|
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
|
Dahod
|
GJ-23-001-028-001/5598890293
(Kathla)
|
1123001000NRG25290420240067984
|
29/04/2024
|
DODIYAR VIJUBHAI PINUBHAI
|
1123001WL004035
|
DODIYAR VIJUBHAI PINUBHAI
|
00032
|
UTIB0000367
|
3380
|
3380
|
Processed
|
04/05/2024
|
|
3630895674
|
|
Dodiyar Vijubhai Pinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-019-001/5598886035
(Gadoi)
|
1123001000NRG25290420240067964
|
29/04/2024
|
DAMOR ANILBHAI GABLABHAI
|
1123001WL004034
|
DAMOR ANILBHAI GABLABHAI
|
00045
|
BARB0CHADAH
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895651
|
|
DAMOR ANILBHAI GBALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-028-001/5598890573
(Kathla)
|
1123001000NRG25290420240067985
|
29/04/2024
|
DAMOR SUREKHABEN KIRTANBHAI
|
1123001WL004035
|
DAMOR SUREKHABEN KIRTANBHAI
|
00045
|
BARB0CHAKRO
|
3380
|
3380
|
Processed
|
04/05/2024
|
|
3630895675
|
|
DAMOR SUREKHABEN KIRTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-028-001/5598890797
(Kathla)
|
1123001000NRG25290420240068222
|
29/04/2024
|
Parmar Dilipbhai Rajubhai
|
1123001WL004044
|
Parmar Dilipbhai Rajubhai
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
04/05/2024
|
|
3630895633
|
|
Dilipbhai Rajubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dahod
|
GJ-23-001-064-001/5568434473
(Tarvadia Himat)
|
1123001000NRG25290420240068138
|
29/04/2024
|
malivad jetaben pujabhai
|
1123001WL004039
|
malivad jetaben pujabhai
|
00045
|
BARB0CHANDW
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630895641
|
|
MALIVAD JETABEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dahod
|
GJ-23-001-064-001/5568434473
(Tarvadia Himat)
|
1123001000NRG25290420240068137
|
29/04/2024
|
malivad pujabhai sisakabhai
|
1123001WL004039
|
malivad pujabhai sisakabhai
|
00045
|
BARB0CHANDW
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630895654
|
|
PUNJABHAI CHISKABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-064-001/5568434914
(Tarvadia Himat)
|
1123001000NRG25290420240068139
|
29/04/2024
|
Malivad ramanbhai gopalbhai
|
1123001WL004039
|
Malivad ramanbhai gopalbhai
|
00045
|
BARB0CHANDW
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630895644
|
|
RAMANBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-064-001/5568434914
(Tarvadia Himat)
|
1123001000NRG25290420240068140
|
29/04/2024
|
Maliwad Paraben
|
1123001WL004039
|
Maliwad Paraben
|
00045
|
BARB0CHANDW
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630895648
|
|
MALIWAD PARABEN
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-064-001/5568435049
(Tarvadia Himat)
|
1123001000NRG25290420240068141
|
29/04/2024
|
Malivad Premilaben Punjabhai
|
1123001WL004039
|
Malivad Premilaben Punjabhai
|
00045
|
BARB0CHANDW
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630895652
|
|
MALIVAD PARMILABEN P
|
BANK OF BARODA(606985)
|
|
10
|
Dahod
|
GJ-23-001-064-001/5568435137
(Tarvadia Himat)
|
1123001000NRG25290420240068142
|
29/04/2024
|
Maliwad Savitraben
|
1123001WL004039
|
Maliwad Savitraben
|
00045
|
BARB0CHANDW
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630895647
|
|
MALIWAD SAVITRABEN
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-065-001/55924944
(Tarvadiya Bhau)
|
1123001000NRG25290420240068143
|
29/04/2024
|
Bhabhor maliben virabhai
|
1123001WL004040
|
Bhabhor maliben virabhai
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630895646
|
|
AAYUSHIBEN MONTYBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-065-001/55925192
(Tarvadiya Bhau)
|
1123001000NRG25290420240068145
|
29/04/2024
|
Bhabhor hitesh pavan
|
1123001WL004040
|
Bhabhor hitesh pavan
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630895653
|
|
HITESH P BHABHOR
|
BANK OF BARODA(606985)
|
|
13
|
Dahod
|
GJ-23-001-065-001/55925193
(Tarvadiya Bhau)
|
1123001000NRG25290420240068146
|
29/04/2024
|
Bhabhor pavan kanji
|
1123001WL004040
|
Bhabhor pavan kanji
|
00045
|
BARB0CHANDW
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630895642
|
|
PAVANBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-076-001/590968880
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25290420240068228
|
29/04/2024
|
Parmar Ikubhai Zhitrabhai
|
1123001WL004045
|
Parmar Ikubhai Zhitrabhai
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630895643
|
|
IKUBHAI J PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-076-001/5909688992
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25290420240068234
|
29/04/2024
|
Kharad Karanbhai Dineshbhai
|
1123001WL004045
|
Kharad Karanbhai Dineshbhai
|
00045
|
BARB0CHANDW
|
3080
|
3080
|
Rejected
|
04/05/2024
|
|
3630895645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38356
|
38356
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-028-001/5598890224
(Kathla)
|
1123001000NRG25290420240067981
|
29/04/2024
|
damor kailashbhai
|
1123001WL004035
|
damor kailashbhai
|
00045
|
BARB0DOHADX
|
3380
|
3380
|
Processed
|
04/05/2024
|
|
3630895650
|
|
KAILASHBHAI SAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-065-001/55925192
(Tarvadiya Bhau)
|
1123001000NRG25290420240068144
|
29/04/2024
|
Bhabhor mahendr pavan
|
1123001WL004040
|
Bhabhor mahendr pavan
|
00045
|
BARB0DOHADX
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630895668
|
|
MR MAHENDRABHAI PAVANBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dahod
|
GJ-23-001-076-001/5590701
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25290420240068224
|
29/04/2024
|
parmar surga zit
|
1123001WL004045
|
parmar surga zit
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630895611
|
|
PARMAR HURGABEN ZITH
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-076-001/5590701
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25290420240068223
|
29/04/2024
|
parmar zithara ka
|
1123001WL004045
|
parmar zithara ka
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630895610
|
|
PARMAR ZITHARABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10372
|
10372
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-065-001/55925713
(Tarvadiya Bhau)
|
1123001000NRG25290420240068155
|
29/04/2024
|
Bhabhor manishaben kirtanbhai
|
1123001WL004040
|
Bhabhor manishaben kirtanbhai
|
00048
|
BKID0002082
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630895622
|
|
BHABHOR MANISHABEN KIRTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dahod
|
GJ-23-001-065-001/55925713
(Tarvadiya Bhau)
|
1123001000NRG25290420240068154
|
29/04/2024
|
Bhabhor sumanben pavanbhai
|
1123001WL004040
|
Bhabhor sumanben pavanbhai
|
00048
|
BKID0002082
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630895621
|
|
BHABHOR SUMANBEN PAV
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-076-001/590968881
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25290420240068230
|
29/04/2024
|
Parmar Manubhai Zhitrabhai
|
1123001WL004045
|
Parmar Manubhai Zhitrabhai
|
00048
|
BKID0002082
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630895623
|
|
PARMAR MANUBHAI JHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6436
|
6436
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-019-001/5598886087
(Gadoi)
|
1123001000NRG25290420240067965
|
29/04/2024
|
Damor Kanjibhai Surajibhai
|
1123001WL004034
|
Damor Kanjibhai Surajibhai
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895612
|
|
DAMOR KANJIBHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dahod
|
GJ-23-001-028-001/5598889777
(Kathla)
|
1123001000NRG25290420240068211
|
29/04/2024
|
Parmar JInabhai MAthurbhai
|
1123001WL004044
|
Parmar JInabhai MAthurbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630895632
|
|
Jentibhai Mathurbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-028-001/5598889782
(Kathla)
|
1123001000NRG25290420240068213
|
29/04/2024
|
Parmar Kamlesbhai Ramsingbhai
|
1123001WL004044
|
Parmar Kamlesbhai Ramsingbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630895629
|
|
PARMAR KAMLESHBHAI RAMSINGHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dahod
|
GJ-23-001-028-001/5598889782
(Kathla)
|
1123001000NRG25290420240068214
|
29/04/2024
|
ParmarRamilaben Ramsingbhai
|
1123001WL004044
|
ParmarRamilaben Ramsingbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630895630
|
|
RAMILABEN RAMSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dahod
|
GJ-23-001-028-001/5598889784
(Kathla)
|
1123001000NRG25290420240068215
|
29/04/2024
|
Parmar Savitaben Bhartbhai
|
1123001WL004044
|
Parmar Savitaben Bhartbhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630895660
|
|
Parmar Savitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dahod
|
GJ-23-001-028-001/5598889785
(Kathla)
|
1123001000NRG25290420240068216
|
29/04/2024
|
Parmar Ramubhai Magan
|
1123001WL004044
|
Parmar Ramubhai Magan
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630895627
|
|
Parmar Ramubhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dahod
|
GJ-23-001-028-001/5598889786
(Kathla)
|
1123001000NRG25290420240068217
|
29/04/2024
|
Parmar Parubhai Bachubhai
|
1123001WL004044
|
Parmar Parubhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630895659
|
|
Parubhai Bachubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dahod
|
GJ-23-001-028-001/5598889912
(Kathla)
|
1123001000NRG25290420240067978
|
29/04/2024
|
Parmar Mesubhai R
|
1123001WL004035
|
Parmar Mesubhai R
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895658
|
|
Mesubhai Ravjibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-028-001/5598890630
(Kathla)
|
1123001000NRG25290420240068219
|
29/04/2024
|
parmar ramilaben vichhiyabhai
|
1123001WL004044
|
parmar ramilaben vichhiyabhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630895657
|
|
Parmar Ramilaben Vichhiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dahod
|
GJ-23-001-028-001/5598890630
(Kathla)
|
1123001000NRG25290420240068218
|
29/04/2024
|
parmar vichhiyabhai pidiyabhai
|
1123001WL004044
|
parmar vichhiyabhai pidiyabhai
|
00057
|
BARB0BGGBXX
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630895656
|
|
Parmar Vichhiyabhai Pidiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dahod
|
GJ-23-001-028-001/669899189
(Kathla)
|
1123001000NRG25290420240067987
|
29/04/2024
|
MINAMA DINESHBHAI M
|
1123001WL004035
|
MINAMA DINESHBHAI M
|
00057
|
BARB0BGGBXX
|
3278
|
3278
|
Processed
|
04/05/2024
|
|
3630895631
|
|
Minama Dineshbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dahod
|
GJ-23-001-076-001/5590859
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25290420240068226
|
29/04/2024
|
KHARAD DINESHBHAI SABURBHAI
|
1123001WL004045
|
KHARAD DINESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630895634
|
|
DINESHBHAI SABURBHAI KHARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-076-001/5590859
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25290420240068225
|
29/04/2024
|
kharad sabur dala
|
1123001WL004045
|
kharad sabur dala
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630895635
|
|
KHARAD SABURBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-076-001/590968882
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25290420240068233
|
29/04/2024
|
Parmar Kajalben Ikubhai
|
1123001WL004045
|
Parmar Kajalben Ikubhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630895628
|
|
KAJALBEN EKUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46854
|
46854
|
|
|
|
|
|
|
|
|
37
|
Dahod
|
GJ-23-001-019-001/5598886152
(Gadoi)
|
1123001000NRG25290420240067967
|
29/04/2024
|
Damor Sumalabhai
|
1123001WL004034
|
Damor Sumalabhai
|
00089
|
CBIN0280482
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895638
|
|
Damor Sumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-028-001/261
(Kathla)
|
1123001000NRG25290420240067970
|
29/04/2024
|
SARDARBHAI RUPABHAI
|
1123001WL004035
|
SARDARBHAI RUPABHAI
|
00089
|
CBIN0281651
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895655
|
|
Sardarbhai Rupabhai Dodiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dahod
|
GJ-23-001-076-001/590968880
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25290420240068229
|
29/04/2024
|
Parmar Kantaben Ikubhai
|
1123001WL004045
|
Parmar Kantaben Ikubhai
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630895637
|
|
Mrs. KANTABEN IKUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Dahod
|
GJ-23-001-076-001/590968881
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25290420240068231
|
29/04/2024
|
Parmar Kabuben Manubhai
|
1123001WL004045
|
Parmar Kabuben Manubhai
|
00089
|
CBIN0281651
|
1536
|
1536
|
Rejected
|
04/05/2024
|
|
3630895640
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Dahod
|
GJ-23-001-076-001/590968882
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25290420240068232
|
29/04/2024
|
Parmar Divanbhai Zhitrabhai
|
1123001WL004045
|
Parmar Divanbhai Zhitrabhai
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630895639
|
|
PARMAR DIVANBHAI JIT
|
BANK OF BARODA(606985)
|
|
42
|
Dahod
|
GJ-23-001-076-001/5909689082
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25290420240068235
|
29/04/2024
|
Sabubhai Ikubhai Parmar
|
1123001WL004045
|
Sabubhai Ikubhai Parmar
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630895636
|
|
Mr. SABUBHAI IKUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9784
|
9784
|
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-065-001/55925685
(Tarvadiya Bhau)
|
1123001000NRG25290420240068153
|
29/04/2024
|
BHabhor Kritikaben mahendrabhai
|
1123001WL004040
|
BHabhor Kritikaben mahendrabhai
|
00152
|
HDFC0000785
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630895649
|
|
MRS KIRTIKABEN RAMESHBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
44
|
Dahod
|
GJ-23-001-028-001/5598802283
(Kathla)
|
1123001000NRG25290420240067972
|
29/04/2024
|
damor sumabhai jokhabhai
|
1123001WL004035
|
damor sumabhai jokhabhai
|
00168
|
ICIC0000466
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895605
|
|
SUMABHAI JOKHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
45
|
Dahod
|
GJ-23-001-019-001/5598885868
(Gadoi)
|
1123001000NRG25290420240067963
|
29/04/2024
|
Damor Kaileshbhai Rameshbhai
|
1123001WL004034
|
Damor Kaileshbhai Rameshbhai
|
00468
|
UBIN0531049
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895626
|
|
DAMOR KAILESHBHAI RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Dahod
|
GJ-23-001-019-001/5598886153
(Gadoi)
|
1123001000NRG25290420240067968
|
29/04/2024
|
Bariya Sureshbhai Mangubhai
|
1123001WL004034
|
Bariya Sureshbhai Mangubhai
|
00468
|
UBIN0531049
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895624
|
|
Bariya Sureshbhai Mangubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-019-001/5598886184
(Gadoi)
|
1123001000NRG25290420240067969
|
29/04/2024
|
Damor Alkeshbhai Bharatbhai
|
1123001WL004034
|
Damor Alkeshbhai Bharatbhai
|
00468
|
UBIN0531049
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895625
|
|
Mr. Hathila hathila nablabhai Nablabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
48
|
Dahod
|
GJ-23-001-019-001/5598886142
(Gadoi)
|
1123001000NRG25290420240067966
|
29/04/2024
|
Damor lalitaben pareshbhai
|
1123001WL004034
|
Damor lalitaben pareshbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895665
|
|
LALITABEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Dahod
|
GJ-23-001-028-001/5598889963
(Kathla)
|
1123001000NRG25290420240067980
|
29/04/2024
|
parmar ramsubhai bijiyabhai
|
1123001WL004035
|
parmar ramsubhai bijiyabhai
|
00688
|
FINO0001001
|
3380
|
3380
|
Processed
|
04/05/2024
|
|
3630895661
|
|
Ramsubhai Bijiyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
50
|
Dahod
|
GJ-23-001-019-001/5598885820
(Gadoi)
|
1123001000NRG25290420240067961
|
29/04/2024
|
kajuben denishbhai damor
|
1123001WL004034
|
kajuben denishbhai damor
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895620
|
|
Kajuben Dineshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-019-001/5598885868
(Gadoi)
|
1123001000NRG25290420240067962
|
29/04/2024
|
damor samaben rameshbhai
|
1123001WL004034
|
damor samaben rameshbhai
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895619
|
|
DAMOR SAMABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-028-001/5598802244
(Kathla)
|
1123001000NRG25290420240067971
|
29/04/2024
|
damor kirtan mangabhai
|
1123001WL004035
|
damor kirtan mangabhai
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895613
|
|
KIRTANBHAI MANGABHAI DAMO
|
ICICI BANK LTD(508534)
|
|
53
|
Dahod
|
GJ-23-001-028-001/5598802284
(Kathla)
|
1123001000NRG25290420240067973
|
29/04/2024
|
damor samabhai mangabhai
|
1123001WL004035
|
damor samabhai mangabhai
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895617
|
|
SAMABHAI MANGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-028-001/5598889729
(Kathla)
|
1123001000NRG25290420240067974
|
29/04/2024
|
DAMOR KALIYABHAI SAMJIBHAI
|
1123001WL004035
|
DAMOR KALIYABHAI SAMJIBHAI
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895616
|
|
MR KALIYABHAI SAMAJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dahod
|
GJ-23-001-028-001/5598889733
(Kathla)
|
1123001000NRG25290420240067975
|
29/04/2024
|
DAMOR LIMCHAND SAMABHAI
|
1123001WL004035
|
DAMOR LIMCHAND SAMABHAI
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895667
|
|
NEMCHANDBHAI SHANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-028-001/5598889778
(Kathla)
|
1123001000NRG25290420240068212
|
29/04/2024
|
Parmar Kalabhai Ladubhai
|
1123001WL004044
|
Parmar Kalabhai Ladubhai
|
00688
|
FINO0001165
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630895664
|
|
KALABHAI LATUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dahod
|
GJ-23-001-028-001/5598889892
(Kathla)
|
1123001000NRG25290420240067976
|
29/04/2024
|
damor sunil sama
|
1123001WL004035
|
damor sunil sama
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895614
|
|
SUNILBHAI SAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-028-001/5598889893
(Kathla)
|
1123001000NRG25290420240067977
|
29/04/2024
|
damor kirit sama
|
1123001WL004035
|
damor kirit sama
|
00688
|
FINO0001165
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895666
|
|
DAMOR KIRITBHAI SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dahod
|
GJ-23-001-028-001/5598890225
(Kathla)
|
1123001000NRG25290420240067982
|
29/04/2024
|
damor rajeshbhai
|
1123001WL004035
|
damor rajeshbhai
|
00688
|
FINO0001165
|
3380
|
3380
|
Processed
|
04/05/2024
|
|
3630895615
|
|
RAJESHKUMAR SUMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dahod
|
GJ-23-001-028-001/5598890275
(Kathla)
|
1123001000NRG25290420240067983
|
29/04/2024
|
DODIRAR RAMESHBHAI SARDHARBHAI
|
1123001WL004035
|
DODIRAR RAMESHBHAI SARDHARBHAI
|
00688
|
FINO0001165
|
3380
|
3380
|
Processed
|
04/05/2024
|
|
3630895618
|
|
Dodiyar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dahod
|
GJ-23-001-028-001/5598890639
(Kathla)
|
1123001000NRG25290420240068220
|
29/04/2024
|
parmar sineshbhai maganbhai
|
1123001WL004044
|
parmar sineshbhai maganbhai
|
00688
|
FINO0001165
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630895662
|
|
Sineshbhai Maganbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-028-001/5598890641
(Kathla)
|
1123001000NRG25290420240068221
|
29/04/2024
|
parmar manaben maganbhai
|
1123001WL004044
|
parmar manaben maganbhai
|
00688
|
FINO0001165
|
3575
|
3575
|
Processed
|
04/05/2024
|
|
3630895663
|
|
Manaben Maganbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
63
|
Dahod
|
GJ-23-001-028-001/5598889924
(Kathla)
|
1123001000NRG25290420240067979
|
29/04/2024
|
parmar harsing
|
1123001WL004035
|
parmar harsing
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630895606
|
|
Harsingbhai Ravjibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dahod
|
GJ-23-001-028-001/669882197
(Kathla)
|
1123001000NRG25290420240067986
|
29/04/2024
|
PARMAR JAYSING
|
1123001WL004035
|
PARMAR JAYSING
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
04/05/2024
|
|
3630895609
|
|
Parmar Javsingbhai Tejiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dahod
|
GJ-23-001-065-001/55925275
(Tarvadiya Bhau)
|
1123001000NRG25290420240068148
|
29/04/2024
|
Bhabhor kamtu titu
|
1123001WL004040
|
Bhabhor kamtu titu
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630895608
|
|
KAMTUBEN TITUBHAI BH
|
BANK OF BARODA(606985)
|
|
66
|
Dahod
|
GJ-23-001-065-001/55925275
(Tarvadiya Bhau)
|
1123001000NRG25290420240068147
|
29/04/2024
|
Bhabhor titu vira
|
1123001WL004040
|
Bhabhor titu vira
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630895671
|
|
TITUBHAI VIRABHAI BH
|
BANK OF BARODA(606985)
|
|
67
|
Dahod
|
GJ-23-001-065-001/55925421
(Tarvadiya Bhau)
|
1123001000NRG25290420240068149
|
29/04/2024
|
VADKHIYA TITUBHAI VESTABHAI
|
1123001WL004040
|
VADKHIYA TITUBHAI VESTABHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630895670
|
|
TITUBHAI VESTABHAI V
|
BANK OF BARODA(606985)
|
|
68
|
Dahod
|
GJ-23-001-065-001/55925428
(Tarvadiya Bhau)
|
1123001000NRG25290420240068150
|
29/04/2024
|
VADKHIYA KASNIBEN SAMABHAI
|
1123001WL004040
|
VADKHIYA KASNIBEN SAMABHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630895669
|
|
VADKHIYA KASNIBEN SA
|
BANK OF BARODA(606985)
|
|
69
|
Dahod
|
GJ-23-001-065-001/55925464
(Tarvadiya Bhau)
|
1123001000NRG25290420240068151
|
29/04/2024
|
Bhabhor Ritaben Ajaybhai
|
1123001WL004040
|
Bhabhor Ritaben Ajaybhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630895672
|
|
BHABHOR RITABEN AJAY
|
BANK OF BARODA(606985)
|
|
70
|
Dahod
|
GJ-23-001-065-001/55925634
(Tarvadiya Bhau)
|
1123001000NRG25290420240068152
|
29/04/2024
|
Bhabhor Axaybhai Klaubhai
|
1123001WL004040
|
Bhabhor Axaybhai Klaubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630895673
|
|
BHABHOR AXYABHAI KAL
|
BANK OF BARODA(606985)
|
|
71
|
Dahod
|
GJ-23-001-076-001/590968833
(RATIGAR (SIMALIYA KHURD))
|
1123001000NRG25290420240068227
|
29/04/2024
|
Kharad Manaben Rajubhai
|
1123001WL004045
|
Kharad Manaben Rajubhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630895607
|
|
MANABEN RAJUBHAI KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33620
|
33620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230097
|
230097
|
|
|
|
|
|
|
|