|
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
|
DEESA
|
GJ-08-016-090-001/15095
(Ranpur Vachlovas)
|
1108016000NRG24030420240291600
|
03/04/2024
|
SANTOKBEN LAXMAN BHAI VAGHELA
|
1108016WL027465
|
SANTOKBEN LAXMAN BHAI VAGHELA
|
00045
|
BARB0DBDESA
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365779
|
|
Santokben Laxmanbhai Vaghela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DEESA
|
GJ-08-016-090-001/26372
(Ranpur Vachlovas)
|
1108016000NRG24030420240291617
|
03/04/2024
|
ARTIBEN RAMESHBHAI VAGHELA
|
1108016WL027465
|
ARTIBEN RAMESHBHAI VAGHELA
|
00045
|
BARB0DBDESA
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365780
|
|
Artiben Rameshbhai Vaghela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DEESA
|
GJ-08-016-090-001/604333
(Ranpur Vachlovas)
|
1108016000NRG24030420240291630
|
03/04/2024
|
VAISHALIBEN BALVANTBHAI VAGHELA
|
1108016WL027465
|
VAISHALIBEN BALVANTBHAI VAGHELA
|
00045
|
BARB0DBDESA
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365778
|
|
VAISHALIBEN BALVANTB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
DEESA
|
GJ-08-016-090-001/15054
(Ranpur Vachlovas)
|
1108016000NRG24030420240291588
|
03/04/2024
|
ARVINDJI AGRAJI VAGHELA
|
1108016WL027465
|
ARVINDJI AGRAJI VAGHELA
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365731
|
|
ARAVINDJI AGRAJI VAG
|
BANK OF BARODA(606985)
|
|
5
|
DEESA
|
GJ-08-016-090-001/15076
(Ranpur Vachlovas)
|
1108016000NRG24030420240291589
|
03/04/2024
|
BHURAJI VADHUJI GHORI
|
1108016WL027465
|
BHURAJI VADHUJI GHORI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365759
|
|
BHURAJI VADHUJI GHOR
|
BANK OF BARODA(606985)
|
|
6
|
DEESA
|
GJ-08-016-090-001/15080
(Ranpur Vachlovas)
|
1108016000NRG24030420240291591
|
03/04/2024
|
GHORI MATHURJI GHEMARJI
|
1108016WL027465
|
GHORI MATHURJI GHEMARJI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365741
|
|
MATHURJI GHEMARJI GH
|
BANK OF BARODA(606985)
|
|
7
|
DEESA
|
GJ-08-016-090-001/15083
(Ranpur Vachlovas)
|
1108016000NRG24030420240291593
|
03/04/2024
|
GHORI MANJUBEN SARVANJI
|
1108016WL027465
|
GHORI MANJUBEN SARVANJI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365777
|
|
Manjulaben Shravnji Ghori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEESA
|
GJ-08-016-090-001/15083
(Ranpur Vachlovas)
|
1108016000NRG24030420240291592
|
03/04/2024
|
GHORI SARVANJI ISHVARJI
|
1108016WL027465
|
GHORI SARVANJI ISHVARJI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365737
|
|
SHRAVNBHAI ISHVARJI
|
BANK OF BARODA(606985)
|
|
9
|
DEESA
|
GJ-08-016-090-001/15084
(Ranpur Vachlovas)
|
1108016000NRG24030420240291594
|
03/04/2024
|
PEGATAR VASANTABEN BHARATBHAI
|
1108016WL027465
|
PEGATAR VASANTABEN BHARATBHAI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365734
|
|
PEGATAR VASANTABEN B
|
BANK OF BARODA(606985)
|
|
10
|
DEESA
|
GJ-08-016-090-001/15095
(Ranpur Vachlovas)
|
1108016000NRG24030420240291599
|
03/04/2024
|
LAXMAN HAI BABUBHAI VAGHELA
|
1108016WL027465
|
LAXMAN HAI BABUBHAI VAGHELA
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365756
|
|
LAXMANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
DEESA
|
GJ-08-016-090-001/2091
(Ranpur Vachlovas)
|
1108016000NRG24030420240291603
|
03/04/2024
|
GHORI DALPATJI ISHVARJI
|
1108016WL027465
|
GHORI DALPATJI ISHVARJI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365748
|
|
DALPATJI ISHVARJI GH
|
BANK OF BARODA(606985)
|
|
12
|
DEESA
|
GJ-08-016-090-001/25030
(Ranpur Vachlovas)
|
1108016000NRG24030420240291606
|
03/04/2024
|
VAGHARI SHITALBEN DEVJI BHAI
|
1108016WL027465
|
VAGHARI SHITALBEN DEVJI BHAI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365732
|
|
Shitalben Devjibhai Vaghari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DEESA
|
GJ-08-016-090-001/26350
(Ranpur Vachlovas)
|
1108016000NRG24030420240291610
|
03/04/2024
|
RAVIKUMAR ARJANBHAI VAGHARI
|
1108016WL027465
|
RAVIKUMAR ARJANBHAI VAGHARI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365792
|
|
RAVIKUMAR ARJANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
DEESA
|
GJ-08-016-090-001/26350
(Ranpur Vachlovas)
|
1108016000NRG24030420240291609
|
03/04/2024
|
VAGHARI GEETABEN ARJUNBHAI
|
1108016WL027465
|
VAGHARI GEETABEN ARJUNBHAI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365738
|
|
GEETABEN ARJUNBHAI V
|
BANK OF BARODA(606985)
|
|
15
|
DEESA
|
GJ-08-016-090-001/26351
(Ranpur Vachlovas)
|
1108016000NRG24030420240291611
|
03/04/2024
|
SAVAJIBHAI DANNABHAI LODANA
|
1108016WL027465
|
SAVAJIBHAI DANNABHAI LODANA
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365740
|
|
SAVAJIBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
DEESA
|
GJ-08-016-090-001/26360
(Ranpur Vachlovas)
|
1108016000NRG24030420240291612
|
03/04/2024
|
Raval Ishaben Narshibhai
|
1108016WL027465
|
Raval Ishaben Narshibhai
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365754
|
|
ISHABEN NARSIHBHAI R
|
BANK OF BARODA(606985)
|
|
17
|
DEESA
|
GJ-08-016-090-001/26365
(Ranpur Vachlovas)
|
1108016000NRG24030420240291614
|
03/04/2024
|
BAROT DEVIBEN PADMABHAI
|
1108016WL027465
|
BAROT DEVIBEN PADMABHAI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365736
|
|
DEVALIBEN PADMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
DEESA
|
GJ-08-016-090-001/26365
(Ranpur Vachlovas)
|
1108016000NRG24030420240291613
|
03/04/2024
|
BAROT PADMABHAI LALABHAI
|
1108016WL027465
|
BAROT PADMABHAI LALABHAI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365739
|
|
PADMABHAI LALABHAI B
|
BANK OF BARODA(606985)
|
|
19
|
DEESA
|
GJ-08-016-090-001/26380
(Ranpur Vachlovas)
|
1108016000NRG24030420240291620
|
03/04/2024
|
VAGHELA HANSABEN JIVANBHAI
|
1108016WL027465
|
VAGHELA HANSABEN JIVANBHAI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365760
|
|
HANSABEN JIVANBHAI V
|
BANK OF BARODA(606985)
|
|
20
|
DEESA
|
GJ-08-016-090-001/26380
(Ranpur Vachlovas)
|
1108016000NRG24030420240291619
|
03/04/2024
|
VAGHELA JIVANBHAI MANABHAI
|
1108016WL027465
|
VAGHELA JIVANBHAI MANABHAI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365755
|
|
JIVANJI MANAJI VAGHE
|
BANK OF BARODA(606985)
|
|
21
|
DEESA
|
GJ-08-016-090-001/60007
(Ranpur Vachlovas)
|
1108016000NRG24030420240291623
|
03/04/2024
|
HARIJAN KANTABEN PRAVINBHAI
|
1108016WL027465
|
HARIJAN KANTABEN PRAVINBHAI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365757
|
|
KANTABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
22
|
DEESA
|
GJ-08-016-090-001/60015
(Ranpur Vachlovas)
|
1108016000NRG24030420240291626
|
03/04/2024
|
HARIJAN JOSNABEN BHURABHAI
|
1108016WL027465
|
HARIJAN JOSNABEN BHURABHAI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365758
|
|
Jyotsanaben Bhurabhi Chamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DEESA
|
GJ-08-016-090-001/604332
(Ranpur Vachlovas)
|
1108016000NRG24030420240291628
|
03/04/2024
|
BHANGI LAXMIBEN CHANDUBHAI
|
1108016WL027465
|
BHANGI LAXMIBEN CHANDUBHAI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365742
|
|
Laxmiben Chandubhai Bhangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DEESA
|
GJ-08-016-090-001/604338
(Ranpur Vachlovas)
|
1108016000NRG24030420240291631
|
03/04/2024
|
BHANGI SANGITABEN JAMA BHAI
|
1108016WL027465
|
BHANGI SANGITABEN JAMA BHAI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365793
|
|
SANGEETA JAMABHAI PE
|
BANK OF BARODA(606985)
|
|
25
|
DEESA
|
GJ-08-016-090-001/604345
(Ranpur Vachlovas)
|
1108016000NRG24030420240291634
|
03/04/2024
|
RAVAL SOMABHAI HATHIBHAI
|
1108016WL027465
|
RAVAL SOMABHAI HATHIBHAI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365749
|
|
SOMABHAI HATHIBHAI R
|
BANK OF BARODA(606985)
|
|
26
|
DEESA
|
GJ-08-016-090-001/620336
(Ranpur Vachlovas)
|
1108016000NRG24030420240291638
|
03/04/2024
|
BHANGI SONABEN DINESHBHAI
|
1108016WL027465
|
BHANGI SONABEN DINESHBHAI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365733
|
|
SONABEN DINESHBHAI B
|
BANK OF BARODA(606985)
|
|
27
|
DEESA
|
GJ-08-016-090-001/681732
(Ranpur Vachlovas)
|
1108016000NRG24030420240291643
|
03/04/2024
|
NARSINBHAI PARTHIBHAI VAGHELA
|
1108016WL027465
|
NARSINBHAI PARTHIBHAI VAGHELA
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365762
|
|
NARSINHBHAI PARTHIBHAI VAGHELA
|
IDBI BANK(607095)
|
|
28
|
DEESA
|
GJ-08-016-090-001/681732
(Ranpur Vachlovas)
|
1108016000NRG24030420240291644
|
03/04/2024
|
VAGHELA MANJULABEN NARSINHJI
|
1108016WL027465
|
VAGHELA MANJULABEN NARSINHJI
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365761
|
|
VAGHELA MANJULABEN N
|
BANK OF BARODA(606985)
|
|
29
|
DEESA
|
GJ-08-016-090-001/681733
(Ranpur Vachlovas)
|
1108016000NRG24030420240291646
|
03/04/2024
|
SOBHNABEN JAYNTIJI VAGHELA
|
1108016WL027465
|
SOBHNABEN JAYNTIJI VAGHELA
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365735
|
|
SOBHNABEN JAYNTIJI V
|
BANK OF BARODA(606985)
|
|
30
|
DEESA
|
GJ-08-016-090-001/692099
(Ranpur Vachlovas)
|
1108016000NRG24030420240291649
|
03/04/2024
|
Nitaben Akashbhai Vaghari
|
1108016WL027465
|
Nitaben Akashbhai Vaghari
|
00045
|
BARB0DEESAX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220365764
|
|
NITABEN AKASHBHAI VA
|
BANK OF BARODA(606985)
|
|
31
|
DEESA
|
GJ-08-016-090-001/692099
(Ranpur Vachlovas)
|
1108016000NRG24030420240291648
|
03/04/2024
|
VAGHARI AKASHBHAI MERUBHAI
|
1108016WL027465
|
VAGHARI AKASHBHAI MERUBHAI
|
00045
|
BARB0DEESAX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220365763
|
|
Vaghari Akashbhai Merubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
32
|
DEESA
|
GJ-08-016-090-001/60013
(Ranpur Vachlovas)
|
1108016000NRG24030420240291624
|
03/04/2024
|
HARIJAN KANTIBHAI PANABHAI
|
1108016WL027465
|
HARIJAN KANTIBHAI PANABHAI
|
00048
|
BKID0002301
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365746
|
|
KANTIBHAI PANABHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
33
|
DEESA
|
GJ-08-016-090-001/60014
(Ranpur Vachlovas)
|
1108016000NRG24030420240291625
|
03/04/2024
|
HARIJAN TEJABHAI PANABHAI
|
1108016WL027465
|
HARIJAN TEJABHAI PANABHAI
|
00048
|
BKID0002301
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365789
|
|
TEJABHAI PANABHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
34
|
DEESA
|
GJ-08-016-090-001/15085
(Ranpur Vachlovas)
|
1108016000NRG24030420240291596
|
03/04/2024
|
SAVITABEN JASVANTBHAI BHANGI
|
1108016WL027465
|
SAVITABEN JASVANTBHAI BHANGI
|
00165
|
IBKL0000361
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365752
|
|
Mr. RAHUL JASVANTBHAI BHANGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
35
|
DEESA
|
GJ-08-016-090-001/26344
(Ranpur Vachlovas)
|
1108016000NRG24030420240291608
|
03/04/2024
|
BALAVANTJI MANABHAI VAGHELA
|
1108016WL027465
|
BALAVANTJI MANABHAI VAGHELA
|
00165
|
IBKL0000361
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365745
|
|
BALVANTBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
36
|
DEESA
|
GJ-08-016-090-001/604332
(Ranpur Vachlovas)
|
1108016000NRG24030420240291627
|
03/04/2024
|
CHANDUBHAI ISHVARBHAI PENGATAR
|
1108016WL027465
|
CHANDUBHAI ISHVARBHAI PENGATAR
|
00165
|
IBKL0000361
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365751
|
|
CHANDUBHAI ISHVARBHAI PENGATAR
|
IDBI BANK(607095)
|
|
37
|
DEESA
|
GJ-08-016-090-001/604343
(Ranpur Vachlovas)
|
1108016000NRG24030420240291632
|
03/04/2024
|
ARJANBHAI BAJUBHAI LODANA
|
1108016WL027465
|
ARJANBHAI BAJUBHAI LODANA
|
00165
|
IBKL0000361
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365743
|
|
ARJANBHAI BAJUBHAI L
|
BANK OF BARODA(606985)
|
|
38
|
DEESA
|
GJ-08-016-090-001/692094
(Ranpur Vachlovas)
|
1108016000NRG24030420240291647
|
03/04/2024
|
MUKESHKUMAR RAJABHAI GHOGHOL
|
1108016WL027465
|
MUKESHKUMAR RAJABHAI GHOGHOL
|
00165
|
IBKL0000361
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365750
|
|
MUKESHBHAI RAJABHAI
|
BANK OF BARODA(606985)
|
|
39
|
DEESA
|
GJ-08-016-090-001/701817
(Ranpur Vachlovas)
|
1108016000NRG24030420240291650
|
03/04/2024
|
MOHAN MEVABHAI BHANGRA
|
1108016WL027465
|
MOHAN MEVABHAI BHANGRA
|
00165
|
IBKL0000361
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365744
|
|
MOHAN MEVABHAI BHANGRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
40
|
DEESA
|
GJ-08-016-090-001/25006
(Ranpur Vachlovas)
|
1108016000NRG24030420240291605
|
03/04/2024
|
Ghori Rambhaben Kacharabhai
|
1108016WL027465
|
Ghori Rambhaben Kacharabhai
|
00354
|
PUNB0183310
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365791
|
|
RANBHABEN KACHRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
DEESA
|
GJ-08-016-090-001/574759
(Ranpur Vachlovas)
|
1108016000NRG24030420240291622
|
03/04/2024
|
LUHAR LALITKUMAR SOMABHAI
|
1108016WL027465
|
LUHAR LALITKUMAR SOMABHAI
|
00354
|
PUNB0183310
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365766
|
|
LALITKUMAR SOMABHAI LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEESA
|
GJ-08-016-090-001/604333
(Ranpur Vachlovas)
|
1108016000NRG24030420240291629
|
03/04/2024
|
VAGHELA KAMUBEN BALAVANTJI
|
1108016WL027465
|
VAGHELA KAMUBEN BALAVANTJI
|
00354
|
PUNB0183310
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365790
|
|
KAMUBEN BALVANTBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEESA
|
GJ-08-016-090-001/604350
(Ranpur Vachlovas)
|
1108016000NRG24030420240291636
|
03/04/2024
|
VAGHELA GITABEN KESHAJI
|
1108016WL027465
|
VAGHELA GITABEN KESHAJI
|
00354
|
PUNB0183310
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365767
|
|
GITABEN KESHABHAI VA
|
BANK OF BARODA(606985)
|
|
44
|
DEESA
|
GJ-08-016-090-001/604350
(Ranpur Vachlovas)
|
1108016000NRG24030420240291635
|
03/04/2024
|
VAGHELA KESHAJI CHHAGANJI
|
1108016WL027465
|
VAGHELA KESHAJI CHHAGANJI
|
00354
|
PUNB0183310
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365747
|
|
KESHAJI CHHAGANJI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
45
|
DEESA
|
GJ-08-016-090-001/670705
(Ranpur Vachlovas)
|
1108016000NRG24030420240291639
|
03/04/2024
|
VAGHARI MAHENDRA BHAI AMARATBHAI
|
1108016WL027465
|
VAGHARI MAHENDRA BHAI AMARATBHAI
|
00415
|
SBIN0000359
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365787
|
|
SHRI MAHENDRABHAI AMRATBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEESA
|
GJ-08-016-090-001/681006
(Ranpur Vachlovas)
|
1108016000NRG24030420240291642
|
03/04/2024
|
VAGHELA SOMABHAI SEDHABHAI
|
1108016WL027465
|
VAGHELA SOMABHAI SEDHABHAI
|
00415
|
SBIN0000359
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365788
|
|
MR SOMABHAI SEDHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEESA
|
GJ-08-016-090-001/681733
(Ranpur Vachlovas)
|
1108016000NRG24030420240291645
|
03/04/2024
|
JAYANTIJI PARTHIJI VAGHELA
|
1108016WL027465
|
JAYANTIJI PARTHIJI VAGHELA
|
00415
|
SBIN0000359
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365765
|
|
MR JAYANTIJI PARTHIJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
48
|
DEESA
|
GJ-08-016-090-001/15077
(Ranpur Vachlovas)
|
1108016000NRG24030420240291590
|
03/04/2024
|
GHORI JAYNTIJI GHEMARJI
|
1108016WL027465
|
GHORI JAYNTIJI GHEMARJI
|
00437
|
TMBL0000411
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365772
|
|
JAYANTIBHAI GHEMRJI GHORI
|
IDBI BANK(607095)
|
|
49
|
DEESA
|
GJ-08-016-090-001/15087
(Ranpur Vachlovas)
|
1108016000NRG24030420240291597
|
03/04/2024
|
DEVABHAI VAGHABHAI RAVAL
|
1108016WL027465
|
DEVABHAI VAGHABHAI RAVAL
|
00437
|
TMBL0000411
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365768
|
|
DEVABHAI VAGHABHAI R
|
BANK OF BARODA(606985)
|
|
50
|
DEESA
|
GJ-08-016-090-001/15087
(Ranpur Vachlovas)
|
1108016000NRG24030420240291598
|
03/04/2024
|
RAVAL SANGITABEN DEVABHAI
|
1108016WL027465
|
RAVAL SANGITABEN DEVABHAI
|
00437
|
TMBL0000411
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365771
|
|
SANGITABEN DEVABHAI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
DEESA
|
GJ-08-016-090-001/2084
(Ranpur Vachlovas)
|
1108016000NRG24030420240291602
|
03/04/2024
|
MADHUBEN BHARATBHAI SOLANKI
|
1108016WL027465
|
MADHUBEN BHARATBHAI SOLANKI
|
00437
|
TMBL0000411
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365774
|
|
MISS MADHUBEN VASTABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEESA
|
GJ-08-016-090-001/26371
(Ranpur Vachlovas)
|
1108016000NRG24030420240291615
|
03/04/2024
|
ABHUJI KARSHANJI VAGHELA
|
1108016WL027465
|
ABHUJI KARSHANJI VAGHELA
|
00437
|
TMBL0000411
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365770
|
|
Abhuji Karshanji Vaghela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DEESA
|
GJ-08-016-090-001/26372
(Ranpur Vachlovas)
|
1108016000NRG24030420240291616
|
03/04/2024
|
SAKRIBEN RAMESHBHAI VAGHELA
|
1108016WL027465
|
SAKRIBEN RAMESHBHAI VAGHELA
|
00437
|
TMBL0000411
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365773
|
|
Sakriben Rameshbhai Vaghela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DEESA
|
GJ-08-016-090-001/26377
(Ranpur Vachlovas)
|
1108016000NRG24030420240291618
|
03/04/2024
|
GAJARBEN GODDBHAI VAGHELA
|
1108016WL027465
|
GAJARBEN GODDBHAI VAGHELA
|
00437
|
TMBL0000411
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365786
|
|
Mrs. GAJARBEN GODDBHAI VAGHELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
55
|
DEESA
|
GJ-08-016-090-001/551733
(Ranpur Vachlovas)
|
1108016000NRG24030420240291621
|
03/04/2024
|
PRAJAPATI ASHABEN MAHESHKUMAR
|
1108016WL027465
|
PRAJAPATI ASHABEN MAHESHKUMAR
|
00437
|
TMBL0000411
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365769
|
|
ASHABEN M PRAJAPATI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
DEESA
|
GJ-08-016-090-001/620327
(Ranpur Vachlovas)
|
1108016000NRG24030420240291637
|
03/04/2024
|
VAGHARI NARESH BHAI ARJANBHAI
|
1108016WL027465
|
VAGHARI NARESH BHAI ARJANBHAI
|
00437
|
TMBL0000411
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365785
|
|
NARESHBHAI ARJANBHAI VAGHELA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
57
|
DEESA
|
GJ-08-016-090-001/670706
(Ranpur Vachlovas)
|
1108016000NRG24030420240291640
|
03/04/2024
|
DASHARTHBHAI GAMANBHAI BHANGI
|
1108016WL027465
|
DASHARTHBHAI GAMANBHAI BHANGI
|
00468
|
UBIN0544817
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365776
|
|
DASHARTHABHAI GAMANBHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEESA
|
GJ-08-016-090-001/670706
(Ranpur Vachlovas)
|
1108016000NRG24030420240291641
|
03/04/2024
|
Jyotsanaben Dashrathbhai Valmiki
|
1108016WL027465
|
Jyotsanaben Dashrathbhai Valmiki
|
00468
|
UBIN0544817
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365775
|
|
JYOTSANABEN DASHRATHBHAI VALMIKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
59
|
DEESA
|
GJ-08-016-090-001/15085
(Ranpur Vachlovas)
|
1108016000NRG24030420240291595
|
03/04/2024
|
BHANGI JASVANTBHAI MAFABHAI
|
1108016WL027465
|
BHANGI JASVANTBHAI MAFABHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365753
|
|
Jashvantbhai Mafabhai Bhangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
60
|
DEESA
|
GJ-08-016-090-001/15096
(Ranpur Vachlovas)
|
1108016000NRG24030420240291601
|
03/04/2024
|
Jigarbhai Babubhai Vaghela
|
1108016WL027465
|
Jigarbhai Babubhai Vaghela
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365783
|
|
Jigarbhai Babubhai Vaghela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DEESA
|
GJ-08-016-090-001/2091
(Ranpur Vachlovas)
|
1108016000NRG24030420240291604
|
03/04/2024
|
Ghori Vishnaben Dalpatji
|
1108016WL027465
|
Ghori Vishnaben Dalpatji
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365782
|
|
Mrs. VISHNABEN DALPATJI GHORI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
62
|
DEESA
|
GJ-08-016-090-001/26337
(Ranpur Vachlovas)
|
1108016000NRG24030420240291607
|
03/04/2024
|
Vaghela Kiran bhai Jamabhai
|
1108016WL027465
|
Vaghela Kiran bhai Jamabhai
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220365781
|
|
Kiranbhai Jamabhai Vaghela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DEESA
|
GJ-08-016-090-001/604343
(Ranpur Vachlovas)
|
1108016000NRG24030420240291633
|
03/04/2024
|
VAGHELA KALIBEN ARJANBHAI
|
1108016WL027465
|
VAGHELA KALIBEN ARJANBHAI
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220365784
|
|
DARIYABEN ARJANBHAI VAGHELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77750
|
77750
|
|
|
|
|
|
|
|