|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANSURA
|
GJ-09-013-019-001/7711328
()
|
1109013000NRG25200420240036524
|
20/04/2024
|
CHAMAR JASIBEN
|
1109013WL000633
|
CHAMAR JASIBEN
|
00045
|
BARB0DBSHIK
|
2541
|
2541
|
Processed
|
29/04/2024
|
|
3370928343
|
|
CHAMAR JASHODABEN
|
BANK OF BARODA(606985)
|
|
2
|
DHANSURA
|
GJ-09-013-019-001/7711328
()
|
1109013000NRG25200420240036523
|
20/04/2024
|
CHAMAR PRBHUDASH
|
1109013WL000633
|
CHAMAR PRBHUDASH
|
00045
|
BARB0DBSHIK
|
2541
|
2541
|
Processed
|
29/04/2024
|
|
3370928299
|
|
CHAMAR PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-019-001/7711337
()
|
1109013000NRG25200420240036534
|
20/04/2024
|
RAMILABEN SUNILBHAI
|
1109013WL000633
|
RAMILABEN SUNILBHAI
|
00045
|
BARB0DBSHIK
|
2371
|
2371
|
Processed
|
29/04/2024
|
|
3370928310
|
|
RAMILABEN SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-019-001/7711338
()
|
1109013000NRG25200420240036536
|
20/04/2024
|
VITTHALBHAI
|
1109013WL000633
|
VITTHALBHAI
|
00045
|
BARB0DBSHIK
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3370928309
|
|
CHAMAR VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHANSURA
|
GJ-09-013-019-001/7711360
()
|
1109013000NRG25200420240036546
|
20/04/2024
|
manishbhai jashubhai
|
1109013WL000633
|
manishbhai jashubhai
|
00045
|
BARB0DBSHIK
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3370928294
|
|
PARMAR MANISHKUMAR J
|
BANK OF BARODA(606985)
|
|
6
|
DHANSURA
|
GJ-09-013-019-001/7711368
()
|
1109013000NRG25200420240036553
|
20/04/2024
|
DHANIBEN
|
1109013WL000633
|
DHANIBEN
|
00045
|
BARB0DBSHIK
|
2107
|
2107
|
Processed
|
29/04/2024
|
|
3370928308
|
|
DHANIBEN KALABHAI CH
|
BANK OF BARODA(606985)
|
|
7
|
DHANSURA
|
GJ-09-013-019-001/7711372
()
|
1109013000NRG25200420240036555
|
20/04/2024
|
CHAMAR KAMLABEN VECHATBHAI
|
1109013WL000633
|
CHAMAR KAMLABEN VECHATBHAI
|
00045
|
BARB0DBSHIK
|
2211
|
2211
|
Processed
|
29/04/2024
|
|
3370928306
|
|
KAMLABEN VECHATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DHANSURA
|
GJ-09-013-019-001/7711372
()
|
1109013000NRG25200420240036554
|
20/04/2024
|
CHAMAR VECHATBHAI KODARBHAI
|
1109013WL000633
|
CHAMAR VECHATBHAI KODARBHAI
|
00045
|
BARB0DBSHIK
|
2131
|
2131
|
Processed
|
29/04/2024
|
|
3370928298
|
|
Mr. VECHATBHAI KODERBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
DHANSURA
|
GJ-09-013-019-001/77113975
()
|
1109013000NRG25200420240036556
|
20/04/2024
|
VIKRAMBHAI AMRABHAI
|
1109013WL000633
|
VIKRAMBHAI AMRABHAI
|
00045
|
BARB0DBSHIK
|
2211
|
2211
|
Processed
|
29/04/2024
|
|
3370928304
|
|
KHANT VIKRAMBHAI
|
HDFC BANK LTD(607152)
|
|
10
|
DHANSURA
|
GJ-09-013-019-001/77113982
()
|
1109013000NRG25200420240036559
|
20/04/2024
|
CHHAYABEN PAGI
|
1109013WL000633
|
CHHAYABEN PAGI
|
00045
|
BARB0DBSHIK
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3370928312
|
|
CHHAYABEN VIRALBHAI
|
BANK OF BARODA(606985)
|
|
11
|
DHANSURA
|
GJ-09-013-019-001/77113986
()
|
1109013000NRG25200420240036561
|
20/04/2024
|
RAJUBHAI RAMANBHAI PAGI
|
1109013WL000633
|
RAJUBHAI RAMANBHAI PAGI
|
00045
|
BARB0DBSHIK
|
2533
|
2533
|
Processed
|
29/04/2024
|
|
3370928313
|
|
RAJUBHAI RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-019-001/77113988
()
|
1109013000NRG25200420240036562
|
20/04/2024
|
KALIBEN TULSIBHAI
|
1109013WL000633
|
KALIBEN TULSIBHAI
|
00045
|
BARB0DBSHIK
|
1916
|
1916
|
Processed
|
29/04/2024
|
|
3370928342
|
|
PAGI KALIBEN
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-019-001/77114026
()
|
1109013000NRG25200420240036564
|
20/04/2024
|
chamar gulakbhai somabhai
|
1109013WL000633
|
chamar gulakbhai somabhai
|
00045
|
BARB0DBSHIK
|
2617
|
2617
|
Processed
|
29/04/2024
|
|
3370928301
|
|
JHALAKBEN SOMABHAI P
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-019-001/77114026
()
|
1109013000NRG25200420240036565
|
20/04/2024
|
chamar gulakbhai somabhai
|
1109013WL000633
|
chamar gulakbhai somabhai
|
00045
|
BARB0DBSHIK
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3370928302
|
|
GAURAVKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
DHANSURA
|
GJ-09-013-019-001/77114026
()
|
1109013000NRG25200420240036563
|
20/04/2024
|
chamar ilaben somabhai
|
1109013WL000633
|
chamar ilaben somabhai
|
00045
|
BARB0DBSHIK
|
2617
|
2617
|
Processed
|
29/04/2024
|
|
3370928300
|
|
SOMABHAI BALABHAI CH
|
BANK OF BARODA(606985)
|
|
16
|
DHANSURA
|
GJ-09-013-019-001/77114038
()
|
1109013000NRG25200420240036567
|
20/04/2024
|
CHAMAR BHAVIK SURESHBHAI
|
1109013WL000633
|
CHAMAR BHAVIK SURESHBHAI
|
00045
|
BARB0DBSHIK
|
2557
|
2557
|
Processed
|
29/04/2024
|
|
3370928303
|
|
BHAVIKKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-019-001/77114038
()
|
1109013000NRG25200420240036566
|
20/04/2024
|
CHAMAR KALIBEN SURESHBHAI
|
1109013WL000633
|
CHAMAR KALIBEN SURESHBHAI
|
00045
|
BARB0DBSHIK
|
2556
|
2556
|
Processed
|
29/04/2024
|
|
3370928311
|
|
KALIBEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
18
|
DHANSURA
|
GJ-09-013-019-001/77114070
()
|
1109013000NRG25200420240036569
|
20/04/2024
|
pagi laluben kishorbhai
|
1109013WL000633
|
pagi laluben kishorbhai
|
00045
|
BARB0DBSHIK
|
2356
|
2356
|
Processed
|
29/04/2024
|
|
3370928335
|
|
BALUBEN KISHORBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
DHANSURA
|
GJ-09-013-019-001/77114071
()
|
1109013000NRG25200420240036571
|
20/04/2024
|
vankar chetnaben surshbhai
|
1109013WL000633
|
vankar chetnaben surshbhai
|
00045
|
BARB0DBSHIK
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3370928305
|
|
CHETANABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
DHANSURA
|
GJ-09-013-019-001/77114071
()
|
1109013000NRG25200420240036570
|
20/04/2024
|
vankar surshbhai punjabhai
|
1109013WL000633
|
vankar surshbhai punjabhai
|
00045
|
BARB0DBSHIK
|
2539
|
2539
|
Processed
|
29/04/2024
|
|
3370928297
|
|
SURESHBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
21
|
DHANSURA
|
GJ-09-013-019-001/77114072
()
|
1109013000NRG25200420240036573
|
20/04/2024
|
chamar khushbuben vipulbhai
|
1109013WL000633
|
chamar khushbuben vipulbhai
|
00045
|
BARB0DBSHIK
|
2620
|
2620
|
Processed
|
29/04/2024
|
|
3370928336
|
|
CHAMAR KHUSHBUBEN VI
|
BANK OF BARODA(606985)
|
|
22
|
DHANSURA
|
GJ-09-013-019-001/77114072
()
|
1109013000NRG25200420240036572
|
20/04/2024
|
chamar vipulbhai vinubhai
|
1109013WL000633
|
chamar vipulbhai vinubhai
|
00045
|
BARB0DBSHIK
|
2620
|
2620
|
Processed
|
29/04/2024
|
|
3370928341
|
|
VIPULBHAI VINODBHAI CHAMAR
|
IDBI BANK(607095)
|
|
23
|
DHANSURA
|
GJ-09-013-019-001/77114098
()
|
1109013000NRG25200420240036576
|
20/04/2024
|
Chamar Maulik Natvar
|
1109013WL000633
|
Chamar Maulik Natvar
|
00045
|
BARB0DBSHIK
|
2620
|
2620
|
Processed
|
29/04/2024
|
|
3370928307
|
|
MAULIKKUMAR NATVARBH
|
BANK OF BARODA(606985)
|
|
24
|
DHANSURA
|
GJ-09-013-019-001/77114111
()
|
1109013000NRG25200420240036577
|
20/04/2024
|
Pagi Krishnakumar Arvindbhai
|
1109013WL000633
|
Pagi Krishnakumar Arvindbhai
|
00045
|
BARB0DBSHIK
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3370928345
|
|
KRISHNAKUMAR ARVINDB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58207
|
58207
|
|
|
|
|
|
|
|
|
25
|
DHANSURA
|
GJ-09-013-019-001/7711331
()
|
1109013000NRG25200420240036527
|
20/04/2024
|
VINUBHAI NANABHAI
|
1109013WL000633
|
VINUBHAI NANABHAI
|
00045
|
BARB0DHANSU
|
2321
|
2321
|
Processed
|
29/04/2024
|
|
3370928295
|
|
VINUBHAI NANABHAI KH
|
BANK OF BARODA(606985)
|
|
26
|
DHANSURA
|
GJ-09-013-019-001/7711361
()
|
1109013000NRG25200420240036547
|
20/04/2024
|
CHAMAR DHANABHAI REVABHAI
|
1109013WL000633
|
CHAMAR DHANABHAI REVABHAI
|
00045
|
BARB0DHANSU
|
2138
|
2138
|
Processed
|
29/04/2024
|
|
3370928292
|
|
DHANABHAI REVABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
27
|
DHANSURA
|
GJ-09-013-019-001/7711361
()
|
1109013000NRG25200420240036548
|
20/04/2024
|
MANIBEN DHANABHAI
|
1109013WL000633
|
MANIBEN DHANABHAI
|
00045
|
BARB0DHANSU
|
2138
|
2138
|
Processed
|
29/04/2024
|
|
3370928293
|
|
MANIBEN DHANABHAI CH
|
BANK OF BARODA(606985)
|
|
28
|
DHANSURA
|
GJ-09-013-019-001/77114086
()
|
1109013000NRG25200420240036575
|
20/04/2024
|
Chamar Mukeshbhai Ambabhai
|
1109013WL000633
|
Chamar Mukeshbhai Ambabhai
|
00045
|
BARB0DHANSU
|
2620
|
2620
|
Processed
|
29/04/2024
|
|
3370928296
|
|
MUKESHBHAI AAMBABHAI
|
BANK OF BARODA(606985)
|
|
29
|
DHANSURA
|
GJ-09-013-019-001/77114119
()
|
1109013000NRG25200420240036578
|
20/04/2024
|
chamar kachrabhai ravabhai
|
1109013WL000633
|
chamar kachrabhai ravabhai
|
00045
|
BARB0DHANSU
|
2567
|
2567
|
Processed
|
29/04/2024
|
|
3370928347
|
|
CHAMAR KACHRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11784
|
11784
|
|
|
|
|
|
|
|
|
30
|
DHANSURA
|
GJ-09-013-019-001/7711330
()
|
1109013000NRG25200420240036525
|
20/04/2024
|
CHAMAR NATAVARBHAI
|
1109013WL000633
|
CHAMAR NATAVARBHAI
|
00057
|
BARB0BGGBXX
|
2572
|
2572
|
Processed
|
29/04/2024
|
|
3370928320
|
|
NATAWARBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
31
|
DHANSURA
|
GJ-09-013-019-001/7711331
()
|
1109013000NRG25200420240036526
|
20/04/2024
|
KHANT MANGUBEN
|
1109013WL000633
|
KHANT MANGUBEN
|
00502
|
BKDN0700000
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3370928333
|
|
MANGUBEN VINUBHAI KH
|
BANK OF BARODA(606985)
|
|
32
|
DHANSURA
|
GJ-09-013-019-001/7711335
()
|
1109013000NRG25200420240036528
|
20/04/2024
|
CHAMAR NARSINHBHAI
|
1109013WL000633
|
CHAMAR NARSINHBHAI
|
00502
|
BKDN0700000
|
2546
|
2546
|
Processed
|
29/04/2024
|
|
3370928321
|
|
Mr. NARSINHBHAI LEBABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
DHANSURA
|
GJ-09-013-019-001/7711335
()
|
1109013000NRG25200420240036529
|
20/04/2024
|
KOKILABEN
|
1109013WL000633
|
KOKILABEN
|
00502
|
BKDN0700000
|
2546
|
2546
|
Processed
|
29/04/2024
|
|
3370928326
|
|
CHAMAR KOKILABEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DHANSURA
|
GJ-09-013-019-001/7711336
()
|
1109013000NRG25200420240036531
|
20/04/2024
|
BHANUBEN
|
1109013WL000633
|
BHANUBEN
|
00502
|
BKDN0700000
|
2547
|
2547
|
Processed
|
29/04/2024
|
|
3370928328
|
|
BHANUBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
DHANSURA
|
GJ-09-013-019-001/7711336
()
|
1109013000NRG25200420240036530
|
20/04/2024
|
CHAMAR GIRISHBHAI
|
1109013WL000633
|
CHAMAR GIRISHBHAI
|
00502
|
BKDN0700000
|
2546
|
2546
|
Processed
|
29/04/2024
|
|
3370928327
|
|
GIRISHBHAI KHENGARBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
36
|
DHANSURA
|
GJ-09-013-019-001/7711337
()
|
1109013000NRG25200420240036532
|
20/04/2024
|
KHANT NAYANABEN
|
1109013WL000633
|
KHANT NAYANABEN
|
00502
|
BKDN0700000
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370928317
|
|
KHANT NAYNABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
DHANSURA
|
GJ-09-013-019-001/7711337
()
|
1109013000NRG25200420240036533
|
20/04/2024
|
KHANT SUNIL
|
1109013WL000633
|
KHANT SUNIL
|
00502
|
BKDN0700000
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370928318
|
|
KHANT SUNILBHAI AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
DHANSURA
|
GJ-09-013-019-001/7711338
()
|
1109013000NRG25200420240036535
|
20/04/2024
|
CHAMAR KAILASHBEN
|
1109013WL000633
|
CHAMAR KAILASHBEN
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3370928314
|
|
CHAMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHANSURA
|
GJ-09-013-019-001/7711344
()
|
1109013000NRG25200420240036537
|
20/04/2024
|
CHAMAR JASUBHAI
|
1109013WL000633
|
CHAMAR JASUBHAI
|
00502
|
BKDN0700000
|
2537
|
2537
|
Processed
|
29/04/2024
|
|
3370928330
|
|
ASHUBHAI LEMBABHAI
|
BANK OF BARODA(606985)
|
|
40
|
DHANSURA
|
GJ-09-013-019-001/7711344
()
|
1109013000NRG25200420240036538
|
20/04/2024
|
DAXABEN
|
1109013WL000633
|
DAXABEN
|
00502
|
BKDN0700000
|
2538
|
2538
|
Processed
|
29/04/2024
|
|
3370928316
|
|
CHAMAR DAXABEN JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
DHANSURA
|
GJ-09-013-019-001/7711345
()
|
1109013000NRG25200420240036539
|
20/04/2024
|
CHAMAR BABUBHAI BAHECHARBHAI
|
1109013WL000633
|
CHAMAR BABUBHAI BAHECHARBHAI
|
00502
|
BKDN0700000
|
2548
|
2548
|
Processed
|
29/04/2024
|
|
3370928324
|
|
Mr. BABUBHAI BECHARBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
DHANSURA
|
GJ-09-013-019-001/7711345
()
|
1109013000NRG25200420240036540
|
20/04/2024
|
MADHUBEN
|
1109013WL000633
|
MADHUBEN
|
00502
|
BKDN0700000
|
2548
|
2548
|
Processed
|
29/04/2024
|
|
3370928323
|
|
CHAMAR MADHIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
DHANSURA
|
GJ-09-013-019-001/7711347
()
|
1109013000NRG25200420240036541
|
20/04/2024
|
CHAMAR MAHESHBHAI CHHAGANBHAI
|
1109013WL000633
|
CHAMAR MAHESHBHAI CHHAGANBHAI
|
00502
|
BKDN0700000
|
2154
|
2154
|
Processed
|
29/04/2024
|
|
3370928322
|
|
CHAMAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHANSURA
|
GJ-09-013-019-001/7711347
()
|
1109013000NRG25200420240036542
|
20/04/2024
|
KANCHAN MAHESHBHAI CHAMAR
|
1109013WL000633
|
KANCHAN MAHESHBHAI CHAMAR
|
00502
|
BKDN0700000
|
2154
|
2154
|
Processed
|
29/04/2024
|
|
3370928325
|
|
CHAMAR KANCHANBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
DHANSURA
|
GJ-09-013-019-001/7711348
()
|
1109013000NRG25200420240036543
|
20/04/2024
|
PAGI MANJULABEN ARVINDBHAI
|
1109013WL000633
|
PAGI MANJULABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370928331
|
|
PAGI MANJULABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
DHANSURA
|
GJ-09-013-019-001/7711359
()
|
1109013000NRG25200420240036544
|
20/04/2024
|
CHAMAR KANTIBHAI REVABHAI
|
1109013WL000633
|
CHAMAR KANTIBHAI REVABHAI
|
00502
|
BKDN0700000
|
2620
|
2620
|
Processed
|
29/04/2024
|
|
3370928329
|
|
Mr. NIRUBEN KANTIBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
DHANSURA
|
GJ-09-013-019-001/7711359
()
|
1109013000NRG25200420240036545
|
20/04/2024
|
NIRUBEN KANTIBHAI
|
1109013WL000633
|
NIRUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
2620
|
2620
|
Processed
|
29/04/2024
|
|
3370928340
|
|
CHAMAR NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
DHANSURA
|
GJ-09-013-019-001/7711362
()
|
1109013000NRG25200420240036549
|
20/04/2024
|
CHAMAR JETHABHAI KODARBHAI
|
1109013WL000633
|
CHAMAR JETHABHAI KODARBHAI
|
00502
|
BKDN0700000
|
211
|
211
|
Processed
|
29/04/2024
|
|
3370928315
|
|
CHAMAR JETHABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
DHANSURA
|
GJ-09-013-019-001/7711362
()
|
1109013000NRG25200420240036550
|
20/04/2024
|
SAVITABEN
|
1109013WL000633
|
SAVITABEN
|
00502
|
BKDN0700000
|
211
|
211
|
Processed
|
29/04/2024
|
|
3370928332
|
|
CHAMAR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
DHANSURA
|
GJ-09-013-019-001/7711363
()
|
1109013000NRG25200420240036551
|
20/04/2024
|
VANKAR KOKILABEN KALABHAI
|
1109013WL000633
|
VANKAR KOKILABEN KALABHAI
|
00502
|
BKDN0700000
|
2116
|
2116
|
Processed
|
29/04/2024
|
|
3370928334
|
|
VANKAR KOKILABEN KALIDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
DHANSURA
|
GJ-09-013-019-001/7711368
()
|
1109013000NRG25200420240036552
|
20/04/2024
|
CHAMAR NAYANBEN NATWARBHAI
|
1109013WL000633
|
CHAMAR NAYANBEN NATWARBHAI
|
00502
|
BKDN0700000
|
2107
|
2107
|
Processed
|
29/04/2024
|
|
3370928319
|
|
NAYNABEN NATVARBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
52
|
DHANSURA
|
GJ-09-013-019-001/77113981
()
|
1109013000NRG25200420240036558
|
20/04/2024
|
DAHIBEN CHAMAR
|
1109013WL000633
|
DAHIBEN CHAMAR
|
00502
|
BKDN0700000
|
2652
|
2652
|
Processed
|
29/04/2024
|
|
3370928337
|
|
DAHIBEN VINUBHAI CHA
|
BANK OF BARODA(606985)
|
|
53
|
DHANSURA
|
GJ-09-013-019-001/77113981
()
|
1109013000NRG25200420240036557
|
20/04/2024
|
VINODBHAI CHAMAR
|
1109013WL000633
|
VINODBHAI CHAMAR
|
00502
|
BKDN0700000
|
2652
|
2652
|
Processed
|
29/04/2024
|
|
3370928338
|
|
VINODBHAI ABABHAI CH
|
BANK OF BARODA(606985)
|
|
54
|
DHANSURA
|
GJ-09-013-019-001/77113982
()
|
1109013000NRG25200420240036560
|
20/04/2024
|
meniben
|
1109013WL000633
|
meniben
|
00502
|
BKDN0700000
|
2343
|
2343
|
Processed
|
29/04/2024
|
|
3370928344
|
|
PAGI MENIBEN SAMBHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DHANSURA
|
GJ-09-013-019-001/77114070
()
|
1109013000NRG25200420240036568
|
20/04/2024
|
pagi kishorbhai soma
|
1109013WL000633
|
pagi kishorbhai soma
|
00502
|
BKDN0700000
|
2355
|
2355
|
Processed
|
29/04/2024
|
|
3370928339
|
|
PAGI KISHORBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
DHANSURA
|
GJ-09-013-019-001/77114076
()
|
1109013000NRG25200420240036574
|
20/04/2024
|
chamar kanu kala
|
1109013WL000633
|
chamar kanu kala
|
00502
|
BKDN0700000
|
2533
|
2533
|
Processed
|
29/04/2024
|
|
3370928346
|
|
CHAMAR KANUBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59316
|
59316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131879
|
131879
|
|
|
|
|
|
|
|