar surshbhai punjabhai
|
1109013WL001832
|
vankar surshbhai punjabhai
|
00045
|
BARB0DBSHIK
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3862501410
|
|
SURESHBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
18
|
DHANSURA
|
GJ-09-013-019-001/77114072
()
|
1109013000NRG25040520240106365
|
04/05/2024
|
chamar khushbuben vipulbhai
|
1109013WL001832
|
chamar khushbuben vipulbhai
|
00045
|
BARB0DBSHIK
|
1849
|
1849
|
Processed
|
09/05/2024
|
|
3862501454
|
|
CHAMAR KHUSHBUBEN VI
|
BANK OF BARODA(606985)
|
|
19
|
DHANSURA
|
GJ-09-013-019-001/77114072
()
|
1109013000NRG25040520240106364
|
04/05/2024
|
chamar vipulbhai vinubhai
|
1109013WL001832
|
chamar vipulbhai vinubhai
|
00045
|
BARB0DBSHIK
|
1992
|
1992
|
Processed
|
08/05/2024
|
|
3862501422
|
|
VIPULBHAI VINODBHAI CHAMAR
|
IDBI BANK(607095)
|
|
20
|
DHANSURA
|
GJ-09-013-019-001/77114084
()
|
1109013000NRG25040520240106368
|
04/05/2024
|
KHANT SHILAPABEN SURESHBHAI
|
1109013WL001832
|
KHANT SHILAPABEN SURESHBHAI
|
00045
|
BARB0DBSHIK
|
1053
|
1053
|
Processed
|
09/05/2024
|
|
3862501464
|
|
KHANT SURESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
DHANSURA
|
GJ-09-013-019-001/77114098
()
|
1109013000NRG25040520240106370
|
04/05/2024
|
Chamar Maulik Natvar
|
1109013WL001832
|
Chamar Maulik Natvar
|
00045
|
BARB0DBSHIK
|
1922
|
1922
|
Processed
|
09/05/2024
|
|
3862501414
|
|
MAULIKKUMAR NATVARBH
|
BANK OF BARODA(606985)
|
|
22
|
DHANSURA
|
GJ-09-013-019-001/77114111
()
|
1109013000NRG25040520240106371
|
04/05/2024
|
Pagi Krishnakumar Arvindbhai
|
1109013WL001832
|
Pagi Krishnakumar Arvindbhai
|
00045
|
BARB0DBSHIK
|
1785
|
1785
|
Processed
|
09/05/2024
|
|
3862501421
|
|
KRISHNAKUMAR ARVINDB
|
BANK OF BARODA(606985)
|
|
23
|
DHANSURA
|
GJ-09-013-019-001/77114115
()
|
1109013000NRG25040520240106372
|
04/05/2024
|
khant naginbhai somabhai
|
1109013WL001832
|
khant naginbhai somabhai
|
00045
|
BARB0DBSHIK
|
1053
|
1053
|
Processed
|
09/05/2024
|
|
3862501420
|
|
NAGINBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
24
|
DHANSURA
|
GJ-09-013-019-001/77114115
()
|
1109013000NRG25040520240106373
|
04/05/2024
|
khant vasantiben somabhai
|
1109013WL001832
|
khant vasantiben somabhai
|
00045
|
BARB0DBSHIK
|
921
|
921
|
Processed
|
08/05/2024
|
|
3862501423
|
|
KHANT VASANTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DHANSURA
|
GJ-09-013-019-001/77114116
()
|
1109013000NRG25040520240106374
|
04/05/2024
|
Khant savankumar bhalabhai
|
1109013WL001832
|
Khant savankumar bhalabhai
|
00045
|
BARB0DBSHIK
|
394
|
394
|
Processed
|
09/05/2024
|
|
3862501411
|
|
SAVANKUMAR BHALABHAI
|
BANK OF BARODA(606985)
|
|
26
|
DHANSURA
|
GJ-09-013-019-001/77114118
()
|
1109013000NRG25040520240106375
|
04/05/2024
|
Khant Samaykumar
|
1109013WL001832
|
Khant Samaykumar
|
00045
|
BARB0DBSHIK
|
1647
|
1647
|
Processed
|
09/05/2024
|
|
3862501409
|
|
SAMAYKUMAR DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40998
|
40998
|
|
|
|
|
|
|
|
|
27
|
DHANSURA
|
GJ-09-013-019-001/7711331
()
|
1109013000NRG25040520240106319
|
04/05/2024
|
VINUBHAI NANABHAI
|
1109013WL001832
|
VINUBHAI NANABHAI
|
00045
|
BARB0DHANSU
|
1815
|
1815
|
Processed
|
09/05/2024
|
|
3862501463
|
|
VINUBHAI NANABHAI KH
|
BANK OF BARODA(606985)
|
|
28
|
DHANSURA
|
GJ-09-013-019-001/7711361
()
|
1109013000NRG25040520240106339
|
04/05/2024
|
CHAMAR DHANABHAI REVABHAI
|
1109013WL001832
|
CHAMAR DHANABHAI REVABHAI
|
00045
|
BARB0DHANSU
|
402
|
402
|
Processed
|
08/05/2024
|
|
3862501443
|
|
DHANABHAI REVABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
29
|
DHANSURA
|
GJ-09-013-019-001/7711361
()
|
1109013000NRG25040520240106340
|
04/05/2024
|
MANIBEN DHANABHAI
|
1109013WL001832
|
MANIBEN DHANABHAI
|
00045
|
BARB0DHANSU
|
402
|
402
|
Processed
|
09/05/2024
|
|
3862501469
|
|
MANIBEN DHANABHAI CH
|
BANK OF BARODA(606985)
|
|
30
|
DHANSURA
|
GJ-09-013-019-001/77114084
()
|
1109013000NRG25040520240106367
|
04/05/2024
|
KHANT SHILAPABEN SURESHBHAI
|
1109013WL001832
|
KHANT SHILAPABEN SURESHBHAI
|
00045
|
BARB0DHANSU
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862501465
|
|
SHILPABEN KHANT
|
RATNAKAR BANK(607393)
|
|
31
|
DHANSURA
|
GJ-09-013-019-001/77114086
()
|
1109013000NRG25040520240106369
|
04/05/2024
|
Chamar Mukeshbhai Ambabhai
|
1109013WL001832
|
Chamar Mukeshbhai Ambabhai
|
00045
|
BARB0DHANSU
|
1707
|
1707
|
Processed
|
09/05/2024
|
|
3862501408
|
|
MUKESHBHAI AAMBABHAI
|
BANK OF BARODA(606985)
|
|
32
|
DHANSURA
|
GJ-09-013-019-001/77114119
()
|
1109013000NRG25040520240106376
|
04/05/2024
|
chamar kachrabhai ravabhai
|
1109013WL001832
|
chamar kachrabhai ravabhai
|
00045
|
BARB0DHANSU
|
1423
|
1423
|
Processed
|
09/05/2024
|
|
3862501425
|
|
CHAMAR KACHRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6539
|
6539
|
|
|
|
|
|
|
|
|
33
|
DHANSURA
|
GJ-09-013-019-001/7711342
()
|
1109013000NRG25040520240106328
|
04/05/2024
|
PARMAR SAHADEVBHAI RAMANBHAI
|
1109013WL001832
|
PARMAR SAHADEVBHAI RAMANBHAI
|
00048
|
BKID0002409
|
1069
|
1069
|
Processed
|
09/05/2024
|
|
3862501468
|
|
BABUBHAI RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
34
|
DHANSURA
|
GJ-09-013-019-001/7711330
()
|
1109013000NRG25040520240106317
|
04/05/2024
|
CHAMAR NATAVARBHAI
|
1109013WL001832
|
CHAMAR NATAVARBHAI
|
00057
|
BARB0BGGBXX
|
1868
|
1868
|
Processed
|
09/05/2024
|
|
3862501452
|
|
NATAWARBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
35
|
DHANSURA
|
GJ-09-013-019-001/77113970
()
|
1109013000NRG25040520240106348
|
04/05/2024
|
RAHUL
|
1109013WL001832
|
RAHUL
|
00152
|
HDFC0001700
|
1663
|
1663
|
Processed
|
09/05/2024
|
|
3862501462
|
|
RAHULKUMAR TULSHIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
36
|
DHANSURA
|
GJ-09-013-019-001/7711331
()
|
1109013000NRG25040520240106318
|
04/05/2024
|
KHANT MANGUBEN
|
1109013WL001832
|
KHANT MANGUBEN
|
00502
|
BKDN0700000
|
1815
|
1815
|
Processed
|
09/05/2024
|
|
3862501450
|
|
MANGUBEN VINUBHAI KH
|
BANK OF BARODA(606985)
|
|
37
|
DHANSURA
|
GJ-09-013-019-001/7711333
()
|
1109013000NRG25040520240106320
|
04/05/2024
|
CHAMAR ARVINDBHAI
|
1109013WL001832
|
CHAMAR ARVINDBHAI
|
00502
|
BKDN0700000
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3862501449
|
|
CHAMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHANSURA
|
GJ-09-013-019-001/7711333
()
|
1109013000NRG25040520240106321
|
04/05/2024
|
KALIBEN
|
1109013WL001832
|
KALIBEN
|
00502
|
BKDN0700000
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3862501435
|
|
CHAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHANSURA
|
GJ-09-013-019-001/7711335
()
|
1109013000NRG25040520240106322
|
04/05/2024
|
CHAMAR NARSINHBHAI
|
1109013WL001832
|
CHAMAR NARSINHBHAI
|
00502
|
BKDN0700000
|
1821
|
1821
|
Processed
|
08/05/2024
|
|
3862501451
|
|
Mr. NARSINHBHAI LEBABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
DHANSURA
|
GJ-09-013-019-001/7711335
()
|
1109013000NRG25040520240106323
|
04/05/2024
|
KOKILABEN
|
1109013WL001832
|
KOKILABEN
|
00502
|
BKDN0700000
|
1822
|
1822
|
Processed
|
08/05/2024
|
|
3862501434
|
|
CHAMAR KOKILABEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
DHANSURA
|
GJ-09-013-019-001/7711336
()
|
1109013000NRG25040520240106325
|
04/05/2024
|
BHANUBEN
|
1109013WL001832
|
BHANUBEN
|
00502
|
BKDN0700000
|
1953
|
1953
|
Processed
|
09/05/2024
|
|
3862501432
|
|
BHANUBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
DHANSURA
|
GJ-09-013-019-001/7711336
()
|
1109013000NRG25040520240106324
|
04/05/2024
|
CHAMAR GIRISHBHAI
|
1109013WL001832
|
CHAMAR GIRISHBHAI
|
00502
|
BKDN0700000
|
1863
|
1863
|
Processed
|
08/05/2024
|
|
3862501448
|
|
GIRISHBHAI KHENGARBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
43
|
DHANSURA
|
GJ-09-013-019-001/7711337
()
|
1109013000NRG25040520240106326
|
04/05/2024
|
KHANT NAYANABEN
|
1109013WL001832
|
KHANT NAYANABEN
|
00502
|
BKDN0700000
|
1953
|
1953
|
Processed
|
08/05/2024
|
|
3862501428
|
|
KHANT NAYNABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
DHANSURA
|
GJ-09-013-019-001/7711337
()
|
1109013000NRG25040520240106327
|
04/05/2024
|
KHANT SUNIL
|
1109013WL001832
|
KHANT SUNIL
|
00502
|
BKDN0700000
|
1814
|
1814
|
Processed
|
08/05/2024
|
|
3862501436
|
|
KHANT SUNILBHAI AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
DHANSURA
|
GJ-09-013-019-001/7711344
()
|
1109013000NRG25040520240106329
|
04/05/2024
|
CHAMAR JASUBHAI
|
1109013WL001832
|
CHAMAR JASUBHAI
|
00502
|
BKDN0700000
|
1737
|
1737
|
Processed
|
09/05/2024
|
|
3862501437
|
|
ASHUBHAI LEMBABHAI
|
BANK OF BARODA(606985)
|
|
46
|
DHANSURA
|
GJ-09-013-019-001/7711344
()
|
1109013000NRG25040520240106330
|
04/05/2024
|
DAXABEN
|
1109013WL001832
|
DAXABEN
|
00502
|
BKDN0700000
|
1871
|
1871
|
Processed
|
08/05/2024
|
|
3862501444
|
|
CHAMAR DAXABEN JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
DHANSURA
|
GJ-09-013-019-001/7711345
()
|
1109013000NRG25040520240106331
|
04/05/2024
|
CHAMAR BABUBHAI BAHECHARBHAI
|
1109013WL001832
|
CHAMAR BABUBHAI BAHECHARBHAI
|
00502
|
BKDN0700000
|
130
|
130
|
Processed
|
08/05/2024
|
|
3862501431
|
|
Mr. BABUBHAI BECHARBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
DHANSURA
|
GJ-09-013-019-001/7711345
()
|
1109013000NRG25040520240106332
|
04/05/2024
|
MADHUBEN
|
1109013WL001832
|
MADHUBEN
|
00502
|
BKDN0700000
|
130
|
130
|
Processed
|
08/05/2024
|
|
3862501430
|
|
CHAMAR MADHIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
DHANSURA
|
GJ-09-013-019-001/7711347
()
|
1109013000NRG25040520240106333
|
04/05/2024
|
CHAMAR MAHESHBHAI CHHAGANBHAI
|
1109013WL001832
|
CHAMAR MAHESHBHAI CHHAGANBHAI
|
00502
|
BKDN0700000
|
1823
|
1823
|
Processed
|
08/05/2024
|
|
3862501429
|
|
CHAMAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHANSURA
|
GJ-09-013-019-001/7711347
()
|
1109013000NRG25040520240106334
|
04/05/2024
|
KANCHAN MAHESHBHAI CHAMAR
|
1109013WL001832
|
KANCHAN MAHESHBHAI CHAMAR
|
00502
|
BKDN0700000
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3862501433
|
|
CHAMAR KANCHANBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
DHANSURA
|
GJ-09-013-019-001/7711348
()
|
1109013000NRG25040520240106335
|
04/05/2024
|
PAGI MANJULABEN ARVINDBHAI
|
1109013WL001832
|
PAGI MANJULABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862501446
|
|
PAGI MANJULABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
DHANSURA
|
GJ-09-013-019-001/7711359
()
|
1109013000NRG25040520240106336
|
04/05/2024
|
CHAMAR KANTIBHAI REVABHAI
|
1109013WL001832
|
CHAMAR KANTIBHAI REVABHAI
|
00502
|
BKDN0700000
|
1758
|
1758
|
Processed
|
08/05/2024
|
|
3862501445
|
|
Mr. NIRUBEN KANTIBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
DHANSURA
|
GJ-09-013-019-001/7711359
()
|
1109013000NRG25040520240106337
|
04/05/2024
|
NIRUBEN KANTIBHAI
|
1109013WL001832
|
NIRUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1894
|
1894
|
Processed
|
08/05/2024
|
|
3862501442
|
|
CHAMAR NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
DHANSURA
|
GJ-09-013-019-001/7711362
()
|
1109013000NRG25040520240106341
|
04/05/2024
|
CHAMAR JETHABHAI KODARBHAI
|
1109013WL001832
|
CHAMAR JETHABHAI KODARBHAI
|
00502
|
BKDN0700000
|
387
|
387
|
Processed
|
08/05/2024
|
|
3862501467
|
|
CHAMAR JETHABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DHANSURA
|
GJ-09-013-019-001/7711362
()
|
1109013000NRG25040520240106342
|
04/05/2024
|
SAVITABEN
|
1109013WL001832
|
SAVITABEN
|
00502
|
BKDN0700000
|
387
|
387
|
Processed
|
08/05/2024
|
|
3862501466
|
|
CHAMAR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
DHANSURA
|
GJ-09-013-019-001/7711363
()
|
1109013000NRG25040520240106343
|
04/05/2024
|
VANKAR KOKILABEN KALABHAI
|
1109013WL001832
|
VANKAR KOKILABEN KALABHAI
|
00502
|
BKDN0700000
|
1899
|
1899
|
Processed
|
08/05/2024
|
|
3862501441
|
|
VANKAR KOKILABEN KALIDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
DHANSURA
|
GJ-09-013-019-001/7711368
()
|
1109013000NRG25040520240106344
|
04/05/2024
|
CHAMAR NAYANBEN NATWARBHAI
|
1109013WL001832
|
CHAMAR NAYANBEN NATWARBHAI
|
00502
|
BKDN0700000
|
1873
|
1873
|
Processed
|
08/05/2024
|
|
3862501447
|
|
NAYNABEN NATVARBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
58
|
DHANSURA
|
GJ-09-013-019-001/77113981
()
|
1109013000NRG25040520240106352
|
04/05/2024
|
DAHIBEN CHAMAR
|
1109013WL001832
|
DAHIBEN CHAMAR
|
00502
|
BKDN0700000
|
1789
|
1789
|
Processed
|
09/05/2024
|
|
3862501427
|
|
DAHIBEN VINUBHAI CHA
|
BANK OF BARODA(606985)
|
|
59
|
DHANSURA
|
GJ-09-013-019-001/77113981
()
|
1109013000NRG25040520240106351
|
04/05/2024
|
VINODBHAI CHAMAR
|
1109013WL001832
|
VINODBHAI CHAMAR
|
00502
|
BKDN0700000
|
1788
|
1788
|
Processed
|
09/05/2024
|
|
3862501438
|
|
VINODBHAI ABABHAI CH
|
BANK OF BARODA(606985)
|
|
60
|
DHANSURA
|
GJ-09-013-019-001/77113982
()
|
1109013000NRG25040520240106354
|
04/05/2024
|
meniben
|
1109013WL001832
|
meniben
|
00502
|
BKDN0700000
|
1754
|
1754
|
Processed
|
08/05/2024
|
|
3862501426
|
|
PAGI MENIBEN SAMBHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
DHANSURA
|
GJ-09-013-019-001/77114070
()
|
1109013000NRG25040520240106360
|
04/05/2024
|
pagi kishorbhai soma
|
1109013WL001832
|
pagi kishorbhai soma
|
00502
|
BKDN0700000
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3862501439
|
|
PAGI KISHORBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
DHANSURA
|
GJ-09-013-019-001/77114076
()
|
1109013000NRG25040520240106366
|
04/05/2024
|
chamar kanu kala
|
1109013WL001832
|
chamar kanu kala
|
00502
|
BKDN0700000
|
1949
|
1949
|
Processed
|
08/05/2024
|
|
3862501440
|
|
CHAMAR KANUBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44184
|
44184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96321
|
96321
|
|
|
|
|
|
|
|