|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DANTA
|
GJ-08-022-023-001/737573
(Kumbhariya)
|
1108022000NRG25060520240019820
|
06/05/2024
|
Parmar Panriben Tarabhai
|
1108022WL001870
|
Parmar Panriben Tarabhai
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591076
|
|
PANRIBEN TARABHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
DANTA
|
GJ-08-022-023-002/21704
(Kumbhariya)
|
1108022000NRG25060520240019951
|
06/05/2024
|
Ghorina Lilaben Shakabhai
|
1108022WL001872
|
Ghorina Lilaben Shakabhai
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591072
|
|
LILABEN SAKABHAI GHO
|
BANK OF BARODA(606985)
|
|
3
|
DANTA
|
GJ-08-022-023-002/560514
(Kumbhariya)
|
1108022000NRG25060520240019953
|
06/05/2024
|
GHORINA SITABEN KHETABHAI
|
1108022WL001872
|
GHORINA SITABEN KHETABHAI
|
00045
|
BARB0AMBBAN
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591078
|
|
GHORINA SITABEN KHET
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-023-002/562351
(Kumbhariya)
|
1108022000NRG25060520240019955
|
06/05/2024
|
Kharadi Reshamiben Saburabhai
|
1108022WL001872
|
Kharadi Reshamiben Saburabhai
|
00045
|
BARB0AMBBAN
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591066
|
|
RESHAMIBEN SABURABHA
|
BANK OF BARODA(606985)
|
|
5
|
DANTA
|
GJ-08-022-023-002/562371
(Kumbhariya)
|
1108022000NRG25060520240019956
|
06/05/2024
|
Kharadi Puniben Babubhai
|
1108022WL001872
|
Kharadi Puniben Babubhai
|
00045
|
BARB0AMBBAN
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591124
|
|
PUNKIBEN BABUBHAI KH
|
BANK OF BARODA(606985)
|
|
6
|
DANTA
|
GJ-08-022-023-002/562727
(Kumbhariya)
|
1108022000NRG25060520240019959
|
06/05/2024
|
KHARADI SAVLIBEN KESHBHAI
|
1108022WL001872
|
KHARADI SAVLIBEN KESHBHAI
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591079
|
|
SAVLIBEN KESHABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
DANTA
|
GJ-08-022-023-002/562735
(Kumbhariya)
|
1108022000NRG25060520240019960
|
06/05/2024
|
Kharadi Thavriben Odabhai
|
1108022WL001872
|
Kharadi Thavriben Odabhai
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591073
|
|
THAVRIBEN ODABHAI KH
|
BANK OF BARODA(606985)
|
|
8
|
DANTA
|
GJ-08-022-023-002/562779
(Kumbhariya)
|
1108022000NRG25060520240019963
|
06/05/2024
|
Kharadi Bherkiben Kamlabhai
|
1108022WL001872
|
Kharadi Bherkiben Kamlabhai
|
00045
|
BARB0AMBBAN
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910591063
|
|
MRS BHERKIBEN KAMLABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DANTA
|
GJ-08-022-023-002/562779
(Kumbhariya)
|
1108022000NRG25060520240019962
|
06/05/2024
|
Kharadi Kamlabhai Jalmabhai
|
1108022WL001872
|
Kharadi Kamlabhai Jalmabhai
|
00045
|
BARB0AMBBAN
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591062
|
|
KAMLABHAI JALMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
DANTA
|
GJ-08-022-023-002/594611
(Kumbhariya)
|
1108022000NRG25060520240019965
|
06/05/2024
|
Khradi Chatrabhai Jumabhai
|
1108022WL001872
|
Khradi Chatrabhai Jumabhai
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591074
|
|
CHATRABHAI JUMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
DANTA
|
GJ-08-022-023-002/59712
(Kumbhariya)
|
1108022000NRG25060520240019966
|
06/05/2024
|
Dungaicha Indiraben Lalabhai
|
1108022WL001872
|
Dungaicha Indiraben Lalabhai
|
00045
|
BARB0AMBBAN
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591075
|
|
NDIRABEN LALABHAI D
|
BANK OF BARODA(606985)
|
|
12
|
DANTA
|
GJ-08-022-023-002/728529
(Kumbhariya)
|
1108022000NRG25060520240019976
|
06/05/2024
|
Savliben Bablubhai Dungaicha
|
1108022WL001872
|
Savliben Bablubhai Dungaicha
|
00045
|
BARB0AMBBAN
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910591077
|
|
MRS SAVLIBEN BABLUBHAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DANTA
|
GJ-08-022-023-002/728617
(Kumbhariya)
|
1108022000NRG25060520240019977
|
06/05/2024
|
KAMLIBEN GENABHAI KHADIAR
|
1108022WL001872
|
KAMLIBEN GENABHAI KHADIAR
|
00045
|
BARB0AMBBAN
|
750
|
750
|
Processed
|
09/05/2024
|
|
3910591067
|
|
KAMLIBEN GENABHAI KH
|
BANK OF BARODA(606985)
|
|
14
|
DANTA
|
GJ-08-022-023-002/728685
(Kumbhariya)
|
1108022000NRG25060520240019979
|
06/05/2024
|
Kharadi Shantiben Jetabhai
|
1108022WL001872
|
Kharadi Shantiben Jetabhai
|
00045
|
BARB0AMBBAN
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591069
|
|
SHANTIBEN JETABHAI K
|
BANK OF BARODA(606985)
|
|
15
|
DANTA
|
GJ-08-022-023-002/728686
(Kumbhariya)
|
1108022000NRG25060520240019980
|
06/05/2024
|
Karmiben Savabhai Kharadi
|
1108022WL001872
|
Karmiben Savabhai Kharadi
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591122
|
|
KARMIBEN SAVABHAI KH
|
BANK OF BARODA(606985)
|
|
16
|
DANTA
|
GJ-08-022-023-002/728686
(Kumbhariya)
|
1108022000NRG25060520240019981
|
06/05/2024
|
Laduben Bachurabhai Kharadi
|
1108022WL001872
|
Laduben Bachurabhai Kharadi
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591121
|
|
LADUBEN BACHURABHAI
|
BANK OF BARODA(606985)
|
|
17
|
DANTA
|
GJ-08-022-023-002/728690
(Kumbhariya)
|
1108022000NRG25060520240019984
|
06/05/2024
|
Kharadi Kaliben Ramabhai
|
1108022WL001872
|
Kharadi Kaliben Ramabhai
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591064
|
|
KALIBEN RAMABHAI KHA
|
BANK OF BARODA(606985)
|
|
18
|
DANTA
|
GJ-08-022-023-002/728717
(Kumbhariya)
|
1108022000NRG25060520240019985
|
06/05/2024
|
Gagliben Surmabhai Kharadi
|
1108022WL001872
|
Gagliben Surmabhai Kharadi
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591071
|
|
GAGLIBEN SURMABHAI K
|
BANK OF BARODA(606985)
|
|
19
|
DANTA
|
GJ-08-022-023-002/728721
(Kumbhariya)
|
1108022000NRG25060520240019986
|
06/05/2024
|
Kharadi Amrabhai Manabhai
|
1108022WL001872
|
Kharadi Amrabhai Manabhai
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591123
|
|
AMRABHAI MANABHAI KH
|
BANK OF BARODA(606985)
|
|
20
|
DANTA
|
GJ-08-022-023-002/78481
(Kumbhariya)
|
1108022000NRG25060520240019989
|
06/05/2024
|
Kharadi Bachuriben Galabhai
|
1108022WL001872
|
Kharadi Bachuriben Galabhai
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591068
|
|
ACHURIBEN GALABHAI
|
BANK OF BARODA(606985)
|
|
21
|
DANTA
|
GJ-08-022-023-003/139221
(Kumbhariya)
|
1108022000NRG25060520240019821
|
06/05/2024
|
Alkhuben Jumabhai Dungaisa
|
1108022WL001870
|
Alkhuben Jumabhai Dungaisa
|
00045
|
BARB0AMBBAN
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591080
|
|
ALKHUBEN JUMABHAI DU
|
BANK OF BARODA(606985)
|
|
22
|
DANTA
|
GJ-08-022-023-003/562251
(Kumbhariya)
|
1108022000NRG25060520240019826
|
06/05/2024
|
Tarabhai Kanabhai Parmar
|
1108022WL001870
|
Tarabhai Kanabhai Parmar
|
00045
|
BARB0AMBBAN
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591070
|
|
TARABHAI KANABHAI PA
|
BANK OF BARODA(606985)
|
|
23
|
DANTA
|
GJ-08-022-023-003/737524
(Kumbhariya)
|
1108022000NRG25060520240019833
|
06/05/2024
|
Dungaisha Gulabhai Ditabhai
|
1108022WL001870
|
Dungaisha Gulabhai Ditabhai
|
00045
|
BARB0AMBBAN
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3910591065
|
|
DUNGAISHA GULABHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DANTA
|
GJ-08-022-023-003/737531
(Kumbhariya)
|
1108022000NRG25060520240019834
|
06/05/2024
|
Parmar Gujariben Bharatbhai
|
1108022WL001870
|
Parmar Gujariben Bharatbhai
|
00045
|
BARB0AMBBAN
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910591058
|
|
Parmar Gujariben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DANTA
|
GJ-08-022-023-003/737531
(Kumbhariya)
|
1108022000NRG25060520240019835
|
06/05/2024
|
Soniyaben Jumabhai Parmar
|
1108022WL001870
|
Soniyaben Jumabhai Parmar
|
00045
|
BARB0AMBBAN
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910591059
|
|
SUNIYABEN M JUMABHAI
|
BANK OF BARODA(606985)
|
|
26
|
DANTA
|
GJ-08-022-023-003/737544
(Kumbhariya)
|
1108022000NRG25060520240019840
|
06/05/2024
|
Chandubhai Devabhai Parmar
|
1108022WL001870
|
Chandubhai Devabhai Parmar
|
00045
|
BARB0AMBBAN
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910591060
|
|
CHANDUBHAI M DEVABHA
|
BANK OF BARODA(606985)
|
|
27
|
DANTA
|
GJ-08-022-023-003/737594
(Kumbhariya)
|
1108022000NRG25060520240019849
|
06/05/2024
|
Jumiben Nanabhai Dungaisa
|
1108022WL001870
|
Jumiben Nanabhai Dungaisa
|
00045
|
BARB0AMBBAN
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910591061
|
|
JUNIBEN M NANABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40786
|
40786
|
|
|
|
|
|
|
|
|
28
|
DANTA
|
GJ-08-022-023-002/21724
(Kumbhariya)
|
1108022000NRG25060520240019952
|
06/05/2024
|
Kharadi Thavariben Makanabhai
|
1108022WL001872
|
Kharadi Thavariben Makanabhai
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591100
|
|
MRS THAVRIBEN MAKNABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DANTA
|
GJ-08-022-023-002/561836
(Kumbhariya)
|
1108022000NRG25060520240019954
|
06/05/2024
|
Kharadi Leelaben Pabubhai
|
1108022WL001872
|
Kharadi Leelaben Pabubhai
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591106
|
|
MRS LILABEN PABURABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DANTA
|
GJ-08-022-023-002/562382
(Kumbhariya)
|
1108022000NRG25060520240019957
|
06/05/2024
|
parmar Gangliben Ramabhai
|
1108022WL001872
|
parmar Gangliben Ramabhai
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591105
|
|
MRS GAGALIBEN RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DANTA
|
GJ-08-022-023-002/562706
(Kumbhariya)
|
1108022000NRG25060520240019958
|
06/05/2024
|
CHATRIBEN NANABHAI KHARADI
|
1108022WL001872
|
CHATRIBEN NANABHAI KHARADI
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591111
|
|
MRS CHATRIBEN NANABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DANTA
|
GJ-08-022-023-002/562757
(Kumbhariya)
|
1108022000NRG25060520240019961
|
06/05/2024
|
MANEEBEN KHUMABHAI KHARADI
|
1108022WL001872
|
MANEEBEN KHUMABHAI KHARADI
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591089
|
|
MRS MANEEBEN KHUMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DANTA
|
GJ-08-022-023-002/572571
(Kumbhariya)
|
1108022000NRG25060520240019964
|
06/05/2024
|
Sakliben Rajabhai Kharadi
|
1108022WL001872
|
Sakliben Rajabhai Kharadi
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591093
|
|
MRS SAKLIBEN RAJABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DANTA
|
GJ-08-022-023-002/604124
(Kumbhariya)
|
1108022000NRG25060520240019967
|
06/05/2024
|
Parmar Rajubhai Lalabhai
|
1108022WL001872
|
Parmar Rajubhai Lalabhai
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591104
|
|
PARMAR RAJUBHAI LALA
|
BANK OF BARODA(606985)
|
|
35
|
DANTA
|
GJ-08-022-023-002/604143
(Kumbhariya)
|
1108022000NRG25060520240019968
|
06/05/2024
|
KAMLESHBHAI GUJABHAI DUNGAISA
|
1108022WL001872
|
KAMLESHBHAI GUJABHAI DUNGAISA
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591119
|
|
MRS LALIBEN LAMLESHBHAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DANTA
|
GJ-08-022-023-002/634834
(Kumbhariya)
|
1108022000NRG25060520240019969
|
06/05/2024
|
kharadi Gajriben Kalabhai
|
1108022WL001872
|
kharadi Gajriben Kalabhai
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591118
|
|
GAJRIBEN SAKRABHAI K
|
BANK OF BARODA(606985)
|
|
37
|
DANTA
|
GJ-08-022-023-002/634967
(Kumbhariya)
|
1108022000NRG25060520240019970
|
06/05/2024
|
Gorina Shardaben Galbabhai
|
1108022WL001872
|
Gorina Shardaben Galbabhai
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591057
|
|
SARDABEN GALABABHAI
|
BANK OF BARODA(606985)
|
|
38
|
DANTA
|
GJ-08-022-023-002/634972
(Kumbhariya)
|
1108022000NRG25060520240019971
|
06/05/2024
|
Kharadi Kapurabhai Babubhai
|
1108022WL001872
|
Kharadi Kapurabhai Babubhai
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591114
|
|
KAPURABHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
DANTA
|
GJ-08-022-023-002/634973
(Kumbhariya)
|
1108022000NRG25060520240019972
|
06/05/2024
|
Kharadi Malkiben Rameshbhai
|
1108022WL001872
|
Kharadi Malkiben Rameshbhai
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591099
|
|
MRS MALKIBEN RAMESHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DANTA
|
GJ-08-022-023-002/634977
(Kumbhariya)
|
1108022000NRG25060520240019973
|
06/05/2024
|
Dungisha Lugiben Umeshbhai
|
1108022WL001872
|
Dungisha Lugiben Umeshbhai
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591094
|
|
MRS LUNGIBEN UMESHBHAI DUNGAISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DANTA
|
GJ-08-022-023-002/658955
(Kumbhariya)
|
1108022000NRG25060520240019974
|
06/05/2024
|
Shardabe Kalabhai Kharadi
|
1108022WL001872
|
Shardabe Kalabhai Kharadi
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591112
|
|
SHARDABEN KALUBHAI K
|
BANK OF BARODA(606985)
|
|
42
|
DANTA
|
GJ-08-022-023-002/70800
(Kumbhariya)
|
1108022000NRG25060520240019975
|
06/05/2024
|
karadi modhniben badabhai
|
1108022WL001872
|
karadi modhniben badabhai
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591097
|
|
MR MODANIBEN BADABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DANTA
|
GJ-08-022-023-002/728650
(Kumbhariya)
|
1108022000NRG25060520240019978
|
06/05/2024
|
Kharadi Mirakiben Ratabhai
|
1108022WL001872
|
Kharadi Mirakiben Ratabhai
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591098
|
|
MRS MIRKIBEN RATABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DANTA
|
GJ-08-022-023-002/728687
(Kumbhariya)
|
1108022000NRG25060520240019982
|
06/05/2024
|
Dungaisa Sumiben Bhanabhai
|
1108022WL001872
|
Dungaisa Sumiben Bhanabhai
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591091
|
|
MRS SUMALIBEN BHANABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DANTA
|
GJ-08-022-023-002/728687
(Kumbhariya)
|
1108022000NRG25060520240019983
|
06/05/2024
|
Lilaben Shankabhai Dungaicha
|
1108022WL001872
|
Lilaben Shankabhai Dungaicha
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591092
|
|
MRS LILABEN SHANKARBHAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DANTA
|
GJ-08-022-023-002/728744
(Kumbhariya)
|
1108022000NRG25060520240019987
|
06/05/2024
|
Ramliben Anmrabhai Kharadi
|
1108022WL001872
|
Ramliben Anmrabhai Kharadi
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591115
|
|
MRS RAMLIBEN ANMARABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DANTA
|
GJ-08-022-023-002/78479
(Kumbhariya)
|
1108022000NRG25060520240019988
|
06/05/2024
|
Ditliben Sonabhai Kharadi
|
1108022WL001872
|
Ditliben Sonabhai Kharadi
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591081
|
|
MRS DITLIBEN SONABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DANTA
|
GJ-08-022-023-003/139225
(Kumbhariya)
|
1108022000NRG25060520240019822
|
06/05/2024
|
JELUBEN ANABHAI PARMAR
|
1108022WL001870
|
JELUBEN ANABHAI PARMAR
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591084
|
|
MRS JELUBEN ANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DANTA
|
GJ-08-022-023-003/19457
(Kumbhariya)
|
1108022000NRG25060520240019823
|
06/05/2024
|
Parmar Hajariben Rugabhai
|
1108022WL001870
|
Parmar Hajariben Rugabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910591086
|
|
MRS HAJARIBEN RAGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DANTA
|
GJ-08-022-023-003/21701
(Kumbhariya)
|
1108022000NRG25060520240019824
|
06/05/2024
|
Gorina Geetaben Vajabhai
|
1108022WL001870
|
Gorina Geetaben Vajabhai
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591120
|
|
GEETABEN VAJABHAI GH
|
BANK OF BARODA(606985)
|
|
51
|
DANTA
|
GJ-08-022-023-003/594619
(Kumbhariya)
|
1108022000NRG25060520240019829
|
06/05/2024
|
Dituben Nokabhai Parmar
|
1108022WL001870
|
Dituben Nokabhai Parmar
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910591107
|
|
MRS DITUBEN NOKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DANTA
|
GJ-08-022-023-003/594619
(Kumbhariya)
|
1108022000NRG25060520240019827
|
06/05/2024
|
HAJARIBEN NOKABHAI PARMAR
|
1108022WL001870
|
HAJARIBEN NOKABHAI PARMAR
|
00415
|
SBIN0001697
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910591087
|
|
MR NOKABHAI DHULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DANTA
|
GJ-08-022-023-003/594619
(Kumbhariya)
|
1108022000NRG25060520240019828
|
06/05/2024
|
Parmar Hajariben Nokabhai
|
1108022WL001870
|
Parmar Hajariben Nokabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910591088
|
|
MR HAJARIBEN NOKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DANTA
|
GJ-08-022-023-003/674551
(Kumbhariya)
|
1108022000NRG25060520240019830
|
06/05/2024
|
Bherabhai Dungrabhai Parmar
|
1108022WL001870
|
Bherabhai Dungrabhai Parmar
|
00415
|
SBIN0001697
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910591083
|
|
MR BHERABHAI DUNGARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DANTA
|
GJ-08-022-023-003/737524
(Kumbhariya)
|
1108022000NRG25060520240019831
|
06/05/2024
|
Kamliben Dinabhai Dugaisa
|
1108022WL001870
|
Kamliben Dinabhai Dugaisa
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591110
|
|
MRS KAMLIBEN DINABHAI DUGAISA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DANTA
|
GJ-08-022-023-003/737524
(Kumbhariya)
|
1108022000NRG25060520240019832
|
06/05/2024
|
Laliben Gulabhai Dugaisa
|
1108022WL001870
|
Laliben Gulabhai Dugaisa
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591090
|
|
MRS LALIBEN GULABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DANTA
|
GJ-08-022-023-003/737532
(Kumbhariya)
|
1108022000NRG25060520240019836
|
06/05/2024
|
Dungaisha Hirabhai Ramabhai
|
1108022WL001870
|
Dungaisha Hirabhai Ramabhai
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591082
|
|
MR DUNGAISHA HIRABHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DANTA
|
GJ-08-022-023-003/737532
(Kumbhariya)
|
1108022000NRG25060520240019837
|
06/05/2024
|
Dungaisha Savitaben Hirabhai
|
1108022WL001870
|
Dungaisha Savitaben Hirabhai
|
00415
|
SBIN0001697
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910591101
|
|
MRS SAVITABEN HIRABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DANTA
|
GJ-08-022-023-003/737544
(Kumbhariya)
|
1108022000NRG25060520240019838
|
06/05/2024
|
Parmar Bhanabhai Devabhai
|
1108022WL001870
|
Parmar Bhanabhai Devabhai
|
00415
|
SBIN0001697
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3910591102
|
|
MR BHANABHAI DEVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DANTA
|
GJ-08-022-023-003/737544
(Kumbhariya)
|
1108022000NRG25060520240019839
|
06/05/2024
|
Parmar Radhaben Bhanabhai
|
1108022WL001870
|
Parmar Radhaben Bhanabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910591103
|
|
MRS RADHABEN BHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DANTA
|
GJ-08-022-023-003/737549
(Kumbhariya)
|
1108022000NRG25060520240019842
|
06/05/2024
|
Anduben Rameshbhai Dungaicha
|
1108022WL001870
|
Anduben Rameshbhai Dungaicha
|
00415
|
SBIN0001697
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910591108
|
|
MRS ANDUBEN RAMESHBHAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DANTA
|
GJ-08-022-023-003/737549
(Kumbhariya)
|
1108022000NRG25060520240019841
|
06/05/2024
|
Dungaicha Rameshbhai Nanabhai
|
1108022WL001870
|
Dungaicha Rameshbhai Nanabhai
|
00415
|
SBIN0001697
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910591095
|
|
Rameshbhai Nanabhai Dungaicha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DANTA
|
GJ-08-022-023-003/737559
(Kumbhariya)
|
1108022000NRG25060520240019844
|
06/05/2024
|
Naviben Rajubhai Parmar
|
1108022WL001870
|
Naviben Rajubhai Parmar
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591116
|
|
MRS NAVIBEN RAJUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DANTA
|
GJ-08-022-023-003/737559
(Kumbhariya)
|
1108022000NRG25060520240019843
|
06/05/2024
|
Rajubhai Babubhai Parmar
|
1108022WL001870
|
Rajubhai Babubhai Parmar
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591117
|
|
MR RAJUBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DANTA
|
GJ-08-022-023-003/737570
(Kumbhariya)
|
1108022000NRG25060520240019845
|
06/05/2024
|
Kikat Pushpaben Vineshbhai
|
1108022WL001870
|
Kikat Pushpaben Vineshbhai
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591113
|
|
KRUSHANABEN ANABHAI
|
BANK OF BARODA(606985)
|
|
66
|
DANTA
|
GJ-08-022-023-003/737589
(Kumbhariya)
|
1108022000NRG25060520240019846
|
06/05/2024
|
Motliben Narsabhai kher
|
1108022WL001870
|
Motliben Narsabhai kher
|
00415
|
SBIN0001697
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910591085
|
|
MRS MOTLIBEN NARSABHAI KHER
|
STATE BANK OF INDIA(508548)
|
|
67
|
DANTA
|
GJ-08-022-023-003/737594
(Kumbhariya)
|
1108022000NRG25060520240019848
|
06/05/2024
|
Bibliben Nanabhai Dungaicha
|
1108022WL001870
|
Bibliben Nanabhai Dungaicha
|
00415
|
SBIN0001697
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3910591109
|
|
MISS BIBLIBEN NANABHAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DANTA
|
GJ-08-022-023-003/737594
(Kumbhariya)
|
1108022000NRG25060520240019847
|
06/05/2024
|
Santiben Nanabhai Dungaicha
|
1108022WL001870
|
Santiben Nanabhai Dungaicha
|
00415
|
SBIN0001697
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910591096
|
|
MRS SANTIBEN NANABAI DUNGAICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67554
|
67554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108340
|
108340
|
|
|
|
|
|
|
|