|
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-08-022-020-002/558166
(Kesarpura)
|
1108022000NRG23090520220028697
|
09/05/2022
|
Solanki Dilipbhai Harsanbhai
|
1108022WL002572
|
Solanki Dilipbhai Harsanbhai
|
00045
|
BARB0AMBAJI
|
860
|
860
|
Processed
|
16/05/2022
|
|
1269973529
|
|
DILIPBHAI HARSANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-047-012/149356
(Sembalpani)
|
1108022000NRG23090520220027850
|
09/05/2022
|
Dungaisa Bhagabhai Himabhai
|
1108022WL002493
|
Dungaisa Bhagabhai Himabhai
|
00045
|
BARB0AMBBAN
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269973535
|
|
BHAGABHAI HIMABHAI DUNGAISA
|
BANK OF BARODA(606985)
|
|
3
|
DANTA
|
GJ-08-022-047-012/149358
(Sembalpani)
|
1108022000NRG23090520220027851
|
09/05/2022
|
Dungaisa Nanabhai Devabhai
|
1108022WL002493
|
Dungaisa Nanabhai Devabhai
|
00045
|
BARB0AMBBAN
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269973530
|
|
NANABHAI DEVABHAI DUGAICHA
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-047-012/149365
(Sembalpani)
|
1108022000NRG23090520220027853
|
09/05/2022
|
LALABHAI GOVABHAI PARMAR
|
1108022WL002493
|
LALABHAI GOVABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269973531
|
|
PARAMAR LALABHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
DANTA
|
GJ-08-022-047-012/562071
(Sembalpani)
|
1108022000NRG23090520220027862
|
09/05/2022
|
Dungaisa Narsabhai Badhabhai
|
1108022WL002493
|
Dungaisa Narsabhai Badhabhai
|
00045
|
BARB0AMBBAN
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269973533
|
|
DUNGAISA NARSABHAI BADHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
DANTA
|
GJ-08-022-047-012/562073
(Sembalpani)
|
1108022000NRG23090520220027863
|
09/05/2022
|
Dungaisa Janabhai Badhabhai
|
1108022WL002493
|
Dungaisa Janabhai Badhabhai
|
00045
|
BARB0AMBBAN
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269973534
|
|
DUNGAISA JONABHAI BADABHAI
|
BANK OF BARODA(606985)
|
|
7
|
DANTA
|
GJ-08-022-047-012/583556
(Sembalpani)
|
1108022000NRG23090520220027866
|
09/05/2022
|
Parmar Dhulabhai Virmabhai
|
1108022WL002493
|
Parmar Dhulabhai Virmabhai
|
00045
|
BARB0AMBBAN
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269973537
|
|
PARMAR DHULABHAI VIRAMBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DANTA
|
GJ-08-022-047-012/583557
(Sembalpani)
|
1108022000NRG23090520220027868
|
09/05/2022
|
Parmar Ravtabhai Virmabhai
|
1108022WL002493
|
Parmar Ravtabhai Virmabhai
|
00045
|
BARB0AMBBAN
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269973536
|
|
PARMAR RAVTABHAI VIRAMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
DANTA
|
GJ-08-022-047-012/594602
(Sembalpani)
|
1108022000NRG23090520220027874
|
09/05/2022
|
Dungaisa Kankuben Hojabhai
|
1108022WL002493
|
Dungaisa Kankuben Hojabhai
|
00045
|
BARB0AMBBAN
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269973532
|
|
KANKUBEN SAJABHAI DUNGAISA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
10
|
DANTA
|
GJ-08-022-008-001/564245
(Dalpura)
|
1108022000NRG23090520220028381
|
09/05/2022
|
BUMBDIYA KAMLESHBHAI JGABHAI
|
1108022WL002540
|
BUMBDIYA KAMLESHBHAI JGABHAI
|
00045
|
BARB0DBDANT
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269973525
|
|
KAMLESHKUMAR JAGABHAI BUMBADIYA
|
BANK OF BARODA(606985)
|
|
11
|
DANTA
|
GJ-08-022-008-001/564322
(Dalpura)
|
1108022000NRG23090520220028008
|
09/05/2022
|
BUMBADIYA LALITBHAI MAVABHAI
|
1108022WL002517
|
BUMBADIYA LALITBHAI MAVABHAI
|
00045
|
BARB0DBDANT
|
224
|
224
|
Processed
|
16/05/2022
|
|
1269973594
|
|
LALITBHAI MAVABHAI BUMBADIYA
|
BANK OF BARODA(606985)
|
|
12
|
DANTA
|
GJ-08-022-008-001/615853
(Dalpura)
|
1108022000NRG23090520220028010
|
09/05/2022
|
DABHI SAYBABHAI NANABHAI ABEN SAYBABHAI
|
1108022WL002517
|
DABHI SAYBABHAI NANABHAI ABEN SAYBABHAI
|
00045
|
BARB0DBDANT
|
224
|
224
|
Processed
|
16/05/2022
|
|
1269973595
|
|
SAYABABHAI NANABHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
13
|
DANTA
|
GJ-08-022-045-001/83040
(Sandhosi)
|
1108022000NRG23090520220028663
|
09/05/2022
|
Taral Sambhubhai Hirabhai
|
1108022WL002571
|
Taral Sambhubhai Hirabhai
|
00048
|
BKID0002404
|
1254
|
1254
|
Processed
|
16/05/2022
|
|
1269973538
|
|
SHAMBHUBHAI HIRABHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
14
|
DANTA
|
GJ-08-022-020-002/558075
(Kesarpura)
|
1108022000NRG23090520220028668
|
09/05/2022
|
M R GAMAR
|
1108022WL002572
|
M R GAMAR
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973528
|
|
MRGAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
15
|
DANTA
|
GJ-08-022-020-002/558105
(Kesarpura)
|
1108022000NRG23090520220028674
|
09/05/2022
|
Gamar Madmubhai Harsanbhai
|
1108022WL002572
|
Gamar Madmubhai Harsanbhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973526
|
|
GamarMadmubhaiHarsanbhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
16
|
DANTA
|
GJ-08-022-020-002/558111
(Kesarpura)
|
1108022000NRG23090520220028678
|
09/05/2022
|
Gamar Sureshbhai Savabhai
|
1108022WL002572
|
Gamar Sureshbhai Savabhai
|
00114
|
GSCB0BKD001
|
860
|
860
|
Processed
|
16/05/2022
|
|
1269973527
|
|
SURESHBHAI SAVABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DANTA
|
GJ-08-022-020-002/558116
(Kesarpura)
|
1108022000NRG23090520220028683
|
09/05/2022
|
Gamar Hareshbhai Ratabhai
|
1108022WL002572
|
Gamar Hareshbhai Ratabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973576
|
|
GamarHareshbhaiRatabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
18
|
DANTA
|
GJ-08-022-020-002/558140
(Kesarpura)
|
1108022000NRG23090520220028686
|
09/05/2022
|
Gamar Rameshbhai Fatabhai
|
1108022WL002572
|
Gamar Rameshbhai Fatabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973577
|
|
RAMESHBHAI FATABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4988
|
4988
|
|
|
|
|
|
|
|
|
19
|
DANTA
|
GJ-08-022-020-002/558141
(Kesarpura)
|
1108022000NRG23090520220028689
|
09/05/2022
|
Solanki Sureshbhai Resabhai
|
1108022WL002572
|
Solanki Sureshbhai Resabhai
|
00415
|
SBIN0001697
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973575
|
|
MR SOLANKI SURESHBHAI RESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
20
|
DANTA
|
GJ-08-022-008-001/132769
(Dalpura)
|
1108022000NRG23090520220028060
|
09/05/2022
|
Bumbadiya Vadaliben Bhikhabhai
|
1108022WL002522
|
Bumbadiya Vadaliben Bhikhabhai
|
00415
|
SBIN0010956
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1269973574
|
|
MRS VADALIBEN BHIKHABHAI BABADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DANTA
|
GJ-08-022-008-001/560564
(Dalpura)
|
1108022000NRG23090520220028061
|
09/05/2022
|
URMILABEN DINESHBHAI BUBADIYA
|
1108022WL002522
|
URMILABEN DINESHBHAI BUBADIYA
|
00415
|
SBIN0010956
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1269973563
|
|
MRS URMILABEN DINESHBHAI BUBADIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DANTA
|
GJ-08-022-008-001/564232
(Dalpura)
|
1108022000NRG23090520220028378
|
09/05/2022
|
BUMBADIYA REVABHAI KESHABHAI
|
1108022WL002540
|
BUMBADIYA REVABHAI KESHABHAI
|
00415
|
SBIN0010956
|
150
|
150
|
Processed
|
16/05/2022
|
|
1269973561
|
|
MR REVABHAI KESHABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DANTA
|
GJ-08-022-008-001/564237
(Dalpura)
|
1108022000NRG23090520220028379
|
09/05/2022
|
Bumbadiya Amarutbhai Jagabhai
|
1108022WL002540
|
Bumbadiya Amarutbhai Jagabhai
|
00415
|
SBIN0010956
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269973566
|
|
MR AMRUTBHAI JAGABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DANTA
|
GJ-08-022-008-001/564245
(Dalpura)
|
1108022000NRG23090520220028380
|
09/05/2022
|
JAGABHAI THAVARABHAI BUMBADIYA
|
1108022WL002540
|
JAGABHAI THAVARABHAI BUMBADIYA
|
00415
|
SBIN0010956
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269973557
|
|
MR JAGABHAI THAVARABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DANTA
|
GJ-08-022-008-001/564248
(Dalpura)
|
1108022000NRG23090520220028382
|
09/05/2022
|
GAMAR LANKA BEN VAGHABHAI
|
1108022WL002540
|
GAMAR LANKA BEN VAGHABHAI
|
00415
|
SBIN0010956
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269973555
|
|
MRS LANKABEN VAGHABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DANTA
|
GJ-08-022-008-001/564250
(Dalpura)
|
1108022000NRG23090520220028383
|
09/05/2022
|
BUMBADIYA DINESHBHAI RATABHAI
|
1108022WL002540
|
BUMBADIYA DINESHBHAI RATABHAI
|
00415
|
SBIN0010956
|
600
|
600
|
Processed
|
16/05/2022
|
|
1269973541
|
|
MR DINESHBHAI RATABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DANTA
|
GJ-08-022-008-001/564253
(Dalpura)
|
1108022000NRG23090520220028384
|
09/05/2022
|
BUMBDIYA ANABHAI KESHABHAI
|
1108022WL002540
|
BUMBDIYA ANABHAI KESHABHAI
|
00415
|
SBIN0010956
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269973558
|
|
MR ANABHAI KESHABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DANTA
|
GJ-08-022-008-001/564255
(Dalpura)
|
1108022000NRG23090520220028386
|
09/05/2022
|
CHUNABHAI KASHNABHAI BUMBADIYA
|
1108022WL002540
|
CHUNABHAI KASHNABHAI BUMBADIYA
|
00415
|
SBIN0010956
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269973559
|
|
MR CHUNABHAI KASHNABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DANTA
|
GJ-08-022-008-001/564256
(Dalpura)
|
1108022000NRG23090520220028387
|
09/05/2022
|
Gamar Bhurabhai Jatabhai
|
1108022WL002540
|
Gamar Bhurabhai Jatabhai
|
00415
|
SBIN0010956
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269973565
|
|
MR BHURABHAI JATABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DANTA
|
GJ-08-022-008-001/564317
(Dalpura)
|
1108022000NRG23090520220028389
|
09/05/2022
|
BUMBADIYA HIRKIBEN VAJABHAI
|
1108022WL002540
|
BUMBADIYA HIRKIBEN VAJABHAI
|
00415
|
SBIN0010956
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269973568
|
|
MR HIRKIBEN VAJABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DANTA
|
GJ-08-022-008-001/564320
(Dalpura)
|
1108022000NRG23090520220028390
|
09/05/2022
|
Bumbadiya Dineshbhai Somabhai
|
1108022WL002540
|
Bumbadiya Dineshbhai Somabhai
|
00415
|
SBIN0010956
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269973567
|
|
MR DINESHBHAI SOMABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DANTA
|
GJ-08-022-008-001/564321
(Dalpura)
|
1108022000NRG23090520220028391
|
09/05/2022
|
BUMBADIYA VARSHABEN LAXMANBHAI
|
1108022WL002540
|
BUMBADIYA VARSHABEN LAXMANBHAI
|
00415
|
SBIN0010956
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269973554
|
|
MRS VARSHABEN LAXMANBHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DANTA
|
GJ-08-022-008-001/564345
(Dalpura)
|
1108022000NRG23090520220028064
|
09/05/2022
|
BUMBADIYA RIKABEN JASHUBHAI
|
1108022WL002522
|
BUMBADIYA RIKABEN JASHUBHAI
|
00415
|
SBIN0010956
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1269973553
|
|
MRS RIKABEN JASHUBHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DANTA
|
GJ-08-022-008-001/564345
(Dalpura)
|
1108022000NRG23090520220028063
|
09/05/2022
|
JASHUBHAI JAGABHAI BUMBADIYA
|
1108022WL002522
|
JASHUBHAI JAGABHAI BUMBADIYA
|
00415
|
SBIN0010956
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1269973564
|
|
MR JASHUBHAI JAGABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DANTA
|
GJ-08-022-008-001/566642
(Dalpura)
|
1108022000NRG23090520220028392
|
09/05/2022
|
RAGIBEN BACHUBHAI GAMAR
|
1108022WL002540
|
RAGIBEN BACHUBHAI GAMAR
|
00415
|
SBIN0010956
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269973562
|
|
MRS RAGIBEN BACHUBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DANTA
|
GJ-08-022-008-001/615824
(Dalpura)
|
1108022000NRG23090520220028074
|
09/05/2022
|
BUNBADIYA ASHOKBHAI MAHENDRABHAI
|
1108022WL002522
|
BUNBADIYA ASHOKBHAI MAHENDRABHAI
|
00415
|
SBIN0010956
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1269973551
|
|
MR ASHOKBHAI MAHENDRABHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DANTA
|
GJ-08-022-008-001/615824
(Dalpura)
|
1108022000NRG23090520220028075
|
09/05/2022
|
BUNBADIYA ASHOKBHAI MAHENDRABHAI
|
1108022WL002522
|
BUNBADIYA ASHOKBHAI MAHENDRABHAI
|
00415
|
SBIN0010956
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1269973552
|
|
MRS NITABEN ASHOKBHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DANTA
|
GJ-08-022-008-001/615831
(Dalpura)
|
1108022000NRG23090520220028076
|
09/05/2022
|
GAMAR MAGABHAI FULABHAI
|
1108022WL002522
|
GAMAR MAGABHAI FULABHAI
|
00415
|
SBIN0010956
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1269973560
|
|
MR MAGABHAI FULABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DANTA
|
GJ-08-022-008-001/615834
(Dalpura)
|
1108022000NRG23090520220028394
|
09/05/2022
|
BUNBADIYA PRAVINBHAI BHAIKHABHAI
|
1108022WL002540
|
BUNBADIYA PRAVINBHAI BHAIKHABHAI
|
00415
|
SBIN0010956
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269973573
|
|
MRS KAPILABEN PRAVINBHAI BUMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DANTA
|
GJ-08-022-008-001/615837
(Dalpura)
|
1108022000NRG23090520220028009
|
09/05/2022
|
ANABHAI MEHABHAI GAMAR
|
1108022WL002517
|
ANABHAI MEHABHAI GAMAR
|
00415
|
SBIN0010956
|
224
|
224
|
Rejected
|
16/05/2022
|
|
1269973540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DANTA
|
GJ-08-022-008-001/615876
(Dalpura)
|
1108022000NRG23090520220028011
|
09/05/2022
|
BUMBADIYA SUNILBHAI VIRAMABHAI
|
1108022WL002517
|
BUMBADIYA SUNILBHAI VIRAMABHAI
|
00415
|
SBIN0010956
|
224
|
224
|
Processed
|
16/05/2022
|
|
1269973571
|
|
BUMBADIYASUNILBHAIVIRAMABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
42
|
DANTA
|
GJ-08-022-008-001/615885
(Dalpura)
|
1108022000NRG23090520220028397
|
09/05/2022
|
BUNABADIYA ASHABEN KALUBHAI
|
1108022WL002540
|
BUNABADIYA ASHABEN KALUBHAI
|
00415
|
SBIN0010956
|
900
|
900
|
Processed
|
16/05/2022
|
|
1269973572
|
|
MRS ASHABEN KALUBHAI BUBADIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DANTA
|
GJ-08-022-012-002/555418
(Ghorad)
|
1108022000NRG23090520220028014
|
09/05/2022
|
Dabhi Maljibhai Amathabhai
|
1108022WL002518
|
Dabhi Maljibhai Amathabhai
|
00415
|
SBIN0010956
|
224
|
224
|
Processed
|
16/05/2022
|
|
1269973569
|
|
MR MALJIBHAI AMTHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DANTA
|
GJ-08-022-012-003/555416
(Ghorad)
|
1108022000NRG23090520220028018
|
09/05/2022
|
PRATAPJI KANTIJI THAKARADA
|
1108022WL002518
|
PRATAPJI KANTIJI THAKARADA
|
00415
|
SBIN0010956
|
224
|
224
|
Processed
|
16/05/2022
|
|
1269973542
|
|
PRATAPJI KANTIJI THAKARADA
|
HDFC BANK LTD(607152)
|
|
45
|
DANTA
|
GJ-08-022-012-003/736079
(Ghorad)
|
1108022000NRG23090520220028078
|
09/05/2022
|
Rohit Dineshbhai Lavajibhai
|
1108022WL002523
|
Rohit Dineshbhai Lavajibhai
|
00415
|
SBIN0010956
|
224
|
224
|
Processed
|
16/05/2022
|
|
1269973556
|
|
MR DINESHBHAI LAVJIBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DANTA
|
GJ-08-022-045-001/563111
(Sandhosi)
|
1108022000NRG23090520220028614
|
09/05/2022
|
Taral Netabhai Harsanbhai
|
1108022WL002571
|
Taral Netabhai Harsanbhai
|
00415
|
SBIN0010956
|
1045
|
1045
|
Processed
|
16/05/2022
|
|
1269973547
|
|
MR TARAL NETABHAI HARSANBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DANTA
|
GJ-08-022-045-001/563112
(Sandhosi)
|
1108022000NRG23090520220028615
|
09/05/2022
|
Taral Somabhai Kasanabhai
|
1108022WL002571
|
Taral Somabhai Kasanabhai
|
00415
|
SBIN0010956
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
1269973550
|
|
MR SOMABHAI KASNABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DANTA
|
GJ-08-022-045-001/563113
(Sandhosi)
|
1108022000NRG23090520220028617
|
09/05/2022
|
Taral Kalubhai Somabhai
|
1108022WL002571
|
Taral Kalubhai Somabhai
|
00415
|
SBIN0010956
|
1296
|
1296
|
Processed
|
16/05/2022
|
|
1269973570
|
|
MR KALUBHAI SOMABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DANTA
|
GJ-08-022-045-001/564610
(Sandhosi)
|
1108022000NRG23090520220028627
|
09/05/2022
|
Taral Chandubhai Dhulabhai
|
1108022WL002571
|
Taral Chandubhai Dhulabhai
|
00415
|
SBIN0010956
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1269973539
|
|
CHANDUBHAI DHULABHAI TARAL
|
BANK OF BARODA(606985)
|
|
50
|
DANTA
|
GJ-08-022-045-001/564624
(Sandhosi)
|
1108022000NRG23090520220028629
|
09/05/2022
|
Taral Rupabhai Fulabhai
|
1108022WL002571
|
Taral Rupabhai Fulabhai
|
00415
|
SBIN0010956
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1269973548
|
|
MR TARAL RUPABHAI FULABHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DANTA
|
GJ-08-022-045-001/564625
(Sandhosi)
|
1108022000NRG23090520220028631
|
09/05/2022
|
Taral Bijariben Naranbhai
|
1108022WL002571
|
Taral Bijariben Naranbhai
|
00415
|
SBIN0010956
|
1242
|
1242
|
Processed
|
16/05/2022
|
|
1269973546
|
|
MRS BIJARABEN NARANBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DANTA
|
GJ-08-022-045-001/564625
(Sandhosi)
|
1108022000NRG23090520220028630
|
09/05/2022
|
Taral Naranbhai Bhurabhai
|
1108022WL002571
|
Taral Naranbhai Bhurabhai
|
00415
|
SBIN0010956
|
1242
|
1242
|
Processed
|
16/05/2022
|
|
1269973545
|
|
MR NARANBHAI BHURABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DANTA
|
GJ-08-022-045-001/564632
(Sandhosi)
|
1108022000NRG23090520220028632
|
09/05/2022
|
Taral Sangrambhai Dolabhai
|
1108022WL002571
|
Taral Sangrambhai Dolabhai
|
00415
|
SBIN0010956
|
1242
|
1242
|
Processed
|
16/05/2022
|
|
1269973543
|
|
MR SAGRAMBHAI DOLABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DANTA
|
GJ-08-022-045-001/719690
(Sandhosi)
|
1108022000NRG23090520220028638
|
09/05/2022
|
Taral Jagubhai Bhurabhai
|
1108022WL002571
|
Taral Jagubhai Bhurabhai
|
00415
|
SBIN0010956
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1269973544
|
|
MR JAGUJI BHURAJI TARAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DANTA
|
GJ-08-022-045-001/722131
(Sandhosi)
|
1108022000NRG23090520220028653
|
09/05/2022
|
Taral Lubabhai Sonabhai
|
1108022WL002571
|
Taral Lubabhai Sonabhai
|
00415
|
SBIN0010956
|
1230
|
1230
|
Processed
|
16/05/2022
|
|
1269973549
|
|
MR LUBABHAI SONABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33181
|
33181
|
|
|
|
|
|
|
|
|
56
|
DANTA
|
GJ-08-022-020-002/558088
(Kesarpura)
|
1108022000NRG23090520220028669
|
09/05/2022
|
Gamar Hosiben Dharmabhai
|
1108022WL002572
|
Gamar Hosiben Dharmabhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973585
|
|
HASIBEN DHARMABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
DANTA
|
GJ-08-022-020-002/558104
(Kesarpura)
|
1108022000NRG23090520220028672
|
09/05/2022
|
Gamar Hansilaben Babubhai
|
1108022WL002572
|
Gamar Hansilaben Babubhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973580
|
|
USHABEN BABUBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
DANTA
|
GJ-08-022-020-002/558115
(Kesarpura)
|
1108022000NRG23090520220028681
|
09/05/2022
|
Gamar Chandubhai Ladubhai
|
1108022WL002572
|
Gamar Chandubhai Ladubhai
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
16/05/2022
|
|
1269973591
|
|
CHANDUBHAI LADUBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
DANTA
|
GJ-08-022-020-002/558139
(Kesarpura)
|
1108022000NRG23090520220028685
|
09/05/2022
|
Gamar Chandrikaben Bakulbhai
|
1108022WL002572
|
Gamar Chandrikaben Bakulbhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973590
|
|
CHANDRIKABEN BAKULBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
DANTA
|
GJ-08-022-020-002/558161
(Kesarpura)
|
1108022000NRG23090520220028694
|
09/05/2022
|
Gamar Jijaben Vicrambhai
|
1108022WL002572
|
Gamar Jijaben Vicrambhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973583
|
|
JIJABEN VIKRAMBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
DANTA
|
GJ-08-022-020-002/558165
(Kesarpura)
|
1108022000NRG23090520220028695
|
09/05/2022
|
Gamar mohanbhai jogabhai
|
1108022WL002572
|
Gamar mohanbhai jogabhai
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
16/05/2022
|
|
1269973587
|
|
MOHANBHAI JOGABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
DANTA
|
GJ-08-022-020-002/558165
(Kesarpura)
|
1108022000NRG23090520220028696
|
09/05/2022
|
Gamar sumaben mohanbhai
|
1108022WL002572
|
Gamar sumaben mohanbhai
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
16/05/2022
|
|
1269973586
|
|
SUKHIBEN MOHANBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
DANTA
|
GJ-08-022-020-002/558166
(Kesarpura)
|
1108022000NRG23090520220028698
|
09/05/2022
|
Solanki Maliben Dilipbhai
|
1108022WL002572
|
Solanki Maliben Dilipbhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973584
|
|
MALIBEN DILIPBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
DANTA
|
GJ-08-022-020-002/816766
(Kesarpura)
|
1108022000NRG23090520220028727
|
09/05/2022
|
Gamar Haramiben Maganbhai
|
1108022WL002572
|
Gamar Haramiben Maganbhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973593
|
|
HARMIBEN MAGANBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
DANTA
|
GJ-08-022-020-002/816839
(Kesarpura)
|
1108022000NRG23090520220028738
|
09/05/2022
|
Gamar Falajibhai Manabhai
|
1108022WL002572
|
Gamar Falajibhai Manabhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973592
|
|
FALJIBHAI MANABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
DANTA
|
GJ-08-022-020-002/816868
(Kesarpura)
|
1108022000NRG23090520220028739
|
09/05/2022
|
Gamar Panriben Rameshbhai
|
1108022WL002572
|
Gamar Panriben Rameshbhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973589
|
|
PANARIBEN RAMESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
DANTA
|
GJ-08-022-020-002/816894
(Kesarpura)
|
1108022000NRG23090520220028746
|
09/05/2022
|
Gamar Vinodbhai Udabhai
|
1108022WL002572
|
Gamar Vinodbhai Udabhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1269973588
|
|
VINODBHAI UDABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
DANTA
|
GJ-08-022-045-001/563114
(Sandhosi)
|
1108022000NRG23090520220028619
|
09/05/2022
|
Taral Harjibhai Kasanabhai
|
1108022WL002571
|
Taral Harjibhai Kasanabhai
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1269973578
|
|
HARJIBHAI KASHNABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
DANTA
|
GJ-08-022-045-001/563114
(Sandhosi)
|
1108022000NRG23090520220028621
|
09/05/2022
|
Taral Parvinbhai Harjibhai
|
1108022WL002571
|
Taral Parvinbhai Harjibhai
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
16/05/2022
|
|
1269973579
|
|
PRAVINBHAI HARJIBHAI KASNABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
DANTA
|
GJ-08-022-045-001/734715
(Sandhosi)
|
1108022000NRG23090520220028656
|
09/05/2022
|
Taral Virabhai Lumbabhai
|
1108022WL002571
|
Taral Virabhai Lumbabhai
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
16/05/2022
|
|
1269973581
|
|
VIRABHAI LUMBABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
DANTA
|
GJ-08-022-045-001/83040
(Sandhosi)
|
1108022000NRG23090520220028661
|
09/05/2022
|
Taral Hirabhai Lumbabhai
|
1108022WL002571
|
Taral Hirabhai Lumbabhai
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
16/05/2022
|
|
1269973582
|
|
HIRABHAI LUMBABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16818
|
16818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73049
|
73049
|
|
|
|
|
|
|
|