|
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
|
DANTA
|
GJ-08-022-027-002/674614
(Mahobatgadh (Hadad))
|
1108022000NRG25020520240015330
|
02/05/2024
|
Vinaben Sureshbhai Kodarvi
|
1108022WL001392
|
Vinaben Sureshbhai Kodarvi
|
00045
|
BARB0AMBBAN
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394990
|
|
VEENABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DANTA
|
GJ-08-022-027-002/705002
(Mahobatgadh (Hadad))
|
1108022000NRG25020520240015332
|
02/05/2024
|
Rajakaben Vikrambhai Kodarvi
|
1108022WL001392
|
Rajakaben Vikrambhai Kodarvi
|
00045
|
BARB0AMBBAN
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862395018
|
|
RAJAKABEN VIKRAMBHAI KODARVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DANTA
|
GJ-08-022-027-002/705003
(Mahobatgadh (Hadad))
|
1108022000NRG25020520240015333
|
02/05/2024
|
Vimaben Vipulbhai Kodarvi
|
1108022WL001392
|
Vimaben Vipulbhai Kodarvi
|
00045
|
BARB0AMBBAN
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862395017
|
|
KODARVI VIMABEN VIPU
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-027-002/705004
(Mahobatgadh (Hadad))
|
1108022000NRG25020520240015334
|
02/05/2024
|
Taraben Shaileshbhai Kodarvi
|
1108022WL001392
|
Taraben Shaileshbhai Kodarvi
|
00045
|
BARB0AMBBAN
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862395016
|
|
TARABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DANTA
|
GJ-08-022-027-002/705006
(Mahobatgadh (Hadad))
|
1108022000NRG25020520240015336
|
02/05/2024
|
Kodarvi Sitaben Dilipbhai
|
1108022WL001392
|
Kodarvi Sitaben Dilipbhai
|
00045
|
BARB0AMBBAN
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394989
|
|
KODARVI SITABEN DILI
|
BANK OF BARODA(606985)
|
|
6
|
DANTA
|
GJ-08-022-047-001/135004
(Sembalpani)
|
1108022000NRG25020520240015228
|
02/05/2024
|
Bhagora Champaben Lashabhai
|
1108022WL001384
|
Bhagora Champaben Lashabhai
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862394964
|
|
CHAMPABEN LASABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
DANTA
|
GJ-08-022-047-002/135151
(Sembalpani)
|
1108022000NRG25020520240015230
|
02/05/2024
|
Rabari Hiraji Rupaji
|
1108022WL001385
|
Rabari Hiraji Rupaji
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394963
|
|
HIRAJI RUPAJI RABARI
|
BANK OF BARODA(606985)
|
|
8
|
DANTA
|
GJ-08-022-047-002/135152
(Sembalpani)
|
1108022000NRG25020520240015231
|
02/05/2024
|
Rabari Mohanbhai Pragaji
|
1108022WL001385
|
Rabari Mohanbhai Pragaji
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394968
|
|
MOHANBHAI PRAGAJI RA
|
BANK OF BARODA(606985)
|
|
9
|
DANTA
|
GJ-08-022-047-002/135157
(Sembalpani)
|
1108022000NRG25020520240015232
|
02/05/2024
|
Rabari Maliben Sagataji
|
1108022WL001385
|
Rabari Maliben Sagataji
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394981
|
|
RABARI MALUBEN SAGAT
|
BANK OF BARODA(606985)
|
|
10
|
DANTA
|
GJ-08-022-047-002/135181
(Sembalpani)
|
1108022000NRG25020520240015233
|
02/05/2024
|
Rabari Matuben Govaji
|
1108022WL001385
|
Rabari Matuben Govaji
|
00045
|
BARB0AMBBAN
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862394970
|
|
RABARI MATUBEN GOVAJ
|
BANK OF BARODA(606985)
|
|
11
|
DANTA
|
GJ-08-022-047-002/135183
(Sembalpani)
|
1108022000NRG25020520240015235
|
02/05/2024
|
Rabari Asuben Bhavabhai
|
1108022WL001385
|
Rabari Asuben Bhavabhai
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862395010
|
|
RABARI ASUBEN BHAVAB
|
BANK OF BARODA(606985)
|
|
12
|
DANTA
|
GJ-08-022-047-002/135183
(Sembalpani)
|
1108022000NRG25020520240015234
|
02/05/2024
|
Utambhai Hemabhai Desai
|
1108022WL001385
|
Utambhai Hemabhai Desai
|
00045
|
BARB0AMBBAN
|
1380
|
1380
|
Processed
|
09/05/2024
|
|
3862394979
|
|
UTAMBHAI HEMABHAI DE
|
BANK OF BARODA(606985)
|
|
13
|
DANTA
|
GJ-08-022-047-002/135188
(Sembalpani)
|
1108022000NRG25020520240015236
|
02/05/2024
|
PIRABHAI LIMBAJI RABARI
|
1108022WL001385
|
PIRABHAI LIMBAJI RABARI
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394965
|
|
PIRABHAI LIMBABHAI R
|
BANK OF BARODA(606985)
|
|
14
|
DANTA
|
GJ-08-022-047-002/135188
(Sembalpani)
|
1108022000NRG25020520240015237
|
02/05/2024
|
VAKTUBEN PIRABHAI RABARI
|
1108022WL001385
|
VAKTUBEN PIRABHAI RABARI
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394976
|
|
VAGTUBEN PIRABHAI RA
|
BANK OF BARODA(606985)
|
|
15
|
DANTA
|
GJ-08-022-047-002/135189
(Sembalpani)
|
1108022000NRG25020520240015238
|
02/05/2024
|
VAJAJI SADLAJI RABARI
|
1108022WL001385
|
VAJAJI SADLAJI RABARI
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394974
|
|
RABARI VAJABHAI SADL
|
BANK OF BARODA(606985)
|
|
16
|
DANTA
|
GJ-08-022-047-002/562121
(Sembalpani)
|
1108022000NRG25020520240015240
|
02/05/2024
|
Rabari Atariben Shankarbhai
|
1108022WL001385
|
Rabari Atariben Shankarbhai
|
00045
|
BARB0AMBBAN
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862394969
|
|
RABARI ATRIBEN SHANK
|
BANK OF BARODA(606985)
|
|
17
|
DANTA
|
GJ-08-022-047-002/562121
(Sembalpani)
|
1108022000NRG25020520240015239
|
02/05/2024
|
Rabari Shankarbhai Sandaji
|
1108022WL001385
|
Rabari Shankarbhai Sandaji
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394967
|
|
RABARI SHANKARBHAI C
|
BANK OF BARODA(606985)
|
|
18
|
DANTA
|
GJ-08-022-047-002/562129
(Sembalpani)
|
1108022000NRG25020520240015241
|
02/05/2024
|
SOLANKI CHMPABEN SOMABHAI
|
1108022WL001385
|
SOLANKI CHMPABEN SOMABHAI
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394975
|
|
SOLANKI CHMPABEN SOM
|
BANK OF BARODA(606985)
|
|
19
|
DANTA
|
GJ-08-022-047-002/572607
(Sembalpani)
|
1108022000NRG25020520240015242
|
02/05/2024
|
Jamnaben Bhurabhai Dungaisa
|
1108022WL001385
|
Jamnaben Bhurabhai Dungaisa
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394988
|
|
JAMNABEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
20
|
DANTA
|
GJ-08-022-047-002/67594
(Sembalpani)
|
1108022000NRG25020520240015243
|
02/05/2024
|
Rabari Amiyaben Narigaji
|
1108022WL001385
|
Rabari Amiyaben Narigaji
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394972
|
|
RABARI AMIYABEN NARI
|
BANK OF BARODA(606985)
|
|
21
|
DANTA
|
GJ-08-022-047-002/73107
(Sembalpani)
|
1108022000NRG25020520240015244
|
02/05/2024
|
Maniben Limbabhai Dungaisa
|
1108022WL001385
|
Maniben Limbabhai Dungaisa
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394984
|
|
MANIBEN LIMBABHAI DU
|
BANK OF BARODA(606985)
|
|
22
|
DANTA
|
GJ-08-022-047-002/73121
(Sembalpani)
|
1108022000NRG25020520240015246
|
02/05/2024
|
Rabari Jamnaben Pataji
|
1108022WL001385
|
Rabari Jamnaben Pataji
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394978
|
|
JAMANABEN PATABHAI R
|
BANK OF BARODA(606985)
|
|
23
|
DANTA
|
GJ-08-022-047-002/73121
(Sembalpani)
|
1108022000NRG25020520240015245
|
02/05/2024
|
Rabari Soniben Narnji
|
1108022WL001385
|
Rabari Soniben Narnji
|
00045
|
BARB0AMBBAN
|
1380
|
1380
|
Processed
|
09/05/2024
|
|
3862394966
|
|
RABARI SONIBEN NARAN
|
BANK OF BARODA(606985)
|
|
24
|
DANTA
|
GJ-08-022-047-002/73153
(Sembalpani)
|
1108022000NRG25020520240015247
|
02/05/2024
|
Solnki Soniben Babubhai
|
1108022WL001385
|
Solnki Soniben Babubhai
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394985
|
|
SONKIBEN BABUBHAI SO
|
BANK OF BARODA(606985)
|
|
25
|
DANTA
|
GJ-08-022-047-002/73160
(Sembalpani)
|
1108022000NRG25020520240015248
|
02/05/2024
|
Solanki Merabhai Soama
|
1108022WL001385
|
Solanki Merabhai Soama
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394973
|
|
SOLANKI MERABHAI SOM
|
BANK OF BARODA(606985)
|
|
26
|
DANTA
|
GJ-08-022-047-002/735107
(Sembalpani)
|
1108022000NRG25020520240015249
|
02/05/2024
|
Nanuben Shankarbhai Rabari
|
1108022WL001385
|
Nanuben Shankarbhai Rabari
|
00045
|
BARB0AMBBAN
|
2530
|
2530
|
Processed
|
09/05/2024
|
|
3862394980
|
|
NANUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
27
|
DANTA
|
GJ-08-022-047-002/738221
(Sembalpani)
|
1108022000NRG25020520240015253
|
02/05/2024
|
Solanki Gujariben Kalabhai
|
1108022WL001385
|
Solanki Gujariben Kalabhai
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394971
|
|
GUJRIBEN KALABHAI SO
|
BANK OF BARODA(606985)
|
|
28
|
DANTA
|
GJ-08-022-047-002/738225
(Sembalpani)
|
1108022000NRG25020520240015254
|
02/05/2024
|
Kavabhai Nopabhai Dungaisa
|
1108022WL001385
|
Kavabhai Nopabhai Dungaisa
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394982
|
|
KAVABHAI NOPABHAI DU
|
BANK OF BARODA(606985)
|
|
29
|
DANTA
|
GJ-08-022-047-005/558194
(Sembalpani)
|
1108022000NRG25020520240015256
|
02/05/2024
|
Dungaisa Reshmabhai Babubhai
|
1108022WL001386
|
Dungaisa Reshmabhai Babubhai
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862394983
|
|
RESHMABHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
DANTA
|
GJ-08-022-047-005/658863
(Sembalpani)
|
1108022000NRG25020520240015257
|
02/05/2024
|
Angari Ganabhai Lalabhai
|
1108022WL001386
|
Angari Ganabhai Lalabhai
|
00045
|
BARB0AMBBAN
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862394986
|
|
GANABHAI LALABHAI AN
|
BANK OF BARODA(606985)
|
|
31
|
DANTA
|
GJ-08-022-047-005/658868
(Sembalpani)
|
1108022000NRG25020520240015258
|
02/05/2024
|
Angari Takubhai Lalabhai
|
1108022WL001386
|
Angari Takubhai Lalabhai
|
00045
|
BARB0AMBBAN
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862394987
|
|
TAKUBHAI LALABHAI AN
|
BANK OF BARODA(606985)
|
|
32
|
DANTA
|
GJ-08-022-047-011/76717
(Sembalpani)
|
1108022000NRG25020520240015255
|
02/05/2024
|
Dungausa Kaliben Ratabhai
|
1108022WL001385
|
Dungausa Kaliben Ratabhai
|
00045
|
BARB0AMBBAN
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3862394977
|
|
KALIBEN RATABHAI DUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77202
|
77202
|
|
|
|
|
|
|
|
|
33
|
DANTA
|
GJ-08-022-048-005/149142
(Solsanda)
|
1108022000NRG25020520240015341
|
02/05/2024
|
Parbatji Nathaji Parmar
|
1108022WL001393
|
Parbatji Nathaji Parmar
|
00045
|
BARB0DBDANT
|
2795
|
2795
|
Processed
|
08/05/2024
|
|
3862395014
|
|
Mr. BHAVANJI NATHAJI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
34
|
DANTA
|
GJ-08-022-048-005/145860
(Solsanda)
|
1108022000NRG25020520240015338
|
02/05/2024
|
Thakarada Mangiben Babuji
|
1108022WL001393
|
Thakarada Mangiben Babuji
|
00045
|
BARB0DBNAVA
|
1935
|
1935
|
Processed
|
09/05/2024
|
|
3862394998
|
|
MOGHIBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
35
|
DANTA
|
GJ-08-022-048-005/145888
(Solsanda)
|
1108022000NRG25020520240015340
|
02/05/2024
|
Pratikkumar Shamalbhai Parmar
|
1108022WL001393
|
Pratikkumar Shamalbhai Parmar
|
00045
|
BARB0DBNAVA
|
2795
|
2795
|
Processed
|
09/05/2024
|
|
3862395013
|
|
PRATIKKUMAR SHAMALBH
|
BANK OF BARODA(606985)
|
|
36
|
DANTA
|
GJ-08-022-048-005/149143
(Solsanda)
|
1108022000NRG25020520240015344
|
02/05/2024
|
Parmar Alakhaji Vanaji
|
1108022WL001393
|
Parmar Alakhaji Vanaji
|
00045
|
BARB0DBNAVA
|
3010
|
3010
|
Processed
|
09/05/2024
|
|
3862395007
|
|
ALKHAJI VANAJI PARMA
|
BANK OF BARODA(606985)
|
|
37
|
DANTA
|
GJ-08-022-048-005/149143
(Solsanda)
|
1108022000NRG25020520240015345
|
02/05/2024
|
Parmar Maghiben Alakhaji
|
1108022WL001393
|
Parmar Maghiben Alakhaji
|
00045
|
BARB0DBNAVA
|
3010
|
3010
|
Processed
|
08/05/2024
|
|
3862395012
|
|
Parmar Madhiben Alkhaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DANTA
|
GJ-08-022-048-005/557216
(Solsanda)
|
1108022000NRG25020520240015347
|
02/05/2024
|
Parmar Maitriben Kantibhai
|
1108022WL001393
|
Parmar Maitriben Kantibhai
|
00045
|
BARB0DBNAVA
|
3010
|
3010
|
Processed
|
09/05/2024
|
|
3862395003
|
|
MAITRIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
DANTA
|
GJ-08-022-048-005/630221
(Solsanda)
|
1108022000NRG25020520240015351
|
02/05/2024
|
LILABEN MAHESHJI CHAUHAN
|
1108022WL001393
|
LILABEN MAHESHJI CHAUHAN
|
00045
|
BARB0DBNAVA
|
2795
|
2795
|
Processed
|
09/05/2024
|
|
3862394997
|
|
LILABEN MAHESHJI CHA
|
BANK OF BARODA(606985)
|
|
40
|
DANTA
|
GJ-08-022-048-005/674710
(Solsanda)
|
1108022000NRG25020520240015357
|
02/05/2024
|
DIVABEN AMATHAJI PARMAR
|
1108022WL001393
|
DIVABEN AMATHAJI PARMAR
|
00045
|
BARB0DBNAVA
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862395000
|
|
Mrs. DIVABEN AMTHAJI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
41
|
DANTA
|
GJ-08-022-048-005/674864
(Solsanda)
|
1108022000NRG25020520240015359
|
02/05/2024
|
Thakor Nareshji Chanduji
|
1108022WL001393
|
Thakor Nareshji Chanduji
|
00045
|
BARB0DBNAVA
|
1720
|
1720
|
Processed
|
09/05/2024
|
|
3862394992
|
|
NARESHJI CHANDUJI TH
|
BANK OF BARODA(606985)
|
|
42
|
DANTA
|
GJ-08-022-048-005/674868
(Solsanda)
|
1108022000NRG25020520240015360
|
02/05/2024
|
Khant Kaliben Chetanji
|
1108022WL001393
|
Khant Kaliben Chetanji
|
00045
|
BARB0DBNAVA
|
2580
|
2580
|
Processed
|
09/05/2024
|
|
3862394999
|
|
KALIBEN CHETANJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23005
|
23005
|
|
|
|
|
|
|
|
|
43
|
DANTA
|
GJ-08-022-027-002/705005
(Mahobatgadh (Hadad))
|
1108022000NRG25020520240015335
|
02/05/2024
|
Kodarvi Hansaben Babubhai
|
1108022WL001392
|
Kodarvi Hansaben Babubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862395020
|
|
KODARVI HANSABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
DANTA
|
GJ-08-022-027-002/705007
(Mahobatgadh (Hadad))
|
1108022000NRG25020520240015337
|
02/05/2024
|
Kodarvi Amiben Rameshbhai
|
1108022WL001392
|
Kodarvi Amiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862395021
|
|
AMIBEN RAMESHBHAI KODARVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
45
|
DANTA
|
GJ-08-022-048-005/562977
(Solsanda)
|
1108022000NRG25020520240015349
|
02/05/2024
|
Bhati Ranjanben Narendrasingh
|
1108022WL001393
|
Bhati Ranjanben Narendrasingh
|
00114
|
GSCB0BKD001
|
2580
|
2580
|
Processed
|
08/05/2024
|
|
3862395002
|
|
MRS RANJANBA NARENDRASINH BHATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DANTA
|
GJ-08-022-048-005/630221
(Solsanda)
|
1108022000NRG25020520240015350
|
02/05/2024
|
CHAUHAN Maheshji Hariji
|
1108022WL001393
|
CHAUHAN Maheshji Hariji
|
00114
|
GSCB0BKD001
|
2795
|
2795
|
Processed
|
08/05/2024
|
|
3862394958
|
|
Mr. MAHESHJI HARIJI CHAUNAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
47
|
DANTA
|
GJ-08-022-048-005/658830
(Solsanda)
|
1108022000NRG25020520240015352
|
02/05/2024
|
Parmar Kantibhai Lembabhai
|
1108022WL001393
|
Parmar Kantibhai Lembabhai
|
00114
|
GSCB0BKD001
|
3010
|
3010
|
Processed
|
08/05/2024
|
|
3862394996
|
|
MR PARMAR KANTIBHAI LEMBABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DANTA
|
GJ-08-022-048-005/674709
(Solsanda)
|
1108022000NRG25020520240015354
|
02/05/2024
|
KAILASHBEN VIRCHANDBHAI PARMAR
|
1108022WL001393
|
KAILASHBEN VIRCHANDBHAI PARMAR
|
00114
|
GSCB0BKD001
|
2795
|
2795
|
Processed
|
08/05/2024
|
|
3862394959
|
|
MRS KAILASHBEN VIRCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DANTA
|
GJ-08-022-048-005/674710
(Solsanda)
|
1108022000NRG25020520240015356
|
02/05/2024
|
FULAJI AMTHAJI PARMAR
|
1108022WL001393
|
FULAJI AMTHAJI PARMAR
|
00114
|
GSCB0BKD001
|
2580
|
2580
|
Processed
|
08/05/2024
|
|
3862394960
|
|
Mr. FULAJI AMTHAJI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
50
|
DANTA
|
GJ-08-022-048-005/674868
(Solsanda)
|
1108022000NRG25020520240015361
|
02/05/2024
|
Thakor Chetanji Alkhaji
|
1108022WL001393
|
Thakor Chetanji Alkhaji
|
00114
|
GSCB0BKD001
|
3010
|
3010
|
Processed
|
08/05/2024
|
|
3862394962
|
|
Mr. CHETANJI ALKHAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
51
|
DANTA
|
GJ-08-022-048-005/674875
(Solsanda)
|
1108022000NRG25020520240015362
|
02/05/2024
|
Chauhan Bhikhaji Saratanji
|
1108022WL001393
|
Chauhan Bhikhaji Saratanji
|
00114
|
GSCB0BKD001
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3862394961
|
|
BHIKHAJI SARTANJI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18275
|
18275
|
|
|
|
|
|
|
|
|
52
|
DANTA
|
GJ-08-022-027-002/705001
(Mahobatgadh (Hadad))
|
1108022000NRG25020520240015331
|
02/05/2024
|
REVIBEN UAMABHAI KODRVI
|
1108022WL001392
|
REVIBEN UAMABHAI KODRVI
|
00415
|
SBIN0001697
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862395019
|
|
REVIBEN UAMABHAI KODRVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DANTA
|
GJ-08-022-047-001/560679
(Sembalpani)
|
1108022000NRG25020520240015229
|
02/05/2024
|
Mithabhai Fatabhai Solanki
|
1108022WL001384
|
Mithabhai Fatabhai Solanki
|
00415
|
SBIN0001697
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3862395011
|
|
MR MITHABHAI FATABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DANTA
|
GJ-08-022-047-002/738209
(Sembalpani)
|
1108022000NRG25020520240015251
|
02/05/2024
|
Bhuriben Mashrabhai Dungaisa
|
1108022WL001385
|
Bhuriben Mashrabhai Dungaisa
|
00415
|
SBIN0001697
|
2760
|
2760
|
Processed
|
08/05/2024
|
|
3862395004
|
|
MRS BHURIBEN MASHRABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DANTA
|
GJ-08-022-047-002/738209
(Sembalpani)
|
1108022000NRG25020520240015250
|
02/05/2024
|
Sitaben Shankarbhai Dungaisa
|
1108022WL001385
|
Sitaben Shankarbhai Dungaisa
|
00415
|
SBIN0001697
|
2760
|
2760
|
Processed
|
08/05/2024
|
|
3862395005
|
|
MRS SITABEN SHANKARBHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DANTA
|
GJ-08-022-047-002/738211
(Sembalpani)
|
1108022000NRG25020520240015252
|
02/05/2024
|
Sukliben Shankabhai Solanki
|
1108022WL001385
|
Sukliben Shankabhai Solanki
|
00415
|
SBIN0001697
|
2760
|
2760
|
Processed
|
08/05/2024
|
|
3862395006
|
|
MRS SUKLIBEN SHANKABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10953
|
10953
|
|
|
|
|
|
|
|
|
57
|
DANTA
|
GJ-08-022-048-005/145870
(Solsanda)
|
1108022000NRG25020520240015339
|
02/05/2024
|
Thakarada Vaghaji Amathaji
|
1108022WL001393
|
Thakarada Vaghaji Amathaji
|
00415
|
SBIN0010956
|
1935
|
1935
|
Processed
|
08/05/2024
|
|
3862394994
|
|
MR KHANT VAGHAJI AMTHAJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DANTA
|
GJ-08-022-048-005/557216
(Solsanda)
|
1108022000NRG25020520240015346
|
02/05/2024
|
Parmar Kamleshbhai Kantibhai
|
1108022WL001393
|
Parmar Kamleshbhai Kantibhai
|
00415
|
SBIN0010956
|
3010
|
3010
|
Processed
|
08/05/2024
|
|
3862394991
|
|
MR KAMLESHKUMAR KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DANTA
|
GJ-08-022-048-005/562977
(Solsanda)
|
1108022000NRG25020520240015348
|
02/05/2024
|
Bhati Narendrasingh Abhesingh
|
1108022WL001393
|
Bhati Narendrasingh Abhesingh
|
00415
|
SBIN0010956
|
2795
|
2795
|
Processed
|
08/05/2024
|
|
3862395001
|
|
MR NARENDRASINH ABHESINH BHATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DANTA
|
GJ-08-022-048-005/658830
(Solsanda)
|
1108022000NRG25020520240015353
|
02/05/2024
|
Parmar Lilaben Kantibhai
|
1108022WL001393
|
Parmar Lilaben Kantibhai
|
00415
|
SBIN0010956
|
3010
|
3010
|
Processed
|
08/05/2024
|
|
3862394993
|
|
Miss. LILABEN KANTIBHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
61
|
DANTA
|
GJ-08-022-048-005/674709
(Solsanda)
|
1108022000NRG25020520240015355
|
02/05/2024
|
Parmar Ashaben Virchandbhai
|
1108022WL001393
|
Parmar Ashaben Virchandbhai
|
00415
|
SBIN0010956
|
1935
|
1935
|
Processed
|
08/05/2024
|
|
3862395008
|
|
MISS PARMAR ASHABEN VIRCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DANTA
|
GJ-08-022-048-005/674714
(Solsanda)
|
1108022000NRG25020520240015358
|
02/05/2024
|
KIRITJI JUJARJI UMBARIYA
|
1108022WL001393
|
KIRITJI JUJARJI UMBARIYA
|
00415
|
SBIN0010956
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862394995
|
|
MR KIRITJI JUJARJI UMBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
|
63
|
DANTA
|
GJ-08-022-048-005/149142
(Solsanda)
|
1108022000NRG25020520240015343
|
02/05/2024
|
Rohanji Parbatji Thakor
|
1108022WL001393
|
Rohanji Parbatji Thakor
|
00703
|
AIRP0000001
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862395009
|
|
Rohanji Parbatji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DANTA
|
GJ-08-022-048-005/149142
(Solsanda)
|
1108022000NRG25020520240015342
|
02/05/2024
|
Thakarada Madhiben Bhavanji
|
1108022WL001393
|
Thakarada Madhiben Bhavanji
|
00703
|
AIRP0000001
|
2795
|
2795
|
Processed
|
08/05/2024
|
|
3862395015
|
|
Thakarada Madhiben Bhavanji
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154010
|
154010
|
|
|
|
|
|
|
|