|
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-08-021-007-003/765518
(Dedha)
|
1108021000NRG23130420220000061
|
16/04/2022
|
BHIL TAKHUBHAI HARJIBHAI
|
1108021WL00005
|
BHIL TAKHUBHAI HARJIBHAI
|
00045
|
BARB0DBDHRA
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820685391
|
|
TAKHUBHAI HARJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
DHANERA
|
GJ-08-021-024-003/545002
(Raviya)
|
1108021000NRG23140420220000360
|
16/04/2022
|
chauhan ladu ben masaru bhai
|
1108021WL000016
|
chauhan ladu ben masaru bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685369
|
|
LADUBEN MASHRUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-024-003/545002
(Raviya)
|
1108021000NRG23140420220000359
|
16/04/2022
|
chauhan masaru bhai gamana bhai
|
1108021WL000016
|
chauhan masaru bhai gamana bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685373
|
|
MASHRUBHAI GAMANABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-024-003/545040
(Raviya)
|
1108021000NRG23140420220000361
|
16/04/2022
|
bhangi kesha bhai rupa bhai
|
1108021WL000016
|
bhangi kesha bhai rupa bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685372
|
|
KESHABHAI RUPABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
5
|
DHANERA
|
GJ-08-021-024-003/545040
(Raviya)
|
1108021000NRG23140420220000362
|
16/04/2022
|
bhangi ladu ben kesha bhai
|
1108021WL000016
|
bhangi ladu ben kesha bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685362
|
|
LADUBEN KESHABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-024-003/545098
(Raviya)
|
1108021000NRG23140420220000364
|
16/04/2022
|
chauhan antariben vaghabhai
|
1108021WL000016
|
chauhan antariben vaghabhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685380
|
|
ANTARIBEN VAGABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-024-003/545098
(Raviya)
|
1108021000NRG23140420220000363
|
16/04/2022
|
chauhan vaghabhai maganbhai
|
1108021WL000016
|
chauhan vaghabhai maganbhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685382
|
|
MAGANBHAI RANABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHANERA
|
GJ-08-021-024-003/545099
(Raviya)
|
1108021000NRG23140420220000366
|
16/04/2022
|
chauhan magan bhai rana bhai
|
1108021WL000016
|
chauhan magan bhai rana bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685379
|
|
MAGNBHAI RANABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
DHANERA
|
GJ-08-021-024-003/564875
(Raviya)
|
1108021000NRG23140420220000369
|
16/04/2022
|
parmar mangu ben ramesh bhai
|
1108021WL000016
|
parmar mangu ben ramesh bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685353
|
|
MANGUBEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
DHANERA
|
GJ-08-021-024-003/564875
(Raviya)
|
1108021000NRG23140420220000368
|
16/04/2022
|
PARMAR RAMESHBHAI SURTABHAI
|
1108021WL000016
|
PARMAR RAMESHBHAI SURTABHAI
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685349
|
|
RAMESHABHAI SURTABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-024-003/564877
(Raviya)
|
1108021000NRG23140420220000370
|
16/04/2022
|
chauhan megharaj jagashi bhai
|
1108021WL000016
|
chauhan megharaj jagashi bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685378
|
|
MEGHARAJABHAI JAGASHIBHAI CHOUHAN
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-024-003/564877
(Raviya)
|
1108021000NRG23140420220000371
|
16/04/2022
|
CHAUHAN VIMU BEN MEGARAJ BHAI
|
1108021WL000016
|
CHAUHAN VIMU BEN MEGARAJ BHAI
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685383
|
|
VIMUBEN MAGHARAJABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
13
|
DHANERA
|
GJ-08-021-024-003/565214
(Raviya)
|
1108021000NRG23140420220000376
|
16/04/2022
|
CHAUHAN ARAVIND BHAI JOITA BHAI
|
1108021WL000016
|
CHAUHAN ARAVIND BHAI JOITA BHAI
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685392
|
|
ARAVINBHAI JOITABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
14
|
DHANERA
|
GJ-08-021-024-003/565216
(Raviya)
|
1108021000NRG23140420220000377
|
16/04/2022
|
chauhan dayali ben bharat bhai
|
1108021WL000016
|
chauhan dayali ben bharat bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685367
|
|
DAYALIBEN BHARATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
DHANERA
|
GJ-08-021-024-003/565220
(Raviya)
|
1108021000NRG23140420220000380
|
16/04/2022
|
ghatad ambu ben gokala bhai
|
1108021WL000016
|
ghatad ambu ben gokala bhai
|
00045
|
BARB0DBDHRA
|
603
|
603
|
Processed
|
03/05/2022
|
|
0820685376
|
|
AMBUBEN GOKALABHAI GHATAD
|
BANK OF BARODA(606985)
|
|
16
|
DHANERA
|
GJ-08-021-024-003/565220
(Raviya)
|
1108021000NRG23140420220000379
|
16/04/2022
|
ghatad gokala bhai haja bhai
|
1108021WL000016
|
ghatad gokala bhai haja bhai
|
00045
|
BARB0DBDHRA
|
603
|
603
|
Processed
|
03/05/2022
|
|
0820685377
|
|
GOKALABHAI HAJABHAI GHATAD
|
BANK OF BARODA(606985)
|
|
17
|
DHANERA
|
GJ-08-021-024-003/565224
(Raviya)
|
1108021000NRG23140420220000381
|
16/04/2022
|
chauhan ramila ben dasarth bhai
|
1108021WL000016
|
chauhan ramila ben dasarth bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685381
|
|
RAMILABEN DASHRATHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
18
|
DHANERA
|
GJ-08-021-024-003/565225
(Raviya)
|
1108021000NRG23140420220000382
|
16/04/2022
|
GHATAD KAMALA BEN SURESH BHAI
|
1108021WL000016
|
GHATAD KAMALA BEN SURESH BHAI
|
00045
|
BARB0DBDHRA
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0820685375
|
|
KAMALABEN SURESHBHAI GHATAD
|
BANK OF BARODA(606985)
|
|
19
|
DHANERA
|
GJ-08-021-024-003/565229
(Raviya)
|
1108021000NRG23140420220000383
|
16/04/2022
|
chauhan chhagan bhai aja bhai
|
1108021WL000016
|
chauhan chhagan bhai aja bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685358
|
|
CHHAGANBHAI AJABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
20
|
DHANERA
|
GJ-08-021-024-003/565229
(Raviya)
|
1108021000NRG23140420220000384
|
16/04/2022
|
chauhan lavang ben chhagan bhai
|
1108021WL000016
|
chauhan lavang ben chhagan bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685345
|
|
LAVANGBEN CHHAGANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
21
|
DHANERA
|
GJ-08-021-024-003/565238
(Raviya)
|
1108021000NRG23140420220000386
|
16/04/2022
|
chauhan parash bhai kanti bhai
|
1108021WL000016
|
chauhan parash bhai kanti bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685374
|
|
PARASBHAI KANTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
22
|
DHANERA
|
GJ-08-021-024-003/576628
(Raviya)
|
1108021000NRG23140420220000390
|
16/04/2022
|
chauhan balvant bhai chhagan bhai
|
1108021WL000016
|
chauhan balvant bhai chhagan bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685347
|
|
BALAVANTBHAI CHHAGANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
23
|
DHANERA
|
GJ-08-021-024-003/576628
(Raviya)
|
1108021000NRG23140420220000391
|
16/04/2022
|
chauhan bheri ben balvant bhai
|
1108021WL000016
|
chauhan bheri ben balvant bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685346
|
|
BHERIBEN BALAVANTBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
24
|
DHANERA
|
GJ-08-021-024-003/576629
(Raviya)
|
1108021000NRG23140420220000392
|
16/04/2022
|
chauhan vadali ben prabha bhai
|
1108021WL000016
|
chauhan vadali ben prabha bhai
|
00045
|
BARB0DBDHRA
|
804
|
804
|
Processed
|
03/05/2022
|
|
0820685348
|
|
VADALIBEN PRABHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
25
|
DHANERA
|
GJ-08-021-024-003/576630
(Raviya)
|
1108021000NRG23140420220000393
|
16/04/2022
|
chauhan mira ben mafa bhai
|
1108021WL000016
|
chauhan mira ben mafa bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685360
|
|
MIRABEN MAFABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
26
|
DHANERA
|
GJ-08-021-024-003/576728
(Raviya)
|
1108021000NRG23140420220000394
|
16/04/2022
|
paramar sukhi ben ashok bhai
|
1108021WL000016
|
paramar sukhi ben ashok bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685364
|
|
MR SUKHIBEN ASHOKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANERA
|
GJ-08-021-024-003/61705
(Raviya)
|
1108021000NRG23140420220000395
|
16/04/2022
|
chauhan bheri ben madha bhai
|
1108021WL000016
|
chauhan bheri ben madha bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685359
|
|
BHERIBEN MADHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
28
|
DHANERA
|
GJ-08-021-024-003/763505
(Raviya)
|
1108021000NRG23140420220000400
|
16/04/2022
|
parmar bhava bhai kastura bhai
|
1108021WL000016
|
parmar bhava bhai kastura bhai
|
00045
|
BARB0DBDHRA
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0820685361
|
|
BHAVABHAI KASTURABHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
29
|
DHANERA
|
GJ-08-021-024-003/763505
(Raviya)
|
1108021000NRG23140420220000401
|
16/04/2022
|
parmar dema ben bhava bhai
|
1108021WL000016
|
parmar dema ben bhava bhai
|
00045
|
BARB0DBDHRA
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0820685352
|
|
DEMABEN BHAVABHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
30
|
DHANERA
|
GJ-08-021-024-003/763520
(Raviya)
|
1108021000NRG23140420220000403
|
16/04/2022
|
BHIL KANKUBEN RAMSIHBHAI
|
1108021WL000016
|
BHIL KANKUBEN RAMSIHBHAI
|
00045
|
BARB0DBDHRA
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0820685363
|
|
KANKUBEN RAMASHIBHAI GHATAD
|
BANK OF BARODA(606985)
|
|
31
|
DHANERA
|
GJ-08-021-024-003/763520
(Raviya)
|
1108021000NRG23140420220000402
|
16/04/2022
|
GHATAD RAMSHI BHAI CHENA BHAI
|
1108021WL000016
|
GHATAD RAMSHI BHAI CHENA BHAI
|
00045
|
BARB0DBDHRA
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0820685384
|
|
RAMASHIBHAI CHENABHAI GHATAD
|
BANK OF BARODA(606985)
|
|
32
|
DHANERA
|
GJ-08-021-024-003/763538
(Raviya)
|
1108021000NRG23140420220000404
|
16/04/2022
|
rabari mira ben kala bhai
|
1108021WL000016
|
rabari mira ben kala bhai
|
00045
|
BARB0DBDHRA
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0820685366
|
|
MIRABEN KALABHAI RABARI
|
BANK OF BARODA(606985)
|
|
33
|
DHANERA
|
GJ-08-021-024-003/763541
(Raviya)
|
1108021000NRG23140420220000405
|
16/04/2022
|
paramar matu ben vagha bhai
|
1108021WL000016
|
paramar matu ben vagha bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685354
|
|
MATUBEN VAGHABHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
34
|
DHANERA
|
GJ-08-021-024-003/763542
(Raviya)
|
1108021000NRG23140420220000407
|
16/04/2022
|
chauhan leri ben mafa bhai
|
1108021WL000016
|
chauhan leri ben mafa bhai
|
00045
|
BARB0DBDHRA
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0820685356
|
|
LERIBEN MAFABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
35
|
DHANERA
|
GJ-08-021-024-003/763542
(Raviya)
|
1108021000NRG23140420220000406
|
16/04/2022
|
chauhan mafa bhai ratna bhai
|
1108021WL000016
|
chauhan mafa bhai ratna bhai
|
00045
|
BARB0DBDHRA
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0820685355
|
|
MAFABHAI RATANABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
36
|
DHANERA
|
GJ-08-021-024-003/763548
(Raviya)
|
1108021000NRG23140420220000409
|
16/04/2022
|
chauhan nanu ben pratap bhai
|
1108021WL000016
|
chauhan nanu ben pratap bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685371
|
|
NONUBEN PRATAPBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
37
|
DHANERA
|
GJ-08-021-024-003/763548
(Raviya)
|
1108021000NRG23140420220000408
|
16/04/2022
|
chauhan pratap bhai jagsi bhai
|
1108021WL000016
|
chauhan pratap bhai jagsi bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685343
|
|
PRATAPBHAI JAGSHIBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
38
|
DHANERA
|
GJ-08-021-024-003/763576
(Raviya)
|
1108021000NRG23140420220000411
|
16/04/2022
|
prajapati ramshi bhai bhura bhai
|
1108021WL000016
|
prajapati ramshi bhai bhura bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685385
|
|
RAMSHIBHAI BHURABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
39
|
DHANERA
|
GJ-08-021-024-003/763576
(Raviya)
|
1108021000NRG23140420220000412
|
16/04/2022
|
prajapati ratu ben ramshi bhai
|
1108021WL000016
|
prajapati ratu ben ramshi bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685368
|
|
RATUBEN RAMSIBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
40
|
DHANERA
|
GJ-08-021-024-003/763588
(Raviya)
|
1108021000NRG23140420220000413
|
16/04/2022
|
harijan resam ben hakma ji
|
1108021WL000016
|
harijan resam ben hakma ji
|
00045
|
BARB0DBDHRA
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0820685344
|
|
RESHAMBEN H HARIJAN
|
BANK OF BARODA(606985)
|
|
41
|
DHANERA
|
GJ-08-021-024-003/763589
(Raviya)
|
1108021000NRG23140420220000415
|
16/04/2022
|
chauhan kanti bhai aja bhai
|
1108021WL000016
|
chauhan kanti bhai aja bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685370
|
|
KANTIBHAI AJABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
42
|
DHANERA
|
GJ-08-021-024-003/763736
(Raviya)
|
1108021000NRG23140420220000417
|
16/04/2022
|
chauhan mira ben chhagan bhai
|
1108021WL000016
|
chauhan mira ben chhagan bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685357
|
|
MIRABEN CHHAGANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
43
|
DHANERA
|
GJ-08-021-024-003/763737
(Raviya)
|
1108021000NRG23140420220000418
|
16/04/2022
|
chauhan babi ben jayanti bhai
|
1108021WL000016
|
chauhan babi ben jayanti bhai
|
00045
|
BARB0DBDHRA
|
603
|
603
|
Processed
|
03/05/2022
|
|
0820685365
|
|
BABIBEN JAYANTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
44
|
DHANERA
|
GJ-08-021-024-003/763742
(Raviya)
|
1108021000NRG23140420220000419
|
16/04/2022
|
chauhan chhagan bhai dhana bhai
|
1108021WL000016
|
chauhan chhagan bhai dhana bhai
|
00045
|
BARB0DBDHRA
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685350
|
|
CHHAGANBHAI DHANABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49028
|
49028
|
|
|
|
|
|
|
|
|
45
|
DHANERA
|
GJ-08-021-024-003/576627
(Raviya)
|
1108021000NRG23140420220000389
|
16/04/2022
|
chauhan dariya ben khusal bhai
|
1108021WL000016
|
chauhan dariya ben khusal bhai
|
00045
|
BARB0DHANER
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0820685351
|
|
DARIYABE KHUSHALBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
46
|
DHANERA
|
GJ-08-021-023-001/39932
(Ravi)
|
1108021000NRG23140420220000420
|
16/04/2022
|
GALCHAR SUKHIBEN LAVJIBHAI
|
1108021WL000017
|
GALCHAR SUKHIBEN LAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1116
|
1116
|
Processed
|
03/05/2022
|
|
0820685386
|
|
SUKHIBEN LAVJIBHAI CHAMAR GALCHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
DHANERA
|
GJ-08-021-023-001/39959
(Ravi)
|
1108021000NRG23140420220000423
|
16/04/2022
|
BHILECHA MAHESHBHAI ARJANBHAI
|
1108021WL000017
|
BHILECHA MAHESHBHAI ARJANBHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
03/05/2022
|
|
0820685341
|
|
MAHESHBHAI ARJANBHAI BHILECHA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
48
|
DHANERA
|
GJ-08-021-014-001/50681
(Khimat)
|
1108021000NRG23160420220000664
|
16/04/2022
|
RABARI LAXMIBEN RANABHAI
|
1108021WL000041
|
RABARI LAXMIBEN RANABHAI
|
00114
|
GSCB0BKD001
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0820685331
|
|
RABARILAXMIBENRANABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
49
|
DHANERA
|
GJ-08-021-014-001/541915
(Khimat)
|
1108021000NRG23130420220000230
|
16/04/2022
|
HARIJAN JAGASHIBHAI MOHANBHAI
|
1108021WL000013
|
HARIJAN JAGASHIBHAI MOHANBHAI
|
00114
|
GSCB0BKD001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0820685327
|
|
HARIJANJAGASHIBHAIMOHANBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
50
|
DHANERA
|
GJ-08-021-014-001/541920
(Khimat)
|
1108021000NRG23130420220000234
|
16/04/2022
|
HARIJAN PARUBEN BABUBHAI
|
1108021WL000013
|
HARIJAN PARUBEN BABUBHAI
|
00114
|
GSCB0BKD001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0820685340
|
|
PARUBEN BABUBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANERA
|
GJ-08-021-014-001/541929
(Khimat)
|
1108021000NRG23130420220000235
|
16/04/2022
|
Gohil Savitaben Rameshbhai
|
1108021WL000013
|
Gohil Savitaben Rameshbhai
|
00114
|
GSCB0BKD001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0820685390
|
|
GohilSavitabenRameshbhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
52
|
DHANERA
|
GJ-08-021-014-001/565035
(Khimat)
|
1108021000NRG23160420220000676
|
16/04/2022
|
RABARI LAXMIBEN DIPABHAI
|
1108021WL000041
|
RABARI LAXMIBEN DIPABHAI
|
00114
|
GSCB0BKD001
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0820685333
|
|
LAXMIBEN DIPABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANERA
|
GJ-08-021-014-001/89709
(Khimat)
|
1108021000NRG23160420220000713
|
16/04/2022
|
RABARI LILABEN JORABHAI
|
1108021WL000041
|
RABARI LILABEN JORABHAI
|
00114
|
GSCB0BKD001
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0820685332
|
|
RABARILILABENJORABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
54
|
DHANERA
|
GJ-08-021-014-001/89713
(Khimat)
|
1108021000NRG23160420220000715
|
16/04/2022
|
RABARI METIBEN SALUJI
|
1108021WL000041
|
RABARI METIBEN SALUJI
|
00114
|
GSCB0BKD001
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0820685329
|
|
RABARIMETIBENSALUJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
55
|
DHANERA
|
GJ-08-021-014-001/89728
(Khimat)
|
1108021000NRG23160420220000724
|
16/04/2022
|
RABARI TALSIBEN SALUJI
|
1108021WL000041
|
RABARI TALSIBEN SALUJI
|
00114
|
GSCB0BKD001
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0820685328
|
|
TALSIBEN SALUJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHANERA
|
GJ-08-021-014-001/89768
(Khimat)
|
1108021000NRG23160420220000735
|
16/04/2022
|
LERIBEN LAKHAJI RABARI
|
1108021WL000041
|
LERIBEN LAKHAJI RABARI
|
00114
|
GSCB0BKD001
|
645
|
645
|
Processed
|
03/05/2022
|
|
0820685330
|
|
LERIBEN LAKHAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANERA
|
GJ-08-021-014-001/89772
(Khimat)
|
1108021000NRG23160420220000738
|
16/04/2022
|
RABARI METIBEN ASHUBHAI
|
1108021WL000041
|
RABARI METIBEN ASHUBHAI
|
00114
|
GSCB0BKD001
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0820685339
|
|
METIBEN ASHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHANERA
|
GJ-08-021-014-001/89773
(Khimat)
|
1108021000NRG23160420220000739
|
16/04/2022
|
RABARI PARUBEN KEVAJI
|
1108021WL000041
|
RABARI PARUBEN KEVAJI
|
00114
|
GSCB0BKD001
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0820685334
|
|
RABARIPARUBENKEVAJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13095
|
13095
|
|
|
|
|
|
|
|
|
59
|
DHANERA
|
GJ-08-021-014-001/50666
(Khimat)
|
1108021000NRG23160420220000661
|
16/04/2022
|
RABARI SHUKHIBEN AJABAJI
|
1108021WL000041
|
RABARI SHUKHIBEN AJABAJI
|
00468
|
UBIN0561045
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0820685337
|
|
SUKHIBEN AJBABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHANERA
|
GJ-08-021-014-001/565045
(Khimat)
|
1108021000NRG23160420220000678
|
16/04/2022
|
RABARI GAJARIBEN PREMABHAI
|
1108021WL000041
|
RABARI GAJARIBEN PREMABHAI
|
00468
|
UBIN0561045
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0820685336
|
|
RABARI GAJRABEN PREMAJI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHANERA
|
GJ-08-021-014-001/89707
(Khimat)
|
1108021000NRG23160420220000711
|
16/04/2022
|
RABARI METIBEN NAVABHAI
|
1108021WL000041
|
RABARI METIBEN NAVABHAI
|
00468
|
UBIN0561045
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0820685335
|
|
METIBEN NAVAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHANERA
|
GJ-08-021-014-001/89718
(Khimat)
|
1108021000NRG23160420220000720
|
16/04/2022
|
RABARI BHIKHIBEN LAKHABHAI
|
1108021WL000041
|
RABARI BHIKHIBEN LAKHABHAI
|
00468
|
UBIN0561045
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0820685338
|
|
BHIKHIBEN LAKHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
63
|
DHANERA
|
GJ-08-021-014-001/541964
(Khimat)
|
1108021000NRG23130420220000242
|
16/04/2022
|
GOHIL VAKTUBEN BHIKHABHAI
|
1108021WL000013
|
GOHIL VAKTUBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0820685388
|
|
VAKTUBEN BHIKHABHAI GOHIL HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
DHANERA
|
GJ-08-021-014-001/541998
(Khimat)
|
1108021000NRG23130420220000244
|
16/04/2022
|
HARIJAN KANTIBHAI DHARAMABHAI
|
1108021WL000013
|
HARIJAN KANTIBHAI DHARAMABHAI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820685389
|
|
KANTI DHARMA DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
DHANERA
|
GJ-08-021-014-001/565027
(Khimat)
|
1108021000NRG23130420220000264
|
16/04/2022
|
HARIJAN MAFABHAI RANCHODBHAI
|
1108021WL000013
|
HARIJAN MAFABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
03/05/2022
|
|
0820685387
|
|
MAFAJI RANCHHODJI GOHIL HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
DHANERA
|
GJ-08-021-014-001/565027
(Khimat)
|
1108021000NRG23130420220000263
|
16/04/2022
|
HARIJAN SHANKABEN MAFABHAI
|
1108021WL000013
|
HARIJAN SHANKABEN MAFABHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0820685342
|
|
SHANKABEN MAFABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75105
|
75105
|
|
|
|
|
|
|
|