|
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
|
KATHLAL
|
GJ-13-012-025-001/4135
(Kakarkhad)
|
1113012000NRG25240420240002837
|
24/04/2024
|
Dabhi Kailashben Prabhatsinh
|
1113012WL000604
|
Dabhi Kailashben Prabhatsinh
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144736
|
|
Mrs. KAILASHBEN PRABHAISINH DABHI
|
INDIAN BANK(607105)
|
|
2
|
KATHLAL
|
GJ-13-012-025-001/6463
(Kakarkhad)
|
1113012000NRG25240420240002839
|
24/04/2024
|
Dabhi Takhatsinh Vaghjibhai
|
1113012WL000604
|
Dabhi Takhatsinh Vaghjibhai
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144735
|
|
TAKHATSINH VAGHAJIBH
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-045-001/318
(Sarkhej)
|
1113012000NRG25240420240002788
|
24/04/2024
|
DABHI JAYANTIBHAI GAGABHAI
|
1113012WL000597
|
DABHI JAYANTIBHAI GAGABHAI
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144800
|
|
DABHI JAYANTIBHAI GAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATHLAL
|
GJ-13-012-045-001/318
(Sarkhej)
|
1113012000NRG25240420240002787
|
24/04/2024
|
DABHI MOHANBHAI KHODABHAI
|
1113012WL000597
|
DABHI MOHANBHAI KHODABHAI
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144805
|
|
MOHANBHAI KHODABHAI DABHI
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-045-001/5194
(Sarkhej)
|
1113012000NRG25240420240002796
|
24/04/2024
|
Dabhi Bharatbhai Ratabhai
|
1113012WL000598
|
Dabhi Bharatbhai Ratabhai
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144737
|
|
DABHIBHARATBHAIRATAB
|
BANK OF BARODA(606985)
|
|
6
|
KATHLAL
|
GJ-13-012-045-001/859
(Sarkhej)
|
1113012000NRG25240420240002799
|
24/04/2024
|
Dabhi Ganpatsinh Amarsinh
|
1113012WL000598
|
Dabhi Ganpatsinh Amarsinh
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144799
|
|
DABHIGANPATSINHAMARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-027-001/57
(Kaniyel)
|
1113012000NRG25240420240002847
|
24/04/2024
|
Patel Chetnaben Rakeshbhai
|
1113012WL000606
|
Patel Chetnaben Rakeshbhai
|
00045
|
BARB0TORNAX
|
2600
|
2600
|
Rejected
|
30/04/2024
|
|
3398144733
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-027-001/606081
(Kaniyel)
|
1113012000NRG25240420240002848
|
24/04/2024
|
patel rakeshbhai hanumanbhai
|
1113012WL000606
|
patel rakeshbhai hanumanbhai
|
00045
|
BARB0TORNAX
|
2600
|
2600
|
Processed
|
30/04/2024
|
|
3398144732
|
|
MR RAKESHKUMAR HARMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-008-001/7522
(Bhaner)
|
1113012000NRG25240420240002782
|
24/04/2024
|
Zala Kantibhai Aataram
|
1113012WL000595
|
Zala Kantibhai Aataram
|
00045
|
BARB0VADTHA
|
728
|
728
|
Processed
|
30/04/2024
|
|
3398144734
|
|
KANTIBHAI ATMARAM ZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
10
|
KATHLAL
|
GJ-13-012-045-001/3352
(Sarkhej)
|
1113012000NRG25240420240002789
|
24/04/2024
|
Dabhi Laxmansinh Punamsinh
|
1113012WL000597
|
Dabhi Laxmansinh Punamsinh
|
00048
|
BKID0002070
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144738
|
|
LAXMANSINH PUNAMSINH DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
KATHLAL
|
GJ-13-012-005-001/111
(Badarpur)
|
1113012000NRG25240420240002745
|
24/04/2024
|
BHIKHABHAI PARBATBHAI
|
1113012WL000590
|
BHIKHABHAI PARBATBHAI
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144754
|
|
SOLANKI BHIKHABHAI PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATHLAL
|
GJ-13-012-005-001/111
(Badarpur)
|
1113012000NRG25240420240002746
|
24/04/2024
|
GAGABEN BHIKHABHAI
|
1113012WL000590
|
GAGABEN BHIKHABHAI
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144773
|
|
SOLANKI GANGABEN BHIKHABHAI
|
BANK OF INDIA(508505)
|
|
13
|
KATHLAL
|
GJ-13-012-005-001/1122
(Badarpur)
|
1113012000NRG25240420240002752
|
24/04/2024
|
Chauhan Doaltsinh Nanabhai
|
1113012WL000591
|
Chauhan Doaltsinh Nanabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144801
|
|
CHAUHAN DOLATSINH NANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATHLAL
|
GJ-13-012-005-001/1151
(Badarpur)
|
1113012000NRG25240420240002740
|
24/04/2024
|
Bhatt Dilipkumar Punjabhai
|
1113012WL000589
|
Bhatt Dilipkumar Punjabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144766
|
|
DILIPKUMAR PUNJABHAI TAPODAN
|
BANK OF INDIA(508505)
|
|
15
|
KATHLAL
|
GJ-13-012-005-001/1154
(Badarpur)
|
1113012000NRG25240420240002747
|
24/04/2024
|
Patel Dharmendrakumar Bharatbhai
|
1113012WL000590
|
Patel Dharmendrakumar Bharatbhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144742
|
|
PATEL DHARMEDRAKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATHLAL
|
GJ-13-012-005-001/1155
(Badarpur)
|
1113012000NRG25240420240002748
|
24/04/2024
|
Solanki Gabhusinh Ghemabhai
|
1113012WL000590
|
Solanki Gabhusinh Ghemabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144771
|
|
SOLANKI GABHUSINH GHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATHLAL
|
GJ-13-012-005-001/1155
(Badarpur)
|
1113012000NRG25240420240002749
|
24/04/2024
|
Solanki Kantaben Gabhusinh
|
1113012WL000590
|
Solanki Kantaben Gabhusinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144772
|
|
SOLANKI KANTABEN GABHUSINH
|
BANK OF INDIA(508505)
|
|
18
|
KATHLAL
|
GJ-13-012-005-001/1156
(Badarpur)
|
1113012000NRG25240420240002750
|
24/04/2024
|
Solanki Lalsinh Pratapsinh
|
1113012WL000590
|
Solanki Lalsinh Pratapsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144757
|
|
SOLANKI LALSINH PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATHLAL
|
GJ-13-012-005-001/1158
(Badarpur)
|
1113012000NRG25240420240002753
|
24/04/2024
|
Rathod Melabhai Umedbhai
|
1113012WL000591
|
Rathod Melabhai Umedbhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144764
|
|
MELABHAI UMEDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
KATHLAL
|
GJ-13-012-005-001/165659
(Badarpur)
|
1113012000NRG25240420240002754
|
24/04/2024
|
RATHOD MATHURBHAI PUJABHAI
|
1113012WL000591
|
RATHOD MATHURBHAI PUJABHAI
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144762
|
|
RATHOD MATHURBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATHLAL
|
GJ-13-012-005-001/199565
(Badarpur)
|
1113012000NRG25240420240002741
|
24/04/2024
|
SOLANKI ARAVINDBHAI FATABAI
|
1113012WL000589
|
SOLANKI ARAVINDBHAI FATABAI
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144741
|
|
ARVINDBHAI FATABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
22
|
KATHLAL
|
GJ-13-012-005-001/199595
(Badarpur)
|
1113012000NRG25240420240002743
|
24/04/2024
|
RATHOD GOKADBHAI BHECHARBHAI
|
1113012WL000589
|
RATHOD GOKADBHAI BHECHARBHAI
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144767
|
|
RATHOD GOKALBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATHLAL
|
GJ-13-012-005-001/353513
(Badarpur)
|
1113012000NRG25240420240002751
|
24/04/2024
|
bhatt rameshbhai jaintibhai
|
1113012WL000590
|
bhatt rameshbhai jaintibhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144763
|
|
BHATT RAMESHBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATHLAL
|
GJ-13-012-005-001/41239
(Badarpur)
|
1113012000NRG25240420240002755
|
24/04/2024
|
DINESHBHAI RAMAJI SODHAPARMAR
|
1113012WL000591
|
DINESHBHAI RAMAJI SODHAPARMAR
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144765
|
|
SODHAPARMAR DINESHBHAI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATHLAL
|
GJ-13-012-005-001/9502
(Badarpur)
|
1113012000NRG25240420240002757
|
24/04/2024
|
Chauhan manubhai Mohotsinh
|
1113012WL000591
|
Chauhan manubhai Mohotsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144794
|
|
MR MANUBHAI MAHOBATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATHLAL
|
GJ-13-012-005-001/9502
(Badarpur)
|
1113012000NRG25240420240002756
|
24/04/2024
|
Chauhan Santaben Mohotsinh
|
1113012WL000591
|
Chauhan Santaben Mohotsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144795
|
|
SHANTABEN MAHOBATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
27
|
KATHLAL
|
GJ-13-012-005-001/9505
(Badarpur)
|
1113012000NRG25240420240002758
|
24/04/2024
|
Solanki Balusinh Mahotsinh
|
1113012WL000591
|
Solanki Balusinh Mahotsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144769
|
|
SOLANKI BALUSINH MAHOTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KATHLAL
|
GJ-13-012-005-001/9566
(Badarpur)
|
1113012000NRG25240420240002744
|
24/04/2024
|
Solanki Adarbhai Bababhai
|
1113012WL000589
|
Solanki Adarbhai Bababhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144770
|
|
SOLANKI ADARBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATHLAL
|
GJ-13-012-025-001/3585
(Kakarkhad)
|
1113012000NRG25240420240002833
|
24/04/2024
|
Dabhi Ramsinh Pratapsinh
|
1113012WL000604
|
Dabhi Ramsinh Pratapsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144744
|
|
DABHI RAMSINH PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATHLAL
|
GJ-13-012-025-001/4135
(Kakarkhad)
|
1113012000NRG25240420240002836
|
24/04/2024
|
Dabhi Prabhatsinh Abhesinh
|
1113012WL000604
|
Dabhi Prabhatsinh Abhesinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144740
|
|
DABHI PRABHATSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATHLAL
|
GJ-13-012-025-001/55102
(Kakarkhad)
|
1113012000NRG25240420240002818
|
24/04/2024
|
dabhi udesinh chndaji
|
1113012WL000602
|
dabhi udesinh chndaji
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144804
|
|
UDESING CHANDAJI DABHI
|
BANK OF INDIA(508505)
|
|
32
|
KATHLAL
|
GJ-13-012-025-001/9533
(Kakarkhad)
|
1113012000NRG25240420240002821
|
24/04/2024
|
Dabhi Pradipsinh Bharatsinh
|
1113012WL000602
|
Dabhi Pradipsinh Bharatsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144758
|
|
PRADIPSINH BHARATSINH DABHI
|
BANK OF INDIA(508505)
|
|
33
|
KATHLAL
|
GJ-13-012-025-001/9533
(Kakarkhad)
|
1113012000NRG25240420240002820
|
24/04/2024
|
Dabhi Udesinh Hothabhai
|
1113012WL000602
|
Dabhi Udesinh Hothabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144797
|
|
DABHI UDESINH HOTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATHLAL
|
GJ-13-012-035-001/52-B
(Mudel Ratanpur)
|
1113012000NRG25240420240002823
|
24/04/2024
|
manojkumapr udesinh Dabhi
|
1113012WL000603
|
manojkumapr udesinh Dabhi
|
00048
|
BKID0002812
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3398144802
|
|
MANOJKUMAR UDESINH DABHI
|
BANK OF INDIA(508505)
|
|
35
|
KATHLAL
|
GJ-13-012-045-001/3352
(Sarkhej)
|
1113012000NRG25240420240002790
|
24/04/2024
|
Dabhi Vishnubhai Laxmanbhai
|
1113012WL000597
|
Dabhi Vishnubhai Laxmanbhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144750
|
|
VISHNUBHAI LAXMANBHAI DABHI
|
BANK OF INDIA(508505)
|
|
36
|
KATHLAL
|
GJ-13-012-045-001/3401
(Sarkhej)
|
1113012000NRG25240420240002795
|
24/04/2024
|
Dahi Somabhai Udabhai
|
1113012WL000598
|
Dahi Somabhai Udabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Rejected
|
30/04/2024
|
|
3398144761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
KATHLAL
|
GJ-13-012-045-001/4190
(Sarkhej)
|
1113012000NRG25240420240002792
|
24/04/2024
|
Dabhi Kantaben Sureshbhai
|
1113012WL000597
|
Dabhi Kantaben Sureshbhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144748
|
|
DABHI KANTABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KATHLAL
|
GJ-13-012-045-001/4190
(Sarkhej)
|
1113012000NRG25240420240002791
|
24/04/2024
|
Dabhi Sureshbhai Ratabhai
|
1113012WL000597
|
Dabhi Sureshbhai Ratabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144756
|
|
DABHI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATHLAL
|
GJ-13-012-045-001/44937-A
(Sarkhej)
|
1113012000NRG25240420240002803
|
24/04/2024
|
dabhi bhalabhai lakhabhai
|
1113012WL000600
|
dabhi bhalabhai lakhabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144739
|
|
BHALABHAI LAKHABHAI GALABBHAI DABHI
|
BANK OF INDIA(508505)
|
|
40
|
KATHLAL
|
GJ-13-012-045-001/5002
(Sarkhej)
|
1113012000NRG25240420240002804
|
24/04/2024
|
DABHI MAGANBHAI MALABHAI
|
1113012WL000600
|
DABHI MAGANBHAI MALABHAI
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144760
|
|
MAGANBHAI MALABHAI DABHI
|
BANK OF INDIA(508505)
|
|
41
|
KATHLAL
|
GJ-13-012-045-001/5194
(Sarkhej)
|
1113012000NRG25240420240002797
|
24/04/2024
|
Dabhi Shilpaben Bharatbhai
|
1113012WL000598
|
Dabhi Shilpaben Bharatbhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144755
|
|
DABHI SHILPABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
KATHLAL
|
GJ-13-012-045-001/6605
(Sarkhej)
|
1113012000NRG25240420240002798
|
24/04/2024
|
Dabhi Ambalal Chuthabhai
|
1113012WL000598
|
Dabhi Ambalal Chuthabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144747
|
|
DABHI AMBALAL CHUTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATHLAL
|
GJ-13-012-045-001/8107
(Sarkhej)
|
1113012000NRG25240420240002794
|
24/04/2024
|
Dabhi Budhabhai Punambhai
|
1113012WL000597
|
Dabhi Budhabhai Punambhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144777
|
|
DABHI BUDHABHAI PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATHLAL
|
GJ-13-012-045-001/8107
(Sarkhej)
|
1113012000NRG25240420240002793
|
24/04/2024
|
Dabhi Punambhai Bhulabhai
|
1113012WL000597
|
Dabhi Punambhai Bhulabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144753
|
|
DABHI PUNAMBHAI BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATHLAL
|
GJ-13-012-045-001/859
(Sarkhej)
|
1113012000NRG25240420240002800
|
24/04/2024
|
Dabhi Kailasben Ganpatsinh
|
1113012WL000598
|
Dabhi Kailasben Ganpatsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144778
|
|
KAILASHBEN GANPATHSINH DABHI
|
BANK OF INDIA(508505)
|
|
46
|
KATHLAL
|
GJ-13-012-045-001/9305
(Sarkhej)
|
1113012000NRG25240420240002806
|
24/04/2024
|
Dabhi Champaben Parbatsinh
|
1113012WL000600
|
Dabhi Champaben Parbatsinh
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144776
|
|
Mrs. Dabhi Champaben Parbatsinh
|
INDIAN BANK(607105)
|
|
47
|
KATHLAL
|
GJ-13-012-053-001/162
(Moti Mudel)
|
1113012000NRG25240420240002825
|
24/04/2024
|
DABHI HITESHKUMAR KANJIBHAI
|
1113012WL000603
|
DABHI HITESHKUMAR KANJIBHAI
|
00048
|
BKID0002812
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144745
|
|
HITESHKUMAR KANJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
48
|
KATHLAL
|
GJ-13-012-053-001/162
(Moti Mudel)
|
1113012000NRG25240420240002824
|
24/04/2024
|
DABHI KANJIBHAI SOMABHAI
|
1113012WL000603
|
DABHI KANJIBHAI SOMABHAI
|
00048
|
BKID0002812
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144803
|
|
DABHI KANJIBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATHLAL
|
GJ-13-012-053-001/4801
(Moti Mudel)
|
1113012000NRG25240420240002826
|
24/04/2024
|
Dabhi Baldevbhai Jesangbhai
|
1113012WL000603
|
Dabhi Baldevbhai Jesangbhai
|
00048
|
BKID0002812
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144798
|
|
BALDEVBHAI JESANGBHAI DABHI
|
BANK OF INDIA(508505)
|
|
50
|
KATHLAL
|
GJ-13-012-053-001/4801
(Moti Mudel)
|
1113012000NRG25240420240002827
|
24/04/2024
|
Dabhi Shardaben Govindbhai
|
1113012WL000603
|
Dabhi Shardaben Govindbhai
|
00048
|
BKID0002812
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144775
|
|
DABHI SHARDABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KATHLAL
|
GJ-13-012-053-001/7489
(Moti Mudel)
|
1113012000NRG25240420240002828
|
24/04/2024
|
Dabhi Dabhi Babubhai Laxmansinh
|
1113012WL000603
|
Dabhi Dabhi Babubhai Laxmansinh
|
00048
|
BKID0002812
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144752
|
|
BABUBHAI LAXMANSINH DABHI
|
BANK OF INDIA(508505)
|
|
52
|
KATHLAL
|
GJ-13-012-053-001/8492
(Moti Mudel)
|
1113012000NRG25240420240002831
|
24/04/2024
|
Dabhi Bhavnaben Rajendrasinh
|
1113012WL000603
|
Dabhi Bhavnaben Rajendrasinh
|
00048
|
BKID0002812
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144751
|
|
BHAVNABEN RAJENDRASINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KATHLAL
|
GJ-13-012-053-001/8492
(Moti Mudel)
|
1113012000NRG25240420240002830
|
24/04/2024
|
Dabhi Manishkumar Rajendrasinh
|
1113012WL000603
|
Dabhi Manishkumar Rajendrasinh
|
00048
|
BKID0002812
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144759
|
|
MANISHKUMAR RAJENDRASINH DABHI
|
BANK OF INDIA(508505)
|
|
54
|
KATHLAL
|
GJ-13-012-054-001/1151
(Nani Mudel)
|
1113012000NRG25240420240002807
|
24/04/2024
|
Dabhi Natvarsinh Pratapsinh
|
1113012WL000601
|
Dabhi Natvarsinh Pratapsinh
|
00048
|
BKID0002812
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144749
|
|
DABHI NATVARSINH PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KATHLAL
|
GJ-13-012-054-001/1151
(Nani Mudel)
|
1113012000NRG25240420240002808
|
24/04/2024
|
Dabhi Sanjaykumar Natvarsinh
|
1113012WL000601
|
Dabhi Sanjaykumar Natvarsinh
|
00048
|
BKID0002812
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144774
|
|
MR SANJAYKUMAR NATVARSINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATHLAL
|
GJ-13-012-054-001/1152
(Nani Mudel)
|
1113012000NRG25240420240002810
|
24/04/2024
|
Dabhi Maheshkumar Prabhatsinh
|
1113012WL000601
|
Dabhi Maheshkumar Prabhatsinh
|
00048
|
BKID0002812
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144746
|
|
MAHESHKUMAR P DABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATHLAL
|
GJ-13-012-054-001/1152
(Nani Mudel)
|
1113012000NRG25240420240002809
|
24/04/2024
|
Dabhi Prabhatsinh Raijibhai
|
1113012WL000601
|
Dabhi Prabhatsinh Raijibhai
|
00048
|
BKID0002812
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144743
|
|
PRABHATSINH RAIJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
58
|
KATHLAL
|
GJ-13-012-054-001/86
(Nani Mudel)
|
1113012000NRG25240420240002813
|
24/04/2024
|
DABHI BHARATBHAI PUJABHAI
|
1113012WL000601
|
DABHI BHARATBHAI PUJABHAI
|
00048
|
BKID0002812
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144796
|
|
BHARATKUMAR PUNJABHAI DABHI
|
BANK OF INDIA(508505)
|
|
59
|
KATHLAL
|
GJ-13-012-054-001/86
(Nani Mudel)
|
1113012000NRG25240420240002814
|
24/04/2024
|
DABHI NANDUBEN BHARATBHAI
|
1113012WL000601
|
DABHI NANDUBEN BHARATBHAI
|
00048
|
BKID0002812
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144768
|
|
NANDUBENBHARATBHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76935
|
76935
|
|
|
|
|
|
|
|
|
60
|
KATHLAL
|
GJ-13-012-025-001/6080
(Kakarkhad)
|
1113012000NRG25240420240002838
|
24/04/2024
|
Khant Himatsinh Jivabhai
|
1113012WL000604
|
Khant Himatsinh Jivabhai
|
00048
|
BKID0002816
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144779
|
|
HIMATSINH JIVABHAI KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
61
|
KATHLAL
|
GJ-13-012-025-001/6463
(Kakarkhad)
|
1113012000NRG25240420240002840
|
24/04/2024
|
Dabhi Ranjanben Takhatsinh
|
1113012WL000604
|
Dabhi Ranjanben Takhatsinh
|
00176
|
IDIB000M167
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144791
|
|
Mr. Dabhi Ranjanben Takhatsinh Ranjanben
|
INDIAN BANK(607105)
|
|
62
|
KATHLAL
|
GJ-13-012-025-001/95808
(Kakarkhad)
|
1113012000NRG25240420240002822
|
24/04/2024
|
Dabhi Sarojben Kantibhai
|
1113012WL000602
|
Dabhi Sarojben Kantibhai
|
00176
|
IDIB000M167
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144790
|
|
Mrs. SAROJBEN KANTIBHAI DABHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
63
|
KATHLAL
|
GJ-13-012-025-001/3585
(Kakarkhad)
|
1113012000NRG25240420240002832
|
24/04/2024
|
Dabhi Pratapsinh Becharbhai
|
1113012WL000604
|
Dabhi Pratapsinh Becharbhai
|
00415
|
SBIN0003697
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144793
|
|
DABHI PRATAPSINH BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
64
|
KATHLAL
|
GJ-13-012-005-001/199590
(Badarpur)
|
1113012000NRG25240420240002742
|
24/04/2024
|
RATHOD AMARSINH MANSINH
|
1113012WL000589
|
RATHOD AMARSINH MANSINH
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144792
|
|
RATHOD MANSINH BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KATHLAL
|
GJ-13-012-025-001/121-B
(Kakarkhad)
|
1113012000NRG25240420240002816
|
24/04/2024
|
Dabhi Balvantsinh Narsinh
|
1113012WL000602
|
Dabhi Balvantsinh Narsinh
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144785
|
|
BALVANTSIH NARSINH DABHI
|
BANK OF INDIA(508505)
|
|
66
|
KATHLAL
|
GJ-13-012-025-001/121-B
(Kakarkhad)
|
1113012000NRG25240420240002815
|
24/04/2024
|
DABHI DHARMENDRASINH BALVANTSINH
|
1113012WL000602
|
DABHI DHARMENDRASINH BALVANTSINH
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144784
|
|
Dabhi Dharmendrasinh Balvantsinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
67
|
KATHLAL
|
GJ-13-012-025-001/3664
(Kakarkhad)
|
1113012000NRG25240420240002834
|
24/04/2024
|
Dabhi Chhatrasinh Doatsinh
|
1113012WL000604
|
Dabhi Chhatrasinh Doatsinh
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144781
|
|
DABHI CHHATRASINH DOLATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KATHLAL
|
GJ-13-012-025-001/3664
(Kakarkhad)
|
1113012000NRG25240420240002835
|
24/04/2024
|
Dabhi Kokilaben Chhatrasinh
|
1113012WL000604
|
Dabhi Kokilaben Chhatrasinh
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144786
|
|
DABHI KOKILABEN CHHA
|
BANK OF BARODA(606985)
|
|
69
|
KATHLAL
|
GJ-13-012-025-001/55102
(Kakarkhad)
|
1113012000NRG25240420240002819
|
24/04/2024
|
Dabhi Harisinh Udesinh
|
1113012WL000602
|
Dabhi Harisinh Udesinh
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144782
|
|
DABHI HARISINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATHLAL
|
GJ-13-012-053-001/7489
(Moti Mudel)
|
1113012000NRG25240420240002829
|
24/04/2024
|
Dabhi Vashuben Babubhai
|
1113012WL000603
|
Dabhi Vashuben Babubhai
|
00415
|
SBIN0010984
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144789
|
|
MRS VASHUBEN BABUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATHLAL
|
GJ-13-012-054-001/166
(Nani Mudel)
|
1113012000NRG25240420240002812
|
24/04/2024
|
DABHI MINABEN RAVJIBHAI
|
1113012WL000601
|
DABHI MINABEN RAVJIBHAI
|
00415
|
SBIN0010984
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144788
|
|
MS MINABEN RAVJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATHLAL
|
GJ-13-012-054-001/166
(Nani Mudel)
|
1113012000NRG25240420240002811
|
24/04/2024
|
DABHI RAVJIBHAI SHANKARBHAI
|
1113012WL000601
|
DABHI RAVJIBHAI SHANKARBHAI
|
00415
|
SBIN0010984
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3398144787
|
|
MR RAVJIBHAI SHANKARBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
73
|
KATHLAL
|
GJ-13-012-045-001/9305
(Sarkhej)
|
1113012000NRG25240420240002805
|
24/04/2024
|
Dabhi Parbatsinh Fatesinh
|
1113012WL000600
|
Dabhi Parbatsinh Fatesinh
|
00415
|
SBIN0012700
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144780
|
|
MR PARBATSINH FATEHSINH DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
74
|
KATHLAL
|
GJ-13-012-025-001/5450
(Kakarkhad)
|
1113012000NRG25240420240002817
|
24/04/2024
|
Dabhi Nileshkumar Shanabhai
|
1113012WL000602
|
Dabhi Nileshkumar Shanabhai
|
00415
|
SBIN0013540
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398144783
|
|
NILESHKUMAR SHANABHAI DABHI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116133
|
116133
|
|
|
|
|
|
|
|