|
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
|
DASKROI
|
GJ-12-002-009-001/104
(BHUVALDI )
|
1112002000NRG25240520240016548
|
24/05/2024
|
JASHIBEN TAKHAJI THAKOR
|
1112002WL001032
|
JASHIBEN TAKHAJI THAKOR
|
00045
|
BARB0DBBHUV
|
717
|
717
|
Processed
|
30/05/2024
|
|
4383724431
|
|
JASHIBEN TAKHAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASKROI
|
GJ-12-002-009-001/517-A
(BHUVALDI )
|
1112002000NRG25240520240016563
|
24/05/2024
|
RAJESHBHAI SENDHAJI THAKOR
|
1112002WL001032
|
RAJESHBHAI SENDHAJI THAKOR
|
00045
|
BARB0DBBHUV
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724387
|
|
RAJESHBHAI SENDHAJI
|
BANK OF BARODA(606985)
|
|
3
|
DASKROI
|
GJ-12-002-009-001/643-A
(BHUVALDI )
|
1112002000NRG25240520240016565
|
24/05/2024
|
SHARDABEN PRAHLADJI THAKOR
|
1112002WL001032
|
SHARDABEN PRAHLADJI THAKOR
|
00045
|
BARB0DBBHUV
|
239
|
239
|
Processed
|
30/05/2024
|
|
4383724430
|
|
SHARDABEN PRAHLADJI
|
BANK OF BARODA(606985)
|
|
4
|
DASKROI
|
GJ-12-002-009-001/661-A
(BHUVALDI )
|
1112002000NRG25240520240016566
|
24/05/2024
|
THAKOR LAXMIBEN SANJAYBHAI
|
1112002WL001032
|
THAKOR LAXMIBEN SANJAYBHAI
|
00045
|
BARB0DBBHUV
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4383724400
|
|
THAKOR LAXMIBEN SANJ
|
BANK OF BARODA(606985)
|
|
5
|
DASKROI
|
GJ-12-002-009-001/662-A
(BHUVALDI )
|
1112002000NRG25240520240016567
|
24/05/2024
|
KALIBEN AMBALAL THAKOR
|
1112002WL001032
|
KALIBEN AMBALAL THAKOR
|
00045
|
BARB0DBBHUV
|
1673
|
1673
|
Processed
|
30/05/2024
|
|
4383724390
|
|
KALIBEN AMBALAL THAK
|
BANK OF BARODA(606985)
|
|
6
|
DASKROI
|
GJ-12-002-009-001/663-A
(BHUVALDI )
|
1112002000NRG25240520240016568
|
24/05/2024
|
THAKOR KAMUBEN
|
1112002WL001032
|
THAKOR KAMUBEN
|
00045
|
BARB0DBBHUV
|
956
|
956
|
Processed
|
30/05/2024
|
|
4383724426
|
|
THAKOR KAMUBEN
|
BANK OF BARODA(606985)
|
|
7
|
DASKROI
|
GJ-12-002-009-001/665-A
(BHUVALDI )
|
1112002000NRG25240520240016569
|
24/05/2024
|
JYOTSANABEN MAHESHBHAI THAKOR
|
1112002WL001032
|
JYOTSANABEN MAHESHBHAI THAKOR
|
00045
|
BARB0DBBHUV
|
717
|
717
|
Processed
|
30/05/2024
|
|
4383724395
|
|
JYOTSANABEN MAHESHBH
|
BANK OF BARODA(606985)
|
|
8
|
DASKROI
|
GJ-12-002-009-001/666-A
(BHUVALDI )
|
1112002000NRG25240520240016570
|
24/05/2024
|
THAKOR ASHABEN GAURAVKUMAR
|
1112002WL001032
|
THAKOR ASHABEN GAURAVKUMAR
|
00045
|
BARB0DBBHUV
|
1912
|
1912
|
Processed
|
30/05/2024
|
|
4383724424
|
|
THAKOR ASHABEN GAURA
|
BANK OF BARODA(606985)
|
|
9
|
DASKROI
|
GJ-12-002-009-001/668-A
(BHUVALDI )
|
1112002000NRG25240520240016571
|
24/05/2024
|
MINABEN PRATAPJI THAKOR
|
1112002WL001032
|
MINABEN PRATAPJI THAKOR
|
00045
|
BARB0DBBHUV
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724384
|
|
MINABEN PRATAPJI THA
|
BANK OF BARODA(606985)
|
|
10
|
DASKROI
|
GJ-12-002-009-001/671-A
(BHUVALDI )
|
1112002000NRG25240520240016572
|
24/05/2024
|
KAMUBEN JAGAJI THAKOR
|
1112002WL001032
|
KAMUBEN JAGAJI THAKOR
|
00045
|
BARB0DBBHUV
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724396
|
|
KAMUBEN JAGAJI THAKO
|
BANK OF BARODA(606985)
|
|
11
|
DASKROI
|
GJ-12-002-062-001/11
(ZANU )
|
1112002000NRG25240520240016580
|
24/05/2024
|
JASHODABEN BABUBHAI SOLANKI
|
1112002WL001032
|
JASHODABEN BABUBHAI SOLANKI
|
00045
|
BARB0DBBHUV
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724388
|
|
ASHODABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
DASKROI
|
GJ-12-002-062-001/186
(ZANU )
|
1112002000NRG25240520240016585
|
24/05/2024
|
RAMILABEN DHANJIBHAI RAVAL
|
1112002WL001032
|
RAMILABEN DHANJIBHAI RAVAL
|
00045
|
BARB0DBBHUV
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724386
|
|
RAMILABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
DASKROI
|
GJ-12-002-062-001/304-A
(ZANU )
|
1112002000NRG25240520240016595
|
24/05/2024
|
HANSABEN KALABHAI RAVAL
|
1112002WL001032
|
HANSABEN KALABHAI RAVAL
|
00045
|
BARB0DBBHUV
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724392
|
|
HANSABEN KALABHAI RA
|
BANK OF BARODA(606985)
|
|
14
|
DASKROI
|
GJ-12-002-062-001/402-A
(ZANU )
|
1112002000NRG25240520240016607
|
24/05/2024
|
AJAY RAMJIBHAI RAVAL
|
1112002WL001032
|
AJAY RAMJIBHAI RAVAL
|
00045
|
BARB0DBBHUV
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724389
|
|
AJAY RAMJIBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
15
|
DASKROI
|
GJ-12-002-062-001/408-A
(ZANU )
|
1112002000NRG25240520240016610
|
24/05/2024
|
ASHABEN ASHOKBHAI RAVAL
|
1112002WL001032
|
ASHABEN ASHOKBHAI RAVAL
|
00045
|
BARB0DBBHUV
|
478
|
478
|
Processed
|
30/05/2024
|
|
4383724399
|
|
ASHABEN ASHOKBHAI RA
|
BANK OF BARODA(606985)
|
|
16
|
DASKROI
|
GJ-12-002-062-001/435-A
(ZANU )
|
1112002000NRG25240520240016611
|
24/05/2024
|
LILABEN DASHARATHBHAI RAVAL
|
1112002WL001032
|
LILABEN DASHARATHBHAI RAVAL
|
00045
|
BARB0DBBHUV
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383724391
|
|
Ms. LILABEN DASHRATHBHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
17
|
DASKROI
|
GJ-12-002-062-001/510-A
(ZANU )
|
1112002000NRG25240520240016614
|
24/05/2024
|
RAVAL BABUBHAI KANUBHAI
|
1112002WL001032
|
RAVAL BABUBHAI KANUBHAI
|
00045
|
BARB0DBBHUV
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4383724423
|
|
RAVAL BABUBHAI KANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DASKROI
|
GJ-12-002-062-001/511-A
(ZANU )
|
1112002000NRG25240520240016615
|
24/05/2024
|
BHIKHIBEN JYANTIBHAI RAVAL
|
1112002WL001032
|
BHIKHIBEN JYANTIBHAI RAVAL
|
00045
|
BARB0DBBHUV
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383724429
|
|
BHIKHIBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
19
|
DASKROI
|
GJ-12-002-062-001/515-A
(ZANU )
|
1112002000NRG25240520240016616
|
24/05/2024
|
ARJUNBHAI BABUBHAI RAVAL
|
1112002WL001032
|
ARJUNBHAI BABUBHAI RAVAL
|
00045
|
BARB0DBBHUV
|
1673
|
1673
|
Processed
|
30/05/2024
|
|
4383724397
|
|
ARJUNBHAI BABUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
DASKROI
|
GJ-12-002-062-001/515-A
(ZANU )
|
1112002000NRG25240520240016617
|
24/05/2024
|
SITABEN ARJANBHAI RAVAL
|
1112002WL001032
|
SITABEN ARJANBHAI RAVAL
|
00045
|
BARB0DBBHUV
|
1673
|
1673
|
Processed
|
30/05/2024
|
|
4383724393
|
|
SITABEN ARJANBHAI RA
|
BANK OF BARODA(606985)
|
|
21
|
DASKROI
|
GJ-12-002-062-001/530-A
(ZANU )
|
1112002000NRG25240520240016618
|
24/05/2024
|
REKHABEN RAMESHKUMAR RAVAL
|
1112002WL001032
|
REKHABEN RAMESHKUMAR RAVAL
|
00045
|
BARB0DBBHUV
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724383
|
|
RAVAL REKHABEN RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DASKROI
|
GJ-12-002-062-001/543-A
(ZANU )
|
1112002000NRG25240520240016622
|
24/05/2024
|
BHIKHIBEN KANTIJI RAVAL
|
1112002WL001032
|
BHIKHIBEN KANTIJI RAVAL
|
00045
|
BARB0DBBHUV
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724394
|
|
BHIKHIBEN KANTIJI RA
|
BANK OF BARODA(606985)
|
|
23
|
DASKROI
|
GJ-12-002-062-001/549-A
(ZANU )
|
1112002000NRG25240520240016624
|
24/05/2024
|
RAVAL VASANTIBEN KANUBHAI
|
1112002WL001032
|
RAVAL VASANTIBEN KANUBHAI
|
00045
|
BARB0DBBHUV
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724398
|
|
VASANTIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
DASKROI
|
GJ-12-002-062-001/55
(ZANU )
|
1112002000NRG25240520240016625
|
24/05/2024
|
SAVITABEN KARSANBHAI SOLANKI
|
1112002WL001032
|
SAVITABEN KARSANBHAI SOLANKI
|
00045
|
BARB0DBBHUV
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383724385
|
|
SAVITABEN KARSHANBHAI SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
25
|
DASKROI
|
GJ-12-002-062-001/560-A
(ZANU )
|
1112002000NRG25240520240016628
|
24/05/2024
|
RAVAL SUMITRABEN PANKESHBHAI
|
1112002WL001032
|
RAVAL SUMITRABEN PANKESHBHAI
|
00045
|
BARB0DBBHUV
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724425
|
|
RAVAL SUMITRABEN PAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47322
|
47322
|
|
|
|
|
|
|
|
|
26
|
DASKROI
|
GJ-12-002-062-001/303-A
(ZANU )
|
1112002000NRG25240520240016594
|
24/05/2024
|
PARVATIBEN VIHABHAI RAVAL
|
1112002WL001032
|
PARVATIBEN VIHABHAI RAVAL
|
00045
|
BARB0KATHWA
|
1673
|
1673
|
Processed
|
30/05/2024
|
|
4383724435
|
|
PARVATIBEN M F G VI
|
BANK OF BARODA(606985)
|
|
27
|
DASKROI
|
GJ-12-002-062-001/397-A
(ZANU )
|
1112002000NRG25240520240016604
|
24/05/2024
|
SANDIPBHAI ISHVARBHAI RAVAL
|
1112002WL001032
|
SANDIPBHAI ISHVARBHAI RAVAL
|
00045
|
BARB0KATHWA
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724436
|
|
RAVAL SANDIPBHAI ISHAVARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
28
|
DASKROI
|
GJ-12-002-062-001/536-A
(ZANU )
|
1112002000NRG25240520240016620
|
24/05/2024
|
DAHIBEN ISHVARBHAI RAVAL
|
1112002WL001032
|
DAHIBEN ISHVARBHAI RAVAL
|
00114
|
GSCB0ADC001
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724413
|
|
Miss. DAHIBEN ISHAVARBHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
29
|
DASKROI
|
GJ-12-002-062-001/537-A
(ZANU )
|
1112002000NRG25240520240016621
|
24/05/2024
|
RAMILABEN SATISHBHAI RAVAL
|
1112002WL001032
|
RAMILABEN SATISHBHAI RAVAL
|
00114
|
GSCB0ADC001
|
1673
|
1673
|
Processed
|
30/05/2024
|
|
4383724414
|
|
Mrs. RAMILABEN SATISHBHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
30
|
DASKROI
|
GJ-12-002-009-001/108-A
(BHUVALDI )
|
1112002000NRG25240520240016549
|
24/05/2024
|
THAKOR SURAJBEN BHIKAJI THAKOR
|
1112002WL001032
|
THAKOR SURAJBEN BHIKAJI THAKOR
|
00354
|
PUNB0494800
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724415
|
|
SURAJBEN BHIKHAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DASKROI
|
GJ-12-002-009-001/11131946-A
(BHUVALDI )
|
1112002000NRG25240520240016550
|
24/05/2024
|
RAIBEN BHARATJI THAKOR
|
1112002WL001032
|
RAIBEN BHARATJI THAKOR
|
00354
|
PUNB0494800
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724427
|
|
RAIBEN BHARATJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASKROI
|
GJ-12-002-009-001/122
(BHUVALDI )
|
1112002000NRG25240520240016551
|
24/05/2024
|
DIVABEN CHAMANJI THAKOR
|
1112002WL001032
|
DIVABEN CHAMANJI THAKOR
|
00354
|
PUNB0494800
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724456
|
|
DIVABEN CHAMANJI THA
|
BANK OF BARODA(606985)
|
|
33
|
DASKROI
|
GJ-12-002-009-001/125-A
(BHUVALDI )
|
1112002000NRG25240520240016552
|
24/05/2024
|
REKHABEN ASHOKBHAI THAKOR
|
1112002WL001032
|
REKHABEN ASHOKBHAI THAKOR
|
00354
|
PUNB0494800
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724454
|
|
REKHABEN ASHOKBHAI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DASKROI
|
GJ-12-002-009-001/131-A
(BHUVALDI )
|
1112002000NRG25240520240016553
|
24/05/2024
|
HANSABEN KANTIJI THAKOR
|
1112002WL001032
|
HANSABEN KANTIJI THAKOR
|
00354
|
PUNB0494800
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724428
|
|
HANSABEN KANTIJI THA
|
BANK OF BARODA(606985)
|
|
35
|
DASKROI
|
GJ-12-002-009-001/252
(BHUVALDI )
|
1112002000NRG25240520240016555
|
24/05/2024
|
THAKOR MADHUBEN TEETAJI
|
1112002WL001032
|
THAKOR MADHUBEN TEETAJI
|
00354
|
PUNB0494800
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383724421
|
|
THAKOR MADHUBEN TEETAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DASKROI
|
GJ-12-002-009-001/254
(BHUVALDI )
|
1112002000NRG25240520240016556
|
24/05/2024
|
KAILASHBEN RAJESHBHAI THAKOR
|
1112002WL001032
|
KAILASHBEN RAJESHBHAI THAKOR
|
00354
|
PUNB0494800
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724381
|
|
KAILSHBEN RAJESHBHAI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASKROI
|
GJ-12-002-009-001/258
(BHUVALDI )
|
1112002000NRG25240520240016557
|
24/05/2024
|
NANDABEN MELAJI THAKOR
|
1112002WL001032
|
NANDABEN MELAJI THAKOR
|
00354
|
PUNB0494800
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724416
|
|
NANDABEN MELAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASKROI
|
GJ-12-002-009-001/259
(BHUVALDI )
|
1112002000NRG25240520240016558
|
24/05/2024
|
BHIKHIBEN JYANTIJI THAKOR
|
1112002WL001032
|
BHIKHIBEN JYANTIJI THAKOR
|
00354
|
PUNB0494800
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724382
|
|
BHIKHIBEN JYANTIJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASKROI
|
GJ-12-002-009-001/260
(BHUVALDI )
|
1112002000NRG25240520240016559
|
24/05/2024
|
MADHUBEN KANTIJI THAKOR
|
1112002WL001032
|
MADHUBEN KANTIJI THAKOR
|
00354
|
PUNB0494800
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724422
|
|
MADHUBEN KANTIJI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASKROI
|
GJ-12-002-009-001/3-A
(BHUVALDI )
|
1112002000NRG25240520240016560
|
24/05/2024
|
THAKOR RANJANBEN BABAUJI
|
1112002WL001032
|
THAKOR RANJANBEN BABAUJI
|
00354
|
PUNB0494800
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724457
|
|
BABUJI AMBALAL THAKO
|
BANK OF BARODA(606985)
|
|
41
|
DASKROI
|
GJ-12-002-009-001/402-A
(BHUVALDI )
|
1112002000NRG25240520240016561
|
24/05/2024
|
CHAMPABEN BABUJI THAKOR
|
1112002WL001032
|
CHAMPABEN BABUJI THAKOR
|
00354
|
PUNB0494800
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4383724419
|
|
THAKOR CHANPABEN
|
BANK OF BARODA(606985)
|
|
42
|
DASKROI
|
GJ-12-002-009-001/406-A
(BHUVALDI )
|
1112002000NRG25240520240016562
|
24/05/2024
|
THAKOR SARAMILABEN RUPSANGBHAI
|
1112002WL001032
|
THAKOR SARAMILABEN RUPSANGBHAI
|
00354
|
PUNB0494800
|
1912
|
1912
|
Processed
|
30/05/2024
|
|
4383724418
|
|
SARLABEN R THAKOR
|
BANK OF BARODA(606985)
|
|
43
|
DASKROI
|
GJ-12-002-009-001/6-D
(BHUVALDI )
|
1112002000NRG25240520240016564
|
24/05/2024
|
CHANCHALBEN KODARJI THAKOR
|
1112002WL001032
|
CHANCHALBEN KODARJI THAKOR
|
00354
|
PUNB0494800
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724453
|
|
CHANCHALBEN KODARJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DASKROI
|
GJ-12-002-009-001/7-D
(BHUVALDI )
|
1112002000NRG25240520240016573
|
24/05/2024
|
GEETABEN KALAJI THAKOR
|
1112002WL001032
|
GEETABEN KALAJI THAKOR
|
00354
|
PUNB0494800
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724417
|
|
GEETABEN KALAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASKROI
|
GJ-12-002-009-001/71
(BHUVALDI )
|
1112002000NRG25240520240016574
|
24/05/2024
|
KAMUBEN MANUJI THAKOR
|
1112002WL001032
|
KAMUBEN MANUJI THAKOR
|
00354
|
PUNB0494800
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724458
|
|
KAMUBEN MANUJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASKROI
|
GJ-12-002-009-001/78
(BHUVALDI )
|
1112002000NRG25240520240016575
|
24/05/2024
|
KALABEN JAWANJI THAKOR
|
1112002WL001032
|
KALABEN JAWANJI THAKOR
|
00354
|
PUNB0494800
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724401
|
|
KALABEN JAWANJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DASKROI
|
GJ-12-002-009-001/8-B
(BHUVALDI )
|
1112002000NRG25240520240016576
|
24/05/2024
|
CHANCHALBEN VALJIBHAI SOLANKI
|
1112002WL001032
|
CHANCHALBEN VALJIBHAI SOLANKI
|
00354
|
PUNB0494800
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724452
|
|
CHANCHALBEN VALJIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DASKROI
|
GJ-12-002-009-001/8-D
(BHUVALDI )
|
1112002000NRG25240520240016577
|
24/05/2024
|
KAILASHBEN DASHARATHBHAI THAKOR
|
1112002WL001032
|
KAILASHBEN DASHARATHBHAI THAKOR
|
00354
|
PUNB0494800
|
1912
|
1912
|
Processed
|
30/05/2024
|
|
4383724455
|
|
KAILASHBEN DASHRATHBHAI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DASKROI
|
GJ-12-002-062-001/130-C
(ZANU )
|
1112002000NRG25240520240016581
|
24/05/2024
|
KAMUBEN KALABHAI RAVAL
|
1112002WL001032
|
KAMUBEN KALABHAI RAVAL
|
00354
|
PUNB0494800
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724460
|
|
KAMUBEN KALABHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DASKROI
|
GJ-12-002-062-001/26
(ZANU )
|
1112002000NRG25240520240016589
|
24/05/2024
|
GOMATIBEN SAMBHUBHAI RAVAL
|
1112002WL001032
|
GOMATIBEN SAMBHUBHAI RAVAL
|
00354
|
PUNB0494800
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724379
|
|
Mrs. GOMTIBEN SHAMBHUBHAI RAVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
51
|
DASKROI
|
GJ-12-002-062-001/302-A
(ZANU )
|
1112002000NRG25240520240016593
|
24/05/2024
|
MADHUBEN M RAVAL
|
1112002WL001032
|
MADHUBEN M RAVAL
|
00354
|
PUNB0494800
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724420
|
|
BABUBEN MELABHAI RAW
|
BANK OF BARODA(606985)
|
|
52
|
DASKROI
|
GJ-12-002-062-001/308-A
(ZANU )
|
1112002000NRG25240520240016596
|
24/05/2024
|
RAVAL PASIBEN GHELABHAI
|
1112002WL001032
|
RAVAL PASIBEN GHELABHAI
|
00354
|
PUNB0494800
|
956
|
956
|
Processed
|
30/05/2024
|
|
4383724451
|
|
RAVAL PASIBEN GHELABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASKROI
|
GJ-12-002-062-001/333572
(ZANU )
|
1112002000NRG25240520240016600
|
24/05/2024
|
SHARDABEN POPATBHAI RAVAL
|
1112002WL001032
|
SHARDABEN POPATBHAI RAVAL
|
00354
|
PUNB0494800
|
956
|
956
|
Processed
|
30/05/2024
|
|
4383724380
|
|
SHARADABEN POPATBHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DASKROI
|
GJ-12-002-062-001/333573
(ZANU )
|
1112002000NRG25240520240016601
|
24/05/2024
|
SANTOKBEN CHANDUBHAI RAWAL
|
1112002WL001032
|
SANTOKBEN CHANDUBHAI RAWAL
|
00354
|
PUNB0494800
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383724402
|
|
MRS SANTOKBEN CHANDUBHAI RAWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASKROI
|
GJ-12-002-062-001/333588
(ZANU )
|
1112002000NRG25240520240016602
|
24/05/2024
|
KALIBEN BALDEVBHAI RAVAL
|
1112002WL001032
|
KALIBEN BALDEVBHAI RAVAL
|
00354
|
PUNB0494800
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724459
|
|
KALIBEN BALDEVBHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DASKROI
|
GJ-12-002-062-001/351382
(ZANU )
|
1112002000NRG25240520240016603
|
24/05/2024
|
PRAVINBHAI UKABHAI SOLANKI
|
1112002WL001032
|
PRAVINBHAI UKABHAI SOLANKI
|
00354
|
PUNB0494800
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383724403
|
|
PRAVINBHAI UKABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DASKROI
|
GJ-12-002-062-001/46
(ZANU )
|
1112002000NRG25240520240016612
|
24/05/2024
|
KALIBEN SOMABHAI RAVAL
|
1112002WL001032
|
KALIBEN SOMABHAI RAVAL
|
00354
|
PUNB0494800
|
1912
|
1912
|
Processed
|
30/05/2024
|
|
4383724377
|
|
KALIBEN SOMABHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DASKROI
|
GJ-12-002-062-001/532-A
(ZANU )
|
1112002000NRG25240520240016619
|
24/05/2024
|
RAVAL HINABEN NILESHKUMAR
|
1112002WL001032
|
RAVAL HINABEN NILESHKUMAR
|
00354
|
PUNB0494800
|
956
|
956
|
Processed
|
30/05/2024
|
|
4383724450
|
|
RAVAL HINABEN NILESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DASKROI
|
GJ-12-002-062-001/73
(ZANU )
|
1112002000NRG25240520240016630
|
24/05/2024
|
SHANTABEN RAMSINGBHAI RAVAL
|
1112002WL001032
|
SHANTABEN RAMSINGBHAI RAVAL
|
00354
|
PUNB0494800
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4383724378
|
|
SHANTABEN RAMSINGBHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66920
|
66920
|
|
|
|
|
|
|
|
|
60
|
DASKROI
|
GJ-12-002-009-001/20
(BHUVALDI )
|
1112002000NRG25240520240016554
|
24/05/2024
|
AAKASHKUMAR DURGESHBHAI SOLANKI
|
1112002WL001032
|
AAKASHKUMAR DURGESHBHAI SOLANKI
|
00415
|
SBIN0001354
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724434
|
|
MR SOLANKI AAKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASKROI
|
GJ-12-002-062-001/46
(ZANU )
|
1112002000NRG25240520240016613
|
24/05/2024
|
SOMABHAI DHULAJI RAVAL
|
1112002WL001032
|
SOMABHAI DHULAJI RAVAL
|
00415
|
SBIN0001354
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724433
|
|
MR SOMABHAI DHULAJI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
62
|
DASKROI
|
GJ-12-002-062-001/557-A
(ZANU )
|
1112002000NRG25240520240016626
|
24/05/2024
|
LADHUBHAI KALABHAI RAWAL
|
1112002WL001032
|
LADHUBHAI KALABHAI RAWAL
|
00415
|
SBIN0001387
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724432
|
|
MR LADHUBHAI KALABHAI RAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
63
|
DASKROI
|
GJ-12-002-062-001/561-A
(ZANU )
|
1112002000NRG25240520240016629
|
24/05/2024
|
RAVI JUHABHAI RAVAL
|
1112002WL001032
|
RAVI JUHABHAI RAVAL
|
00415
|
SBIN0002651
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383724449
|
|
RAVI M F G JUHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
64
|
DASKROI
|
GJ-12-002-062-001/1-C
(ZANU )
|
1112002000NRG25240520240016578
|
24/05/2024
|
ASHABEN NARANBHAI RAVAL
|
1112002WL001032
|
ASHABEN NARANBHAI RAVAL
|
00468
|
UBIN0540340
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724404
|
|
ASHABEN NARANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
DASKROI
|
GJ-12-002-062-001/104
(ZANU )
|
1112002000NRG25240520240016579
|
24/05/2024
|
SITABEN AMBALAL RAVAL
|
1112002WL001032
|
SITABEN AMBALAL RAVAL
|
00468
|
UBIN0540340
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383724412
|
|
SITABEN AMBALAL RAVAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
DASKROI
|
GJ-12-002-062-001/182
(ZANU )
|
1112002000NRG25240520240016582
|
24/05/2024
|
PUSPABEN MAHENDRA SOLANKI
|
1112002WL001032
|
PUSPABEN MAHENDRA SOLANKI
|
00468
|
UBIN0540340
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724411
|
|
PUSPABEN MAHENDRA SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DASKROI
|
GJ-12-002-062-001/184
(ZANU )
|
1112002000NRG25240520240016583
|
24/05/2024
|
SANTOKBEN MOHANBHAI RAVAL
|
1112002WL001032
|
SANTOKBEN MOHANBHAI RAVAL
|
00468
|
UBIN0540340
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724410
|
|
SANTOKBEN MOHANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
DASKROI
|
GJ-12-002-062-001/185
(ZANU )
|
1112002000NRG25240520240016584
|
24/05/2024
|
MANIBEN BABUBHAI RAVAL
|
1112002WL001032
|
MANIBEN BABUBHAI RAVAL
|
00468
|
UBIN0540340
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383724409
|
|
MANIBEN BABUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
DASKROI
|
GJ-12-002-062-001/187
(ZANU )
|
1112002000NRG25240520240016586
|
24/05/2024
|
SURYABEN MAHESHBHAI RAVAL
|
1112002WL001032
|
SURYABEN MAHESHBHAI RAVAL
|
00468
|
UBIN0540340
|
717
|
717
|
Processed
|
30/05/2024
|
|
4383724408
|
|
RAVAL SURYABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DASKROI
|
GJ-12-002-062-001/190
(ZANU )
|
1112002000NRG25240520240016587
|
24/05/2024
|
SONALBEN SHAILESHBHAI RAVAL
|
1112002WL001032
|
SONALBEN SHAILESHBHAI RAVAL
|
00468
|
UBIN0540340
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724440
|
|
SONALBEN SHAILESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
DASKROI
|
GJ-12-002-062-001/20
(ZANU )
|
1112002000NRG25240520240016588
|
24/05/2024
|
SHANTABEN KHODABHAI RAVAL
|
1112002WL001032
|
SHANTABEN KHODABHAI RAVAL
|
00468
|
UBIN0540340
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724441
|
|
SHANTABEN KHODABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
DASKROI
|
GJ-12-002-062-001/291
(ZANU )
|
1112002000NRG25240520240016590
|
24/05/2024
|
KASHIBEN PRAHLADBHAI RAVAL
|
1112002WL001032
|
KASHIBEN PRAHLADBHAI RAVAL
|
00468
|
UBIN0540340
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383724438
|
|
KASHIBEN PRAHLADBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
DASKROI
|
GJ-12-002-062-001/292
(ZANU )
|
1112002000NRG25240520240016591
|
24/05/2024
|
HANSABEN ISHVARBHAI RAVAL
|
1112002WL001032
|
HANSABEN ISHVARBHAI RAVAL
|
00468
|
UBIN0540340
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724439
|
|
HANSABEN ISHVARBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
DASKROI
|
GJ-12-002-062-001/30
(ZANU )
|
1112002000NRG25240520240016592
|
24/05/2024
|
RAVAL MONGHIBEN
|
1112002WL001032
|
RAVAL MONGHIBEN
|
00468
|
UBIN0540340
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724447
|
|
RAVAL MONGHIBEN
|
UNION BANK OF INDIA(508500)
|
|
75
|
DASKROI
|
GJ-12-002-062-001/314-A
(ZANU )
|
1112002000NRG25240520240016597
|
24/05/2024
|
JASHODABEN RAMESHBHAI RAVAL
|
1112002WL001032
|
JASHODABEN RAMESHBHAI RAVAL
|
00468
|
UBIN0540340
|
2629
|
2629
|
Processed
|
30/05/2024
|
|
4383724445
|
|
JASHODABEN RAMESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
DASKROI
|
GJ-12-002-062-001/316-A
(ZANU )
|
1112002000NRG25240520240016598
|
24/05/2024
|
SHILPABEN JUHABHAI RAVAL
|
1112002WL001032
|
SHILPABEN JUHABHAI RAVAL
|
00468
|
UBIN0540340
|
1912
|
1912
|
Processed
|
30/05/2024
|
|
4383724442
|
|
SHILPABEN JUHABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
DASKROI
|
GJ-12-002-062-001/333568
(ZANU )
|
1112002000NRG25240520240016599
|
24/05/2024
|
CHANDABEN GANESHBHAI RAVAL
|
1112002WL001032
|
CHANDABEN GANESHBHAI RAVAL
|
00468
|
UBIN0540340
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724406
|
|
CHANDABEN GANESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
DASKROI
|
GJ-12-002-062-001/398-A
(ZANU )
|
1112002000NRG25240520240016605
|
24/05/2024
|
BHALABHAI LALABHAI RAVAL
|
1112002WL001032
|
BHALABHAI LALABHAI RAVAL
|
00468
|
UBIN0540340
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724444
|
|
BHALABHAI LALABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
DASKROI
|
GJ-12-002-062-001/402-A
(ZANU )
|
1112002000NRG25240520240016606
|
24/05/2024
|
LALIBEN GABHABHAI RAVAL
|
1112002WL001032
|
LALIBEN GABHABHAI RAVAL
|
00468
|
UBIN0540340
|
1673
|
1673
|
Processed
|
30/05/2024
|
|
4383724446
|
|
Miss. LALIBEN GABHABHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
80
|
DASKROI
|
GJ-12-002-062-001/404-A
(ZANU )
|
1112002000NRG25240520240016608
|
24/05/2024
|
RAMIBEN RAWAL
|
1112002WL001032
|
RAMIBEN RAWAL
|
00468
|
UBIN0540340
|
1912
|
1912
|
Processed
|
30/05/2024
|
|
4383724405
|
|
RAMIBEN RAWAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
DASKROI
|
GJ-12-002-062-001/405-A
(ZANU )
|
1112002000NRG25240520240016609
|
24/05/2024
|
KALIBEN POPATBHAI RAVAL
|
1112002WL001032
|
KALIBEN POPATBHAI RAVAL
|
00468
|
UBIN0540340
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4383724448
|
|
KALIBEN POPATLAL RAVAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
DASKROI
|
GJ-12-002-062-001/544-A
(ZANU )
|
1112002000NRG25240520240016623
|
24/05/2024
|
KOKILABEN VINODKUMAR RAVAL
|
1112002WL001032
|
KOKILABEN VINODKUMAR RAVAL
|
00468
|
UBIN0540340
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724443
|
|
KOKILABEN VINODKUMAR RAVAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
DASKROI
|
GJ-12-002-062-001/56
(ZANU )
|
1112002000NRG25240520240016627
|
24/05/2024
|
GOVINDBHAI BIJALBHAI RAVAL
|
1112002WL001032
|
GOVINDBHAI BIJALBHAI RAVAL
|
00468
|
UBIN0540340
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383724407
|
|
GOVINDBHAI BIJALBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
DASKROI
|
GJ-12-002-062-001/74
(ZANU )
|
1112002000NRG25240520240016631
|
24/05/2024
|
BHIKHABHAI KALABHAI RAVAL
|
1112002WL001032
|
BHIKHABHAI KALABHAI RAVAL
|
00468
|
UBIN0540340
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4383724437
|
|
BHIKHABHAI KALABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47083
|
47083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179011
|
179011
|
|
|
|
|
|
|
|