|
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
|
DHANSURA
|
GJ-09-013-019-001/7711328
()
|
1109013000NRG25210520240217535
|
21/05/2024
|
CHAMAR JASIBEN
|
1109013WL003675
|
CHAMAR JASIBEN
|
00045
|
BARB0DBSHIK
|
2849
|
2849
|
Processed
|
23/05/2024
|
|
4243259062
|
|
CHAMAR JASHODABEN
|
BANK OF BARODA(606985)
|
|
2
|
DHANSURA
|
GJ-09-013-019-001/7711328
()
|
1109013000NRG25210520240217534
|
21/05/2024
|
CHAMAR PRBHUDASH
|
1109013WL003675
|
CHAMAR PRBHUDASH
|
00045
|
BARB0DBSHIK
|
2849
|
2849
|
Processed
|
23/05/2024
|
|
4243259102
|
|
CHAMAR PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-019-001/7711360
()
|
1109013000NRG25210520240217558
|
21/05/2024
|
jashuhbai
|
1109013WL003675
|
jashuhbai
|
00045
|
BARB0DBSHIK
|
2602
|
2602
|
Processed
|
23/05/2024
|
|
4243259056
|
|
JASHUBHAI VALABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
4
|
DHANSURA
|
GJ-09-013-019-001/7711368
()
|
1109013000NRG25210520240217562
|
21/05/2024
|
DHANIBEN
|
1109013WL003675
|
DHANIBEN
|
00045
|
BARB0DBSHIK
|
2602
|
2602
|
Processed
|
23/05/2024
|
|
4243259055
|
|
DHANIBEN KALABHAI CH
|
BANK OF BARODA(606985)
|
|
5
|
DHANSURA
|
GJ-09-013-019-001/7711372
()
|
1109013000NRG25210520240217564
|
21/05/2024
|
CHAMAR KAMLABEN VECHATBHAI
|
1109013WL003675
|
CHAMAR KAMLABEN VECHATBHAI
|
00045
|
BARB0DBSHIK
|
2568
|
2568
|
Processed
|
23/05/2024
|
|
4243259094
|
|
KAMLABEN VECHATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHANSURA
|
GJ-09-013-019-001/7711372
()
|
1109013000NRG25210520240217563
|
21/05/2024
|
CHAMAR VECHATBHAI KODARBHAI
|
1109013WL003675
|
CHAMAR VECHATBHAI KODARBHAI
|
00045
|
BARB0DBSHIK
|
2568
|
2568
|
Processed
|
23/05/2024
|
|
4243259049
|
|
Mr. VECHATBHAI KODERBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
DHANSURA
|
GJ-09-013-019-001/77113975
()
|
1109013000NRG25210520240217568
|
21/05/2024
|
VIKRAMBHAI AMRABHAI
|
1109013WL003675
|
VIKRAMBHAI AMRABHAI
|
00045
|
BARB0DBSHIK
|
2805
|
2805
|
Processed
|
23/05/2024
|
|
4243259052
|
|
KHANT VIKRAMBHAI
|
HDFC BANK LTD(607152)
|
|
8
|
DHANSURA
|
GJ-09-013-019-001/77113982
()
|
1109013000NRG25210520240217571
|
21/05/2024
|
CHHAYABEN PAGI
|
1109013WL003675
|
CHHAYABEN PAGI
|
00045
|
BARB0DBSHIK
|
2818
|
2818
|
Processed
|
23/05/2024
|
|
4243259058
|
|
CHHAYABEN VIRALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-019-001/77113988
()
|
1109013000NRG25210520240217573
|
21/05/2024
|
KALIBEN TULSIBHAI
|
1109013WL003675
|
KALIBEN TULSIBHAI
|
00045
|
BARB0DBSHIK
|
2819
|
2819
|
Processed
|
23/05/2024
|
|
4243259063
|
|
PAGI KALIBEN
|
BANK OF BARODA(606985)
|
|
10
|
DHANSURA
|
GJ-09-013-019-001/77114026
()
|
1109013000NRG25210520240217575
|
21/05/2024
|
chamar gulakbhai somabhai
|
1109013WL003675
|
chamar gulakbhai somabhai
|
00045
|
BARB0DBSHIK
|
2779
|
2779
|
Processed
|
23/05/2024
|
|
4243259095
|
|
GAURAVKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
DHANSURA
|
GJ-09-013-019-001/77114026
()
|
1109013000NRG25210520240217574
|
21/05/2024
|
chamar ilaben somabhai
|
1109013WL003675
|
chamar ilaben somabhai
|
00045
|
BARB0DBSHIK
|
2778
|
2778
|
Processed
|
23/05/2024
|
|
4243259050
|
|
SOMABHAI BALABHAI CH
|
BANK OF BARODA(606985)
|
|
12
|
DHANSURA
|
GJ-09-013-019-001/77114038
()
|
1109013000NRG25210520240217577
|
21/05/2024
|
CHAMAR BHAVIK SURESHBHAI
|
1109013WL003675
|
CHAMAR BHAVIK SURESHBHAI
|
00045
|
BARB0DBSHIK
|
2567
|
2567
|
Processed
|
23/05/2024
|
|
4243259051
|
|
BHAVIKKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
13
|
DHANSURA
|
GJ-09-013-019-001/77114038
()
|
1109013000NRG25210520240217576
|
21/05/2024
|
CHAMAR KALIBEN SURESHBHAI
|
1109013WL003675
|
CHAMAR KALIBEN SURESHBHAI
|
00045
|
BARB0DBSHIK
|
2780
|
2780
|
Processed
|
23/05/2024
|
|
4243259057
|
|
KALIBEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-019-001/77114070
()
|
1109013000NRG25210520240217579
|
21/05/2024
|
pagi laluben kishorbhai
|
1109013WL003675
|
pagi laluben kishorbhai
|
00045
|
BARB0DBSHIK
|
2769
|
2769
|
Processed
|
23/05/2024
|
|
4243259093
|
|
BALUBEN KISHORBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
DHANSURA
|
GJ-09-013-019-001/77114071
()
|
1109013000NRG25210520240217581
|
21/05/2024
|
vankar chetnaben surshbhai
|
1109013WL003675
|
vankar chetnaben surshbhai
|
00045
|
BARB0DBSHIK
|
2602
|
2602
|
Processed
|
23/05/2024
|
|
4243259053
|
|
CHETANABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
16
|
DHANSURA
|
GJ-09-013-019-001/77114071
()
|
1109013000NRG25210520240217580
|
21/05/2024
|
vankar surshbhai punjabhai
|
1109013WL003675
|
vankar surshbhai punjabhai
|
00045
|
BARB0DBSHIK
|
2601
|
2601
|
Processed
|
23/05/2024
|
|
4243259096
|
|
SURESHBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-019-001/77114072
()
|
1109013000NRG25210520240217583
|
21/05/2024
|
chamar khushbuben vipulbhai
|
1109013WL003675
|
chamar khushbuben vipulbhai
|
00045
|
BARB0DBSHIK
|
2839
|
2839
|
Processed
|
23/05/2024
|
|
4243259092
|
|
CHAMAR KHUSHBUBEN VI
|
BANK OF BARODA(606985)
|
|
18
|
DHANSURA
|
GJ-09-013-019-001/77114072
()
|
1109013000NRG25210520240217582
|
21/05/2024
|
chamar vipulbhai vinubhai
|
1109013WL003675
|
chamar vipulbhai vinubhai
|
00045
|
BARB0DBSHIK
|
2839
|
2839
|
Processed
|
23/05/2024
|
|
4243259061
|
|
VIPULBHAI VINODBHAI CHAMAR
|
IDBI BANK(607095)
|
|
19
|
DHANSURA
|
GJ-09-013-019-001/77114098
()
|
1109013000NRG25210520240217586
|
21/05/2024
|
Chamar Maulik Natvar
|
1109013WL003675
|
Chamar Maulik Natvar
|
00045
|
BARB0DBSHIK
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243259054
|
|
MAULIKKUMAR NATVARBH
|
BANK OF BARODA(606985)
|
|
20
|
DHANSURA
|
GJ-09-013-019-001/77114111
()
|
1109013000NRG25210520240217587
|
21/05/2024
|
Pagi Krishnakumar Arvindbhai
|
1109013WL003675
|
Pagi Krishnakumar Arvindbhai
|
00045
|
BARB0DBSHIK
|
2818
|
2818
|
Processed
|
23/05/2024
|
|
4243259060
|
|
KRISHNAKUMAR ARVINDB
|
BANK OF BARODA(606985)
|
|
21
|
DHANSURA
|
GJ-09-013-019-001/77114115
()
|
1109013000NRG25210520240217588
|
21/05/2024
|
khant naginbhai somabhai
|
1109013WL003675
|
khant naginbhai somabhai
|
00045
|
BARB0DBSHIK
|
2820
|
2820
|
Processed
|
23/05/2024
|
|
4243259059
|
|
NAGINBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
22
|
DHANSURA
|
GJ-09-013-019-001/77114118
()
|
1109013000NRG25210520240217589
|
21/05/2024
|
Khant Samaykumar
|
1109013WL003675
|
Khant Samaykumar
|
00045
|
BARB0DBSHIK
|
2818
|
2818
|
Processed
|
23/05/2024
|
|
4243259097
|
|
SAMAYKUMAR DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60818
|
60818
|
|
|
|
|
|
|
|
|
23
|
DHANSURA
|
GJ-09-013-019-001/7711331
()
|
1109013000NRG25210520240217538
|
21/05/2024
|
VINUBHAI NANABHAI
|
1109013WL003675
|
VINUBHAI NANABHAI
|
00045
|
BARB0DHANSU
|
2603
|
2603
|
Processed
|
23/05/2024
|
|
4243259047
|
|
VINUBHAI NANABHAI KH
|
BANK OF BARODA(606985)
|
|
24
|
DHANSURA
|
GJ-09-013-019-001/7711361
()
|
1109013000NRG25210520240217559
|
21/05/2024
|
MANIBEN DHANABHAI
|
1109013WL003675
|
MANIBEN DHANABHAI
|
00045
|
BARB0DHANSU
|
2191
|
2191
|
Processed
|
23/05/2024
|
|
4243259100
|
|
MANIBEN DHANABHAI CH
|
BANK OF BARODA(606985)
|
|
25
|
DHANSURA
|
GJ-09-013-019-001/77114086
()
|
1109013000NRG25210520240217585
|
21/05/2024
|
Chamar Mukeshbhai Ambabhai
|
1109013WL003675
|
Chamar Mukeshbhai Ambabhai
|
00045
|
BARB0DHANSU
|
2817
|
2817
|
Processed
|
23/05/2024
|
|
4243259048
|
|
MUKESHBHAI AAMBABHAI
|
BANK OF BARODA(606985)
|
|
26
|
DHANSURA
|
GJ-09-013-019-001/77114119
()
|
1109013000NRG25210520240217590
|
21/05/2024
|
chamar kachrabhai ravabhai
|
1109013WL003675
|
chamar kachrabhai ravabhai
|
00045
|
BARB0DHANSU
|
2585
|
2585
|
Processed
|
23/05/2024
|
|
4243259064
|
|
CHAMAR KACHRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10196
|
10196
|
|
|
|
|
|
|
|
|
27
|
DHANSURA
|
GJ-09-013-019-001/7711342
()
|
1109013000NRG25210520240217547
|
21/05/2024
|
PARMAR SAHADEVBHAI RAMANBHAI
|
1109013WL003675
|
PARMAR SAHADEVBHAI RAMANBHAI
|
00048
|
BKID0002409
|
2601
|
2601
|
Processed
|
23/05/2024
|
|
4243259099
|
|
BABUBHAI RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
28
|
DHANSURA
|
GJ-09-013-019-001/7711330
()
|
1109013000NRG25210520240217536
|
21/05/2024
|
CHAMAR NATAVARBHAI
|
1109013WL003675
|
CHAMAR NATAVARBHAI
|
00057
|
BARB0BGGBXX
|
2809
|
2809
|
Processed
|
23/05/2024
|
|
4243259091
|
|
NATAWARBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2809
|
2809
|
|
|
|
|
|
|
|
|
29
|
DHANSURA
|
GJ-09-013-019-001/77113970
()
|
1109013000NRG25210520240217567
|
21/05/2024
|
RAHUL
|
1109013WL003675
|
RAHUL
|
00152
|
HDFC0001700
|
2805
|
2805
|
Processed
|
23/05/2024
|
|
4243259098
|
|
RAHULKUMAR TULSHIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
30
|
DHANSURA
|
GJ-09-013-019-001/7711331
()
|
1109013000NRG25210520240217537
|
21/05/2024
|
KHANT MANGUBEN
|
1109013WL003675
|
KHANT MANGUBEN
|
00502
|
BKDN0700000
|
2603
|
2603
|
Processed
|
23/05/2024
|
|
4243259066
|
|
MANGUBEN VINUBHAI KH
|
BANK OF BARODA(606985)
|
|
31
|
DHANSURA
|
GJ-09-013-019-001/7711333
()
|
1109013000NRG25210520240217539
|
21/05/2024
|
CHAMAR ARVINDBHAI
|
1109013WL003675
|
CHAMAR ARVINDBHAI
|
00502
|
BKDN0700000
|
2805
|
2805
|
Processed
|
23/05/2024
|
|
4243259069
|
|
CHAMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHANSURA
|
GJ-09-013-019-001/7711333
()
|
1109013000NRG25210520240217540
|
21/05/2024
|
KALIBEN
|
1109013WL003675
|
KALIBEN
|
00502
|
BKDN0700000
|
2805
|
2805
|
Processed
|
23/05/2024
|
|
4243259079
|
|
CHAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHANSURA
|
GJ-09-013-019-001/7711335
()
|
1109013000NRG25210520240217541
|
21/05/2024
|
CHAMAR NARSINHBHAI
|
1109013WL003675
|
CHAMAR NARSINHBHAI
|
00502
|
BKDN0700000
|
2818
|
2818
|
Processed
|
23/05/2024
|
|
4243259090
|
|
Mr. NARSINHBHAI LEBABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
DHANSURA
|
GJ-09-013-019-001/7711335
()
|
1109013000NRG25210520240217542
|
21/05/2024
|
KOKILABEN
|
1109013WL003675
|
KOKILABEN
|
00502
|
BKDN0700000
|
2601
|
2601
|
Processed
|
23/05/2024
|
|
4243259078
|
|
CHAMAR KOKILABEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
DHANSURA
|
GJ-09-013-019-001/7711336
()
|
1109013000NRG25210520240217544
|
21/05/2024
|
BHANUBEN
|
1109013WL003675
|
BHANUBEN
|
00502
|
BKDN0700000
|
2583
|
2583
|
Processed
|
23/05/2024
|
|
4243259074
|
|
BHANUBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
DHANSURA
|
GJ-09-013-019-001/7711336
()
|
1109013000NRG25210520240217543
|
21/05/2024
|
CHAMAR GIRISHBHAI
|
1109013WL003675
|
CHAMAR GIRISHBHAI
|
00502
|
BKDN0700000
|
2799
|
2799
|
Processed
|
23/05/2024
|
|
4243259089
|
|
GIRISHBHAI KHENGARBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
37
|
DHANSURA
|
GJ-09-013-019-001/7711337
()
|
1109013000NRG25210520240217545
|
21/05/2024
|
KHANT NAYANABEN
|
1109013WL003675
|
KHANT NAYANABEN
|
00502
|
BKDN0700000
|
2345
|
2345
|
Processed
|
23/05/2024
|
|
4243259088
|
|
KHANT NAYNABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
DHANSURA
|
GJ-09-013-019-001/7711337
()
|
1109013000NRG25210520240217546
|
21/05/2024
|
KHANT SUNIL
|
1109013WL003675
|
KHANT SUNIL
|
00502
|
BKDN0700000
|
2346
|
2346
|
Processed
|
23/05/2024
|
|
4243259080
|
|
KHANT SUNILBHAI AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
DHANSURA
|
GJ-09-013-019-001/7711342
()
|
1109013000NRG25210520240217548
|
21/05/2024
|
PARMAR USHBEN BABUBHAI
|
1109013WL003675
|
PARMAR USHBEN BABUBHAI
|
00502
|
BKDN0700000
|
2602
|
2602
|
Processed
|
23/05/2024
|
|
4243259072
|
|
PARMAR USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
DHANSURA
|
GJ-09-013-019-001/7711343
()
|
1109013000NRG25210520240217550
|
21/05/2024
|
BHIKHIBEN JAYANTIBHAI
|
1109013WL003675
|
BHIKHIBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
2158
|
2158
|
Processed
|
23/05/2024
|
|
4243259077
|
|
CHAMAR BHIKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
DHANSURA
|
GJ-09-013-019-001/7711343
()
|
1109013000NRG25210520240217549
|
21/05/2024
|
CHAMAR JAYANTIBHAI D
|
1109013WL003675
|
CHAMAR JAYANTIBHAI D
|
00502
|
BKDN0700000
|
2157
|
2157
|
Processed
|
23/05/2024
|
|
4243259071
|
|
JAYNTIBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
42
|
DHANSURA
|
GJ-09-013-019-001/7711344
()
|
1109013000NRG25210520240217551
|
21/05/2024
|
CHAMAR JASUBHAI
|
1109013WL003675
|
CHAMAR JASUBHAI
|
00502
|
BKDN0700000
|
2620
|
2620
|
Processed
|
23/05/2024
|
|
4243259081
|
|
ASHUBHAI LEMBABHAI
|
BANK OF BARODA(606985)
|
|
43
|
DHANSURA
|
GJ-09-013-019-001/7711344
()
|
1109013000NRG25210520240217552
|
21/05/2024
|
DAXABEN
|
1109013WL003675
|
DAXABEN
|
00502
|
BKDN0700000
|
2839
|
2839
|
Processed
|
23/05/2024
|
|
4243259103
|
|
CHAMAR DAXABEN JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
DHANSURA
|
GJ-09-013-019-001/7711347
()
|
1109013000NRG25210520240217553
|
21/05/2024
|
CHAMAR MAHESHBHAI CHHAGANBHAI
|
1109013WL003675
|
CHAMAR MAHESHBHAI CHHAGANBHAI
|
00502
|
BKDN0700000
|
2802
|
2802
|
Processed
|
23/05/2024
|
|
4243259073
|
|
CHAMAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHANSURA
|
GJ-09-013-019-001/7711347
()
|
1109013000NRG25210520240217554
|
21/05/2024
|
KANCHAN MAHESHBHAI CHAMAR
|
1109013WL003675
|
KANCHAN MAHESHBHAI CHAMAR
|
00502
|
BKDN0700000
|
2803
|
2803
|
Processed
|
23/05/2024
|
|
4243259075
|
|
CHAMAR KANCHANBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
DHANSURA
|
GJ-09-013-019-001/7711348
()
|
1109013000NRG25210520240217555
|
21/05/2024
|
PAGI MANJULABEN ARVINDBHAI
|
1109013WL003675
|
PAGI MANJULABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243259101
|
|
PAGI MANJULABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
DHANSURA
|
GJ-09-013-019-001/7711359
()
|
1109013000NRG25210520240217556
|
21/05/2024
|
CHAMAR KANTIBHAI REVABHAI
|
1109013WL003675
|
CHAMAR KANTIBHAI REVABHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243259085
|
|
Mr. NIRUBEN KANTIBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
DHANSURA
|
GJ-09-013-019-001/7711359
()
|
1109013000NRG25210520240217557
|
21/05/2024
|
NIRUBEN KANTIBHAI
|
1109013WL003675
|
NIRUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
2585
|
2585
|
Processed
|
23/05/2024
|
|
4243259087
|
|
CHAMAR NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
DHANSURA
|
GJ-09-013-019-001/7711363
()
|
1109013000NRG25210520240217560
|
21/05/2024
|
VANKAR KOKILABEN KALABHAI
|
1109013WL003675
|
VANKAR KOKILABEN KALABHAI
|
00502
|
BKDN0700000
|
2602
|
2602
|
Processed
|
23/05/2024
|
|
4243259086
|
|
VANKAR KOKILABEN KALIDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
DHANSURA
|
GJ-09-013-019-001/7711368
()
|
1109013000NRG25210520240217561
|
21/05/2024
|
CHAMAR NAYANBEN NATWARBHAI
|
1109013WL003675
|
CHAMAR NAYANBEN NATWARBHAI
|
00502
|
BKDN0700000
|
2601
|
2601
|
Processed
|
23/05/2024
|
|
4243259070
|
|
NAYNABEN NATVARBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
51
|
DHANSURA
|
GJ-09-013-019-001/77113956
()
|
1109013000NRG25210520240217565
|
21/05/2024
|
JASHUBHAI JEMABHAI
|
1109013WL003675
|
JASHUBHAI JEMABHAI
|
00502
|
BKDN0700000
|
2791
|
2791
|
Processed
|
23/05/2024
|
|
4243259067
|
|
KHANT JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHANSURA
|
GJ-09-013-019-001/77113956
()
|
1109013000NRG25210520240217566
|
21/05/2024
|
RADHABEN JASHUBHAI
|
1109013WL003675
|
RADHABEN JASHUBHAI
|
00502
|
BKDN0700000
|
2791
|
2791
|
Processed
|
23/05/2024
|
|
4243259076
|
|
KHANT RADHABEN JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
DHANSURA
|
GJ-09-013-019-001/77113981
()
|
1109013000NRG25210520240217570
|
21/05/2024
|
DAHIBEN CHAMAR
|
1109013WL003675
|
DAHIBEN CHAMAR
|
00502
|
BKDN0700000
|
2600
|
2600
|
Processed
|
23/05/2024
|
|
4243259068
|
|
DAHIBEN VINUBHAI CHA
|
BANK OF BARODA(606985)
|
|
54
|
DHANSURA
|
GJ-09-013-019-001/77113981
()
|
1109013000NRG25210520240217569
|
21/05/2024
|
VINODBHAI CHAMAR
|
1109013WL003675
|
VINODBHAI CHAMAR
|
00502
|
BKDN0700000
|
2817
|
2817
|
Processed
|
23/05/2024
|
|
4243259082
|
|
VINODBHAI ABABHAI CH
|
BANK OF BARODA(606985)
|
|
55
|
DHANSURA
|
GJ-09-013-019-001/77113982
()
|
1109013000NRG25210520240217572
|
21/05/2024
|
meniben
|
1109013WL003675
|
meniben
|
00502
|
BKDN0700000
|
2601
|
2601
|
Processed
|
23/05/2024
|
|
4243259065
|
|
PAGI MENIBEN SAMBHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
DHANSURA
|
GJ-09-013-019-001/77114070
()
|
1109013000NRG25210520240217578
|
21/05/2024
|
pagi kishorbhai soma
|
1109013WL003675
|
pagi kishorbhai soma
|
00502
|
BKDN0700000
|
2769
|
2769
|
Processed
|
23/05/2024
|
|
4243259083
|
|
PAGI KISHORBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
DHANSURA
|
GJ-09-013-019-001/77114076
()
|
1109013000NRG25210520240217584
|
21/05/2024
|
chamar kanu kala
|
1109013WL003675
|
chamar kanu kala
|
00502
|
BKDN0700000
|
2804
|
2804
|
Processed
|
23/05/2024
|
|
4243259084
|
|
CHAMAR KANUBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74775
|
74775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154004
|
154004
|
|
|
|
|
|
|
|