|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEESA
|
GJ-08-016-112-001/691949
(Varnoda)
|
1108016000NRG25010520240013617
|
02/05/2024
|
THAKOR GALAJI BABUJI
|
1108016WL001213
|
THAKOR GALAJI BABUJI
|
00045
|
BARB0DAMAXX
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862386203
|
|
GALAJI BABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
DEESA
|
GJ-08-016-112-001/701098
(Varnoda)
|
1108016000NRG25010520240013621
|
02/05/2024
|
Gamanji Bhemaji Solanki
|
1108016WL001213
|
Gamanji Bhemaji Solanki
|
00045
|
BARB0DAMAXX
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862386102
|
|
GAMANJI BHEMAJI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEESA
|
GJ-08-016-120-001/587902
(Yavarpura)
|
1108016000NRG25010520240013213
|
02/05/2024
|
PRABHUJI DEVAJI VANKAR
|
1108016WL001169
|
PRABHUJI DEVAJI VANKAR
|
00045
|
BARB0DAMAXX
|
2040
|
2040
|
Processed
|
09/05/2024
|
|
3862386238
|
|
PRABHUJI DEVAJI VANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
4
|
DEESA
|
GJ-08-016-007-001/642788
(Bhadath)
|
1108016000NRG25010520240013528
|
02/05/2024
|
PARAMAR MUKESHBHAI NARSINHBHA
|
1108016WL001194
|
PARAMAR MUKESHBHAI NARSINHBHA
|
00045
|
BARB0DBDESA
|
3510
|
3510
|
Processed
|
09/05/2024
|
|
3862386233
|
|
MUKESHBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
|
5
|
DEESA
|
GJ-08-016-094-001/702214
(Sadarpur)
|
1108016000NRG25010520240013669
|
02/05/2024
|
Dashrathsing Savuji Solanki
|
1108016WL001223
|
Dashrathsing Savuji Solanki
|
00045
|
BARB0DBDESA
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862386082
|
|
DASHRATHSING SAVUJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEESA
|
GJ-08-016-094-001/702376
(Sadarpur)
|
1108016000NRG25010520240013670
|
02/05/2024
|
Papubhai Ramchandbhai Bhangi
|
1108016WL001223
|
Papubhai Ramchandbhai Bhangi
|
00045
|
BARB0DBDESA
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862386077
|
|
PAPUBHAI RAMCHANDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10510
|
10510
|
|
|
|
|
|
|
|
|
7
|
DEESA
|
GJ-08-016-007-001/587284
(Bhadath)
|
1108016000NRG25010520240013515
|
02/05/2024
|
HARIJAN HARIBHAI KARASHANBHAI
|
1108016WL001194
|
HARIJAN HARIBHAI KARASHANBHAI
|
00045
|
BARB0DEESAX
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386232
|
|
HAREEBHAI KARSHANBHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEESA
|
GJ-08-016-025-001/553778
(Dhanpura)
|
1108016000NRG25010520240013413
|
02/05/2024
|
VAGHELA MANDANSING PRABHATSING
|
1108016WL001188
|
VAGHELA MANDANSING PRABHATSING
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862386093
|
|
MANDANSING PRATAPSIN
|
BANK OF BARODA(606985)
|
|
9
|
DEESA
|
GJ-08-016-025-001/553787
(Dhanpura)
|
1108016000NRG25010520240013415
|
02/05/2024
|
Aohusing Bhakharsing Vadhela
|
1108016WL001188
|
Aohusing Bhakharsing Vadhela
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862386212
|
|
AOHUSING BHAKHRSING
|
BANK OF BARODA(606985)
|
|
10
|
DEESA
|
GJ-08-016-025-001/575343
(Dhanpura)
|
1108016000NRG25010520240013418
|
02/05/2024
|
PARMAR HASABEN KANTIBHAI
|
1108016WL001188
|
PARMAR HASABEN KANTIBHAI
|
00045
|
BARB0DEESAX
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862386173
|
|
HANSABEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
DEESA
|
GJ-08-016-025-001/575347
(Dhanpura)
|
1108016000NRG25010520240013419
|
02/05/2024
|
PARMAR ISAWRBHAI DHANABHAI
|
1108016WL001188
|
PARMAR ISAWRBHAI DHANABHAI
|
00045
|
BARB0DEESAX
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862386174
|
|
ISHVARBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
DEESA
|
GJ-08-016-025-001/701967
(Dhanpura)
|
1108016000NRG25010520240013431
|
02/05/2024
|
Parmar Rajeshbhai Jayntibhai
|
1108016WL001188
|
Parmar Rajeshbhai Jayntibhai
|
00045
|
BARB0DEESAX
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862386094
|
|
Parmar Rajeshbhai Jayntibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DEESA
|
GJ-08-016-025-001/701978
(Dhanpura)
|
1108016000NRG25010520240013442
|
02/05/2024
|
Geetaben Shankarbhai Parmar
|
1108016WL001188
|
Geetaben Shankarbhai Parmar
|
00045
|
BARB0DEESAX
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862386172
|
|
GEETABEN SAHNKARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
DEESA
|
GJ-08-016-025-001/701980
(Dhanpura)
|
1108016000NRG25010520240013444
|
02/05/2024
|
Jagrutiben Kantibhai Parmar
|
1108016WL001188
|
Jagrutiben Kantibhai Parmar
|
00045
|
BARB0DEESAX
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862386098
|
|
JAGRUTIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
DEESA
|
GJ-08-016-025-001/701980
(Dhanpura)
|
1108016000NRG25010520240013443
|
02/05/2024
|
Sonalben Kantibhai Parmar
|
1108016WL001188
|
Sonalben Kantibhai Parmar
|
00045
|
BARB0DEESAX
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862386096
|
|
SONALBEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
DEESA
|
GJ-08-016-025-001/701990
(Dhanpura)
|
1108016000NRG25010520240013450
|
02/05/2024
|
Rupaben Ganpatbhai Chatraliya
|
1108016WL001188
|
Rupaben Ganpatbhai Chatraliya
|
00045
|
BARB0DEESAX
|
250
|
250
|
Processed
|
09/05/2024
|
|
3862386097
|
|
RUPABEN GANPATBHAI C
|
BANK OF BARODA(606985)
|
|
17
|
DEESA
|
GJ-08-016-025-001/702299
(Dhanpura)
|
1108016000NRG25010520240013454
|
02/05/2024
|
Geetaben Bhurabhai Parmar
|
1108016WL001188
|
Geetaben Bhurabhai Parmar
|
00045
|
BARB0DEESAX
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862386175
|
|
GITABEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
18
|
DEESA
|
GJ-08-016-025-001/702309
(Dhanpura)
|
1108016000NRG25010520240013462
|
02/05/2024
|
Ashoksing Kitusing Vaghela
|
1108016WL001188
|
Ashoksing Kitusing Vaghela
|
00045
|
BARB0DEESAX
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862386234
|
|
ASHOKSING KITUSING V
|
BANK OF BARODA(606985)
|
|
19
|
DEESA
|
GJ-08-016-025-001/702342
(Dhanpura)
|
1108016000NRG25010520240013473
|
02/05/2024
|
Parmar Chandrikaben Shantibhai
|
1108016WL001188
|
Parmar Chandrikaben Shantibhai
|
00045
|
BARB0DEESAX
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862386095
|
|
TULSIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
DEESA
|
GJ-08-016-025-001/816512
(Dhanpura)
|
1108016000NRG25010520240013475
|
02/05/2024
|
Parmar Vimlaben Isvarbhai
|
1108016WL001188
|
Parmar Vimlaben Isvarbhai
|
00045
|
BARB0DEESAX
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862386171
|
|
VIMALABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
DEESA
|
GJ-08-016-025-001/816541
(Dhanpura)
|
1108016000NRG25010520240013478
|
02/05/2024
|
PARMAR KANKUBEN VALABHAI
|
1108016WL001188
|
PARMAR KANKUBEN VALABHAI
|
00045
|
BARB0DEESAX
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862386170
|
|
KANKUBEN VALABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEESA
|
GJ-08-016-027-001/550762
(Dharpada)
|
1108016000NRG25010520240013231
|
02/05/2024
|
SOLANKI BHARTIBEN PRABHATJI
|
1108016WL001175
|
SOLANKI BHARTIBEN PRABHATJI
|
00045
|
BARB0DEESAX
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862386221
|
|
Mrs. BHARTIBEN PRABHATJI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
23
|
DEESA
|
GJ-08-016-027-001/559742
(Dharpada)
|
1108016000NRG25010520240013220
|
02/05/2024
|
SOLANKI PARESH SHAMBHUJI
|
1108016WL001172
|
SOLANKI PARESH SHAMBHUJI
|
00045
|
BARB0DEESAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862386245
|
|
PARESHJI SHAMBHUJI S
|
BANK OF BARODA(606985)
|
|
24
|
DEESA
|
GJ-08-016-027-001/572564
(Dharpada)
|
1108016000NRG25010520240013222
|
02/05/2024
|
SOLANKI GAJRABEN PRATAPSING
|
1108016WL001173
|
SOLANKI GAJRABEN PRATAPSING
|
00045
|
BARB0DEESAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862386078
|
|
GAJRABEN PRATAPSING
|
BANK OF BARODA(606985)
|
|
25
|
DEESA
|
GJ-08-016-027-001/572564
(Dharpada)
|
1108016000NRG25010520240013221
|
02/05/2024
|
SOLANKI PRATAPJI KASTURJI
|
1108016WL001173
|
SOLANKI PRATAPJI KASTURJI
|
00045
|
BARB0DEESAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862386226
|
|
PRATAPJI KASTURJI SO
|
BANK OF BARODA(606985)
|
|
26
|
DEESA
|
GJ-08-016-027-001/574714
(Dharpada)
|
1108016000NRG25010520240013223
|
02/05/2024
|
THAKOR DEVCHANDJI CHENAJI
|
1108016WL001173
|
THAKOR DEVCHANDJI CHENAJI
|
00045
|
BARB0DEESAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862386227
|
|
DEVCHANDJI CHENAJI R
|
BANK OF BARODA(606985)
|
|
27
|
DEESA
|
GJ-08-016-027-001/574714
(Dharpada)
|
1108016000NRG25010520240013224
|
02/05/2024
|
THAKOR VIMLABEN DEVCHANDJI
|
1108016WL001173
|
THAKOR VIMLABEN DEVCHANDJI
|
00045
|
BARB0DEESAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862386218
|
|
VIMALABEN DEVCHANDJI
|
BANK OF BARODA(606985)
|
|
28
|
DEESA
|
GJ-08-016-027-001/574728
(Dharpada)
|
1108016000NRG25010520240013232
|
02/05/2024
|
SOLANKI TEKAJI VELAJI
|
1108016WL001175
|
SOLANKI TEKAJI VELAJI
|
00045
|
BARB0DEESAX
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3862386224
|
|
TEEKAJI VELAJI SOLAN
|
BANK OF BARODA(606985)
|
|
29
|
DEESA
|
GJ-08-016-027-001/598387
(Dharpada)
|
1108016000NRG25010520240013226
|
02/05/2024
|
SOLANKI BHAVNABEN VINODJI
|
1108016WL001173
|
SOLANKI BHAVNABEN VINODJI
|
00045
|
BARB0DEESAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862386084
|
|
BHAVNABEN VINODJI SO
|
BANK OF BARODA(606985)
|
|
30
|
DEESA
|
GJ-08-016-027-001/598387
(Dharpada)
|
1108016000NRG25010520240013225
|
02/05/2024
|
SOLANKI VINODJI RSIKJI
|
1108016WL001173
|
SOLANKI VINODJI RSIKJI
|
00045
|
BARB0DEESAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862386223
|
|
VINODJI RASIKJI SOLA
|
BANK OF BARODA(606985)
|
|
31
|
DEESA
|
GJ-08-016-027-001/681916
(Dharpada)
|
1108016000NRG25010520240013227
|
02/05/2024
|
SOLANKI PAHELVANJI PRATAPJI
|
1108016WL001173
|
SOLANKI PAHELVANJI PRATAPJI
|
00045
|
BARB0DEESAX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862386086
|
|
Pahelvanji Pratapji Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DEESA
|
GJ-08-016-027-001/681916
(Dharpada)
|
1108016000NRG25010520240013228
|
02/05/2024
|
SOLANKI PINKIBEN PAHELVANJI
|
1108016WL001173
|
SOLANKI PINKIBEN PAHELVANJI
|
00045
|
BARB0DEESAX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862386087
|
|
PINKIBEN LADJIJI DELVADIYA
|
CANARA BANK(508532)
|
|
33
|
DEESA
|
GJ-08-016-027-002/697665
(Dharpada)
|
1108016000NRG25010520240013219
|
02/05/2024
|
Geetaben Sureshji Solanki
|
1108016WL001171
|
Geetaben Sureshji Solanki
|
00045
|
BARB0DEESAX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862386081
|
|
GEETABEN SURESHJI SO
|
BANK OF BARODA(606985)
|
|
34
|
DEESA
|
GJ-08-016-094-001/38381
(Sadarpur)
|
1108016000NRG25010520240013674
|
02/05/2024
|
SURSING BHOPALSING SOLANKI
|
1108016WL001225
|
SURSING BHOPALSING SOLANKI
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3862386219
|
|
SURSING BHOPALSING S
|
BANK OF BARODA(606985)
|
|
35
|
DEESA
|
GJ-08-016-094-001/38381
(Sadarpur)
|
1108016000NRG25010520240013673
|
02/05/2024
|
THAKOR BHOPALSING BALUJI
|
1108016WL001225
|
THAKOR BHOPALSING BALUJI
|
00045
|
BARB0DEESAX
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862386083
|
|
BHOPALSING BALUSIMG
|
BANK OF BARODA(606985)
|
|
36
|
DEESA
|
GJ-08-016-094-001/524239
(Sadarpur)
|
1108016000NRG25010520240013690
|
02/05/2024
|
SOLANKI PRAVINSING HIRSING
|
1108016WL001227
|
SOLANKI PRAVINSING HIRSING
|
00045
|
BARB0DEESAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862386085
|
|
PRAVINSING HIRSING S
|
BANK OF BARODA(606985)
|
|
37
|
DEESA
|
GJ-08-016-094-001/524239
(Sadarpur)
|
1108016000NRG25010520240013689
|
02/05/2024
|
SOLANKI SANGITABEN SOVANSING
|
1108016WL001227
|
SOLANKI SANGITABEN SOVANSING
|
00045
|
BARB0DEESAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862386242
|
|
SANGITABEN SOVANSING
|
BANK OF BARODA(606985)
|
|
38
|
DEESA
|
GJ-08-016-094-001/524239
(Sadarpur)
|
1108016000NRG25010520240013688
|
02/05/2024
|
SOLANKI SOVANSING HIRSING
|
1108016WL001227
|
SOLANKI SOVANSING HIRSING
|
00045
|
BARB0DEESAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862386216
|
|
SOVANSING HIRSING SO
|
BANK OF BARODA(606985)
|
|
39
|
DEESA
|
GJ-08-016-094-001/573915
(Sadarpur)
|
1108016000NRG25010520240013675
|
02/05/2024
|
THAKOR VANRAJSING LEBAJI
|
1108016WL001225
|
THAKOR VANRAJSING LEBAJI
|
00045
|
BARB0DEESAX
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862386243
|
|
VANARAJSING LEBJI TH
|
BANK OF BARODA(606985)
|
|
40
|
DEESA
|
GJ-08-016-094-001/575423
(Sadarpur)
|
1108016000NRG25010520240013679
|
02/05/2024
|
THAKOR LAKHIBEN DINESHSING
|
1108016WL001226
|
THAKOR LAKHIBEN DINESHSING
|
00045
|
BARB0DEESAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862386080
|
|
LAKHIBEN DINESHSING
|
BANK OF BARODA(606985)
|
|
41
|
DEESA
|
GJ-08-016-094-001/575457
(Sadarpur)
|
1108016000NRG25010520240013680
|
02/05/2024
|
RABARI JABUBEN LAKHAMANBHAI
|
1108016WL001226
|
RABARI JABUBEN LAKHAMANBHAI
|
00045
|
BARB0DEESAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862386220
|
|
JABUBEN LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
DEESA
|
GJ-08-016-094-001/575457
(Sadarpur)
|
1108016000NRG25010520240013681
|
02/05/2024
|
RABARI SEDHABHAI LAXMANBHAI
|
1108016WL001226
|
RABARI SEDHABHAI LAXMANBHAI
|
00045
|
BARB0DEESAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862386079
|
|
SEDHABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
DEESA
|
GJ-08-016-094-001/78643
(Sadarpur)
|
1108016000NRG25010520240013676
|
02/05/2024
|
THAKOR DHANSING DONAJI
|
1108016WL001225
|
THAKOR DHANSING DONAJI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862386244
|
|
DHANSING DANAJI THAK
|
BANK OF BARODA(606985)
|
|
44
|
DEESA
|
GJ-08-016-094-001/811742
(Sadarpur)
|
1108016000NRG25010520240013685
|
02/05/2024
|
SOLANKI DASARTSING PRABHATSING
|
1108016WL001226
|
SOLANKI DASARTSING PRABHATSING
|
00045
|
BARB0DEESAX
|
3640
|
3640
|
Rejected
|
08/05/2024
|
|
3862386215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DEESA
|
GJ-08-016-094-001/811742
(Sadarpur)
|
1108016000NRG25010520240013687
|
02/05/2024
|
THAKOR PRABHATSING NAGJI
|
1108016WL001226
|
THAKOR PRABHATSING NAGJI
|
00045
|
BARB0DEESAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862386217
|
|
PRABHATSING NAGJI SO
|
BANK OF BARODA(606985)
|
|
46
|
DEESA
|
GJ-08-016-094-001/816674
(Sadarpur)
|
1108016000NRG25010520240013677
|
02/05/2024
|
THAKOR DADAMSING LEBAJI
|
1108016WL001225
|
THAKOR DADAMSING LEBAJI
|
00045
|
BARB0DEESAX
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3862386222
|
|
DADAMSING LEBJI THAK
|
BANK OF BARODA(606985)
|
|
47
|
DEESA
|
GJ-08-016-094-001/8663
(Sadarpur)
|
1108016000NRG25010520240013691
|
02/05/2024
|
THAKOR SARDARJI MADARJI
|
1108016WL001227
|
THAKOR SARDARJI MADARJI
|
00045
|
BARB0DEESAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862386225
|
|
KALUJI MADARJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95520
|
95520
|
|
|
|
|
|
|
|
|
48
|
DEESA
|
GJ-08-016-025-001/691385
(Dhanpura)
|
1108016000NRG25010520240013426
|
02/05/2024
|
VAGHELA RENUSING MOGHUSING
|
1108016WL001188
|
VAGHELA RENUSING MOGHUSING
|
00048
|
BKID0002301
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862386239
|
|
RENUSING MOGHUSING VAGHELA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
49
|
DEESA
|
GJ-08-016-001-001/702038
(Agdol)
|
1108016000NRG25010520240013551
|
02/05/2024
|
CHHATRALIA VANABHAI JIVABHAI
|
1108016WL001202
|
CHHATRALIA VANABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862386075
|
|
MR VANABHAI JIVABHAI CHATRADIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEESA
|
GJ-08-016-027-001/681114
(Dharpada)
|
1108016000NRG25010520240013233
|
02/05/2024
|
RUHATAR BAJSANGJI BALVANTJI
|
1108016WL001175
|
RUHATAR BAJSANGJI BALVANTJI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3862386177
|
|
BAJSANGJI BALVANTJI
|
BANK OF BARODA(606985)
|
|
51
|
DEESA
|
GJ-08-016-027-001/681114
(Dharpada)
|
1108016000NRG25010520240013234
|
02/05/2024
|
RUHATAR SILPABEN BAJSANGJI
|
1108016WL001175
|
RUHATAR SILPABEN BAJSANGJI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862386176
|
|
SHILPABEN BAJSANGJI RUHATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
DEESA
|
GJ-08-016-027-002/692187
(Dharpada)
|
1108016000NRG25010520240013217
|
02/05/2024
|
SOLANKI KALAJI SAVAJI
|
1108016WL001171
|
SOLANKI KALAJI SAVAJI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862386247
|
|
KALAJI SAVAJI SOLANKI(THAKOR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
DEESA
|
GJ-08-016-094-001/575457
(Sadarpur)
|
1108016000NRG25010520240013682
|
02/05/2024
|
DESAI KISHNABEN LAXMANBHAI
|
1108016WL001226
|
DESAI KISHNABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862386231
|
|
KISHANABEN LAXMANBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
DEESA
|
GJ-08-016-094-001/8663
(Sadarpur)
|
1108016000NRG25010520240013692
|
02/05/2024
|
THAKOR GEETABEN SARDARSING
|
1108016WL001227
|
THAKOR GEETABEN SARDARSING
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862386229
|
|
GITABEN KALUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DEESA
|
GJ-08-016-096-001/702529
(Samau Nanavas)
|
1108016000NRG25010520240013229
|
02/05/2024
|
Minaben Kantibhai Solanki
|
1108016WL001174
|
Minaben Kantibhai Solanki
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862386074
|
|
MINABEN KANTIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
DEESA
|
GJ-08-016-096-001/702530
(Samau Nanavas)
|
1108016000NRG25010520240013230
|
02/05/2024
|
Rajubhai Gamabhai Solanki
|
1108016WL001174
|
Rajubhai Gamabhai Solanki
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862386073
|
|
RAJUBHAI GAMABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
57
|
DEESA
|
GJ-08-016-007-001/583986
(Bhadath)
|
1108016000NRG25010520240013506
|
02/05/2024
|
HARIJAN PIRABHAI LAXMANHBHAI
|
1108016WL001194
|
HARIJAN PIRABHAI LAXMANHBHAI
|
00114
|
GSCB0BKD001
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386211
|
|
Mr. PIRABHAI LAXMANBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
58
|
DEESA
|
GJ-08-016-025-001/701987
(Dhanpura)
|
1108016000NRG25010520240013445
|
02/05/2024
|
Parkhansing Vijyasing Vadhela
|
1108016WL001188
|
Parkhansing Vijyasing Vadhela
|
00152
|
HDFC0000781
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862386169
|
|
PARKHANSING VIJYASING VADHELA
|
HDFC BANK LTD(607152)
|
|
59
|
DEESA
|
GJ-08-016-025-001/702326
(Dhanpura)
|
1108016000NRG25010520240013468
|
02/05/2024
|
Rajeshkumar Mevabhai Parmar
|
1108016WL001188
|
Rajeshkumar Mevabhai Parmar
|
00152
|
HDFC0000781
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862386168
|
|
Rajeshkumar Mevabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
60
|
DEESA
|
GJ-08-016-025-001/701969
(Dhanpura)
|
1108016000NRG25010520240013432
|
02/05/2024
|
Kitubha Ganeshsinh Vaghela
|
1108016WL001188
|
Kitubha Ganeshsinh Vaghela
|
00165
|
IBKL0000361
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862386213
|
|
KITUBHA GANESHSINH VAGHELA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
61
|
DEESA
|
GJ-08-016-025-001/701976
(Dhanpura)
|
1108016000NRG25010520240013439
|
02/05/2024
|
Vaghela Pravinsing Moghusing
|
1108016WL001188
|
Vaghela Pravinsing Moghusing
|
00168
|
ICIC0000497
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862386103
|
|
VAGHELA PRAVINSING MOGHUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
62
|
DEESA
|
GJ-08-016-025-001/702307
(Dhanpura)
|
1108016000NRG25010520240013461
|
02/05/2024
|
Suratsing Mohbatsing Vadhela
|
1108016WL001188
|
Suratsing Mohbatsing Vadhela
|
00176
|
IDIB000M029
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862386228
|
|
Suratsing Mohbtasing Vadhela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
63
|
DEESA
|
GJ-08-016-034-001/551128
(Ghada)
|
1108016000NRG25010520240013480
|
02/05/2024
|
PARAMAR CHAMAPABEN MAFABHAI
|
1108016WL001189
|
PARAMAR CHAMAPABEN MAFABHAI
|
00354
|
PUNB0183310
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862386100
|
|
CHAMPABEN MAFABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEESA
|
GJ-08-016-034-001/551143
(Ghada)
|
1108016000NRG25010520240013481
|
02/05/2024
|
VAGHELA LILABA ALAVARSHING
|
1108016WL001189
|
VAGHELA LILABA ALAVARSHING
|
00354
|
PUNB0183310
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862386206
|
|
LILABA ALVARSINH VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEESA
|
GJ-08-016-034-001/551147
(Ghada)
|
1108016000NRG25010520240013482
|
02/05/2024
|
VAGHELA ALAVARSHING SANKARSHIN
|
1108016WL001189
|
VAGHELA ALAVARSHING SANKARSHIN
|
00354
|
PUNB0183310
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862386210
|
|
ALVARSINGH SHANKARSINGH VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEESA
|
GJ-08-016-034-001/551148
(Ghada)
|
1108016000NRG25010520240013483
|
02/05/2024
|
VAGHARY ARAVINDBHAI RANCHHODBH
|
1108016WL001189
|
VAGHARY ARAVINDBHAI RANCHHODBH
|
00354
|
PUNB0183310
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862386241
|
|
ARVINDBHAI MAFABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEESA
|
GJ-08-016-034-001/551152
(Ghada)
|
1108016000NRG25010520240013484
|
02/05/2024
|
DADIYA DADAMBEN FATABHAI
|
1108016WL001189
|
DADIYA DADAMBEN FATABHAI
|
00354
|
PUNB0183310
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862386209
|
|
DADAMBEN FATABHAI DANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEESA
|
GJ-08-016-034-001/551153
(Ghada)
|
1108016000NRG25010520240013485
|
02/05/2024
|
DADIYA LAXMIBEN FAVABHAI
|
1108016WL001189
|
DADIYA LAXMIBEN FAVABHAI
|
00354
|
PUNB0183310
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862386208
|
|
LAXMIBEN FAVABHAI DODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEESA
|
GJ-08-016-034-001/551154
(Ghada)
|
1108016000NRG25010520240013486
|
02/05/2024
|
DADIYA FATABHAI KANABHAI
|
1108016WL001189
|
DADIYA FATABHAI KANABHAI
|
00354
|
PUNB0183310
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862386207
|
|
FATABHAI KANABHAI DANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEESA
|
GJ-08-016-034-001/551158
(Ghada)
|
1108016000NRG25010520240013487
|
02/05/2024
|
VAGHELA ISHAVARSHING SONASHI
|
1108016WL001189
|
VAGHELA ISHAVARSHING SONASHI
|
00354
|
PUNB0183310
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862386204
|
|
ISHVARSHING SONASHIG VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEESA
|
GJ-08-016-094-001/78609
(Sadarpur)
|
1108016000NRG25010520240013684
|
02/05/2024
|
THAKOR JALUSING SIVAJI
|
1108016WL001226
|
THAKOR JALUSING SIVAJI
|
00354
|
PUNB0183310
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862386205
|
|
JALUSING SHIVAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEESA
|
GJ-08-016-094-001/811742
(Sadarpur)
|
1108016000NRG25010520240013686
|
02/05/2024
|
THAKOR BACHUBEN PRABHATSING
|
1108016WL001226
|
THAKOR BACHUBEN PRABHATSING
|
00354
|
PUNB0183310
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862386240
|
|
ACHUBEN PRABHATSING
|
BANK OF BARODA(606985)
|
|
73
|
DEESA
|
GJ-08-016-112-001/574498
(Varnoda)
|
1108016000NRG25010520240013615
|
02/05/2024
|
PARMAR MATHUR VIRMABHAI
|
1108016WL001213
|
PARMAR MATHUR VIRMABHAI
|
00354
|
PUNB0183310
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862386099
|
|
Mr. MATHURBHAI VIRAMABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22780
|
22780
|
|
|
|
|
|
|
|
|
74
|
DEESA
|
GJ-08-016-112-001/701096
(Varnoda)
|
1108016000NRG25010520240013618
|
02/05/2024
|
Vahtabhai Devjibhai Ranjaya
|
1108016WL001213
|
Vahtabhai Devjibhai Ranjaya
|
00354
|
PUNB0754000
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862386076
|
|
VAHTABHAI DEVJIBHAI RANJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
75
|
DEESA
|
GJ-08-016-001-001/702037
(Agdol)
|
1108016000NRG25010520240013549
|
02/05/2024
|
CHHATRALIA BHIKHABHAI JEEVABHAI
|
1108016WL001202
|
CHHATRALIA BHIKHABHAI JEEVABHAI
|
00415
|
SBIN0000359
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862386105
|
|
BHIKHABHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
76
|
DEESA
|
GJ-08-016-001-001/702037
(Agdol)
|
1108016000NRG25010520240013550
|
02/05/2024
|
CHHATRALIA SUREKHBEN BHIKHABHAI
|
1108016WL001202
|
CHHATRALIA SUREKHBEN BHIKHABHAI
|
00415
|
SBIN0000359
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862386106
|
|
CHHATRALIYA SUREKHAB
|
BANK OF BARODA(606985)
|
|
77
|
DEESA
|
GJ-08-016-094-001/575423
(Sadarpur)
|
1108016000NRG25010520240013678
|
02/05/2024
|
SOLANKI DINESHSING DHANSING
|
1108016WL001226
|
SOLANKI DINESHSING DHANSING
|
00415
|
SBIN0000359
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862386112
|
|
Dineshsing Dhansing Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DEESA
|
GJ-08-016-112-001/817116
(Varnoda)
|
1108016000NRG25010520240013623
|
02/05/2024
|
Semraj Nanjibhai Raval
|
1108016WL001214
|
Semraj Nanjibhai Raval
|
00415
|
SBIN0000359
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862386104
|
|
MR SHEMRAJ NANJI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEESA
|
GJ-08-016-112-001/817118
(Varnoda)
|
1108016000NRG25010520240013624
|
02/05/2024
|
RAVAL MELUBHAI KEVALBHAI
|
1108016WL001214
|
RAVAL MELUBHAI KEVALBHAI
|
00415
|
SBIN0000359
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862386113
|
|
MR MELUBHAI KEVALBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEESA
|
GJ-08-016-120-001/48011
(Yavarpura)
|
1108016000NRG25010520240013211
|
02/05/2024
|
BABUJI LALAJI VANKAR
|
1108016WL001169
|
BABUJI LALAJI VANKAR
|
00415
|
SBIN0000359
|
1530
|
1530
|
Processed
|
08/05/2024
|
|
3862386202
|
|
Babubhai Lalaji Vankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DEESA
|
GJ-08-016-120-001/48011
(Yavarpura)
|
1108016000NRG25010520240013212
|
02/05/2024
|
PANIBEN BABUBHAI VANKAR
|
1108016WL001169
|
PANIBEN BABUBHAI VANKAR
|
00415
|
SBIN0000359
|
1530
|
1530
|
Processed
|
08/05/2024
|
|
3862386237
|
|
MR PANIBEN BABUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEESA
|
GJ-08-016-120-001/702380
(Yavarpura)
|
1108016000NRG25010520240013214
|
02/05/2024
|
Jamkuben Mohanbhai Vankar
|
1108016WL001169
|
Jamkuben Mohanbhai Vankar
|
00415
|
SBIN0000359
|
510
|
510
|
Processed
|
08/05/2024
|
|
3862386236
|
|
MS JAMKUBEN MOHANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEESA
|
GJ-08-016-120-001/702382
(Yavarpura)
|
1108016000NRG25010520240013215
|
02/05/2024
|
Hapabhai Devaji Vanakar
|
1108016WL001169
|
Hapabhai Devaji Vanakar
|
00415
|
SBIN0000359
|
2550
|
2550
|
Processed
|
08/05/2024
|
|
3862386235
|
|
MR HAPABHAI DEVAJI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
84
|
DEESA
|
GJ-08-016-112-001/574498
(Varnoda)
|
1108016000NRG25010520240013614
|
02/05/2024
|
MANJULABEN MATHUR BHAI PARMAR
|
1108016WL001213
|
MANJULABEN MATHUR BHAI PARMAR
|
00415
|
SBIN0008980
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862386199
|
|
MRS MANJULABEN MATHURABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEESA
|
GJ-08-016-112-001/574499
(Varnoda)
|
1108016000NRG25010520240013616
|
02/05/2024
|
PARAMAR PIRABHAI VIRMABHAI
|
1108016WL001213
|
PARAMAR PIRABHAI VIRMABHAI
|
00415
|
SBIN0008980
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862386201
|
|
MR PIRABHAI VIRAMABHAI PARMARHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEESA
|
GJ-08-016-112-001/701097
(Varnoda)
|
1108016000NRG25010520240013620
|
02/05/2024
|
Rukhiben Jogaji Koli
|
1108016WL001213
|
Rukhiben Jogaji Koli
|
00415
|
SBIN0008980
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862386109
|
|
MISS RUKHIBEN DANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEESA
|
GJ-08-016-112-001/701098
(Varnoda)
|
1108016000NRG25010520240013622
|
02/05/2024
|
Gitaben Gamanji Koli
|
1108016WL001213
|
Gitaben Gamanji Koli
|
00415
|
SBIN0008980
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862386107
|
|
MRS GITABEN GAMANJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
88
|
DEESA
|
GJ-08-016-025-001/701974
(Dhanpura)
|
1108016000NRG25010520240013436
|
02/05/2024
|
Kamlaben Nagjibhai Parmar
|
1108016WL001188
|
Kamlaben Nagjibhai Parmar
|
00415
|
SBIN0010972
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862386110
|
|
MRS KAMLABEN NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEESA
|
GJ-08-016-025-001/701974
(Dhanpura)
|
1108016000NRG25010520240013437
|
02/05/2024
|
Parmar Mitalben Nagjibhai
|
1108016WL001188
|
Parmar Mitalben Nagjibhai
|
00415
|
SBIN0010972
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862386111
|
|
MISS MITALBEN NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEESA
|
GJ-08-016-025-001/701991
(Dhanpura)
|
1108016000NRG25010520240013451
|
02/05/2024
|
Mansukhbhai Somabhai Parmar
|
1108016WL001188
|
Mansukhbhai Somabhai Parmar
|
00415
|
SBIN0010972
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862386108
|
|
MR MANSUKHBHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEESA
|
GJ-08-016-027-002/697665
(Dharpada)
|
1108016000NRG25010520240013218
|
02/05/2024
|
Sureshji Umedji Solanki
|
1108016WL001171
|
Sureshji Umedji Solanki
|
00415
|
SBIN0010972
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862386200
|
|
SURESHJI UMEDJI SOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
92
|
DEESA
|
GJ-08-016-007-001/568064
(Bhadath)
|
1108016000NRG25010520240013502
|
02/05/2024
|
SOLANKI SRAVANHABHAI NAVABHAI
|
1108016WL001194
|
SOLANKI SRAVANHABHAI NAVABHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Rejected
|
08/05/2024
|
|
3862386190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
DEESA
|
GJ-08-016-007-001/568070
(Bhadath)
|
1108016000NRG25010520240013503
|
02/05/2024
|
SOLANKI LAXMIBEN KAMLESHBHAI
|
1108016WL001194
|
SOLANKI LAXMIBEN KAMLESHBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386191
|
|
LAXMIBEN KAMLESHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEESA
|
GJ-08-016-007-001/568074
(Bhadath)
|
1108016000NRG25010520240013504
|
02/05/2024
|
HARIJAN VARSABEN NATUBHAI
|
1108016WL001194
|
HARIJAN VARSABEN NATUBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386189
|
|
VARSHABEN NATUBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEESA
|
GJ-08-016-007-001/583982
(Bhadath)
|
1108016000NRG25010520240013505
|
02/05/2024
|
SOLANKI MAHADEVBHAI KARSANBHAI
|
1108016WL001194
|
SOLANKI MAHADEVBHAI KARSANBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386148
|
|
MAHADEVBHAI KARSHANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEESA
|
GJ-08-016-007-001/583987
(Bhadath)
|
1108016000NRG25010520240013507
|
02/05/2024
|
HARIJAN BHURIBEN PIRABHAI
|
1108016WL001194
|
HARIJAN BHURIBEN PIRABHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386120
|
|
BHURIBEN PIRABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEESA
|
GJ-08-016-007-001/583989
(Bhadath)
|
1108016000NRG25010520240013508
|
02/05/2024
|
HARIJAN LAVAJIBHAI LAXMANHBHAI
|
1108016WL001194
|
HARIJAN LAVAJIBHAI LAXMANHBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386140
|
|
LAVAJIBHAI LAKHMANBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEESA
|
GJ-08-016-007-001/583991
(Bhadath)
|
1108016000NRG25010520240013509
|
02/05/2024
|
HARIJAN VINABEN LAVAJIBHAI
|
1108016WL001194
|
HARIJAN VINABEN LAVAJIBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386125
|
|
VINABEN LAVJIBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEESA
|
GJ-08-016-007-001/583996
(Bhadath)
|
1108016000NRG25010520240013510
|
02/05/2024
|
HARIJAN LILABHAI MAFABHAI
|
1108016WL001194
|
HARIJAN LILABHAI MAFABHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386197
|
|
Mr. LILABHAI MAFABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
100
|
DEESA
|
GJ-08-016-007-001/583997
(Bhadath)
|
1108016000NRG25010520240013511
|
02/05/2024
|
HARIJAN CHANDRABEN LILABHAI
|
1108016WL001194
|
HARIJAN CHANDRABEN LILABHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386124
|
|
CHANDRABEN LILABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEESA
|
GJ-08-016-007-001/586901
(Bhadath)
|
1108016000NRG25010520240013512
|
02/05/2024
|
HARIJAN NARANHABHAI HAMIRBHAI
|
1108016WL001194
|
HARIJAN NARANHABHAI HAMIRBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386196
|
|
Mr. NARANBHAI HAMIRBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
102
|
DEESA
|
GJ-08-016-007-001/586905
(Bhadath)
|
1108016000NRG25010520240013513
|
02/05/2024
|
HARIJAN GETABEN NARANHABHAI
|
1108016WL001194
|
HARIJAN GETABEN NARANHABHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386118
|
|
GITABEN NARANBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEESA
|
GJ-08-016-007-001/586913
(Bhadath)
|
1108016000NRG25010520240013514
|
02/05/2024
|
HARIJAN PARUBEN MAHADEVBHAI
|
1108016WL001194
|
HARIJAN PARUBEN MAHADEVBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386121
|
|
PARUBEN MAHADEVBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEESA
|
GJ-08-016-007-001/587874
(Bhadath)
|
1108016000NRG25010520240013517
|
02/05/2024
|
SOLANKI GETABEN RAMESHBHAI
|
1108016WL001194
|
SOLANKI GETABEN RAMESHBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386151
|
|
Gitaben Rameshbhai Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
DEESA
|
GJ-08-016-007-001/587874
(Bhadath)
|
1108016000NRG25010520240013516
|
02/05/2024
|
SOLANKI RAMESHBHAI RAJABHAI
|
1108016WL001194
|
SOLANKI RAMESHBHAI RAJABHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386127
|
|
RAMESHBHAI RAJABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEESA
|
GJ-08-016-007-001/587875
(Bhadath)
|
1108016000NRG25010520240013518
|
02/05/2024
|
HARIJAN SUKHIBEN HARIBHAI
|
1108016WL001194
|
HARIJAN SUKHIBEN HARIBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386129
|
|
SUKHEEBEN HAREEBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEESA
|
GJ-08-016-007-001/587879
(Bhadath)
|
1108016000NRG25010520240013519
|
02/05/2024
|
PARMAR NARASINHBHAI MAFABHAI
|
1108016WL001194
|
PARMAR NARASINHBHAI MAFABHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386139
|
|
NARSIHBHAI MAFABHAI HARIJAN-LAKHANASAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
DEESA
|
GJ-08-016-007-001/587879
(Bhadath)
|
1108016000NRG25010520240013520
|
02/05/2024
|
PARMAR SAVITABEN NARASINHBHAI
|
1108016WL001194
|
PARMAR SAVITABEN NARASINHBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386188
|
|
Parmar Saviben Narsinhbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
DEESA
|
GJ-08-016-007-001/587895
(Bhadath)
|
1108016000NRG25010520240013521
|
02/05/2024
|
HARIJAN MAHADEVBHAI HAMIRBHAI
|
1108016WL001194
|
HARIJAN MAHADEVBHAI HAMIRBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386195
|
|
Mr. MAHADEVBHAI HAMIRBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
110
|
DEESA
|
GJ-08-016-007-001/587923
(Bhadath)
|
1108016000NRG25010520240013523
|
02/05/2024
|
MADHUBEN PRAVINBHAI SOLANKI
|
1108016WL001194
|
MADHUBEN PRAVINBHAI SOLANKI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386135
|
|
SOLANKI MADHUBEN PRAVINKUMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEESA
|
GJ-08-016-007-001/587923
(Bhadath)
|
1108016000NRG25010520240013522
|
02/05/2024
|
PRAVINBHAI HARJIBHAI SOLANKI
|
1108016WL001194
|
PRAVINBHAI HARJIBHAI SOLANKI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386132
|
|
PRAVINKUMAR HARJIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEESA
|
GJ-08-016-007-001/587924
(Bhadath)
|
1108016000NRG25010520240013524
|
02/05/2024
|
BHANGI NARESHBHAI VALABHAI
|
1108016WL001194
|
BHANGI NARESHBHAI VALABHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386180
|
|
NARESHBHAI VALABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEESA
|
GJ-08-016-007-001/598100
(Bhadath)
|
1108016000NRG25010520240013525
|
02/05/2024
|
SOLANKI LAVJIBHAI HARJIBHAI
|
1108016WL001194
|
SOLANKI LAVJIBHAI HARJIBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386133
|
|
LAVAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEESA
|
GJ-08-016-007-001/642748
(Bhadath)
|
1108016000NRG25010520240013526
|
02/05/2024
|
HARIJAN LAXMANBHAI PUNJABHAI
|
1108016WL001194
|
HARIJAN LAXMANBHAI PUNJABHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386138
|
|
LAXMANBHAI PUNJAJEE PARMAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEESA
|
GJ-08-016-007-001/642748
(Bhadath)
|
1108016000NRG25010520240013527
|
02/05/2024
|
HARIJAN SURAJBEN LAXMANBHAI
|
1108016WL001194
|
HARIJAN SURAJBEN LAXMANBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386194
|
|
SURAJBEN LAXMANBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEESA
|
GJ-08-016-007-001/681239
(Bhadath)
|
1108016000NRG25010520240013529
|
02/05/2024
|
HARIJAN PARBATBHAI HARJIBHAI
|
1108016WL001194
|
HARIJAN PARBATBHAI HARJIBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386136
|
|
PARBATBHAI HARJIBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEESA
|
GJ-08-016-007-001/76250
(Bhadath)
|
1108016000NRG25010520240013530
|
02/05/2024
|
HARIJAN KANKUBEN HARJIBHAI
|
1108016WL001194
|
HARIJAN KANKUBEN HARJIBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386149
|
|
KANKUBEN HARJIBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEESA
|
GJ-08-016-007-001/76250
(Bhadath)
|
1108016000NRG25010520240013531
|
02/05/2024
|
SOLANKI MOTIBHAI HARJIBHAI
|
1108016WL001194
|
SOLANKI MOTIBHAI HARJIBHAI
|
00468
|
UBIN0544817
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862386185
|
|
MOTIBHAI HARJIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEESA
|
GJ-08-016-025-001/553773
(Dhanpura)
|
1108016000NRG25010520240013411
|
02/05/2024
|
Mukeshsinh Dipsinh Vaghela
|
1108016WL001188
|
Mukeshsinh Dipsinh Vaghela
|
00468
|
UBIN0544817
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386193
|
|
MUKESHSINGH DIPSING VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEESA
|
GJ-08-016-025-001/553773
(Dhanpura)
|
1108016000NRG25010520240013412
|
02/05/2024
|
VAGHELA ANTARBA MUKESHBHAI
|
1108016WL001188
|
VAGHELA ANTARBA MUKESHBHAI
|
00468
|
UBIN0544817
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386160
|
|
ANTARBA MUKESHSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEESA
|
GJ-08-016-025-001/553808
(Dhanpura)
|
1108016000NRG25010520240013416
|
02/05/2024
|
VAGHELA VISNUBA RAJESHSHIH
|
1108016WL001188
|
VAGHELA VISNUBA RAJESHSHIH
|
00468
|
UBIN0544817
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386142
|
|
VISHNUBHA RAJESHSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEESA
|
GJ-08-016-025-001/553815
(Dhanpura)
|
1108016000NRG25010520240013417
|
02/05/2024
|
VAGHELA RENUSHIH ADUSHIH
|
1108016WL001188
|
VAGHELA RENUSHIH ADUSHIH
|
00468
|
UBIN0544817
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386114
|
|
RENUSIHBHAI ADERAJASIHBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEESA
|
GJ-08-016-025-001/598814
(Dhanpura)
|
1108016000NRG25010520240013420
|
02/05/2024
|
VAGHELA NATHUBA RENUSING
|
1108016WL001188
|
VAGHELA NATHUBA RENUSING
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862386187
|
|
NATHUBA RENUSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEESA
|
GJ-08-016-025-001/60417
(Dhanpura)
|
1108016000NRG25010520240013421
|
02/05/2024
|
KALIBEN BABUBHAI PARMAR
|
1108016WL001188
|
KALIBEN BABUBHAI PARMAR
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862386116
|
|
Kaliben Babubhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
DEESA
|
GJ-08-016-025-001/60417
(Dhanpura)
|
1108016000NRG25010520240013422
|
02/05/2024
|
SEJALBEN PARBATBHAI PARMAR
|
1108016WL001188
|
SEJALBEN PARBATBHAI PARMAR
|
00468
|
UBIN0544817
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862386178
|
|
SEJALBEN PARBATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEESA
|
GJ-08-016-025-001/681845
(Dhanpura)
|
1108016000NRG25010520240013424
|
02/05/2024
|
VAGHELA MAHENADSING DIPSING
|
1108016WL001188
|
VAGHELA MAHENADSING DIPSING
|
00468
|
UBIN0544817
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386184
|
|
MAHENDRASINH DIPSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEESA
|
GJ-08-016-025-001/691384
(Dhanpura)
|
1108016000NRG25010520240013425
|
02/05/2024
|
VAGHELA SURYABA KIRTIBHA
|
1108016WL001188
|
VAGHELA SURYABA KIRTIBHA
|
00468
|
UBIN0544817
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386141
|
|
SURYABHA KIRTISINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEESA
|
GJ-08-016-025-001/691385
(Dhanpura)
|
1108016000NRG25010520240013427
|
02/05/2024
|
VAGHELA BHAVANABA RENUSING
|
1108016WL001188
|
VAGHELA BHAVANABA RENUSING
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862386182
|
|
VAGHELA BHAVANABA RENUSING
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEESA
|
GJ-08-016-025-001/691618
(Dhanpura)
|
1108016000NRG25010520240013428
|
02/05/2024
|
Nagjibhai Pirabhai Paramar
|
1108016WL001188
|
Nagjibhai Pirabhai Paramar
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862386122
|
|
NAGAJIBHAI PIRABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEESA
|
GJ-08-016-025-001/691618
(Dhanpura)
|
1108016000NRG25010520240013429
|
02/05/2024
|
Sakarben Nagjibhai Paramar
|
1108016WL001188
|
Sakarben Nagjibhai Paramar
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862386157
|
|
SAKARBEN NAGAJIBHAI PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEESA
|
GJ-08-016-025-001/701966
(Dhanpura)
|
1108016000NRG25010520240013430
|
02/05/2024
|
Shobhaben Isvraji Koli
|
1108016WL001188
|
Shobhaben Isvraji Koli
|
00468
|
UBIN0544817
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862386144
|
|
SHOBHABEN ISHVARJI BHADARIA
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEESA
|
GJ-08-016-025-001/701969
(Dhanpura)
|
1108016000NRG25010520240013433
|
02/05/2024
|
Sukhaba Kitubha Vadhela
|
1108016WL001188
|
Sukhaba Kitubha Vadhela
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862386158
|
|
SUKHABA KITUBHA VADHELA
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEESA
|
GJ-08-016-025-001/701970
(Dhanpura)
|
1108016000NRG25010520240013434
|
02/05/2024
|
Kedarsing Madarsing Vadhela
|
1108016WL001188
|
Kedarsing Madarsing Vadhela
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862386117
|
|
KEDARSING MADARSING VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEESA
|
GJ-08-016-025-001/701970
(Dhanpura)
|
1108016000NRG25010520240013435
|
02/05/2024
|
Maniben Kedarsing Vadhela
|
1108016WL001188
|
Maniben Kedarsing Vadhela
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862386156
|
|
MANIBEN KEDARSING VADHELA
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEESA
|
GJ-08-016-025-001/701975
(Dhanpura)
|
1108016000NRG25010520240013438
|
02/05/2024
|
Vaghela Vinaysing Babusing
|
1108016WL001188
|
Vaghela Vinaysing Babusing
|
00468
|
UBIN0544817
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862386137
|
|
VAGHELA VINAYSING BABUSING
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEESA
|
GJ-08-016-025-001/701976
(Dhanpura)
|
1108016000NRG25010520240013440
|
02/05/2024
|
Vaghela Hiralba Pravinsing
|
1108016WL001188
|
Vaghela Hiralba Pravinsing
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862386164
|
|
VAGHELA HIRALBA PRAVINSING
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEESA
|
GJ-08-016-025-001/701977
(Dhanpura)
|
1108016000NRG25010520240013441
|
02/05/2024
|
Babiben Amratbhai Parmar
|
1108016WL001188
|
Babiben Amratbhai Parmar
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862386130
|
|
BABIBEN AMRATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEESA
|
GJ-08-016-025-001/701987
(Dhanpura)
|
1108016000NRG25010520240013446
|
02/05/2024
|
Vaghela Rajalba Parakhansing
|
1108016WL001188
|
Vaghela Rajalba Parakhansing
|
00468
|
UBIN0544817
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862386126
|
|
RAJALBA PARAKHANSING VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEESA
|
GJ-08-016-025-001/701988
(Dhanpura)
|
1108016000NRG25010520240013447
|
02/05/2024
|
Bhemsinh Sukhsing Vaghela
|
1108016WL001188
|
Bhemsinh Sukhsing Vaghela
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862386131
|
|
BHEMSINH SUKHSING VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEESA
|
GJ-08-016-025-001/701988
(Dhanpura)
|
1108016000NRG25010520240013448
|
02/05/2024
|
Shankuben Bhemsinh Vaghela
|
1108016WL001188
|
Shankuben Bhemsinh Vaghela
|
00468
|
UBIN0544817
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862386134
|
|
SHANKUBEN BHEMJI VADHELA
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEESA
|
GJ-08-016-025-001/701990
(Dhanpura)
|
1108016000NRG25010520240013449
|
02/05/2024
|
Sakarben Ganpatbhai Parmar
|
1108016WL001188
|
Sakarben Ganpatbhai Parmar
|
00468
|
UBIN0544817
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862386159
|
|
SAKARBEN GANPATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEESA
|
GJ-08-016-025-001/702295
(Dhanpura)
|
1108016000NRG25010520240013452
|
02/05/2024
|
Vaghela Bhavanaba Lakhusing
|
1108016WL001188
|
Vaghela Bhavanaba Lakhusing
|
00468
|
UBIN0544817
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386155
|
|
VAGHELA BHAVNABA LAKHUSING
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEESA
|
GJ-08-016-025-001/702296
(Dhanpura)
|
1108016000NRG25010520240013453
|
02/05/2024
|
Sonaben Kalubhai Parmar
|
1108016WL001188
|
Sonaben Kalubhai Parmar
|
00468
|
UBIN0544817
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862386115
|
|
SONABEN KALUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEESA
|
GJ-08-016-025-001/702300
(Dhanpura)
|
1108016000NRG25010520240013455
|
02/05/2024
|
Knsuba Mobtasing Vadhela
|
1108016WL001188
|
Knsuba Mobtasing Vadhela
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862386146
|
|
Mrs. KANSUBA MOHBATSING VAGHELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
145
|
DEESA
|
GJ-08-016-025-001/702301
(Dhanpura)
|
1108016000NRG25010520240013456
|
02/05/2024
|
Govindbhai Hirsinh Vaghela
|
1108016WL001188
|
Govindbhai Hirsinh Vaghela
|
00468
|
UBIN0544817
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386181
|
|
GOVINDBHAI HIRSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEESA
|
GJ-08-016-025-001/702304
(Dhanpura)
|
1108016000NRG25010520240013458
|
02/05/2024
|
Bhartsing Rangtasing Vaghela
|
1108016WL001188
|
Bhartsing Rangtasing Vaghela
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862386163
|
|
BHARTSING RANGTASING VADHELA
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEESA
|
GJ-08-016-025-001/702305
(Dhanpura)
|
1108016000NRG25010520240013459
|
02/05/2024
|
Mamataben Kantibhai Parmar
|
1108016WL001188
|
Mamataben Kantibhai Parmar
|
00468
|
UBIN0544817
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862386154
|
|
MAMTABEN KANTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEESA
|
GJ-08-016-025-001/702311
(Dhanpura)
|
1108016000NRG25010520240013463
|
02/05/2024
|
Rangatsing Ranchodji Vadhela
|
1108016WL001188
|
Rangatsing Ranchodji Vadhela
|
00468
|
UBIN0544817
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862386145
|
|
RANGATSINH RANCHHODJI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEESA
|
GJ-08-016-025-001/702316
(Dhanpura)
|
1108016000NRG25010520240013465
|
02/05/2024
|
Antarba Bharatsing Vaghela
|
1108016WL001188
|
Antarba Bharatsing Vaghela
|
00468
|
UBIN0544817
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386150
|
|
Antarba Bharatsing Vaghela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DEESA
|
GJ-08-016-025-001/702321
(Dhanpura)
|
1108016000NRG25010520240013466
|
02/05/2024
|
Deviben Shnkrabhai Parmar
|
1108016WL001188
|
Deviben Shnkrabhai Parmar
|
00468
|
UBIN0544817
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862386161
|
|
DEVIBEN SHNKRABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEESA
|
GJ-08-016-025-001/702322
(Dhanpura)
|
1108016000NRG25010520240013467
|
02/05/2024
|
Pravinaben Mansukhbhai Parmar
|
1108016WL001188
|
Pravinaben Mansukhbhai Parmar
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862386167
|
|
DABHI PRAVINABEN RAM
|
BANK OF BARODA(606985)
|
|
152
|
DEESA
|
GJ-08-016-025-001/702326
(Dhanpura)
|
1108016000NRG25010520240013469
|
02/05/2024
|
Ashvinbhai Mevabhai Parmar
|
1108016WL001188
|
Ashvinbhai Mevabhai Parmar
|
00468
|
UBIN0544817
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862386179
|
|
Ashvinbhai Mevabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DEESA
|
GJ-08-016-025-001/702341
(Dhanpura)
|
1108016000NRG25010520240013470
|
02/05/2024
|
Bharatbhai Mohanbhai Parmar
|
1108016WL001188
|
Bharatbhai Mohanbhai Parmar
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862386128
|
|
BHARATBHAI MOHANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEESA
|
GJ-08-016-025-001/702341
(Dhanpura)
|
1108016000NRG25010520240013471
|
02/05/2024
|
Jashiben Bharatbhai Parmar
|
1108016WL001188
|
Jashiben Bharatbhai Parmar
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862386143
|
|
JASHIBEN BHARATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEESA
|
GJ-08-016-025-001/702342
(Dhanpura)
|
1108016000NRG25010520240013472
|
02/05/2024
|
Kashiben Shantibhai Parmar
|
1108016WL001188
|
Kashiben Shantibhai Parmar
|
00468
|
UBIN0544817
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862386165
|
|
KASHIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
156
|
DEESA
|
GJ-08-016-025-001/816524
(Dhanpura)
|
1108016000NRG25010520240013476
|
02/05/2024
|
Ashaben Kantibhai Parmar
|
1108016WL001188
|
Ashaben Kantibhai Parmar
|
00468
|
UBIN0544817
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862386166
|
|
ASHABEN KANTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEESA
|
GJ-08-016-025-001/816539
(Dhanpura)
|
1108016000NRG25010520240013477
|
02/05/2024
|
PARMAR LIALBEAN CHHAGANBHAI
|
1108016WL001188
|
PARMAR LIALBEAN CHHAGANBHAI
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862386198
|
|
LILABEN CHAGANBHAI P
|
BANK OF BARODA(606985)
|
|
158
|
DEESA
|
GJ-08-016-025-001/816542
(Dhanpura)
|
1108016000NRG25010520240013479
|
02/05/2024
|
Laxmiben Rameshbhai Parmar
|
1108016WL001188
|
Laxmiben Rameshbhai Parmar
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862386119
|
|
LAXMIBEN RAMESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEESA
|
GJ-08-016-034-001/551458
(Ghada)
|
1108016000NRG25010520240013488
|
02/05/2024
|
VAGHELA SANTISHING GALABSHING
|
1108016WL001189
|
VAGHELA SANTISHING GALABSHING
|
00468
|
UBIN0544817
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862386152
|
|
SHANTISING GALABSING VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEESA
|
GJ-08-016-034-001/553974
(Ghada)
|
1108016000NRG25010520240013489
|
02/05/2024
|
VAGHELA VADALSING SHANTUSINGH
|
1108016WL001189
|
VAGHELA VADALSING SHANTUSINGH
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862386186
|
|
VADALSING SHANTUSING VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEESA
|
GJ-08-016-034-001/574806
(Ghada)
|
1108016000NRG25010520240013490
|
02/05/2024
|
GANGANI BHIKHIBEN MAFAJI
|
1108016WL001189
|
GANGANI BHIKHIBEN MAFAJI
|
00468
|
UBIN0544817
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386147
|
|
BHIKHIBEN MAFAJI GANGANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEESA
|
GJ-08-016-034-001/574810
(Ghada)
|
1108016000NRG25010520240013491
|
02/05/2024
|
SRIMALI HANSABEN RATILAL
|
1108016WL001189
|
SRIMALI HANSABEN RATILAL
|
00468
|
UBIN0544817
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386192
|
|
HANSABEN RATILAL SHRIMALI
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEESA
|
GJ-08-016-034-001/598084
(Ghada)
|
1108016000NRG25010520240013492
|
02/05/2024
|
VAGHELA VISHNUSING ALVARSING
|
1108016WL001189
|
VAGHELA VISHNUSING ALVARSING
|
00468
|
UBIN0544817
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862386153
|
|
VISHNUSING ALVARSING VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEESA
|
GJ-08-016-034-001/598085
(Ghada)
|
1108016000NRG25010520240013493
|
02/05/2024
|
VAGHELA NAVUBA KELSINGH
|
1108016WL001189
|
VAGHELA NAVUBA KELSINGH
|
00468
|
UBIN0544817
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862386123
|
|
NAVUBA KELSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEESA
|
GJ-08-016-034-001/691317
(Ghada)
|
1108016000NRG25010520240013494
|
02/05/2024
|
VAGHELA SONALBA VISHNUSINGH
|
1108016WL001189
|
VAGHELA SONALBA VISHNUSINGH
|
00468
|
UBIN0544817
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862386162
|
|
Vaghela Sonalba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
DEESA
|
GJ-08-016-034-001/691320
(Ghada)
|
1108016000NRG25010520240013495
|
02/05/2024
|
GOTATAR PUNMABHAI SONABHAI
|
1108016WL001189
|
GOTATAR PUNMABHAI SONABHAI
|
00468
|
UBIN0544817
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862386183
|
|
PUNMABHAI SONAJI GOTATAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163520
|
163520
|
|
|
|
|
|
|
|
|
167
|
DEESA
|
GJ-08-016-094-001/78603
(Sadarpur)
|
1108016000NRG25010520240013683
|
02/05/2024
|
THAKOR JALIBEN SURSING
|
1108016WL001226
|
THAKOR JALIBEN SURSING
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862386230
|
|
JALIBEN SURSING THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
168
|
DEESA
|
GJ-08-016-094-001/702376
(Sadarpur)
|
1108016000NRG25010520240013671
|
02/05/2024
|
Nitaben Papubhai Bhangi
|
1108016WL001223
|
Nitaben Papubhai Bhangi
|
00689
|
AUBL0002136
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862386101
|
|
Nitaben Papubhai Bhangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
169
|
DEESA
|
GJ-08-016-025-001/553779
(Dhanpura)
|
1108016000NRG25010520240013414
|
02/05/2024
|
VAGHELA SNDUBA MHENDRSHIH
|
1108016WL001188
|
VAGHELA SNDUBA MHENDRSHIH
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386246
|
|
SANDUBA MAHENDRA SINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEESA
|
GJ-08-016-025-001/619445
(Dhanpura)
|
1108016000NRG25010520240013423
|
02/05/2024
|
Bhopalsinh Valsinh Vadhela
|
1108016WL001188
|
Bhopalsinh Valsinh Vadhela
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862386214
|
|
Bhopalsinh Valsinh Vaghela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
DEESA
|
GJ-08-016-025-001/702303
(Dhanpura)
|
1108016000NRG25010520240013457
|
02/05/2024
|
Vaghela Lakhusinh Mobatsinh
|
1108016WL001188
|
Vaghela Lakhusinh Mobatsinh
|
00703
|
AIRP0000001
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862386092
|
|
Vaghela Lakhusinh Mobatsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
DEESA
|
GJ-08-016-025-001/702306
(Dhanpura)
|
1108016000NRG25010520240013460
|
02/05/2024
|
Katuba Rangatsing Vadhela
|
1108016WL001188
|
Katuba Rangatsing Vadhela
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386090
|
|
Katuba Rangatsing Vadhela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
DEESA
|
GJ-08-016-025-001/702315
(Dhanpura)
|
1108016000NRG25010520240013464
|
02/05/2024
|
Jankaba Govidasing Vadhela
|
1108016WL001188
|
Jankaba Govidasing Vadhela
|
00703
|
AIRP0000001
|
2750
|
2750
|
Rejected
|
08/05/2024
|
|
3862386088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
DEESA
|
GJ-08-016-025-001/702343
(Dhanpura)
|
1108016000NRG25010520240013474
|
02/05/2024
|
Govidasing Halsing Vadhela
|
1108016WL001188
|
Govidasing Halsing Vadhela
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862386089
|
|
Govidasing Halsing Vadhela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DEESA
|
GJ-08-016-112-001/701097
(Varnoda)
|
1108016000NRG25010520240013619
|
02/05/2024
|
Jogaji Gamanaji Koli
|
1108016WL001213
|
Jogaji Gamanaji Koli
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862386091
|
|
Jogaji Gamanaji Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402150
|
402150
|
|
|
|
|
|
|
|