|
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-09-013-025-001/7709823
()
|
1109013000NRG25210520240214508
|
21/05/2024
|
PAGI SURATABEN UDABHAI
|
1109013WL003629
|
PAGI SURATABEN UDABHAI
|
00045
|
BARB0DBSHIK
|
1374
|
1374
|
Processed
|
23/05/2024
|
|
4243249488
|
|
SURTABEN UDABHAI PAG
|
BANK OF BARODA(606985)
|
|
2
|
DHANSURA
|
GJ-09-013-025-003/7709875
()
|
1109013000NRG25210520240214584
|
21/05/2024
|
Pagi Laliben
|
1109013WL003639
|
Pagi Laliben
|
00045
|
BARB0DBSHIK
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243249486
|
|
LALIBEN VIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
3
|
DHANSURA
|
GJ-09-013-025-003/7709875
()
|
1109013000NRG25210520240214586
|
21/05/2024
|
Pagi Manjulaben
|
1109013WL003639
|
Pagi Manjulaben
|
00045
|
BARB0DBSHIK
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243249438
|
|
MANJULABEN SHANAJI P
|
BANK OF BARODA(606985)
|
|
4
|
DHANSURA
|
GJ-09-013-025-003/7709875
()
|
1109013000NRG25210520240214585
|
21/05/2024
|
Pagi Shanabhai
|
1109013WL003639
|
Pagi Shanabhai
|
00045
|
BARB0DBSHIK
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243249487
|
|
SHANABHAI VIRABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
5
|
DHANSURA
|
GJ-09-013-013-003/77113990
()
|
1109013000NRG25210520240214160
|
21/05/2024
|
Parmar Mangaji Gobarji
|
1109013WL003607
|
Parmar Mangaji Gobarji
|
00045
|
BARB0DBVGAM
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243249491
|
|
Mr. MANGAJI GOBARJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
DHANSURA
|
GJ-09-013-017-001/7711362
()
|
1109013000NRG25210520240214426
|
21/05/2024
|
VAGELA DALPATSHANG UDESING
|
1109013WL003622
|
VAGELA DALPATSHANG UDESING
|
00045
|
BARB0DBVGAM
|
2290
|
2290
|
Processed
|
23/05/2024
|
|
4243249489
|
|
DALPATSANG UDESANG V
|
BANK OF BARODA(606985)
|
|
7
|
DHANSURA
|
GJ-09-013-017-001/7711367
()
|
1109013000NRG25210520240214427
|
21/05/2024
|
VAGELA PRAVINSINH KANTISINH
|
1109013WL003622
|
VAGELA PRAVINSINH KANTISINH
|
00045
|
BARB0DBVGAM
|
1673
|
1673
|
Processed
|
23/05/2024
|
|
4243249464
|
|
VAGHELA PRAVINSANG K
|
BANK OF BARODA(606985)
|
|
8
|
DHANSURA
|
GJ-09-013-017-002/7711471
()
|
1109013000NRG25210520240214428
|
21/05/2024
|
Makvana Sureshsinh Rameshsinh
|
1109013WL003622
|
Makvana Sureshsinh Rameshsinh
|
00045
|
BARB0DBVGAM
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4243249492
|
|
MAKVANA SURESHSINH RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHANSURA
|
GJ-09-013-020-003/77105644
()
|
1109013000NRG25210520240214163
|
21/05/2024
|
RABARI SHAHARBHAI LALABHAI
|
1109013WL003608
|
RABARI SHAHARBHAI LALABHAI
|
00045
|
BARB0DBVGAM
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243249485
|
|
Mr. SHAHARBHAI LALABHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
DHANSURA
|
GJ-09-013-020-003/77105645
()
|
1109013000NRG25210520240214164
|
21/05/2024
|
RABARIRAJIBEN SARTANBHAI
|
1109013WL003608
|
RABARIRAJIBEN SARTANBHAI
|
00045
|
BARB0DBVGAM
|
687
|
687
|
Processed
|
23/05/2024
|
|
4243249498
|
|
RAJIBEN SARTANBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
DHANSURA
|
GJ-09-013-020-003/77105646
()
|
1109013000NRG25210520240214165
|
21/05/2024
|
Rabari Ramiben Ramjibhai
|
1109013WL003608
|
Rabari Ramiben Ramjibhai
|
00045
|
BARB0DBVGAM
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243249469
|
|
Mrs. RAMIBEN RAMJIBHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
DHANSURA
|
GJ-09-013-020-004/77105643
()
|
1109013000NRG25210520240214166
|
21/05/2024
|
Makvana Ratansinh Bhupatsinh
|
1109013WL003608
|
Makvana Ratansinh Bhupatsinh
|
00045
|
BARB0DBVGAM
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243249490
|
|
RATANSINH BHUPATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19053
|
19053
|
|
|
|
|
|
|
|
|
13
|
DHANSURA
|
GJ-09-013-006-001/771312297
()
|
1109013000NRG25210520240214155
|
21/05/2024
|
Pagi Bhavanbhai Chaturbhai
|
1109013WL003604
|
Pagi Bhavanbhai Chaturbhai
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249456
|
|
PAGI BHAVANBHAI CHAT
|
BANK OF BARODA(606985)
|
|
14
|
DHANSURA
|
GJ-09-013-006-001/771312297
()
|
1109013000NRG25210520240214154
|
21/05/2024
|
PAGI CHATURBHAI NURABHAI
|
1109013WL003604
|
PAGI CHATURBHAI NURABHAI
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249453
|
|
CHATURBHAI NURABHAI
|
BANK OF BARODA(606985)
|
|
15
|
DHANSURA
|
GJ-09-013-006-004/771312179
()
|
1109013000NRG25210520240214431
|
21/05/2024
|
KADAM JAYANTIBHAI BHARAVAD
|
1109013WL003623
|
KADAM JAYANTIBHAI BHARAVAD
|
00045
|
BARB0DHANSU
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243249448
|
|
BHARVAD KADAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DHANSURA
|
GJ-09-013-007-001/771170212
()
|
1109013000NRG25210520240214432
|
21/05/2024
|
NADIYA JIGNESHKUMAR BHIKHABHABHAI
|
1109013WL003624
|
NADIYA JIGNESHKUMAR BHIKHABHABHAI
|
00045
|
BARB0DHANSU
|
2977
|
2977
|
Processed
|
23/05/2024
|
|
4243249463
|
|
JIGNESHKUMAR BHIKHAB
|
BANK OF BARODA(606985)
|
|
17
|
DHANSURA
|
GJ-09-013-008-003/7706999999
()
|
1109013000NRG25210520240214433
|
21/05/2024
|
KHAT AKASH RANJITBHAI
|
1109013WL003625
|
KHAT AKASH RANJITBHAI
|
00045
|
BARB0DHANSU
|
3107
|
3107
|
Processed
|
23/05/2024
|
|
4243249442
|
|
AKASHKUMAR RANJITBHA
|
BANK OF BARODA(606985)
|
|
18
|
DHANSURA
|
GJ-09-013-008-003/7707000055
()
|
1109013000NRG25210520240214434
|
21/05/2024
|
Krunalkumar Mangalbhai Khant
|
1109013WL003625
|
Krunalkumar Mangalbhai Khant
|
00045
|
BARB0DHANSU
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4243249452
|
|
Mr. KRUNALBHAI MANGALBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
DHANSURA
|
GJ-09-013-008-003/7707000056
()
|
1109013000NRG25210520240214435
|
21/05/2024
|
Anilbhai Rameshbhai Khant
|
1109013WL003625
|
Anilbhai Rameshbhai Khant
|
00045
|
BARB0DHANSU
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4243249440
|
|
ANILBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
DHANSURA
|
GJ-09-013-008-003/7707000067
()
|
1109013000NRG25210520240214507
|
21/05/2024
|
Khant Kiritbhai Bhikhabhai
|
1109013WL003628
|
Khant Kiritbhai Bhikhabhai
|
00045
|
BARB0DHANSU
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243249447
|
|
KIRITBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
DHANSURA
|
GJ-09-013-008-003/7707000067
()
|
1109013000NRG25210520240214506
|
21/05/2024
|
Shantaben Kiritbhai Khant
|
1109013WL003628
|
Shantaben Kiritbhai Khant
|
00045
|
BARB0DHANSU
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243249444
|
|
Mrs. SHANTABEN KIRITBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
DHANSURA
|
GJ-09-013-011-001/77114170
()
|
1109013000NRG25210520240214157
|
21/05/2024
|
PARAMAR MANABHAI JALABHAI
|
1109013WL003606
|
PARAMAR MANABHAI JALABHAI
|
00045
|
BARB0DHANSU
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243249461
|
|
PARMAR MANABHAI ZALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
DHANSURA
|
GJ-09-013-011-001/77114228
()
|
1109013000NRG25210520240214158
|
21/05/2024
|
Bariya Dahyabhai Jesangbhai
|
1109013WL003606
|
Bariya Dahyabhai Jesangbhai
|
00045
|
BARB0DHANSU
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243249451
|
|
DAHYABHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
24
|
DHANSURA
|
GJ-09-013-011-002/77114225
()
|
1109013000NRG25210520240214516
|
21/05/2024
|
Parmar Lalji
|
1109013WL003634
|
Parmar Lalji
|
00045
|
BARB0DHANSU
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4243249449
|
|
Mr. LALAJI SHANAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
DHANSURA
|
GJ-09-013-011-002/77114226
()
|
1109013000NRG25210520240214517
|
21/05/2024
|
Parmar Babubhai Surabhai
|
1109013WL003634
|
Parmar Babubhai Surabhai
|
00045
|
BARB0DHANSU
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243249446
|
|
BABUBHAI HURAJI PARM
|
BANK OF BARODA(606985)
|
|
26
|
DHANSURA
|
GJ-09-013-011-002/77114227
()
|
1109013000NRG25210520240214518
|
21/05/2024
|
Parmar Kanjibhai Punjabhai
|
1109013WL003634
|
Parmar Kanjibhai Punjabhai
|
00045
|
BARB0DHANSU
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243249439
|
|
KANJIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
27
|
DHANSURA
|
GJ-09-013-013-002/77114058
()
|
1109013000NRG25210520240214159
|
21/05/2024
|
Makwana Somsunh Bhathisinh
|
1109013WL003607
|
Makwana Somsunh Bhathisinh
|
00045
|
BARB0DHANSU
|
2748
|
2748
|
Processed
|
23/05/2024
|
|
4243249460
|
|
MAKWANA SOMSINH
|
BANK OF BARODA(606985)
|
|
28
|
DHANSURA
|
GJ-09-013-013-004/7711339
()
|
1109013000NRG25210520240214162
|
21/05/2024
|
Makwana Amrutsinh Kodarsinh
|
1109013WL003607
|
Makwana Amrutsinh Kodarsinh
|
00045
|
BARB0DHANSU
|
3206
|
3206
|
Processed
|
23/05/2024
|
|
4243249437
|
|
MAKWANA AMRUTSINH
|
BANK OF BARODA(606985)
|
|
29
|
DHANSURA
|
GJ-09-013-016-001/7711870
()
|
1109013000NRG25210520240214502
|
21/05/2024
|
BHARVAD KAHYABHAI JIVABHAI
|
1109013WL003627
|
BHARVAD KAHYABHAI JIVABHAI
|
00045
|
BARB0DHANSU
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243249450
|
|
Mr. KOHYABHAI JIVABHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
DHANSURA
|
GJ-09-013-016-001/7712068
()
|
1109013000NRG25210520240214505
|
21/05/2024
|
Chamar Ashokkumar Rameshbhai
|
1109013WL003627
|
Chamar Ashokkumar Rameshbhai
|
00045
|
BARB0DHANSU
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243249443
|
|
ASHOKKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
31
|
DHANSURA
|
GJ-09-013-016-001/7712068
()
|
1109013000NRG25210520240214504
|
21/05/2024
|
Chamar Rameshbhai Nathabhai
|
1109013WL003627
|
Chamar Rameshbhai Nathabhai
|
00045
|
BARB0DHANSU
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243249441
|
|
RAMESHBHAI NATHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
32
|
DHANSURA
|
GJ-09-013-018-001/7709039
()
|
1109013000NRG25210520240214583
|
21/05/2024
|
pujara abhesinh somsinh
|
1109013WL003638
|
pujara abhesinh somsinh
|
00045
|
BARB0DHANSU
|
916
|
916
|
Processed
|
23/05/2024
|
|
4243249474
|
|
PUNJARA ABHESINH SOMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DHANSURA
|
GJ-09-013-018-004/7709110
()
|
1109013000NRG25210520240214587
|
21/05/2024
|
Zala Hitendrasinh Balvantsinh
|
1109013WL003640
|
Zala Hitendrasinh Balvantsinh
|
00045
|
BARB0DHANSU
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4243249462
|
|
ZALA HITENDRASINH
|
BANK OF BARODA(606985)
|
|
34
|
DHANSURA
|
GJ-09-013-021-001/771104
()
|
1109013000NRG25210520240214588
|
21/05/2024
|
Makvana Pruthvisinh Bhavansinh
|
1109013WL003641
|
Makvana Pruthvisinh Bhavansinh
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243249499
|
|
PRUTHVISINH BHAVANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
DHANSURA
|
GJ-09-013-023-001/77108207
()
|
1109013000NRG25210520240214509
|
21/05/2024
|
Parmar Shankarbhai Revabhai
|
1109013WL003630
|
Parmar Shankarbhai Revabhai
|
00045
|
BARB0DHANSU
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243249445
|
|
PARMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHANSURA
|
GJ-09-013-027-002/7709455388
()
|
1109013000NRG25210520240214510
|
21/05/2024
|
tarar manguben dharmabhai
|
1109013WL003631
|
tarar manguben dharmabhai
|
00045
|
BARB0DHANSU
|
2977
|
2977
|
Processed
|
23/05/2024
|
|
4243249430
|
|
TARAR MANGUBEN
|
ICICI BANK LTD(508534)
|
|
37
|
DHANSURA
|
GJ-09-013-028-001/7711205
()
|
1109013000NRG25210520240214180
|
21/05/2024
|
Solanki Kaliben Ramanbhai
|
1109013WL003615
|
Solanki Kaliben Ramanbhai
|
00045
|
BARB0DHANSU
|
1832
|
1832
|
Processed
|
23/05/2024
|
|
4243249454
|
|
KALIBEN RAMANBHAI SO
|
BANK OF BARODA(606985)
|
|
38
|
DHANSURA
|
GJ-09-013-028-001/7711254
()
|
1109013000NRG25210520240214181
|
21/05/2024
|
Solanki Vinubhai Bhemabhai
|
1109013WL003615
|
Solanki Vinubhai Bhemabhai
|
00045
|
BARB0DHANSU
|
3206
|
3206
|
Processed
|
23/05/2024
|
|
4243249466
|
|
VINUBHAI BHEMABHAI S
|
BANK OF BARODA(606985)
|
|
39
|
DHANSURA
|
GJ-09-013-028-001/7711262
()
|
1109013000NRG25210520240214511
|
21/05/2024
|
Solanki Subhashbhai Bachubhai
|
1109013WL003632
|
Solanki Subhashbhai Bachubhai
|
00045
|
BARB0DHANSU
|
2290
|
2290
|
Processed
|
23/05/2024
|
|
4243249467
|
|
SOLANKI SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
DHANSURA
|
GJ-09-013-028-001/7711263
()
|
1109013000NRG25210520240214183
|
21/05/2024
|
Solanki Jashubhai Vaghabhai
|
1109013WL003615
|
Solanki Jashubhai Vaghabhai
|
00045
|
BARB0DHANSU
|
3206
|
3206
|
Processed
|
23/05/2024
|
|
4243249465
|
|
SOLANKI JASUBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHANSURA
|
GJ-09-013-028-002/7711259
()
|
1109013000NRG25210520240214512
|
21/05/2024
|
SOLANKI BHALASINH BABUSINH
|
1109013WL003632
|
SOLANKI BHALASINH BABUSINH
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249459
|
|
SOLANKI BHALASINH BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHANSURA
|
GJ-09-013-028-002/7711265
()
|
1109013000NRG25210520240214514
|
21/05/2024
|
Solanki Jigneshkumar Motibhai
|
1109013WL003632
|
Solanki Jigneshkumar Motibhai
|
00045
|
BARB0DHANSU
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249455
|
|
JIGNESHKUMAR MOTIBHA
|
BANK OF BARODA(606985)
|
|
43
|
DHANSURA
|
GJ-09-013-029-001/7711480
()
|
1109013000NRG25210520240214170
|
21/05/2024
|
Joshi Atilkumar J
|
1109013WL003611
|
Joshi Atilkumar J
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243249479
|
|
ATULKUMAR JAYANTILAL
|
BANK OF BARODA(606985)
|
|
44
|
DHANSURA
|
GJ-09-013-030-001/7710387
()
|
1109013000NRG25210520240214171
|
21/05/2024
|
SOLANKI BEBIBEN SARDARJI
|
1109013WL003612
|
SOLANKI BEBIBEN SARDARJI
|
00045
|
BARB0DHANSU
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4243249457
|
|
SOLANKI BEBIBEN
|
BANK OF BARODA(606985)
|
|
45
|
DHANSURA
|
GJ-09-013-030-002/7710332
()
|
1109013000NRG25210520240214172
|
21/05/2024
|
PARAMAR MANABEN SOMAJI
|
1109013WL003612
|
PARAMAR MANABEN SOMAJI
|
00045
|
BARB0DHANSU
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243249458
|
|
PARMAR MANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94598
|
94598
|
|
|
|
|
|
|
|
|
46
|
DHANSURA
|
GJ-09-013-003-001/7711612
()
|
1109013000NRG25210520240214581
|
21/05/2024
|
OD RUPABHAI KURSIBHAI
|
1109013WL003637
|
OD RUPABHAI KURSIBHAI
|
00045
|
BARB0SHINOL
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4243249475
|
|
RUPABHAI KURSHIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
DHANSURA
|
GJ-09-013-003-001/7711614
()
|
1109013000NRG25210520240214152
|
21/05/2024
|
CHAUHAN VIKRAM SANG LALSANG
|
1109013WL003602
|
CHAUHAN VIKRAM SANG LALSANG
|
00045
|
BARB0SHINOL
|
2290
|
2290
|
Processed
|
23/05/2024
|
|
4243249473
|
|
CHAUHAN VIKRAMSINH LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
DHANSURA
|
GJ-09-013-013-004/7711338
()
|
1109013000NRG25210520240214161
|
21/05/2024
|
Makwana Kesharisinh Dhulsinh
|
1109013WL003607
|
Makwana Kesharisinh Dhulsinh
|
00045
|
BARB0SHINOL
|
3206
|
3206
|
Processed
|
23/05/2024
|
|
4243249470
|
|
Mr. KESRISINH DHURSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
DHANSURA
|
GJ-09-013-022-001/7742
()
|
1109013000NRG25210520240214167
|
21/05/2024
|
Khant Takhaji K
|
1109013WL003609
|
Khant Takhaji K
|
00045
|
BARB0SHINOL
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243249471
|
|
TAKHAJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
50
|
DHANSURA
|
GJ-09-013-026-001/7711413
()
|
1109013000NRG25210520240214168
|
21/05/2024
|
RAVAL PINKIBEN JITENDRABHAI
|
1109013WL003610
|
RAVAL PINKIBEN JITENDRABHAI
|
00045
|
BARB0SHINOL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243249476
|
|
RAVAL PINKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
DHANSURA
|
GJ-09-013-029-001/7711477
()
|
1109013000NRG25210520240214169
|
21/05/2024
|
RAVAL AMRUTBHAI SHANKARBHAI
|
1109013WL003611
|
RAVAL AMRUTBHAI SHANKARBHAI
|
00045
|
BARB0SHINOL
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243249472
|
|
GANGABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
52
|
DHANSURA
|
GJ-09-013-006-001/77131150
()
|
1109013000NRG25210520240214429
|
21/05/2024
|
Parmar Jitendrabhai Malaji
|
1109013WL003623
|
Parmar Jitendrabhai Malaji
|
00048
|
BKID0002409
|
956
|
956
|
Processed
|
23/05/2024
|
|
4243249478
|
|
Mr. JITENDRAKUMAR MALAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
DHANSURA
|
GJ-09-013-016-001/7711870
()
|
1109013000NRG25210520240214503
|
21/05/2024
|
BHARVAD HIRABEN KAHYABHAI
|
1109013WL003627
|
BHARVAD HIRABEN KAHYABHAI
|
00048
|
BKID0002409
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243249477
|
|
HIRABEN KANHYABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
54
|
DHANSURA
|
GJ-09-013-005-002/77075740
()
|
1109013000NRG25210520240214153
|
21/05/2024
|
Khant Bhikhabhai Jodhabhai
|
1109013WL003603
|
Khant Bhikhabhai Jodhabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243249496
|
|
KHANT BHIKHABHAI JODHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DHANSURA
|
GJ-09-013-015-001/7711937
()
|
1109013000NRG25210520240214173
|
21/05/2024
|
PARMAR VIKRAMSINH MALUSINH
|
1109013WL003613
|
PARMAR VIKRAMSINH MALUSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243249494
|
|
PARMAR VIKRAMSINH MALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
DHANSURA
|
GJ-09-013-015-002/7711940
()
|
1109013000NRG25210520240214174
|
21/05/2024
|
RATHOD BUDHIBEN KALABHAI
|
1109013WL003613
|
RATHOD BUDHIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243249493
|
|
RATHOD BUDHIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
DHANSURA
|
GJ-09-013-015-002/7711946
()
|
1109013000NRG25210520240214176
|
21/05/2024
|
Parmar Shaileshbhai Babarbhai
|
1109013WL003613
|
Parmar Shaileshbhai Babarbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249495
|
|
PARMAR SHAILESHBHAI BABARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14116
|
14116
|
|
|
|
|
|
|
|
|
58
|
DHANSURA
|
GJ-09-013-006-001/771312199
()
|
1109013000NRG25210520240214430
|
21/05/2024
|
KHANT RADHABEN RAJUBHAI
|
1109013WL003623
|
KHANT RADHABEN RAJUBHAI
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4243249484
|
|
KHANT RADHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
59
|
DHANSURA
|
GJ-09-013-003-001/7711567
()
|
1109013000NRG25210520240214151
|
21/05/2024
|
OD KURASHIBHAI MANABHAI
|
1109013WL003602
|
OD KURASHIBHAI MANABHAI
|
00415
|
SBIN0000429
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243249468
|
|
KHURSIBHAI OD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
60
|
DHANSURA
|
GJ-09-013-012-002/7742
()
|
1109013000NRG25210520240214519
|
21/05/2024
|
ZALA RANJITSINH SARDARSINH
|
1109013WL003635
|
ZALA RANJITSINH SARDARSINH
|
00415
|
SBIN0010960
|
2151
|
2151
|
Processed
|
23/05/2024
|
|
4243249480
|
|
MR RANJITSINH SARDARSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
61
|
DHANSURA
|
GJ-09-013-001-001/771184160
()
|
1109013000NRG25210520240214149
|
21/05/2024
|
MAKVANA MATHUSHIH KESRISHIH
|
1109013WL003601
|
MAKVANA MATHUSHIH KESRISHIH
|
00468
|
UBIN0538531
|
717
|
717
|
Processed
|
23/05/2024
|
|
4243249500
|
|
MADHAVSINH KESHARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHANSURA
|
GJ-09-013-001-001/771184246
()
|
1109013000NRG25210520240214150
|
21/05/2024
|
Makwana Gulabsinh Dipsinh
|
1109013WL003601
|
Makwana Gulabsinh Dipsinh
|
00468
|
UBIN0538531
|
2748
|
2748
|
Processed
|
23/05/2024
|
|
4243249481
|
|
GULAB SING DIPSING MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHANSURA
|
GJ-09-013-010-006/77114116
()
|
1109013000NRG25210520240214156
|
21/05/2024
|
Rabari Khodabai Jagmalbhai
|
1109013WL003605
|
Rabari Khodabai Jagmalbhai
|
00468
|
UBIN0538531
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243249483
|
|
Mr. KHODABHAI JAGMALBHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
DHANSURA
|
GJ-09-013-010-006/77114125
()
|
1109013000NRG25210520240214515
|
21/05/2024
|
Panchal Manibhai Sababhai
|
1109013WL003633
|
Panchal Manibhai Sababhai
|
00468
|
UBIN0538531
|
1832
|
1832
|
Processed
|
23/05/2024
|
|
4243249482
|
|
MANIBHAI CHHABABHAI PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8732
|
8732
|
|
|
|
|
|
|
|
|
65
|
DHANSURA
|
GJ-09-013-018-001/7709034
()
|
1109013000NRG25210520240214582
|
21/05/2024
|
khant dineshbhai jivabhai
|
1109013WL003638
|
khant dineshbhai jivabhai
|
00502
|
BKDN0700000
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4243249497
|
|
KHANT DINESHBHAI JIVSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
66
|
DHANSURA
|
GJ-09-013-015-002/7711943
()
|
1109013000NRG25210520240214175
|
21/05/2024
|
PRAMAR MAHESHBHAI SHAYABABHAI
|
1109013WL003613
|
PRAMAR MAHESHBHAI SHAYABABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
23/05/2024
|
|
4243249433
|
|
PRAMAR MAHESHBHAI SHAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHANSURA
|
GJ-09-013-028-001/7711260
()
|
1109013000NRG25210520240214177
|
21/05/2024
|
Solanki Sanjaykumar Govindbhai
|
1109013WL003614
|
Solanki Sanjaykumar Govindbhai
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
23/05/2024
|
|
4243249431
|
|
SOLANKI SANJAYKUMAR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHANSURA
|
GJ-09-013-028-001/7711261
()
|
1109013000NRG25210520240214182
|
21/05/2024
|
SOLANKI MAHESHBHAI BALVANTBHAI
|
1109013WL003615
|
SOLANKI MAHESHBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
23/05/2024
|
|
4243249432
|
|
MAHESHBHAI BALVANTBH
|
BANK OF BARODA(606985)
|
|
69
|
DHANSURA
|
GJ-09-013-028-002/7711264
()
|
1109013000NRG25210520240214513
|
21/05/2024
|
SOLANKI RAVJIBHAI HEMABHAI
|
1109013WL003632
|
SOLANKI RAVJIBHAI HEMABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249434
|
|
SOLANKI RAVJIBHAI HE
|
BANK OF BARODA(606985)
|
|
70
|
DHANSURA
|
GJ-09-013-028-002/7711266
()
|
1109013000NRG25210520240214179
|
21/05/2024
|
Solanki Buddhiben Mahendrabhai
|
1109013WL003614
|
Solanki Buddhiben Mahendrabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249436
|
|
SOLANKI BUDHIBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHANSURA
|
GJ-09-013-028-002/7711266
()
|
1109013000NRG25210520240214178
|
21/05/2024
|
Solanki Mahendrabhai Pratapbhai
|
1109013WL003614
|
Solanki Mahendrabhai Pratapbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249435
|
|
SOLANKI MAHENDRABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16935
|
16935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194458
|
194458
|
|
|
|
|
|
|
|