|
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-08-016-018-001/681062
(Chhatrala)
|
1108016000NRG25030520240016041
|
03/05/2024
|
Chhartliya Vasntiben Gulabbhai
|
1108016WL001495
|
Chhartliya Vasntiben Gulabbhai
|
00045
|
BARB0DBBLDI
|
2620
|
2620
|
Processed
|
08/05/2024
|
|
3862118243
|
|
VASANTIBEN GULABBHAI CHHATRALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEESA
|
GJ-08-016-018-001/681064
(Chhatrala)
|
1108016000NRG25030520240016042
|
03/05/2024
|
Harijan TALSHIBHAI Chelabhai
|
1108016WL001495
|
Harijan TALSHIBHAI Chelabhai
|
00045
|
BARB0DBBLDI
|
3668
|
3668
|
Processed
|
08/05/2024
|
|
3862118244
|
|
TAMASHIBHAI CHELABHAI VAGDODA
|
BANK OF INDIA(508505)
|
|
3
|
DEESA
|
GJ-08-016-018-001/681155
(Chhatrala)
|
1108016000NRG25030520240016047
|
03/05/2024
|
Harijan sanjaybhai ganpatbhai
|
1108016WL001495
|
Harijan sanjaybhai ganpatbhai
|
00045
|
BARB0DBBLDI
|
3144
|
3144
|
Processed
|
09/05/2024
|
|
3862118274
|
|
SANJAYKUMAR GANPATBH
|
BANK OF BARODA(606985)
|
|
4
|
DEESA
|
GJ-08-016-018-001/691544
(Chhatrala)
|
1108016000NRG25030520240016056
|
03/05/2024
|
Pirabhai Jumabhai Raval
|
1108016WL001495
|
Pirabhai Jumabhai Raval
|
00045
|
BARB0DBBLDI
|
1048
|
1048
|
Processed
|
08/05/2024
|
|
3862118239
|
|
Pirabhai Jumabhai Raval
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DEESA
|
GJ-08-016-018-001/691544
(Chhatrala)
|
1108016000NRG25030520240016057
|
03/05/2024
|
Tinaben Pirabhai Raval
|
1108016WL001495
|
Tinaben Pirabhai Raval
|
00045
|
BARB0DBBLDI
|
1048
|
1048
|
Processed
|
09/05/2024
|
|
3862118242
|
|
TINABEN PIRABHAI RAV
|
BANK OF BARODA(606985)
|
|
6
|
DEESA
|
GJ-08-016-018-001/692106
(Chhatrala)
|
1108016000NRG25030520240016058
|
03/05/2024
|
Vaghari suriyaben kuvarbhai
|
1108016WL001495
|
Vaghari suriyaben kuvarbhai
|
00045
|
BARB0DBBLDI
|
2882
|
2882
|
Processed
|
08/05/2024
|
|
3862118241
|
|
MRS SURYABEN KUVARBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEESA
|
GJ-08-016-018-001/692109
(Chhatrala)
|
1108016000NRG25030520240016062
|
03/05/2024
|
Vaghari Maganbhai ajubh
|
1108016WL001495
|
Vaghari Maganbhai ajubh
|
00045
|
BARB0DBBLDI
|
2620
|
2620
|
Processed
|
09/05/2024
|
|
3862118240
|
|
MAGANBHAI AJUBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17030
|
17030
|
|
|
|
|
|
|
|
|
8
|
DEESA
|
GJ-08-016-064-001/702123
(Lunpur)
|
1108016000NRG25030520240016167
|
03/05/2024
|
LILABEN PRAVINBHAI PARMAR
|
1108016WL001506
|
LILABEN PRAVINBHAI PARMAR
|
00045
|
BARB0DEESAX
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862118245
|
|
LILABEN PRAVNBHAI PA
|
BANK OF BARODA(606985)
|
|
9
|
DEESA
|
GJ-08-016-064-001/702123
(Lunpur)
|
1108016000NRG25030520240016166
|
03/05/2024
|
PRAVINBHAI AMARATBHAI PARMAR
|
1108016WL001506
|
PRAVINBHAI AMARATBHAI PARMAR
|
00045
|
BARB0DEESAX
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862118246
|
|
PRAVINBHAI AMARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
10
|
DEESA
|
GJ-08-016-018-001/681146
(Chhatrala)
|
1108016000NRG25030520240016045
|
03/05/2024
|
Raval kajalben bharatbhai
|
1108016WL001495
|
Raval kajalben bharatbhai
|
00048
|
BKID0002223
|
2096
|
2096
|
Processed
|
08/05/2024
|
|
3862118226
|
|
KAJALBEN BHARATBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
11
|
DEESA
|
GJ-08-016-018-001/670656
(Chhatrala)
|
1108016000NRG25030520240016031
|
03/05/2024
|
RAMILABEN NARSIHNBHAI CHHATRALIYA
|
1108016WL001495
|
RAMILABEN NARSIHNBHAI CHHATRALIYA
|
00048
|
BKID0002301
|
3144
|
3144
|
Processed
|
08/05/2024
|
|
3862118227
|
|
RAMILABEN NARSINHBHAI CHHATRALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEESA
|
GJ-08-016-018-001/681173
(Chhatrala)
|
1108016000NRG25030520240016049
|
03/05/2024
|
Harijan saradaben Talashibhai
|
1108016WL001495
|
Harijan saradaben Talashibhai
|
00048
|
BKID0002301
|
262
|
262
|
Processed
|
08/05/2024
|
|
3862118228
|
|
SHARDABEN TALSHIBHAI VAGDODA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
13
|
DEESA
|
GJ-08-016-052-001/670963
(Kasari)
|
1108016000NRG25030520240016532
|
03/05/2024
|
PARMAR BHARATBHAI VELAJI
|
1108016WL001544
|
PARMAR BHARATBHAI VELAJI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
08/05/2024
|
|
3862118249
|
|
BHARATBHAI VELAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DEESA
|
GJ-08-016-052-001/681020
(Kasari)
|
1108016000NRG25030520240016535
|
03/05/2024
|
GOMTIBEN BHAGAJI BAG
|
1108016WL001545
|
GOMTIBEN BHAGAJI BAG
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862118273
|
|
GOMATIBEN BHAGAJI BAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
DEESA
|
GJ-08-016-118-001/691644
(Viruna)
|
1108016000NRG25030520240016065
|
03/05/2024
|
DHENGA HATHI KHATANA
|
1108016WL001496
|
DHENGA HATHI KHATANA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862118270
|
|
DHENGA HATHI KHATANA RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DEESA
|
GJ-08-016-118-001/691645
(Viruna)
|
1108016000NRG25030520240016067
|
03/05/2024
|
MOHANBHAI PIRABHAI KHATANA
|
1108016WL001496
|
MOHANBHAI PIRABHAI KHATANA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862118271
|
|
MOHANBHAI PIRABHAI KHATANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
17
|
DEESA
|
GJ-08-016-018-001/654042
(Chhatrala)
|
1108016000NRG25030520240016026
|
03/05/2024
|
VAGDODA MASHRUBHAI HARDASBHAI
|
1108016WL001495
|
VAGDODA MASHRUBHAI HARDASBHAI
|
00152
|
HDFC0000781
|
3406
|
3406
|
Processed
|
08/05/2024
|
|
3862118265
|
|
MASHARUBHAI HARDAS VAGDODA
|
HDFC BANK LTD(607152)
|
|
18
|
DEESA
|
GJ-08-016-018-001/654046
(Chhatrala)
|
1108016000NRG25030520240016028
|
03/05/2024
|
Vagela Narandas Hardas
|
1108016WL001495
|
Vagela Narandas Hardas
|
00152
|
HDFC0000781
|
3668
|
3668
|
Processed
|
08/05/2024
|
|
3862118268
|
|
MR NARANBHAI HARDASBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEESA
|
GJ-08-016-018-001/670656
(Chhatrala)
|
1108016000NRG25030520240016030
|
03/05/2024
|
NARSINHBHAI DUDABHAI CHHATRALIYA
|
1108016WL001495
|
NARSINHBHAI DUDABHAI CHHATRALIYA
|
00152
|
HDFC0000781
|
3144
|
3144
|
Processed
|
08/05/2024
|
|
3862118263
|
|
NARSINHBHAI DUDABHAI CHHATRALIYA
|
HDFC BANK LTD(607152)
|
|
20
|
DEESA
|
GJ-08-016-018-001/670657
(Chhatrala)
|
1108016000NRG25030520240016032
|
03/05/2024
|
GANAPATBHAI DUDABHAI CHHATRALIYA
|
1108016WL001495
|
GANAPATBHAI DUDABHAI CHHATRALIYA
|
00152
|
HDFC0000781
|
2882
|
2882
|
Processed
|
08/05/2024
|
|
3862118264
|
|
GANAPATBHAI DUDABHAI CHHATRALIYA
|
HDFC BANK LTD(607152)
|
|
21
|
DEESA
|
GJ-08-016-018-001/670658
(Chhatrala)
|
1108016000NRG25030520240016033
|
03/05/2024
|
PRAKASHKUMAR GOVABHAI CHHATRALIYA
|
1108016WL001495
|
PRAKASHKUMAR GOVABHAI CHHATRALIYA
|
00152
|
HDFC0000781
|
2882
|
2882
|
Processed
|
08/05/2024
|
|
3862118269
|
|
PRAKASHKUMAR GOVABHAI CHHATRALIYA
|
HDFC BANK LTD(607152)
|
|
22
|
DEESA
|
GJ-08-016-018-001/681064
(Chhatrala)
|
1108016000NRG25030520240016043
|
03/05/2024
|
Harijan Ashokbhai Talshibhai
|
1108016WL001495
|
Harijan Ashokbhai Talshibhai
|
00152
|
HDFC0000781
|
3668
|
3668
|
Processed
|
08/05/2024
|
|
3862118250
|
|
ASHOKBHAI TALASHIBHAI HARIJAN
|
HDFC BANK LTD(607152)
|
|
23
|
DEESA
|
GJ-08-016-018-001/691543
(Chhatrala)
|
1108016000NRG25030520240016055
|
03/05/2024
|
Laxmanji Somaji Solanki
|
1108016WL001495
|
Laxmanji Somaji Solanki
|
00152
|
HDFC0000781
|
2882
|
2882
|
Processed
|
08/05/2024
|
|
3862118266
|
|
LAXMANJI SOMAJI SOLANKI
|
HDFC BANK LTD(607152)
|
|
24
|
DEESA
|
GJ-08-016-018-001/697747
(Chhatrala)
|
1108016000NRG25030520240016064
|
03/05/2024
|
Cheharsing Ladji Solanki
|
1108016WL001495
|
Cheharsing Ladji Solanki
|
00152
|
HDFC0000781
|
262
|
262
|
Processed
|
08/05/2024
|
|
3862118267
|
|
Cheharsing Ladji Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22794
|
22794
|
|
|
|
|
|
|
|
|
25
|
DEESA
|
GJ-08-016-018-001/670807
(Chhatrala)
|
1108016000NRG25030520240016039
|
03/05/2024
|
Thakor ranjitshing chanduji
|
1108016WL001495
|
Thakor ranjitshing chanduji
|
00415
|
SBIN0000359
|
262
|
262
|
Processed
|
08/05/2024
|
|
3862118260
|
|
Solanki Ranjitsinh Ranusinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DEESA
|
GJ-08-016-018-001/670807
(Chhatrala)
|
1108016000NRG25030520240016040
|
03/05/2024
|
Thakor shitalben ranjitshing
|
1108016WL001495
|
Thakor shitalben ranjitshing
|
00415
|
SBIN0000359
|
262
|
262
|
Processed
|
08/05/2024
|
|
3862118261
|
|
MRS SHITALBEN RANJITSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEESA
|
GJ-08-016-052-001/681020
(Kasari)
|
1108016000NRG25030520240016534
|
03/05/2024
|
CHAUDHARY BHAGAJI UKAJI
|
1108016WL001545
|
CHAUDHARY BHAGAJI UKAJI
|
00415
|
SBIN0000359
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862118229
|
|
BHAGAJI UKAJI BAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
DEESA
|
GJ-08-016-106-001/701149
(Talepura)
|
1108016000NRG25030520240016075
|
03/05/2024
|
Ashokji Mafaji Parmar
|
1108016WL001498
|
Ashokji Mafaji Parmar
|
00415
|
SBIN0000359
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118230
|
|
MR ASHOKJI MAFAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEESA
|
GJ-08-016-106-001/701149
(Talepura)
|
1108016000NRG25030520240016076
|
03/05/2024
|
Pankhuben ashokji parmar
|
1108016WL001498
|
Pankhuben ashokji parmar
|
00415
|
SBIN0000359
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862118254
|
|
SHRI PANKHUBEN ASHOKJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
30
|
DEESA
|
GJ-08-016-018-001/654042
(Chhatrala)
|
1108016000NRG25030520240016025
|
03/05/2024
|
VAGDODA SHANTABEN HARDASBHAI
|
1108016WL001495
|
VAGDODA SHANTABEN HARDASBHAI
|
00415
|
SBIN0011047
|
3144
|
3144
|
Processed
|
08/05/2024
|
|
3862118234
|
|
MRS SHANTABEN HARDASBHAI VAGDODA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEESA
|
GJ-08-016-018-001/654042
(Chhatrala)
|
1108016000NRG25030520240016027
|
03/05/2024
|
VAGDODA VIJABEN MASHRUBHAI
|
1108016WL001495
|
VAGDODA VIJABEN MASHRUBHAI
|
00415
|
SBIN0011047
|
2882
|
2882
|
Processed
|
08/05/2024
|
|
3862118259
|
|
MRS VIJABEN MASHRUBHAI VAGDODA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEESA
|
GJ-08-016-018-001/654046
(Chhatrala)
|
1108016000NRG25030520240016029
|
03/05/2024
|
Vagela Bhagavatiben Narandas
|
1108016WL001495
|
Vagela Bhagavatiben Narandas
|
00415
|
SBIN0011047
|
3668
|
3668
|
Processed
|
08/05/2024
|
|
3862118256
|
|
BHAGVATIBEN NARANBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEESA
|
GJ-08-016-018-001/670659
(Chhatrala)
|
1108016000NRG25030520240016034
|
03/05/2024
|
KANTIBHAI MALABHAI CHHATRALIYA
|
1108016WL001495
|
KANTIBHAI MALABHAI CHHATRALIYA
|
00415
|
SBIN0011047
|
3144
|
3144
|
Processed
|
08/05/2024
|
|
3862118255
|
|
MR KANTIBHAI MALABHAI CHHATRALIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEESA
|
GJ-08-016-018-001/670659
(Chhatrala)
|
1108016000NRG25030520240016035
|
03/05/2024
|
RAMILABEN KANTIBHAI CHHATRALIYA
|
1108016WL001495
|
RAMILABEN KANTIBHAI CHHATRALIYA
|
00415
|
SBIN0011047
|
3144
|
3144
|
Processed
|
08/05/2024
|
|
3862118235
|
|
MRS RAMILABEN KANTIBHAI CHHATRALIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEESA
|
GJ-08-016-018-001/670659
(Chhatrala)
|
1108016000NRG25030520240016036
|
03/05/2024
|
RAMILABEN KANTIBHAI CHHATRALIYA
|
1108016WL001495
|
RAMILABEN KANTIBHAI CHHATRALIYA
|
00415
|
SBIN0011047
|
3144
|
3144
|
Processed
|
08/05/2024
|
|
3862118236
|
|
Poojaben Kantibhai Chhatariyala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DEESA
|
GJ-08-016-018-001/670660
(Chhatrala)
|
1108016000NRG25030520240016037
|
03/05/2024
|
RAMESHBHAI MALABHAI HARIJAN
|
1108016WL001495
|
RAMESHBHAI MALABHAI HARIJAN
|
00415
|
SBIN0011047
|
2882
|
2882
|
Processed
|
08/05/2024
|
|
3862118231
|
|
MR RAMESHBHAI MALABHAI MALABHAI CHHATRAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEESA
|
GJ-08-016-018-001/670660
(Chhatrala)
|
1108016000NRG25030520240016038
|
03/05/2024
|
RAMESHBHAI MALABHAI HARIJAN
|
1108016WL001495
|
RAMESHBHAI MALABHAI HARIJAN
|
00415
|
SBIN0011047
|
3144
|
3144
|
Processed
|
08/05/2024
|
|
3862118232
|
|
Kankuben Rameshbhai Chhatraliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
DEESA
|
GJ-08-016-018-001/681146
(Chhatrala)
|
1108016000NRG25030520240016044
|
03/05/2024
|
RAVAL HANSABEN NATVARBHAI
|
1108016WL001495
|
RAVAL HANSABEN NATVARBHAI
|
00415
|
SBIN0011047
|
1310
|
1310
|
Processed
|
08/05/2024
|
|
3862118252
|
|
MRS HANSHABEN NATVARBHAI VARNATHANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEESA
|
GJ-08-016-018-001/681149
(Chhatrala)
|
1108016000NRG25030520240016046
|
03/05/2024
|
CHHATRALIYA RUKHIBEN GOVINDBHAI
|
1108016WL001495
|
CHHATRALIYA RUKHIBEN GOVINDBHAI
|
00415
|
SBIN0011047
|
3406
|
3406
|
Processed
|
08/05/2024
|
|
3862118223
|
|
RUKHIBEN GOVABHAI CHHATRALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEESA
|
GJ-08-016-018-001/681155
(Chhatrala)
|
1108016000NRG25030520240016048
|
03/05/2024
|
RUKHIBEN GOVABHAI CHHATRALIYA
|
1108016WL001495
|
RUKHIBEN GOVABHAI CHHATRALIYA
|
00415
|
SBIN0011047
|
3144
|
3144
|
Processed
|
08/05/2024
|
|
3862118262
|
|
Chandrikaben Surajbhai Chhatraliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
DEESA
|
GJ-08-016-018-001/681250
(Chhatrala)
|
1108016000NRG25030520240016050
|
03/05/2024
|
Solanki rupshing hematshing
|
1108016WL001495
|
Solanki rupshing hematshing
|
00415
|
SBIN0011047
|
3668
|
3668
|
Processed
|
08/05/2024
|
|
3862118225
|
|
MR SOLANKI RUPSANGJI HEMATSING
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEESA
|
GJ-08-016-018-001/681254
(Chhatrala)
|
1108016000NRG25030520240016051
|
03/05/2024
|
Raval jamiben popatbhai
|
1108016WL001495
|
Raval jamiben popatbhai
|
00415
|
SBIN0011047
|
2358
|
2358
|
Processed
|
08/05/2024
|
|
3862118253
|
|
MRS JAMIBEN POPATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEESA
|
GJ-08-016-018-001/681255
(Chhatrala)
|
1108016000NRG25030520240016052
|
03/05/2024
|
Raval vinodbhai karsanbhai
|
1108016WL001495
|
Raval vinodbhai karsanbhai
|
00415
|
SBIN0011047
|
2882
|
2882
|
Processed
|
08/05/2024
|
|
3862118258
|
|
VINODBHAI KARASHANBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEESA
|
GJ-08-016-018-001/681257
(Chhatrala)
|
1108016000NRG25030520240016053
|
03/05/2024
|
Solnki jujarshing hematsingh
|
1108016WL001495
|
Solnki jujarshing hematsingh
|
00415
|
SBIN0011047
|
3668
|
3668
|
Processed
|
08/05/2024
|
|
3862118224
|
|
MR JUJARSING HRMANTSING SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEESA
|
GJ-08-016-018-001/691490
(Chhatrala)
|
1108016000NRG25030520240016054
|
03/05/2024
|
Thakor Madarji Ladaji
|
1108016WL001495
|
Thakor Madarji Ladaji
|
00415
|
SBIN0011047
|
3406
|
3406
|
Processed
|
08/05/2024
|
|
3862118233
|
|
MR MADARJI LADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEESA
|
GJ-08-016-018-001/692107
(Chhatrala)
|
1108016000NRG25030520240016059
|
03/05/2024
|
Vaghari rajeshbhai Naranbhai
|
1108016WL001495
|
Vaghari rajeshbhai Naranbhai
|
00415
|
SBIN0011047
|
2882
|
2882
|
Processed
|
08/05/2024
|
|
3862118238
|
|
RAJESHBHAI NARANBHAI VAGHARI
|
HDFC BANK LTD(607152)
|
|
47
|
DEESA
|
GJ-08-016-018-001/692107
(Chhatrala)
|
1108016000NRG25030520240016060
|
03/05/2024
|
Vaghari vasantiben rajeshbhai
|
1108016WL001495
|
Vaghari vasantiben rajeshbhai
|
00415
|
SBIN0011047
|
3144
|
3144
|
Processed
|
08/05/2024
|
|
3862118251
|
|
MRS VASANTBEN RAJESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEESA
|
GJ-08-016-018-001/692108
(Chhatrala)
|
1108016000NRG25030520240016061
|
03/05/2024
|
Parmar indiraben pachabhai
|
1108016WL001495
|
Parmar indiraben pachabhai
|
00415
|
SBIN0011047
|
2620
|
2620
|
Processed
|
08/05/2024
|
|
3862118257
|
|
MRS INDRABEN PANCHABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEESA
|
GJ-08-016-018-001/697745
(Chhatrala)
|
1108016000NRG25030520240016063
|
03/05/2024
|
rekhaben panchabhai raval
|
1108016WL001495
|
rekhaben panchabhai raval
|
00415
|
SBIN0011047
|
2882
|
2882
|
Processed
|
08/05/2024
|
|
3862118237
|
|
MRS REKHABEN PANCHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60522
|
60522
|
|
|
|
|
|
|
|
|
50
|
DEESA
|
GJ-08-016-052-001/597990
(Kasari)
|
1108016000NRG25030520240016533
|
03/05/2024
|
RATHOD JAYANTIJI CHAMANJI
|
1108016WL001545
|
RATHOD JAYANTIJI CHAMANJI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862118272
|
|
JAYANTIJI CHAMANJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
51
|
DEESA
|
GJ-08-016-118-001/691644
(Viruna)
|
1108016000NRG25030520240016066
|
03/05/2024
|
Radhaben Dhegabhai Khatana
|
1108016WL001496
|
Radhaben Dhegabhai Khatana
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862118248
|
|
Radhaben Dhegabhai Khatana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DEESA
|
GJ-08-016-118-001/691645
(Viruna)
|
1108016000NRG25030520240016068
|
03/05/2024
|
Geetaben Mohanbhai Rabari
|
1108016WL001496
|
Geetaben Mohanbhai Rabari
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862118247
|
|
Geetaben Mohanbhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143300
|
143300
|
|
|
|
|
|
|
|