|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANERA
|
GJ-08-021-014-001/545981
(Khimat)
|
1108021000NRG25060520240019871
|
06/05/2024
|
SARIFABEN HANIFBHAI MUSLA
|
1108021WL001871
|
SARIFABEN HANIFBHAI MUSLA
|
00045
|
BARB0DBDHRA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912687299
|
|
MUSLA HANIFBHAI JUSB
|
BANK OF BARODA(606985)
|
|
2
|
DHANERA
|
GJ-08-021-014-001/655336
(Khimat)
|
1108021000NRG25060520240019910
|
06/05/2024
|
MIRABEN SHANKARABHAI RABARI
|
1108021WL001871
|
MIRABEN SHANKARABHAI RABARI
|
00045
|
BARB0DBDHRA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912687311
|
|
MIRABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
DHANERA
|
GJ-08-021-014-001/636576
(Khimat)
|
1108021000NRG25060520240019907
|
06/05/2024
|
LUHAR MAMATABEN BHURABHAI
|
1108021WL001871
|
LUHAR MAMATABEN BHURABHAI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687290
|
|
PANCHAL MAMATABEN BH
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-014-001/690654
(Khimat)
|
1108021000NRG25060520240019913
|
06/05/2024
|
Joshanaben Kamleshbhai Rabari
|
1108021WL001871
|
Joshanaben Kamleshbhai Rabari
|
00045
|
BARB0DHANER
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687370
|
|
JOSHANABEN KAMLESHBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANERA
|
GJ-08-021-014-001/690922
(Khimat)
|
1108021000NRG25060520240019916
|
06/05/2024
|
MADINABEN AKHATARBHAI MUSLA
|
1108021WL001871
|
MADINABEN AKHATARBHAI MUSLA
|
00045
|
BARB0DHANER
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687316
|
|
MADINABEN AKHATARBHA
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-014-001/89724
(Khimat)
|
1108021000NRG25060520240019929
|
06/05/2024
|
RABARI SITABEN NARSINHBHAI
|
1108021WL001871
|
RABARI SITABEN NARSINHBHAI
|
00045
|
BARB0DHANER
|
12
|
12
|
Processed
|
09/05/2024
|
|
3912687369
|
|
SITABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7012
|
7012
|
|
|
|
|
|
|
|
|
7
|
DHANERA
|
GJ-08-021-025-003/643735
(Runi)
|
1108021000NRG25060520240019992
|
06/05/2024
|
DABHI MAFABHAI GENABHAI
|
1108021WL001874
|
DABHI MAFABHAI GENABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912687321
|
|
DABHI MAFABHAI GENABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
DHANERA
|
GJ-08-021-014-001/50604
(Khimat)
|
1108021000NRG25060520240019851
|
06/05/2024
|
RABARI LILABEN BABUBHAI
|
1108021WL001871
|
RABARI LILABEN BABUBHAI
|
00114
|
GSCB0BKD001
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687348
|
|
LILABEN BABUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANERA
|
GJ-08-021-014-001/50606
(Khimat)
|
1108021000NRG25060520240019852
|
06/05/2024
|
RABARI JIVABEN KARASANBHAI
|
1108021WL001871
|
RABARI JIVABEN KARASANBHAI
|
00114
|
GSCB0BKD001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912687343
|
|
JEEVEEBEN HARCHANDBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHANERA
|
GJ-08-021-014-001/50622
(Khimat)
|
1108021000NRG25060520240019855
|
06/05/2024
|
RABARI PANKHUBEN BHOMABHAI
|
1108021WL001871
|
RABARI PANKHUBEN BHOMABHAI
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687341
|
|
PAKHUBEN BHOMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHANERA
|
GJ-08-021-014-001/50637
(Khimat)
|
1108021000NRG25060520240019857
|
06/05/2024
|
DESAI SUKHIBEN ASUBHAI
|
1108021WL001871
|
DESAI SUKHIBEN ASUBHAI
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687283
|
|
Mrs. SUKHIBEN ASUBHAI DESAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
12
|
DHANERA
|
GJ-08-021-014-001/50678
(Khimat)
|
1108021000NRG25060520240019861
|
06/05/2024
|
RABARI SAMUBEN LAKHAJI
|
1108021WL001871
|
RABARI SAMUBEN LAKHAJI
|
00114
|
GSCB0BKD001
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687338
|
|
Samuben Lakabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHANERA
|
GJ-08-021-014-001/50681
(Khimat)
|
1108021000NRG25060520240019862
|
06/05/2024
|
RABARI LAXMIBEN RANABHAI
|
1108021WL001871
|
RABARI LAXMIBEN RANABHAI
|
00114
|
GSCB0BKD001
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687350
|
|
Mrs. LAXMIBEN RANABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
14
|
DHANERA
|
GJ-08-021-014-001/50682
(Khimat)
|
1108021000NRG25060520240019863
|
06/05/2024
|
RABARI SITABEN PUNAMABHAI
|
1108021WL001871
|
RABARI SITABEN PUNAMABHAI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687330
|
|
SITABEN PUNAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHANERA
|
GJ-08-021-014-001/50693
(Khimat)
|
1108021000NRG25060520240019865
|
06/05/2024
|
MATARABEN SOKALAJI
|
1108021WL001871
|
MATARABEN SOKALAJI
|
00114
|
GSCB0BKD001
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687310
|
|
Mrs. MATRABEN SAKALBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
16
|
DHANERA
|
GJ-08-021-014-001/50698
(Khimat)
|
1108021000NRG25060520240019867
|
06/05/2024
|
GANGABEN RAYMALBHAI RABARI
|
1108021WL001871
|
GANGABEN RAYMALBHAI RABARI
|
00114
|
GSCB0BKD001
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912687360
|
|
GANGABEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
17
|
DHANERA
|
GJ-08-021-014-001/541953
(Khimat)
|
1108021000NRG25060520240019869
|
06/05/2024
|
KOLI TARABEN MAFABHAI
|
1108021WL001871
|
KOLI TARABEN MAFABHAI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687329
|
|
Mrs. TARABEN MAFABHAI KOLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
18
|
DHANERA
|
GJ-08-021-014-001/552080
(Khimat)
|
1108021000NRG25060520240019872
|
06/05/2024
|
RABARI KARIBEN DEVABHAI
|
1108021WL001871
|
RABARI KARIBEN DEVABHAI
|
00114
|
GSCB0BKD001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912687347
|
|
KERIBEN DEVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHANERA
|
GJ-08-021-014-001/552765
(Khimat)
|
1108021000NRG25060520240019876
|
06/05/2024
|
Kamliben Savabhai Rabari
|
1108021WL001871
|
Kamliben Savabhai Rabari
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687361
|
|
Mrs. KAMLIBEN SAVABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
20
|
DHANERA
|
GJ-08-021-014-001/565034
(Khimat)
|
1108021000NRG25060520240019881
|
06/05/2024
|
LERIBEN GANIYABHAI RABARI
|
1108021WL001871
|
LERIBEN GANIYABHAI RABARI
|
00114
|
GSCB0BKD001
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687296
|
|
GANIYABHAI KHETABHAI
|
BANK OF BARODA(606985)
|
|
21
|
DHANERA
|
GJ-08-021-014-001/565035
(Khimat)
|
1108021000NRG25060520240019882
|
06/05/2024
|
RABARI LAXMIBEN DIPABHAI
|
1108021WL001871
|
RABARI LAXMIBEN DIPABHAI
|
00114
|
GSCB0BKD001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912687351
|
|
LAXMIBEN DIPABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHANERA
|
GJ-08-021-014-001/565036
(Khimat)
|
1108021000NRG25060520240019883
|
06/05/2024
|
SADNABEN PABUJI RABARI
|
1108021WL001871
|
SADNABEN PABUJI RABARI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687331
|
|
RABARI SAGANABEN PABUJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHANERA
|
GJ-08-021-014-001/565038
(Khimat)
|
1108021000NRG25060520240019884
|
06/05/2024
|
CHANPABEN KAMLESHBHAI RABARI
|
1108021WL001871
|
CHANPABEN KAMLESHBHAI RABARI
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687346
|
|
CHANPABEN KAMLESHBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANERA
|
GJ-08-021-014-001/565040
(Khimat)
|
1108021000NRG25060520240019885
|
06/05/2024
|
RABARI DHEPIBEN KALABHAI
|
1108021WL001871
|
RABARI DHEPIBEN KALABHAI
|
00114
|
GSCB0BKD001
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3912687335
|
|
MRS DHEPIBEN KALABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANERA
|
GJ-08-021-014-001/606533
(Khimat)
|
1108021000NRG25060520240019888
|
06/05/2024
|
KAMALABEN RANABHAI RABARI
|
1108021WL001871
|
KAMALABEN RANABHAI RABARI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687336
|
|
Mr. RANABHAI DHARMABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
26
|
DHANERA
|
GJ-08-021-014-001/606539
(Khimat)
|
1108021000NRG25060520240019890
|
06/05/2024
|
Rabari Mafiben jerupaji
|
1108021WL001871
|
Rabari Mafiben jerupaji
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912687358
|
|
Mrs. MAFIBEN JERUPAJI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
27
|
DHANERA
|
GJ-08-021-014-001/606543
(Khimat)
|
1108021000NRG25060520240019891
|
06/05/2024
|
NENUBEN LAKHABHAI RABARI
|
1108021WL001871
|
NENUBEN LAKHABHAI RABARI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687332
|
|
NENUBEN LAKHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANERA
|
GJ-08-021-014-001/635722
(Khimat)
|
1108021000NRG25060520240019894
|
06/05/2024
|
SANAGARIBEN RANCHHODBHAI RABARI
|
1108021WL001871
|
SANAGARIBEN RANCHHODBHAI RABARI
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687337
|
|
Mr. RANCHODBHAI BHURABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
29
|
DHANERA
|
GJ-08-021-014-001/635723
(Khimat)
|
1108021000NRG25060520240019895
|
06/05/2024
|
RABARI LERIBEN KERABHAI
|
1108021WL001871
|
RABARI LERIBEN KERABHAI
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687362
|
|
RABARI LERIBEN KERABHAI
|
INDUSIND BANK(607189)
|
|
30
|
DHANERA
|
GJ-08-021-014-001/635725
(Khimat)
|
1108021000NRG25060520240019896
|
06/05/2024
|
GOMTI DEVI RANABHAI
|
1108021WL001871
|
GOMTI DEVI RANABHAI
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687363
|
|
Mrs. GOMATIDEVI RANAARAM RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
31
|
DHANERA
|
GJ-08-021-014-001/635729
(Khimat)
|
1108021000NRG25060520240019897
|
06/05/2024
|
ZINIBEN SURATAJI RABARI
|
1108021WL001871
|
ZINIBEN SURATAJI RABARI
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687365
|
|
MRS ZINIBEN SURATAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANERA
|
GJ-08-021-014-001/635735
(Khimat)
|
1108021000NRG25060520240019901
|
06/05/2024
|
SHARDABEN JOMTABHAI RABARI
|
1108021WL001871
|
SHARDABEN JOMTABHAI RABARI
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912687342
|
|
SHARDABEN JOMTABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHANERA
|
GJ-08-021-014-001/635746
(Khimat)
|
1108021000NRG25060520240019903
|
06/05/2024
|
METIBEN PABUHAI RABARI
|
1108021WL001871
|
METIBEN PABUHAI RABARI
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687344
|
|
METIBEN PABUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHANERA
|
GJ-08-021-014-001/635747
(Khimat)
|
1108021000NRG25060520240019904
|
06/05/2024
|
PARVATIBEN SALUBHAI RABARI
|
1108021WL001871
|
PARVATIBEN SALUBHAI RABARI
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687364
|
|
Mrs. PARVATIBEN SALUBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
35
|
DHANERA
|
GJ-08-021-014-001/690914
(Khimat)
|
1108021000NRG25060520240019914
|
06/05/2024
|
SALMABEN SALIMBHAI MUSLA
|
1108021WL001871
|
SALMABEN SALIMBHAI MUSLA
|
00114
|
GSCB0BKD001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912687359
|
|
Mrs. SALMABEN SALINMBHAI MUSALA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
36
|
DHANERA
|
GJ-08-021-014-001/690923
(Khimat)
|
1108021000NRG25060520240019917
|
06/05/2024
|
RABARI ZHANZUBEN NANAJIBHAI
|
1108021WL001871
|
RABARI ZHANZUBEN NANAJIBHAI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687284
|
|
RABARI ZHANZUBEN NANAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHANERA
|
GJ-08-021-014-001/89713
(Khimat)
|
1108021000NRG25060520240019924
|
06/05/2024
|
RABARI METIBEN SALUJI
|
1108021WL001871
|
RABARI METIBEN SALUJI
|
00114
|
GSCB0BKD001
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687339
|
|
Mrs. METIBEN SALUJI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
38
|
DHANERA
|
GJ-08-021-014-001/89717
(Khimat)
|
1108021000NRG25060520240019925
|
06/05/2024
|
RABARI JAMABEN VASANABHAI
|
1108021WL001871
|
RABARI JAMABEN VASANABHAI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687328
|
|
JAMABEN VASNABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHANERA
|
GJ-08-021-014-001/89722
(Khimat)
|
1108021000NRG25060520240019928
|
06/05/2024
|
RABARI SAMADABEN KALAJI
|
1108021WL001871
|
RABARI SAMADABEN KALAJI
|
00114
|
GSCB0BKD001
|
200
|
200
|
Processed
|
09/05/2024
|
|
3912687309
|
|
SAMADABEN KALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHANERA
|
GJ-08-021-014-001/89725
(Khimat)
|
1108021000NRG25060520240019930
|
06/05/2024
|
RABARI VAJUBEN KALABHAI
|
1108021WL001871
|
RABARI VAJUBEN KALABHAI
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912687327
|
|
Mrs. VAJUBEN KALABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
41
|
DHANERA
|
GJ-08-021-014-001/89728
(Khimat)
|
1108021000NRG25060520240019933
|
06/05/2024
|
RABARI TALSIBEN SALUJI
|
1108021WL001871
|
RABARI TALSIBEN SALUJI
|
00114
|
GSCB0BKD001
|
11
|
11
|
Processed
|
09/05/2024
|
|
3912687333
|
|
TALSIBEN SALUJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHANERA
|
GJ-08-021-014-001/89729
(Khimat)
|
1108021000NRG25060520240019934
|
06/05/2024
|
MUSLA SAIDABEN ISABHAI
|
1108021WL001871
|
MUSLA SAIDABEN ISABHAI
|
00114
|
GSCB0BKD001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912687357
|
|
Mrs. SAIDABEN ISHABHAI MUSALA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
43
|
DHANERA
|
GJ-08-021-014-001/89742
(Khimat)
|
1108021000NRG25060520240019937
|
06/05/2024
|
RABARI BABIBEN KARSANBHAI
|
1108021WL001871
|
RABARI BABIBEN KARSANBHAI
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912687349
|
|
BANIBEN KARSHANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHANERA
|
GJ-08-021-014-001/89755
(Khimat)
|
1108021000NRG25060520240019942
|
06/05/2024
|
RABARI JANIBEN CHAPAJI
|
1108021WL001871
|
RABARI JANIBEN CHAPAJI
|
00114
|
GSCB0BKD001
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687334
|
|
JENIBEN CHAMPAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHANERA
|
GJ-08-021-014-001/89758
(Khimat)
|
1108021000NRG25060520240019943
|
06/05/2024
|
RABARI MATARABEN KEVABHAI
|
1108021WL001871
|
RABARI MATARABEN KEVABHAI
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912687313
|
|
MANTHRABEN KEVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHANERA
|
GJ-08-021-014-001/89758
(Khimat)
|
1108021000NRG25060520240019944
|
06/05/2024
|
RABARI PUJABEN KEVABHAI
|
1108021WL001871
|
RABARI PUJABEN KEVABHAI
|
00114
|
GSCB0BKD001
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3912687289
|
|
Mr. PUJABEN KEVAJI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
47
|
DHANERA
|
GJ-08-021-014-001/89768
(Khimat)
|
1108021000NRG25060520240019945
|
06/05/2024
|
LERIBEN LAKHAJI RABARI
|
1108021WL001871
|
LERIBEN LAKHAJI RABARI
|
00114
|
GSCB0BKD001
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687340
|
|
LERIBEN LAKHAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANERA
|
GJ-08-021-014-001/89772
(Khimat)
|
1108021000NRG25060520240019947
|
06/05/2024
|
RABARI METIBEN ASHUBHAI
|
1108021WL001871
|
RABARI METIBEN ASHUBHAI
|
00114
|
GSCB0BKD001
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687298
|
|
METIBEN ASHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHANERA
|
GJ-08-021-014-001/89773
(Khimat)
|
1108021000NRG25060520240019948
|
06/05/2024
|
RABARI PARUBEN KEVAJI
|
1108021WL001871
|
RABARI PARUBEN KEVAJI
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912687356
|
|
Mrs. BHARUBEN KEVAJI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
50
|
DHANERA
|
GJ-08-021-014-001/89774
(Khimat)
|
1108021000NRG25060520240019949
|
06/05/2024
|
RABARI KALIBEN LALABHAI
|
1108021WL001871
|
RABARI KALIBEN LALABHAI
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912687345
|
|
KALIBEN LALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92011
|
92011
|
|
|
|
|
|
|
|
|
51
|
DHANERA
|
GJ-08-021-014-001/50621
(Khimat)
|
1108021000NRG25060520240019854
|
06/05/2024
|
RABARI SUKHIBEN NIBABHAI
|
1108021WL001871
|
RABARI SUKHIBEN NIBABHAI
|
00415
|
SBIN0002643
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3912687367
|
|
MRS SUKHIBEN NILABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANERA
|
GJ-08-021-014-001/50656
(Khimat)
|
1108021000NRG25060520240019858
|
06/05/2024
|
RABARI LILABEN KAVAJI
|
1108021WL001871
|
RABARI LILABEN KAVAJI
|
00415
|
SBIN0002643
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3912687294
|
|
LILABEN KEVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANERA
|
GJ-08-021-014-001/541688
(Khimat)
|
1108021000NRG25060520240019868
|
06/05/2024
|
SATIBEN MULABHAI RABARI
|
1108021WL001871
|
SATIBEN MULABHAI RABARI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687285
|
|
MR SATIBEN MULABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANERA
|
GJ-08-021-014-001/541957
(Khimat)
|
1108021000NRG25060520240019870
|
06/05/2024
|
Shantoshben Karshanbhai Luhar
|
1108021WL001871
|
Shantoshben Karshanbhai Luhar
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687373
|
|
SHNTOSHBEN KARSHANBHAI LUHAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANERA
|
GJ-08-021-014-001/552745
(Khimat)
|
1108021000NRG25060520240019875
|
06/05/2024
|
RABARI CHOPUBEN BHERABHAI
|
1108021WL001871
|
RABARI CHOPUBEN BHERABHAI
|
00415
|
SBIN0002643
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687292
|
|
MISS CHAMPUBEN BHERABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANERA
|
GJ-08-021-014-001/552771
(Khimat)
|
1108021000NRG25060520240019878
|
06/05/2024
|
MUNGIBEN SARATANABHAIRABARI
|
1108021WL001871
|
MUNGIBEN SARATANABHAIRABARI
|
00415
|
SBIN0002643
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687368
|
|
MS MUNGIBEN SARATANABHAIRABARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANERA
|
GJ-08-021-014-001/552771
(Khimat)
|
1108021000NRG25060520240019877
|
06/05/2024
|
RABARI SARATANBHAI GANESHBHAI
|
1108021WL001871
|
RABARI SARATANBHAI GANESHBHAI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687295
|
|
MR SARATANBHAI GANESHBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANERA
|
GJ-08-021-014-001/606521
(Khimat)
|
1108021000NRG25060520240019886
|
06/05/2024
|
RABARI MAFIBEN PERAJIAJI
|
1108021WL001871
|
RABARI MAFIBEN PERAJIAJI
|
00415
|
SBIN0002643
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912687366
|
|
MR PRAHALADBHAI HAJAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANERA
|
GJ-08-021-014-001/635730
(Khimat)
|
1108021000NRG25060520240019898
|
06/05/2024
|
SUKIBEN VIHABHAI RABARI
|
1108021WL001871
|
SUKIBEN VIHABHAI RABARI
|
00415
|
SBIN0002643
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687286
|
|
MRS SUKIBEN VIHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANERA
|
GJ-08-021-014-001/636577
(Khimat)
|
1108021000NRG25060520240019908
|
06/05/2024
|
Valiben Punmaji Rabari
|
1108021WL001871
|
Valiben Punmaji Rabari
|
00415
|
SBIN0002643
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912687372
|
|
VALIBEN PUNMAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHANERA
|
GJ-08-021-014-001/636578
(Khimat)
|
1108021000NRG25060520240019909
|
06/05/2024
|
MAYABEN HIRABHAI LUHAR
|
1108021WL001871
|
MAYABEN HIRABHAI LUHAR
|
00415
|
SBIN0002643
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687371
|
|
MRS MAYABEBN HIRABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANERA
|
GJ-08-021-014-001/89731
(Khimat)
|
1108021000NRG25060520240019935
|
06/05/2024
|
MUSLA BISUBEN RAHIMBHAI
|
1108021WL001871
|
MUSLA BISUBEN RAHIMBHAI
|
00415
|
SBIN0002643
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912687354
|
|
MRS BISABEN RAHIMBHAI MUSLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANERA
|
GJ-08-021-014-001/89753
(Khimat)
|
1108021000NRG25060520240019940
|
06/05/2024
|
RABARI DHROPIBEN BABUBHAI
|
1108021WL001871
|
RABARI DHROPIBEN BABUBHAI
|
00415
|
SBIN0002643
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912687288
|
|
MRS DOPIBEN BABUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
64
|
DHANERA
|
GJ-08-021-014-001/635316
(Khimat)
|
1108021000NRG25060520240019893
|
06/05/2024
|
PANKHUBEN AYDONBHAI RABARI
|
1108021WL001871
|
PANKHUBEN AYDONBHAI RABARI
|
00415
|
SBIN0010972
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687374
|
|
MRS PANKHUBEN AYADONBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
65
|
DHANERA
|
GJ-08-021-014-001/50601
(Khimat)
|
1108021000NRG25060520240019850
|
06/05/2024
|
Lehariben Parakabhai Rabari
|
1108021WL001871
|
Lehariben Parakabhai Rabari
|
00468
|
UBIN0561045
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912687287
|
|
LEHARIBEN PARAKHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHANERA
|
GJ-08-021-014-001/50609
(Khimat)
|
1108021000NRG25060520240019853
|
06/05/2024
|
RABARI NANABEN PADAMAJI
|
1108021WL001871
|
RABARI NANABEN PADAMAJI
|
00468
|
UBIN0561045
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3912687377
|
|
NANUBEN PADMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHANERA
|
GJ-08-021-014-001/50662
(Khimat)
|
1108021000NRG25060520240019859
|
06/05/2024
|
DEVUBEN GOKLAJI RABARI
|
1108021WL001871
|
DEVUBEN GOKLAJI RABARI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687282
|
|
DEVUBEN GOKLAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHANERA
|
GJ-08-021-014-001/50666
(Khimat)
|
1108021000NRG25060520240019860
|
06/05/2024
|
RABARI SHUKHIBEN AJABAJI
|
1108021WL001871
|
RABARI SHUKHIBEN AJABAJI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687355
|
|
SUKHIBEN AJBABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHANERA
|
GJ-08-021-014-001/50682
(Khimat)
|
1108021000NRG25060520240019864
|
06/05/2024
|
Mamtaben Punmabhai Rabari
|
1108021WL001871
|
Mamtaben Punmabhai Rabari
|
00468
|
UBIN0561045
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687324
|
|
Mamtaben Punmabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DHANERA
|
GJ-08-021-014-001/50694
(Khimat)
|
1108021000NRG25060520240019866
|
06/05/2024
|
RABARI GITABEN KARSANBHAI
|
1108021WL001871
|
RABARI GITABEN KARSANBHAI
|
00468
|
UBIN0561045
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912687375
|
|
GEETABEN KARSHANBHAI RABARIZALABHAI RUDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHANERA
|
GJ-08-021-014-001/552713
(Khimat)
|
1108021000NRG25060520240019873
|
06/05/2024
|
Hetalben Kalubhai Rabari
|
1108021WL001871
|
Hetalben Kalubhai Rabari
|
00468
|
UBIN0561045
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687325
|
|
Hetalben Kalubhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DHANERA
|
GJ-08-021-014-001/552745
(Khimat)
|
1108021000NRG25060520240019874
|
06/05/2024
|
RABARI BHERABHAI VAKTABHAI
|
1108021WL001871
|
RABARI BHERABHAI VAKTABHAI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687291
|
|
BHERABHAI VAGATABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHANERA
|
GJ-08-021-014-001/552798
(Khimat)
|
1108021000NRG25060520240019879
|
06/05/2024
|
MANJUBEN NARSINBHAI RABARI
|
1108021WL001871
|
MANJUBEN NARSINBHAI RABARI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687323
|
|
MAJIBEN NARSINBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHANERA
|
GJ-08-021-014-001/565032
(Khimat)
|
1108021000NRG25060520240019880
|
06/05/2024
|
KELIBEN PANABHAI RABARI
|
1108021WL001871
|
KELIBEN PANABHAI RABARI
|
00468
|
UBIN0561045
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687353
|
|
KELIBEN PANABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHANERA
|
GJ-08-021-014-001/606538
(Khimat)
|
1108021000NRG25060520240019889
|
06/05/2024
|
Otiben Shankarbhai Rabari
|
1108021WL001871
|
Otiben Shankarbhai Rabari
|
00468
|
UBIN0561045
|
11
|
11
|
Processed
|
09/05/2024
|
|
3912687383
|
|
OTIBEN SHANKARABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHANERA
|
GJ-08-021-014-001/606543
(Khimat)
|
1108021000NRG25060520240019892
|
06/05/2024
|
JYOTSNABEN LAKHABHAI RABARI
|
1108021WL001871
|
JYOTSNABEN LAKHABHAI RABARI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687305
|
|
JYOTSNABEN LAKHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHANERA
|
GJ-08-021-014-001/635731
(Khimat)
|
1108021000NRG25060520240019899
|
06/05/2024
|
ANSIBEN MAFAJI RAARI
|
1108021WL001871
|
ANSIBEN MAFAJI RAARI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687301
|
|
ANSIBEN MAFAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHANERA
|
GJ-08-021-014-001/635732
(Khimat)
|
1108021000NRG25060520240019900
|
06/05/2024
|
ALASHIBEN BEVHARAJI RABARI
|
1108021WL001871
|
ALASHIBEN BEVHARAJI RABARI
|
00468
|
UBIN0561045
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687302
|
|
ALASHIBEN BEVHARAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHANERA
|
GJ-08-021-014-001/635738
(Khimat)
|
1108021000NRG25060520240019902
|
06/05/2024
|
RABARI GITABEN CHATARABHAI
|
1108021WL001871
|
RABARI GITABEN CHATARABHAI
|
00468
|
UBIN0561045
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687304
|
|
RABARI GITABEN CHATARABHAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHANERA
|
GJ-08-021-014-001/635749
(Khimat)
|
1108021000NRG25060520240019905
|
06/05/2024
|
Anasi Devi
|
1108021WL001871
|
Anasi Devi
|
00468
|
UBIN0561045
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687318
|
|
ANSI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
DHANERA
|
GJ-08-021-014-001/635764
(Khimat)
|
1108021000NRG25060520240019906
|
06/05/2024
|
Rabari Paruben Bhikhabhai
|
1108021WL001871
|
Rabari Paruben Bhikhabhai
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687303
|
|
RABARI PARUBEN BHIKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHANERA
|
GJ-08-021-014-001/655349
(Khimat)
|
1108021000NRG25060520240019911
|
06/05/2024
|
PINKIBEN GOKULBHAI RABARI
|
1108021WL001871
|
PINKIBEN GOKULBHAI RABARI
|
00468
|
UBIN0561045
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912687381
|
|
PINKIBEN GOKULBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHANERA
|
GJ-08-021-014-001/676162
(Khimat)
|
1108021000NRG25060520240019912
|
06/05/2024
|
CHHAGANIBEN SHAMALABHAI RABARI
|
1108021WL001871
|
CHHAGANIBEN SHAMALABHAI RABARI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687315
|
|
CHHAGANIBEN SHAMALABHAI RABAARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHANERA
|
GJ-08-021-014-001/690918
(Khimat)
|
1108021000NRG25060520240019915
|
06/05/2024
|
RABARI MORABEN RAMABHAI
|
1108021WL001871
|
RABARI MORABEN RAMABHAI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687308
|
|
RABARI MORABEN RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHANERA
|
GJ-08-021-014-001/690938
(Khimat)
|
1108021000NRG25060520240019918
|
06/05/2024
|
RAMAKUBEN RATNABHAI RABARI
|
1108021WL001871
|
RAMAKUBEN RATNABHAI RABARI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687314
|
|
RABARI RAMAKUBEN RATNABHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHANERA
|
GJ-08-021-014-001/698765
(Khimat)
|
1108021000NRG25060520240019920
|
06/05/2024
|
Metaben Vasnabhai Rabari
|
1108021WL001871
|
Metaben Vasnabhai Rabari
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687293
|
|
Mrs. METABEN VASANABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
87
|
DHANERA
|
GJ-08-021-014-001/702646
(Khimat)
|
1108021000NRG25060520240019921
|
06/05/2024
|
JAMANABEN CHHATRAJI RABARI
|
1108021WL001871
|
JAMANABEN CHHATRAJI RABARI
|
00468
|
UBIN0561045
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912687317
|
|
JAMANABEN CHHATRAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHANERA
|
GJ-08-021-014-001/89707
(Khimat)
|
1108021000NRG25060520240019922
|
06/05/2024
|
SUKIBEN NAVAJI RABARI
|
1108021WL001871
|
SUKIBEN NAVAJI RABARI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687312
|
|
SUKIBEN NAVAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHANERA
|
GJ-08-021-014-001/89710
(Khimat)
|
1108021000NRG25060520240019923
|
06/05/2024
|
RABARI RADHABEN SHAMALABHAI
|
1108021WL001871
|
RABARI RADHABEN SHAMALABHAI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687380
|
|
RABARI RADHABEN SHAMLABHAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHANERA
|
GJ-08-021-014-001/89718
(Khimat)
|
1108021000NRG25060520240019926
|
06/05/2024
|
RABARI BHIKHIBEN LAKHABHAI
|
1108021WL001871
|
RABARI BHIKHIBEN LAKHABHAI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687297
|
|
BHIKHIBEN LAKHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHANERA
|
GJ-08-021-014-001/89720
(Khimat)
|
1108021000NRG25060520240019927
|
06/05/2024
|
RABARI HARIYABEN DEVABHAI
|
1108021WL001871
|
RABARI HARIYABEN DEVABHAI
|
00468
|
UBIN0561045
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912687352
|
|
HARIYABEN DEVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHANERA
|
GJ-08-021-014-001/89726
(Khimat)
|
1108021000NRG25060520240019931
|
06/05/2024
|
RABARI SARUBEN KEVABHAI
|
1108021WL001871
|
RABARI SARUBEN KEVABHAI
|
00468
|
UBIN0561045
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3912687376
|
|
SARUBEN KEVAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHANERA
|
GJ-08-021-014-001/89727
(Khimat)
|
1108021000NRG25060520240019932
|
06/05/2024
|
GOMATIBEN VIKRAMBHAI RABARI
|
1108021WL001871
|
GOMATIBEN VIKRAMBHAI RABARI
|
00468
|
UBIN0561045
|
12
|
12
|
Processed
|
09/05/2024
|
|
3912687382
|
|
GOMATIBEN VIKRAMBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHANERA
|
GJ-08-021-014-001/89738
(Khimat)
|
1108021000NRG25060520240019936
|
06/05/2024
|
RABARI LARIBEN GODABHAI
|
1108021WL001871
|
RABARI LARIBEN GODABHAI
|
00468
|
UBIN0561045
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912687378
|
|
LERIBRN GODAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHANERA
|
GJ-08-021-014-001/89743
(Khimat)
|
1108021000NRG25060520240019938
|
06/05/2024
|
RABARI ANSINBEN MALABHAI
|
1108021WL001871
|
RABARI ANSINBEN MALABHAI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687300
|
|
ANSIBEN MALABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHANERA
|
GJ-08-021-014-001/89750
(Khimat)
|
1108021000NRG25060520240019939
|
06/05/2024
|
NIRUBEN SHENAJI RABARI
|
1108021WL001871
|
NIRUBEN SHENAJI RABARI
|
00468
|
UBIN0561045
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3912687307
|
|
NIRUBEN SHENAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHANERA
|
GJ-08-021-014-001/89754
(Khimat)
|
1108021000NRG25060520240019941
|
06/05/2024
|
VAKTUBEN HARCHANDBHAI RABARI
|
1108021WL001871
|
VAKTUBEN HARCHANDBHAI RABARI
|
00468
|
UBIN0561045
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3912687306
|
|
VAKTUBEN HARCHANDBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHANERA
|
GJ-08-021-014-001/89771
(Khimat)
|
1108021000NRG25060520240019946
|
06/05/2024
|
RABARI METIBEN VARAJAGJI
|
1108021WL001871
|
RABARI METIBEN VARAJAGJI
|
00468
|
UBIN0561045
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912687379
|
|
METIBEN VARJAGJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72823
|
72823
|
|
|
|
|
|
|
|
|
99
|
DHANERA
|
GJ-08-021-014-001/698765
(Khimat)
|
1108021000NRG25060520240019919
|
06/05/2024
|
Rabari Vasnabhai Ranachhodbhai
|
1108021WL001871
|
Rabari Vasnabhai Ranachhodbhai
|
00502
|
BKDN0700000
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687326
|
|
Mr. VASHANABHAI RANCHODBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
100
|
DHANERA
|
GJ-08-021-025-003/564988
(Runi)
|
1108021000NRG25060520240019991
|
06/05/2024
|
VAREDIYA NARBHIBEN VALABHAI
|
1108021WL001874
|
VAREDIYA NARBHIBEN VALABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912687322
|
|
VAREDIYA NARABHIBEN VALABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
101
|
DHANERA
|
GJ-08-021-014-001/50632
(Khimat)
|
1108021000NRG25060520240019856
|
06/05/2024
|
ALSIBEN LILABHAI RABARI
|
1108021WL001871
|
ALSIBEN LILABHAI RABARI
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3912687319
|
|
MRS ALSIBEN LILABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHANERA
|
GJ-08-021-014-001/606522
(Khimat)
|
1108021000NRG25060520240019887
|
06/05/2024
|
RABARI GAJARABEN PATABHA
|
1108021WL001871
|
RABARI GAJARABEN PATABHA
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3912687320
|
|
RABARI GAJARABEN PATABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222326
|
222326
|
|
|
|
|
|
|
|