Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:22:43 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108024_020524APB_FTO_10131
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-08-024-030-001/548021
(Ramnagar) 		1108024000NRG25290420240011224 02/05/2024 Parmar Madhabhai Bhikhabhai 1108024WL001012 Parmar Madhabhai Bhikhabhai 00025 MSNU0000014 410 410 Processed 09/05/2024 3910587664 MADHABHAI BHIKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 410 410
2 DANTIVADA GJ-08-024-005-001/548378
(Bhakhar Moti) 		1108024000NRG25290420240011316 02/05/2024 Vaghela Mavusing Thansing 1108024WL001019 Vaghela Mavusing Thansing 00045 BARB0DANTIW 1000 1000 Processed 09/05/2024 3910587665 MAVUSING THANJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
3 DANTIVADA GJ-08-024-005-001/548450
(Bhakhar Moti) 		1108024000NRG25290420240011318 02/05/2024 Vaghela Thansing Vadansing 1108024WL001019 Vaghela Thansing Vadansing 00045 BARB0DANTIW 1000 1000 Processed 09/05/2024 3910587766 THANSING VADANSING V BANK OF BARODA(606985)
4 DANTIVADA GJ-08-024-005-001/548647
(Bhakhar Moti) 		1108024000NRG25290420240011320 02/05/2024 Vedanchiya Varshaben Dineshkumar 1108024WL001019 Vedanchiya Varshaben Dineshkumar 00045 BARB0DANTIW 1000 1000 Processed 09/05/2024 3910587771 VEDANCHIYA VARSHABEN BANK OF BARODA(606985)
5 DANTIVADA GJ-08-024-005-001/563351
(Bhakhar Moti) 		1108024000NRG25290420240011322 02/05/2024 Vaghela Vipulsing Metabsing 1108024WL001019 Vaghela Vipulsing Metabsing 00045 BARB0DANTIW 1000 1000 Processed 09/05/2024 3910587814 VIPULSINH METABSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
6 DANTIVADA GJ-08-024-005-001/618446
(Bhakhar Moti) 		1108024000NRG25290420240011324 02/05/2024 Vedanchiya Jababen Hargovanji 1108024WL001019 Vedanchiya Jababen Hargovanji 00045 BARB0DANTIW 1000 1000 Processed 09/05/2024 3910587770 VEDANCHIYA JABABEN HARGOVANJI BARODA GUJARAT GRAMIN BANK(606995)
7 DANTIVADA GJ-08-024-005-001/618861
(Bhakhar Moti) 		1108024000NRG25290420240011328 02/05/2024 Vedanchiya Vimalaben Hargovanji 1108024WL001019 Vedanchiya Vimalaben Hargovanji 00045 BARB0DANTIW 1000 1000 Processed 09/05/2024 3910587759 VIMALABEN HARGOVANJI BANK OF BARODA(606985)
8 DANTIVADA GJ-08-024-008-002/586093
(Bhilachal) 		1108024000NRG25290420240011524 02/05/2024 Badhiya Hardasbhai Chehraji 1108024WL001037 Badhiya Hardasbhai Chehraji 00045 BARB0DANTIW 2300 2300 Processed 09/05/2024 3910587799 HARDASHBHAI CHEHARAB BANK OF BARODA(606985)
9 DANTIVADA GJ-08-024-008-002/652342
(Bhilachal) 		1108024000NRG25290420240011514 02/05/2024 Samnabhai Kanabhai Bar 1108024WL001035 Samnabhai Kanabhai Bar 00045 BARB0DANTIW 1250 1250 Processed 09/05/2024 3910587764 SAMNABHAI KANABHAI B BANK OF BARODA(606985)
10 DANTIVADA GJ-08-024-015-001/547962
(Hariyawada) 		1108024000NRG25290420240011695 02/05/2024 Parmar Josnaben Shankarbhai 1108024WL001040 Parmar Josnaben Shankarbhai 00045 BARB0DANTIW 2070 2070 Processed 09/05/2024 3910587795 JOSANABEN SHANKARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
11 DANTIVADA GJ-08-024-016-002/171201
(Jegol) 		1108024000NRG25290420240011691 02/05/2024 Suryaben Ishwarbhai Bhil 1108024WL001039 Suryaben Ishwarbhai Bhil 00045 BARB0DANTIW 600 600 Processed 09/05/2024 3910587798 SURYABEN ISHVARBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
12 DANTIVADA GJ-08-024-018-001/596160
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011255 02/05/2024 Rajput Lalsinh Somaji 1108024WL001014 Rajput Lalsinh Somaji 00045 BARB0DANTIW 3878 3878 Processed 09/05/2024 3910587772 RAJPUT LALASINH SOMA BANK OF BARODA(606985)
13 DANTIVADA GJ-08-024-018-001/596161
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011257 02/05/2024 Rajput Suvaben Mongaji 1108024WL001014 Rajput Suvaben Mongaji 00045 BARB0DANTIW 3878 3878 Processed 09/05/2024 3910587809 Mrs. SURABEN MAGAJI RAJPUT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
14 DANTIVADA GJ-08-024-018-001/596266
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011258 02/05/2024 Rabari Pirabhai Pabuji 1108024WL001014 Rabari Pirabhai Pabuji 00045 BARB0DANTIW 3878 3878 Processed 09/05/2024 3910587769 PIRABHAI PABUJI RABA BANK OF BARODA(606985)
15 DANTIVADA GJ-08-024-018-004/72048
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011269 02/05/2024 Gvariya Limbabhai Aaydanji 1108024WL001014 Gvariya Limbabhai Aaydanji 00045 BARB0DANTIW 3878 3878 Processed 09/05/2024 3910587760 LIMBABHAI AAYDANJI G BANK OF BARODA(606985)
16 DANTIVADA GJ-08-024-018-004/72050
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011270 02/05/2024 Panchal Nilamben Kamleshkumar 1108024WL001014 Panchal Nilamben Kamleshkumar 00045 BARB0DANTIW 3878 3878 Processed 09/05/2024 3910587815 Miss. NILAM KUMARI D/O KASTUR LAL LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 DANTIVADA GJ-08-024-018-004/937
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011271 02/05/2024 Gavariya Mevabhai Aydanbhai 1108024WL001014 Gavariya Mevabhai Aydanbhai 00045 BARB0DANTIW 3878 3878 Processed 09/05/2024 3910587761 MEVABHAI AAYDANJI GA BANK OF BARODA(606985)
18 DANTIVADA GJ-08-024-018-004/937
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011272 02/05/2024 Gavariya Rukhmaben Mevabhai 1108024WL001014 Gavariya Rukhmaben Mevabhai 00045 BARB0DANTIW 3878 3878 Processed 10/05/2024 3910587762 GawariaRakhamabenMevabhai FINCARE SMALL FINANCE BANK LTD(608304)
19 DANTIVADA GJ-08-024-019-002/165458
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011288 02/05/2024 Vaghela Sonaalba Prabhatsinh 1108024WL001016 Vaghela Sonaalba Prabhatsinh 00045 BARB0DANTIW 2310 2310 Processed 09/05/2024 3910587788 MR PRABHATSING AGARSING THAKOR STATE BANK OF INDIA(508548)
20 DANTIVADA GJ-08-024-019-002/165474
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011306 02/05/2024 MAJIRANA KALABHAI RAJABHAI 1108024WL001017 MAJIRANA KALABHAI RAJABHAI 00045 BARB0DANTIW 2750 2750 Processed 09/05/2024 3910587765 KALABHAI RAJABHAI BH BANK OF BARODA(606985)
21 DANTIVADA GJ-08-024-019-002/2658
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011291 02/05/2024 Vaghela Thakarsinh Obsinh 1108024WL001016 Vaghela Thakarsinh Obsinh 00045 BARB0DANTIW 2520 2520 Processed 09/05/2024 3910587785 MR VAGHELA THAKARSINH OBASINH STATE BANK OF INDIA(508548)
22 DANTIVADA GJ-08-024-019-002/546164
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011292 02/05/2024 Vedanchiya Santiji Sadaji 1108024WL001016 Vedanchiya Santiji Sadaji 00045 BARB0DANTIW 630 630 Processed 09/05/2024 3910587800 MR KOLI SHANTIJI SADAJI STATE BANK OF INDIA(508548)
23 DANTIVADA GJ-08-024-019-002/546173
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011293 02/05/2024 Thakor Jamatsinh Gamansinh 1108024WL001016 Thakor Jamatsinh Gamansinh 00045 BARB0DANTIW 2310 2310 Processed 09/05/2024 3910587786 MR THAKOR JOMA GAMANSING STATE BANK OF INDIA(508548)
24 DANTIVADA GJ-08-024-019-002/5461760
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011294 02/05/2024 Koli Rameshbhai Ramchandji 1108024WL001016 Koli Rameshbhai Ramchandji 00045 BARB0DANTIW 2730 2730 Processed 09/05/2024 3910587789 RAMESHBHAI RAMCHANDJ BANK OF BARODA(606985)
25 DANTIVADA GJ-08-024-019-002/547017
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011295 02/05/2024 Vaghela Manba Madarsinh 1108024WL001016 Vaghela Manba Madarsinh 00045 BARB0DANTIW 2730 2730 Processed 09/05/2024 3910587783 MANBA MADARSINGH VAG BANK OF BARODA(606985)
26 DANTIVADA GJ-08-024-019-002/547060
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011297 02/05/2024 Koli Parvinbhai Bhagvanbhai 1108024WL001016 Koli Parvinbhai Bhagvanbhai 00045 BARB0DANTIW 2730 2730 Rejected 09/05/2024 3910587796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DANTIVADA GJ-08-024-019-002/547067
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011298 02/05/2024 Jatuba Thakarsinh Vaghela 1108024WL001016 Jatuba Thakarsinh Vaghela 00045 BARB0DANTIW 2730 2730 Processed 09/05/2024 3910587787 JATUBA THAKARSINH VAGHELA RATNAKAR BANK(607393)
28 DANTIVADA GJ-08-024-019-002/548524
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011311 02/05/2024 Majirana Maheshbhai Rajabhai 1108024WL001017 Majirana Maheshbhai Rajabhai 00045 BARB0DANTIW 2750 2750 Processed 09/05/2024 3910587811 MR MAHESHBHAI RAJABHAI MAJIRANA STATE BANK OF INDIA(508548)
29 DANTIVADA GJ-08-024-019-002/548595
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011300 02/05/2024 Thakor Popatsinh Jethusinh 1108024WL001016 Thakor Popatsinh Jethusinh 00045 BARB0DANTIW 2730 2730 Processed 09/05/2024 3910587784 POPATSINGH JEDHUSING BANK OF BARODA(606985)
30 DANTIVADA GJ-08-024-019-002/548596
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011301 02/05/2024 Kumrecha Rambhaben Badarji 1108024WL001016 Kumrecha Rambhaben Badarji 00045 BARB0DANTIW 2730 2730 Processed 09/05/2024 3910587797 RAMBHABEN BADARJI KU BANK OF BARODA(606985)
31 DANTIVADA GJ-08-024-019-002/549781
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011302 02/05/2024 Nat Sardaben Hanabhai 1108024WL001016 Nat Sardaben Hanabhai 00045 BARB0DANTIW 2730 2730 Processed 09/05/2024 3910587802 SARDABEN HANABHAI BA BANK OF BARODA(606985)
32 DANTIVADA GJ-08-024-019-002/596247
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011303 02/05/2024 Bhil Rameshbhai Rupabhai 1108024WL001016 Bhil Rameshbhai Rupabhai 00045 BARB0DANTIW 2520 2520 Processed 09/05/2024 3910587805 RAMESHBHAI RUPABHAI BANK OF BARODA(606985)
33 DANTIVADA GJ-08-024-019-003/564033
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013594 02/05/2024 Bhangi Kaliben Motibhai 1108024WL001212 Bhangi Kaliben Motibhai 00045 BARB0DANTIW 510 510 Processed 09/05/2024 3910587812 Bhangi Kaliben Motibhai AIRTEL PAYMENTS BANK LIMITED(990288)
34 DANTIVADA GJ-08-024-019-003/652003
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013596 02/05/2024 Makavana Shilpaben Rohitkumar 1108024WL001212 Makavana Shilpaben Rohitkumar 00045 BARB0DANTIW 1020 1020 Processed 09/05/2024 3910587807 Makvana Shilpaben Rohitkumar AIRTEL PAYMENTS BANK LIMITED(990288)
35 DANTIVADA GJ-08-024-019-003/652007
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013598 02/05/2024 Makavana Rekhaben Dahyabhai 1108024WL001212 Makavana Rekhaben Dahyabhai 00045 BARB0DANTIW 1020 1020 Processed 09/05/2024 3910587778 MAKVANA REKHABEN DAH BANK OF BARODA(606985)
36 DANTIVADA GJ-08-024-019-003/652012
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013599 02/05/2024 Makavana Savitaben Popatbhai 1108024WL001212 Makavana Savitaben Popatbhai 00045 BARB0DANTIW 1530 1530 Processed 09/05/2024 3910587781 MAKWANA SAVITABEN PO BANK OF BARODA(606985)
37 DANTIVADA GJ-08-024-019-003/652014
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013601 02/05/2024 Makavana Nitaben Bharatbhai 1108024WL001212 Makavana Nitaben Bharatbhai 00045 BARB0DANTIW 170 170 Processed 09/05/2024 3910587774 MR BHARATBHAI KARSHANBHAI MAKAWANA STATE BANK OF INDIA(508548)
38 DANTIVADA GJ-08-024-019-003/652015
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013602 02/05/2024 Makavana Tinaben Shivabhai 1108024WL001212 Makavana Tinaben Shivabhai 00045 BARB0DANTIW 1360 1360 Processed 09/05/2024 3910587775 MR SHIVABHAI KARSHANBHAI MAKWANA STATE BANK OF INDIA(508548)
39 DANTIVADA GJ-08-024-019-003/652017
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013603 02/05/2024 Bhangi Rukhiben Shankarbhai 1108024WL001212 Bhangi Rukhiben Shankarbhai 00045 BARB0DANTIW 850 850 Processed 09/05/2024 3910587780 BAHNGI RUKHIBEN SHAN BANK OF BARODA(606985)
40 DANTIVADA GJ-08-024-019-003/652018
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013604 02/05/2024 Makavana Kantaben Dhirabhai 1108024WL001212 Makavana Kantaben Dhirabhai 00045 BARB0DANTIW 340 340 Processed 09/05/2024 3910587776 KANTABEN DHIRABHAT MAKVANA RATNAKAR BANK(607393)
41 DANTIVADA GJ-08-024-019-003/652018
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013605 02/05/2024 Makavana Pinkiben Dhirabhai 1108024WL001212 Makavana Pinkiben Dhirabhai 00045 BARB0DANTIW 1360 1360 Processed 09/05/2024 3910587777 MAKWANA PINKIBEN DHI BANK OF BARODA(606985)
42 DANTIVADA GJ-08-024-019-003/652019
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013606 02/05/2024 Makavana Joshanaben Govindbhai 1108024WL001212 Makavana Joshanaben Govindbhai 00045 BARB0DANTIW 1020 1020 Processed 09/05/2024 3910587779 Joshanben Govindbhai Makvana AIRTEL PAYMENTS BANK LIMITED(990288)
43 DANTIVADA GJ-08-024-019-003/652068
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013607 02/05/2024 Bhangi Keshaben Dineshbhai 1108024WL001212 Bhangi Keshaben Dineshbhai 00045 BARB0DANTIW 340 340 Processed 09/05/2024 3910587782 Bhangi Keshaben Dineshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
44 DANTIVADA GJ-08-024-019-003/653219
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013609 02/05/2024 Makvana Pinkiben Dayabhai 1108024WL001212 Makvana Pinkiben Dayabhai 00045 BARB0DANTIW 1190 1190 Processed 09/05/2024 3910587813 Makawana Pinkiben AIRTEL PAYMENTS BANK LIMITED(990288)
45 DANTIVADA GJ-08-024-022-001/178511
(Ramsida (Chhapra)) 		1108024000NRG25290420240011274 02/05/2024 Parmar Babubhai Savabhai 1108024WL001015 Parmar Babubhai Savabhai 00045 BARB0DANTIW 210 210 Processed 09/05/2024 3910587803 BABUBHAI SAVABHAI BA BANK OF BARODA(606985)
46 DANTIVADA GJ-08-024-022-001/178516
(Ramsida (Chhapra)) 		1108024000NRG25290420240011275 02/05/2024 Bhangi Babuben Rameshbhai 1108024WL001015 Bhangi Babuben Rameshbhai 00045 BARB0DANTIW 630 630 Processed 09/05/2024 3910587790 BABIBEN RAMESHBHAI B BANK OF BARODA(606985)
47 DANTIVADA GJ-08-024-022-001/178536
(Ramsida (Chhapra)) 		1108024000NRG25290420240011277 02/05/2024 Bhangi Dadamben Maganbhai 1108024WL001015 Bhangi Dadamben Maganbhai 00045 BARB0DANTIW 840 840 Processed 09/05/2024 3910587793 MRS DADAMBEN MAGANBHAI BHANGI STATE BANK OF INDIA(508548)
48 DANTIVADA GJ-08-024-022-001/178647
(Ramsida (Chhapra)) 		1108024000NRG25290420240011279 02/05/2024 Mangrola Jashiben Mukeshbhai 1108024WL001015 Mangrola Jashiben Mukeshbhai 00045 BARB0DANTIW 1260 1260 Processed 09/05/2024 3910587806 ASHIBEN MUKESHBHAI BANK OF BARODA(606985)
49 DANTIVADA GJ-08-024-022-001/548040
(Ramsida (Chhapra)) 		1108024000NRG25290420240011280 02/05/2024 Bhangi Divaben Mafabhai 1108024WL001015 Bhangi Divaben Mafabhai 00045 BARB0DANTIW 1470 1470 Processed 09/05/2024 3910587791 DEEVABEN MAFABHAI BH BANK OF BARODA(606985)
50 DANTIVADA GJ-08-024-022-001/563567
(Ramsida (Chhapra)) 		1108024000NRG25290420240011282 02/05/2024 Bhangi Vasantaben Chhaganbhai 1108024WL001015 Bhangi Vasantaben Chhaganbhai 00045 BARB0DANTIW 1470 1470 Processed 09/05/2024 3910587792 VASANTABEN CHAGANBHA BANK OF BARODA(606985)
51 DANTIVADA GJ-08-024-022-001/585405
(Ramsida (Chhapra)) 		1108024000NRG25290420240011283 02/05/2024 Parmar Babubhai Manabhai 1108024WL001015 Parmar Babubhai Manabhai 00045 BARB0DANTIW 1680 1680 Processed 09/05/2024 3910587804 BABUBHAI MANABHAI PA BANK OF BARODA(606985)
52 DANTIVADA GJ-08-024-022-001/653206
(Ramsida (Chhapra)) 		1108024000NRG25290420240011284 02/05/2024 Dhunkh Sarvanbhai Jagsibhai 1108024WL001015 Dhunkh Sarvanbhai Jagsibhai 00045 BARB0DANTIW 1260 1260 Processed 09/05/2024 3910587810 DHUNKH SHRAVANBHAI JAGSIB ICICI BANK LTD(508534)
53 DANTIVADA GJ-08-024-022-001/97488
(Ramsida (Chhapra)) 		1108024000NRG25290420240011285 02/05/2024 Parmar Sankaben Kalubhai 1108024WL001015 Parmar Sankaben Kalubhai 00045 BARB0DANTIW 210 210 Processed 09/05/2024 3910587801 Mrs. SHANKABEN KALUBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
54 DANTIVADA GJ-08-024-030-001/548021
(Ramnagar) 		1108024000NRG25290420240011223 02/05/2024 Parmar Manubhai Bhikhabhai 1108024WL001012 Parmar Manubhai Bhikhabhai 00045 BARB0DANTIW 410 410 Processed 09/05/2024 3910587794 MANUBHAI BHIKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
55 DANTIVADA GJ-08-024-030-001/618202
(Ramnagar) 		1108024000NRG25290420240011236 02/05/2024 Vaghela Pradhansinh Vaghasinh 1108024WL001012 Vaghela Pradhansinh Vaghasinh 00045 BARB0DANTIW 410 410 Processed 09/05/2024 3910587763 Mr. PARDHANSINH VAGHSINH VAGHELA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
56 DANTIVADA GJ-08-024-030-001/618210
(Ramnagar) 		1108024000NRG25290420240011246 02/05/2024 Vaghela Divansinh Ganpatsinh 1108024WL001013 Vaghela Divansinh Ganpatsinh 00045 BARB0DANTIW 3328 3328 Processed 09/05/2024 3910587773 VAGHELA DIVNSINH GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
57 DANTIVADA GJ-08-024-030-001/646161
(Ramnagar) 		1108024000NRG25290420240011241 02/05/2024 Vaghela Bheravsinh Revatsinh 1108024WL001012 Vaghela Bheravsinh Revatsinh 00045 BARB0DANTIW 205 205 Processed 09/05/2024 3910587768 BHERAVSINH REVTSINH BANK OF BARODA(606985)
SubTotal 98359 98359
58 DANTIVADA GJ-08-024-017-001/163164
(Mahudi Moti) 		1108024000NRG25300420240011833 02/05/2024 Barot Shardaben Rameshbhai 1108024WL001050 Barot Shardaben Rameshbhai 00045 BARB0DBBWAV 2530 2530 Processed 09/05/2024 3910587624 BAROT SHARDABEN RAME BANK OF BARODA(606985)
SubTotal 2530 2530
59 DANTIVADA GJ-08-021-021-003/3765939
(Panswal) 		1108024000NRG25300420240012212 02/05/2024 HARIJAN MAGANBHAI M 1108024WL001105 HARIJAN MAGANBHAI M 00045 BARB0DBPANT 2472 2472 Processed 09/05/2024 3910587648 MAGANBHAI MAGHABHAI BANK OF BARODA(606985)
60 DANTIVADA GJ-08-021-021-003/3765939
(Panswal) 		1108024000NRG25300420240012213 02/05/2024 HARIJAN VIRABEN MAGANBHAI 1108024WL001105 HARIJAN VIRABEN MAGANBHAI 00045 BARB0DBPANT 2472 2472 Processed 09/05/2024 3910587590 VIRABEN MAGANBHAI PA BANK OF BARODA(606985)
61 DANTIVADA GJ-08-021-021-003/46832
(Panswal) 		1108024000NRG25300420240012219 02/05/2024 Gohil Lilaben Haribhai 1108024WL001105 Gohil Lilaben Haribhai 00045 BARB0DBPANT 2472 2472 Processed 10/05/2024 3910587945 GOHIL LILABEN HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DANTIVADA GJ-08-021-021-003/46832
(Panswal) 		1108024000NRG25300420240012218 02/05/2024 Harijan Haribhai 1108024WL001105 Harijan Haribhai 00045 BARB0DBPANT 2472 2472 Processed 09/05/2024 3910587941 HARIBHAI VIRABHAI GO BANK OF BARODA(606985)
63 DANTIVADA GJ-08-021-021-003/541761
(Panswal) 		1108024000NRG25300420240012221 02/05/2024 Rabari Amiyaben Medabhai 1108024WL001105 Rabari Amiyaben Medabhai 00045 BARB0DBPANT 2472 2472 Processed 09/05/2024 3910587889 AMIYABEN MEDABHAI RA BANK OF BARODA(606985)
64 DANTIVADA GJ-08-021-021-003/541777
(Panswal) 		1108024000NRG25300420240012223 02/05/2024 Patel Madhabhai Joitabha 1108024WL001105 Patel Madhabhai Joitabha 00045 BARB0DBPANT 2472 2472 Processed 09/05/2024 3910587576 CHAUDHARY MADHABHAI BANK OF BARODA(606985)
65 DANTIVADA GJ-08-021-021-003/541777
(Panswal) 		1108024000NRG25300420240012224 02/05/2024 Patel Shantaben Madhabhai 1108024WL001105 Patel Shantaben Madhabhai 00045 BARB0DBPANT 2472 2472 Processed 09/05/2024 3910587888 MR MADHABHAI JOITABHAI CHAUDHARY STATE BANK OF INDIA(508548)
66 DANTIVADA GJ-08-021-021-003/541788
(Panswal) 		1108024000NRG25300420240012225 02/05/2024 Bava Dipakbharthi shambhubhai 1108024WL001105 Bava Dipakbharthi shambhubhai 00045 BARB0DBPANT 2472 2472 Processed 09/05/2024 3910587925 DIPAKBHARTHI SHAMBHU BANK OF BARODA(606985)
67 DANTIVADA GJ-08-021-021-003/541788
(Panswal) 		1108024000NRG25300420240012226 02/05/2024 Bava Rekhaben Dipakbharthi 1108024WL001105 Bava Rekhaben Dipakbharthi 00045 BARB0DBPANT 2472 2472 Processed 09/05/2024 3910587561 REKHABEN DIPKBHARTHI BANK OF BARODA(606985)
68 DANTIVADA GJ-08-021-021-003/541794
(Panswal) 		1108024000NRG25300420240012230 02/05/2024 Suthar Ishvarbhai Kasturibhai 1108024WL001105 Suthar Ishvarbhai Kasturibhai 00045 BARB0DBPANT 2472 2472 Processed 09/05/2024 3910587886 ISHWARBHAI KASTURBHA BANK OF BARODA(606985)
69 DANTIVADA GJ-08-021-021-003/765166
(Panswal) 		1108024000NRG25300420240012236 02/05/2024 HARIJAN KUVARBEN RAMESHBHAI 1108024WL001105 HARIJAN KUVARBEN RAMESHBHAI 00045 BARB0DBPANT 2472 2472 Processed 09/05/2024 3910587921 KUVARBENRAMESHBHAI P BANK OF BARODA(606985)
70 DANTIVADA GJ-08-021-021-003/765174
(Panswal) 		1108024000NRG25300420240012237 02/05/2024 Mevada Bherabhai Ramjibhai 1108024WL001105 Mevada Bherabhai Ramjibhai 00045 BARB0DBPANT 2472 2472 Processed 09/05/2024 3910587900 BHERABHAI RAMJIBHAI BANK OF BARODA(606985)
71 DANTIVADA GJ-08-021-021-003/765497
(Panswal) 		1108024000NRG25300420240012238 02/05/2024 HARIJAN BHURA MADHUBHAI 1108024WL001105 HARIJAN BHURA MADHUBHAI 00045 BARB0DBPANT 2472 2472 Processed 10/05/2024 3910587951 PARMAR BHURABHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DANTIVADA GJ-08-021-021-003/765497
(Panswal) 		1108024000NRG25300420240012239 02/05/2024 HARIJAN KANTABEN BHURABHAI 1108024WL001105 HARIJAN KANTABEN BHURABHAI 00045 BARB0DBPANT 2472 2472 Processed 09/05/2024 3910587947 KANTABEN BHURABHAI P BANK OF BARODA(606985)
73 DANTIVADA GJ-08-021-021-003/767631
(Panswal) 		1108024000NRG25300420240012241 02/05/2024 Gohil Ramilaben Jyantibhai 1108024WL001105 Gohil Ramilaben Jyantibhai 00045 BARB0DBPANT 2472 2472 Processed 09/05/2024 3910587953 RAMILABEN JAYANTIBHA BANK OF BARODA(606985)
74 DANTIVADA GJ-08-024-002-001/168111
(Arkhi) 		1108024000NRG25300420240011733 02/05/2024 Koli Punjaban Bheraji 1108024WL001047 Koli Punjaban Bheraji 00045 BARB0DBPANT 1800 1800 Processed 09/05/2024 3910587930 PUJABEN BHERAJI VIRM BANK OF BARODA(606985)
75 DANTIVADA GJ-08-024-002-001/168111
(Arkhi) 		1108024000NRG25300420240011732 02/05/2024 Koli Vimlaben Bheraji 1108024WL001047 Koli Vimlaben Bheraji 00045 BARB0DBPANT 2000 2000 Processed 09/05/2024 3910587880 VIMLABEN BHERAJI KOL BANK OF BARODA(606985)
76 DANTIVADA GJ-08-024-002-001/168844
(Arkhi) 		1108024000NRG25300420240011734 02/05/2024 Othaviya Jitnaben Harshanbhai 1108024WL001047 Othaviya Jitnaben Harshanbhai 00045 BARB0DBPANT 1000 1000 Processed 09/05/2024 3910587937 JITNABEN HARSHANBHAI BANK OF BARODA(606985)
77 DANTIVADA GJ-08-024-002-001/168845
(Arkhi) 		1108024000NRG25300420240011735 02/05/2024 Koli Dadiben Ravtabahi 1108024WL001047 Koli Dadiben Ravtabahi 00045 BARB0DBPANT 600 600 Processed 09/05/2024 3910587895 DADIBEN RAVTABHAI KO BANK OF BARODA(606985)
78 DANTIVADA GJ-08-024-002-001/168854
(Arkhi) 		1108024000NRG25300420240011736 02/05/2024 Mokatr Daiben Bhikhaji 1108024WL001047 Mokatr Daiben Bhikhaji 00045 BARB0DBPANT 2200 2200 Processed 09/05/2024 3910587915 DAHIBEN BHEEKHAJEE K BANK OF BARODA(606985)
79 DANTIVADA GJ-08-024-002-001/168878
(Arkhi) 		1108024000NRG25300420240011737 02/05/2024 Parmar Prahladbhai Kapuraji 1108024WL001047 Parmar Prahladbhai Kapuraji 00045 BARB0DBPANT 2000 2000 Processed 09/05/2024 3910587910 PRAHALADBHAI KAPURBH BANK OF BARODA(606985)
80 DANTIVADA GJ-08-024-002-001/168878
(Arkhi) 		1108024000NRG25300420240011738 02/05/2024 Parmar Vadliben Prahladbhai 1108024WL001047 Parmar Vadliben Prahladbhai 00045 BARB0DBPANT 2000 2000 Processed 09/05/2024 3910587563 VADALIBEN PRAHALADBH BANK OF BARODA(606985)
81 DANTIVADA GJ-08-024-002-001/168900
(Arkhi) 		1108024000NRG25300420240011739 02/05/2024 Koli Pankhuben Somabhai 1108024WL001047 Koli Pankhuben Somabhai 00045 BARB0DBPANT 600 600 Processed 09/05/2024 3910587905 PANKHUBEN SOMABHAI B BANK OF BARODA(606985)
82 DANTIVADA GJ-08-024-002-001/168906
(Arkhi) 		1108024000NRG25300420240011740 02/05/2024 Bhil Kantaben Bhagabhai 1108024WL001047 Bhil Kantaben Bhagabhai 00045 BARB0DBPANT 1000 1000 Processed 09/05/2024 3910587934 KANTABEN BHAGABHAI M BANK OF BARODA(606985)
83 DANTIVADA GJ-08-024-002-001/168921
(Arkhi) 		1108024000NRG25300420240011741 02/05/2024 Parmar Vintaben Hansabhai 1108024WL001047 Parmar Vintaben Hansabhai 00045 BARB0DBPANT 2020 2020 Processed 09/05/2024 3910587936 VINITABEN HANSABHAI BANK OF BARODA(606985)
84 DANTIVADA GJ-08-024-002-001/168926
(Arkhi) 		1108024000NRG25300420240011742 02/05/2024 Parmar Dineshbhai Jehaji 1108024WL001047 Parmar Dineshbhai Jehaji 00045 BARB0DBPANT 2222 2222 Processed 09/05/2024 3910587948 DINESHBHAI JEHABHAI BANK OF BARODA(606985)
85 DANTIVADA GJ-08-024-002-001/168958
(Arkhi) 		1108024000NRG25300420240011743 02/05/2024 Bhil Shantaben Narshabhai 1108024WL001047 Bhil Shantaben Narshabhai 00045 BARB0DBPANT 2020 2020 Processed 09/05/2024 3910587594 SHANTABEN NARSHABHAI BANK OF BARODA(606985)
86 DANTIVADA GJ-08-024-002-001/27221
(Arkhi) 		1108024000NRG25300420240011745 02/05/2024 Parmar Babiben Somabhai 1108024WL001047 Parmar Babiben Somabhai 00045 BARB0DBPANT 2020 2020 Processed 09/05/2024 3910587931 PARMAR BABIBEN SOMAB BANK OF BARODA(606985)
87 DANTIVADA GJ-08-024-002-001/27221
(Arkhi) 		1108024000NRG25300420240011744 02/05/2024 Parmar Somabhai Dipaji 1108024WL001047 Parmar Somabhai Dipaji 00045 BARB0DBPANT 2020 2020 Processed 09/05/2024 3910587893 SOMABHAI DIPAJI PARM BANK OF BARODA(606985)
88 DANTIVADA GJ-08-024-002-001/423
(Arkhi) 		1108024000NRG25300420240011746 02/05/2024 Chauhan Kesharben Ragnathbhai 1108024WL001047 Chauhan Kesharben Ragnathbhai 00045 BARB0DBPANT 2020 2020 Processed 09/05/2024 3910587914 KESHARBEN RADHNATHJI BANK OF BARODA(606985)
89 DANTIVADA GJ-08-024-002-001/423
(Arkhi) 		1108024000NRG25300420240011747 02/05/2024 Chauhan Ragnathbhai Devaji 1108024WL001047 Chauhan Ragnathbhai Devaji 00045 BARB0DBPANT 2020 2020 Processed 09/05/2024 3910587903 RAGNATHABHAI DEVAJI BANK OF BARODA(606985)
90 DANTIVADA GJ-08-024-002-001/459
(Arkhi) 		1108024000NRG25300420240011749 02/05/2024 Bhil Kankuben Chhogaji 1108024WL001047 Bhil Kankuben Chhogaji 00045 BARB0DBPANT 1414 1414 Processed 09/05/2024 3910587939 KANKUBEN CHOGAJI BHI BANK OF BARODA(606985)
91 DANTIVADA GJ-08-024-002-001/487
(Arkhi) 		1108024000NRG25300420240011750 02/05/2024 Vajir Babubhai Ganeshaji 1108024WL001047 Vajir Babubhai Ganeshaji 00045 BARB0DBPANT 1616 1616 Processed 09/05/2024 3910587902 BABUBHAI GANESHBHAI BANK OF BARODA(606985)
92 DANTIVADA GJ-08-024-002-001/487
(Arkhi) 		1108024000NRG25300420240011751 02/05/2024 Vajir Ramilaben Babubhai 1108024WL001047 Vajir Ramilaben Babubhai 00045 BARB0DBPANT 1632 1632 Processed 09/05/2024 3910587924 RAMILABEN BABUBHAI P BANK OF BARODA(606985)
93 DANTIVADA GJ-08-024-002-001/547305
(Arkhi) 		1108024000NRG25300420240011752 02/05/2024 Parmar Geetaben Bharatbhai 1108024WL001047 Parmar Geetaben Bharatbhai 00045 BARB0DBPANT 1224 1224 Processed 09/05/2024 3910587577 PARMAR GITABEN BHARA BANK OF BARODA(606985)
94 DANTIVADA GJ-08-024-002-001/547322
(Arkhi) 		1108024000NRG25300420240011753 02/05/2024 Bhil Sukhiben Havshibhai 1108024WL001047 Bhil Sukhiben Havshibhai 00045 BARB0DBPANT 816 816 Processed 10/05/2024 3910587562 MOKATAR SUKHIBEN HAVSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DANTIVADA GJ-08-024-002-001/547336
(Arkhi) 		1108024000NRG25300420240011754 02/05/2024 Chauhan Artiben Vijaybhai 1108024WL001047 Chauhan Artiben Vijaybhai 00045 BARB0DBPANT 1224 1224 Processed 09/05/2024 3910587599 AARTIBEN VIJAYBHAI C BANK OF BARODA(606985)
96 DANTIVADA GJ-08-024-002-001/547340
(Arkhi) 		1108024000NRG25300420240011755 02/05/2024 Odhaviya Lataben Virchandbhai 1108024WL001047 Odhaviya Lataben Virchandbhai 00045 BARB0DBPANT 2244 2244 Processed 09/05/2024 3910587560 LATABEN VIRCHANDBHAI BANK OF BARODA(606985)
97 DANTIVADA GJ-08-024-002-001/547355
(Arkhi) 		1108024000NRG25300420240011756 02/05/2024 Odhaviya Nanduben Vihabhai 1108024WL001047 Odhaviya Nanduben Vihabhai 00045 BARB0DBPANT 2244 2244 Processed 09/05/2024 3910587587 ODHVIYA NANDUBEN VIH BANK OF BARODA(606985)
98 DANTIVADA GJ-08-024-002-001/547371
(Arkhi) 		1108024000NRG25300420240011757 02/05/2024 Parmar Vashantiben Umabhai 1108024WL001047 Parmar Vashantiben Umabhai 00045 BARB0DBPANT 2244 2244 Processed 09/05/2024 3910587579 VASANTIBEN UMABHAI P BANK OF BARODA(606985)
99 DANTIVADA GJ-08-024-002-001/547372
(Arkhi) 		1108024000NRG25300420240011758 02/05/2024 Odhaviya Indraben Hanshabhai 1108024WL001047 Odhaviya Indraben Hanshabhai 00045 BARB0DBPANT 2244 2244 Processed 09/05/2024 3910587595 NDIRABEN HANSABHAI BANK OF BARODA(606985)
100 DANTIVADA GJ-08-024-002-001/547384
(Arkhi) 		1108024000NRG25300420240011759 02/05/2024 Parmar Jagshibhai Somaji 1108024WL001047 Parmar Jagshibhai Somaji 00045 BARB0DBPANT 2040 2040 Processed 09/05/2024 3910587891 M JAGSIBHAI F G SOM BANK OF BARODA(606985)
101 DANTIVADA GJ-08-024-002-001/547401
(Arkhi) 		1108024000NRG25300420240011760 02/05/2024 Mokatar Lashiben Parthibhai 1108024WL001047 Mokatar Lashiben Parthibhai 00045 BARB0DBPANT 1224 1224 Processed 09/05/2024 3910587636 LASIBEN PARTHIBHAI M BANK OF BARODA(606985)
102 DANTIVADA GJ-08-024-002-001/547426
(Arkhi) 		1108024000NRG25300420240011761 02/05/2024 Jamnesha Joshanaben Vijaybhai 1108024WL001047 Jamnesha Joshanaben Vijaybhai 00045 BARB0DBPANT 2030 2030 Processed 09/05/2024 3910587613 JAMNESHA JYOTASANABE BANK OF BARODA(606985)
103 DANTIVADA GJ-08-024-002-001/547443
(Arkhi) 		1108024000NRG25300420240011762 02/05/2024 Garasiya Babubhai Lakhmaji 1108024WL001047 Garasiya Babubhai Lakhmaji 00045 BARB0DBPANT 1624 1624 Processed 09/05/2024 3910587901 BABUBHAI LAKHMAJI GA BANK OF BARODA(606985)
104 DANTIVADA GJ-08-024-002-001/54746
(Arkhi) 		1108024000NRG25300420240011763 02/05/2024 Chauhan Ugamben Ranabhai 1108024WL001047 Chauhan Ugamben Ranabhai 00045 BARB0DBPANT 1827 1827 Processed 09/05/2024 3910587938 UJAMBEN RANABHAI CHA BANK OF BARODA(606985)
105 DANTIVADA GJ-08-024-002-001/549034
(Arkhi) 		1108024000NRG25300420240011764 02/05/2024 Hiragar Parasben Chothmalbhai 1108024WL001047 Hiragar Parasben Chothmalbhai 00045 BARB0DBPANT 1827 1827 Processed 09/05/2024 3910587943 PARASBEN CHOTHMALBHA BANK OF BARODA(606985)
106 DANTIVADA GJ-08-024-002-001/588700
(Arkhi) 		1108024000NRG25300420240011765 02/05/2024 Bhil Gangaben Sankalabhai 1108024WL001047 Bhil Gangaben Sankalabhai 00045 BARB0DBPANT 1421 1421 Processed 09/05/2024 3910587596 GANGABEN SANKALABHAI BANK OF BARODA(606985)
107 DANTIVADA GJ-08-024-002-001/952
(Arkhi) 		1108024000NRG25300420240011766 02/05/2024 Bhil Ranguben Kantibhai 1108024WL001047 Bhil Ranguben Kantibhai 00045 BARB0DBPANT 1827 1827 Processed 09/05/2024 3910587940 RANGUBEN KANTIBHAI M BANK OF BARODA(606985)
108 DANTIVADA GJ-08-024-002-001/97488
(Arkhi) 		1108024000NRG25300420240011767 02/05/2024 Bhavnaben MithabhaiParmar 1108024WL001047 Bhavnaben MithabhaiParmar 00045 BARB0DBPANT 1624 1624 Processed 09/05/2024 3910587644 BHAVNABEN METHABHAI BANK OF BARODA(606985)
109 DANTIVADA GJ-08-024-003-001/1910
(Bhadali (Zat)) 		1108024000NRG25010520240013096 02/05/2024 Vaghela Mafiben Chhaganbhai 1108024WL001157 Vaghela Mafiben Chhaganbhai 00045 BARB0DBPANT 2160 2160 Processed 09/05/2024 3910587898 MAFIBEN CHHAGANJI VA BANK OF BARODA(606985)
110 DANTIVADA GJ-08-024-003-001/563968
(Bhadali (Zat)) 		1108024000NRG25010520240013110 02/05/2024 Vaghela Ramilaben Jaintibhai 1108024WL001157 Vaghela Ramilaben Jaintibhai 00045 BARB0DBPANT 1150 1150 Processed 09/05/2024 3910587942 RAMILABEN JAYANTIBHA BANK OF BARODA(606985)
111 DANTIVADA GJ-08-024-003-001/563989
(Bhadali (Zat)) 		1108024000NRG25010520240013114 02/05/2024 Jamnesha Josanaben Dineshbhai 1108024WL001157 Jamnesha Josanaben Dineshbhai 00045 BARB0DBPANT 1380 1380 Processed 09/05/2024 3910587582 JOSANABEN DINESHBHAI BANK OF BARODA(606985)
112 DANTIVADA GJ-08-024-003-001/618690
(Bhadali (Zat)) 		1108024000NRG25010520240013120 02/05/2024 Dharmavat Ganeshbhai Pitahbhai 1108024WL001157 Dharmavat Ganeshbhai Pitahbhai 00045 BARB0DBPANT 690 690 Processed 09/05/2024 3910587588 GANESHBHAI PITHABHAI BANK OF BARODA(606985)
113 DANTIVADA GJ-08-024-003-001/618699
(Bhadali (Zat)) 		1108024000NRG25010520240013122 02/05/2024 Parmar Shardaben Jagmalji 1108024WL001157 Parmar Shardaben Jagmalji 00045 BARB0DBPANT 230 230 Processed 09/05/2024 3910587887 PARMAR SHARDABEN JAG BANK OF BARODA(606985)
114 DANTIVADA GJ-08-024-007-001/165267
(Bhandotra) 		1108024000NRG25300420240012129 02/05/2024 Mehara Komalben Prabhubhai 1108024WL001099 Mehara Komalben Prabhubhai 00045 BARB0DBPANT 2145 2145 Processed 09/05/2024 3910587935 KOMALBEN F G PRABHUB BANK OF BARODA(606985)
115 DANTIVADA GJ-08-024-007-001/165279
(Bhandotra) 		1108024000NRG25300420240012131 02/05/2024 Parmar Savitaben Kantibhai 1108024WL001099 Parmar Savitaben Kantibhai 00045 BARB0DBPANT 975 975 Processed 09/05/2024 3910587641 SAVITABEN KANTILAL P BANK OF BARODA(606985)
116 DANTIVADA GJ-08-024-007-001/165282
(Bhandotra) 		1108024000NRG25300420240012132 02/05/2024 Bhilecha Lilaben Babubhai 1108024WL001099 Bhilecha Lilaben Babubhai 00045 BARB0DBPANT 1755 1755 Processed 09/05/2024 3910587907 LILA BEN BABU BHAI B BANK OF BARODA(606985)
117 DANTIVADA GJ-08-024-007-001/165288
(Bhandotra) 		1108024000NRG25300420240012133 02/05/2024 Bhatoniya Valiben Hanshaji 1108024WL001099 Bhatoniya Valiben Hanshaji 00045 BARB0DBPANT 1755 1755 Processed 09/05/2024 3910587572 BHTANLIA VADIBEN HAR BANK OF BARODA(606985)
118 DANTIVADA GJ-08-024-007-001/165300
(Bhandotra) 		1108024000NRG25300420240012134 02/05/2024 Bhilecha Rinkuben Rameshbhai 1108024WL001099 Bhilecha Rinkuben Rameshbhai 00045 BARB0DBPANT 780 780 Processed 09/05/2024 3910587908 RINKUBEN RAMESHBHAI BANK OF BARODA(606985)
119 DANTIVADA GJ-08-024-007-001/165300
(Bhandotra) 		1108024000NRG25300420240012135 02/05/2024 Bhilecha Rinkuben Rameshbhai tu 1108024WL001099 Bhilecha Rinkuben Rameshbhai tu 00045 BARB0DBPANT 780 780 Processed 09/05/2024 3910587909 M DURGABEN RAMESHB BANK OF BARODA(606985)
120 DANTIVADA GJ-08-024-007-001/165305
(Bhandotra) 		1108024000NRG25300420240012136 02/05/2024 Virmotra Dasaben Babubhai 1108024WL001099 Virmotra Dasaben Babubhai 00045 BARB0DBPANT 780 780 Processed 09/05/2024 3910587645 DASHABEN BABUBHAI VI BANK OF BARODA(606985)
121 DANTIVADA GJ-08-024-007-001/1773833
(Bhandotra) 		1108024000NRG25300420240012137 02/05/2024 Koli Khetuben Sevanbhai 1108024WL001099 Koli Khetuben Sevanbhai 00045 BARB0DBPANT 2328 2328 Processed 10/05/2024 3910587618 KOLI KHETUBEN SEVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DANTIVADA GJ-08-024-007-001/1773835
(Bhandotra) 		1108024000NRG25300420240012633 02/05/2024 Bhilecha Asvinbhai Bhalabhai 1108024WL001138 Bhilecha Asvinbhai Bhalabhai 00045 BARB0DBPANT 3000 3000 Processed 09/05/2024 3910587881 ASHWINBHAI F G BHALA BANK OF BARODA(606985)
123 DANTIVADA GJ-08-024-007-001/1773836
(Bhandotra) 		1108024000NRG25300420240012180 02/05/2024 Sendhol Virchandbhai Bhavaji 1108024WL001102 Sendhol Virchandbhai Bhavaji 00045 BARB0DBPANT 760 760 Processed 09/05/2024 3910587597 VIRCHANDBHAI BHAVAJI BANK OF BARODA(606985)
124 DANTIVADA GJ-08-024-007-001/177392
(Bhandotra) 		1108024000NRG25300420240012138 02/05/2024 Mehra Kashuben Hirabhai 1108024WL001099 Mehra Kashuben Hirabhai 00045 BARB0DBPANT 388 388 Processed 09/05/2024 3910587574 MEHARA KASUBEN HIRAB BANK OF BARODA(606985)
125 DANTIVADA GJ-08-024-007-001/177396
(Bhandotra) 		1108024000NRG25300420240012140 02/05/2024 Bhilecha Tirjaben Nemabhai 1108024WL001099 Bhilecha Tirjaben Nemabhai 00045 BARB0DBPANT 1746 1746 Processed 09/05/2024 3910587916 TRIJAMBEN NEMABHAI BANK OF BARODA(606985)
126 DANTIVADA GJ-08-024-007-001/177399
(Bhandotra) 		1108024000NRG25300420240012141 02/05/2024 Bhilecha Ganpatbhai Bhanabhai 1108024WL001099 Bhilecha Ganpatbhai Bhanabhai 00045 BARB0DBPANT 582 582 Processed 09/05/2024 3910587570 BHILECHA GANPATBHAI BANK OF BARODA(606985)
127 DANTIVADA GJ-08-024-007-001/177399
(Bhandotra) 		1108024000NRG25300420240012142 02/05/2024 Bhilecha Manguben Ganpatbhai 1108024WL001099 Bhilecha Manguben Ganpatbhai 00045 BARB0DBPANT 776 776 Processed 09/05/2024 3910587571 BHILECHA MANGUBEN GA BANK OF BARODA(606985)
128 DANTIVADA GJ-08-024-007-001/181335
(Bhandotra) 		1108024000NRG25300420240012144 02/05/2024 Dohani Pankhuben Balvantbhai 1108024WL001099 Dohani Pankhuben Balvantbhai 00045 BARB0DBPANT 980 980 Processed 09/05/2024 3910587575 DOHANI PANKHUBEN BAL BANK OF BARODA(606985)
129 DANTIVADA GJ-08-024-007-001/181361
(Bhandotra) 		1108024000NRG25300420240012145 02/05/2024 Harijan Paruben Hansaji 1108024WL001099 Harijan Paruben Hansaji 00045 BARB0DBPANT 2352 2352 Processed 09/05/2024 3910587926 PARUBEN HANSABHAI PA BANK OF BARODA(606985)
130 DANTIVADA GJ-08-024-007-001/2589
(Bhandotra) 		1108024000NRG25300420240012634 02/05/2024 Bharathari Dayabhai Hiraji 1108024WL001138 Bharathari Dayabhai Hiraji 00045 BARB0DBPANT 3000 3000 Processed 09/05/2024 3910587912 DAHYABHAI HIRABHAI B BANK OF BARODA(606985)
131 DANTIVADA GJ-08-024-007-001/2605
(Bhandotra) 		1108024000NRG25300420240012146 02/05/2024 Vagda Ramilaben Kalabhai 1108024WL001099 Vagda Ramilaben Kalabhai 00045 BARB0DBPANT 2352 2352 Processed 09/05/2024 3910587583 VAGADA RAMILABEN KAL BANK OF BARODA(606985)
132 DANTIVADA GJ-08-024-007-001/2611
(Bhandotra) 		1108024000NRG25300420240012635 02/05/2024 Bhilecha Kantibhai Chunabhai 1108024WL001138 Bhilecha Kantibhai Chunabhai 00045 BARB0DBPANT 3000 3000 Processed 10/05/2024 3910587896 BHILECHA KANTIBHAI CHUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DANTIVADA GJ-08-024-007-001/2612
(Bhandotra) 		1108024000NRG25300420240012147 02/05/2024 Dohani Pratapbhai Godaji 1108024WL001099 Dohani Pratapbhai Godaji 00045 BARB0DBPANT 196 196 Processed 09/05/2024 3910587917 PRATAPBHAI GODAJI DO BANK OF BARODA(606985)
134 DANTIVADA GJ-08-024-007-001/2613
(Bhandotra) 		1108024000NRG25300420240012148 02/05/2024 Dohani Jeniben Bhurabhai 1108024WL001099 Dohani Jeniben Bhurabhai 00045 BARB0DBPANT 196 196 Processed 09/05/2024 3910587615 DOHANI ZENIBEN BHURA BANK OF BARODA(606985)
135 DANTIVADA GJ-08-024-007-001/2780
(Bhandotra) 		1108024000NRG25300420240012150 02/05/2024 Sedhol Vadliben Hanshabhai 1108024WL001099 Sedhol Vadliben Hanshabhai 00045 BARB0DBPANT 588 588 Processed 09/05/2024 3910587584 SEGHOL VADALIBEN HAN BANK OF BARODA(606985)
136 DANTIVADA GJ-08-024-007-001/549011
(Bhandotra) 		1108024000NRG25300420240012151 02/05/2024 Bhilecha Payalben Mashrabhai 1108024WL001099 Bhilecha Payalben Mashrabhai 00045 BARB0DBPANT 2167 2167 Processed 09/05/2024 3910587890 M PAYALBEN F G MAS BANK OF BARODA(606985)
137 DANTIVADA GJ-08-024-007-001/549021
(Bhandotra) 		1108024000NRG25300420240012152 02/05/2024 Dohani Aartiben Pratapbhai 1108024WL001099 Dohani Aartiben Pratapbhai 00045 BARB0DBPANT 394 394 Processed 09/05/2024 3910587913 ARTIBEN F G PRATAPBH BANK OF BARODA(606985)
138 DANTIVADA GJ-08-024-007-001/549023
(Bhandotra) 		1108024000NRG25300420240012153 02/05/2024 Bhilecha Maniben Popatbhai 1108024WL001099 Bhilecha Maniben Popatbhai 00045 BARB0DBPANT 1576 1576 Processed 09/05/2024 3910587616 BHILECHA MANIBEN POP BANK OF BARODA(606985)
139 DANTIVADA GJ-08-024-007-001/549024
(Bhandotra) 		1108024000NRG25300420240012154 02/05/2024 Virmotar Rekhaben Jitendkumar 1108024WL001099 Virmotar Rekhaben Jitendkumar 00045 BARB0DBPANT 591 591 Processed 09/05/2024 3910587607 VIRMOTAR REKHABEN JI BANK OF BARODA(606985)
140 DANTIVADA GJ-08-024-007-001/549027
(Bhandotra) 		1108024000NRG25300420240012155 02/05/2024 Virmotar Ashaben Jethabhai 1108024WL001099 Virmotar Ashaben Jethabhai 00045 BARB0DBPANT 1970 1970 Processed 09/05/2024 3910587605 VIRMOTAR ASHABEN JET BANK OF BARODA(606985)
141 DANTIVADA GJ-08-024-007-001/549051
(Bhandotra) 		1108024000NRG25300420240012636 02/05/2024 Bhilecha Vipulbhai Narshibhai 1108024WL001138 Bhilecha Vipulbhai Narshibhai 00045 BARB0DBPANT 3000 3000 Processed 09/05/2024 3910587906 BHILECHA VIPULBHAI N BANK OF BARODA(606985)
142 DANTIVADA GJ-08-024-007-001/549056
(Bhandotra) 		1108024000NRG25300420240012157 02/05/2024 Mehra Kamlaben Bharatbhai 1108024WL001099 Mehra Kamlaben Bharatbhai 00045 BARB0DBPANT 1182 1182 Processed 09/05/2024 3910587604 MEHRA KAMALABEN BHAR BANK OF BARODA(606985)
143 DANTIVADA GJ-08-024-007-001/549073
(Bhandotra) 		1108024000NRG25300420240012158 02/05/2024 Bhilecha Damrabhai Nanjibhai 1108024WL001099 Bhilecha Damrabhai Nanjibhai 00045 BARB0DBPANT 2167 2167 Processed 09/05/2024 3910587949 DAMARBHAI NANAJI BHI BANK OF BARODA(606985)
144 DANTIVADA GJ-08-024-007-001/549103
(Bhandotra) 		1108024000NRG25300420240012637 02/05/2024 Bhilecha Vashantiben Nareshbhai 1108024WL001138 Bhilecha Vashantiben Nareshbhai 00045 BARB0DBPANT 3000 3000 Processed 09/05/2024 3910587950 VASANTIBEN NARESHBHA BANK OF BARODA(606985)
145 DANTIVADA GJ-08-024-007-001/549141
(Bhandotra) 		1108024000NRG25300420240012159 02/05/2024 Vagada Vinubhai Kalabhai 1108024WL001099 Vagada Vinubhai Kalabhai 00045 BARB0DBPANT 2364 2364 Processed 09/05/2024 3910587933 VAGADA VINUBHAI KALA BANK OF BARODA(606985)
146 DANTIVADA GJ-08-024-007-001/549150
(Bhandotra) 		1108024000NRG25300420240012160 02/05/2024 Bhilecha Ramilaben Bharatbhai 1108024WL001099 Bhilecha Ramilaben Bharatbhai 00045 BARB0DBPANT 1980 1980 Processed 09/05/2024 3910587952 RAMILABEN BHARATBHAI BANK OF BARODA(606985)
147 DANTIVADA GJ-08-024-007-001/549154
(Bhandotra) 		1108024000NRG25300420240012082 02/05/2024 Viromata Shopuben Vikarmbhai 1108024WL001093 Viromata Shopuben Vikarmbhai 00045 BARB0DBPANT 1145 1145 Processed 09/05/2024 3910587573 SOPUBEN VIKRAMBHAI V BANK OF BARODA(606985)
148 DANTIVADA GJ-08-024-007-001/618155
(Bhandotra) 		1108024000NRG25300420240012639 02/05/2024 Virmotar Devashaji Andaji 1108024WL001138 Virmotar Devashaji Andaji 00045 BARB0DBPANT 3000 3000 Processed 09/05/2024 3910587885 VIRAMOTAR DEVASAJI A BANK OF BARODA(606985)
149 DANTIVADA GJ-08-024-007-001/618159
(Bhandotra) 		1108024000NRG25300420240012641 02/05/2024 Virmotar Dilipbhai Devashaji 1108024WL001138 Virmotar Dilipbhai Devashaji 00045 BARB0DBPANT 3000 3000 Processed 09/05/2024 3910587929 DILIP DEVSAJI VIRMOT BANK OF BARODA(606985)
150 DANTIVADA GJ-08-024-007-001/618160
(Bhandotra) 		1108024000NRG25300420240012642 02/05/2024 Virmotar Nereshkumar Devashaji 1108024WL001138 Virmotar Nereshkumar Devashaji 00045 BARB0DBPANT 3000 3000 Processed 09/05/2024 3910587920 NARESHKUMAR DEVSHAJI BANK OF BARODA(606985)
151 DANTIVADA GJ-08-024-007-001/618174
(Bhandotra) 		1108024000NRG25300420240012643 02/05/2024 Bhilecha Nareshbhai Chunabhai 1108024WL001138 Bhilecha Nareshbhai Chunabhai 00045 BARB0DBPANT 3000 3000 Processed 09/05/2024 3910587918 MR BHILECHA NARESHBHAI CHUNABHAI STATE BANK OF INDIA(508548)
152 DANTIVADA GJ-08-024-007-001/618176
(Bhandotra) 		1108024000NRG25300420240012161 02/05/2024 Bhilecha Paruben Lavjibhai 1108024WL001099 Bhilecha Paruben Lavjibhai 00045 BARB0DBPANT 1980 1980 Processed 09/05/2024 3910587610 BHILECHA PARUBEN LAV BANK OF BARODA(606985)
153 DANTIVADA GJ-08-024-007-001/618181
(Bhandotra) 		1108024000NRG25300420240012162 02/05/2024 Virmotar Manjulaben Chandubhai 1108024WL001099 Virmotar Manjulaben Chandubhai 00045 BARB0DBPANT 990 990 Processed 09/05/2024 3910587578 VIRMOTAR MANJULABEN BANK OF BARODA(606985)
154 DANTIVADA GJ-08-024-007-001/618193
(Bhandotra) 		1108024000NRG25300420240012163 02/05/2024 Mehra Sugnaben Balavntbhai 1108024WL001099 Mehra Sugnaben Balavntbhai 00045 BARB0DBPANT 2178 2178 Processed 09/05/2024 3910587647 MEHRA SUGNABEN BALAV BANK OF BARODA(606985)
155 DANTIVADA GJ-08-024-007-001/618475
(Bhandotra) 		1108024000NRG25300420240012164 02/05/2024 Mehra Shilpaben Hirabhai 1108024WL001099 Mehra Shilpaben Hirabhai 00045 BARB0DBPANT 990 990 Processed 10/05/2024 3910587619 MAHERA SHILPABEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DANTIVADA GJ-08-024-007-001/645883
(Bhandotra) 		1108024000NRG25300420240012083 02/05/2024 Aalvadiya Chanchiben Natvarbhai 1108024WL001093 Aalvadiya Chanchiben Natvarbhai 00045 BARB0DBPANT 1145 1145 Processed 09/05/2024 3910587932 CHANCHIBEN NATWARBHA BANK OF BARODA(606985)
157 DANTIVADA GJ-08-024-007-001/645895
(Bhandotra) 		1108024000NRG25300420240012165 02/05/2024 Sadhu Bhavanaben Rajeshbhai 1108024WL001099 Sadhu Bhavanaben Rajeshbhai 00045 BARB0DBPANT 2376 2376 Processed 09/05/2024 3910587609 SADHU BHAVANABEN BANK OF BARODA(606985)
158 DANTIVADA GJ-08-024-007-001/645901
(Bhandotra) 		1108024000NRG25300420240012166 02/05/2024 Bhatoniya Pasuben Vasabhai 1108024WL001099 Bhatoniya Pasuben Vasabhai 00045 BARB0DBPANT 1386 1386 Processed 09/05/2024 3910587883 PANSUBEN F G VASABHA BANK OF BARODA(606985)
159 DANTIVADA GJ-08-024-007-001/645903
(Bhandotra) 		1108024000NRG25300420240012167 02/05/2024 Bhilecha Mukeshbhai Maganbhai 1108024WL001099 Bhilecha Mukeshbhai Maganbhai 00045 BARB0DBPANT 2145 2145 Processed 09/05/2024 3910587643 BHILECHA MUKESHBHAI BANK OF BARODA(606985)
160 DANTIVADA GJ-08-024-014-001/167999
(Gundari) 		1108024000NRG25300420240011797 02/05/2024 Bhil Jamnaben Popatbhai 1108024WL001049 Bhil Jamnaben Popatbhai 00045 BARB0DBPANT 1470 1470 Processed 09/05/2024 3910587614 Makvana Jamnaben Popatbhai AIRTEL PAYMENTS BANK LIMITED(990288)
161 DANTIVADA GJ-08-024-014-001/168762
(Gundari) 		1108024000NRG25300420240011798 02/05/2024 Satarvadiya Geetaben Khetaji 1108024WL001049 Satarvadiya Geetaben Khetaji 00045 BARB0DBPANT 420 420 Processed 09/05/2024 3910587603 SANTARVADIYA GITABEN BANK OF BARODA(606985)
162 DANTIVADA GJ-08-024-014-001/168799
(Gundari) 		1108024000NRG25300420240011799 02/05/2024 Parmar Divaben Chunaji 1108024WL001049 Parmar Divaben Chunaji 00045 BARB0DBPANT 1260 1260 Processed 09/05/2024 3910587565 PARMAR DIVALIBEN CHU BANK OF BARODA(606985)
163 DANTIVADA GJ-08-024-014-001/171019
(Gundari) 		1108024000NRG25300420240011800 02/05/2024 Parmar Mafiben Lerabhai 1108024WL001049 Parmar Mafiben Lerabhai 00045 BARB0DBPANT 2100 2100 Processed 09/05/2024 3910587566 PARMAR MAFIBEN LAHER BANK OF BARODA(606985)
164 DANTIVADA GJ-08-024-014-001/171042
(Gundari) 		1108024000NRG25300420240011801 02/05/2024 Sargara Bhadiben Hakmaji 1108024WL001049 Sargara Bhadiben Hakmaji 00045 BARB0DBPANT 2520 2520 Processed 09/05/2024 3910587589 BHADIBEN VASANABHAI BANK OF BARODA(606985)
165 DANTIVADA GJ-08-024-014-001/171045
(Gundari) 		1108024000NRG25300420240011802 02/05/2024 Ramsena Taraben Kalubhai 1108024WL001049 Ramsena Taraben Kalubhai 00045 BARB0DBPANT 420 420 Processed 09/05/2024 3910587608 RAMSENA TARABEN KALA BANK OF BARODA(606985)
166 DANTIVADA GJ-08-024-014-001/171053
(Gundari) 		1108024000NRG25300420240011803 02/05/2024 Sargara Paruben Natabhai 1108024WL001049 Sargara Paruben Natabhai 00045 BARB0DBPANT 2332 2332 Processed 10/05/2024 3910587601 HIRAGAR PATUBEN NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 DANTIVADA GJ-08-024-014-001/171054
(Gundari) 		1108024000NRG25300420240011804 02/05/2024 Sargara laxmiben Jitubhai 1108024WL001049 Sargara laxmiben Jitubhai 00045 BARB0DBPANT 2120 2120 Processed 10/05/2024 3910587600 SARGARA LAXMIBEN JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DANTIVADA GJ-08-024-014-001/171066
(Gundari) 		1108024000NRG25300420240011805 02/05/2024 Parmar Kaliben Natvarbhai 1108024WL001049 Parmar Kaliben Natvarbhai 00045 BARB0DBPANT 1060 1060 Processed 09/05/2024 3910587567 PARMAR KALIBEN NATVA BANK OF BARODA(606985)
169 DANTIVADA GJ-08-024-014-001/588603
(Gundari) 		1108024000NRG25300420240011808 02/05/2024 Geetaben Vasanabhai Parmar 1108024WL001049 Geetaben Vasanabhai Parmar 00045 BARB0DBPANT 2544 2544 Processed 09/05/2024 3910587640 GITABEN VASNABHAIPAR BANK OF BARODA(606985)
170 DANTIVADA GJ-08-024-014-001/588604
(Gundari) 		1108024000NRG25300420240011809 02/05/2024 Parmar Vimaben Ashokbhai 1108024WL001049 Parmar Vimaben Ashokbhai 00045 BARB0DBPANT 2332 2332 Processed 09/05/2024 3910587568 PARMAR VIMABEN ASHOK BANK OF BARODA(606985)
171 DANTIVADA GJ-08-024-014-001/588607
(Gundari) 		1108024000NRG25300420240011810 02/05/2024 Makvana Bhuriben Jagashibhai 1108024WL001049 Makvana Bhuriben Jagashibhai 00045 BARB0DBPANT 636 636 Processed 09/05/2024 3910587591 BHURIBEN JAGASHIBHAI BANK OF BARODA(606985)
172 DANTIVADA GJ-08-024-014-001/588620
(Gundari) 		1108024000NRG25300420240011811 02/05/2024 Hiragar Indraben Dineshbhai 1108024WL001049 Hiragar Indraben Dineshbhai 00045 BARB0DBPANT 1926 1926 Processed 09/05/2024 3910587586 HIRAGAR INDRABEN DEE BANK OF BARODA(606985)
173 DANTIVADA GJ-08-024-014-001/588621
(Gundari) 		1108024000NRG25300420240011812 02/05/2024 Parmar Pankhuben Haribhai 1108024WL001049 Parmar Pankhuben Haribhai 00045 BARB0DBPANT 2140 2140 Processed 09/05/2024 3910587928 PANKHUBEN HARIBHAI P BANK OF BARODA(606985)
174 DANTIVADA GJ-08-024-014-001/588632
(Gundari) 		1108024000NRG25300420240011813 02/05/2024 Santarvadiya Radhaben Chenaji 1108024WL001049 Santarvadiya Radhaben Chenaji 00045 BARB0DBPANT 428 428 Processed 09/05/2024 3910587606 SATRAVADIA RADHABEN BANK OF BARODA(606985)
175 DANTIVADA GJ-08-024-014-001/588639
(Gundari) 		1108024000NRG25300420240011815 02/05/2024 Santarvadiya Ramilaben Domrabhai 1108024WL001049 Santarvadiya Ramilaben Domrabhai 00045 BARB0DBPANT 856 856 Processed 09/05/2024 3910587612 SANTARVADIA RAMILABE BANK OF BARODA(606985)
176 DANTIVADA GJ-08-024-014-001/618510
(Gundari) 		1108024000NRG25300420240011816 02/05/2024 Parmar Dariyaben Kirtibhai 1108024WL001049 Parmar Dariyaben Kirtibhai 00045 BARB0DBPANT 2354 2354 Processed 09/05/2024 3910587927 DARIYABEN KIRTIBHAI BANK OF BARODA(606985)
177 DANTIVADA GJ-08-024-014-001/618532
(Gundari) 		1108024000NRG25300420240011817 02/05/2024 Santarvadiya Shobhaben Dineshbhai 1108024WL001049 Santarvadiya Shobhaben Dineshbhai 00045 BARB0DBPANT 428 428 Processed 09/05/2024 3910587602 SANTARVADIYA SHOBHAB BANK OF BARODA(606985)
178 DANTIVADA GJ-08-024-014-001/618540
(Gundari) 		1108024000NRG25300420240011819 02/05/2024 Hiragar Gangaben Vikrambhai 1108024WL001049 Hiragar Gangaben Vikrambhai 00045 BARB0DBPANT 2568 2568 Processed 09/05/2024 3910587622 GANGABEN VIKRAMBHAI BANK OF BARODA(606985)
179 DANTIVADA GJ-08-024-014-001/618540
(Gundari) 		1108024000NRG25300420240011818 02/05/2024 Vikrambhai Vasanabhai Hiragar 1108024WL001049 Vikrambhai Vasanabhai Hiragar 00045 BARB0DBPANT 2354 2354 Processed 09/05/2024 3910587646 Hiragar Vikrambhai Vasanaji AIRTEL PAYMENTS BANK LIMITED(990288)
180 DANTIVADA GJ-08-024-014-001/618544
(Gundari) 		1108024000NRG25300420240011820 02/05/2024 Akoliya Ushaben Vijaykumar 1108024WL001049 Akoliya Ushaben Vijaykumar 00045 BARB0DBPANT 2568 2568 Processed 09/05/2024 3910587592 USHABEN VIJAYKUMAR A BANK OF BARODA(606985)
181 DANTIVADA GJ-08-024-014-001/645353
(Gundari) 		1108024000NRG25300420240011821 02/05/2024 Makvana Nitaben Dhukhabhai 1108024WL001049 Makvana Nitaben Dhukhabhai 00045 BARB0DBPANT 420 420 Processed 09/05/2024 3910587598 NITABEN DHUKHAJI MAK BANK OF BARODA(606985)
182 DANTIVADA GJ-08-024-014-001/645367
(Gundari) 		1108024000NRG25300420240011822 02/05/2024 Santarwadiya Sonalben Bhamrabhai 1108024WL001049 Santarwadiya Sonalben Bhamrabhai 00045 BARB0DBPANT 1470 1470 Processed 09/05/2024 3910587635 SANTARVADIYA SONALBE BANK OF BARODA(606985)
183 DANTIVADA GJ-08-024-014-001/645376
(Gundari) 		1108024000NRG25300420240011823 02/05/2024 Akoliya Bhagavatiben Harshanbhai 1108024WL001049 Akoliya Bhagavatiben Harshanbhai 00045 BARB0DBPANT 2100 2100 Processed 09/05/2024 3910587611 AKOLIYA BHAGAVATIBEN BANK OF BARODA(606985)
184 DANTIVADA GJ-08-024-014-001/645381
(Gundari) 		1108024000NRG25300420240011824 02/05/2024 Solanki Ransinh Malji 1108024WL001049 Solanki Ransinh Malji 00045 BARB0DBPANT 2520 2520 Processed 09/05/2024 3910587581 SOLANKI RANSEENH MAL BANK OF BARODA(606985)
185 DANTIVADA GJ-08-024-014-001/645382
(Gundari) 		1108024000NRG25300420240011825 02/05/2024 Solanki Shilpaben Ransinh 1108024WL001049 Solanki Shilpaben Ransinh 00045 BARB0DBPANT 2520 2520 Processed 09/05/2024 3910587623 Solanki Shilpaben Ransinh AIRTEL PAYMENTS BANK LIMITED(990288)
186 DANTIVADA GJ-08-024-017-001/163073
(Mahudi Moti) 		1108024000NRG25300420240011826 02/05/2024 Turi Ataraben Bhurabhai 1108024WL001050 Turi Ataraben Bhurabhai 00045 BARB0DBPANT 950 950 Processed 09/05/2024 3910587884 ANTARBENN BHURABHAI BANK OF BARODA(606985)
187 DANTIVADA GJ-08-024-017-001/163080
(Mahudi Moti) 		1108024000NRG25300420240011827 02/05/2024 Turi Vimalben Visnubhai 1108024WL001050 Turi Vimalben Visnubhai 00045 BARB0DBPANT 1330 1330 Processed 09/05/2024 3910587892 VIMLABEN VISHNUBHAI BANK OF BARODA(606985)
188 DANTIVADA GJ-08-024-017-001/163085
(Mahudi Moti) 		1108024000NRG25300420240011828 02/05/2024 Harijan Kamuben Dineshbhai 1108024WL001050 Harijan Kamuben Dineshbhai 00045 BARB0DBPANT 540 540 Processed 09/05/2024 3910587923 KAMUBEN DINESHBHAI H BANK OF BARODA(606985)
189 DANTIVADA GJ-08-024-017-001/163095
(Mahudi Moti) 		1108024000NRG25300420240011829 02/05/2024 Harijan Nilabhai Sonabhai 1108024WL001050 Harijan Nilabhai Sonabhai 00045 BARB0DBPANT 3000 3000 Processed 09/05/2024 3910587899 NILABHAI SONABHAI PA BANK OF BARODA(606985)
190 DANTIVADA GJ-08-024-017-001/163124
(Mahudi Moti) 		1108024000NRG25300420240011830 02/05/2024 TURI AMBABHAI MANJIBHAI 1108024WL001050 TURI AMBABHAI MANJIBHAI 00045 BARB0DBPANT 2000 2000 Processed 09/05/2024 3910587878 AMBABHAI MANJIBHAI T BANK OF BARODA(606985)
191 DANTIVADA GJ-08-024-017-001/163124
(Mahudi Moti) 		1108024000NRG25300420240011831 02/05/2024 TURI SUREKHABEN AMBABHAI 1108024WL001050 TURI SUREKHABEN AMBABHAI 00045 BARB0DBPANT 2000 2000 Processed 09/05/2024 3910587879 TURI SURKHABEN AMBAB BANK OF BARODA(606985)
192 DANTIVADA GJ-08-024-017-001/163131
(Mahudi Moti) 		1108024000NRG25300420240011832 02/05/2024 Koli Vimalben Bharatbhai 1108024WL001050 Koli Vimalben Bharatbhai 00045 BARB0DBPANT 2200 2200 Processed 09/05/2024 3910587558 KOLI VIMALABEN BHARA BANK OF BARODA(606985)
193 DANTIVADA GJ-08-024-017-001/549209
(Mahudi Moti) 		1108024000NRG25300420240011835 02/05/2024 Turi Hansaben Parabatbhai 1108024WL001050 Turi Hansaben Parabatbhai 00045 BARB0DBPANT 180 180 Processed 09/05/2024 3910587919 HANSA BEN PARBAT BHA BANK OF BARODA(606985)
194 DANTIVADA GJ-08-024-017-001/549252
(Mahudi Moti) 		1108024000NRG25300420240011836 02/05/2024 Koli Bhikhiben Kapuraji 1108024WL001050 Koli Bhikhiben Kapuraji 00045 BARB0DBPANT 1760 1760 Processed 09/05/2024 3910587944 BHIKHIBEN KAPURJI KO BANK OF BARODA(606985)
195 DANTIVADA GJ-08-024-017-001/549272
(Mahudi Moti) 		1108024000NRG25300420240011837 02/05/2024 Koli Modaji Sankarji 1108024WL001050 Koli Modaji Sankarji 00045 BARB0DBPANT 1575 1575 Processed 09/05/2024 3910587946 MANDAJIBHAI SHANKARB BANK OF BARODA(606985)
196 DANTIVADA GJ-08-024-017-001/549273
(Mahudi Moti) 		1108024000NRG25300420240011838 02/05/2024 Koli Reshmben Mukeshbhai 1108024WL001050 Koli Reshmben Mukeshbhai 00045 BARB0DBPANT 1980 1980 Processed 09/05/2024 3910587557 RESHAMBEN MUKESHBHAI BANK OF BARODA(606985)
197 DANTIVADA GJ-08-024-017-001/549303
(Mahudi Moti) 		1108024000NRG25300420240011839 02/05/2024 Thakor Nagarben Chanduji 1108024WL001050 Thakor Nagarben Chanduji 00045 BARB0DBPANT 1980 1980 Processed 09/05/2024 3910587620 THAKOR NAGARBEN CHAN BANK OF BARODA(606985)
198 DANTIVADA GJ-08-024-017-001/549305
(Mahudi Moti) 		1108024000NRG25300420240011840 02/05/2024 Koli Nandaben Pratapji 1108024WL001050 Koli Nandaben Pratapji 00045 BARB0DBPANT 2250 2250 Processed 09/05/2024 3910587808 THAKOR NANDABEN PRATAPJI BARODA GUJARAT GRAMIN BANK(606995)
199 DANTIVADA GJ-08-024-017-001/549337
(Mahudi Moti) 		1108024000NRG25300420240011841 02/05/2024 Turi Havanben Rameshbhai 1108024WL001050 Turi Havanben Rameshbhai 00045 BARB0DBPANT 880 880 Processed 09/05/2024 3910587897 HEVANBEN RAMESHBHAI BANK OF BARODA(606985)
200 DANTIVADA GJ-08-024-017-001/549338
(Mahudi Moti) 		1108024000NRG25300420240011842 02/05/2024 Harijan Taraben Nilabhai 1108024WL001050 Harijan Taraben Nilabhai 00045 BARB0DBPANT 2640 2640 Processed 09/05/2024 3910587894 TARABEN LILABHAI HAR BANK OF BARODA(606985)
201 DANTIVADA GJ-08-024-017-001/549360
(Mahudi Moti) 		1108024000NRG25300420240011843 02/05/2024 Harijan Jamnaben Naranbhai 1108024WL001050 Harijan Jamnaben Naranbhai 00045 BARB0DBPANT 2070 2070 Processed 09/05/2024 3910587911 Harijan Jamanaben Naranbhai AIRTEL PAYMENTS BANK LIMITED(990288)
202 DANTIVADA GJ-08-024-017-001/563706
(Mahudi Moti) 		1108024000NRG25300420240011844 02/05/2024 Harijan Lilaben Balvantbhai 1108024WL001050 Harijan Lilaben Balvantbhai 00045 BARB0DBPANT 2300 2300 Processed 09/05/2024 3910587585 PRAKASH & MAHESH & ARTIBEN BALVANTBHAI D BARODA GUJARAT GRAMIN BANK(606995)
203 DANTIVADA GJ-08-024-017-001/563707
(Mahudi Moti) 		1108024000NRG25300420240011845 02/05/2024 Varshaben Shukhabhai TURI 1108024WL001050 Varshaben Shukhabhai TURI 00045 BARB0DBPANT 975 975 Processed 09/05/2024 3910587642 VARSHABEN SUKHABHAI BANK OF BARODA(606985)
204 DANTIVADA GJ-08-024-017-001/563712
(Mahudi Moti) 		1108024000NRG25300420240011846 02/05/2024 Turi Surekhaben Parvinbhai 1108024WL001050 Turi Surekhaben Parvinbhai 00045 BARB0DBPANT 2530 2530 Processed 09/05/2024 3910587580 SUREKHABEN PRAVINBHA BANK OF BARODA(606985)
205 DANTIVADA GJ-08-024-017-001/563717
(Mahudi Moti) 		1108024000NRG25300420240011847 02/05/2024 Lodha Gomiben Hamirabhai 1108024WL001050 Lodha Gomiben Hamirabhai 00045 BARB0DBPANT 1350 1350 Processed 09/05/2024 3910587559 LODHA GOMIBEN HAMIRA BANK OF BARODA(606985)
206 DANTIVADA GJ-08-024-017-001/563730
(Mahudi Moti) 		1108024000NRG25300420240011849 02/05/2024 Lodha Anbaben Premabhai 1108024WL001050 Lodha Anbaben Premabhai 00045 BARB0DBPANT 975 975 Processed 09/05/2024 3910587922 LODHA AMBABEN PREMAB BANK OF BARODA(606985)
207 DANTIVADA GJ-08-024-017-002/652160
(Mahudi Moti) 		1108024000NRG25300420240011853 02/05/2024 Chodhari Arajanbhai Vajabhai 1108024WL001051 Chodhari Arajanbhai Vajabhai 00045 BARB0DBPANT 200 200 Processed 09/05/2024 3910587904 AJBABHAI VAJABHAI PA BANK OF BARODA(606985)
208 DANTIVADA GJ-08-024-024-001/546010
(Satsan) 		1108024000NRG25300420240012085 02/05/2024 Sargara Devabhai Nagaji 1108024WL001094 Sargara Devabhai Nagaji 00045 BARB0DBPANT 1145 1145 Processed 09/05/2024 3910587593 DEVABHAI NAGABHAI SA BANK OF BARODA(606985)
209 DANTIVADA GJ-08-024-024-001/645422
(Satsan) 		1108024000NRG25300420240012086 02/05/2024 Bharthri Dineshbhai Mangabhai 1108024WL001094 Bharthri Dineshbhai Mangabhai 00045 BARB0DBPANT 1145 1145 Processed 09/05/2024 3910587617 BHARTHARI DINESHBHAI BANK OF BARODA(606985)
210 DANTIVADA GJ-08-024-024-001/645423
(Satsan) 		1108024000NRG25300420240012088 02/05/2024 Bharthari Laxmiben Rameshbhai 1108024WL001094 Bharthari Laxmiben Rameshbhai 00045 BARB0DBPANT 1145 1145 Processed 09/05/2024 3910587564 LAXMIBEN RAMESHBHAI BANK OF BARODA(606985)
211 DANTIVADA GJ-08-024-029-001/652281
(Zat) 		1108024000NRG25300420240011855 02/05/2024 Bhilecha Uttambhai Kalabhai 1108024WL001052 Bhilecha Uttambhai Kalabhai 00045 BARB0DBPANT 3107 3107 Processed 09/05/2024 3910587621 MR UTTAMBHAI BHILECHA STATE BANK OF INDIA(508548)
SubTotal 266591 266591
212 DANTIVADA GJ-08-024-008-001/652432
(Bhilachal) 		1108024000NRG25290420240011513 02/05/2024 Parmar Punambhai Kanjibhai 1108024WL001035 Parmar Punambhai Kanjibhai 00045 BARB0DBSRTH 1250 1250 Processed 09/05/2024 3910587876 PUNMBHAI KANJIBHAI P BANK OF BARODA(606985)
SubTotal 1250 1250
213 DANTIVADA GJ-08-024-007-001/165272
(Bhandotra) 		1108024000NRG25300420240012130 02/05/2024 Vagda Naramdaben Rameshbhai 1108024WL001099 Vagda Naramdaben Rameshbhai 00045 BARB0PANDAR 2145 2145 Processed 09/05/2024 3910587569 VAGDA NARMDABEN RAME BANK OF BARODA(606985)
214 DANTIVADA GJ-08-024-007-001/177393
(Bhandotra) 		1108024000NRG25300420240012139 02/05/2024 Mehra Minaben Hakmabhai 1108024WL001099 Mehra Minaben Hakmabhai 00045 BARB0PANDAR 194 194 Processed 09/05/2024 3910587882 MEHARA MINABEN HAKMA BANK OF BARODA(606985)
SubTotal 2339 2339
215 DANTIVADA GJ-08-024-005-001/546753
(Bhakhar Moti) 		1108024000NRG25290420240011315 02/05/2024 Vaghela Hamirsinh Narpatsinh 1108024WL001019 Vaghela Hamirsinh Narpatsinh 00057 BARB0BGGBXX 1000 1000 Processed 09/05/2024 3910587853 HAMIRSING NARPATSING VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
216 DANTIVADA GJ-08-024-008-003/652350
(Bhilachal) 		1108024000NRG25290420240011517 02/05/2024 Rabari Shankarabhai Laxmanaji 1108024WL001035 Rabari Shankarabhai Laxmanaji 00057 BARB0BGGBXX 1250 1250 Processed 09/05/2024 3910587851 SHANKARBHAI LAXMANBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
217 DANTIVADA GJ-08-024-008-003/652726
(Bhilachal) 		1108024000NRG25290420240011527 02/05/2024 Koli Kantaben Ashokbhai 1108024WL001037 Koli Kantaben Ashokbhai 00057 BARB0BGGBXX 460 460 Processed 09/05/2024 3910587832 KOLI KANTABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 DANTIVADA GJ-08-024-008-003/652732
(Bhilachal) 		1108024000NRG25290420240011528 02/05/2024 Govlani Chetankumar Ishvarji 1108024WL001037 Govlani Chetankumar Ishvarji 00057 BARB0BGGBXX 2070 2070 Processed 09/05/2024 3910587833 Govlani Chetankumar Ishvarji AIRTEL PAYMENTS BANK LIMITED(990288)
219 DANTIVADA GJ-08-024-008-003/652733
(Bhilachal) 		1108024000NRG25290420240011529 02/05/2024 Govlani Prakash Bhai 1108024WL001037 Govlani Prakash Bhai 00057 BARB0BGGBXX 2300 2300 Processed 09/05/2024 3910587767 PRAKASHBHAI GOVLANI BANK OF BARODA(606985)
220 DANTIVADA GJ-08-024-015-001/652265
(Hariyawada) 		1108024000NRG25290420240011700 02/05/2024 Miyani Somabhai Mafabhai 1108024WL001041 Miyani Somabhai Mafabhai 00057 BARB0BGGBXX 1250 1250 Processed 09/05/2024 3910587837 Mr. SOMABHAI MAFABHAI MIYANI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
221 DANTIVADA GJ-08-024-017-001/549202
(Mahudi Moti) 		1108024000NRG25300420240011834 02/05/2024 Turi Babiben Ganpatbhai 1108024WL001050 Turi Babiben Ganpatbhai 00057 BARB0BGGBXX 2250 2250 Processed 09/05/2024 3910587831 TURI BABIBEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 DANTIVADA GJ-08-024-030-001/577623
(Ramnagar) 		1108024000NRG25290420240011225 02/05/2024 Vaghela Mobatsinh Kesharsinh 1108024WL001012 Vaghela Mobatsinh Kesharsinh 00057 BARB0BGGBXX 205 205 Processed 09/05/2024 3910587842 MAHOBATSINH KESARSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
223 DANTIVADA GJ-08-024-030-001/577656
(Ramnagar) 		1108024000NRG25290420240011228 02/05/2024 Vaghela Khengarsinh Ratansinh 1108024WL001012 Vaghela Khengarsinh Ratansinh 00057 BARB0BGGBXX 410 410 Processed 09/05/2024 3910587860 KHENGARSINH RATANSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
224 DANTIVADA GJ-08-024-030-001/577664
(Ramnagar) 		1108024000NRG25290420240011230 02/05/2024 Vaghela Natvarsinh Bhavansinh 1108024WL001012 Vaghela Natvarsinh Bhavansinh 00057 BARB0BGGBXX 205 205 Processed 09/05/2024 3910587850 VAGHELA NARANSINH NATAVARSINH BARODA GUJARAT GRAMIN BANK(606995)
225 DANTIVADA GJ-08-024-030-001/585394
(Ramnagar) 		1108024000NRG25290420240011235 02/05/2024 Vaghela Ramsinh Dhudsinh 1108024WL001012 Vaghela Ramsinh Dhudsinh 00057 BARB0BGGBXX 410 410 Processed 09/05/2024 3910587863 RAMSINH DHUDSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
226 DANTIVADA GJ-08-024-030-001/618290
(Ramnagar) 		1108024000NRG25290420240011238 02/05/2024 Vaghela Ranjitsinh Malsinh 1108024WL001012 Vaghela Ranjitsinh Malsinh 00057 BARB0BGGBXX 410 410 Processed 09/05/2024 3910587848 RANJITSINH MALSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
227 DANTIVADA GJ-08-024-030-001/618305
(Ramnagar) 		1108024000NRG25290420240011240 02/05/2024 Vaghela Hajursinh Tejsinh 1108024WL001012 Vaghela Hajursinh Tejsinh 00057 BARB0BGGBXX 410 410 Processed 09/05/2024 3910587843 VAGHELA HAJURSINH TEJSINH BARODA GUJARAT GRAMIN BANK(606995)
228 DANTIVADA GJ-08-024-030-001/646174
(Ramnagar) 		1108024000NRG25290420240011242 02/05/2024 Vaghela Rohitsinh Devendrasih 1108024WL001012 Vaghela Rohitsinh Devendrasih 00057 BARB0BGGBXX 410 410 Processed 09/05/2024 3910587855 ROHITSINH DEVENDRASINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
229 DANTIVADA GJ-08-024-030-001/652979
(Ramnagar) 		1108024000NRG25290420240011244 02/05/2024 Vaghela Jaypalsinh Velsinh 1108024WL001012 Vaghela Jaypalsinh Velsinh 00057 BARB0BGGBXX 205 205 Processed 09/05/2024 3910587856 JAYPALSINH VELSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13245 13245
230 DANTIVADA GJ-08-021-021-003/541789
(Panswal) 		1108024000NRG25300420240012227 02/05/2024 Prajapati Kamshibhai Ganeshbha 1108024WL001105 Prajapati Kamshibhai Ganeshbha 00114 GSCB0BKD001 2472 2472 Processed 09/05/2024 3910587657 Mr. KAMSHIBHAI GANESHBHAI PRAJAPATI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
231 DANTIVADA GJ-08-024-003-001/1196
(Bhadali (Zat)) 		1108024000NRG25010520240013095 02/05/2024 Vaghela Chakuben Bheraji 1108024WL001157 Vaghela Chakuben Bheraji 00114 GSCB0BKD001 480 480 Processed 09/05/2024 3910587823 MISS SHANKUBEN BHERABHAI VAGHELA STATE BANK OF INDIA(508548)
232 DANTIVADA GJ-08-024-003-001/27223
(Bhadali (Zat)) 		1108024000NRG25010520240013098 02/05/2024 Dabhi Babiben Mafabhai 1108024WL001157 Dabhi Babiben Mafabhai 00114 GSCB0BKD001 2160 2160 Processed 09/05/2024 3910587661 MISS BABIBEN MAFABHAI DABHI STATE BANK OF INDIA(508548)
233 DANTIVADA GJ-08-024-005-001/618446
(Bhakhar Moti) 		1108024000NRG25290420240011323 02/05/2024 Vedanchiya Hargovanji Jakshiji 1108024WL001019 Vedanchiya Hargovanji Jakshiji 00114 GSCB0BKD001 1000 1000 Processed 09/05/2024 3910587826 Mr. HARGOVANJI JAGSIJI VEDANCHIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
234 DANTIVADA GJ-08-024-005-001/618730
(Bhakhar Moti) 		1108024000NRG25290420240011325 02/05/2024 Vedanchiya Vanarajji Chamanji 1108024WL001019 Vedanchiya Vanarajji Chamanji 00114 GSCB0BKD001 1000 1000 Processed 09/05/2024 3910587660 Mr. VANRAJJI CHAMANJI VEDENCHIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
235 DANTIVADA GJ-08-024-005-001/618743
(Bhakhar Moti) 		1108024000NRG25290420240011327 02/05/2024 Vedanchiya Geetaben Chamanji 1108024WL001019 Vedanchiya Geetaben Chamanji 00114 GSCB0BKD001 1000 1000 Processed 09/05/2024 3910587656 Miss. GEETA BEN CHAMANJI VEDENCHIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
236 DANTIVADA GJ-08-024-005-001/653077
(Bhakhar Moti) 		1108024000NRG25290420240011329 02/05/2024 Vedanchiya Hemachandaji Jaksiji 1108024WL001019 Vedanchiya Hemachandaji Jaksiji 00114 GSCB0BKD001 1000 1000 Processed 09/05/2024 3910587663 Mr. HEMCHANDJI JAKSIJI VEDANCHIYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
237 DANTIVADA GJ-08-024-005-001/653085
(Bhakhar Moti) 		1108024000NRG25290420240011331 02/05/2024 Vedanchiya Jenaji Jakshiji 1108024WL001019 Vedanchiya Jenaji Jakshiji 00114 GSCB0BKD001 1000 1000 Processed 09/05/2024 3910587659 MR JENAJI JAKASHIJI VEDENCHIYA STATE BANK OF INDIA(508548)
238 DANTIVADA GJ-08-024-007-001/618156
(Bhandotra) 		1108024000NRG25300420240012640 02/05/2024 Virmotar Ramilaben Devshaji 1108024WL001138 Virmotar Ramilaben Devshaji 00114 GSCB0BKD001 3000 3000 Processed 09/05/2024 3910587828 Mrs. RAMILABEN DEVSHAJI VIRMOTAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
239 DANTIVADA GJ-08-024-008-002/156948
(Bhilachal) 		1108024000NRG25290420240011521 02/05/2024 Koli Tejaram Chhaganbhai 1108024WL001037 Koli Tejaram Chhaganbhai 00114 GSCB0BKD001 1800 1800 Processed 09/05/2024 3910587819 Vaghela Tejabhai Chhaganji AIRTEL PAYMENTS BANK LIMITED(990288)
240 DANTIVADA GJ-08-024-008-002/156951
(Bhilachal) 		1108024000NRG25290420240011522 02/05/2024 Govlani Karnabhai Rupabhai 1108024WL001037 Govlani Karnabhai Rupabhai 00114 GSCB0BKD001 1600 1600 Processed 09/05/2024 3910587820 GOVLANI KARANABHAI RUPAJI BARODA GUJARAT GRAMIN BANK(606995)
241 DANTIVADA GJ-08-024-008-003/156950
(Bhilachal) 		1108024000NRG25290420240011525 02/05/2024 Koli Geetaben Ramjibhai 1108024WL001037 Koli Geetaben Ramjibhai 00114 GSCB0BKD001 1380 1380 Processed 09/05/2024 3910587816 Mr. RAMAJIBHAI RUPABHAI GOVLANI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
242 DANTIVADA GJ-08-024-015-001/157241
(Hariyawada) 		1108024000NRG25290420240011693 02/05/2024 Parmar Savitaben Babubhai 1108024WL001040 Parmar Savitaben Babubhai 00114 GSCB0BKD001 1840 1840 Processed 09/05/2024 3910587822 PARMAR SAVIBEN BABUJI BARODA GUJARAT GRAMIN BANK(606995)
243 DANTIVADA GJ-08-024-015-001/157280
(Hariyawada) 		1108024000NRG25290420240011694 02/05/2024 Ningu Samuben Sokalaji 1108024WL001040 Ningu Samuben Sokalaji 00114 GSCB0BKD001 1840 1840 Processed 09/05/2024 3910587658 SAMUBEN SANKALABHAI NOGU BARODA GUJARAT GRAMIN BANK(606995)
244 DANTIVADA GJ-08-024-015-001/563780
(Hariyawada) 		1108024000NRG25290420240011696 02/05/2024 Verana Goklabhai Khemaji 1108024WL001040 Verana Goklabhai Khemaji 00114 GSCB0BKD001 460 460 Processed 09/05/2024 3910587817 GOKALABHAI KHEMABHAI VERANA BARODA GUJARAT GRAMIN BANK(606995)
245 DANTIVADA GJ-08-024-015-001/563781
(Hariyawada) 		1108024000NRG25290420240011697 02/05/2024 Rabari Matharaben Thanabhai 1108024WL001040 Rabari Matharaben Thanabhai 00114 GSCB0BKD001 1840 1840 Processed 09/05/2024 3910587818 MATHARABEN THANABHAI VERANA BARODA GUJARAT GRAMIN BANK(606995)
246 DANTIVADA GJ-08-024-015-001/563786
(Hariyawada) 		1108024000NRG25290420240011698 02/05/2024 Rabari Sukhiben Dhanabhai 1108024WL001040 Rabari Sukhiben Dhanabhai 00114 GSCB0BKD001 920 920 Processed 09/05/2024 3910587821 SUKHIBEN DHANABHAI VERANA BARODA GUJARAT GRAMIN BANK(606995)
247 DANTIVADA GJ-08-024-017-002/588431
(Mahudi Moti) 		1108024000NRG25300420240011852 02/05/2024 Vagari Govindbhai Bhagvanbhai 1108024WL001051 Vagari Govindbhai Bhagvanbhai 00114 GSCB0BKD001 687 687 Processed 09/05/2024 3910587662 GOVINDBHAI BHAGVANBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
248 DANTIVADA GJ-08-024-018-001/596271
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011264 02/05/2024 Rabari Vasuben Harchandji 1108024WL001014 Rabari Vasuben Harchandji 00114 GSCB0BKD001 3878 3878 Processed 09/05/2024 3910587827 Mrs. VASUBEN HARCHANDJI I RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
249 DANTIVADA GJ-08-024-018-003/577355
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011267 02/05/2024 Joshi Taraben Uattamlal 1108024WL001014 Joshi Taraben Uattamlal 00114 GSCB0BKD001 3878 3878 Processed 09/05/2024 3910587824 Mrs. TARABEN UTTAMLAL JOSHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
250 DANTIVADA GJ-08-024-030-001/618212
(Ramnagar) 		1108024000NRG25290420240011237 02/05/2024 Vaghela Amarsinh Bharatsinh 1108024WL001012 Vaghela Amarsinh Bharatsinh 00114 GSCB0BKD001 205 205 Processed 09/05/2024 3910587655 Mr. AMARSINH BHARATSINH VAGHELA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 33440 33440
251 DANTIVADA GJ-08-024-005-001/160180
(Bhakhar Moti) 		1108024000NRG25290420240011313 02/05/2024 Vaghela Manharsinh Jabhalsinh 1108024WL001019 Vaghela Manharsinh Jabhalsinh 00415 SBIN0002760 1000 1000 Processed 09/05/2024 3910587722 MR MANHARSINGH JABHALSINGH VAGHELA STATE BANK OF INDIA(508548)
252 DANTIVADA GJ-08-024-005-001/548379
(Bhakhar Moti) 		1108024000NRG25290420240011317 02/05/2024 Vaghela Nirvansing Thansing 1108024WL001019 Vaghela Nirvansing Thansing 00415 SBIN0002760 1000 1000 Processed 09/05/2024 3910587669 MR NIRVAN SINGH THANSINGH VAGHELA STATE BANK OF INDIA(508548)
253 DANTIVADA GJ-08-024-005-001/563341
(Bhakhar Moti) 		1108024000NRG25290420240011321 02/05/2024 Vedanchiya Haljiji Bajuji 1108024WL001019 Vedanchiya Haljiji Bajuji 00415 SBIN0002760 1000 1000 Processed 09/05/2024 3910587679 MR HALJIJI BAJUJI VEDNCHIIA STATE BANK OF INDIA(508548)
254 DANTIVADA GJ-08-024-005-001/618730
(Bhakhar Moti) 		1108024000NRG25290420240011326 02/05/2024 Vedanchiya Avantaben Vanarajji 1108024WL001019 Vedanchiya Avantaben Vanarajji 00415 SBIN0002760 1000 1000 Processed 09/05/2024 3910587737 MRS AVNTABEN VANRAJJI VEDANCHIYA STATE BANK OF INDIA(508548)
255 DANTIVADA GJ-08-024-005-001/653078
(Bhakhar Moti) 		1108024000NRG25290420240011330 02/05/2024 Vedanchiya Varshaben Hemachandaji Jaksiji 1108024WL001019 Vedanchiya Varshaben Hemachandaji Jaksiji 00415 SBIN0002760 1000 1000 Processed 09/05/2024 3910587740 MRS VARSHABEN HEMCHANDJI VEDANCHIYA STATE BANK OF INDIA(508548)
256 DANTIVADA GJ-08-024-005-001/653105
(Bhakhar Moti) 		1108024000NRG25290420240011332 02/05/2024 Vaghela Hetansing Jayhindsing 1108024WL001019 Vaghela Hetansing Jayhindsing 00415 SBIN0002760 1000 1000 Processed 09/05/2024 3910587754 MR VAGHELA HETANSING JAYHINDSING STATE BANK OF INDIA(508548)
257 DANTIVADA GJ-08-024-005-001/653107
(Bhakhar Moti) 		1108024000NRG25290420240011333 02/05/2024 Vaghela Jasvantsinh Natvarsinh 1108024WL001019 Vaghela Jasvantsinh Natvarsinh 00415 SBIN0002760 1000 1000 Processed 09/05/2024 3910587749 MR VAGHELA JASHVANTSING NATVARSING STATE BANK OF INDIA(508548)
258 DANTIVADA GJ-08-024-010-002/652184
(Chodungri) 		1108024000NRG25290420240011341 02/05/2024 Chauhan Bharatbhai Devabhai 1108024WL001026 Chauhan Bharatbhai Devabhai 00415 SBIN0002760 3107 3107 Processed 09/05/2024 3910587673 Bharatbhai Devabhai Chauhan IDFC BANK LIMITED(608117)
259 DANTIVADA GJ-08-024-017-001/652194
(Mahudi Moti) 		1108024000NRG25300420240011851 02/05/2024 Turi Bhutabhai Pitambarbhai 1108024WL001050 Turi Bhutabhai Pitambarbhai 00415 SBIN0002760 180 180 Processed 09/05/2024 3910587747 MR BHUTABHAI PITAMBARBHAI TURI STATE BANK OF INDIA(508548)
260 DANTIVADA GJ-08-024-018-001/596151
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011247 02/05/2024 Rajput Dahiben Balvantsinh 1108024WL001014 Rajput Dahiben Balvantsinh 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587734 MRS DAYIBEN BALVANTSINH RAJPUT STATE BANK OF INDIA(508548)
261 DANTIVADA GJ-08-024-018-001/596152
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011248 02/05/2024 Rajput Popatsinh Mangalsinh 1108024WL001014 Rajput Popatsinh Mangalsinh 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587700 MR POPATJI MANGALAJI RAJPUT STATE BANK OF INDIA(508548)
262 DANTIVADA GJ-08-024-018-001/596153
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011249 02/05/2024 Rajput Bharatsinh Ranjitsinh 1108024WL001014 Rajput Bharatsinh Ranjitsinh 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587684 BHARATSINH RANJITSINH RAJPUT BARODA GUJARAT GRAMIN BANK(606995)
263 DANTIVADA GJ-08-024-018-001/596155
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011250 02/05/2024 Rajput Sardaben Badaji 1108024WL001014 Rajput Sardaben Badaji 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587825 Mr. SHARDABEN BADAJI RAJPUT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
264 DANTIVADA GJ-08-024-018-001/596156
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011251 02/05/2024 Rajput Setansinh Badaji 1108024WL001014 Rajput Setansinh Badaji 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587671 MR SHAETANSINGH BADAJI RAJPUT STATE BANK OF INDIA(508548)
265 DANTIVADA GJ-08-024-018-001/596159
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011254 02/05/2024 Rajput Gulabsinh Somaji 1108024WL001014 Rajput Gulabsinh Somaji 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587742 MR GULABSINH SOMAJI RAJPUT STATE BANK OF INDIA(508548)
266 DANTIVADA GJ-08-024-018-001/596159
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011253 02/05/2024 Rajput Somaji Chunaji 1108024WL001014 Rajput Somaji Chunaji 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587653 SOMAJI CHUNAJI RAJPUT BARODA GUJARAT GRAMIN BANK(606995)
267 DANTIVADA GJ-08-024-018-001/596160
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011256 02/05/2024 Rajput Hadmatsinh Somaji 1108024WL001014 Rajput Hadmatsinh Somaji 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587672 MR HADMATSINH SOMAJI RAJPUT STATE BANK OF INDIA(508548)
268 DANTIVADA GJ-08-024-018-001/596269
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011261 02/05/2024 Rabari Hatabhai Sujabhai 1108024WL001014 Rabari Hatabhai Sujabhai 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587693 HATABHAI SUJABHAI RA BANK OF BARODA(606985)
269 DANTIVADA GJ-08-024-018-001/596270
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011262 02/05/2024 Rabari Bijalbhai Harchandji 1108024WL001014 Rabari Bijalbhai Harchandji 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587717 MR BIJALBHAI RABARI STATE BANK OF INDIA(508548)
270 DANTIVADA GJ-08-024-018-001/596270
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011263 02/05/2024 Rabari Devikaben Bijalbhai 1108024WL001014 Rabari Devikaben Bijalbhai 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587718 MRS DEVIKABEN BIJALBHAI RABARI STATE BANK OF INDIA(508548)
271 DANTIVADA GJ-08-024-018-001/596273
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011265 02/05/2024 Rajput Indrasinh Bhopalsinh 1108024WL001014 Rajput Indrasinh Bhopalsinh 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587666 MR INDRA SINH BHOPAL SINH RAJPUT STATE BANK OF INDIA(508548)
272 DANTIVADA GJ-08-024-018-001/596274
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011266 02/05/2024 Rajput MukeshKumar Bhopalsinh 1108024WL001014 Rajput MukeshKumar Bhopalsinh 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587695 MASTER MUKESHKUMAR BHOPALSINGH RAJPUT STATE BANK OF INDIA(508548)
273 DANTIVADA GJ-08-024-018-003/577357
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011268 02/05/2024 Joshi Uttamlal Shankarlal 1108024WL001014 Joshi Uttamlal Shankarlal 00415 SBIN0002760 3878 3878 Processed 09/05/2024 3910587652 Mr. UTTAMLAL SHANKARLAL JOSHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
274 DANTIVADA GJ-08-024-019-002/165452
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011305 02/05/2024 JAYNTIBHAI RAJABHAI BHIL 1108024WL001017 JAYNTIBHAI RAJABHAI BHIL 00415 SBIN0002760 3025 3025 Processed 09/05/2024 3910587691 MR BHIL JAYATIBHAI RAJABHAI STATE BANK OF INDIA(508548)
275 DANTIVADA GJ-08-024-019-002/165454
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011287 02/05/2024 Bhail Madhabhai Hathibhai 1108024WL001016 Bhail Madhabhai Hathibhai 00415 SBIN0002760 2520 2520 Processed 09/05/2024 3910587750 MR MADHUBHAI HATHIBHAI BHIL STATE BANK OF INDIA(508548)
276 DANTIVADA GJ-08-024-019-002/1704911
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011289 02/05/2024 Vaghela Dipsinh Kubersinh 1108024WL001016 Vaghela Dipsinh Kubersinh 00415 SBIN0002760 2310 2310 Processed 09/05/2024 3910587650 MR DIPSINGH KUBERSINGH VAGHELA STATE BANK OF INDIA(508548)
277 DANTIVADA GJ-08-024-019-002/172181
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011290 02/05/2024 Thakor Kasuba Ishvarsing 1108024WL001016 Thakor Kasuba Ishvarsing 00415 SBIN0002760 2520 2520 Processed 09/05/2024 3910587728 MRS KASUBA THAKOR STATE BANK OF INDIA(508548)
278 DANTIVADA GJ-08-024-019-002/177291
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011307 02/05/2024 Ashokkumar Rameshbhai Solanki 1108024WL001017 Ashokkumar Rameshbhai Solanki 00415 SBIN0002760 2750 2750 Processed 09/05/2024 3910587731 MR ASHOKKUMAR RAMESHBHAI SOLANKI STATE BANK OF INDIA(508548)
279 DANTIVADA GJ-08-024-019-002/177292
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011308 02/05/2024 Anilbhai Dhanjibhai Barot 1108024WL001017 Anilbhai Dhanjibhai Barot 00415 SBIN0002760 3025 3025 Processed 09/05/2024 3910587730 MR ANILBHAI DHANJIBHAI BAROT STATE BANK OF INDIA(508548)
280 DANTIVADA GJ-08-024-019-002/177293
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011310 02/05/2024 Barot Karan Mohanbhai 1108024WL001017 Barot Karan Mohanbhai 00415 SBIN0002760 2750 2750 Processed 09/05/2024 3910587696 MR KIRANBHAI MOHANBHAI BAROT STATE BANK OF INDIA(508548)
281 DANTIVADA GJ-08-024-019-002/177293
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011309 02/05/2024 Nat Dashrathbhai Mohanbhai 1108024WL001017 Nat Dashrathbhai Mohanbhai 00415 SBIN0002760 3025 3025 Processed 09/05/2024 3910587714 NAT DASHRATHBHAI MOH BANK OF BARODA(606985)
282 DANTIVADA GJ-08-024-019-002/547017
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011296 02/05/2024 Vaghela Ajitsing Madarsing 1108024WL001016 Vaghela Ajitsing Madarsing 00415 SBIN0002760 2730 2730 Processed 09/05/2024 3910587694 MR AJITSINH MADARSINH VAGHELA STATE BANK OF INDIA(508548)
283 DANTIVADA GJ-08-024-019-002/5470670
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011299 02/05/2024 Vaghela Zuzarasinh Oabsinh 1108024WL001016 Vaghela Zuzarasinh Oabsinh 00415 SBIN0002760 2730 2730 Processed 09/05/2024 3910587744 MR THAKOR JUJARSING AABSING STATE BANK OF INDIA(508548)
284 DANTIVADA GJ-08-024-019-002/596247
(Nandotra (Thakorvas)) 		1108024000NRG25290420240011304 02/05/2024 Bhil Jababen Rameshbhai 1108024WL001016 Bhil Jababen Rameshbhai 00415 SBIN0002760 2730 2730 Processed 10/05/2024 3910587753 BHIL JABABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
285 DANTIVADA GJ-08-024-019-003/174561
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013590 02/05/2024 BHANGI MADHU VINOD 1108024WL001212 BHANGI MADHU VINOD 00415 SBIN0002760 1360 1360 Processed 09/05/2024 3910587681 Madhuben Vinodbhai Makvana AIRTEL PAYMENTS BANK LIMITED(990288)
286 DANTIVADA GJ-08-024-019-003/174567
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013591 02/05/2024 Koli Kankuben Shantibhai 1108024WL001212 Koli Kankuben Shantibhai 00415 SBIN0002760 1700 1700 Processed 09/05/2024 3910587651 Jamanecha Kankuben Shantiji AIRTEL PAYMENTS BANK LIMITED(990288)
287 DANTIVADA GJ-08-024-019-003/2628
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013592 02/05/2024 Koli Rasuben Chothaji 1108024WL001212 Koli Rasuben Chothaji 00415 SBIN0002760 1700 1700 Processed 09/05/2024 3910587649 Mrs. RASUBEN CHOTAJI KOLI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
288 DANTIVADA GJ-08-024-019-003/549529
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013593 02/05/2024 Makavana Manguben Amathabhai 1108024WL001212 Makavana Manguben Amathabhai 00415 SBIN0002760 850 850 Processed 09/05/2024 3910587675 MANGUBEN AMTHABHAI MAKVANA RATNAKAR BANK(607393)
289 DANTIVADA GJ-08-024-019-003/564085
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013595 02/05/2024 Galvadiya Jabuben PartapjiI 1108024WL001212 Galvadiya Jabuben PartapjiI 00415 SBIN0002760 170 170 Processed 09/05/2024 3910587676 MR PRATAPJI SARDARJI KOLIGALVADIA STATE BANK OF INDIA(508548)
290 DANTIVADA GJ-08-024-019-003/652005
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013597 02/05/2024 Makavana Januben Motibhai 1108024WL001212 Makavana Januben Motibhai 00415 SBIN0002760 1020 1020 Processed 09/05/2024 3910587677 MRS JANUBEN MOTIBHAI MAKWANA STATE BANK OF INDIA(508548)
291 DANTIVADA GJ-08-024-019-003/652012
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013600 02/05/2024 Makavana Hetalben Popatbhai 1108024WL001212 Makavana Hetalben Popatbhai 00415 SBIN0002760 1530 1530 Processed 09/05/2024 3910587692 MISS HETALBEN POPATBHAI MAKWANA STATE BANK OF INDIA(508548)
292 DANTIVADA GJ-08-024-019-003/652068
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013608 02/05/2024 Tejalben Dineshbhai Bhangi 1108024WL001212 Tejalben Dineshbhai Bhangi 00415 SBIN0002760 850 850 Processed 09/05/2024 3910587688 MRS TEJALBEN DINESHBHAI MAKWANA STATE BANK OF INDIA(508548)
293 DANTIVADA GJ-08-024-019-003/653222
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013611 02/05/2024 Vedanchiya Popatji Govaji 1108024WL001212 Vedanchiya Popatji Govaji 00415 SBIN0002760 1700 1700 Processed 09/05/2024 3910587680 Vedachiya Popatji Govaji AIRTEL PAYMENTS BANK LIMITED(990288)
294 DANTIVADA GJ-08-024-019-003/653223
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013612 02/05/2024 Babiben Punmaji Thavrani 1108024WL001212 Babiben Punmaji Thavrani 00415 SBIN0002760 1190 1190 Processed 09/05/2024 3910587689 THAVRANI BABIBEN PUN BANK OF BARODA(606985)
295 DANTIVADA GJ-08-024-019-003/653349
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013613 02/05/2024 DASHARATBHAI MOBATAJI GALVADIYA 1108024WL001212 DASHARATBHAI MOBATAJI GALVADIYA 00415 SBIN0002760 1870 1870 Processed 09/05/2024 3910587736 DASHRATHKUMAR MOBT BANK OF BARODA(606985)
296 DANTIVADA GJ-08-024-022-001/178610
(Ramsida (Chhapra)) 		1108024000NRG25290420240011278 02/05/2024 Bhangi Maganbha i Virabha 1108024WL001015 Bhangi Maganbha i Virabha 00415 SBIN0002760 840 840 Processed 09/05/2024 3910587654 MR DADAMBEN MAGANBHAI VALMIKI BHANGI STATE BANK OF INDIA(508548)
297 DANTIVADA GJ-08-024-030-001/577633
(Ramnagar) 		1108024000NRG25290420240011226 02/05/2024 Vaghela Sankarsinh Vaghsinh 1108024WL001012 Vaghela Sankarsinh Vaghsinh 00415 SBIN0002760 410 410 Processed 09/05/2024 3910587683 MR SHANKAR SINH VAGHASIH VADHELA STATE BANK OF INDIA(508548)
SubTotal 109884 109884
298 DANTIVADA GJ-08-024-005-001/548472
(Bhakhar Moti) 		1108024000NRG25290420240011319 02/05/2024 Vaghela Surapalsinh Jamatsinh 1108024WL001019 Vaghela Surapalsinh Jamatsinh 00415 SBIN0005520 1000 1000 Processed 09/05/2024 3910587686 SURPALSING JAMATSING VAGHELA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1000 1000
299 DANTIVADA GJ-08-021-021-003/3765953
(Panswal) 		1108024000NRG25300420240012214 02/05/2024 Parmar Rupabhai Bhikhabhai 1108024WL001105 Parmar Rupabhai Bhikhabhai 00415 SBIN0013173 2472 2472 Processed 09/05/2024 3910587682 MR RUPABHAI BHIKHABHAI HARIJAN GOHIL STATE BANK OF INDIA(508548)
300 DANTIVADA GJ-08-021-021-003/3765953
(Panswal) 		1108024000NRG25300420240012215 02/05/2024 Parmar Varshaben Rupabhai 1108024WL001105 Parmar Varshaben Rupabhai 00415 SBIN0013173 2472 2472 Processed 09/05/2024 3910587715 VARSHABEN RUPABHAI G BANK OF BARODA(606985)
301 DANTIVADA GJ-08-021-021-003/466866
(Panswal) 		1108024000NRG25300420240012216 02/05/2024 Prajapati Hemaben Ishvarbhai 1108024WL001105 Prajapati Hemaben Ishvarbhai 00415 SBIN0013173 2472 2472 Processed 09/05/2024 3910587721 MR HEMABEN ISHVARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
302 DANTIVADA GJ-08-021-021-003/466866
(Panswal) 		1108024000NRG25300420240012217 02/05/2024 Prajapati Ishvarbhai Danabhai 1108024WL001105 Prajapati Ishvarbhai Danabhai 00415 SBIN0013173 2472 2472 Processed 09/05/2024 3910587755 MR ISHWARBHAI DANABHAI PRAJAPATI STATE BANK OF INDIA(508548)
303 DANTIVADA GJ-08-021-021-003/46865
(Panswal) 		1108024000NRG25300420240012220 02/05/2024 Rabri Ratnabhai Chelabhai 1108024WL001105 Rabri Ratnabhai Chelabhai 00415 SBIN0013173 2472 2472 Processed 09/05/2024 3910587724 MR RATNABHAI RABARI STATE BANK OF INDIA(508548)
304 DANTIVADA GJ-08-021-021-003/541775
(Panswal) 		1108024000NRG25300420240012222 02/05/2024 Prajapati Bharatbhai Mafabhai 1108024WL001105 Prajapati Bharatbhai Mafabhai 00415 SBIN0013173 2472 2472 Processed 09/05/2024 3910587701 MR BHARATBHAI MAFABHAI PRAJAPATI STATE BANK OF INDIA(508548)
305 DANTIVADA GJ-08-021-021-003/541789
(Panswal) 		1108024000NRG25300420240012228 02/05/2024 Prajapati Daxaben Kamshibha 1108024WL001105 Prajapati Daxaben Kamshibha 00415 SBIN0013173 2472 2472 Processed 09/05/2024 3910587719 DAXABEN KAMLESHBHAI PRAJAPATI CANARA BANK(508532)
306 DANTIVADA GJ-08-021-021-003/541791
(Panswal) 		1108024000NRG25300420240012229 02/05/2024 Chaudhri Mashrubhai Motibhai 1108024WL001105 Chaudhri Mashrubhai Motibhai 00415 SBIN0013173 2472 2472 Processed 09/05/2024 3910587685 MR CHAUDHARI MASHRUBHAI MOTIBHAI STATE BANK OF INDIA(508548)
307 DANTIVADA GJ-08-021-021-003/541794
(Panswal) 		1108024000NRG25300420240012231 02/05/2024 Suthar Gavriben Ishvarbhai 1108024WL001105 Suthar Gavriben Ishvarbhai 00415 SBIN0013173 2472 2472 Processed 09/05/2024 3910587706 ISHWARBHAI KASTURBHA BANK OF BARODA(606985)
308 DANTIVADA GJ-08-021-021-003/541796
(Panswal) 		1108024000NRG25300420240012233 02/05/2024 Mevada Bharatbhai Hanshabhai 1108024WL001105 Mevada Bharatbhai Hanshabhai 00415 SBIN0013173 2472 2472 Processed 09/05/2024 3910587668 MR BHARATBHAI HANSABHAI MEWADA STATE BANK OF INDIA(508548)
309 DANTIVADA GJ-08-021-021-003/541796
(Panswal) 		1108024000NRG25300420240012232 02/05/2024 Mevada Savitaben Hanshabhai 1108024WL001105 Mevada Savitaben Hanshabhai 00415 SBIN0013173 2472 2472 Processed 09/05/2024 3910587705 SAVITABEN HANSAJI SU BANK OF BARODA(606985)
310 DANTIVADA GJ-08-021-021-003/645963
(Panswal) 		1108024000NRG25300420240012235 02/05/2024 Prajapati Geetaben Rameshbhai 1108024WL001105 Prajapati Geetaben Rameshbhai 00415 SBIN0013173 2472 2472 Processed 09/05/2024 3910587720 MRS GEETABEN RAMESHBHAI PRAJAPATI STATE BANK OF INDIA(508548)
311 DANTIVADA GJ-08-021-021-003/645963
(Panswal) 		1108024000NRG25300420240012234 02/05/2024 Prajapati Rameshbhai Nathabha 1108024WL001105 Prajapati Rameshbhai Nathabha 00415 SBIN0013173 2472 2472 Processed 09/05/2024 3910587746 MR RAMESHBHAI NATHABHAI PRAJAPATI STATE BANK OF INDIA(508548)
312 DANTIVADA GJ-08-021-021-003/767631
(Panswal) 		1108024000NRG25300420240012240 02/05/2024 Gohil Jyantibhai Maganbhai 1108024WL001105 Gohil Jyantibhai Maganbhai 00415 SBIN0013173 2472 2472 Processed 10/05/2024 3910587697 GOHIL JAYANTILAL MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 DANTIVADA GJ-08-024-002-001/445
(Arkhi) 		1108024000NRG25300420240011748 02/05/2024 Parmar Kanchanben Popatbhai 1108024WL001047 Parmar Kanchanben Popatbhai 00415 SBIN0013173 808 808 Processed 09/05/2024 3910587687 MISS KANCHANBEN POPATBHAI PARMAR STATE BANK OF INDIA(508548)
314 DANTIVADA GJ-08-024-003-001/27223
(Bhadali (Zat)) 		1108024000NRG25010520240013097 02/05/2024 Dabhi Mafabhai Bhikhaji 1108024WL001157 Dabhi Mafabhai Bhikhaji 00415 SBIN0013173 1200 1200 Processed 09/05/2024 3910587713 MAFABHAI BHIKHAJI DA BANK OF BARODA(606985)
315 DANTIVADA GJ-08-024-003-001/27241
(Bhadali (Zat)) 		1108024000NRG25010520240013099 02/05/2024 Farar Sanjaykumar Prahladbhai 1108024WL001157 Farar Sanjaykumar Prahladbhai 00415 SBIN0013173 2160 2160 Processed 09/05/2024 3910587698 MR FARAR SANJAYKUMAR PRAHLADBHAI STATE BANK OF INDIA(508548)
316 DANTIVADA GJ-08-024-003-001/30395
(Bhadali (Zat)) 		1108024000NRG25010520240013100 02/05/2024 Farar Jayeshkumar Prehladbhai 1108024WL001157 Farar Jayeshkumar Prehladbhai 00415 SBIN0013173 2160 2160 Processed 09/05/2024 3910587699 MR FARAR JAYESHKUMAR PRAHALADBHAI STATE BANK OF INDIA(508548)
317 DANTIVADA GJ-08-024-003-001/30396
(Bhadali (Zat)) 		1108024000NRG25010520240013101 02/05/2024 Thakor Shilpaben Mukeshbhai 1108024WL001157 Thakor Shilpaben Mukeshbhai 00415 SBIN0013173 720 720 Processed 10/05/2024 3910587743 THAKOR SHILPABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 DANTIVADA GJ-08-024-003-001/546544
(Bhadali (Zat)) 		1108024000NRG25010520240013102 02/05/2024 Farar Tipuben Jayntibhai 1108024WL001157 Farar Tipuben Jayntibhai 00415 SBIN0013173 240 240 Processed 09/05/2024 3910587735 MISS TIPUBEN JAYANTIBHAI FARAR STATE BANK OF INDIA(508548)
319 DANTIVADA GJ-08-024-003-001/546548
(Bhadali (Zat)) 		1108024000NRG25010520240013103 02/05/2024 Rabada Lilaben Merabhai 1108024WL001157 Rabada Lilaben Merabhai 00415 SBIN0013173 960 960 Processed 09/05/2024 3910587712 MRS LEELABEN MERABHAI RABADA STATE BANK OF INDIA(508548)
320 DANTIVADA GJ-08-024-003-001/563953
(Bhadali (Zat)) 		1108024000NRG25010520240013104 02/05/2024 Dhongu Gangaben Ghemrabhai 1108024WL001157 Dhongu Gangaben Ghemrabhai 00415 SBIN0013173 480 480 Processed 09/05/2024 3910587732 MISS GANGABEN GHEMARABHAI DHANGU STATE BANK OF INDIA(508548)
321 DANTIVADA GJ-08-024-003-001/563954
(Bhadali (Zat)) 		1108024000NRG25010520240013105 02/05/2024 Dhonsu Nathiben Chunaji 1108024WL001157 Dhonsu Nathiben Chunaji 00415 SBIN0013173 460 460 Processed 09/05/2024 3910587716 MR NATHIBEN CHUNAJI DHANSU STATE BANK OF INDIA(508548)
322 DANTIVADA GJ-08-024-003-001/563959
(Bhadali (Zat)) 		1108024000NRG25010520240013106 02/05/2024 Rabada Shobhaben Bharatbhai 1108024WL001157 Rabada Shobhaben Bharatbhai 00415 SBIN0013173 1150 1150 Processed 09/05/2024 3910587708 MRS SHOBHABEN BHARATBHAI RABADA STATE BANK OF INDIA(508548)
323 DANTIVADA GJ-08-024-003-001/563960
(Bhadali (Zat)) 		1108024000NRG25010520240013107 02/05/2024 Rabada Hamduben Merabhai 1108024WL001157 Rabada Hamduben Merabhai 00415 SBIN0013173 1610 1610 Processed 09/05/2024 3910587703 MRS HAMDUBEN MERABHAI RABADA STATE BANK OF INDIA(508548)
324 DANTIVADA GJ-08-024-003-001/563962
(Bhadali (Zat)) 		1108024000NRG25010520240013108 02/05/2024 Jamnesha Mahiben Malabhai 1108024WL001157 Jamnesha Mahiben Malabhai 00415 SBIN0013173 1610 1610 Processed 09/05/2024 3910587702 MR MAHIBEN MALABHAI JAMNESHA STATE BANK OF INDIA(508548)
325 DANTIVADA GJ-08-024-003-001/563967
(Bhadali (Zat)) 		1108024000NRG25010520240013109 02/05/2024 Rabada Saturben Goklabhai 1108024WL001157 Rabada Saturben Goklabhai 00415 SBIN0013173 1380 1380 Processed 09/05/2024 3910587726 MISS SATRUBEN GOKALBHAI RABADA STATE BANK OF INDIA(508548)
326 DANTIVADA GJ-08-024-003-001/563969
(Bhadali (Zat)) 		1108024000NRG25010520240013111 02/05/2024 Vaghela Dhavalben Sardarji 1108024WL001157 Vaghela Dhavalben Sardarji 00415 SBIN0013173 1150 1150 Processed 09/05/2024 3910587704 MRS DHEVALBEN SARDARJI RABADA STATE BANK OF INDIA(508548)
327 DANTIVADA GJ-08-024-003-001/563981
(Bhadali (Zat)) 		1108024000NRG25010520240013112 02/05/2024 Vaghela Agerben Babubhai 1108024WL001157 Vaghela Agerben Babubhai 00415 SBIN0013173 920 920 Processed 09/05/2024 3910587707 MRS AGARBEN BABUBHAI VAGHELA STATE BANK OF INDIA(508548)
328 DANTIVADA GJ-08-024-003-001/564002
(Bhadali (Zat)) 		1108024000NRG25010520240013115 02/05/2024 Farar Rashilaben Kalaji 1108024WL001157 Farar Rashilaben Kalaji 00415 SBIN0013173 1380 1380 Processed 09/05/2024 3910587710 MRS RASILABEN KALAJI FARAR STATE BANK OF INDIA(508548)
329 DANTIVADA GJ-08-024-003-001/564009
(Bhadali (Zat)) 		1108024000NRG25010520240013116 02/05/2024 Parmar Bhamariben Sedhabhai 1108024WL001157 Parmar Bhamariben Sedhabhai 00415 SBIN0013173 1150 1150 Processed 09/05/2024 3910587711 MRS BHAMARIBEN SENDHABHAI PARMAR STATE BANK OF INDIA(508548)
330 DANTIVADA GJ-08-024-003-001/586077
(Bhadali (Zat)) 		1108024000NRG25010520240013117 02/05/2024 Parmar Paviben Shedhabhai 1108024WL001157 Parmar Paviben Shedhabhai 00415 SBIN0013173 1150 1150 Processed 09/05/2024 3910587709 MRS PAVIBEN SENDHABHAI PARMAR STATE BANK OF INDIA(508548)
331 DANTIVADA GJ-08-024-003-001/586078
(Bhadali (Zat)) 		1108024000NRG25010520240013118 02/05/2024 Vaghela Jasamben Jagshibhai 1108024WL001157 Vaghela Jasamben Jagshibhai 00415 SBIN0013173 460 460 Processed 09/05/2024 3910587727 MS JASAMABEN JAGSHIBHAI VAGHELA STATE BANK OF INDIA(508548)
332 DANTIVADA GJ-08-024-003-001/586086
(Bhadali (Zat)) 		1108024000NRG25010520240013119 02/05/2024 Farar Aashaben Jitendrabhai 1108024WL001157 Farar Aashaben Jitendrabhai 00415 SBIN0013173 920 920 Processed 09/05/2024 3910587725 MS ASHABEN JITENDRABHAI FARAR STATE BANK OF INDIA(508548)
333 DANTIVADA GJ-08-024-003-001/618694
(Bhadali (Zat)) 		1108024000NRG25010520240013121 02/05/2024 Marotiya Naranbhai Khemabhai 1108024WL001157 Marotiya Naranbhai Khemabhai 00415 SBIN0013173 460 460 Processed 09/05/2024 3910587690 MR NARANBHAI KHUMAJI MAROTIYA STATE BANK OF INDIA(508548)
334 DANTIVADA GJ-08-024-003-001/645845
(Bhadali (Zat)) 		1108024000NRG25010520240013124 02/05/2024 Vaghela Amrutaben Mukeshbhai 1108024WL001157 Vaghela Amrutaben Mukeshbhai 00415 SBIN0013173 1680 1680 Processed 09/05/2024 3910587729 AMRUTABEN MUKESHBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
335 DANTIVADA GJ-08-024-007-001/1773836
(Bhandotra) 		1108024000NRG25300420240012181 02/05/2024 Sendhol Hinaben Virchandbhai 1108024WL001102 Sendhol Hinaben Virchandbhai 00415 SBIN0013173 760 760 Processed 09/05/2024 3910587758 MRS SENDHOL HINABEN VIRCHANDBHAI STATE BANK OF INDIA(508548)
336 DANTIVADA GJ-08-024-007-001/181332
(Bhandotra) 		1108024000NRG25300420240012143 02/05/2024 Dohani Manguben Khetabhai 1108024WL001099 Dohani Manguben Khetabhai 00415 SBIN0013173 194 194 Processed 10/05/2024 3910587751 DOHANI MANGUBEN KHETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DANTIVADA GJ-08-024-007-001/2622
(Bhandotra) 		1108024000NRG25300420240012149 02/05/2024 Bhilecha Sankarbhai chunabhai 1108024WL001099 Bhilecha Sankarbhai chunabhai 00415 SBIN0013173 2352 2352 Processed 10/05/2024 3910587670 BHILECHA SHANKARBHAI CHUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DANTIVADA GJ-08-024-007-001/549031
(Bhandotra) 		1108024000NRG25300420240012156 02/05/2024 Bhilecha Vinaben Chandubhai 1108024WL001099 Bhilecha Vinaben Chandubhai 00415 SBIN0013173 2364 2364 Processed 09/05/2024 3910587757 MRS BHILECHA VINABEN CHANDUBHAI STATE BANK OF INDIA(508548)
339 DANTIVADA GJ-08-024-007-001/549120
(Bhandotra) 		1108024000NRG25300420240012182 02/05/2024 Bhilecha Chandubhai Babubhai 1108024WL001102 Bhilecha Chandubhai Babubhai 00415 SBIN0013173 760 760 Processed 10/05/2024 3910587741 BHILECHA CHANDUBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 DANTIVADA GJ-08-024-007-001/618151
(Bhandotra) 		1108024000NRG25300420240012638 02/05/2024 Bhilecha Sharvanbhai Chunabhai 1108024WL001138 Bhilecha Sharvanbhai Chunabhai 00415 SBIN0013173 3000 3000 Processed 09/05/2024 3910587674 SHRAVANBHAI CHUNABHA BANK OF BARODA(606985)
341 DANTIVADA GJ-08-024-010-001/172265
(Chodungri) 		1108024000NRG25290420240011340 02/05/2024 Purabiya Lachhuben Chandubhai 1108024WL001026 Purabiya Lachhuben Chandubhai 00415 SBIN0013173 3107 3107 Processed 09/05/2024 3910587748 MS PURABIYA LACHHUBEN CHANDUBHAI STATE BANK OF INDIA(508548)
342 DANTIVADA GJ-08-024-014-001/167997
(Gundari) 		1108024000NRG25300420240011796 02/05/2024 Aakoliya Jituben Ashokbhai 1108024WL001049 Aakoliya Jituben Ashokbhai 00415 SBIN0013173 2520 2520 Processed 09/05/2024 3910587723 MS JITUBEN ASHOKJI AKOLIA STATE BANK OF INDIA(508548)
343 DANTIVADA GJ-08-024-014-001/211010
(Gundari) 		1108024000NRG25300420240011806 02/05/2024 Parmar Kirtibhai Vanaji 1108024WL001049 Parmar Kirtibhai Vanaji 00415 SBIN0013173 2332 2332 Processed 09/05/2024 3910587738 MR PARMAR KIRTIBHAI VANABHAI STATE BANK OF INDIA(508548)
344 DANTIVADA GJ-08-024-014-001/588602
(Gundari) 		1108024000NRG25300420240011807 02/05/2024 Parmar Nanuben Chamnaji 1108024WL001049 Parmar Nanuben Chamnaji 00415 SBIN0013173 2332 2332 Processed 09/05/2024 3910587678 MRS NANUBEN CHAMANJI PARMAR STATE BANK OF INDIA(508548)
345 DANTIVADA GJ-08-024-014-001/588637
(Gundari) 		1108024000NRG25300420240011814 02/05/2024 Santarvadiya Chanchiben Lalaji 1108024WL001049 Santarvadiya Chanchiben Lalaji 00415 SBIN0013173 428 428 Processed 09/05/2024 3910587733 MISS CHANCHIBEN LALAJI SANTARVADIYA STATE BANK OF INDIA(508548)
346 DANTIVADA GJ-08-024-017-001/563720
(Mahudi Moti) 		1108024000NRG25300420240011848 02/05/2024 Turi Babiben Ratilal 1108024WL001050 Turi Babiben Ratilal 00415 SBIN0013173 740 740 Processed 09/05/2024 3910587745 MRS TURI BABIBEN RATILAL STATE BANK OF INDIA(508548)
347 DANTIVADA GJ-08-024-017-001/563732
(Mahudi Moti) 		1108024000NRG25300420240011850 02/05/2024 Turi Pratapbhai Maganbhai 1108024WL001050 Turi Pratapbhai Maganbhai 00415 SBIN0013173 200 200 Processed 09/05/2024 3910587739 MR TURI PRATAPBHAI MAGANBHAI STATE BANK OF INDIA(508548)
348 DANTIVADA GJ-08-024-024-001/645423
(Satsan) 		1108024000NRG25300420240012087 02/05/2024 Bharthri Rameshbhai Mangabhai 1108024WL001094 Bharthri Rameshbhai Mangabhai 00415 SBIN0013173 1145 1145 Processed 09/05/2024 3910587756 MR BHARATHARI RAMESHBHAI MANGABHAI STATE BANK OF INDIA(508548)
349 DANTIVADA GJ-08-024-024-001/645424
(Satsan) 		1108024000NRG25300420240012089 02/05/2024 Bharthri Vikrambhai Mangabhai 1108024WL001094 Bharthri Vikrambhai Mangabhai 00415 SBIN0013173 1145 1145 Processed 09/05/2024 3910587752 MR BHARTHARI VIKRAMBHAI MANGABHAI STATE BANK OF INDIA(508548)
350 DANTIVADA GJ-08-024-029-001/1264
(Zat) 		1108024000NRG25300420240011854 02/05/2024 Ghatad Jagabhai Kamaji 1108024WL001052 Ghatad Jagabhai Kamaji 00415 SBIN0013173 200 200 Processed 09/05/2024 3910587667 MR JAGABHAI KAMAJI GHATAD STATE BANK OF INDIA(508548)
SubTotal 82395 82395
351 DANTIVADA GJ-08-024-003-001/563981
(Bhadali (Zat)) 		1108024000NRG25010520240013113 02/05/2024 Vaghela Manjuben Prakashbhai 1108024WL001157 Vaghela Manjuben Prakashbhai 00502 BKDN0700000 1610 1610 Processed 09/05/2024 3910587839 MRS VAGHELA MANJUBEN PRAKASHBHAI STATE BANK OF INDIA(508548)
352 DANTIVADA GJ-08-024-003-001/618880
(Bhadali (Zat)) 		1108024000NRG25010520240013123 02/05/2024 Farar Aashben Kalpeshbhai 1108024WL001157 Farar Aashben Kalpeshbhai 00502 BKDN0700000 460 460 Processed 09/05/2024 3910587841 FARAR AASHABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 DANTIVADA GJ-08-024-005-001/160197
(Bhakhar Moti) 		1108024000NRG25290420240011314 02/05/2024 Vaghela Arvindsing Thansing 1108024WL001019 Vaghela Arvindsing Thansing 00502 BKDN0700000 1000 1000 Processed 09/05/2024 3910587868 ARVINDSING THANJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
354 DANTIVADA GJ-08-024-008-001/652432
(Bhilachal) 		1108024000NRG25290420240011512 02/05/2024 Nagajibhai Kanajibhai Parmar 1108024WL001035 Nagajibhai Kanajibhai Parmar 00502 BKDN0700000 1250 1250 Processed 09/05/2024 3910587840 NAGAJIBHAI KANAJIBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
355 DANTIVADA GJ-08-024-008-002/546658
(Bhilachal) 		1108024000NRG25290420240011523 02/05/2024 Koli Ishvarbhai Rupabhai 1108024WL001037 Koli Ishvarbhai Rupabhai 00502 BKDN0700000 2000 2000 Processed 09/05/2024 3910587834 Govalani Ishvarbhai Rupabhai AIRTEL PAYMENTS BANK LIMITED(990288)
356 DANTIVADA GJ-08-024-011-001/563590
(Dangiya) 		1108024000NRG25290420240011338 02/05/2024 Parmar Shleshbhai Dharmabhai 1108024WL001024 Parmar Shleshbhai Dharmabhai 00502 BKDN0700000 3107 3107 Processed 09/05/2024 3910587869 SHAILESHKUMAR DHARMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
357 DANTIVADA GJ-08-024-015-001/652265
(Hariyawada) 		1108024000NRG25290420240011701 02/05/2024 Miyani Geetaben Somabhai 1108024WL001041 Miyani Geetaben Somabhai 00502 BKDN0700000 1250 1250 Rejected 09/05/2024 3910587838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 DANTIVADA GJ-08-024-015-001/652792
(Hariyawada) 		1108024000NRG25290420240011699 02/05/2024 Rameshbhai Babubhai Parmar 1108024WL001040 Rameshbhai Babubhai Parmar 00502 BKDN0700000 1610 1610 Processed 09/05/2024 3910587836 RAMESHBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
359 DANTIVADA GJ-08-024-016-002/586546
(Jegol) 		1108024000NRG25290420240011692 02/05/2024 Vipulbhai Dineshbhai Bhil 1108024WL001039 Vipulbhai Dineshbhai Bhil 00502 BKDN0700000 1200 1200 Processed 10/05/2024 3910587835 VIPULBHAI DINESHBHAI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
360 DANTIVADA GJ-08-024-018-001/596157
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011252 02/05/2024 Rajput Ajitsinh Badaji 1108024WL001014 Rajput Ajitsinh Badaji 00502 BKDN0700000 3878 3878 Processed 09/05/2024 3910587873 Mr. AJITSINH BHADAJI CHAUHAN (RAJPUT) THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
361 DANTIVADA GJ-08-024-018-001/596268
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011260 02/05/2024 Rabari Parvatiben Sujaji 1108024WL001014 Rabari Parvatiben Sujaji 00502 BKDN0700000 3878 3878 Processed 09/05/2024 3910587872 PARVATIBEN SUJAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
362 DANTIVADA GJ-08-024-018-001/596268
(Nandotra (Brahmanvas)) 		1108024000NRG25290420240011259 02/05/2024 Rabari Sujaji Jomaji 1108024WL001014 Rabari Sujaji Jomaji 00502 BKDN0700000 3878 3878 Processed 09/05/2024 3910587871 MR SUJABHAI JAMABHAI RABARI STATE BANK OF INDIA(508548)
363 DANTIVADA GJ-08-024-022-001/177864
(Ramsida (Chhapra)) 		1108024000NRG25290420240011273 02/05/2024 Mangrola Nareshbhai MafabhaI 1108024WL001015 Mangrola Nareshbhai MafabhaI 00502 BKDN0700000 1680 1680 Processed 09/05/2024 3910587867 NARESHBHAI MAFABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
364 DANTIVADA GJ-08-024-022-001/178516
(Ramsida (Chhapra)) 		1108024000NRG25290420240011276 02/05/2024 Bhangi Manishaben Rameshbhai 1108024WL001015 Bhangi Manishaben Rameshbhai 00502 BKDN0700000 840 840 Processed 09/05/2024 3910587861 MANISHABEN RAMESHBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
365 DANTIVADA GJ-08-024-022-001/563395
(Ramsida (Chhapra)) 		1108024000NRG25290420240011281 02/05/2024 Bhangi Mamtaben Chhaganbhai 1108024WL001015 Bhangi Mamtaben Chhaganbhai 00502 BKDN0700000 1470 1470 Processed 09/05/2024 3910587852 MAMTABEN CHHAGANBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
366 DANTIVADA GJ-08-024-022-001/974971
(Ramsida (Chhapra)) 		1108024000NRG25290420240011286 02/05/2024 Parmar Sedhabhai KantibhaI 1108024WL001015 Parmar Sedhabhai KantibhaI 00502 BKDN0700000 1470 1470 Processed 09/05/2024 3910587854 SEDHABHAI KANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
367 DANTIVADA GJ-08-024-030-001/158261
(Ramnagar) 		1108024000NRG25290420240011219 02/05/2024 Vaghela Devusinh Bharatsinhh 1108024WL001012 Vaghela Devusinh Bharatsinhh 00502 BKDN0700000 205 205 Processed 09/05/2024 3910587865 DEVUSINH BHARATSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
368 DANTIVADA GJ-08-024-030-001/158269
(Ramnagar) 		1108024000NRG25290420240011220 02/05/2024 Vaghela Madarsing Rajesing 1108024WL001012 Vaghela Madarsing Rajesing 00502 BKDN0700000 410 410 Processed 09/05/2024 3910587864 MADARSINH RAJESINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
369 DANTIVADA GJ-08-024-030-001/177877
(Ramnagar) 		1108024000NRG25290420240011221 02/05/2024 Vaghela Sartansinh Vaghsinh 1108024WL001012 Vaghela Sartansinh Vaghsinh 00502 BKDN0700000 205 205 Processed 09/05/2024 3910587866 SARTANSINH VAGHSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
370 DANTIVADA GJ-08-024-030-001/177929
(Ramnagar) 		1108024000NRG25290420240011222 02/05/2024 Vaghela Harpalsinh Kapursinh 1108024WL001012 Vaghela Harpalsinh Kapursinh 00502 BKDN0700000 205 205 Processed 09/05/2024 3910587844 HARPALSINH KAPURSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
371 DANTIVADA GJ-08-024-030-001/577633
(Ramnagar) 		1108024000NRG25290420240011227 02/05/2024 Vaghela Abhesinh Sankarsinh 1108024WL001012 Vaghela Abhesinh Sankarsinh 00502 BKDN0700000 410 410 Processed 09/05/2024 3910587859 ABHAYSINH SHANKARSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
372 DANTIVADA GJ-08-024-030-001/577663
(Ramnagar) 		1108024000NRG25290420240011229 02/05/2024 Vaghela Vipulsinh Bhemsinh 1108024WL001012 Vaghela Vipulsinh Bhemsinh 00502 BKDN0700000 205 205 Processed 09/05/2024 3910587857 VIPULSINH BHEMSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
373 DANTIVADA GJ-08-024-030-001/577665
(Ramnagar) 		1108024000NRG25290420240011231 02/05/2024 Vaghela Kelsinh Bhavansinh 1108024WL001012 Vaghela Kelsinh Bhavansinh 00502 BKDN0700000 410 410 Processed 09/05/2024 3910587849 KENSINH BHAVANSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
374 DANTIVADA GJ-08-024-030-001/577708
(Ramnagar) 		1108024000NRG25290420240011232 02/05/2024 Vaghela Vikramsinh Manisinh 1108024WL001012 Vaghela Vikramsinh Manisinh 00502 BKDN0700000 205 205 Processed 09/05/2024 3910587846 VIKRAMSINH MANISINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
375 DANTIVADA GJ-08-024-030-001/585339
(Ramnagar) 		1108024000NRG25290420240011233 02/05/2024 Vaghela Vakhatsinh Chamansinh 1108024WL001012 Vaghela Vakhatsinh Chamansinh 00502 BKDN0700000 410 410 Processed 09/05/2024 3910587845 VAKHATSINH CHAMANSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
376 DANTIVADA GJ-08-024-030-001/585355
(Ramnagar) 		1108024000NRG25290420240011234 02/05/2024 Vaghela Kuldeepsinh Champusinh 1108024WL001012 Vaghela Kuldeepsinh Champusinh 00502 BKDN0700000 410 410 Processed 09/05/2024 3910587858 KULDEEPSINH CHAMPUSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
377 DANTIVADA GJ-08-024-030-001/618298
(Ramnagar) 		1108024000NRG25290420240011239 02/05/2024 Vaghela Kanchansinh Ohasinh 1108024WL001012 Vaghela Kanchansinh Ohasinh 00502 BKDN0700000 410 410 Processed 09/05/2024 3910587862 KANCHANSINH OHSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
378 DANTIVADA GJ-08-024-030-001/646175
(Ramnagar) 		1108024000NRG25290420240011243 02/05/2024 Vaghela Sarvansinh Sonsinh 1108024WL001012 Vaghela Sarvansinh Sonsinh 00502 BKDN0700000 410 410 Processed 09/05/2024 3910587870 SHRAVANSINH SONSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
379 DANTIVADA GJ-08-024-030-001/735755
(Ramnagar) 		1108024000NRG25290420240011245 02/05/2024 vaghela bhejasing bhavansing 1108024WL001012 vaghela bhejasing bhavansing 00502 BKDN0700000 410 410 Processed 09/05/2024 3910587847 BHEMSINH BHAVANSINH BANK OF BARODA(606985)
SubTotal 34886 34886
380 DANTIVADA GJ-08-024-008-003/652350
(Bhilachal) 		1108024000NRG25290420240011516 02/05/2024 Rabari Naranbhai Lakhmabhai 1108024WL001035 Rabari Naranbhai Lakhmabhai 00554 KKBK0000877 1250 1250 Processed 09/05/2024 3910587625 Mr. NARANBHAI LAXMANBHAI RABARI(BHANERA) THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 1250 1250
381 DANTIVADA GJ-08-024-007-001/645909
(Bhandotra) 		1108024000NRG25300420240012644 02/05/2024 Mukeshbhai Kalabhai Vagada 1108024WL001138 Mukeshbhai Kalabhai Vagada 00691 IPOS0000001 3000 3000 Processed 10/05/2024 3910587639 VAGDA MUKESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
382 DANTIVADA GJ-08-024-008-003/652347
(Bhilachal) 		1108024000NRG25290420240011515 02/05/2024 Rabari Bhechrabhai Lakhabhai 1108024WL001035 Rabari Bhechrabhai Lakhabhai 00703 AIRP0000001 1250 1250 Processed 09/05/2024 3910587633 BECHARABHAI LAKHABHA BANK OF BARODA(606985)
383 DANTIVADA GJ-08-024-008-003/652725
(Bhilachal) 		1108024000NRG25290420240011526 02/05/2024 Naviben Rameshbhai Vaghela 1108024WL001037 Naviben Rameshbhai Vaghela 00703 AIRP0000001 2300 2300 Processed 09/05/2024 3910587628 Naviben Rameshbhai Vaghela AIRTEL PAYMENTS BANK LIMITED(990288)
384 DANTIVADA GJ-08-024-008-003/699320
(Bhilachal) 		1108024000NRG25290420240011530 02/05/2024 Bhunlaghar Ramilaben Devabhai 1108024WL001037 Bhunlaghar Ramilaben Devabhai 00703 AIRP0000001 2300 2300 Processed 09/05/2024 3910587638 Bhunlaghar Ramilaben Devabhai AIRTEL PAYMENTS BANK LIMITED(990288)
385 DANTIVADA GJ-08-024-008-003/699321
(Bhilachal) 		1108024000NRG25290420240011531 02/05/2024 Koli Ujamben Malabhai 1108024WL001037 Koli Ujamben Malabhai 00703 AIRP0000001 690 690 Processed 09/05/2024 3910587829 Koli Ujamben Malabhai AIRTEL PAYMENTS BANK LIMITED(990288)
386 DANTIVADA GJ-08-024-008-003/699323
(Bhilachal) 		1108024000NRG25290420240011532 02/05/2024 Govalani Ganeshbhai Hanaji 1108024WL001037 Govalani Ganeshbhai Hanaji 00703 AIRP0000001 920 920 Processed 09/05/2024 3910587637 Govalani Ganeshbhai Hanaji AIRTEL PAYMENTS BANK LIMITED(990288)
387 DANTIVADA GJ-08-024-008-003/699324
(Bhilachal) 		1108024000NRG25290420240011533 02/05/2024 Gulabbhai Hanaji Govlani 1108024WL001037 Gulabbhai Hanaji Govlani 00703 AIRP0000001 460 460 Processed 09/05/2024 3910587874 Mr. HANABHAI RUPABHAI GOVLANI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
388 DANTIVADA GJ-08-024-008-003/699325
(Bhilachal) 		1108024000NRG25290420240011534 02/05/2024 Koli Sartanbhai Ranchhodbhai 1108024WL001037 Koli Sartanbhai Ranchhodbhai 00703 AIRP0000001 2070 2070 Processed 09/05/2024 3910587631 MR KOLI SARTANBHAI RANCHHODBHAI STATE BANK OF INDIA(508548)
389 DANTIVADA GJ-08-024-008-003/699326
(Bhilachal) 		1108024000NRG25290420240011535 02/05/2024 Govalani Ramajibhai Rupabhai 1108024WL001037 Govalani Ramajibhai Rupabhai 00703 AIRP0000001 1000 1000 Processed 09/05/2024 3910587630 Mr. RAMAJIBHAI RUPABHAI GOVLANI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
390 DANTIVADA GJ-08-024-008-003/699339
(Bhilachal) 		1108024000NRG25290420240011536 02/05/2024 Rabari Liluben Karnabhai 1108024WL001037 Rabari Liluben Karnabhai 00703 AIRP0000001 2070 2070 Processed 09/05/2024 3910587634 Rabari Liluben Karnabhai AIRTEL PAYMENTS BANK LIMITED(990288)
391 DANTIVADA GJ-08-024-008-003/699342
(Bhilachal) 		1108024000NRG25290420240011537 02/05/2024 Rabari Varjuben 1108024WL001037 Rabari Varjuben 00703 AIRP0000001 1610 1610 Processed 09/05/2024 3910587632 Rabari Varju Ben AIRTEL PAYMENTS BANK LIMITED(990288)
392 DANTIVADA GJ-08-024-008-003/699344
(Bhilachal) 		1108024000NRG25290420240011538 02/05/2024 Govlani Savitaben Karanabhai 1108024WL001037 Govlani Savitaben Karanabhai 00703 AIRP0000001 690 690 Processed 09/05/2024 3910587875 Govlani Savitaben Karanabhai AIRTEL PAYMENTS BANK LIMITED(990288)
393 DANTIVADA GJ-08-024-008-003/699345
(Bhilachal) 		1108024000NRG25290420240011539 02/05/2024 Rabari Kavaliben Hajabhai 1108024WL001037 Rabari Kavaliben Hajabhai 00703 AIRP0000001 2300 2300 Processed 09/05/2024 3910587627 Rabari Kavaliben Hajabhai AIRTEL PAYMENTS BANK LIMITED(990288)
394 DANTIVADA GJ-08-024-008-003/699349
(Bhilachal) 		1108024000NRG25290420240011540 02/05/2024 Govalani Dadamben Ishabhai 1108024WL001037 Govalani Dadamben Ishabhai 00703 AIRP0000001 1840 1840 Processed 09/05/2024 3910587626 Mrs. DADAMBEN ISHABHAI GOVALANI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
395 DANTIVADA GJ-08-024-008-003/699350
(Bhilachal) 		1108024000NRG25290420240011541 02/05/2024 Vaghela Narmadaben Tejabhai 1108024WL001037 Vaghela Narmadaben Tejabhai 00703 AIRP0000001 2200 2200 Processed 09/05/2024 3910587877 Vaghela Narmadaben Tejabhai AIRTEL PAYMENTS BANK LIMITED(990288)
396 DANTIVADA GJ-08-024-008-003/699363
(Bhilachal) 		1108024000NRG25290420240011542 02/05/2024 Koli Natvar bhai 1108024WL001037 Koli Natvar bhai 00703 AIRP0000001 2300 2300 Processed 09/05/2024 3910587830 Koli Natvar Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
397 DANTIVADA GJ-08-024-019-003/653220
(Nandotra (Thakorvas)) 		1108024000NRG25010520240013610 02/05/2024 kANTABEN kARSHANBHAI 1108024WL001212 kANTABEN kARSHANBHAI 00703 AIRP0000001 1360 1360 Processed 09/05/2024 3910587629 Kantaben Karshanbhai Makvana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25360 25360
Total 675939 675939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTIVADA GJ1108024_020524APB_FTO_10131 ARBAN COOPERATIVE BANK MSNU0000014 DEESA 410
2 DANTIVADA GJ1108024_020524APB_FTO_10131 Bank of Baroda BARB0DANTIW Dantivada 98359
3 DANTIVADA GJ1108024_020524APB_FTO_10131 Bank of Baroda BARB0DBBWAV WAV 2530
4 DANTIVADA GJ1108024_020524APB_FTO_10131 Bank of Baroda BARB0DBPANT Panthawada 266591
5 DANTIVADA GJ1108024_020524APB_FTO_10131 Bank of Baroda BARB0DBSRTH SAROTHRA 1250
6 DANTIVADA GJ1108024_020524APB_FTO_10131 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 2339
7 DANTIVADA GJ1108024_020524APB_FTO_10131 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 13245
8 DANTIVADA GJ1108024_020524APB_FTO_10131 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 33440
9 DANTIVADA GJ1108024_020524APB_FTO_10131 State Bank of India SBIN0002760 DANTIWADA 109884
10 DANTIVADA GJ1108024_020524APB_FTO_10131 State Bank of India SBIN0005520 CHANDISAR 1000
11 DANTIVADA GJ1108024_020524APB_FTO_10131 State Bank of India SBIN0013173 PATHWADA 82395
12 DANTIVADA GJ1108024_020524APB_FTO_10131 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 34886
13 DANTIVADA GJ1108024_020524APB_FTO_10131 Kotak Mahindra Bank Ltd. KKBK0000877 SURAT - PIPLOD 1250
14 DANTIVADA GJ1108024_020524APB_FTO_10131 India Post Payments Bank IPOS0000001 PALANPUR 3000
15 DANTIVADA GJ1108024_020524APB_FTO_10131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25360

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