|
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
|
DANTIVADA
|
GJ-08-024-001-001/652968
(Akoli)
|
1108024000NRG25150420240000059
|
19/04/2024
|
Bhakundra Bhartiben sureshbhai
|
1108024WL00003
|
Bhakundra Bhartiben sureshbhai
|
00045
|
BARB0DANTIW
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564635
|
|
BHAKUNDARA BHARATIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DANTIVADA
|
GJ-08-024-018-001/596160
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000824
|
19/04/2024
|
Rajput Lalsinh Somaji
|
1108024WL000042
|
Rajput Lalsinh Somaji
|
00045
|
BARB0DANTIW
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564661
|
|
RAJPUT LALASINH SOMA
|
BANK OF BARODA(606985)
|
|
3
|
DANTIVADA
|
GJ-08-024-018-001/596161
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000826
|
19/04/2024
|
Rajput Suvaben Mongaji
|
1108024WL000042
|
Rajput Suvaben Mongaji
|
00045
|
BARB0DANTIW
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564662
|
|
Mrs. SURABEN MAGAJI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
DANTIVADA
|
GJ-08-024-018-001/596266
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000827
|
19/04/2024
|
Rabari Pirabhai Pabuji
|
1108024WL000042
|
Rabari Pirabhai Pabuji
|
00045
|
BARB0DANTIW
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564660
|
|
PIRABHAI PABUJI RABA
|
BANK OF BARODA(606985)
|
|
5
|
DANTIVADA
|
GJ-08-024-018-001/596267
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000828
|
19/04/2024
|
Rabari Genaji Karnaji
|
1108024WL000042
|
Rabari Genaji Karnaji
|
00045
|
BARB0DANTIW
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564658
|
|
GENAJI KARANJI RABAR
|
BANK OF BARODA(606985)
|
|
6
|
DANTIVADA
|
GJ-08-024-019-002/165474
(Nandotra (Thakorvas))
|
1108024000NRG25150420240000842
|
19/04/2024
|
MAJIRANA KALABHAI RAJABHAI
|
1108024WL000044
|
MAJIRANA KALABHAI RAJABHAI
|
00045
|
BARB0DANTIW
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364564659
|
|
KALABHAI RAJABHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
DANTIVADA
|
GJ-08-024-019-002/548524
(Nandotra (Thakorvas))
|
1108024000NRG25150420240000847
|
19/04/2024
|
Majirana Maheshbhai Rajabhai
|
1108024WL000044
|
Majirana Maheshbhai Rajabhai
|
00045
|
BARB0DANTIW
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364564663
|
|
MR MAHESHBHAI RAJABHAI MAJIRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
8
|
DANTIVADA
|
GJ-08-024-001-001/618651
(Akoli)
|
1108024000NRG25150420240000037
|
19/04/2024
|
Dabhi Ramilaben Kapurabhai
|
1108024WL00003
|
Dabhi Ramilaben Kapurabhai
|
00045
|
BARB0DBPANT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564643
|
|
RAMILABEN KAPURABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DANTIVADA
|
GJ-08-024-001-001/645205
(Akoli)
|
1108024000NRG25150420240000038
|
19/04/2024
|
Garoda Mafiben Rameshbhai
|
1108024WL00003
|
Garoda Mafiben Rameshbhai
|
00045
|
BARB0DBPANT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564637
|
|
GARODA MAFIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DANTIVADA
|
GJ-08-024-001-001/645212
(Akoli)
|
1108024000NRG25150420240000039
|
19/04/2024
|
Dabhi Chandubhai Keshabhai
|
1108024WL00003
|
Dabhi Chandubhai Keshabhai
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564502
|
|
CHANDUBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
DANTIVADA
|
GJ-08-024-001-001/645213
(Akoli)
|
1108024000NRG25150420240000040
|
19/04/2024
|
Dabhi Bhavnaben Chandubhai
|
1108024WL00003
|
Dabhi Bhavnaben Chandubhai
|
00045
|
BARB0DBPANT
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364564634
|
|
BHAVNABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
DANTIVADA
|
GJ-08-024-001-001/645226
(Akoli)
|
1108024000NRG25150420240000045
|
19/04/2024
|
Paradiya Vinodbhai Babubhai
|
1108024WL00003
|
Paradiya Vinodbhai Babubhai
|
00045
|
BARB0DBPANT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564607
|
|
M VINODBHAI F G BAB
|
BANK OF BARODA(606985)
|
|
13
|
DANTIVADA
|
GJ-08-024-001-001/645238
(Akoli)
|
1108024000NRG25150420240000046
|
19/04/2024
|
Dabhi Tariben Ganpatbhai
|
1108024WL00003
|
Dabhi Tariben Ganpatbhai
|
00045
|
BARB0DBPANT
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364564499
|
|
DABHI TARIBEN GANAPA
|
BANK OF BARODA(606985)
|
|
14
|
DANTIVADA
|
GJ-08-024-001-001/645260
(Akoli)
|
1108024000NRG25150420240000048
|
19/04/2024
|
Bhakodara Jitubhai Dungarabhai
|
1108024WL00003
|
Bhakodara Jitubhai Dungarabhai
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564644
|
|
JITUBHAI DUNGARABHAI BHAKUNDARA
|
BANK OF INDIA(508505)
|
|
15
|
DANTIVADA
|
GJ-08-024-001-001/645268
(Akoli)
|
1108024000NRG25150420240000099
|
19/04/2024
|
Bhil Suryaben Devabhai
|
1108024WL00005
|
Bhil Suryaben Devabhai
|
00045
|
BARB0DBPANT
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364564609
|
|
SURYABEN DEVAJI BHIL
|
BANK OF BARODA(606985)
|
|
16
|
DANTIVADA
|
GJ-08-024-001-001/652311
(Akoli)
|
1108024000NRG25150420240000051
|
19/04/2024
|
Rajeshkumar Ganeshbhai Vaghri
|
1108024WL00003
|
Rajeshkumar Ganeshbhai Vaghri
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564670
|
|
CHAUHAN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
DANTIVADA
|
GJ-08-024-001-001/652648
(Akoli)
|
1108024000NRG25150420240000054
|
19/04/2024
|
Rabada Josnaben Dineshbhai
|
1108024WL00003
|
Rabada Josnaben Dineshbhai
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564610
|
|
JOSANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
DANTIVADA
|
GJ-08-024-001-001/652966
(Akoli)
|
1108024000NRG25150420240000057
|
19/04/2024
|
Bhakundra Varshaben Kantibhai
|
1108024WL00003
|
Bhakundra Varshaben Kantibhai
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564629
|
|
Bhakundara Varshaben Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DANTIVADA
|
GJ-08-024-001-001/699132
(Akoli)
|
1108024000NRG25150420240000061
|
19/04/2024
|
Solanki Bharatbhai Mohanbhai
|
1108024WL00003
|
Solanki Bharatbhai Mohanbhai
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564638
|
|
MR BHARATBHAI MOHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DANTIVADA
|
GJ-08-024-001-001/699137
(Akoli)
|
1108024000NRG25150420240000063
|
19/04/2024
|
Paradiya Parthibhai Shantibhai
|
1108024WL00003
|
Paradiya Parthibhai Shantibhai
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564511
|
|
PARADIYA P SHANTIBHA
|
BANK OF BARODA(606985)
|
|
21
|
DANTIVADA
|
GJ-08-024-001-001/883717
(Akoli)
|
1108024000NRG25150420240000070
|
19/04/2024
|
Rabari Naranbhai Keshaji
|
1108024WL00003
|
Rabari Naranbhai Keshaji
|
00045
|
BARB0DBPANT
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364564636
|
|
RABARI NARANABHAI KESAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DANTIVADA
|
GJ-08-024-001-002/46164
(Akoli)
|
1108024000NRG25150420240000083
|
19/04/2024
|
Harijan Dhanaji Kapurajii
|
1108024WL00004
|
Harijan Dhanaji Kapurajii
|
00045
|
BARB0DBPANT
|
250
|
250
|
Processed
|
29/04/2024
|
|
3364564598
|
|
DHANAJI KAPURJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DANTIVADA
|
GJ-08-024-001-002/645266
(Akoli)
|
1108024000NRG25150420240000087
|
19/04/2024
|
Chauhan Kamlaben Raymalbhai
|
1108024WL00004
|
Chauhan Kamlaben Raymalbhai
|
00045
|
BARB0DBPANT
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3364564625
|
|
KAMALABEN RAYMALJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
DANTIVADA
|
GJ-08-024-001-002/653249
(Akoli)
|
1108024000NRG25150420240000092
|
19/04/2024
|
Chauhan Mafiben Nareshbhai
|
1108024WL00004
|
Chauhan Mafiben Nareshbhai
|
00045
|
BARB0DBPANT
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3364564642
|
|
Chauhan Mafiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DANTIVADA
|
GJ-08-024-001-002/653261
(Akoli)
|
1108024000NRG25150420240000094
|
19/04/2024
|
Chauhan Hetalben Govabhai
|
1108024WL00004
|
Chauhan Hetalben Govabhai
|
00045
|
BARB0DBPANT
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564641
|
|
HETALBEN GOVAJI CHUH
|
BANK OF BARODA(606985)
|
|
26
|
DANTIVADA
|
GJ-08-024-002-001/158847
(Arkhi)
|
1108024000NRG25150420240000653
|
19/04/2024
|
Koli Bhuriben Nagabhai
|
1108024WL000030
|
Koli Bhuriben Nagabhai
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564656
|
|
BHURIBEN NAGABHAI OD
|
BANK OF BARODA(606985)
|
|
27
|
DANTIVADA
|
GJ-08-024-002-001/168900
(Arkhi)
|
1108024000NRG25150420240000654
|
19/04/2024
|
Koli Pankhuben Somabhai
|
1108024WL000030
|
Koli Pankhuben Somabhai
|
00045
|
BARB0DBPANT
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364564593
|
|
PANKHUBEN SOMABHAI B
|
BANK OF BARODA(606985)
|
|
28
|
DANTIVADA
|
GJ-08-024-002-001/547357
(Arkhi)
|
1108024000NRG25150420240000656
|
19/04/2024
|
Koli Vadliben Bhuraji
|
1108024WL000030
|
Koli Vadliben Bhuraji
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564645
|
|
BHURABHAI JAMABHAI J
|
BANK OF BARODA(606985)
|
|
29
|
DANTIVADA
|
GJ-08-024-002-001/547401
(Arkhi)
|
1108024000NRG25150420240000657
|
19/04/2024
|
Mokatar Lashiben Parthibhai
|
1108024WL000030
|
Mokatar Lashiben Parthibhai
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564640
|
|
LASIBEN PARTHIBHAI M
|
BANK OF BARODA(606985)
|
|
30
|
DANTIVADA
|
GJ-08-024-002-001/547466
(Arkhi)
|
1108024000NRG25150420240000661
|
19/04/2024
|
Nai Rameshbhai Saklachandbhai
|
1108024WL000030
|
Nai Rameshbhai Saklachandbhai
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564632
|
|
SUJAL RAMESHBHAI NAY
|
BANK OF BARODA(606985)
|
|
31
|
DANTIVADA
|
GJ-08-024-002-001/547467
(Arkhi)
|
1108024000NRG25150420240000662
|
19/04/2024
|
Nai Vashantiben Rameshbhai
|
1108024WL000030
|
Nai Vashantiben Rameshbhai
|
00045
|
BARB0DBPANT
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3364564630
|
|
NAYI VASNTIBEN RAMES
|
BANK OF BARODA(606985)
|
|
32
|
DANTIVADA
|
GJ-08-024-002-001/547474
(Arkhi)
|
1108024000NRG25150420240000663
|
19/04/2024
|
Chaudhary Rupabhai Khumabhai
|
1108024WL000030
|
Chaudhary Rupabhai Khumabhai
|
00045
|
BARB0DBPANT
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3364564647
|
|
RUPABHAI F G KHUMABH
|
BANK OF BARODA(606985)
|
|
33
|
DANTIVADA
|
GJ-08-024-002-001/547494
(Arkhi)
|
1108024000NRG25150420240000666
|
19/04/2024
|
Mokatar Narmadaben Dineshbhai
|
1108024WL000030
|
Mokatar Narmadaben Dineshbhai
|
00045
|
BARB0DBPANT
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3364564652
|
|
OKATAR NARMADABEN D
|
BANK OF BARODA(606985)
|
|
34
|
DANTIVADA
|
GJ-08-024-002-001/547495
(Arkhi)
|
1108024000NRG25150420240000668
|
19/04/2024
|
Garasia Chakuben Mukeshbhai
|
1108024WL000030
|
Garasia Chakuben Mukeshbhai
|
00045
|
BARB0DBPANT
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3364564649
|
|
MUKESHBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
35
|
DANTIVADA
|
GJ-08-024-002-001/547495
(Arkhi)
|
1108024000NRG25150420240000667
|
19/04/2024
|
Garasia Mukeshbhai Karshanbhai
|
1108024WL000030
|
Garasia Mukeshbhai Karshanbhai
|
00045
|
BARB0DBPANT
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3364564648
|
|
MUKESHBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
36
|
DANTIVADA
|
GJ-08-024-002-001/547496
(Arkhi)
|
1108024000NRG25150420240000670
|
19/04/2024
|
Garasia Bharatiben Ghemarbhai
|
1108024WL000030
|
Garasia Bharatiben Ghemarbhai
|
00045
|
BARB0DBPANT
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3364564651
|
|
GARASIA BHARATIBEN GHEMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DANTIVADA
|
GJ-08-024-002-001/547496
(Arkhi)
|
1108024000NRG25150420240000669
|
19/04/2024
|
Garasia Ghemarbhai Karshanbhai
|
1108024WL000030
|
Garasia Ghemarbhai Karshanbhai
|
00045
|
BARB0DBPANT
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3364564650
|
|
GHEMARBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
38
|
DANTIVADA
|
GJ-08-024-002-001/549037
(Arkhi)
|
1108024000NRG25150420240000671
|
19/04/2024
|
Koli Pavanben Sureshbhai
|
1108024WL000030
|
Koli Pavanben Sureshbhai
|
00045
|
BARB0DBPANT
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3364564599
|
|
PAVANBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
DANTIVADA
|
GJ-08-024-002-001/549039
(Arkhi)
|
1108024000NRG25150420240000672
|
19/04/2024
|
Jamnesha Sureshbhai Sonaji
|
1108024WL000030
|
Jamnesha Sureshbhai Sonaji
|
00045
|
BARB0DBPANT
|
2794
|
2794
|
Processed
|
29/04/2024
|
|
3364564605
|
|
SURESHBHAI SONAJI JA
|
BANK OF BARODA(606985)
|
|
40
|
DANTIVADA
|
GJ-08-024-002-001/645316
(Arkhi)
|
1108024000NRG25150420240000673
|
19/04/2024
|
Vashantbhai Ugrabhai Chaudhary
|
1108024WL000030
|
Vashantbhai Ugrabhai Chaudhary
|
00045
|
BARB0DBPANT
|
2794
|
2794
|
Processed
|
29/04/2024
|
|
3364564501
|
|
CHAUDHARY VASANTBHAI
|
BANK OF BARODA(606985)
|
|
41
|
DANTIVADA
|
GJ-08-024-002-001/645342
(Arkhi)
|
1108024000NRG25150420240000674
|
19/04/2024
|
Odhviya Alkeshbhai Nagabhai
|
1108024WL000030
|
Odhviya Alkeshbhai Nagabhai
|
00045
|
BARB0DBPANT
|
2794
|
2794
|
Processed
|
29/04/2024
|
|
3364564657
|
|
ALKESHBHAI NAGABHAI
|
BANK OF BARODA(606985)
|
|
42
|
DANTIVADA
|
GJ-08-024-002-001/645342
(Arkhi)
|
1108024000NRG25150420240000675
|
19/04/2024
|
Odhviya Hetalben Alkeshbhai
|
1108024WL000030
|
Odhviya Hetalben Alkeshbhai
|
00045
|
BARB0DBPANT
|
2794
|
2794
|
Processed
|
29/04/2024
|
|
3364564619
|
|
HETALBEN ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
DANTIVADA
|
GJ-08-024-002-001/97488
(Arkhi)
|
1108024000NRG25150420240000676
|
19/04/2024
|
Bhavnaben MithabhaiParmar
|
1108024WL000030
|
Bhavnaben MithabhaiParmar
|
00045
|
BARB0DBPANT
|
2794
|
2794
|
Processed
|
29/04/2024
|
|
3364564504
|
|
BHAVNABEN METHABHAI
|
BANK OF BARODA(606985)
|
|
44
|
DANTIVADA
|
GJ-08-024-003-001/1910
(Bhadali (Zat))
|
1108024000NRG25150420240000102
|
19/04/2024
|
Vaghela Mafiben Chhaganbhai
|
1108024WL00006
|
Vaghela Mafiben Chhaganbhai
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564618
|
|
MAFIBEN CHHAGANJI VA
|
BANK OF BARODA(606985)
|
|
45
|
DANTIVADA
|
GJ-08-024-003-001/563968
(Bhadali (Zat))
|
1108024000NRG25150420240000110
|
19/04/2024
|
Vaghela Ramilaben Jaintibhai
|
1108024WL00006
|
Vaghela Ramilaben Jaintibhai
|
00045
|
BARB0DBPANT
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364564608
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
46
|
DANTIVADA
|
GJ-08-024-003-001/618690
(Bhadali (Zat))
|
1108024000NRG25150420240000120
|
19/04/2024
|
Dharmavat Ganeshbhai Pitahbhai
|
1108024WL00006
|
Dharmavat Ganeshbhai Pitahbhai
|
00045
|
BARB0DBPANT
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564628
|
|
GANESHBHAI PITHABHAI
|
BANK OF BARODA(606985)
|
|
47
|
DANTIVADA
|
GJ-08-024-017-001/163073
(Mahudi Moti)
|
1108024000NRG25150420240000710
|
19/04/2024
|
Turi Ataraben Bhurabhai
|
1108024WL000033
|
Turi Ataraben Bhurabhai
|
00045
|
BARB0DBPANT
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364564613
|
|
ANTARBENN BHURABHAI
|
BANK OF BARODA(606985)
|
|
48
|
DANTIVADA
|
GJ-08-024-017-001/163080
(Mahudi Moti)
|
1108024000NRG25150420240000711
|
19/04/2024
|
Turi Vimalben Visnubhai
|
1108024WL000033
|
Turi Vimalben Visnubhai
|
00045
|
BARB0DBPANT
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564611
|
|
VIMLABEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
DANTIVADA
|
GJ-08-024-017-001/163085
(Mahudi Moti)
|
1108024000NRG25150420240000712
|
19/04/2024
|
Harijan Kamuben Dineshbhai
|
1108024WL000033
|
Harijan Kamuben Dineshbhai
|
00045
|
BARB0DBPANT
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364564615
|
|
KAMUBEN DINESHBHAI H
|
BANK OF BARODA(606985)
|
|
50
|
DANTIVADA
|
GJ-08-024-017-001/163095
(Mahudi Moti)
|
1108024000NRG25150420240000714
|
19/04/2024
|
Harijan Nilabhai Sonabhai
|
1108024WL000033
|
Harijan Nilabhai Sonabhai
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364564591
|
|
NILABHAI SONABHAI PA
|
BANK OF BARODA(606985)
|
|
51
|
DANTIVADA
|
GJ-08-024-017-001/163096
(Mahudi Moti)
|
1108024000NRG25150420240000715
|
19/04/2024
|
Turi Kantaben Amathubhai
|
1108024WL000033
|
Turi Kantaben Amathubhai
|
00045
|
BARB0DBPANT
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364564612
|
|
AMTHUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
52
|
DANTIVADA
|
GJ-08-024-017-001/163115
(Mahudi Moti)
|
1108024000NRG25150420240000716
|
19/04/2024
|
Koli Shankarbhai Jivarajbhai
|
1108024WL000033
|
Koli Shankarbhai Jivarajbhai
|
00045
|
BARB0DBPANT
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364564595
|
|
SHANKARBHAI JIVRAJBH
|
BANK OF BARODA(606985)
|
|
53
|
DANTIVADA
|
GJ-08-024-017-001/163124
(Mahudi Moti)
|
1108024000NRG25150420240000717
|
19/04/2024
|
TURI AMBABHAI MANJIBHAI
|
1108024WL000033
|
TURI AMBABHAI MANJIBHAI
|
00045
|
BARB0DBPANT
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3364564604
|
|
AMBABHAI MANJIBHAI T
|
BANK OF BARODA(606985)
|
|
54
|
DANTIVADA
|
GJ-08-024-017-001/163124
(Mahudi Moti)
|
1108024000NRG25150420240000718
|
19/04/2024
|
TURI SUREKHABEN AMBABHAI
|
1108024WL000033
|
TURI SUREKHABEN AMBABHAI
|
00045
|
BARB0DBPANT
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364564596
|
|
TURI SURKHABEN AMBAB
|
BANK OF BARODA(606985)
|
|
55
|
DANTIVADA
|
GJ-08-024-017-001/163131
(Mahudi Moti)
|
1108024000NRG25150420240000719
|
19/04/2024
|
Koli Vimalben Bharatbhai
|
1108024WL000033
|
Koli Vimalben Bharatbhai
|
00045
|
BARB0DBPANT
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364564617
|
|
KOLI VIMALABEN BHARA
|
BANK OF BARODA(606985)
|
|
56
|
DANTIVADA
|
GJ-08-024-017-001/163177
(Mahudi Moti)
|
1108024000NRG25150420240000720
|
19/04/2024
|
Koli Natuji Sardarji
|
1108024WL000033
|
Koli Natuji Sardarji
|
00045
|
BARB0DBPANT
|
420
|
420
|
Processed
|
29/04/2024
|
|
3364564621
|
|
NATUJI SARDARJI KOLI
|
BANK OF BARODA(606985)
|
|
57
|
DANTIVADA
|
GJ-08-024-017-001/549209
(Mahudi Moti)
|
1108024000NRG25150420240000722
|
19/04/2024
|
Turi Hansaben Parabatbhai
|
1108024WL000033
|
Turi Hansaben Parabatbhai
|
00045
|
BARB0DBPANT
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3364564600
|
|
HANSA BEN PARBAT BHA
|
BANK OF BARODA(606985)
|
|
58
|
DANTIVADA
|
GJ-08-024-017-001/549252
(Mahudi Moti)
|
1108024000NRG25150420240000723
|
19/04/2024
|
Koli Bhikhiben Kapuraji
|
1108024WL000033
|
Koli Bhikhiben Kapuraji
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364564620
|
|
BHIKHIBEN KAPURJI KO
|
BANK OF BARODA(606985)
|
|
59
|
DANTIVADA
|
GJ-08-024-017-001/549272
(Mahudi Moti)
|
1108024000NRG25150420240000724
|
19/04/2024
|
Koli Modaji Sankarji
|
1108024WL000033
|
Koli Modaji Sankarji
|
00045
|
BARB0DBPANT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364564594
|
|
MANDAJIBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
60
|
DANTIVADA
|
GJ-08-024-017-001/549273
(Mahudi Moti)
|
1108024000NRG25150420240000725
|
19/04/2024
|
Koli Reshmben Mukeshbhai
|
1108024WL000033
|
Koli Reshmben Mukeshbhai
|
00045
|
BARB0DBPANT
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364564616
|
|
RESHAMBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
DANTIVADA
|
GJ-08-024-017-001/549303
(Mahudi Moti)
|
1108024000NRG25150420240000726
|
19/04/2024
|
Thakor Nagarben Chanduji
|
1108024WL000033
|
Thakor Nagarben Chanduji
|
00045
|
BARB0DBPANT
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364564631
|
|
THAKOR NAGARBEN CHAN
|
BANK OF BARODA(606985)
|
|
62
|
DANTIVADA
|
GJ-08-024-017-001/549305
(Mahudi Moti)
|
1108024000NRG25150420240000727
|
19/04/2024
|
Koli Nandaben Pratapji
|
1108024WL000033
|
Koli Nandaben Pratapji
|
00045
|
BARB0DBPANT
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3364564626
|
|
THAKOR NANDABEN PRATAPJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
DANTIVADA
|
GJ-08-024-017-001/549337
(Mahudi Moti)
|
1108024000NRG25150420240000728
|
19/04/2024
|
Turi Havanben Rameshbhai
|
1108024WL000033
|
Turi Havanben Rameshbhai
|
00045
|
BARB0DBPANT
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564603
|
|
HEVANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
DANTIVADA
|
GJ-08-024-017-001/549338
(Mahudi Moti)
|
1108024000NRG25150420240000729
|
19/04/2024
|
Harijan Taraben Nilabhai
|
1108024WL000033
|
Harijan Taraben Nilabhai
|
00045
|
BARB0DBPANT
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364564592
|
|
TARABEN LILABHAI HAR
|
BANK OF BARODA(606985)
|
|
65
|
DANTIVADA
|
GJ-08-024-017-001/549360
(Mahudi Moti)
|
1108024000NRG25150420240000730
|
19/04/2024
|
Harijan Jamnaben Naranbhai
|
1108024WL000033
|
Harijan Jamnaben Naranbhai
|
00045
|
BARB0DBPANT
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364564653
|
|
Harijan Jamanaben Naranbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DANTIVADA
|
GJ-08-024-017-001/563706
(Mahudi Moti)
|
1108024000NRG25150420240000731
|
19/04/2024
|
Harijan Lilaben Balvantbhai
|
1108024WL000033
|
Harijan Lilaben Balvantbhai
|
00045
|
BARB0DBPANT
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364564601
|
|
PRAKASH & MAHESH & ARTIBEN BALVANTBHAI D
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
DANTIVADA
|
GJ-08-024-017-001/563707
(Mahudi Moti)
|
1108024000NRG25150420240000732
|
19/04/2024
|
Varshaben Shukhabhai TURI
|
1108024WL000033
|
Varshaben Shukhabhai TURI
|
00045
|
BARB0DBPANT
|
2475
|
2475
|
Processed
|
29/04/2024
|
|
3364564500
|
|
VARSHABEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
68
|
DANTIVADA
|
GJ-08-024-017-001/563714
(Mahudi Moti)
|
1108024000NRG25150420240000733
|
19/04/2024
|
Virmotar Bharatbhai Shankarbhai
|
1108024WL000033
|
Virmotar Bharatbhai Shankarbhai
|
00045
|
BARB0DBPANT
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3364564597
|
|
KOLI BHARATBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
DANTIVADA
|
GJ-08-024-017-001/563730
(Mahudi Moti)
|
1108024000NRG25150420240000735
|
19/04/2024
|
Lodha Anbaben Premabhai
|
1108024WL000033
|
Lodha Anbaben Premabhai
|
00045
|
BARB0DBPANT
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364564614
|
|
LODHA AMBABEN PREMAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134537
|
134537
|
|
|
|
|
|
|
|
|
70
|
DANTIVADA
|
GJ-08-024-001-001/652297
(Akoli)
|
1108024000NRG25150420240000101
|
19/04/2024
|
Bhil Bhagiben Pravinbhai
|
1108024WL00005
|
Bhil Bhagiben Pravinbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364564655
|
|
BHAGIBEN PRAVINBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
DANTIVADA
|
GJ-08-024-001-001/652297
(Akoli)
|
1108024000NRG25150420240000100
|
19/04/2024
|
Bhil Pravinbhai Lalabhai
|
1108024WL00005
|
Bhil Pravinbhai Lalabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364564654
|
|
MR BHIL PRAVINBHAI LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DANTIVADA
|
GJ-08-024-017-001/549202
(Mahudi Moti)
|
1108024000NRG25150420240000721
|
19/04/2024
|
Turi Babiben Ganpatbhai
|
1108024WL000033
|
Turi Babiben Ganpatbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364564627
|
|
TURI BABIBEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8792
|
8792
|
|
|
|
|
|
|
|
|
73
|
DANTIVADA
|
GJ-08-024-001-001/11963
(Akoli)
|
1108024000NRG25150420240000032
|
19/04/2024
|
Dabhi Amthuben Bharatbhai
|
1108024WL00003
|
Dabhi Amthuben Bharatbhai
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364564508
|
|
MRS AMATHUBEN BHARATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DANTIVADA
|
GJ-08-024-001-001/546324
(Akoli)
|
1108024000NRG25150420240000036
|
19/04/2024
|
Chauhan Manguben Ganeshbhai
|
1108024WL00003
|
Chauhan Manguben Ganeshbhai
|
00114
|
GSCB0BKD001
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564602
|
|
CHAUHAN MANGUBEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DANTIVADA
|
GJ-08-024-001-001/76547
(Akoli)
|
1108024000NRG25150420240000065
|
19/04/2024
|
Koli Shardaben Vihabhai
|
1108024WL00003
|
Koli Shardaben Vihabhai
|
00114
|
GSCB0BKD001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3364564498
|
|
SHARDABEN VIHABHAI D
|
BANK OF BARODA(606985)
|
|
76
|
DANTIVADA
|
GJ-08-024-001-001/776659
(Akoli)
|
1108024000NRG25150420240000068
|
19/04/2024
|
Dabhi Khagabhai Mavabhai
|
1108024WL00003
|
Dabhi Khagabhai Mavabhai
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364564664
|
|
DABHI KHAGARABHAI MAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DANTIVADA
|
GJ-08-024-001-001/776659
(Akoli)
|
1108024000NRG25150420240000069
|
19/04/2024
|
Jatnaben Khagabhai Dabhi
|
1108024WL00003
|
Jatnaben Khagabhai Dabhi
|
00114
|
GSCB0BKD001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364564510
|
|
Mrs. JATANABEN KHAGARABHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
78
|
DANTIVADA
|
GJ-08-024-001-002/30398
(Akoli)
|
1108024000NRG25150420240000076
|
19/04/2024
|
Harchandbhai Govabhai Chauhan
|
1108024WL00004
|
Harchandbhai Govabhai Chauhan
|
00114
|
GSCB0BKD001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564509
|
|
MR HARCHANDBHAI GOVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DANTIVADA
|
GJ-08-024-001-002/30399
(Akoli)
|
1108024000NRG25150420240000077
|
19/04/2024
|
Chauhan Gomtiben Harchandbhai
|
1108024WL00004
|
Chauhan Gomtiben Harchandbhai
|
00114
|
GSCB0BKD001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564503
|
|
GOMATIBEN HARCHANDBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
DANTIVADA
|
GJ-08-024-001-002/46161
(Akoli)
|
1108024000NRG25150420240000082
|
19/04/2024
|
Parmar Dariyaben Vaktaji
|
1108024WL00004
|
Parmar Dariyaben Vaktaji
|
00114
|
GSCB0BKD001
|
250
|
250
|
Processed
|
29/04/2024
|
|
3364564506
|
|
Dariyaben Vaktaji Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DANTIVADA
|
GJ-08-024-001-002/546207
(Akoli)
|
1108024000NRG25150420240000085
|
19/04/2024
|
Solanki Mobtabhai Jagshibhai
|
1108024WL00004
|
Solanki Mobtabhai Jagshibhai
|
00114
|
GSCB0BKD001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564624
|
|
Mr. MOBATABHAI JAKASIBHAI KOLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
82
|
DANTIVADA
|
GJ-08-024-001-002/83782
(Akoli)
|
1108024000NRG25150420240000097
|
19/04/2024
|
Parmar Narmadaben Bajubhai
|
1108024WL00004
|
Parmar Narmadaben Bajubhai
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364564507
|
|
MRS NARMADBEN BAJUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DANTIVADA
|
GJ-08-024-018-001/596271
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000835
|
19/04/2024
|
Rabari Vasuben Harchandji
|
1108024WL000042
|
Rabari Vasuben Harchandji
|
00114
|
GSCB0BKD001
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564666
|
|
Mrs. VASUBEN HARCHANDJI I RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18025
|
18025
|
|
|
|
|
|
|
|
|
84
|
DANTIVADA
|
GJ-08-024-001-001/652312
(Akoli)
|
1108024000NRG25150420240000052
|
19/04/2024
|
Dabhi Rajeshbhai Masrabhai
|
1108024WL00003
|
Dabhi Rajeshbhai Masrabhai
|
00168
|
ICIC0000442
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564497
|
|
DABHI RAJESHBHAI MASARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
85
|
DANTIVADA
|
GJ-08-024-017-001/652194
(Mahudi Moti)
|
1108024000NRG25150420240000737
|
19/04/2024
|
Turi Bhutabhai Pitambarbhai
|
1108024WL000033
|
Turi Bhutabhai Pitambarbhai
|
00415
|
SBIN0002760
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3364564584
|
|
MR BHUTABHAI PITAMBARBHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DANTIVADA
|
GJ-08-024-018-001/596151
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000816
|
19/04/2024
|
Rajput Dahiben Balvantsinh
|
1108024WL000042
|
Rajput Dahiben Balvantsinh
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564566
|
|
MRS DAYIBEN BALVANTSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
DANTIVADA
|
GJ-08-024-018-001/596152
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000817
|
19/04/2024
|
Rajput Popatsinh Mangalsinh
|
1108024WL000042
|
Rajput Popatsinh Mangalsinh
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564539
|
|
MR POPATJI MANGALAJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
DANTIVADA
|
GJ-08-024-018-001/596153
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000818
|
19/04/2024
|
Rajput Bharatsinh Ranjitsinh
|
1108024WL000042
|
Rajput Bharatsinh Ranjitsinh
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564519
|
|
BHARATSINH RANJITSINH RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
DANTIVADA
|
GJ-08-024-018-001/596155
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000819
|
19/04/2024
|
Rajput Sardaben Badaji
|
1108024WL000042
|
Rajput Sardaben Badaji
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564665
|
|
Mr. SHARDABEN BADAJI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
90
|
DANTIVADA
|
GJ-08-024-018-001/596156
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000820
|
19/04/2024
|
Rajput Setansinh Badaji
|
1108024WL000042
|
Rajput Setansinh Badaji
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564515
|
|
MR SHAETANSINGH BADAJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
DANTIVADA
|
GJ-08-024-018-001/596159
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000823
|
19/04/2024
|
Rajput Gulabsinh Somaji
|
1108024WL000042
|
Rajput Gulabsinh Somaji
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564573
|
|
MR GULABSINH SOMAJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
DANTIVADA
|
GJ-08-024-018-001/596159
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000822
|
19/04/2024
|
Rajput Somaji Chunaji
|
1108024WL000042
|
Rajput Somaji Chunaji
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564505
|
|
SOMAJI CHUNAJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
DANTIVADA
|
GJ-08-024-018-001/596160
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000825
|
19/04/2024
|
Rajput Hadmatsinh Somaji
|
1108024WL000042
|
Rajput Hadmatsinh Somaji
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564516
|
|
MR HADMATSINH SOMAJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
DANTIVADA
|
GJ-08-024-018-001/596267
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000829
|
19/04/2024
|
Rabari Parvatiben Genaji
|
1108024WL000042
|
Rabari Parvatiben Genaji
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564513
|
|
Mr. MR,GENAJI KARANAJI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
95
|
DANTIVADA
|
GJ-08-024-018-001/596269
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000832
|
19/04/2024
|
Rabari Hatabhai Sujabhai
|
1108024WL000042
|
Rabari Hatabhai Sujabhai
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564523
|
|
HATABHAI SUJABHAI RA
|
BANK OF BARODA(606985)
|
|
96
|
DANTIVADA
|
GJ-08-024-018-001/596270
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000833
|
19/04/2024
|
Rabari Bijalbhai Harchandji
|
1108024WL000042
|
Rabari Bijalbhai Harchandji
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564553
|
|
MR BIJALBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DANTIVADA
|
GJ-08-024-018-001/596270
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000834
|
19/04/2024
|
Rabari Devikaben Bijalbhai
|
1108024WL000042
|
Rabari Devikaben Bijalbhai
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564554
|
|
MRS DEVIKABEN BIJALBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DANTIVADA
|
GJ-08-024-018-001/596273
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000836
|
19/04/2024
|
Rajput Indrasinh Bhopalsinh
|
1108024WL000042
|
Rajput Indrasinh Bhopalsinh
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564512
|
|
MR INDRA SINH BHOPAL SINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
DANTIVADA
|
GJ-08-024-018-001/596274
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000837
|
19/04/2024
|
Rajput MukeshKumar Bhopalsinh
|
1108024WL000042
|
Rajput MukeshKumar Bhopalsinh
|
00415
|
SBIN0002760
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564529
|
|
MASTER MUKESHKUMAR BHOPALSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
100
|
DANTIVADA
|
GJ-08-024-019-002/165452
(Nandotra (Thakorvas))
|
1108024000NRG25150420240000841
|
19/04/2024
|
JAYNTIBHAI RAJABHAI BHIL
|
1108024WL000044
|
JAYNTIBHAI RAJABHAI BHIL
|
00415
|
SBIN0002760
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364564522
|
|
MR BHIL JAYATIBHAI RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DANTIVADA
|
GJ-08-024-019-002/177291
(Nandotra (Thakorvas))
|
1108024000NRG25150420240000843
|
19/04/2024
|
Ashokkumar Rameshbhai Solanki
|
1108024WL000044
|
Ashokkumar Rameshbhai Solanki
|
00415
|
SBIN0002760
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364564562
|
|
MR ASHOKKUMAR RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DANTIVADA
|
GJ-08-024-019-002/177292
(Nandotra (Thakorvas))
|
1108024000NRG25150420240000844
|
19/04/2024
|
Anilbhai Dhanjibhai Barot
|
1108024WL000044
|
Anilbhai Dhanjibhai Barot
|
00415
|
SBIN0002760
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364564561
|
|
MR ANILBHAI DHANJIBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
103
|
DANTIVADA
|
GJ-08-024-019-002/177293
(Nandotra (Thakorvas))
|
1108024000NRG25150420240000846
|
19/04/2024
|
Barot Karan Mohanbhai
|
1108024WL000044
|
Barot Karan Mohanbhai
|
00415
|
SBIN0002760
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364564532
|
|
MR KIRANBHAI MOHANBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
104
|
DANTIVADA
|
GJ-08-024-019-002/177293
(Nandotra (Thakorvas))
|
1108024000NRG25150420240000845
|
19/04/2024
|
Nat Dashrathbhai Mohanbhai
|
1108024WL000044
|
Nat Dashrathbhai Mohanbhai
|
00415
|
SBIN0002760
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364564552
|
|
NAT DASHRATHBHAI MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
105
|
DANTIVADA
|
GJ-08-024-001-001/1140
(Akoli)
|
1108024000NRG25150420240000031
|
19/04/2024
|
Chauhan Sagar Vinodbhai
|
1108024WL00003
|
Chauhan Sagar Vinodbhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564533
|
|
MR SAGAR VINODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DANTIVADA
|
GJ-08-024-001-001/15010
(Akoli)
|
1108024000NRG25150420240000033
|
19/04/2024
|
Dabhi Tinaben Ramsaji
|
1108024WL00003
|
Dabhi Tinaben Ramsaji
|
00415
|
SBIN0013173
|
250
|
250
|
Processed
|
29/04/2024
|
|
3364564531
|
|
MISS TINABEN RAMASAJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DANTIVADA
|
GJ-08-024-001-001/546319
(Akoli)
|
1108024000NRG25150420240000034
|
19/04/2024
|
Chauhan Radhaben Rameshbhai
|
1108024WL00003
|
Chauhan Radhaben Rameshbhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564542
|
|
RADHABEN RAMESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DANTIVADA
|
GJ-08-024-001-001/546320
(Akoli)
|
1108024000NRG25150420240000035
|
19/04/2024
|
Chauhan Rameshbhai Sankarbhai
|
1108024WL00003
|
Chauhan Rameshbhai Sankarbhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564563
|
|
MR RAMESHBHAI SHAKRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DANTIVADA
|
GJ-08-024-001-001/645214
(Akoli)
|
1108024000NRG25150420240000041
|
19/04/2024
|
Koli Ashaben Karnabhai
|
1108024WL00003
|
Koli Ashaben Karnabhai
|
00415
|
SBIN0013173
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364564540
|
|
MR ASHABEN KARNABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DANTIVADA
|
GJ-08-024-001-001/645216
(Akoli)
|
1108024000NRG25150420240000042
|
19/04/2024
|
Dabhi Vijayaben Karanabhai
|
1108024WL00003
|
Dabhi Vijayaben Karanabhai
|
00415
|
SBIN0013173
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564524
|
|
MS VIJYABEN KARANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DANTIVADA
|
GJ-08-024-001-001/645218
(Akoli)
|
1108024000NRG25150420240000043
|
19/04/2024
|
Dabhi Hareshbhai Ranchhodbhai
|
1108024WL00003
|
Dabhi Hareshbhai Ranchhodbhai
|
00415
|
SBIN0013173
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564527
|
|
MR HARESHBHAI RANCHHODJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DANTIVADA
|
GJ-08-024-001-001/645223
(Akoli)
|
1108024000NRG25150420240000044
|
19/04/2024
|
Dabhi Gitaben Merubhai
|
1108024WL00003
|
Dabhi Gitaben Merubhai
|
00415
|
SBIN0013173
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564579
|
|
DABHI GITABEN MERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DANTIVADA
|
GJ-08-024-001-001/645245
(Akoli)
|
1108024000NRG25150420240000047
|
19/04/2024
|
Dabhi Mashrubhai Chhaganbhai
|
1108024WL00003
|
Dabhi Mashrubhai Chhaganbhai
|
00415
|
SBIN0013173
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564514
|
|
MR DABHI MASHRUBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DANTIVADA
|
GJ-08-024-001-001/645295
(Akoli)
|
1108024000NRG25150420240000049
|
19/04/2024
|
Koli Sangitaben Ramshabhai
|
1108024WL00003
|
Koli Sangitaben Ramshabhai
|
00415
|
SBIN0013173
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364564525
|
|
MS SANGITABEN ROMASAJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DANTIVADA
|
GJ-08-024-001-001/645299
(Akoli)
|
1108024000NRG25150420240000050
|
19/04/2024
|
Bhakundra Kailashbhai lavjibhai
|
1108024WL00003
|
Bhakundra Kailashbhai lavjibhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564582
|
|
KAILASHBHAI LAVJIBHA
|
BANK OF BARODA(606985)
|
|
116
|
DANTIVADA
|
GJ-08-024-001-001/652647
(Akoli)
|
1108024000NRG25150420240000053
|
19/04/2024
|
Bhil Chopabhai Ranaji
|
1108024WL00003
|
Bhil Chopabhai Ranaji
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564571
|
|
MRS BHIL CHAMPABHAI RANAJI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DANTIVADA
|
GJ-08-024-001-001/652942
(Akoli)
|
1108024000NRG25150420240000055
|
19/04/2024
|
Bhakundra Sandipbhai Arjanbhai
|
1108024WL00003
|
Bhakundra Sandipbhai Arjanbhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564576
|
|
SANDIPBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
118
|
DANTIVADA
|
GJ-08-024-001-001/652965
(Akoli)
|
1108024000NRG25150420240000056
|
19/04/2024
|
Bhakundra vipulbhai Arjanbhai
|
1108024WL00003
|
Bhakundra vipulbhai Arjanbhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564589
|
|
MR BHAKUNDARA VIPULBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DANTIVADA
|
GJ-08-024-001-001/652967
(Akoli)
|
1108024000NRG25150420240000058
|
19/04/2024
|
Chamar pankajbhai Lavjibhai
|
1108024WL00003
|
Chamar pankajbhai Lavjibhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564587
|
|
MR CHAMAR PANKAJKUMAR LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DANTIVADA
|
GJ-08-024-001-001/699102
(Akoli)
|
1108024000NRG25150420240000060
|
19/04/2024
|
Bhakodara Kantibhai Rataji
|
1108024WL00003
|
Bhakodara Kantibhai Rataji
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564543
|
|
MR KANTIBHAI RATAJI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DANTIVADA
|
GJ-08-024-001-001/699136
(Akoli)
|
1108024000NRG25150420240000062
|
19/04/2024
|
Chauhan Kishanbhai Hansabhai
|
1108024WL00003
|
Chauhan Kishanbhai Hansabhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564639
|
|
MR CHAUHAN KISHANBHAI HANSABHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DANTIVADA
|
GJ-08-024-001-001/76535
(Akoli)
|
1108024000NRG25150420240000064
|
19/04/2024
|
Bhakodara Kakanben Lavjibhai
|
1108024WL00003
|
Bhakodara Kakanben Lavjibhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564517
|
|
KAKANBEN LAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
123
|
DANTIVADA
|
GJ-08-024-001-001/76693
(Akoli)
|
1108024000NRG25150420240000066
|
19/04/2024
|
Bhakodara Arjanbhai Hamiraji
|
1108024WL00003
|
Bhakodara Arjanbhai Hamiraji
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564583
|
|
ARJANBHAI HAMIRAJI B
|
BANK OF BARODA(606985)
|
|
124
|
DANTIVADA
|
GJ-08-024-001-001/76697
(Akoli)
|
1108024000NRG25150420240000067
|
19/04/2024
|
Bhakundra Pareshbhai bhuptbhai
|
1108024WL00003
|
Bhakundra Pareshbhai bhuptbhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564578
|
|
PARESH KUMAR BHAKUN
|
BANK OF BARODA(606985)
|
|
125
|
DANTIVADA
|
GJ-08-024-001-002/11981
(Akoli)
|
1108024000NRG25150420240000071
|
19/04/2024
|
Dhagal Vasnabhai Rupaji
|
1108024WL00004
|
Dhagal Vasnabhai Rupaji
|
00415
|
SBIN0013173
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564581
|
|
DHAGAL VASANABHAI RUPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DANTIVADA
|
GJ-08-024-001-002/11982
(Akoli)
|
1108024000NRG25150420240000072
|
19/04/2024
|
Rabari Joysnaben Jethabhai
|
1108024WL00004
|
Rabari Joysnaben Jethabhai
|
00415
|
SBIN0013173
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564588
|
|
MRS RABARI JYOTSANABEN JETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DANTIVADA
|
GJ-08-024-001-002/11984
(Akoli)
|
1108024000NRG25150420240000073
|
19/04/2024
|
Rabari Leriben Rupaji
|
1108024WL00004
|
Rabari Leriben Rupaji
|
00415
|
SBIN0013173
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564590
|
|
MRS RABARI LERIBEN RUPAJI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DANTIVADA
|
GJ-08-024-001-002/2055
(Akoli)
|
1108024000NRG25150420240000074
|
19/04/2024
|
Chauhan Manjulaben Manabhai
|
1108024WL00004
|
Chauhan Manjulaben Manabhai
|
00415
|
SBIN0013173
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564530
|
|
MISS MAJULABEN MANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
DANTIVADA
|
GJ-08-024-001-002/2055
(Akoli)
|
1108024000NRG25150420240000075
|
19/04/2024
|
Payalben Manabhai Chauhan
|
1108024WL00004
|
Payalben Manabhai Chauhan
|
00415
|
SBIN0013173
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564538
|
|
MISS PAYALBEN MANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
DANTIVADA
|
GJ-08-024-001-002/46006
(Akoli)
|
1108024000NRG25150420240000078
|
19/04/2024
|
Chuhan Vikrambhai Chunaji
|
1108024WL00004
|
Chuhan Vikrambhai Chunaji
|
00415
|
SBIN0013173
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364564537
|
|
VIKRAMBHAI CHUNILAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DANTIVADA
|
GJ-08-024-001-002/46033
(Akoli)
|
1108024000NRG25150420240000079
|
19/04/2024
|
Koli Nathubhai Jagshiji
|
1108024WL00004
|
Koli Nathubhai Jagshiji
|
00415
|
SBIN0013173
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364564568
|
|
NATHUJI JAKSHIJI SOLANKI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
132
|
DANTIVADA
|
GJ-08-024-001-002/46047
(Akoli)
|
1108024000NRG25150420240000080
|
19/04/2024
|
Koli Bhamrabhai arjanbhai
|
1108024WL00004
|
Koli Bhamrabhai arjanbhai
|
00415
|
SBIN0013173
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3364564518
|
|
MR BHAMRABHAI ARJANBHAI PARMAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DANTIVADA
|
GJ-08-024-001-002/46154
(Akoli)
|
1108024000NRG25150420240000081
|
19/04/2024
|
Chauhan Ashvinaben Chenaji
|
1108024WL00004
|
Chauhan Ashvinaben Chenaji
|
00415
|
SBIN0013173
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564528
|
|
MR ASHVINABEN CHENAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
DANTIVADA
|
GJ-08-024-001-002/46173
(Akoli)
|
1108024000NRG25150420240000084
|
19/04/2024
|
Rabari Sukhiben Harshanbhai
|
1108024WL00004
|
Rabari Sukhiben Harshanbhai
|
00415
|
SBIN0013173
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364564559
|
|
MR SUKHIBEN HARSANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DANTIVADA
|
GJ-08-024-001-002/546310
(Akoli)
|
1108024000NRG25150420240000086
|
19/04/2024
|
Shilpaben Ashokbhai Chauhan
|
1108024WL00004
|
Shilpaben Ashokbhai Chauhan
|
00415
|
SBIN0013173
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564526
|
|
MISS SHILPABEN ASHOKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DANTIVADA
|
GJ-08-024-001-002/645271
(Akoli)
|
1108024000NRG25150420240000088
|
19/04/2024
|
Chauhan Nareshbhai Ugrabhai
|
1108024WL00004
|
Chauhan Nareshbhai Ugrabhai
|
00415
|
SBIN0013173
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564536
|
|
MR NARESHKUMAR UGRAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
DANTIVADA
|
GJ-08-024-001-002/652949
(Akoli)
|
1108024000NRG25150420240000089
|
19/04/2024
|
Solanki Lasaben Bhamraji
|
1108024WL00004
|
Solanki Lasaben Bhamraji
|
00415
|
SBIN0013173
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564574
|
|
LASABEN BHAMARAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DANTIVADA
|
GJ-08-024-001-002/652952
(Akoli)
|
1108024000NRG25150420240000090
|
19/04/2024
|
Rabari Amrut Gangaram
|
1108024WL00004
|
Rabari Amrut Gangaram
|
00415
|
SBIN0013173
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564572
|
|
RABARI AMRAT GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DANTIVADA
|
GJ-08-024-001-002/652964
(Akoli)
|
1108024000NRG25150420240000091
|
19/04/2024
|
Parmar Narmadaben Prakashbhai
|
1108024WL00004
|
Parmar Narmadaben Prakashbhai
|
00415
|
SBIN0013173
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364564623
|
|
MRS PARMAR NARMADABEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DANTIVADA
|
GJ-08-024-001-002/653255
(Akoli)
|
1108024000NRG25150420240000093
|
19/04/2024
|
Rabari Anshiben Babubhai
|
1108024WL00004
|
Rabari Anshiben Babubhai
|
00415
|
SBIN0013173
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564622
|
|
MRS ANASIBEN BABUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DANTIVADA
|
GJ-08-024-001-002/699110
(Akoli)
|
1108024000NRG25150420240000095
|
19/04/2024
|
Rabari Lilaben Pirabhai
|
1108024WL00004
|
Rabari Lilaben Pirabhai
|
00415
|
SBIN0013173
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564564
|
|
MISS LILABEN PIRABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DANTIVADA
|
GJ-08-024-001-002/699113
(Akoli)
|
1108024000NRG25150420240000096
|
19/04/2024
|
Hansaben Vaghaji Rabari
|
1108024WL00004
|
Hansaben Vaghaji Rabari
|
00415
|
SBIN0013173
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364564565
|
|
MRS HANSABEN VAGHAJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DANTIVADA
|
GJ-08-024-001-002/90446
(Akoli)
|
1108024000NRG25150420240000098
|
19/04/2024
|
Rabada Jeniben Kantibhai
|
1108024WL00004
|
Rabada Jeniben Kantibhai
|
00415
|
SBIN0013173
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3364564577
|
|
MRS JENIBEN KANTIBHAI RABADA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DANTIVADA
|
GJ-08-024-002-001/445
(Arkhi)
|
1108024000NRG25150420240000655
|
19/04/2024
|
Parmar Kanchanben Popatbhai
|
1108024WL000030
|
Parmar Kanchanben Popatbhai
|
00415
|
SBIN0013173
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364564520
|
|
MISS KANCHANBEN POPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DANTIVADA
|
GJ-08-024-002-001/547438
(Arkhi)
|
1108024000NRG25150420240000658
|
19/04/2024
|
Chaudhary Nareshbhai Satabhai
|
1108024WL000030
|
Chaudhary Nareshbhai Satabhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564586
|
|
NARESHKUMAR SATABHAI
|
BANK OF BARODA(606985)
|
|
146
|
DANTIVADA
|
GJ-08-024-002-001/547462
(Arkhi)
|
1108024000NRG25150420240000659
|
19/04/2024
|
Vahtabhai Jetabhai Patel
|
1108024WL000030
|
Vahtabhai Jetabhai Patel
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564570
|
|
MR VAHTABHAI JETABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DANTIVADA
|
GJ-08-024-002-001/547464
(Arkhi)
|
1108024000NRG25150420240000660
|
19/04/2024
|
Chaudhary Ashokbhai Chatrabhai
|
1108024WL000030
|
Chaudhary Ashokbhai Chatrabhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564585
|
|
ASHOKBHAI F G CHATAR
|
BANK OF BARODA(606985)
|
|
148
|
DANTIVADA
|
GJ-08-024-002-001/547475
(Arkhi)
|
1108024000NRG25150420240000664
|
19/04/2024
|
Devda Virendrasinh Vikramsinh
|
1108024WL000030
|
Devda Virendrasinh Vikramsinh
|
00415
|
SBIN0013173
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3364564646
|
|
VIRENDRA SINH VIKRAM
|
BANK OF BARODA(606985)
|
|
149
|
DANTIVADA
|
GJ-08-024-002-001/547485
(Arkhi)
|
1108024000NRG25150420240000665
|
19/04/2024
|
Sureshbhai Haradabhai Chaudhary
|
1108024WL000030
|
Sureshbhai Haradabhai Chaudhary
|
00415
|
SBIN0013173
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3364564560
|
|
MR SURESHBHAI HARDABHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
150
|
DANTIVADA
|
GJ-08-024-003-001/27241
(Bhadali (Zat))
|
1108024000NRG25150420240000103
|
19/04/2024
|
Farar Sanjaykumar Prahladbhai
|
1108024WL00006
|
Farar Sanjaykumar Prahladbhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564534
|
|
MR FARAR SANJAYKUMAR PRAHLADBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DANTIVADA
|
GJ-08-024-003-001/30395
(Bhadali (Zat))
|
1108024000NRG25150420240000104
|
19/04/2024
|
Farar Jayeshkumar Prehladbhai
|
1108024WL00006
|
Farar Jayeshkumar Prehladbhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564535
|
|
MR FARAR JAYESHKUMAR PRAHALADBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DANTIVADA
|
GJ-08-024-003-001/30396
(Bhadali (Zat))
|
1108024000NRG25150420240000105
|
19/04/2024
|
Thakor Shilpaben Mukeshbhai
|
1108024WL00006
|
Thakor Shilpaben Mukeshbhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564575
|
|
THAKOR SHILPABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DANTIVADA
|
GJ-08-024-003-001/546544
(Bhadali (Zat))
|
1108024000NRG25150420240000106
|
19/04/2024
|
Farar Tipuben Jayntibhai
|
1108024WL00006
|
Farar Tipuben Jayntibhai
|
00415
|
SBIN0013173
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564567
|
|
MISS TIPUBEN JAYANTIBHAI FARAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DANTIVADA
|
GJ-08-024-003-001/563960
(Bhadali (Zat))
|
1108024000NRG25150420240000107
|
19/04/2024
|
Rabada Hamduben Merabhai
|
1108024WL00006
|
Rabada Hamduben Merabhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564544
|
|
MRS HAMDUBEN MERABHAI RABADA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DANTIVADA
|
GJ-08-024-003-001/563962
(Bhadali (Zat))
|
1108024000NRG25150420240000108
|
19/04/2024
|
Jamnesha Mahiben Malabhai
|
1108024WL00006
|
Jamnesha Mahiben Malabhai
|
00415
|
SBIN0013173
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564541
|
|
MR MAHIBEN MALABHAI JAMNESHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DANTIVADA
|
GJ-08-024-003-001/563967
(Bhadali (Zat))
|
1108024000NRG25150420240000109
|
19/04/2024
|
Rabada Saturben Goklabhai
|
1108024WL00006
|
Rabada Saturben Goklabhai
|
00415
|
SBIN0013173
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364564556
|
|
MISS SATRUBEN GOKALBHAI RABADA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DANTIVADA
|
GJ-08-024-003-001/563969
(Bhadali (Zat))
|
1108024000NRG25150420240000111
|
19/04/2024
|
Vaghela Dhavalben Sardarji
|
1108024WL00006
|
Vaghela Dhavalben Sardarji
|
00415
|
SBIN0013173
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564545
|
|
MRS DHEVALBEN SARDARJI RABADA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DANTIVADA
|
GJ-08-024-003-001/563975
(Bhadali (Zat))
|
1108024000NRG25150420240000112
|
19/04/2024
|
Jamnesha Jeniben Sardarbhai
|
1108024WL00006
|
Jamnesha Jeniben Sardarbhai
|
00415
|
SBIN0013173
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564547
|
|
MS KOLI JENIBEN SADAJI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DANTIVADA
|
GJ-08-024-003-001/563981
(Bhadali (Zat))
|
1108024000NRG25150420240000113
|
19/04/2024
|
Vaghela Agerben Babubhai
|
1108024WL00006
|
Vaghela Agerben Babubhai
|
00415
|
SBIN0013173
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564548
|
|
MRS AGARBEN BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DANTIVADA
|
GJ-08-024-003-001/564002
(Bhadali (Zat))
|
1108024000NRG25150420240000115
|
19/04/2024
|
Farar Rashilaben Kalaji
|
1108024WL00006
|
Farar Rashilaben Kalaji
|
00415
|
SBIN0013173
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564550
|
|
MRS RASILABEN KALAJI FARAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DANTIVADA
|
GJ-08-024-003-001/564006
(Bhadali (Zat))
|
1108024000NRG25150420240000116
|
19/04/2024
|
Parmar Sardaben Popatbhai
|
1108024WL00006
|
Parmar Sardaben Popatbhai
|
00415
|
SBIN0013173
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564549
|
|
MRS SHARADABEN POPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DANTIVADA
|
GJ-08-024-003-001/564009
(Bhadali (Zat))
|
1108024000NRG25150420240000117
|
19/04/2024
|
Parmar Bhamariben Sedhabhai
|
1108024WL00006
|
Parmar Bhamariben Sedhabhai
|
00415
|
SBIN0013173
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364564551
|
|
MRS BHAMARIBEN SENDHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DANTIVADA
|
GJ-08-024-003-001/586078
(Bhadali (Zat))
|
1108024000NRG25150420240000118
|
19/04/2024
|
Vaghela Jasamben Jagshibhai
|
1108024WL00006
|
Vaghela Jasamben Jagshibhai
|
00415
|
SBIN0013173
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364564557
|
|
MS JASAMABEN JAGSHIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DANTIVADA
|
GJ-08-024-003-001/586086
(Bhadali (Zat))
|
1108024000NRG25150420240000119
|
19/04/2024
|
Farar Aashaben Jitendrabhai
|
1108024WL00006
|
Farar Aashaben Jitendrabhai
|
00415
|
SBIN0013173
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564555
|
|
MS ASHABEN JITENDRABHAI FARAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DANTIVADA
|
GJ-08-024-003-001/618694
(Bhadali (Zat))
|
1108024000NRG25150420240000121
|
19/04/2024
|
Marotiya Naranbhai Khemabhai
|
1108024WL00006
|
Marotiya Naranbhai Khemabhai
|
00415
|
SBIN0013173
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364564521
|
|
MR NARANBHAI KHUMAJI MAROTIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DANTIVADA
|
GJ-08-024-003-001/645845
(Bhadali (Zat))
|
1108024000NRG25150420240000123
|
19/04/2024
|
Vaghela Amrutaben Mukeshbhai
|
1108024WL00006
|
Vaghela Amrutaben Mukeshbhai
|
00415
|
SBIN0013173
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564558
|
|
AMRUTABEN MUKESHBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
DANTIVADA
|
GJ-08-024-017-001/163089
(Mahudi Moti)
|
1108024000NRG25150420240000713
|
19/04/2024
|
TURI CHANDUBHAI KHEMABHI
|
1108024WL000033
|
TURI CHANDUBHAI KHEMABHI
|
00415
|
SBIN0013173
|
630
|
630
|
Processed
|
29/04/2024
|
|
3364564546
|
|
MR CHANDUBHAI KHEMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DANTIVADA
|
GJ-08-024-017-001/563720
(Mahudi Moti)
|
1108024000NRG25150420240000734
|
19/04/2024
|
Turi Babiben Ratilal
|
1108024WL000033
|
Turi Babiben Ratilal
|
00415
|
SBIN0013173
|
2025
|
2025
|
Processed
|
29/04/2024
|
|
3364564580
|
|
MRS TURI BABIBEN RATILAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
DANTIVADA
|
GJ-08-024-017-001/563732
(Mahudi Moti)
|
1108024000NRG25150420240000736
|
19/04/2024
|
Turi Pratapbhai Maganbhai
|
1108024WL000033
|
Turi Pratapbhai Maganbhai
|
00415
|
SBIN0013173
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364564569
|
|
MR TURI PRATAPBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140269
|
140269
|
|
|
|
|
|
|
|
|
170
|
DANTIVADA
|
GJ-08-024-003-001/563981
(Bhadali (Zat))
|
1108024000NRG25150420240000114
|
19/04/2024
|
Vaghela Manjuben Prakashbhai
|
1108024WL00006
|
Vaghela Manjuben Prakashbhai
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3364564633
|
|
MRS VAGHELA MANJUBEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DANTIVADA
|
GJ-08-024-003-001/618880
(Bhadali (Zat))
|
1108024000NRG25150420240000122
|
19/04/2024
|
Farar Aashben Kalpeshbhai
|
1108024WL00006
|
Farar Aashben Kalpeshbhai
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364564606
|
|
FARAR AASHABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
DANTIVADA
|
GJ-08-024-018-001/596157
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000821
|
19/04/2024
|
Rajput Ajitsinh Badaji
|
1108024WL000042
|
Rajput Ajitsinh Badaji
|
00502
|
BKDN0700000
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564669
|
|
Mr. AJITSINH BHADAJI CHAUHAN (RAJPUT)
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
173
|
DANTIVADA
|
GJ-08-024-018-001/596268
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000831
|
19/04/2024
|
Rabari Parvatiben Sujaji
|
1108024WL000042
|
Rabari Parvatiben Sujaji
|
00502
|
BKDN0700000
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564668
|
|
PARVATIBEN SUJAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
DANTIVADA
|
GJ-08-024-018-001/596268
(Nandotra (Brahmanvas))
|
1108024000NRG25150420240000830
|
19/04/2024
|
Rabari Sujaji Jomaji
|
1108024WL000042
|
Rabari Sujaji Jomaji
|
00502
|
BKDN0700000
|
3025
|
3025
|
Processed
|
29/04/2024
|
|
3364564667
|
|
MR SUJABHAI JAMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13575
|
13575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392608
|
392608
|
|
|
|
|
|
|
|