|
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-08-021-020-001/595651
(Nenava)
|
1108021000NRG25030520240016975
|
03/05/2024
|
Bhil Raganathji Rataji
|
1108021WL001593
|
Bhil Raganathji Rataji
|
00045
|
BARB0DBDHRA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862496792
|
|
RAGNATHBHAI RATAJI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHANERA
|
GJ-08-021-028-003/691163
(Shergadh (Jadiya))
|
1108021000NRG25030520240017164
|
03/05/2024
|
Mauniben balavantbhai harijan
|
1108021WL001605
|
Mauniben balavantbhai harijan
|
00045
|
BARB0DBDHRA
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862496620
|
|
MAUNIBEN BALAVANTBHA
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-028-003/691187
(Shergadh (Jadiya))
|
1108021000NRG25030520240017045
|
03/05/2024
|
DEVALBEN BHUDARABHAI KOLI
|
1108021WL001598
|
DEVALBEN BHUDARABHAI KOLI
|
00045
|
BARB0DBDHRA
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862496621
|
|
DEVALBEN BHUDARABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-030-004/643130
(Siya)
|
1108021000NRG25030520240017193
|
03/05/2024
|
BHIL LILABEN RAVTABHAI
|
1108021WL001610
|
BHIL LILABEN RAVTABHAI
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496790
|
|
BHIL LILABEN RAVTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
5
|
DHANERA
|
GJ-08-021-003-002/607175
(Bapla)
|
1108021000NRG25030520240016979
|
03/05/2024
|
SOLANKI RUPABHAI JAGABHAI
|
1108021WL001594
|
SOLANKI RUPABHAI JAGABHAI
|
00045
|
BARB0DHANER
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862496608
|
|
RUPABHAI JAGABHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
6
|
DHANERA
|
GJ-08-021-007-004/655065
(Dedha)
|
1108021000NRG25030520240016870
|
03/05/2024
|
BHUBHALIYA RAJABHAI HARIBHAI
|
1108021WL001571
|
BHUBHALIYA RAJABHAI HARIBHAI
|
00045
|
BARB0DHANER
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862496609
|
|
RAJABHAI HARIBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-028-003/543161
(Shergadh (Jadiya))
|
1108021000NRG25030520240017135
|
03/05/2024
|
KHAVADA CHADABHAI BHARATBHAI
|
1108021WL001605
|
KHAVADA CHADABHAI BHARATBHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496756
|
|
CHANNDRABEN BHARATBHAI KHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHANERA
|
GJ-08-021-028-003/545297
(Shergadh (Jadiya))
|
1108021000NRG25030520240017146
|
03/05/2024
|
HARIJAN NARMADABEN UATAMBHAI
|
1108021WL001605
|
HARIJAN NARMADABEN UATAMBHAI
|
00045
|
BARB0DHANER
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862496614
|
|
NARAMDABEN UTTAMABHA
|
BANK OF BARODA(606985)
|
|
9
|
DHANERA
|
GJ-08-021-028-003/690812
(Shergadh (Jadiya))
|
1108021000NRG25030520240017151
|
03/05/2024
|
Nasibaben Rahimbhai Musala
|
1108021WL001605
|
Nasibaben Rahimbhai Musala
|
00045
|
BARB0DHANER
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862496619
|
|
NASIBABEN RAHIMBHAI MUSALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DHANERA
|
GJ-08-021-028-003/690978
(Shergadh (Jadiya))
|
1108021000NRG25030520240017157
|
03/05/2024
|
NAVIBEN NATHABHAI RABARI
|
1108021WL001605
|
NAVIBEN NATHABHAI RABARI
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3862496750
|
|
RABAARI NAVIBEN NATH
|
BANK OF BARODA(606985)
|
|
11
|
DHANERA
|
GJ-08-021-028-003/690993
(Shergadh (Jadiya))
|
1108021000NRG25030520240017160
|
03/05/2024
|
ANABHAI UKABHAI RABARI
|
1108021WL001605
|
ANABHAI UKABHAI RABARI
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862496789
|
|
ANA UKAJI RABARI
|
BANK OF BARODA(606985)
|
|
12
|
DHANERA
|
GJ-08-021-028-003/690994
(Shergadh (Jadiya))
|
1108021000NRG25030520240017161
|
03/05/2024
|
PAVANBEN BHARATBHAI JOSHI
|
1108021WL001605
|
PAVANBEN BHARATBHAI JOSHI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496751
|
|
PAVANBEN BHARATBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DHANERA
|
GJ-08-021-028-003/690996
(Shergadh (Jadiya))
|
1108021000NRG25030520240017017
|
03/05/2024
|
FULABEN ROMABHAI RABARI
|
1108021WL001597
|
FULABEN ROMABHAI RABARI
|
00045
|
BARB0DHANER
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496617
|
|
FULABEN ROMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DHANERA
|
GJ-08-021-028-003/691169
(Shergadh (Jadiya))
|
1108021000NRG25030520240017165
|
03/05/2024
|
KHAVADA JYOTSANABEN MUKESHBHAI
|
1108021WL001605
|
KHAVADA JYOTSANABEN MUKESHBHAI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862496752
|
|
KHAVDA JYOTSANABEN M
|
BANK OF BARODA(606985)
|
|
15
|
DHANERA
|
GJ-08-021-028-003/691170
(Shergadh (Jadiya))
|
1108021000NRG25030520240017166
|
03/05/2024
|
PARABHUBHAI UKABHAI RABARI
|
1108021WL001605
|
PARABHUBHAI UKABHAI RABARI
|
00045
|
BARB0DHANER
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862496791
|
|
PRABHUBHAI UKABHAI R
|
BANK OF BARODA(606985)
|
|
16
|
DHANERA
|
GJ-08-021-028-003/691180
(Shergadh (Jadiya))
|
1108021000NRG25030520240017040
|
03/05/2024
|
HANSABHAI SENDHAJI KOLI
|
1108021WL001598
|
HANSABHAI SENDHAJI KOLI
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862496612
|
|
HANSABHAI SEDHAJI KO
|
BANK OF BARODA(606985)
|
|
17
|
DHANERA
|
GJ-08-021-028-003/698664
(Shergadh (Jadiya))
|
1108021000NRG25030520240017053
|
03/05/2024
|
Balvantbhai pthubhai koli
|
1108021WL001598
|
Balvantbhai pthubhai koli
|
00045
|
BARB0DHANER
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862496728
|
|
BALVANTBHAI PATHUBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DHANERA
|
GJ-08-021-028-003/698664
(Shergadh (Jadiya))
|
1108021000NRG25030520240017054
|
03/05/2024
|
ramilaben balvantbhai koil
|
1108021WL001598
|
ramilaben balvantbhai koil
|
00045
|
BARB0DHANER
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862496754
|
|
RAMILABEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
19
|
DHANERA
|
GJ-08-021-028-003/698675
(Shergadh (Jadiya))
|
1108021000NRG25030520240017171
|
03/05/2024
|
KARSANBHAI VELABHAI RABARI
|
1108021WL001605
|
KARSANBHAI VELABHAI RABARI
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862496615
|
|
KARSANBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
20
|
DHANERA
|
GJ-08-021-028-003/701542
(Shergadh (Jadiya))
|
1108021000NRG25030520240017174
|
03/05/2024
|
BISMILABEN JAVEDBHAI MEMAN
|
1108021WL001605
|
BISMILABEN JAVEDBHAI MEMAN
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496606
|
|
Bismilaben Javedbhai Meman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DHANERA
|
GJ-08-021-028-003/701547
(Shergadh (Jadiya))
|
1108021000NRG25030520240017175
|
03/05/2024
|
JAGDISHBHAI ISHVARBHAI KHAVADA
|
1108021WL001605
|
JAGDISHBHAI ISHVARBHAI KHAVADA
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496753
|
|
JAGDISHBHAI ISHAVARBHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
DHANERA
|
GJ-08-021-028-003/704814
(Shergadh (Jadiya))
|
1108021000NRG25030520240017024
|
03/05/2024
|
ALPESHBHAI GOKALABHAI KHAVAD
|
1108021WL001597
|
ALPESHBHAI GOKALABHAI KHAVAD
|
00045
|
BARB0DHANER
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496794
|
|
ALPESHBHAI GOKALABHAI KHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
DHANERA
|
GJ-08-021-030-004/643126
(Siya)
|
1108021000NRG25030520240017192
|
03/05/2024
|
JAGDISHBHAI REVAJI LUHAR
|
1108021WL001610
|
JAGDISHBHAI REVAJI LUHAR
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862496611
|
|
JAGADISHABHAI REVAJI
|
BANK OF BARODA(606985)
|
|
24
|
DHANERA
|
GJ-08-021-030-004/643677
(Siya)
|
1108021000NRG25030520240017200
|
03/05/2024
|
MIRASI RAJYABEN RANABHAI
|
1108021WL001610
|
MIRASI RAJYABEN RANABHAI
|
00045
|
BARB0DHANER
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3862496616
|
|
RAJIYABEN RANABHAI M
|
BANK OF BARODA(606985)
|
|
25
|
DHANERA
|
GJ-08-021-030-004/655313
(Siya)
|
1108021000NRG25030520240017214
|
03/05/2024
|
BAVA SOVANKUMARI CHETANGIRI
|
1108021WL001610
|
BAVA SOVANKUMARI CHETANGIRI
|
00045
|
BARB0DHANER
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862496618
|
|
SOVANKUMARI CHETANGI
|
BANK OF BARODA(606985)
|
|
26
|
DHANERA
|
GJ-08-021-030-004/698900
(Siya)
|
1108021000NRG25030520240017228
|
03/05/2024
|
Etabhai Revaji Luhar
|
1108021WL001610
|
Etabhai Revaji Luhar
|
00045
|
BARB0DHANER
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496607
|
|
ETABHAI REVAJI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62500
|
62500
|
|
|
|
|
|
|
|
|
27
|
DHANERA
|
GJ-08-021-003-002/607172
(Bapla)
|
1108021000NRG25030520240016977
|
03/05/2024
|
SOLANKI HIRALBEN RAMABHAI
|
1108021WL001594
|
SOLANKI HIRALBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
7
|
7
|
Processed
|
09/05/2024
|
|
3862496659
|
|
HIRALBEN RAMABHAI SO
|
BANK OF BARODA(606985)
|
|
28
|
DHANERA
|
GJ-08-021-003-002/765579
(Bapla)
|
1108021000NRG25030520240016980
|
03/05/2024
|
SOLANKI DASRATHBHAI RAMAJI
|
1108021WL001594
|
SOLANKI DASRATHBHAI RAMAJI
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862496742
|
|
DASHARATHBHAI RAMABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
DHANERA
|
GJ-08-021-020-003/655080
(Nenava)
|
1108021000NRG25030520240016865
|
03/05/2024
|
GOVARIYA BAGCHHABHAI MAOTIBHAI
|
1108021WL001569
|
GOVARIYA BAGCHHABHAI MAOTIBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496782
|
|
BAGASABHAI MOTIBHAI GAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
DHANERA
|
GJ-08-021-020-003/655081
(Nenava)
|
1108021000NRG25030520240016866
|
03/05/2024
|
BHANGI BHARMALBHAI HEMABHAI
|
1108021WL001569
|
BHANGI BHARMALBHAI HEMABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496783
|
|
BHARMALBHAI HEMABHAI BHANGI (DHARU)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
DHANERA
|
GJ-08-021-020-003/703267
(Nenava)
|
1108021000NRG25030520240016867
|
03/05/2024
|
DHUMDA DASHRATHBHAI DARGABHAI
|
1108021WL001569
|
DHUMDA DASHRATHBHAI DARGABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496784
|
|
DASHARATHBHAI DARGABHAI DHUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DHANERA
|
GJ-08-021-020-003/703267
(Nenava)
|
1108021000NRG25030520240016868
|
03/05/2024
|
DHUMDA SUKHIBEN DASHRATHBHAI
|
1108021WL001569
|
DHUMDA SUKHIBEN DASHRATHBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496785
|
|
SUKHEBEN DASHARATHBHAI DUMADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DHANERA
|
GJ-08-021-028-003/101550
(Shergadh (Jadiya))
|
1108021000NRG25030520240017026
|
03/05/2024
|
MUKESHBHAI BHUDRABHAI KOLI
|
1108021WL001598
|
MUKESHBHAI BHUDRABHAI KOLI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862496681
|
|
MUKESHBHAI BHUDRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DHANERA
|
GJ-08-021-028-003/101550
(Shergadh (Jadiya))
|
1108021000NRG25030520240017027
|
03/05/2024
|
VIMALABEN MUKESHBHAI THAOR
|
1108021WL001598
|
VIMALABEN MUKESHBHAI THAOR
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862496683
|
|
VIMALABEN MUKESHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
DHANERA
|
GJ-08-021-028-003/543155
(Shergadh (Jadiya))
|
1108021000NRG25030520240017131
|
03/05/2024
|
HARIJAN SUVABEN FOJABHAI
|
1108021WL001605
|
HARIJAN SUVABEN FOJABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862496764
|
|
SUVABEN FOJABHAI KHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
DHANERA
|
GJ-08-021-028-003/543156
(Shergadh (Jadiya))
|
1108021000NRG25030520240017133
|
03/05/2024
|
HARIJAN CHAMANIBEN CHHAGANBHAI
|
1108021WL001605
|
HARIJAN CHAMANIBEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862496724
|
|
MRS CHAMANIBEN CHHAGANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANERA
|
GJ-08-021-028-003/543157
(Shergadh (Jadiya))
|
1108021000NRG25030520240017134
|
03/05/2024
|
HARIJAN NARMDABEN DINESHBHAI
|
1108021WL001605
|
HARIJAN NARMDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862496773
|
|
NARMADABEN DINESHBHAI KHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
DHANERA
|
GJ-08-021-028-003/543162
(Shergadh (Jadiya))
|
1108021000NRG25030520240017137
|
03/05/2024
|
KHAVADA AGARIBEN MASABHAI
|
1108021WL001605
|
KHAVADA AGARIBEN MASABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496690
|
|
AGRIBEN MASABHAI HARIJAN(KHAVDA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
DHANERA
|
GJ-08-021-028-003/543162
(Shergadh (Jadiya))
|
1108021000NRG25030520240017136
|
03/05/2024
|
KHAVADA MASABHAI SENABHAI
|
1108021WL001605
|
KHAVADA MASABHAI SENABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496697
|
|
MASABHAI SENABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
DHANERA
|
GJ-08-021-028-003/543164
(Shergadh (Jadiya))
|
1108021000NRG25030520240017138
|
03/05/2024
|
HARIJAN IASABHAI SENBHAI
|
1108021WL001605
|
HARIJAN IASABHAI SENBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496744
|
|
ISHAJI SENAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
DHANERA
|
GJ-08-021-028-003/543164
(Shergadh (Jadiya))
|
1108021000NRG25030520240017139
|
03/05/2024
|
HARIJAN KOKUBEN IASABHAI
|
1108021WL001605
|
HARIJAN KOKUBEN IASABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496743
|
|
KANKUBEN ISHABHAI HARJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
DHANERA
|
GJ-08-021-028-003/545246
(Shergadh (Jadiya))
|
1108021000NRG25030520240017028
|
03/05/2024
|
JOSHI CHETANABEN MUKESHBHAI
|
1108021WL001598
|
JOSHI CHETANABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496741
|
|
CHETNABEN MUKESHBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
DHANERA
|
GJ-08-021-028-003/640919
(Shergadh (Jadiya))
|
1108021000NRG25030520240017034
|
03/05/2024
|
KOLI MUKESHBHAI BABUBHAI
|
1108021WL001598
|
KOLI MUKESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496768
|
|
MR MUKESHKUMAR BABUJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANERA
|
GJ-08-021-028-003/640950
(Shergadh (Jadiya))
|
1108021000NRG25030520240017015
|
03/05/2024
|
RABARI KESHABHAI JAGMALBHA
|
1108021WL001597
|
RABARI KESHABHAI JAGMALBHA
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496793
|
|
KESHABHAI JAGMALBHAI RABARI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
45
|
DHANERA
|
GJ-08-021-028-003/640950
(Shergadh (Jadiya))
|
1108021000NRG25030520240017016
|
03/05/2024
|
RABARI RATANBEN KESHABHAI
|
1108021WL001597
|
RABARI RATANBEN KESHABHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496788
|
|
RATNIBEN KESHABHAI R
|
BANK OF BARODA(606985)
|
|
46
|
DHANERA
|
GJ-08-021-028-003/690810
(Shergadh (Jadiya))
|
1108021000NRG25030520240017150
|
03/05/2024
|
Rafikabanu Sakkarbhai Pinjara
|
1108021WL001605
|
Rafikabanu Sakkarbhai Pinjara
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496693
|
|
RAFIKA SHAKKAR PINJARA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
DHANERA
|
GJ-08-021-028-003/690813
(Shergadh (Jadiya))
|
1108021000NRG25030520240017152
|
03/05/2024
|
Mumtajben Sultanbhai Musla
|
1108021WL001605
|
Mumtajben Sultanbhai Musla
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496727
|
|
MUMTAZBEN SULTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
DHANERA
|
GJ-08-021-028-003/690814
(Shergadh (Jadiya))
|
1108021000NRG25030520240017153
|
03/05/2024
|
Varjuben Rudabhai Rabari
|
1108021WL001605
|
Varjuben Rudabhai Rabari
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862496717
|
|
VARJUBEN RUDABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
DHANERA
|
GJ-08-021-028-003/690847
(Shergadh (Jadiya))
|
1108021000NRG25030520240017155
|
03/05/2024
|
Arjanabhai Ajuji Koli
|
1108021WL001605
|
Arjanabhai Ajuji Koli
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496725
|
|
ARJANBHAI AJUJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
DHANERA
|
GJ-08-021-028-003/690977
(Shergadh (Jadiya))
|
1108021000NRG25030520240017156
|
03/05/2024
|
Agreement Umabhai Rabari
|
1108021WL001605
|
Agreement Umabhai Rabari
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862496663
|
|
ATREEBEN UKABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
DHANERA
|
GJ-08-021-028-003/690978
(Shergadh (Jadiya))
|
1108021000NRG25030520240017158
|
03/05/2024
|
SANGARIBEN RAJUBHAI RABARI
|
1108021WL001605
|
SANGARIBEN RAJUBHAI RABARI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862496777
|
|
SHANGARIBEN RAJUBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
DHANERA
|
GJ-08-021-028-003/690980
(Shergadh (Jadiya))
|
1108021000NRG25030520240017159
|
03/05/2024
|
Mafiben Manchhinath Bava
|
1108021WL001605
|
Mafiben Manchhinath Bava
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496774
|
|
MAFIBEN MANCHHINATH BAVA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
53
|
DHANERA
|
GJ-08-021-028-003/691100
(Shergadh (Jadiya))
|
1108021000NRG25030520240017162
|
03/05/2024
|
Babiben babubhai pinjara
|
1108021WL001605
|
Babiben babubhai pinjara
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496673
|
|
BABIBEN BABUBHAI PINJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
DHANERA
|
GJ-08-021-028-003/691175
(Shergadh (Jadiya))
|
1108021000NRG25030520240017169
|
03/05/2024
|
AMARATBHAI MASABHAI KHADA
|
1108021WL001605
|
AMARATBHAI MASABHAI KHADA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496713
|
|
AMARATBHAI MASABHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DHANERA
|
GJ-08-021-028-003/691177
(Shergadh (Jadiya))
|
1108021000NRG25030520240017037
|
03/05/2024
|
KOLI BHAVANABEN PARBATBHAI
|
1108021WL001598
|
KOLI BHAVANABEN PARBATBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862496780
|
|
BHAVANABEN PARBATBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
DHANERA
|
GJ-08-021-028-003/691179
(Shergadh (Jadiya))
|
1108021000NRG25030520240017038
|
03/05/2024
|
BHAVCHAND SANKALAJI KOLI
|
1108021WL001598
|
BHAVCHAND SANKALAJI KOLI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
09/05/2024
|
|
3862496665
|
|
BHAVCHAND SANKALAJI
|
BANK OF BARODA(606985)
|
|
57
|
DHANERA
|
GJ-08-021-028-003/691180
(Shergadh (Jadiya))
|
1108021000NRG25030520240017039
|
03/05/2024
|
ANDUBEN SENDHAJI KOLI
|
1108021WL001598
|
ANDUBEN SENDHAJI KOLI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862496738
|
|
ANDUBEN SENDHAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
DHANERA
|
GJ-08-021-028-003/691181
(Shergadh (Jadiya))
|
1108021000NRG25030520240017041
|
03/05/2024
|
PUNMABHAI PATHUJI KOLI
|
1108021WL001598
|
PUNMABHAI PATHUJI KOLI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862496718
|
|
PUNMABHAI PATHUJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
DHANERA
|
GJ-08-021-028-003/691184
(Shergadh (Jadiya))
|
1108021000NRG25030520240017042
|
03/05/2024
|
GULABBEN DALABHAI KOLI
|
1108021WL001598
|
GULABBEN DALABHAI KOLI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862496734
|
|
GULABBEN DALABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
DHANERA
|
GJ-08-021-028-003/691185
(Shergadh (Jadiya))
|
1108021000NRG25030520240017043
|
03/05/2024
|
MASUNGBHAI PATHUBHAI KOLI
|
1108021WL001598
|
MASUNGBHAI PATHUBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862496779
|
|
MASUNGBHAI PATHUBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
DHANERA
|
GJ-08-021-028-003/691187
(Shergadh (Jadiya))
|
1108021000NRG25030520240017044
|
03/05/2024
|
BHUDARABHAI KEHARAJI KOLI
|
1108021WL001598
|
BHUDARABHAI KEHARAJI KOLI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862496669
|
|
BHUDARABHAI KEHARAJI
|
BANK OF BARODA(606985)
|
|
62
|
DHANERA
|
GJ-08-021-028-003/691188
(Shergadh (Jadiya))
|
1108021000NRG25030520240017046
|
03/05/2024
|
JAYANTIBHAI BHEMAJI KOLI
|
1108021WL001598
|
JAYANTIBHAI BHEMAJI KOLI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862496730
|
|
JAYANTIBHAI BHEMAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
DHANERA
|
GJ-08-021-028-003/698658
(Shergadh (Jadiya))
|
1108021000NRG25030520240017049
|
03/05/2024
|
BHARATBHAI BHEMAJI KOLI
|
1108021WL001598
|
BHARATBHAI BHEMAJI KOLI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862496719
|
|
BHARATBHAI BHEMAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
DHANERA
|
GJ-08-021-028-003/698658
(Shergadh (Jadiya))
|
1108021000NRG25030520240017048
|
03/05/2024
|
BHAVANABEN BHARATBHAI KOLI
|
1108021WL001598
|
BHAVANABEN BHARATBHAI KOLI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862496664
|
|
BHAVANABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
65
|
DHANERA
|
GJ-08-021-028-003/698661
(Shergadh (Jadiya))
|
1108021000NRG25030520240017050
|
03/05/2024
|
BABAUBHAI VIHAJI THAKOR
|
1108021WL001598
|
BABAUBHAI VIHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862496716
|
|
Babubhai Vihaji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DHANERA
|
GJ-08-021-028-003/698662
(Shergadh (Jadiya))
|
1108021000NRG25030520240017052
|
03/05/2024
|
HETALBEN NARESHBHAI KOLI
|
1108021WL001598
|
HETALBEN NARESHBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862496670
|
|
HETALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
DHANERA
|
GJ-08-021-028-003/698662
(Shergadh (Jadiya))
|
1108021000NRG25030520240017051
|
03/05/2024
|
NARESHBHAI BHANBHAI KOLI
|
1108021WL001598
|
NARESHBHAI BHANBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496674
|
|
NARESHBHAI BHAVANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
DHANERA
|
GJ-08-021-028-003/698669
(Shergadh (Jadiya))
|
1108021000NRG25030520240017055
|
03/05/2024
|
PATHUJI SAVAJI KOLI
|
1108021WL001598
|
PATHUJI SAVAJI KOLI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496696
|
|
PATHUJI SAVAJI KOLI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
69
|
DHANERA
|
GJ-08-021-028-003/698670
(Shergadh (Jadiya))
|
1108021000NRG25030520240017056
|
03/05/2024
|
bhemaji savaji koli
|
1108021WL001598
|
bhemaji savaji koli
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496760
|
|
BHEMAJI SAVAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
DHANERA
|
GJ-08-021-028-003/698671
(Shergadh (Jadiya))
|
1108021000NRG25030520240017058
|
03/05/2024
|
ANTARBEN DHARAJIBHAI KOLI
|
1108021WL001598
|
ANTARBEN DHARAJIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862496721
|
|
ANTARBEN DHARJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
DHANERA
|
GJ-08-021-028-003/698671
(Shergadh (Jadiya))
|
1108021000NRG25030520240017057
|
03/05/2024
|
Dharajibhai Pathuji Koli
|
1108021WL001598
|
Dharajibhai Pathuji Koli
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862496680
|
|
DHARAJIBHAI PATHUJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
DHANERA
|
GJ-08-021-028-003/698674
(Shergadh (Jadiya))
|
1108021000NRG25030520240017060
|
03/05/2024
|
RANNIBEN SHANTIBHAI KOLI
|
1108021WL001598
|
RANNIBEN SHANTIBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496691
|
|
RANNI KOIEE . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
DHANERA
|
GJ-08-021-028-003/698674
(Shergadh (Jadiya))
|
1108021000NRG25030520240017059
|
03/05/2024
|
SHANTIBHAI JIVAJI THAKOR
|
1108021WL001598
|
SHANTIBHAI JIVAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496692
|
|
SHANTIBHAI JIVAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
DHANERA
|
GJ-08-021-028-003/698677
(Shergadh (Jadiya))
|
1108021000NRG25030520240017061
|
03/05/2024
|
Pradhanbhai Ranabhai Kolii
|
1108021WL001598
|
Pradhanbhai Ranabhai Kolii
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862496679
|
|
VARSHABEN PRADHANJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
DHANERA
|
GJ-08-021-028-003/698680
(Shergadh (Jadiya))
|
1108021000NRG25030520240017062
|
03/05/2024
|
Jamataben Dineshbhai Koli
|
1108021WL001598
|
Jamataben Dineshbhai Koli
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3862496613
|
|
JAMATABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
DHANERA
|
GJ-08-021-028-003/698683
(Shergadh (Jadiya))
|
1108021000NRG25030520240017064
|
03/05/2024
|
Hansabhai Kaholaji Koli
|
1108021WL001598
|
Hansabhai Kaholaji Koli
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862496677
|
|
HANSABHAI KAHOLAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
DHANERA
|
GJ-08-021-028-003/698683
(Shergadh (Jadiya))
|
1108021000NRG25030520240017065
|
03/05/2024
|
Ramilaben Hansabhai Koli
|
1108021WL001598
|
Ramilaben Hansabhai Koli
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862496678
|
|
RAMILABEN HANSABHAI
|
BANK OF BARODA(606985)
|
|
78
|
DHANERA
|
GJ-08-021-028-003/698684
(Shergadh (Jadiya))
|
1108021000NRG25030520240017067
|
03/05/2024
|
Ashaben Bhavanbhai Koli
|
1108021WL001598
|
Ashaben Bhavanbhai Koli
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862496758
|
|
ASHABEN BHAVANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
DHANERA
|
GJ-08-021-028-003/698684
(Shergadh (Jadiya))
|
1108021000NRG25030520240017066
|
03/05/2024
|
Bhavanbhai Sedhabhai Koli
|
1108021WL001598
|
Bhavanbhai Sedhabhai Koli
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862496675
|
|
BHAVANBHAI SEDHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
DHANERA
|
GJ-08-021-028-003/698690
(Shergadh (Jadiya))
|
1108021000NRG25030520240017068
|
03/05/2024
|
Hansaben Amaratbhai Thakor
|
1108021WL001598
|
Hansaben Amaratbhai Thakor
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862496676
|
|
HANSABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
81
|
DHANERA
|
GJ-08-021-028-003/701536
(Shergadh (Jadiya))
|
1108021000NRG25030520240017172
|
03/05/2024
|
SAMUBEN LAKHMANBHAI RABARI
|
1108021WL001605
|
SAMUBEN LAKHMANBHAI RABARI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496720
|
|
SAMUBEN LAKHMANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
DHANERA
|
GJ-08-021-028-003/701538
(Shergadh (Jadiya))
|
1108021000NRG25030520240017173
|
03/05/2024
|
PRAKASHBHAI RAMESHBHAI LUHAR
|
1108021WL001605
|
PRAKASHBHAI RAMESHBHAI LUHAR
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496762
|
|
Prakashbhai Rameshbhai Luhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DHANERA
|
GJ-08-021-028-003/701545
(Shergadh (Jadiya))
|
1108021000NRG25030520240017069
|
03/05/2024
|
PRAJAPATI DAXABEN ASHOKBHAI
|
1108021WL001598
|
PRAJAPATI DAXABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496729
|
|
DAXABEN ASHOKBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
DHANERA
|
GJ-08-021-028-003/701549
(Shergadh (Jadiya))
|
1108021000NRG25030520240017070
|
03/05/2024
|
RABARI MANJUBEN SHAMALBHAI
|
1108021WL001598
|
RABARI MANJUBEN SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496684
|
|
RABARI MANJUBEN SHAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
DHANERA
|
GJ-08-021-028-003/701551
(Shergadh (Jadiya))
|
1108021000NRG25030520240017071
|
03/05/2024
|
MUKESHBHAI LAXAMANJI AGIYOR
|
1108021WL001598
|
MUKESHBHAI LAXAMANJI AGIYOR
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3862496610
|
|
MUKESHBHAI LAXAMANJI
|
BANK OF BARODA(606985)
|
|
86
|
DHANERA
|
GJ-08-021-028-003/701551
(Shergadh (Jadiya))
|
1108021000NRG25030520240017072
|
03/05/2024
|
THAKOR AMIYABEN MUKESHBHAI
|
1108021WL001598
|
THAKOR AMIYABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862496682
|
|
THAKOR AMIYABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
DHANERA
|
GJ-08-021-028-003/701654
(Shergadh (Jadiya))
|
1108021000NRG25030520240017073
|
03/05/2024
|
SABHANBHAI TRIBABHAI MUSALA
|
1108021WL001598
|
SABHANBHAI TRIBABHAI MUSALA
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862496695
|
|
SABHANBHAI TRIBABHAI MUSLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
DHANERA
|
GJ-08-021-028-003/701656
(Shergadh (Jadiya))
|
1108021000NRG25030520240017074
|
03/05/2024
|
AMICHANDBHAI ISHAJI THAKOR
|
1108021WL001598
|
AMICHANDBHAI ISHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862496778
|
|
AMICHANDBHAI ISHAJI KOLI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
89
|
DHANERA
|
GJ-08-021-028-003/701657
(Shergadh (Jadiya))
|
1108021000NRG25030520240017075
|
03/05/2024
|
jambuben ajmalbhai koil
|
1108021WL001598
|
jambuben ajmalbhai koil
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3862496733
|
|
JAMBUBEN AJMALBHAI K
|
BANK OF BARODA(606985)
|
|
90
|
DHANERA
|
GJ-08-021-028-003/701664
(Shergadh (Jadiya))
|
1108021000NRG25030520240017076
|
03/05/2024
|
PAVIBEN HAJABHAI HARIJAN
|
1108021WL001598
|
PAVIBEN HAJABHAI HARIJAN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496763
|
|
PAVIBEN HAJABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
DHANERA
|
GJ-08-021-028-003/701667
(Shergadh (Jadiya))
|
1108021000NRG25030520240017077
|
03/05/2024
|
varshaben ajamalbhai koli
|
1108021WL001598
|
varshaben ajamalbhai koli
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862496707
|
|
VARSHABEN AJAMALBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
DHANERA
|
GJ-08-021-028-003/701668
(Shergadh (Jadiya))
|
1108021000NRG25030520240017078
|
03/05/2024
|
koli bhavanben kailashkumar
|
1108021WL001598
|
koli bhavanben kailashkumar
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496737
|
|
BHAVNABEN KAILASHKUMAR KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
DHANERA
|
GJ-08-021-028-003/701669
(Shergadh (Jadiya))
|
1108021000NRG25030520240017079
|
03/05/2024
|
Gomtiben Abhimanyu koli
|
1108021WL001598
|
Gomtiben Abhimanyu koli
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862496666
|
|
GOMATIBEN ABHIMANYU KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
DHANERA
|
GJ-08-021-028-003/701671
(Shergadh (Jadiya))
|
1108021000NRG25030520240017082
|
03/05/2024
|
HARESHBHAI DEVABHAI RABARI
|
1108021WL001598
|
HARESHBHAI DEVABHAI RABARI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496712
|
|
HARESHBHAI DEVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
DHANERA
|
GJ-08-021-028-003/704808
(Shergadh (Jadiya))
|
1108021000NRG25030520240017019
|
03/05/2024
|
NARSINHBHAI JETHABHAI RABARI
|
1108021WL001597
|
NARSINHBHAI JETHABHAI RABARI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496710
|
|
NARSINHBHAI JETHABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
96
|
DHANERA
|
GJ-08-021-028-003/704809
(Shergadh (Jadiya))
|
1108021000NRG25030520240017020
|
03/05/2024
|
MITESHBHAI DASARATHBHAI THAKOR
|
1108021WL001597
|
MITESHBHAI DASARATHBHAI THAKOR
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496711
|
|
MITESHBHAI DASHARATHBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
DHANERA
|
GJ-08-021-028-003/704810
(Shergadh (Jadiya))
|
1108021000NRG25030520240017021
|
03/05/2024
|
RAHULBHAI SHANTIBHAI THAKOR
|
1108021WL001597
|
RAHULBHAI SHANTIBHAI THAKOR
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496708
|
|
RAHULBHAI SANTIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
DHANERA
|
GJ-08-021-028-003/704812
(Shergadh (Jadiya))
|
1108021000NRG25030520240017022
|
03/05/2024
|
POOJABEN PRABHUBHAI KHAVDA
|
1108021WL001597
|
POOJABEN PRABHUBHAI KHAVDA
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496776
|
|
POOJABEN PRABHUBHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
DHANERA
|
GJ-08-021-028-003/704813
(Shergadh (Jadiya))
|
1108021000NRG25030520240017023
|
03/05/2024
|
NEMABHAI BHURABHAI KHAVADA
|
1108021WL001597
|
NEMABHAI BHURABHAI KHAVADA
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496767
|
|
NEMABHAI BHURABHAI KHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
DHANERA
|
GJ-08-021-030-002/595646
(Siya)
|
1108021000NRG25030520240017093
|
03/05/2024
|
RABARI MANJIBHAI RUPAJI
|
1108021WL001601
|
RABARI MANJIBHAI RUPAJI
|
00057
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862496685
|
|
MANJI RUPAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
DHANERA
|
GJ-08-021-030-004/550268
(Siya)
|
1108021000NRG25030520240017186
|
03/05/2024
|
HARIJAN SHERUBHAI PREMABHAI
|
1108021WL001610
|
HARIJAN SHERUBHAI PREMABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862496706
|
|
SHERUBHAI PREMABHAI HARIJAN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
DHANERA
|
GJ-08-021-030-004/643681
(Siya)
|
1108021000NRG25030520240017203
|
03/05/2024
|
VAGHARI DEVKARANBHAI GODADBHAI
|
1108021WL001610
|
VAGHARI DEVKARANBHAI GODADBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862496703
|
|
DEVKARANBHAI GODADBHAI VAGHARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
DHANERA
|
GJ-08-021-030-004/648917
(Siya)
|
1108021000NRG25030520240017208
|
03/05/2024
|
Harijan Shoramben Natvarbhai
|
1108021WL001610
|
Harijan Shoramben Natvarbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496668
|
|
HARIJAN SHORAMBEN NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
DHANERA
|
GJ-08-021-030-004/655316
(Siya)
|
1108021000NRG25030520240017215
|
03/05/2024
|
LUHAR REVAJI DHUKHAJI
|
1108021WL001610
|
LUHAR REVAJI DHUKHAJI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496766
|
|
MR REVAJI DHUKHAJI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHANERA
|
GJ-08-021-030-004/655416
(Siya)
|
1108021000NRG25030520240017218
|
03/05/2024
|
PARVATIBEN RAYMALBHAI HARIJAN
|
1108021WL001610
|
PARVATIBEN RAYMALBHAI HARIJAN
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862496726
|
|
PARVATIBEN RAYMALBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
DHANERA
|
GJ-08-021-030-004/655426
(Siya)
|
1108021000NRG25030520240017220
|
03/05/2024
|
SOVIBEN RANAJI KUKANA
|
1108021WL001610
|
SOVIBEN RANAJI KUKANA
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862496660
|
|
SOVIBEN RANAJI KUNKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
DHANERA
|
GJ-08-021-030-004/655430
(Siya)
|
1108021000NRG25030520240017221
|
03/05/2024
|
VAGHARI LACHHUBEN ISHVARBHAI
|
1108021WL001610
|
VAGHARI LACHHUBEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862496702
|
|
LACHHUBEN ISWARBHAI VAGHARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
DHANERA
|
GJ-08-021-030-004/655449
(Siya)
|
1108021000NRG25030520240017223
|
03/05/2024
|
HARIJAN KAMALABEN KEVABHAI
|
1108021WL001610
|
HARIJAN KAMALABEN KEVABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862496662
|
|
HARIJAN KAMALABEN KEVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
DHANERA
|
GJ-08-021-030-004/655449
(Siya)
|
1108021000NRG25030520240017222
|
03/05/2024
|
HARIJAN KEVABHAI NATHABHAI
|
1108021WL001610
|
HARIJAN KEVABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862496661
|
|
KEVAJI NATHAJI HARIJAN
|
HDFC BANK LTD(607152)
|
|
110
|
DHANERA
|
GJ-08-021-030-004/655461
(Siya)
|
1108021000NRG25030520240017224
|
03/05/2024
|
HARIJAN USHABEN KANTIBHAI
|
1108021WL001610
|
HARIJAN USHABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862496686
|
|
USHABEN KANTIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
DHANERA
|
GJ-08-021-030-004/698863
(Siya)
|
1108021000NRG25030520240017225
|
03/05/2024
|
Shantibhai Chamanaji Harijan
|
1108021WL001610
|
Shantibhai Chamanaji Harijan
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862496688
|
|
SHANTIBHAI CHAMNAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
DHANERA
|
GJ-08-021-030-004/698863
(Siya)
|
1108021000NRG25030520240017226
|
03/05/2024
|
Sharadaben Shantibhai Harijan
|
1108021WL001610
|
Sharadaben Shantibhai Harijan
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862496781
|
|
Sharadaben Shantibhai Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DHANERA
|
GJ-08-021-030-004/698865
(Siya)
|
1108021000NRG25030520240017227
|
03/05/2024
|
Hansaben Hakmagar Baava
|
1108021WL001610
|
Hansaben Hakmagar Baava
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862496775
|
|
HANSABEN HAKMAGAR BAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
DHANERA
|
GJ-08-021-030-004/698901
(Siya)
|
1108021000NRG25030520240017229
|
03/05/2024
|
Pinaben Dineshbhai Harijan
|
1108021WL001610
|
Pinaben Dineshbhai Harijan
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862496667
|
|
PINABEN DINESHBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
DHANERA
|
GJ-08-021-030-004/698902
(Siya)
|
1108021000NRG25030520240017230
|
03/05/2024
|
Nanuben Bherabhai Harijan
|
1108021WL001610
|
Nanuben Bherabhai Harijan
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862496671
|
|
NANUBEN BHERABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
DHANERA
|
GJ-08-021-030-004/698912
(Siya)
|
1108021000NRG25030520240017231
|
03/05/2024
|
Vimlaben Tejaji Harijan
|
1108021WL001610
|
Vimlaben Tejaji Harijan
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862496672
|
|
VIMLABEN TEJAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
DHANERA
|
GJ-08-021-030-004/698923
(Siya)
|
1108021000NRG25030520240017233
|
03/05/2024
|
Solanki Heenaben Jitubhai
|
1108021WL001610
|
Solanki Heenaben Jitubhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862496769
|
|
HINABEN JITUBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
DHANERA
|
GJ-08-021-030-004/698929
(Siya)
|
1108021000NRG25030520240017235
|
03/05/2024
|
Kaliben Mngalaji Bhil
|
1108021WL001610
|
Kaliben Mngalaji Bhil
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496687
|
|
KALIBEN MNGALAJI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254097
|
254097
|
|
|
|
|
|
|
|
|
119
|
DHANERA
|
GJ-08-021-034-001/497891
(Vachhol)
|
1108021000NRG25030520240016998
|
03/05/2024
|
BHIL TARIBEN KHAGABHAI
|
1108021WL001596
|
BHIL TARIBEN KHAGABHAI
|
00114
|
GSCB0BKD001
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862496595
|
|
Mr. NARESHBHAI KHAGABHAI MAJIRANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
120
|
DHANERA
|
GJ-08-021-034-001/676430
(Vachhol)
|
1108021000NRG25030520240017008
|
03/05/2024
|
PARADIYA MATHARIBEN BHARATBHAI
|
1108021WL001596
|
PARADIYA MATHARIBEN BHARATBHAI
|
00114
|
GSCB0BKD001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862496597
|
|
MISS MATHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHANERA
|
GJ-08-021-034-001/89052
(Vachhol)
|
1108021000NRG25030520240017011
|
03/05/2024
|
VAGHARI SUKHIBEN BABUBHAI
|
1108021WL001596
|
VAGHARI SUKHIBEN BABUBHAI
|
00114
|
GSCB0BKD001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862496596
|
|
Mrs. SUKHIBEN BABUBHAI VAGHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
122
|
DHANERA
|
GJ-08-021-034-001/89059
(Vachhol)
|
1108021000NRG25030520240017012
|
03/05/2024
|
VAGHARI MAFIBEN BHEMABHAI
|
1108021WL001596
|
VAGHARI MAFIBEN BHEMABHAI
|
00114
|
GSCB0BKD001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862496657
|
|
MAFIBEN BHEMABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
123
|
DHANERA
|
GJ-08-021-003-002/607159
(Bapla)
|
1108021000NRG25030520240016976
|
03/05/2024
|
SOLANKI NARMADABEN UKABHAI
|
1108021WL001594
|
SOLANKI NARMADABEN UKABHAI
|
00152
|
HDFC0002117
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862496641
|
|
MS NARMADABEN UKABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHANERA
|
GJ-08-021-028-003/543167
(Shergadh (Jadiya))
|
1108021000NRG25030520240017144
|
03/05/2024
|
DINESHBHAI IASABHAI KHAVADA
|
1108021WL001605
|
DINESHBHAI IASABHAI KHAVADA
|
00152
|
HDFC0002117
|
3250
|
3250
|
Rejected
|
08/05/2024
|
|
3862496747
|
Participant not mapped to the product
|
|
|
|
125
|
DHANERA
|
GJ-08-021-030-004/643680
(Siya)
|
1108021000NRG25030520240017201
|
03/05/2024
|
ARVINDBHAI NARSIHBHAI PARMAR
|
1108021WL001610
|
ARVINDBHAI NARSIHBHAI PARMAR
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496643
|
|
Miss. SANGITABEN ARVINDBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
126
|
DHANERA
|
GJ-08-021-030-004/655411
(Siya)
|
1108021000NRG25030520240017216
|
03/05/2024
|
BHARATBHAI HAKABHAI SOLANKI
|
1108021WL001610
|
BHARATBHAI HAKABHAI SOLANKI
|
00152
|
HDFC0002117
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862496642
|
|
BHARATKUMAR HAKABHAI
|
BANK OF BARODA(606985)
|
|
127
|
DHANERA
|
GJ-08-021-030-004/655411
(Siya)
|
1108021000NRG25030520240017217
|
03/05/2024
|
VIMALABEN BHARATSOLANKI
|
1108021WL001610
|
VIMALABEN BHARATSOLANKI
|
00152
|
HDFC0002117
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862496748
|
|
VIMALABEN BHARATBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
128
|
DHANERA
|
GJ-08-021-028-003/704807
(Shergadh (Jadiya))
|
1108021000NRG25030520240017018
|
03/05/2024
|
NARSHIHBHAI VAGTABHAI RABAR
|
1108021WL001597
|
NARSHIHBHAI VAGTABHAI RABAR
|
00409
|
SIBL0000890
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496594
|
|
NARASHIHBHAI VAGATABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
129
|
DHANERA
|
GJ-08-021-028-003/543156
(Shergadh (Jadiya))
|
1108021000NRG25030520240017132
|
03/05/2024
|
CHAMANIBEN CHHAGANBHAI HARIJAN
|
1108021WL001605
|
CHAMANIBEN CHHAGANBHAI HARIJAN
|
00415
|
SBIN0002643
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862496634
|
|
CHHAGANBHAI RUPSINHBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
DHANERA
|
GJ-08-021-028-003/543169
(Shergadh (Jadiya))
|
1108021000NRG25030520240017145
|
03/05/2024
|
HARIJAN BHURABHAI SENABHAI
|
1108021WL001605
|
HARIJAN BHURABHAI SENABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496749
|
|
MR HARIJAN BHURABHAI CHENABHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANERA
|
GJ-08-021-028-003/545254
(Shergadh (Jadiya))
|
1108021000NRG25030520240017030
|
03/05/2024
|
RABARI DHEFIBEN GOKALABHAI
|
1108021WL001598
|
RABARI DHEFIBEN GOKALABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496627
|
|
MR DHEBIBEN GOKLABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHANERA
|
GJ-08-021-028-003/545254
(Shergadh (Jadiya))
|
1108021000NRG25030520240017029
|
03/05/2024
|
RABARI GOKALABHAI HOTHIBHAI
|
1108021WL001598
|
RABARI GOKALABHAI HOTHIBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496628
|
|
MR GOKALBHAI HOTIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHANERA
|
GJ-08-021-028-003/545255
(Shergadh (Jadiya))
|
1108021000NRG25030520240017031
|
03/05/2024
|
RABARI HAMIRABHAI HOTHIBHAI
|
1108021WL001598
|
RABARI HAMIRABHAI HOTHIBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496623
|
|
HAMIRABHAI HOTIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
DHANERA
|
GJ-08-021-028-003/545277
(Shergadh (Jadiya))
|
1108021000NRG25030520240017032
|
03/05/2024
|
JOSHI CHENARAM PUNAMARAM
|
1108021WL001598
|
JOSHI CHENARAM PUNAMARAM
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496602
|
|
CHENARAM PUNMARAM JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
DHANERA
|
GJ-08-021-028-003/545277
(Shergadh (Jadiya))
|
1108021000NRG25030520240017033
|
03/05/2024
|
JOSHI MAFIBEN CHENARAM
|
1108021WL001598
|
JOSHI MAFIBEN CHENARAM
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496603
|
|
MAFIBEN CHENARAM JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
DHANERA
|
GJ-08-021-028-003/641174
(Shergadh (Jadiya))
|
1108021000NRG25030520240017036
|
03/05/2024
|
RABARI ANASIBEN NILABHAI
|
1108021WL001598
|
RABARI ANASIBEN NILABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496625
|
|
MRS ANASIBEN NILABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANERA
|
GJ-08-021-028-003/641174
(Shergadh (Jadiya))
|
1108021000NRG25030520240017035
|
03/05/2024
|
RABARI NILABHAI BHOTIBHAI
|
1108021WL001598
|
RABARI NILABHAI BHOTIBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496629
|
|
NILABHAI HOTIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
DHANERA
|
GJ-08-021-028-003/641175
(Shergadh (Jadiya))
|
1108021000NRG25030520240017148
|
03/05/2024
|
RABARI HENABEN MECHABHAI
|
1108021WL001605
|
RABARI HENABEN MECHABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496624
|
|
Hemaben Mechabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DHANERA
|
GJ-08-021-028-003/641175
(Shergadh (Jadiya))
|
1108021000NRG25030520240017147
|
03/05/2024
|
RABARI MECHABHAI KONABHAI
|
1108021WL001605
|
RABARI MECHABHAI KONABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496626
|
|
MR MESABHAI KANABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHANERA
|
GJ-08-021-028-003/690845
(Shergadh (Jadiya))
|
1108021000NRG25030520240017154
|
03/05/2024
|
Gulabiben Puranath Bava
|
1108021WL001605
|
Gulabiben Puranath Bava
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862496605
|
|
GULABIBEN PURNATH BA
|
BANK OF BARODA(606985)
|
|
141
|
DHANERA
|
GJ-08-021-028-003/691162
(Shergadh (Jadiya))
|
1108021000NRG25030520240017163
|
03/05/2024
|
RABARI ANASIBEN KARSANBHAI
|
1108021WL001605
|
RABARI ANASIBEN KARSANBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496631
|
|
MISS RABARI ANASIBEN KARSANBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHANERA
|
GJ-08-021-028-003/691172
(Shergadh (Jadiya))
|
1108021000NRG25030520240017167
|
03/05/2024
|
HUVABEN DINESHBHAI KHAVADA
|
1108021WL001605
|
HUVABEN DINESHBHAI KHAVADA
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496757
|
|
MR HUVABEN DINESHBHAI KHAVADA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHANERA
|
GJ-08-021-028-003/691174
(Shergadh (Jadiya))
|
1108021000NRG25030520240017168
|
03/05/2024
|
HITESHBHAI BHARATBHAI JOSHI
|
1108021WL001605
|
HITESHBHAI BHARATBHAI JOSHI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496637
|
|
HITESHBHAI BHARATBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
DHANERA
|
GJ-08-021-028-003/698656
(Shergadh (Jadiya))
|
1108021000NRG25030520240017047
|
03/05/2024
|
PRAHLADBHAI SANKALAJI KOLI
|
1108021WL001598
|
PRAHLADBHAI SANKALAJI KOLI
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862496635
|
|
MR PRAHLADBHAI SANKALAJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHANERA
|
GJ-08-021-028-003/698665
(Shergadh (Jadiya))
|
1108021000NRG25030520240017170
|
03/05/2024
|
FUDARIBEN PUNJABHAI RABARI
|
1108021WL001605
|
FUDARIBEN PUNJABHAI RABARI
|
00415
|
SBIN0002643
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862496636
|
|
MRS FUDARIBEN PUNJABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHANERA
|
GJ-08-021-028-003/701553
(Shergadh (Jadiya))
|
1108021000NRG25030520240017177
|
03/05/2024
|
GOMTIBEN JAGDISHBHAI KHAVADA
|
1108021WL001605
|
GOMTIBEN JAGDISHBHAI KHAVADA
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496640
|
|
MRS GOMTIBEN JAGDISHBHAI KHAVADA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHANERA
|
GJ-08-021-028-003/701670
(Shergadh (Jadiya))
|
1108021000NRG25030520240017080
|
03/05/2024
|
KOLI CHANDRIKABEN PARABATBHAI
|
1108021WL001598
|
KOLI CHANDRIKABEN PARABATBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862496638
|
|
CHANDRIKABEN KARSHAN
|
BANK OF BARODA(606985)
|
|
148
|
DHANERA
|
GJ-08-021-028-003/701670
(Shergadh (Jadiya))
|
1108021000NRG25030520240017081
|
03/05/2024
|
KOLIPARABATBHAI BALAVANTBHAI
|
1108021WL001598
|
KOLIPARABATBHAI BALAVANTBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862496633
|
|
KOLI PARABATBHAI BAL
|
BANK OF BARODA(606985)
|
|
149
|
DHANERA
|
GJ-08-021-028-003/704806
(Shergadh (Jadiya))
|
1108021000NRG25030520240017083
|
03/05/2024
|
RABARI MUNGIBEN NAGABHAI
|
1108021WL001598
|
RABARI MUNGIBEN NAGABHAI
|
00415
|
SBIN0002643
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862496630
|
|
NAGABHAI JIVAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHANERA
|
GJ-08-021-028-003/704815
(Shergadh (Jadiya))
|
1108021000NRG25030520240017025
|
03/05/2024
|
ARVINDBHAI ISHAVARBHAI KHAVADA
|
1108021WL001597
|
ARVINDBHAI ISHAVARBHAI KHAVADA
|
00415
|
SBIN0002643
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496639
|
|
MR ARVINDBHAI ISHAVARBHAI KHAVADA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHANERA
|
GJ-08-021-028-003/769727
(Shergadh (Jadiya))
|
1108021000NRG25030520240017179
|
03/05/2024
|
HARIJAN SUKHIBEN RADMABHAI
|
1108021WL001605
|
HARIJAN SUKHIBEN RADMABHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862496604
|
|
SUREKHABEN RADAMABHA
|
BANK OF BARODA(606985)
|
|
152
|
DHANERA
|
GJ-08-021-030-004/643680
(Siya)
|
1108021000NRG25030520240017202
|
03/05/2024
|
PARMAR SANGITABEN ARVINDBHAI
|
1108021WL001610
|
PARMAR SANGITABEN ARVINDBHAI
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496599
|
|
MRS SANGITABEN ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHANERA
|
GJ-08-021-030-004/655425
(Siya)
|
1108021000NRG25030520240017219
|
03/05/2024
|
PUSHPABEN RAMESHBHAI RAVNA RAJPUT
|
1108021WL001610
|
PUSHPABEN RAMESHBHAI RAVNA RAJPUT
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862496598
|
|
Ms. PUSHPA KUNWAR D/O KALU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DHANERA
|
GJ-08-021-030-004/698924
(Siya)
|
1108021000NRG25030520240017234
|
03/05/2024
|
Joshnaben jagdishbhai Luhar
|
1108021WL001610
|
Joshnaben jagdishbhai Luhar
|
00415
|
SBIN0002643
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862496632
|
|
JOSHNABEN JAGDISHBHAI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHANERA
|
GJ-08-021-034-001/497868
(Vachhol)
|
1108021000NRG25030520240016996
|
03/05/2024
|
BHANGI UMIYABEN BHURABHAI
|
1108021WL001596
|
BHANGI UMIYABEN BHURABHAI
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862496622
|
|
MRS UMIYABEN BHURABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHANERA
|
GJ-08-021-034-001/606915
(Vachhol)
|
1108021000NRG25030520240017000
|
03/05/2024
|
Prajapati Geetaben Magabhai
|
1108021WL001596
|
Prajapati Geetaben Magabhai
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862496601
|
|
MR GITABEN MAGABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHANERA
|
GJ-08-021-034-001/89089
(Vachhol)
|
1108021000NRG25030520240017014
|
03/05/2024
|
HARIBHAI MAVABHAI PARADIYA
|
1108021WL001596
|
HARIBHAI MAVABHAI PARADIYA
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496755
|
|
MR HARIBHAI MAVABHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHANERA
|
GJ-08-021-037-004/704900
(Vinchhivadi)
|
1108021000NRG25030520240016871
|
03/05/2024
|
Pratapbhai Bhagaji Pansal
|
1108021WL001572
|
Pratapbhai Bhagaji Pansal
|
00415
|
SBIN0002643
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496600
|
|
MR PRATAPBHAI BHAGABHAI PASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94370
|
94370
|
|
|
|
|
|
|
|
|
159
|
DHANERA
|
GJ-08-021-014-001/676256
(Khimat)
|
1108021000NRG25030520240017085
|
03/05/2024
|
BABIBEN NARSHIBHAI TURI
|
1108021WL001599
|
BABIBEN NARSHIBHAI TURI
|
00468
|
UBIN0561045
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496746
|
|
MR NARSHIBHAI MAGANBHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHANERA
|
GJ-08-021-014-001/676256
(Khimat)
|
1108021000NRG25030520240017084
|
03/05/2024
|
NARSHIBHAI MAGANBHAI TURI
|
1108021WL001599
|
NARSHIBHAI MAGANBHAI TURI
|
00468
|
UBIN0561045
|
3250
|
3250
|
Rejected
|
08/05/2024
|
|
3862496745
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
DHANERA
|
GJ-08-021-028-003/676187
(Shergadh (Jadiya))
|
1108021000NRG25030520240017149
|
03/05/2024
|
RABARI MEVABHAI AYDANBHAI
|
1108021WL001605
|
RABARI MEVABHAI AYDANBHAI
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496646
|
|
MEVABHAI AYADANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
DHANERA
|
GJ-08-021-034-001/497869
(Vachhol)
|
1108021000NRG25030520240016997
|
03/05/2024
|
BHANGI ASHABEN DEVABHAI
|
1108021WL001596
|
BHANGI ASHABEN DEVABHAI
|
00468
|
UBIN0561045
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862496656
|
|
ASHABEN DEVABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHANERA
|
GJ-08-021-034-001/497909
(Vachhol)
|
1108021000NRG25030520240016999
|
03/05/2024
|
SARGARA TARIBEN JAGMALBHAI
|
1108021WL001596
|
SARGARA TARIBEN JAGMALBHAI
|
00468
|
UBIN0561045
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862496651
|
|
TARIBEN JAGMALBHAI SARGARA
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHANERA
|
GJ-08-021-034-001/643292
(Vachhol)
|
1108021000NRG25030520240017001
|
03/05/2024
|
BHANGI PANKHUBEN DINESHBHAI
|
1108021WL001596
|
BHANGI PANKHUBEN DINESHBHAI
|
00468
|
UBIN0561045
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862496655
|
|
PANKHUBEN DINESHBHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHANERA
|
GJ-08-021-034-001/643295
(Vachhol)
|
1108021000NRG25030520240017002
|
03/05/2024
|
SARGARA BABIBEN BHARATBHAI
|
1108021WL001596
|
SARGARA BABIBEN BHARATBHAI
|
00468
|
UBIN0561045
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862496645
|
|
BABIBEN BHARATBHAI SARGARA
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHANERA
|
GJ-08-021-034-001/643303
(Vachhol)
|
1108021000NRG25030520240017003
|
03/05/2024
|
SARGARA LAXMIBEN KESABHAI
|
1108021WL001596
|
SARGARA LAXMIBEN KESABHAI
|
00468
|
UBIN0561045
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862496647
|
|
LAXMIBEN KESABHAI SARGARA
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHANERA
|
GJ-08-021-034-001/643308
(Vachhol)
|
1108021000NRG25030520240017004
|
03/05/2024
|
SARGARA RUPIBEN MAGANBHAI
|
1108021WL001596
|
SARGARA RUPIBEN MAGANBHAI
|
00468
|
UBIN0561045
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496644
|
|
RUPIBEN MAGANBHAI SARGARA
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHANERA
|
GJ-08-021-034-001/643310
(Vachhol)
|
1108021000NRG25030520240017005
|
03/05/2024
|
SARGARA TRIJABEN MAFABHAI
|
1108021WL001596
|
SARGARA TRIJABEN MAFABHAI
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496652
|
|
TRIJABEN MAFABHAI SARGARA
|
UNION BANK OF INDIA(508500)
|
|
169
|
DHANERA
|
GJ-08-021-034-001/676249
(Vachhol)
|
1108021000NRG25030520240017006
|
03/05/2024
|
VIMLABEN KARSHANBHAI JOGI
|
1108021WL001596
|
VIMLABEN KARSHANBHAI JOGI
|
00468
|
UBIN0561045
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862496648
|
|
VIMLABEN KARSHANBHAI JOGI
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHANERA
|
GJ-08-021-034-001/676429
(Vachhol)
|
1108021000NRG25030520240017007
|
03/05/2024
|
RABARI ANSHIBEN JORABHAI
|
1108021WL001596
|
RABARI ANSHIBEN JORABHAI
|
00468
|
UBIN0561045
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496653
|
|
RABARI ANASIBEN JORABHAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHANERA
|
GJ-08-021-034-001/676440
(Vachhol)
|
1108021000NRG25030520240017009
|
03/05/2024
|
TURI LILABEN UKABHAI
|
1108021WL001596
|
TURI LILABEN UKABHAI
|
00468
|
UBIN0561045
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862496649
|
|
Mr. LILABEN UKABHAI TURI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
172
|
DHANERA
|
GJ-08-021-034-001/89044
(Vachhol)
|
1108021000NRG25030520240017010
|
03/05/2024
|
SARGARA KAMLABEN CHENABHAI
|
1108021WL001596
|
SARGARA KAMLABEN CHENABHAI
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496654
|
|
KAMLABEN CHENABHAI SARGARA
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHANERA
|
GJ-08-021-034-001/89087
(Vachhol)
|
1108021000NRG25030520240017013
|
03/05/2024
|
PARADIYA REKHABEN DASHRATHBHAI
|
1108021WL001596
|
PARADIYA REKHABEN DASHRATHBHAI
|
00468
|
UBIN0561045
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496650
|
|
REKHABEN DASHARATHBHAI PARADIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34750
|
34750
|
|
|
|
|
|
|
|
|
174
|
DHANERA
|
GJ-08-021-003-002/607174
(Bapla)
|
1108021000NRG25030520240016978
|
03/05/2024
|
SOLANKI SUJABHAI JAGABHAI
|
1108021WL001594
|
SOLANKI SUJABHAI JAGABHAI
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862496658
|
|
SUJABHAI JAGABHAI SOLANKI HARIJAN VAKT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
DHANERA
|
GJ-08-021-028-003/543165
(Shergadh (Jadiya))
|
1108021000NRG25030520240017140
|
03/05/2024
|
KHAVADA BHAVABHAI JOITABHAI
|
1108021WL001605
|
KHAVADA BHAVABHAI JOITABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496735
|
|
BHAVABHAI JOITABHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
DHANERA
|
GJ-08-021-028-003/543165
(Shergadh (Jadiya))
|
1108021000NRG25030520240017141
|
03/05/2024
|
KHAVADA SHUREKHABEN BHAVABHAI
|
1108021WL001605
|
KHAVADA SHUREKHABEN BHAVABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496736
|
|
SUREKHABEN BHAVABHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
DHANERA
|
GJ-08-021-028-003/543166
(Shergadh (Jadiya))
|
1108021000NRG25030520240017142
|
03/05/2024
|
KHAVADA DASARATHBHAI BHURABHAI
|
1108021WL001605
|
KHAVADA DASARATHBHAI BHURABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496694
|
|
DASHARARHBHAI BHURABHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
DHANERA
|
GJ-08-021-028-003/543166
(Shergadh (Jadiya))
|
1108021000NRG25030520240017143
|
03/05/2024
|
KHAVADA UASABEN DASARATHABHAI
|
1108021WL001605
|
KHAVADA UASABEN DASARATHABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496698
|
|
USHABEN DASHARATHBHAI KHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
DHANERA
|
GJ-08-021-030-004/550246
(Siya)
|
1108021000NRG25030520240017185
|
03/05/2024
|
BHANGI GOVABHAI MAFABHAI
|
1108021WL001610
|
BHANGI GOVABHAI MAFABHAI
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496739
|
|
GOVABHAI MAFABHAI BHANGEE . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
DHANERA
|
GJ-08-021-030-004/550275
(Siya)
|
1108021000NRG25030520240017188
|
03/05/2024
|
HARIJAN DADAMBEN NARASHIHBHAI
|
1108021WL001610
|
HARIJAN DADAMBEN NARASHIHBHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496704
|
|
DADIBEN NARSHIHBHAI HARIJAN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
DHANERA
|
GJ-08-021-030-004/550275
(Siya)
|
1108021000NRG25030520240017187
|
03/05/2024
|
HARIJAN NARASHIHBHAI KHUMAJI
|
1108021WL001610
|
HARIJAN NARASHIHBHAI KHUMAJI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3862496705
|
|
NARSIBHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
182
|
DHANERA
|
GJ-08-021-030-004/641260
(Siya)
|
1108021000NRG25030520240017189
|
03/05/2024
|
BHAGUBEN GANAJI RATHOD
|
1108021WL001610
|
BHAGUBEN GANAJI RATHOD
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862496715
|
|
BHAGUBEN GANAJI RATHOD . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
DHANERA
|
GJ-08-021-030-004/641261
(Siya)
|
1108021000NRG25030520240017190
|
03/05/2024
|
BAKULABEN PARSABHAI PANCHAL
|
1108021WL001610
|
BAKULABEN PARSABHAI PANCHAL
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862496770
|
|
BAKULABEN PARASBHAI PANSAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
DHANERA
|
GJ-08-021-030-004/643119
(Siya)
|
1108021000NRG25030520240017191
|
03/05/2024
|
SUKIBEN REVAJI LUHAR
|
1108021WL001610
|
SUKIBEN REVAJI LUHAR
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496765
|
|
SUKIBEN REVAJI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHANERA
|
GJ-08-021-030-004/643132
(Siya)
|
1108021000NRG25030520240017194
|
03/05/2024
|
PARVATIBEN BHARATBHAI BHIL
|
1108021WL001610
|
PARVATIBEN BHARATBHAI BHIL
|
00502
|
BKDN0700000
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496689
|
|
PARVATIBEN BHARATBHAI BHIL .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
DHANERA
|
GJ-08-021-030-004/643134
(Siya)
|
1108021000NRG25030520240017195
|
03/05/2024
|
KALIBEN KALGAR BAVA
|
1108021WL001610
|
KALIBEN KALGAR BAVA
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862496761
|
|
KALIBEN KALGAR BAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
DHANERA
|
GJ-08-021-030-004/643138
(Siya)
|
1108021000NRG25030520240017196
|
03/05/2024
|
DAHYABHAI RAMJIBHAI VAGHRI
|
1108021WL001610
|
DAHYABHAI RAMJIBHAI VAGHRI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862496700
|
|
DAHYABHAI RAMAJIBHAI VAGHARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
DHANERA
|
GJ-08-021-030-004/643138
(Siya)
|
1108021000NRG25030520240017197
|
03/05/2024
|
MANIBEN DAHYABHAI VAGHRI
|
1108021WL001610
|
MANIBEN DAHYABHAI VAGHRI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862496701
|
|
MANIBEN DAHYABHAI VAGHARI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
DHANERA
|
GJ-08-021-030-004/643141
(Siya)
|
1108021000NRG25030520240017198
|
03/05/2024
|
CHANDRABEN DOLAJI MIRASI
|
1108021WL001610
|
CHANDRABEN DOLAJI MIRASI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862496731
|
|
CHANDRABEN DOLAJI MIRASHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
DHANERA
|
GJ-08-021-030-004/643147
(Siya)
|
1108021000NRG25030520240017199
|
03/05/2024
|
KAMLABEN PREMGAR BAVA
|
1108021WL001610
|
KAMLABEN PREMGAR BAVA
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496722
|
|
MRS KAMLABEN PREMGAR BAAVA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHANERA
|
GJ-08-021-030-004/643682
(Siya)
|
1108021000NRG25030520240017204
|
03/05/2024
|
VAGHARI AMRATBHAI RAMJIBHAI
|
1108021WL001610
|
VAGHARI AMRATBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862496723
|
|
AMRATBHAI RAMJIBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
DHANERA
|
GJ-08-021-030-004/643682
(Siya)
|
1108021000NRG25030520240017205
|
03/05/2024
|
VAGHARI SAKARBEN AMRATBHAI
|
1108021WL001610
|
VAGHARI SAKARBEN AMRATBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862496772
|
|
SAKARBEN AMARATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
DHANERA
|
GJ-08-021-030-004/643685
(Siya)
|
1108021000NRG25030520240017206
|
03/05/2024
|
MIRASI FARIJABEN RAJUBHAI
|
1108021WL001610
|
MIRASI FARIJABEN RAJUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862496740
|
|
FARIJABEN RAJUBHAI MIRASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
DHANERA
|
GJ-08-021-030-004/643689
(Siya)
|
1108021000NRG25030520240017207
|
03/05/2024
|
RATHOD SHANTABEN UKAJI
|
1108021WL001610
|
RATHOD SHANTABEN UKAJI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862496759
|
|
SHANTABEN UKAJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
DHANERA
|
GJ-08-021-030-004/655297
(Siya)
|
1108021000NRG25030520240017209
|
03/05/2024
|
RATHOD KAMLABEN GAMUJI
|
1108021WL001610
|
RATHOD KAMLABEN GAMUJI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862496699
|
|
RATHOD KAMALABEN GAMUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
DHANERA
|
GJ-08-021-030-004/655301
(Siya)
|
1108021000NRG25030520240017210
|
03/05/2024
|
HARIJAN SARDABEN DHIRABHAI
|
1108021WL001610
|
HARIJAN SARDABEN DHIRABHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496732
|
|
HARIJAN SHARDHABEN DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
DHANERA
|
GJ-08-021-030-004/655303
(Siya)
|
1108021000NRG25030520240017211
|
03/05/2024
|
HARIJAN RAMIBEN POPATBHAI
|
1108021WL001610
|
HARIJAN RAMIBEN POPATBHAI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862496771
|
|
HARIJAN RAMIBEN POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
DHANERA
|
GJ-08-021-030-004/655307
(Siya)
|
1108021000NRG25030520240017212
|
03/05/2024
|
HARIJAN SUKHIBEN NAGAJIBHAI
|
1108021WL001610
|
HARIJAN SUKHIBEN NAGAJIBHAI
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862496714
|
|
HARIJAN SUKHIBEN NAGAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
DHANERA
|
GJ-08-021-030-004/655308
(Siya)
|
1108021000NRG25030520240017213
|
03/05/2024
|
HARIJAN SUKHIBEN RAMESHAI
|
1108021WL001610
|
HARIJAN SUKHIBEN RAMESHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496709
|
|
SUKHIBEN RAMESHBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
200
|
DHANERA
|
GJ-08-021-028-003/698680
(Shergadh (Jadiya))
|
1108021000NRG25030520240017063
|
03/05/2024
|
DINESHBHAI ISHAJI KOIL
|
1108021WL001598
|
DINESHBHAI ISHAJI KOIL
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
08/05/2024
|
|
3862496795
|
|
Deeneshbhai Ishaji Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
DHANERA
|
GJ-08-021-028-003/701552
(Shergadh (Jadiya))
|
1108021000NRG25030520240017176
|
03/05/2024
|
TEJABHAI PRABHUBHAI RABARI
|
1108021WL001605
|
TEJABHAI PRABHUBHAI RABARI
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862496796
|
|
TEJABHAI PRABHUBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
DHANERA
|
GJ-08-021-030-004/698915
(Siya)
|
1108021000NRG25030520240017232
|
03/05/2024
|
Harijan Jasiben Manrupaji
|
1108021WL001610
|
Harijan Jasiben Manrupaji
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862496787
|
|
HARIJAN JASIBEN MANRUPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
203
|
DHANERA
|
GJ-08-021-028-003/769727
(Shergadh (Jadiya))
|
1108021000NRG25030520240017178
|
03/05/2024
|
HARIJAN RADMABHAI UAKARADABHAI
|
1108021WL001605
|
HARIJAN RADMABHAI UAKARADABHAI
|
360001
|
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862496786
|
|
RADMABHAI UKADHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548647
|
548647
|
|
|
|
|
|
|
|