|
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
|
DANTA
|
GJ-08-022-004-002/667725
(Bamnoj)
|
1108022000NRG25170520240029514
|
18/05/2024
|
ISHVARBHAI FULABHAI DHRANGI
|
1108022WL002641
|
ISHVARBHAI FULABHAI DHRANGI
|
00045
|
BARB0AMBBAN
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226621183
|
|
Mr. FULABHAI KASANABHAI DHARANGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
2
|
DANTA
|
GJ-08-022-017-007/573191
(Jodhsar)
|
1108022000NRG25170520240029584
|
18/05/2024
|
Taral Pankajbhai Rajeshbhai
|
1108022WL002650
|
Taral Pankajbhai Rajeshbhai
|
00045
|
BARB0AMBBAN
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4226621191
|
|
Mr. PANKAJBHAI RAJESHBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
DANTA
|
GJ-08-022-020-002/659608
(Kesarpura)
|
1108022000NRG25160520240027514
|
18/05/2024
|
Gamar Kachrabhai Vagabhai
|
1108022WL002495
|
Gamar Kachrabhai Vagabhai
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621178
|
|
VAGHABHAI KASANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-030-001/561137
(Mankanchampa)
|
1108022000NRG25170520240029521
|
18/05/2024
|
Parmar Jagdishbhai Popatbhai
|
1108022WL002643
|
Parmar Jagdishbhai Popatbhai
|
00045
|
BARB0AMBBAN
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226621190
|
|
Mr. JAGDISHBHAI POPATBHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
DANTA
|
GJ-08-022-030-001/659919
(Mankanchampa)
|
1108022000NRG25170520240029523
|
18/05/2024
|
VALUBHAI GALABHAI PARMAR
|
1108022WL002643
|
VALUBHAI GALABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621182
|
|
VALUBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
DANTA
|
GJ-08-022-030-001/659921
(Mankanchampa)
|
1108022000NRG25170520240029529
|
18/05/2024
|
AMBABEN SURESHBHAI PARMAR
|
1108022WL002644
|
AMBABEN SURESHBHAI PARMAR
|
00045
|
BARB0AMBBAN
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226621180
|
|
AMBABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
DANTA
|
GJ-08-022-036-003/730232
(Navavas (Danta))
|
1108022000NRG25160520240027362
|
18/05/2024
|
Begadiya Sureshbhai Kantibhai
|
1108022WL002474
|
Begadiya Sureshbhai Kantibhai
|
00045
|
BARB0AMBBAN
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226621179
|
|
BEGDIYA SURESHBHAI K
|
BANK OF BARODA(606985)
|
|
8
|
DANTA
|
GJ-08-022-037-001/33752
(Navovas (Hadad))
|
1108022000NRG25160520240027301
|
18/05/2024
|
Gamar Foganabhai kantibhai
|
1108022WL002471
|
Gamar Foganabhai kantibhai
|
00045
|
BARB0AMBBAN
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226621177
|
|
AMAR FAGANABHAI KAN
|
BANK OF BARODA(606985)
|
|
9
|
DANTA
|
GJ-08-022-038-004/654888
(Panchha)
|
1108022000NRG25170520240029696
|
18/05/2024
|
Laduriben Nopabhai Angari
|
1108022WL002660
|
Laduriben Nopabhai Angari
|
00045
|
BARB0AMBBAN
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4226621189
|
|
LADURIBEN NOPABHAI A
|
BANK OF BARODA(606985)
|
|
10
|
DANTA
|
GJ-08-022-038-004/654888
(Panchha)
|
1108022000NRG25170520240029695
|
18/05/2024
|
Nopabhai Somabhai Angari
|
1108022WL002660
|
Nopabhai Somabhai Angari
|
00045
|
BARB0AMBBAN
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4226621187
|
|
NOPABHAI SOMABHAI AN
|
BANK OF BARODA(606985)
|
|
11
|
DANTA
|
GJ-08-022-047-008/563433
(Sembalpani)
|
1108022000NRG25160520240027820
|
18/05/2024
|
Bhagora Rajabhai Arjanbhai
|
1108022WL002515
|
Bhagora Rajabhai Arjanbhai
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621188
|
|
RAJUBHAI ARJANBHAI B
|
BANK OF BARODA(606985)
|
|
12
|
DANTA
|
GJ-08-022-047-012/560193
(Sembalpani)
|
1108022000NRG25160520240027821
|
18/05/2024
|
Dungaisa Manubhai Shakurabhai
|
1108022WL002515
|
Dungaisa Manubhai Shakurabhai
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621181
|
|
DUNGAISA MANUBHAI SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34245
|
34245
|
|
|
|
|
|
|
|
|
13
|
DANTA
|
GJ-08-022-037-001/659704
(Navovas (Hadad))
|
1108022000NRG25160520240027302
|
18/05/2024
|
Kodarvi Rajeshbhai Sonabhai
|
1108022WL002471
|
Kodarvi Rajeshbhai Sonabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226621147
|
|
RAJESHBHAI HONABHAI KODARAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
14
|
DANTA
|
GJ-08-022-004-004/818557
(Bamnoj)
|
1108022000NRG25170520240029518
|
18/05/2024
|
JAVIBEN SAJUBHAI GAMAR
|
1108022WL002641
|
JAVIBEN SAJUBHAI GAMAR
|
00045
|
BARB0DBDANT
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226621164
|
|
JAVIBEN SHAJUBHAI GA
|
BANK OF BARODA(606985)
|
|
15
|
DANTA
|
GJ-08-022-009-001/667481
(Danta)
|
1108022000NRG25170520240029659
|
18/05/2024
|
MAHESHKUMAR KESHABHAI SOLANKI
|
1108022WL002657
|
MAHESHKUMAR KESHABHAI SOLANKI
|
00045
|
BARB0DBDANT
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4226621158
|
|
MAHESHKUMAR KESHABHA
|
BANK OF BARODA(606985)
|
|
16
|
DANTA
|
GJ-08-022-017-007/666509
(Jodhsar)
|
1108022000NRG25170520240029586
|
18/05/2024
|
RAMESHBHAI HAMIRABHAI TARAL
|
1108022WL002650
|
RAMESHBHAI HAMIRABHAI TARAL
|
00045
|
BARB0DBDANT
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226621160
|
|
Taral Rameshbhai Homirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DANTA
|
GJ-08-022-039-003/17180
(Pethapur)
|
1108022000NRG25180520240031372
|
18/05/2024
|
Thakor Ramaji Chelaji
|
1108022WL002774
|
Thakor Ramaji Chelaji
|
00045
|
BARB0DBDANT
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226621163
|
|
RAMAJI CHELAJI THAKA
|
BANK OF BARODA(606985)
|
|
18
|
DANTA
|
GJ-08-022-039-003/17187
(Pethapur)
|
1108022000NRG25180520240031374
|
18/05/2024
|
Ravaji Hamirji THAKARDA
|
1108022WL002774
|
Ravaji Hamirji THAKARDA
|
00045
|
BARB0DBDANT
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226621159
|
|
RAVAJI HAMIRJI THAKA
|
BANK OF BARODA(606985)
|
|
19
|
DANTA
|
GJ-08-022-039-003/674968
(Pethapur)
|
1108022000NRG25180520240031379
|
18/05/2024
|
DABHI DAHIBEN RAMAJI
|
1108022WL002774
|
DABHI DAHIBEN RAMAJI
|
00045
|
BARB0DBDANT
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226621161
|
|
DAHIBEN RAMAJI DABHI
|
BANK OF BARODA(606985)
|
|
20
|
DANTA
|
GJ-08-022-039-003/674969
(Pethapur)
|
1108022000NRG25180520240031380
|
18/05/2024
|
THAKARDA AMRATJI GOBARJI
|
1108022WL002774
|
THAKARDA AMRATJI GOBARJI
|
00045
|
BARB0DBDANT
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226621162
|
|
Thakarda Amratji Gobarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
21
|
DANTA
|
GJ-08-022-041-002/616002
(Rangpur)
|
1108022000NRG25160520240027495
|
18/05/2024
|
Senma Dipikaben Dharmendrakumar
|
1108022WL002490
|
Senma Dipikaben Dharmendrakumar
|
00045
|
BARB0DBNAVA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621165
|
|
DHARMENDRAKUMAR RAMA
|
BANK OF BARODA(606985)
|
|
22
|
DANTA
|
GJ-08-022-041-002/616002
(Rangpur)
|
1108022000NRG25160520240027496
|
18/05/2024
|
Senma Dipikaben Dharmendrakumar
|
1108022WL002490
|
Senma Dipikaben Dharmendrakumar
|
00045
|
BARB0DBNAVA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621157
|
|
Senma Dipikaben Dharmendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DANTA
|
GJ-08-022-048-005/145888
(Solsanda)
|
1108022000NRG25160520240027414
|
18/05/2024
|
Parmar Santaben Shamalbhai
|
1108022WL002487
|
Parmar Santaben Shamalbhai
|
00045
|
BARB0DBNAVA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621155
|
|
SHANTABEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
24
|
DANTA
|
GJ-08-022-052-001/70586
(Vijalasan)
|
1108022000NRG25160520240027289
|
18/05/2024
|
Chetanaben Rakeshkumar Parmar
|
1108022WL002469
|
Chetanaben Rakeshkumar Parmar
|
00045
|
BARB0DBNAVA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621156
|
|
CHETNABEN RAKESHKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
25
|
DANTA
|
GJ-08-022-052-004/494579
(Vijalasan)
|
1108022000NRG25160520240027290
|
18/05/2024
|
BHUMIBEN MANILAL PARMAR
|
1108022WL002469
|
BHUMIBEN MANILAL PARMAR
|
00045
|
BARB0KHEDBR
|
956
|
956
|
Processed
|
22/05/2024
|
|
4226621120
|
|
BHUMIBEN MANILAL PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
26
|
DANTA
|
GJ-08-022-022-001/659164
(Khermal)
|
1108022000NRG25170520240029707
|
18/05/2024
|
GAMAR HOJIBEN POPATBHAI
|
1108022WL002662
|
GAMAR HOJIBEN POPATBHAI
|
00048
|
BKID0002305
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621176
|
|
Mrs. HAJKIBEN POPATBHAI GAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
27
|
DANTA
|
GJ-08-022-039-003/705035
(Pethapur)
|
1108022000NRG25180520240031384
|
18/05/2024
|
Thakarda Mittalben Ramehji
|
1108022WL002774
|
Thakarda Mittalben Ramehji
|
00048
|
BKID0002305
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226621195
|
|
Thakarda Mittalben Rameshji
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DANTA
|
GJ-08-022-041-001/572260
(Rangpur)
|
1108022000NRG25160520240027493
|
18/05/2024
|
Makavana Pravinbhai Nanabhai
|
1108022WL002490
|
Makavana Pravinbhai Nanabhai
|
00048
|
BKID0002305
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621193
|
|
Pravinbhai Nanabhai Makvana
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DANTA
|
GJ-08-022-041-001/572260
(Rangpur)
|
1108022000NRG25160520240027494
|
18/05/2024
|
Makavana Pravinbhai Nanabhai
|
1108022WL002490
|
Makavana Pravinbhai Nanabhai
|
00048
|
BKID0002305
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621194
|
|
SARLABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12338
|
12338
|
|
|
|
|
|
|
|
|
30
|
DANTA
|
GJ-08-022-017-007/666510
(Jodhsar)
|
1108022000NRG25170520240029588
|
18/05/2024
|
VINTABEN MUKESHBHAI TARAL
|
1108022WL002650
|
VINTABEN MUKESHBHAI TARAL
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226621135
|
|
VINTABEN MUKESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
DANTA
|
GJ-08-022-017-007/674496
(Jodhsar)
|
1108022000NRG25170520240029590
|
18/05/2024
|
Taral Pravinaben Maheshkumar
|
1108022WL002650
|
Taral Pravinaben Maheshkumar
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4226621138
|
|
PRAVINABEN MAHESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DANTA
|
GJ-08-022-020-001/603893
(Kesarpura)
|
1108022000NRG25160520240027551
|
18/05/2024
|
Begadiya Urmilaben Hiteshkumar
|
1108022WL002508
|
Begadiya Urmilaben Hiteshkumar
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226621144
|
|
Begadiya Urmilaben Hiteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DANTA
|
GJ-08-022-020-001/603894
(Kesarpura)
|
1108022000NRG25160520240027552
|
18/05/2024
|
Hinaben Jayntibhai Begdiya
|
1108022WL002508
|
Hinaben Jayntibhai Begdiya
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226621143
|
|
HINABEN JAYANTIBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DANTA
|
GJ-08-022-020-001/728395
(Kesarpura)
|
1108022000NRG25160520240027512
|
18/05/2024
|
Begadiya Saradaben Devabhai
|
1108022WL002495
|
Begadiya Saradaben Devabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621166
|
|
SARDABEN DEVJIBHAI BEGDIYSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
DANTA
|
GJ-08-022-020-001/96530
(Kesarpura)
|
1108022000NRG25160520240027558
|
18/05/2024
|
Surekhaben Sureshkumar Begdiya
|
1108022WL002508
|
Surekhaben Sureshkumar Begdiya
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226621153
|
|
SUREKHABEN SURESHKUMAR BEGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DANTA
|
GJ-08-022-020-001/96537
(Kesarpura)
|
1108022000NRG25160520240027559
|
18/05/2024
|
Shantaben Raychandbhai Begdiya
|
1108022WL002508
|
Shantaben Raychandbhai Begdiya
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226621152
|
|
Shantaben Raychandbhai Begdiya
|
INDUSIND BANK(607189)
|
|
37
|
DANTA
|
GJ-08-022-022-001/659164
(Khermal)
|
1108022000NRG25170520240029708
|
18/05/2024
|
Gamar Rahulbhai Popatbhai
|
1108022WL002662
|
Gamar Rahulbhai Popatbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621140
|
|
RAHULBHAI POPATBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
DANTA
|
GJ-08-022-027-001/667537
(Mahobatgadh (Hadad))
|
1108022000NRG25170520240029511
|
18/05/2024
|
Gamar Vagabhai Sankarbhai
|
1108022WL002640
|
Gamar Vagabhai Sankarbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226621142
|
|
VAGHABHAI SHANKARBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
DANTA
|
GJ-08-022-030-001/659903
(Mankanchampa)
|
1108022000NRG25170520240029522
|
18/05/2024
|
AJMELBHAI KODARBHAI PARMAR
|
1108022WL002643
|
AJMELBHAI KODARBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621151
|
|
AJAMELBHAI KODARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
DANTA
|
GJ-08-022-030-001/659940
(Mankanchampa)
|
1108022000NRG25170520240029525
|
18/05/2024
|
Parmar Gitaben Nareshbhai
|
1108022WL002643
|
Parmar Gitaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621170
|
|
PARMAR GITABEN NARES
|
BANK OF BARODA(606985)
|
|
41
|
DANTA
|
GJ-08-022-030-001/659954
(Mankanchampa)
|
1108022000NRG25170520240029530
|
18/05/2024
|
KANUBHAI PATHABHAI PARMAR
|
1108022WL002644
|
KANUBHAI PATHABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4226621145
|
|
KANUBHAI PATHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
DANTA
|
GJ-08-022-030-001/659962
(Mankanchampa)
|
1108022000NRG25170520240029526
|
18/05/2024
|
JAVANBHAI MAKANBHAI PARMAR
|
1108022WL002643
|
JAVANBHAI MAKANBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621150
|
|
JAVANBHAI MAKANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
DANTA
|
GJ-08-022-036-005/659686
(Navavas (Danta))
|
1108022000NRG25160520240027366
|
18/05/2024
|
Begadiya Vanabhai Babubhai
|
1108022WL002474
|
Begadiya Vanabhai Babubhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226621139
|
|
Mr. VANABHAI BABUBHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39076
|
39076
|
|
|
|
|
|
|
|
|
44
|
DANTA
|
GJ-08-022-020-001/728373
(Kesarpura)
|
1108022000NRG25160520240027511
|
18/05/2024
|
Begadiya Laxmanbhai Dhirabhai
|
1108022WL002495
|
Begadiya Laxmanbhai Dhirabhai
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621133
|
|
Laxmanbhai Dhirabhai Begadiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DANTA
|
GJ-08-022-020-001/728381
(Kesarpura)
|
1108022000NRG25160520240027553
|
18/05/2024
|
begadiya savitaben lebabhai
|
1108022WL002508
|
begadiya savitaben lebabhai
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226621185
|
|
SAVITABEN LEBABHAI BEGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DANTA
|
GJ-08-022-020-001/728400
(Kesarpura)
|
1108022000NRG25160520240027554
|
18/05/2024
|
begdiya jethiben masrubhai
|
1108022WL002508
|
begdiya jethiben masrubhai
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226621186
|
|
JETHUBEN MASHRUBHAI BEGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DANTA
|
GJ-08-022-037-001/737464
(Navovas (Hadad))
|
1108022000NRG25160520240027303
|
18/05/2024
|
Kodaravi Mahendrabhai Udabhai
|
1108022WL002471
|
Kodaravi Mahendrabhai Udabhai
|
00114
|
GSCB0BKD001
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226621134
|
|
Mr. . . MAHENDRABHAI UDABHAI KODARVI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11253
|
11253
|
|
|
|
|
|
|
|
|
48
|
DANTA
|
GJ-08-022-039-003/17184
(Pethapur)
|
1108022000NRG25180520240031373
|
18/05/2024
|
Thakor Gajriben K
|
1108022WL002774
|
Thakor Gajriben K
|
00152
|
HDFC0000389
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226621130
|
|
THAKARDA GAJRIBEN KALUJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
49
|
DANTA
|
GJ-08-022-039-003/17163
(Pethapur)
|
1108022000NRG25180520240031368
|
18/05/2024
|
Thakarada Javanji Badhaji
|
1108022WL002774
|
Thakarada Javanji Badhaji
|
00152
|
HDFC0003893
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226621125
|
|
JAVANJI BADAJI THAKA
|
BANK OF BARODA(606985)
|
|
50
|
DANTA
|
GJ-08-022-039-003/17163
(Pethapur)
|
1108022000NRG25180520240031369
|
18/05/2024
|
Thakarada Javanji Badhaji
|
1108022WL002774
|
Thakarada Javanji Badhaji
|
00152
|
HDFC0003893
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226621126
|
|
MANCHHIBEN JAVANJI T
|
BANK OF BARODA(606985)
|
|
51
|
DANTA
|
GJ-08-022-039-003/17176
(Pethapur)
|
1108022000NRG25180520240031370
|
18/05/2024
|
NAVAJI DHANAJI THAKARDA
|
1108022WL002774
|
NAVAJI DHANAJI THAKARDA
|
00152
|
HDFC0003893
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226621129
|
|
MR NAVAJI DHANAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DANTA
|
GJ-08-022-039-003/564573
(Pethapur)
|
1108022000NRG25180520240031375
|
18/05/2024
|
Thakarda Harsanji Dhulaji
|
1108022WL002774
|
Thakarda Harsanji Dhulaji
|
00152
|
HDFC0003893
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226621132
|
|
HARSHANJI DHULAJI TH
|
BANK OF BARODA(606985)
|
|
53
|
DANTA
|
GJ-08-022-039-003/674964
(Pethapur)
|
1108022000NRG25180520240031377
|
18/05/2024
|
THAKARDA KESHABEN MANUJI
|
1108022WL002774
|
THAKARDA KESHABEN MANUJI
|
00152
|
HDFC0003893
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226621128
|
|
MANUJI MOTIJI THAKAR
|
BANK OF BARODA(606985)
|
|
54
|
DANTA
|
GJ-08-022-039-003/674972
(Pethapur)
|
1108022000NRG25180520240031382
|
18/05/2024
|
THAKARDA SAJAJANBEN DINESHJI
|
1108022WL002774
|
THAKARDA SAJAJANBEN DINESHJI
|
00152
|
HDFC0003893
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226621127
|
|
SAJAJANBEN DINESHJI
|
BANK OF BARODA(606985)
|
|
55
|
DANTA
|
GJ-08-022-039-003/705035
(Pethapur)
|
1108022000NRG25180520240031383
|
18/05/2024
|
Rameshji Ishvarji Thakarada
|
1108022WL002774
|
Rameshji Ishvarji Thakarada
|
00152
|
HDFC0003893
|
2140
|
2140
|
Processed
|
22/05/2024
|
|
4226621131
|
|
Thakarada Rameshji Ishvarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
|
56
|
DANTA
|
GJ-08-022-030-001/659904
(Mankanchampa)
|
1108022000NRG25170520240029528
|
18/05/2024
|
Parmar Ajmelbhai Jasubhai
|
1108022WL002644
|
Parmar Ajmelbhai Jasubhai
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621122
|
|
PARMAR AJMELBHAI JASHUBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
57
|
DANTA
|
GJ-08-022-017-007/674496
(Jodhsar)
|
1108022000NRG25170520240029589
|
18/05/2024
|
Taral Maheshkumar Ramanbhai
|
1108022WL002650
|
Taral Maheshkumar Ramanbhai
|
00415
|
SBIN0001697
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4226621175
|
|
MR MAHESHKUMAR RAMANBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DANTA
|
GJ-08-022-017-007/70638
(Jodhsar)
|
1108022000NRG25170520240029591
|
18/05/2024
|
MANOJKUMAR KANTIBHAI TARAL
|
1108022WL002650
|
MANOJKUMAR KANTIBHAI TARAL
|
00415
|
SBIN0001697
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226621198
|
|
MR MANOJKUMAR KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DANTA
|
GJ-08-022-030-001/659939
(Mankanchampa)
|
1108022000NRG25170520240029524
|
18/05/2024
|
NATHABHAI DHANABHAI PARMAR
|
1108022WL002643
|
NATHABHAI DHANABHAI PARMAR
|
00415
|
SBIN0001697
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621197
|
|
MR NATHABHAI DHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DANTA
|
GJ-08-022-030-002/559998
(Mankanchampa)
|
1108022000NRG25170520240029527
|
18/05/2024
|
Khokhriya Ranjitbhai Navinbhai
|
1108022WL002643
|
Khokhriya Ranjitbhai Navinbhai
|
00415
|
SBIN0001697
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621204
|
|
MR RANJITBHAI NAVINBHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DANTA
|
GJ-08-022-031-001/738224
(Mankdi)
|
1108022000NRG25160520240027408
|
18/05/2024
|
Parmar Rutvikkumar Rameshbhai
|
1108022WL002485
|
Parmar Rutvikkumar Rameshbhai
|
00415
|
SBIN0001697
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621116
|
|
Parmar Rutwikkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DANTA
|
GJ-08-022-031-001/738224
(Mankdi)
|
1108022000NRG25160520240027407
|
18/05/2024
|
Parmar Vinaben Rameshbhai
|
1108022WL002485
|
Parmar Vinaben Rameshbhai
|
00415
|
SBIN0001697
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621107
|
|
VINABEN RAMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DANTA
|
GJ-08-022-036-005/730114
(Navavas (Danta))
|
1108022000NRG25160520240027368
|
18/05/2024
|
Begadiya Laxmanbhai Lalabhai
|
1108022WL002474
|
Begadiya Laxmanbhai Lalabhai
|
00415
|
SBIN0001697
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226621196
|
|
LAXMANBHAI LALBHAI B
|
BANK OF BARODA(606985)
|
|
64
|
DANTA
|
GJ-08-022-037-001/737472
(Navovas (Hadad))
|
1108022000NRG25160520240027304
|
18/05/2024
|
Kodarvi Sumaben Manubhai
|
1108022WL002471
|
Kodarvi Sumaben Manubhai
|
00415
|
SBIN0001697
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226621205
|
|
Kodaravi Sumaben Manubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DANTA
|
GJ-08-022-038-003/594878
(Panchha)
|
1108022000NRG25170520240029694
|
18/05/2024
|
Solanki Pabubhai Bhurabhai
|
1108022WL002660
|
Solanki Pabubhai Bhurabhai
|
00415
|
SBIN0001697
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621203
|
|
SOLANKI PABURABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DANTA
|
GJ-08-022-038-005/654895
(Panchha)
|
1108022000NRG25170520240029697
|
18/05/2024
|
gamar Kantibhai Punabhai
|
1108022WL002660
|
gamar Kantibhai Punabhai
|
00415
|
SBIN0001697
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621113
|
|
MR KANTIBHAI PUNABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
67
|
DANTA
|
GJ-08-022-017-003/667963
(Jodhsar)
|
1108022000NRG25170520240029571
|
18/05/2024
|
Ashokbhai Ditabhai Taral
|
1108022WL002650
|
Ashokbhai Ditabhai Taral
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226621123
|
|
Ashokbhai Ditabhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DANTA
|
GJ-08-022-017-003/667963
(Jodhsar)
|
1108022000NRG25170520240029572
|
18/05/2024
|
Manishaben Ashokbhai Taral
|
1108022WL002650
|
Manishaben Ashokbhai Taral
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226621124
|
|
MISS MANISHABEN ASHOKBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DANTA
|
GJ-08-022-017-007/573145
(Jodhsar)
|
1108022000NRG25170520240029573
|
18/05/2024
|
Netabhai Menabhai Taral
|
1108022WL002650
|
Netabhai Menabhai Taral
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226621117
|
|
Taral Netabhai Menabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DANTA
|
GJ-08-022-017-007/573150
(Jodhsar)
|
1108022000NRG25170520240029575
|
18/05/2024
|
Taral Urmilaben Jagubhai
|
1108022WL002650
|
Taral Urmilaben Jagubhai
|
00415
|
SBIN0010956
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4226621174
|
|
JAGUBHAI KESARABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
DANTA
|
GJ-08-022-017-007/573150
(Jodhsar)
|
1108022000NRG25170520240029576
|
18/05/2024
|
Taral Urmilaben Jagubhai
|
1108022WL002650
|
Taral Urmilaben Jagubhai
|
00415
|
SBIN0010956
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4226621114
|
|
MRS TARAL URMILABEN JAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DANTA
|
GJ-08-022-017-007/573151
(Jodhsar)
|
1108022000NRG25170520240029577
|
18/05/2024
|
Tinaben Nareshbhai Taral
|
1108022WL002650
|
Tinaben Nareshbhai Taral
|
00415
|
SBIN0010956
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4226621172
|
|
NARESHBHAI KESHARABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
DANTA
|
GJ-08-022-017-007/573151
(Jodhsar)
|
1108022000NRG25170520240029578
|
18/05/2024
|
Tinabhai Nareshbhai Taral
|
1108022WL002650
|
Tinabhai Nareshbhai Taral
|
00415
|
SBIN0010956
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4226621171
|
|
TINABEN NARANBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
DANTA
|
GJ-08-022-017-007/573179
(Jodhsar)
|
1108022000NRG25170520240029580
|
18/05/2024
|
SURESHBHAI HOMIRABHAI TARAL
|
1108022WL002650
|
SURESHBHAI HOMIRABHAI TARAL
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226621201
|
|
MR SURESHBHAI HOMIRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DANTA
|
GJ-08-022-017-007/573179
(Jodhsar)
|
1108022000NRG25170520240029581
|
18/05/2024
|
SURESHBHAI HOMIRABHAI TARAL
|
1108022WL002650
|
SURESHBHAI HOMIRABHAI TARAL
|
00415
|
SBIN0010956
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4226621202
|
|
MRS KAMIBEN SHURASHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DANTA
|
GJ-08-022-017-007/573193
(Jodhsar)
|
1108022000NRG25170520240029585
|
18/05/2024
|
Sirmiben Laxmanbhai Taral
|
1108022WL002650
|
Sirmiben Laxmanbhai Taral
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226621108
|
|
MRS SIRMIBEN LAXMANBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DANTA
|
GJ-08-022-017-007/666510
(Jodhsar)
|
1108022000NRG25170520240029587
|
18/05/2024
|
TARAL MUKESHBHAI BHADUBHAI
|
1108022WL002650
|
TARAL MUKESHBHAI BHADUBHAI
|
00415
|
SBIN0010956
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226621121
|
|
Mr. MUKESHBHAI BHADUBHAI TARAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
78
|
DANTA
|
GJ-08-022-022-001/594923
(Khermal)
|
1108022000NRG25170520240029706
|
18/05/2024
|
SURESHBHAI JAGABHAI GAMAR
|
1108022WL002662
|
SURESHBHAI JAGABHAI GAMAR
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621200
|
|
MR GAMAR SURESHBHAI JAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DANTA
|
GJ-08-022-022-001/813535
(Khermal)
|
1108022000NRG25170520240029709
|
18/05/2024
|
Gamar Mugaliben Khemabhai
|
1108022WL002662
|
Gamar Mugaliben Khemabhai
|
00415
|
SBIN0010956
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4226621111
|
|
MRS MUGALIBEN KHEMABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DANTA
|
GJ-08-022-022-001/813535
(Khermal)
|
1108022000NRG25170520240029710
|
18/05/2024
|
Gamar Mugaliben Khemabhai
|
1108022WL002662
|
Gamar Mugaliben Khemabhai
|
00415
|
SBIN0010956
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4226621112
|
|
AMAR KHEMABHAI SENA
|
BANK OF BARODA(606985)
|
|
81
|
DANTA
|
GJ-08-022-025-001/735512
(Kunvarsi)
|
1108022000NRG25180520240031132
|
18/05/2024
|
Davda Kantibhai Romabhai
|
1108022WL002766
|
Davda Kantibhai Romabhai
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621199
|
|
Davda Vinaben Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DANTA
|
GJ-08-022-031-001/561347
(Mankdi)
|
1108022000NRG25160520240027406
|
18/05/2024
|
Parmar Kailashben Upendrabhai
|
1108022WL002485
|
Parmar Kailashben Upendrabhai
|
00415
|
SBIN0010956
|
478
|
478
|
Processed
|
22/05/2024
|
|
4226621109
|
|
MRS PARAMAR KAILASHBEN UPENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DANTA
|
GJ-08-022-039-003/674696
(Pethapur)
|
1108022000NRG25180520240031376
|
18/05/2024
|
THAKRDA NAYANABEN JITENDRAKUMAR
|
1108022WL002774
|
THAKRDA NAYANABEN JITENDRAKUMAR
|
00415
|
SBIN0010956
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226621110
|
|
NAYNABEN SOMAJI HUNF
|
BANK OF BARODA(606985)
|
|
84
|
DANTA
|
GJ-08-022-039-003/674966
(Pethapur)
|
1108022000NRG25180520240031378
|
18/05/2024
|
THAKARDA PRAVINJI KANTIJI
|
1108022WL002774
|
THAKARDA PRAVINJI KANTIJI
|
00415
|
SBIN0010956
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226621106
|
|
THAKARADA PRAVINAJI KANNTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DANTA
|
GJ-08-022-039-003/674972
(Pethapur)
|
1108022000NRG25180520240031381
|
18/05/2024
|
THAKARDA DINESHJI VANAJI
|
1108022WL002774
|
THAKARDA DINESHJI VANAJI
|
00415
|
SBIN0010956
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226621118
|
|
MR THAKARDA DINESHJI VANAJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DANTA
|
GJ-08-022-043-001/659103
(Rupvas)
|
1108022000NRG25180520240031269
|
18/05/2024
|
PARMAR JORABHAI MANABHAI
|
1108022WL002771
|
PARMAR JORABHAI MANABHAI
|
00415
|
SBIN0010956
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4226621115
|
|
MR JORABHAI MANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DANTA
|
GJ-08-022-043-002/659140
(Rupvas)
|
1108022000NRG25160520240027369
|
18/05/2024
|
TARAL DHARMIBEN LAKHAMABHAI
|
1108022WL002475
|
TARAL DHARMIBEN LAKHAMABHAI
|
00415
|
SBIN0010956
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4226621173
|
|
TARAL DHARAMIBEN LAKHMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DANTA
|
GJ-08-022-052-001/70586
(Vijalasan)
|
1108022000NRG25160520240027288
|
18/05/2024
|
RAKEHSHKUMAR CHUNILAL PARMAR
|
1108022WL002469
|
RAKEHSHKUMAR CHUNILAL PARMAR
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621119
|
|
RAKESHKUMAR CHUNILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51198
|
51198
|
|
|
|
|
|
|
|
|
89
|
DANTA
|
GJ-08-022-017-007/573188
(Jodhsar)
|
1108022000NRG25170520240029582
|
18/05/2024
|
Taral Sundarbhai Homirabhai
|
1108022WL002650
|
Taral Sundarbhai Homirabhai
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4226621169
|
|
SUNDARBHAI HOMIDABHA
|
BANK OF BARODA(606985)
|
|
90
|
DANTA
|
GJ-08-022-017-007/573191
(Jodhsar)
|
1108022000NRG25170520240029583
|
18/05/2024
|
Taral Rajeshbhai Netabhai
|
1108022WL002650
|
Taral Rajeshbhai Netabhai
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226621136
|
|
RAJESHBHAI NETABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
DANTA
|
GJ-08-022-020-001/5303
(Kesarpura)
|
1108022000NRG25160520240027550
|
18/05/2024
|
Begadiya Sonaben Kodarbhai
|
1108022WL002508
|
Begadiya Sonaben Kodarbhai
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226621148
|
|
SONALBEN KODARBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
DANTA
|
GJ-08-022-020-001/96503
(Kesarpura)
|
1108022000NRG25160520240027555
|
18/05/2024
|
begdiya Jelkiben temabhai
|
1108022WL002508
|
begdiya Jelkiben temabhai
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226621184
|
|
JELAKIBEN TEMABHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
DANTA
|
GJ-08-022-020-001/96524
(Kesarpura)
|
1108022000NRG25160520240027556
|
18/05/2024
|
Begadiya Sonkiben Nareshbhai
|
1108022WL002508
|
Begadiya Sonkiben Nareshbhai
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226621149
|
|
SONAKIBEN NARESHBHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
DANTA
|
GJ-08-022-020-001/96527
(Kesarpura)
|
1108022000NRG25160520240027557
|
18/05/2024
|
begadiya Gujariben Manabhai
|
1108022WL002508
|
begadiya Gujariben Manabhai
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226621146
|
|
Mrs. GUJRIBEN MANABHAI BEGADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
95
|
DANTA
|
GJ-08-022-020-002/59722
(Kesarpura)
|
1108022000NRG25160520240027513
|
18/05/2024
|
Solanki Ramilaben Jadubhai
|
1108022WL002495
|
Solanki Ramilaben Jadubhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621137
|
|
RAMILABEN JADUBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
DANTA
|
GJ-08-022-025-004/667635
(Kunvarsi)
|
1108022000NRG25180520240031133
|
18/05/2024
|
CHAUHAN KALPESHJI AMTHAJI
|
1108022WL002766
|
CHAUHAN KALPESHJI AMTHAJI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621154
|
|
KALPESHJI AMATHAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DANTA
|
GJ-08-022-030-001/818721
(Mankanchampa)
|
1108022000NRG25170520240029532
|
18/05/2024
|
Chauhan Kanchanben Raychandbhai
|
1108022WL002644
|
Chauhan Kanchanben Raychandbhai
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226621167
|
|
KANCHANBEN RAYCHANDBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
DANTA
|
GJ-08-022-030-001/818721
(Mankanchampa)
|
1108022000NRG25170520240029531
|
18/05/2024
|
Chauhan Raychandbhai Manabhai
|
1108022WL002644
|
Chauhan Raychandbhai Manabhai
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226621168
|
|
RAYCHANDBHAI MANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
DANTA
|
GJ-08-022-030-002/813740
(Mankanchampa)
|
1108022000NRG25170520240029533
|
18/05/2024
|
Khokhariya Bachubhai Sangrambhai
|
1108022WL002644
|
Khokhariya Bachubhai Sangrambhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226621141
|
|
BACHUBHAI SAGRAMBHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30032
|
30032
|
|
|
|
|
|
|
|
|
100
|
DANTA
|
GJ-08-022-039-003/17176
(Pethapur)
|
1108022000NRG25180520240031371
|
18/05/2024
|
Thakor Lilaben Navaji
|
1108022WL002774
|
Thakor Lilaben Navaji
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226621192
|
|
Thakarda Lilaben Navaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260660
|
260660
|
|
|
|
|
|
|
|