|
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
|
DEESA
|
GJ-08-016-046-001/598172
(Jorapura)
|
1108016000NRG25130520240022766
|
13/05/2024
|
PARMAR RANJANBEN HAKAJI
|
1108016WL002131
|
PARMAR RANJANBEN HAKAJI
|
00045
|
BARB0DAMAXX
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4046723504
|
|
RANJANBENN HAKAJI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DEESA
|
GJ-08-016-007-001/701961
(Bhadath)
|
1108016000NRG25130520240022779
|
13/05/2024
|
Parmar Varshaben Talshabhai
|
1108016WL002134
|
Parmar Varshaben Talshabhai
|
00045
|
BARB0DANTIW
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4046723571
|
|
Mrs. VARSHABEN TALSHABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
DEESA
|
GJ-08-016-007-001/701962
(Bhadath)
|
1108016000NRG25130520240022780
|
13/05/2024
|
Sureshbhai Mafabhai Harijan
|
1108016WL002134
|
Sureshbhai Mafabhai Harijan
|
00045
|
BARB0DANTIW
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4046723570
|
|
Mr. SURESHBHAI MAFABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
4
|
DEESA
|
GJ-08-016-005-001/701285
(Balodhar)
|
1108016000NRG25130520240022767
|
13/05/2024
|
Ratanben Senjiji Parmar
|
1108016WL002132
|
Ratanben Senjiji Parmar
|
00045
|
BARB0DBBLDI
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4046723511
|
|
RATANBEN CHENJI DHAM
|
BANK OF BARODA(606985)
|
|
5
|
DEESA
|
GJ-08-016-005-001/701285
(Balodhar)
|
1108016000NRG25130520240022768
|
13/05/2024
|
Senjiji Khumaji Parmar
|
1108016WL002132
|
Senjiji Khumaji Parmar
|
00045
|
BARB0DBBLDI
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4046723510
|
|
CHENJI KHUMAJI THAKO
|
BANK OF BARODA(606985)
|
|
6
|
DEESA
|
GJ-08-016-005-001/701288
(Balodhar)
|
1108016000NRG25130520240022772
|
13/05/2024
|
Kaliben Mafaji Baraliya
|
1108016WL002133
|
Kaliben Mafaji Baraliya
|
00045
|
BARB0DBBLDI
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4046723514
|
|
KALIBEN MAFAJI BARALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEESA
|
GJ-08-016-005-001/701288
(Balodhar)
|
1108016000NRG25130520240022771
|
13/05/2024
|
Parmar Mafaji Masharuji
|
1108016WL002133
|
Parmar Mafaji Masharuji
|
00045
|
BARB0DBBLDI
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4046723508
|
|
MR MAFAJI MASHRUJI BARALIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEESA
|
GJ-08-016-005-001/701288
(Balodhar)
|
1108016000NRG25130520240022773
|
13/05/2024
|
Sureshbhai Mafabhai Baraliya
|
1108016WL002133
|
Sureshbhai Mafabhai Baraliya
|
00045
|
BARB0DBBLDI
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4046723509
|
|
SURESHBHAI MAFABHAI
|
BANK OF BARODA(606985)
|
|
9
|
DEESA
|
GJ-08-016-005-001/701293
(Balodhar)
|
1108016000NRG25130520240022774
|
13/05/2024
|
Anarji Shantiji Baraliya
|
1108016WL002133
|
Anarji Shantiji Baraliya
|
00045
|
BARB0DBBLDI
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4046723513
|
|
ANARJI SHANTIJI SHAN
|
BANK OF BARODA(606985)
|
|
10
|
DEESA
|
GJ-08-016-005-001/701293
(Balodhar)
|
1108016000NRG25130520240022775
|
13/05/2024
|
Antaben Anarji Baraliya
|
1108016WL002133
|
Antaben Anarji Baraliya
|
00045
|
BARB0DBBLDI
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4046723512
|
|
ANTABEN ANARJI BARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
11
|
DEESA
|
GJ-08-016-007-001/701961
(Bhadath)
|
1108016000NRG25130520240022778
|
13/05/2024
|
Talshabhai manabhai Parmar
|
1108016WL002134
|
Talshabhai manabhai Parmar
|
00045
|
BARB0DBDESA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4046723506
|
|
Mr. TALSHABHAI MANABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
12
|
DEESA
|
GJ-08-016-114-001/550572
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022651
|
13/05/2024
|
PAYALBEN MANUBHAI MENPARA
|
1108016WL002127
|
PAYALBEN MANUBHAI MENPARA
|
00045
|
BARB0DBDESA
|
880
|
880
|
Processed
|
15/05/2024
|
|
4046723544
|
|
PAYALBEN MANUBHAI ME
|
BANK OF BARODA(606985)
|
|
13
|
DEESA
|
GJ-08-016-114-001/681346
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022699
|
13/05/2024
|
MENPARA BHAVNABEN BABUBHAI
|
1108016WL002127
|
MENPARA BHAVNABEN BABUBHAI
|
00045
|
BARB0DBDESA
|
600
|
600
|
Processed
|
15/05/2024
|
|
4046723539
|
|
Menpara Bhavnaben Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4808
|
4808
|
|
|
|
|
|
|
|
|
14
|
DEESA
|
GJ-08-016-114-001/518403
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022640
|
13/05/2024
|
BHAVNABEN AMRATBHAI AEDALIYA
|
1108016WL002127
|
BHAVNABEN AMRATBHAI AEDALIYA
|
00045
|
BARB0DEESAX
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046723528
|
|
BHAVNABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
15
|
DEESA
|
GJ-08-016-114-001/518405
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022641
|
13/05/2024
|
HANSABEN MANUBHAI KATARIYA
|
1108016WL002127
|
HANSABEN MANUBHAI KATARIYA
|
00045
|
BARB0DEESAX
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4046723518
|
|
HANSA BEN MANUBHAI K
|
BANK OF BARODA(606985)
|
|
16
|
DEESA
|
GJ-08-016-114-001/518426
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022642
|
13/05/2024
|
RUKHIBEN MAFABHAI PARMAR
|
1108016WL002127
|
RUKHIBEN MAFABHAI PARMAR
|
00045
|
BARB0DEESAX
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4046723566
|
|
RUKHIBEN MAFABHAI PA
|
BANK OF BARODA(606985)
|
|
17
|
DEESA
|
GJ-08-016-114-001/518430
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022643
|
13/05/2024
|
lRAMILABEN KISHANBHAI KATARIYA
|
1108016WL002127
|
lRAMILABEN KISHANBHAI KATARIYA
|
00045
|
BARB0DEESAX
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4046723553
|
|
RAMILABEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
DEESA
|
GJ-08-016-114-001/518449
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022644
|
13/05/2024
|
MANJULABEN SOMABHAI MEJIYATAR
|
1108016WL002127
|
MANJULABEN SOMABHAI MEJIYATAR
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4046723560
|
|
Manjuben Somabhai Mejiyatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DEESA
|
GJ-08-016-114-001/518451
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022645
|
13/05/2024
|
KAMLABEN NARANBHAI AEDLIYA
|
1108016WL002127
|
KAMLABEN NARANBHAI AEDLIYA
|
00045
|
BARB0DEESAX
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4046723562
|
|
KAMLABEN NARANBHAI A
|
BANK OF BARODA(606985)
|
|
20
|
DEESA
|
GJ-08-016-114-001/524247
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022646
|
13/05/2024
|
RABARI MAFIBEN MAGANBHAI
|
1108016WL002127
|
RABARI MAFIBEN MAGANBHAI
|
00045
|
BARB0DEESAX
|
220
|
220
|
Processed
|
15/05/2024
|
|
4046723547
|
|
Mafiben Maganbhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DEESA
|
GJ-08-016-114-001/524249
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022647
|
13/05/2024
|
AEDLIYA VANARABEN SURESHBHAI
|
1108016WL002127
|
AEDLIYA VANARABEN SURESHBHAI
|
00045
|
BARB0DEESAX
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4046723517
|
|
VANRABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
DEESA
|
GJ-08-016-114-001/524252
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022648
|
13/05/2024
|
BHARTIBEN HINDUBHAI EDLIYA
|
1108016WL002127
|
BHARTIBEN HINDUBHAI EDLIYA
|
00045
|
BARB0DEESAX
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4046723580
|
|
BHARATIBEN HINDUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
DEESA
|
GJ-08-016-114-001/524253
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022649
|
13/05/2024
|
ALKABEN DINESHBHAI EDALIYA
|
1108016WL002127
|
ALKABEN DINESHBHAI EDALIYA
|
00045
|
BARB0DEESAX
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046723556
|
|
ALKABEN DINESHBHAI E
|
BANK OF BARODA(606985)
|
|
24
|
DEESA
|
GJ-08-016-114-001/550571
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022650
|
13/05/2024
|
TAKHIBEN RAMESHBHAI MENPARA
|
1108016WL002127
|
TAKHIBEN RAMESHBHAI MENPARA
|
00045
|
BARB0DEESAX
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4046723557
|
|
TAKHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
DEESA
|
GJ-08-016-114-001/550573
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022652
|
13/05/2024
|
ARATIBEN MELABHAI MENPARA
|
1108016WL002127
|
ARATIBEN MELABHAI MENPARA
|
00045
|
BARB0DEESAX
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4046723503
|
|
ARATIBEN MELABHAI ME
|
BANK OF BARODA(606985)
|
|
26
|
DEESA
|
GJ-08-016-114-001/550575
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022653
|
13/05/2024
|
RAMILABEN BABUBHAI MEJIYATAR
|
1108016WL002127
|
RAMILABEN BABUBHAI MEJIYATAR
|
00045
|
BARB0DEESAX
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4046723564
|
|
RAMILABEN BABUBHAI M
|
BANK OF BARODA(606985)
|
|
27
|
DEESA
|
GJ-08-016-114-001/550577
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022654
|
13/05/2024
|
KANUBHAI DEVABHAI MENPURIYA
|
1108016WL002127
|
KANUBHAI DEVABHAI MENPURIYA
|
00045
|
BARB0DEESAX
|
220
|
220
|
Processed
|
15/05/2024
|
|
4046723516
|
|
Kanubhai Devabhai Menpara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DEESA
|
GJ-08-016-114-001/550578
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022655
|
13/05/2024
|
SHILPABEN ANILBHAI MENPARA
|
1108016WL002127
|
SHILPABEN ANILBHAI MENPARA
|
00045
|
BARB0DEESAX
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4046723527
|
|
SHILPABEN ANILBHAI M
|
BANK OF BARODA(606985)
|
|
29
|
DEESA
|
GJ-08-016-114-001/550582
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022656
|
13/05/2024
|
REKHABEN DASHARATHBHAI MENPRA
|
1108016WL002127
|
REKHABEN DASHARATHBHAI MENPRA
|
00045
|
BARB0DEESAX
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046723542
|
|
REKHABEN DASHARATHBH
|
BANK OF BARODA(606985)
|
|
30
|
DEESA
|
GJ-08-016-114-001/550583
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022657
|
13/05/2024
|
AEDLIYA SEETABEN JAYNTIBHAI
|
1108016WL002127
|
AEDLIYA SEETABEN JAYNTIBHAI
|
00045
|
BARB0DEESAX
|
220
|
220
|
Processed
|
15/05/2024
|
|
4046723533
|
|
STABEN JAYANTIBHAI E
|
BANK OF BARODA(606985)
|
|
31
|
DEESA
|
GJ-08-016-114-001/550585
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022658
|
13/05/2024
|
JAMNABEN MANSUGABHAI MEJIYATAR
|
1108016WL002127
|
JAMNABEN MANSUGABHAI MEJIYATAR
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4046723525
|
|
JAMNABEN MANSUNGBHAI
|
BANK OF BARODA(606985)
|
|
32
|
DEESA
|
GJ-08-016-114-001/550586
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022659
|
13/05/2024
|
SARDABEN SHANKARBHAI MEJIYATAR
|
1108016WL002127
|
SARDABEN SHANKARBHAI MEJIYATAR
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4046723581
|
|
SARDABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
33
|
DEESA
|
GJ-08-016-114-001/550587
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022660
|
13/05/2024
|
LAKHSMIBEN KHEMABAHI MENPARA
|
1108016WL002127
|
LAKHSMIBEN KHEMABAHI MENPARA
|
00045
|
BARB0DEESAX
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4046723567
|
|
LAKHSMIBEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
34
|
DEESA
|
GJ-08-016-114-001/550588
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022661
|
13/05/2024
|
MEJIYATER MENABEN HAMIRBHAI
|
1108016WL002127
|
MEJIYATER MENABEN HAMIRBHAI
|
00045
|
BARB0DEESAX
|
880
|
880
|
Processed
|
15/05/2024
|
|
4046723561
|
|
Menaben Hamirbhai Mejiyatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DEESA
|
GJ-08-016-114-001/550590
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022662
|
13/05/2024
|
SITABEN RAMESHBHAI ADALIYA
|
1108016WL002127
|
SITABEN RAMESHBHAI ADALIYA
|
00045
|
BARB0DEESAX
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4046723519
|
|
SITABEN RAMESHBHAI A
|
BANK OF BARODA(606985)
|
|
36
|
DEESA
|
GJ-08-016-114-001/550591
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022663
|
13/05/2024
|
TARABEN SANKERJI NANESHA
|
1108016WL002127
|
TARABEN SANKERJI NANESHA
|
00045
|
BARB0DEESAX
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4046723530
|
|
Taraben Shankarji Nanesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DEESA
|
GJ-08-016-114-001/550593
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022664
|
13/05/2024
|
JASIBEN ISHVARBHAI MENPARA
|
1108016WL002127
|
JASIBEN ISHVARBHAI MENPARA
|
00045
|
BARB0DEESAX
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4046723522
|
|
ASIBEN ISHVARBHAI M
|
BANK OF BARODA(606985)
|
|
38
|
DEESA
|
GJ-08-016-114-001/550602
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022666
|
13/05/2024
|
JESUNGBHAI LAVAJIBHAI ADALIYA
|
1108016WL002127
|
JESUNGBHAI LAVAJIBHAI ADALIYA
|
00045
|
BARB0DEESAX
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046723526
|
|
JESUNGBHAI LAVAJIBHA
|
BANK OF BARODA(606985)
|
|
39
|
DEESA
|
GJ-08-016-114-001/550603
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022667
|
13/05/2024
|
DHANABHAI CHEARABAHI AEDALIYA
|
1108016WL002127
|
DHANABHAI CHEARABAHI AEDALIYA
|
00045
|
BARB0DEESAX
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4046723559
|
|
Mr. DHANABHAI CHEHRABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
40
|
DEESA
|
GJ-08-016-114-001/550607
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022668
|
13/05/2024
|
MANGUBEN SEDHABHAI KATARIYA
|
1108016WL002127
|
MANGUBEN SEDHABHAI KATARIYA
|
00045
|
BARB0DEESAX
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4046723568
|
|
MANGUBEN SEDHABHAI K
|
BANK OF BARODA(606985)
|
|
41
|
DEESA
|
GJ-08-016-114-001/550628
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022669
|
13/05/2024
|
AEDLIYA SEETABEN GOVABHAI
|
1108016WL002127
|
AEDLIYA SEETABEN GOVABHAI
|
00045
|
BARB0DEESAX
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046723549
|
|
SITABEN GOVABHAI AED
|
BANK OF BARODA(606985)
|
|
42
|
DEESA
|
GJ-08-016-114-001/550629
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022670
|
13/05/2024
|
HERABEN RAMCHANDBHAI MENPARA
|
1108016WL002127
|
HERABEN RAMCHANDBHAI MENPARA
|
00045
|
BARB0DEESAX
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4046723521
|
|
HIRABEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
43
|
DEESA
|
GJ-08-016-114-001/550789
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022671
|
13/05/2024
|
SITABEN MAFAJI THAKOR
|
1108016WL002127
|
SITABEN MAFAJI THAKOR
|
00045
|
BARB0DEESAX
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046723524
|
|
Seetaben Mafaji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DEESA
|
GJ-08-016-114-001/550791
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022672
|
13/05/2024
|
AEDLIYA JIVANBHAI CHERABHAI
|
1108016WL002127
|
AEDLIYA JIVANBHAI CHERABHAI
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4046723523
|
|
JIVANBHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
45
|
DEESA
|
GJ-08-016-114-001/550792
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022673
|
13/05/2024
|
LILABHAI SIVABHAI AEDLIYA
|
1108016WL002127
|
LILABHAI SIVABHAI AEDLIYA
|
00045
|
BARB0DEESAX
|
440
|
440
|
Processed
|
15/05/2024
|
|
4046723550
|
|
LILABHAI SIVABHAI AE
|
BANK OF BARODA(606985)
|
|
46
|
DEESA
|
GJ-08-016-114-001/550793
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022674
|
13/05/2024
|
LILABEN AJMALBHAI MEJIYATAR
|
1108016WL002127
|
LILABEN AJMALBHAI MEJIYATAR
|
00045
|
BARB0DEESAX
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4046723569
|
|
LILABEN AJMALBHAI ME
|
BANK OF BARODA(606985)
|
|
47
|
DEESA
|
GJ-08-016-114-001/550796
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022675
|
13/05/2024
|
CHAMPABEN HAMIRBHAI ADALIYA
|
1108016WL002127
|
CHAMPABEN HAMIRBHAI ADALIYA
|
00045
|
BARB0DEESAX
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4046723520
|
|
CHAMPABEN HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
48
|
DEESA
|
GJ-08-016-114-001/550798
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022676
|
13/05/2024
|
ASHOKBHAI SOMABHAI EDLIYA
|
1108016WL002127
|
ASHOKBHAI SOMABHAI EDLIYA
|
00045
|
BARB0DEESAX
|
880
|
880
|
Processed
|
15/05/2024
|
|
4046723552
|
|
Mr. ASHOKBHAI SOMABHAI ADALIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
49
|
DEESA
|
GJ-08-016-114-001/550805
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022677
|
13/05/2024
|
MANIBEN NARANBHAI MEJIYATAR
|
1108016WL002127
|
MANIBEN NARANBHAI MEJIYATAR
|
00045
|
BARB0DEESAX
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046723548
|
|
MANIBEN NARANBHAI ME
|
BANK OF BARODA(606985)
|
|
50
|
DEESA
|
GJ-08-016-114-001/551301
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022678
|
13/05/2024
|
HANSABEN SARVANBHAI MEJIYATAR
|
1108016WL002127
|
HANSABEN SARVANBHAI MEJIYATAR
|
00045
|
BARB0DEESAX
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046723565
|
|
HANSABEN SARVANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
DEESA
|
GJ-08-016-114-001/551307
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022679
|
13/05/2024
|
RAMESHBHAI MOHANBHAI AEDALIYA
|
1108016WL002127
|
RAMESHBHAI MOHANBHAI AEDALIYA
|
00045
|
BARB0DEESAX
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4046723558
|
|
RAMESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
DEESA
|
GJ-08-016-114-001/55598
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022680
|
13/05/2024
|
MEJIYATER GEETABEN DALABHAI
|
1108016WL002127
|
MEJIYATER GEETABEN DALABHAI
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4046723563
|
|
GITABEN DALABHAI MEJ
|
BANK OF BARODA(606985)
|
|
53
|
DEESA
|
GJ-08-016-114-001/568421
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022681
|
13/05/2024
|
RAJUBEN RAGHUBHAI AEDALIYA
|
1108016WL002127
|
RAJUBEN RAGHUBHAI AEDALIYA
|
00045
|
BARB0DEESAX
|
880
|
880
|
Processed
|
15/05/2024
|
|
4046723529
|
|
RAJUBEN RAGHUBHAI AE
|
BANK OF BARODA(606985)
|
|
54
|
DEESA
|
GJ-08-016-114-001/568429
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022682
|
13/05/2024
|
GEETAEN DASHARATBHAI ADALIYA
|
1108016WL002127
|
GEETAEN DASHARATBHAI ADALIYA
|
00045
|
BARB0DEESAX
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046723532
|
|
Mr. DASHARATHBHAI DHANABHAI AEDALIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
55
|
DEESA
|
GJ-08-016-114-001/568432
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022683
|
13/05/2024
|
SITABEN CHAMANBHAI EDLIA
|
1108016WL002127
|
SITABEN CHAMANBHAI EDLIA
|
00045
|
BARB0DEESAX
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4046723577
|
|
SITABEN CHAMANBHAI E
|
BANK OF BARODA(606985)
|
|
56
|
DEESA
|
GJ-08-016-114-001/570701
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022684
|
13/05/2024
|
AMRATJI KAPURJI BHETHADIYA
|
1108016WL002127
|
AMRATJI KAPURJI BHETHADIYA
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4046723578
|
|
AMRATJI KAPURJI BHE
|
BANK OF BARODA(606985)
|
|
57
|
DEESA
|
GJ-08-016-114-001/570729
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022685
|
13/05/2024
|
MANGUBEN BABUJI BHAJSANA
|
1108016WL002127
|
MANGUBEN BABUJI BHAJSANA
|
00045
|
BARB0DEESAX
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4046723551
|
|
MANGUBEN BABUJI BHAJ
|
BANK OF BARODA(606985)
|
|
58
|
DEESA
|
GJ-08-016-114-001/570736
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022686
|
13/05/2024
|
KANTIJI TARASANJI BHETHADIYA
|
1108016WL002127
|
KANTIJI TARASANJI BHETHADIYA
|
00045
|
BARB0DEESAX
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046723579
|
|
Mr. KANTIJI TARSANGHJI THAKOR BHETHDIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
59
|
DEESA
|
GJ-08-016-114-001/570740
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022687
|
13/05/2024
|
KAMALABEN SURASANGJI BHETHADIYA
|
1108016WL002127
|
KAMALABEN SURASANGJI BHETHADIYA
|
00045
|
BARB0DEESAX
|
220
|
220
|
Processed
|
15/05/2024
|
|
4046723554
|
|
KAMALABEN SURASANGJI
|
BANK OF BARODA(606985)
|
|
60
|
DEESA
|
GJ-08-016-114-001/570744
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022688
|
13/05/2024
|
MADHARABEN PRADHANJI BHETHADIYA
|
1108016WL002127
|
MADHARABEN PRADHANJI BHETHADIYA
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4046723555
|
|
MADHARABEN PRADHANJI
|
BANK OF BARODA(606985)
|
|
61
|
DEESA
|
GJ-08-016-114-001/587103
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022689
|
13/05/2024
|
KAMLABEN DEVABHAI PARMAR
|
1108016WL002127
|
KAMLABEN DEVABHAI PARMAR
|
00045
|
BARB0DEESAX
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
4046723534
|
|
KAMLABEN DEVABHAI PA
|
BANK OF BARODA(606985)
|
|
62
|
DEESA
|
GJ-08-016-114-001/587107
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022690
|
13/05/2024
|
MENPARA SUNITABEN GABHABHAI
|
1108016WL002127
|
MENPARA SUNITABEN GABHABHAI
|
00045
|
BARB0DEESAX
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4046723540
|
|
Menpara Sunitaben Maheshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DEESA
|
GJ-08-016-114-001/587113
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022691
|
13/05/2024
|
LILABEN RAMESHBHAI ADALIYA
|
1108016WL002127
|
LILABEN RAMESHBHAI ADALIYA
|
00045
|
BARB0DEESAX
|
440
|
440
|
Processed
|
15/05/2024
|
|
4046723536
|
|
LILABEN RAMESHBHAI A
|
BANK OF BARODA(606985)
|
|
64
|
DEESA
|
GJ-08-016-114-001/587114
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022692
|
13/05/2024
|
SEETABEN BABABHAI HARIJAN
|
1108016WL002127
|
SEETABEN BABABHAI HARIJAN
|
00045
|
BARB0DEESAX
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
4046723535
|
|
Mrs. SITABEN BABABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
65
|
DEESA
|
GJ-08-016-114-001/587119
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022693
|
13/05/2024
|
JASHODABEN SONJIBHAI BODIYAWALA
|
1108016WL002127
|
JASHODABEN SONJIBHAI BODIYAWALA
|
00045
|
BARB0DEESAX
|
440
|
440
|
Processed
|
15/05/2024
|
|
4046723538
|
|
JASHODABEN SONJIBHAI BODIYAWALA
|
INDUSIND BANK(607189)
|
|
66
|
DEESA
|
GJ-08-016-114-001/587124
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022694
|
13/05/2024
|
MADHUBEN GANPATBHAI ADELIYA
|
1108016WL002127
|
MADHUBEN GANPATBHAI ADELIYA
|
00045
|
BARB0DEESAX
|
1980
|
1980
|
Processed
|
15/05/2024
|
|
4046723545
|
|
MADHUBEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
67
|
DEESA
|
GJ-08-016-114-001/620171
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022695
|
13/05/2024
|
HANSABEN AMARATBHAI ADALYA
|
1108016WL002127
|
HANSABEN AMARATBHAI ADALYA
|
00045
|
BARB0DEESAX
|
660
|
660
|
Processed
|
15/05/2024
|
|
4046723537
|
|
HANSABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
68
|
DEESA
|
GJ-08-016-114-001/620175
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022696
|
13/05/2024
|
ADALIYA VASANTIBEN JOMABHAI
|
1108016WL002127
|
ADALIYA VASANTIBEN JOMABHAI
|
00045
|
BARB0DEESAX
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4046723543
|
|
ADALIYA VASANTIBEN J
|
BANK OF BARODA(606985)
|
|
69
|
DEESA
|
GJ-08-016-114-001/670688
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022697
|
13/05/2024
|
BHARATIBEN PUNAMBHAI ADALIYA
|
1108016WL002127
|
BHARATIBEN PUNAMBHAI ADALIYA
|
00045
|
BARB0DEESAX
|
960
|
960
|
Processed
|
15/05/2024
|
|
4046723546
|
|
BHARTIBEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
70
|
DEESA
|
GJ-08-016-114-001/681344
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022698
|
13/05/2024
|
ANITABEN PRAKASHBHAI BHANGI
|
1108016WL002127
|
ANITABEN PRAKASHBHAI BHANGI
|
00045
|
BARB0DEESAX
|
360
|
360
|
Processed
|
15/05/2024
|
|
4046723531
|
|
Ghatad Anitaben Prakashbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DEESA
|
GJ-08-016-114-001/702442
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022701
|
13/05/2024
|
MANJIBHAI MAGANBHAI BHIL
|
1108016WL002127
|
MANJIBHAI MAGANBHAI BHIL
|
00045
|
BARB0DEESAX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046723515
|
|
Mr. MANJIBHAI MAGANBHAI MAJIYATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82160
|
82160
|
|
|
|
|
|
|
|
|
72
|
DEESA
|
GJ-08-016-046-001/598172
(Jorapura)
|
1108016000NRG25130520240022765
|
13/05/2024
|
PARMAR HAKAJI CHENAJI
|
1108016WL002131
|
PARMAR HAKAJI CHENAJI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046723507
|
|
HAKAJEE CHENAJI PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
73
|
DEESA
|
GJ-08-016-114-001/550596
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022665
|
13/05/2024
|
RAMILABEN KANUBHAI MEJIYATAR
|
1108016WL002127
|
RAMILABEN KANUBHAI MEJIYATAR
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4046723575
|
|
Mrs. RAMILABEN KANUBHAI MEJIYATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
74
|
DEESA
|
GJ-08-016-114-001/681697
(Vasna (Juna Deesa))
|
1108016000NRG25130520240022700
|
13/05/2024
|
CHANDABEN ASHOKBHAI MEJIYATER
|
1108016WL002127
|
CHANDABEN ASHOKBHAI MEJIYATER
|
00114
|
GSCB0BKD001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046723576
|
|
Mr. CHANDABEN ASHOKBHAI MEJIYATAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
75
|
DEESA
|
GJ-08-016-007-001/598091
(Bhadath)
|
1108016000NRG25130520240022776
|
13/05/2024
|
PARAMAR KAMLESHBHAI KHEMABHAI
|
1108016WL002134
|
PARAMAR KAMLESHBHAI KHEMABHAI
|
00468
|
UBIN0544817
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4046723573
|
|
PARMAR KAMLESH BHAI KEMABHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEESA
|
GJ-08-016-007-001/598091
(Bhadath)
|
1108016000NRG25130520240022777
|
13/05/2024
|
PARAMAR SARDABEN KAMLESHBHAI
|
1108016WL002134
|
PARAMAR SARDABEN KAMLESHBHAI
|
00468
|
UBIN0544817
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4046723574
|
|
SHARDABEN KAMLESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEESA
|
GJ-08-016-007-001/701962
(Bhadath)
|
1108016000NRG25130520240022781
|
13/05/2024
|
Manjuben Sureshbhai Harijan
|
1108016WL002134
|
Manjuben Sureshbhai Harijan
|
00468
|
UBIN0544817
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4046723572
|
|
MUNJUBEN MANILAL PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
78
|
DEESA
|
GJ-08-016-005-001/701286
(Balodhar)
|
1108016000NRG25130520240022770
|
13/05/2024
|
Gavariben Vadanji Parmar
|
1108016WL002132
|
Gavariben Vadanji Parmar
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4046723505
|
|
GAVARIBEN VADANJI PA
|
BANK OF BARODA(606985)
|
|
79
|
DEESA
|
GJ-08-016-005-001/701286
(Balodhar)
|
1108016000NRG25130520240022769
|
13/05/2024
|
Vadanji Devchandji Parmar
|
1108016WL002132
|
Vadanji Devchandji Parmar
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4046723541
|
|
VADANJI DEVACHANDJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133108
|
133108
|
|
|
|
|
|
|
|