|
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
|
DHANSURA
|
GJ-09-013-002-001/7700947306
()
|
1109013000NRG25200420240036181
|
20/04/2024
|
solanki kalusinh chatursinh
|
1109013WL000628
|
solanki kalusinh chatursinh
|
00045
|
BARB0DBVGAM
|
606
|
606
|
Processed
|
29/04/2024
|
|
3370703270
|
|
KALUSINH SATAJI SOLA
|
BANK OF BARODA(606985)
|
|
2
|
DHANSURA
|
GJ-09-013-002-001/7700947377
()
|
1109013000NRG25200420240036182
|
20/04/2024
|
rathod dilipsinh mathursinh
|
1109013WL000628
|
rathod dilipsinh mathursinh
|
00045
|
BARB0DBVGAM
|
898
|
898
|
Processed
|
29/04/2024
|
|
3370703271
|
|
RATHOD DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHANSURA
|
GJ-09-013-002-001/7700947378
()
|
1109013000NRG25200420240036183
|
20/04/2024
|
SOLANKI KALUSINH KOYSINH
|
1109013WL000628
|
SOLANKI KALUSINH KOYSINH
|
00045
|
BARB0DBVGAM
|
894
|
894
|
Processed
|
29/04/2024
|
|
3370703255
|
|
Mr. KALUSINH KOYSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
DHANSURA
|
GJ-09-013-002-001/7700947379
()
|
1109013000NRG25200420240036184
|
20/04/2024
|
rathod hetal ramansinh
|
1109013WL000628
|
rathod hetal ramansinh
|
00045
|
BARB0DBVGAM
|
473
|
473
|
Processed
|
29/04/2024
|
|
3370703265
|
|
RATHOD HETALBEN RAMA
|
BANK OF BARODA(606985)
|
|
5
|
DHANSURA
|
GJ-09-013-002-001/7700947379
()
|
1109013000NRG25200420240036185
|
20/04/2024
|
Rathod vishasinh Ramansinh
|
1109013WL000628
|
Rathod vishasinh Ramansinh
|
00045
|
BARB0DBVGAM
|
236
|
236
|
Processed
|
29/04/2024
|
|
3370703254
|
|
MR VISHALSINH RAMANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANSURA
|
GJ-09-013-002-001/7700947383
()
|
1109013000NRG25200420240036186
|
20/04/2024
|
parmar vipulsinh dalpatsinh
|
1109013WL000628
|
parmar vipulsinh dalpatsinh
|
00045
|
BARB0DBVGAM
|
871
|
871
|
Processed
|
29/04/2024
|
|
3370703256
|
|
VIPULSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHANSURA
|
GJ-09-013-002-001/7700947387
()
|
1109013000NRG25200420240036187
|
20/04/2024
|
solanki bhupat shankar
|
1109013WL000628
|
solanki bhupat shankar
|
00045
|
BARB0DBVGAM
|
897
|
897
|
Processed
|
29/04/2024
|
|
3370703290
|
|
SOLANKI BHUBHATSINH
|
BANK OF BARODA(606985)
|
|
8
|
DHANSURA
|
GJ-09-013-002-001/7700947388
()
|
1109013000NRG25200420240036189
|
20/04/2024
|
parmar rekhaben kalusinh
|
1109013WL000628
|
parmar rekhaben kalusinh
|
00045
|
BARB0DBVGAM
|
912
|
912
|
Processed
|
29/04/2024
|
|
3370703261
|
|
PARMAR REKHABEN
|
BANK OF BARODA(606985)
|
|
9
|
DHANSURA
|
GJ-09-013-002-001/7700947398
()
|
1109013000NRG25200420240036191
|
20/04/2024
|
Parmar Kantaben Kodarsinh
|
1109013WL000628
|
Parmar Kantaben Kodarsinh
|
00045
|
BARB0DBVGAM
|
602
|
602
|
Processed
|
29/04/2024
|
|
3370703253
|
|
PARMAR KANTABEN
|
RATNAKAR BANK(607393)
|
|
10
|
DHANSURA
|
GJ-09-013-002-001/7700947398
()
|
1109013000NRG25200420240036190
|
20/04/2024
|
parmar kodar galab
|
1109013WL000628
|
parmar kodar galab
|
00045
|
BARB0DBVGAM
|
602
|
602
|
Processed
|
29/04/2024
|
|
3370703262
|
|
KODARSINH GALBAJI PA
|
BANK OF BARODA(606985)
|
|
11
|
DHANSURA
|
GJ-09-013-002-001/7700947405
()
|
1109013000NRG25200420240036192
|
20/04/2024
|
solanki kokila jyanti
|
1109013WL000628
|
solanki kokila jyanti
|
00045
|
BARB0DBVGAM
|
886
|
886
|
Processed
|
29/04/2024
|
|
3370703264
|
|
MRS DARBAR KOKILABEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANSURA
|
GJ-09-013-002-001/7700947415
()
|
1109013000NRG25200420240036193
|
20/04/2024
|
solanki kokila vajesinh
|
1109013WL000628
|
solanki kokila vajesinh
|
00045
|
BARB0DBVGAM
|
760
|
760
|
Processed
|
29/04/2024
|
|
3370703260
|
|
SOLANKI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHANSURA
|
GJ-09-013-002-001/7700947420
()
|
1109013000NRG25200420240036194
|
20/04/2024
|
solanki vajesinh shankrar
|
1109013WL000628
|
solanki vajesinh shankrar
|
00045
|
BARB0DBVGAM
|
895
|
895
|
Processed
|
29/04/2024
|
|
3370703236
|
|
Mr. VAJESINH SHANKARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
DHANSURA
|
GJ-09-013-002-001/7700947423
()
|
1109013000NRG25200420240036196
|
20/04/2024
|
Solanki Manishaben Sanjaysinh
|
1109013WL000628
|
Solanki Manishaben Sanjaysinh
|
00045
|
BARB0DBVGAM
|
754
|
754
|
Processed
|
29/04/2024
|
|
3370703283
|
|
Solanki Manishaben Sanjaysinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
DHANSURA
|
GJ-09-013-002-001/7700947434
()
|
1109013000NRG25200420240036199
|
20/04/2024
|
rathod niru shambhu
|
1109013WL000628
|
rathod niru shambhu
|
00045
|
BARB0DBVGAM
|
886
|
886
|
Processed
|
29/04/2024
|
|
3370703285
|
|
RATHOD NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHANSURA
|
GJ-09-013-002-001/7700947434
()
|
1109013000NRG25200420240036200
|
20/04/2024
|
sonasinh jugsinh
|
1109013WL000628
|
sonasinh jugsinh
|
00045
|
BARB0DBVGAM
|
887
|
887
|
Processed
|
29/04/2024
|
|
3370703251
|
|
MR SONASINH JUGSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANSURA
|
GJ-09-013-002-001/7700947442
()
|
1109013000NRG25200420240036201
|
20/04/2024
|
Rathod Ranchodsinh Dahyasinh
|
1109013WL000628
|
Rathod Ranchodsinh Dahyasinh
|
00045
|
BARB0DBVGAM
|
896
|
896
|
Processed
|
29/04/2024
|
|
3370703268
|
|
RATHOD RANCHODSINH DAHYASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHANSURA
|
GJ-09-013-002-001/7700947455
()
|
1109013000NRG25200420240036203
|
20/04/2024
|
parmar vaghusinh valsinh
|
1109013WL000628
|
parmar vaghusinh valsinh
|
00045
|
BARB0DBVGAM
|
722
|
722
|
Processed
|
29/04/2024
|
|
3370703282
|
|
PARMAR VAGHUSINH
|
BANK OF BARODA(606985)
|
|
19
|
DHANSURA
|
GJ-09-013-002-001/7700947456
()
|
1109013000NRG25200420240036205
|
20/04/2024
|
rathod champa laxman
|
1109013WL000628
|
rathod champa laxman
|
00045
|
BARB0DBVGAM
|
481
|
481
|
Processed
|
29/04/2024
|
|
3370703276
|
|
RATHOD CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHANSURA
|
GJ-09-013-002-001/7700947460
()
|
1109013000NRG25200420240036206
|
20/04/2024
|
rathod arvindaben gopal
|
1109013WL000628
|
rathod arvindaben gopal
|
00045
|
BARB0DBVGAM
|
614
|
614
|
Processed
|
29/04/2024
|
|
3370703281
|
|
ARVINDABEN GOPALSANG
|
BANK OF BARODA(606985)
|
|
21
|
DHANSURA
|
GJ-09-013-002-001/7700947466
()
|
1109013000NRG25200420240036210
|
20/04/2024
|
devusinh bhemsinh parmar
|
1109013WL000628
|
devusinh bhemsinh parmar
|
00045
|
BARB0DBVGAM
|
892
|
892
|
Processed
|
29/04/2024
|
|
3370703289
|
|
PARMAR DEVUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHANSURA
|
GJ-09-013-002-001/7700947467
()
|
1109013000NRG25200420240036212
|
20/04/2024
|
babuben
|
1109013WL000628
|
babuben
|
00045
|
BARB0DBVGAM
|
753
|
753
|
Processed
|
29/04/2024
|
|
3370703287
|
|
PARMAR BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHANSURA
|
GJ-09-013-002-001/7700947467
()
|
1109013000NRG25200420240036211
|
20/04/2024
|
parmar kalu laxman
|
1109013WL000628
|
parmar kalu laxman
|
00045
|
BARB0DBVGAM
|
864
|
864
|
Processed
|
29/04/2024
|
|
3370703280
|
|
KALUSINH LAXMANSINH
|
BANK OF BARODA(606985)
|
|
24
|
DHANSURA
|
GJ-09-013-002-001/7700947470
()
|
1109013000NRG25200420240036213
|
20/04/2024
|
parmar dalpat surta
|
1109013WL000628
|
parmar dalpat surta
|
00045
|
BARB0DBVGAM
|
588
|
588
|
Processed
|
29/04/2024
|
|
3370703257
|
|
DALAPATSINH
|
BANK OF BARODA(606985)
|
|
25
|
DHANSURA
|
GJ-09-013-002-001/7700947471
()
|
1109013000NRG25200420240036214
|
20/04/2024
|
parmar mangal dansinh
|
1109013WL000628
|
parmar mangal dansinh
|
00045
|
BARB0DBVGAM
|
117
|
117
|
Processed
|
29/04/2024
|
|
3370703250
|
|
PARMAR MANGALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHANSURA
|
GJ-09-013-002-001/7700947474
()
|
1109013000NRG25200420240036215
|
20/04/2024
|
Rathod Rukhiben Aarjansinh
|
1109013WL000628
|
Rathod Rukhiben Aarjansinh
|
00045
|
BARB0DBVGAM
|
592
|
592
|
Processed
|
29/04/2024
|
|
3370703263
|
|
RATHOD RUKHIBEN
|
BANK OF BARODA(606985)
|
|
27
|
DHANSURA
|
GJ-09-013-002-001/7700947484
()
|
1109013000NRG25200420240036216
|
20/04/2024
|
Parmar madhuben dilipsinh
|
1109013WL000628
|
Parmar madhuben dilipsinh
|
00045
|
BARB0DBVGAM
|
118
|
118
|
Processed
|
29/04/2024
|
|
3370703284
|
|
PARMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHANSURA
|
GJ-09-013-002-001/7700947488
()
|
1109013000NRG25200420240036218
|
20/04/2024
|
parmar dashrath bhemsinh
|
1109013WL000628
|
parmar dashrath bhemsinh
|
00045
|
BARB0DBVGAM
|
833
|
833
|
Processed
|
29/04/2024
|
|
3370703252
|
|
PARMAR DASHARATHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHANSURA
|
GJ-09-013-002-001/7700947494
()
|
1109013000NRG25200420240036219
|
20/04/2024
|
parmar jagruti vipul
|
1109013WL000628
|
parmar jagruti vipul
|
00045
|
BARB0DBVGAM
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370703258
|
|
PARMAR JAGRUTIBEN VIPULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHANSURA
|
GJ-09-013-002-001/7700947521
()
|
1109013000NRG25200420240036224
|
20/04/2024
|
rathod mangu baba
|
1109013WL000628
|
rathod mangu baba
|
00045
|
BARB0DBVGAM
|
879
|
879
|
Processed
|
29/04/2024
|
|
3370703269
|
|
RATHOD MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHANSURA
|
GJ-09-013-002-001/7700947530
()
|
1109013000NRG25200420240036226
|
20/04/2024
|
parmar chetan pratap
|
1109013WL000628
|
parmar chetan pratap
|
00045
|
BARB0DBVGAM
|
883
|
883
|
Processed
|
29/04/2024
|
|
3370703279
|
|
CHETANSINH PRATAPSIN
|
BANK OF BARODA(606985)
|
|
32
|
DHANSURA
|
GJ-09-013-002-001/7700947532
()
|
1109013000NRG25200420240036227
|
20/04/2024
|
rathod shailesh gulab
|
1109013WL000628
|
rathod shailesh gulab
|
00045
|
BARB0DBVGAM
|
238
|
238
|
Processed
|
29/04/2024
|
|
3370703275
|
|
RATHOD SHAILESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHANSURA
|
GJ-09-013-002-001/7700947533
()
|
1109013000NRG25200420240036228
|
20/04/2024
|
parmar varsha lalsinh
|
1109013WL000628
|
parmar varsha lalsinh
|
00045
|
BARB0DBVGAM
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370703273
|
|
PARMAR VARSHABEN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHANSURA
|
GJ-09-013-002-001/7700947546
()
|
1109013000NRG25200420240036229
|
20/04/2024
|
rathod tejal ishwar
|
1109013WL000628
|
rathod tejal ishwar
|
00045
|
BARB0DBVGAM
|
848
|
848
|
Processed
|
29/04/2024
|
|
3370703277
|
|
RATHOD TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHANSURA
|
GJ-09-013-002-001/7700947548
()
|
1109013000NRG25200420240036231
|
20/04/2024
|
parmar sanjay dalpat
|
1109013WL000628
|
parmar sanjay dalpat
|
00045
|
BARB0DBVGAM
|
894
|
894
|
Processed
|
29/04/2024
|
|
3370703267
|
|
PARMAR SANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHANSURA
|
GJ-09-013-002-001/7700947550
()
|
1109013000NRG25200420240036232
|
20/04/2024
|
rathod bhavna dilip
|
1109013WL000628
|
rathod bhavna dilip
|
00045
|
BARB0DBVGAM
|
897
|
897
|
Processed
|
29/04/2024
|
|
3370703272
|
|
RATHOD BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHANSURA
|
GJ-09-013-002-001/7700947551
()
|
1109013000NRG25200420240036233
|
20/04/2024
|
rathod kishan ashok
|
1109013WL000628
|
rathod kishan ashok
|
00045
|
BARB0DBVGAM
|
912
|
912
|
Processed
|
29/04/2024
|
|
3370703274
|
|
RATHOD KISHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHANSURA
|
GJ-09-013-002-001/7700947554
()
|
1109013000NRG25200420240036234
|
20/04/2024
|
solanki prakash vajesinh
|
1109013WL000628
|
solanki prakash vajesinh
|
00045
|
BARB0DBVGAM
|
901
|
901
|
Processed
|
29/04/2024
|
|
3370703243
|
|
SOLANKI PRAKASINH VAJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHANSURA
|
GJ-09-013-002-001/7700947608
()
|
1109013000NRG25200420240036235
|
20/04/2024
|
Ranjitsinh Kalusinh Solanki
|
1109013WL000628
|
Ranjitsinh Kalusinh Solanki
|
00045
|
BARB0DBVGAM
|
894
|
894
|
Processed
|
29/04/2024
|
|
3370703259
|
|
Mr. RANJITSINH KALUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
DHANSURA
|
GJ-09-013-002-001/7700947608
()
|
1109013000NRG25200420240036236
|
20/04/2024
|
Solanki Rekhaben Ranjitsinh
|
1109013WL000628
|
Solanki Rekhaben Ranjitsinh
|
00045
|
BARB0DBVGAM
|
883
|
883
|
Processed
|
29/04/2024
|
|
3370703288
|
|
Solanki Rekhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
DHANSURA
|
GJ-09-013-002-001/7700947611
()
|
1109013000NRG25200420240036237
|
20/04/2024
|
parmar pratapsinh halusinh
|
1109013WL000628
|
parmar pratapsinh halusinh
|
00045
|
BARB0DBVGAM
|
860
|
860
|
Processed
|
29/04/2024
|
|
3370703278
|
|
Mr. PRATAPSINH AALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
DHANSURA
|
GJ-09-013-002-001/7700947665
()
|
1109013000NRG25200420240036239
|
20/04/2024
|
Parmar Jayantisunh Balusinh
|
1109013WL000628
|
Parmar Jayantisunh Balusinh
|
00045
|
BARB0DBVGAM
|
512
|
512
|
Processed
|
29/04/2024
|
|
3370703286
|
|
JAYANTISINH BALUSINH
|
BANK OF BARODA(606985)
|
|
43
|
DHANSURA
|
GJ-09-013-002-001/7700947670
()
|
1109013000NRG25200420240036240
|
20/04/2024
|
PARMAR PRATAPSINH MAGANSINH
|
1109013WL000628
|
PARMAR PRATAPSINH MAGANSINH
|
00045
|
BARB0DBVGAM
|
594
|
594
|
Processed
|
29/04/2024
|
|
3370703291
|
|
Mr. PRATAPSINH MAGANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
DHANSURA
|
GJ-09-013-002-001/7700947680
()
|
1109013000NRG25200420240036241
|
20/04/2024
|
PARMAR PRATAPSINH MAGANSINH
|
1109013WL000628
|
PARMAR PRATAPSINH MAGANSINH
|
00045
|
BARB0DBVGAM
|
722
|
722
|
Processed
|
29/04/2024
|
|
3370703266
|
|
Mr. GOPALSINH GULABSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
45
|
DHANSURA
|
GJ-09-013-002-001/7700947387
()
|
1109013000NRG25200420240036188
|
20/04/2024
|
manjulaben
|
1109013WL000628
|
manjulaben
|
00045
|
BARB0DHANSU
|
898
|
898
|
Processed
|
29/04/2024
|
|
3370703237
|
|
Solanki Manjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
DHANSURA
|
GJ-09-013-002-001/7700947423
()
|
1109013000NRG25200420240036195
|
20/04/2024
|
solanki sanjay jyanti
|
1109013WL000628
|
solanki sanjay jyanti
|
00045
|
BARB0DHANSU
|
879
|
879
|
Processed
|
29/04/2024
|
|
3370703240
|
|
SOLANKI SANJAYSINH J
|
BANK OF BARODA(606985)
|
|
47
|
DHANSURA
|
GJ-09-013-002-001/7700947454
()
|
1109013000NRG25200420240036202
|
20/04/2024
|
rathod ramesh daysinh
|
1109013WL000628
|
rathod ramesh daysinh
|
00045
|
BARB0DHANSU
|
895
|
895
|
Processed
|
29/04/2024
|
|
3370703234
|
|
RATHOD RAMESHSINH DAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
DHANSURA
|
GJ-09-013-002-001/7700947455
()
|
1109013000NRG25200420240036204
|
20/04/2024
|
rupaben
|
1109013WL000628
|
rupaben
|
00045
|
BARB0DHANSU
|
481
|
481
|
Processed
|
29/04/2024
|
|
3370703231
|
|
PARMAR RUPABEN
|
BANK OF BARODA(606985)
|
|
49
|
DHANSURA
|
GJ-09-013-002-001/7700947461
()
|
1109013000NRG25200420240036207
|
20/04/2024
|
rathod jayeshsinh dipsinh
|
1109013WL000628
|
rathod jayeshsinh dipsinh
|
00045
|
BARB0DHANSU
|
593
|
593
|
Processed
|
29/04/2024
|
|
3370703242
|
|
RATHOD JAYESHSING
|
BANK OF BARODA(606985)
|
|
50
|
DHANSURA
|
GJ-09-013-002-001/7700947465
()
|
1109013000NRG25200420240036209
|
20/04/2024
|
kalusinh
|
1109013WL000628
|
kalusinh
|
00045
|
BARB0DHANSU
|
598
|
598
|
Processed
|
29/04/2024
|
|
3370703232
|
|
PARMAR KALUSANG MANGALSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHANSURA
|
GJ-09-013-002-001/7700947465
()
|
1109013000NRG25200420240036208
|
20/04/2024
|
parmar kamlesh kalu
|
1109013WL000628
|
parmar kamlesh kalu
|
00045
|
BARB0DHANSU
|
478
|
478
|
Processed
|
29/04/2024
|
|
3370703238
|
|
PARMAR KAMLESHSINH K
|
BANK OF BARODA(606985)
|
|
52
|
DHANSURA
|
GJ-09-013-002-001/7700947506
()
|
1109013000NRG25200420240036222
|
20/04/2024
|
chetan
|
1109013WL000628
|
chetan
|
00045
|
BARB0DHANSU
|
882
|
882
|
Processed
|
29/04/2024
|
|
3370703239
|
|
MAKVANA CHETANSINH M
|
BANK OF BARODA(606985)
|
|
53
|
DHANSURA
|
GJ-09-013-002-001/7700947506
()
|
1109013000NRG25200420240036220
|
20/04/2024
|
makvana dashrath mohan
|
1109013WL000628
|
makvana dashrath mohan
|
00045
|
BARB0DHANSU
|
882
|
882
|
Processed
|
29/04/2024
|
|
3370703241
|
|
MAKVANA DASHARATHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHANSURA
|
GJ-09-013-002-001/7700947506
()
|
1109013000NRG25200420240036221
|
20/04/2024
|
mohan
|
1109013WL000628
|
mohan
|
00045
|
BARB0DHANSU
|
883
|
883
|
Processed
|
29/04/2024
|
|
3370703233
|
|
Mr. MOHANJI SARDARJI MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
DHANSURA
|
GJ-09-013-002-001/7700947513
()
|
1109013000NRG25200420240036223
|
20/04/2024
|
parmar somsinh amarsinh
|
1109013WL000628
|
parmar somsinh amarsinh
|
00045
|
BARB0DHANSU
|
473
|
473
|
Processed
|
29/04/2024
|
|
3370703235
|
|
PARMAR SOMSINH AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHANSURA
|
GJ-09-013-002-001/7700947523
()
|
1109013000NRG25200420240036225
|
20/04/2024
|
parmar bhuri somsinh
|
1109013WL000628
|
parmar bhuri somsinh
|
00045
|
BARB0DHANSU
|
473
|
473
|
Processed
|
29/04/2024
|
|
3370703245
|
|
PARMAR BHURIBEN SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHANSURA
|
GJ-09-013-002-001/7700947547
()
|
1109013000NRG25200420240036230
|
20/04/2024
|
parmar parbat bhavan
|
1109013WL000628
|
parmar parbat bhavan
|
00045
|
BARB0DHANSU
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370703244
|
|
PARMAR PARBATSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10207
|
10207
|
|
|
|
|
|
|
|
|
58
|
DHANSURA
|
GJ-09-013-002-001/7700947431
()
|
1109013000NRG25200420240036197
|
20/04/2024
|
solanki gajendra vajesinh
|
1109013WL000628
|
solanki gajendra vajesinh
|
00048
|
BKID0002407
|
882
|
882
|
Processed
|
29/04/2024
|
|
3370703247
|
|
SOLANKI GAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
59
|
DHANSURA
|
GJ-09-013-002-001/7700947487
()
|
1109013000NRG25200420240036217
|
20/04/2024
|
parmar popat kanti
|
1109013WL000628
|
parmar popat kanti
|
00078
|
CNRB0004526
|
494
|
494
|
Processed
|
29/04/2024
|
|
3370703249
|
|
Mr. POPATSINH KANTISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
60
|
DHANSURA
|
GJ-09-013-002-001/7700947432
()
|
1109013000NRG25200420240036198
|
20/04/2024
|
parmar kanti bhemsinh
|
1109013WL000628
|
parmar kanti bhemsinh
|
00415
|
SBIN0010960
|
891
|
891
|
Processed
|
29/04/2024
|
|
3370703248
|
|
PARMAR KANTISING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
61
|
DHANSURA
|
GJ-09-013-002-001/7700947640
()
|
1109013000NRG25200420240036238
|
20/04/2024
|
PARAMAR LATABEN BHAVESHABHAI
|
1109013WL000628
|
PARAMAR LATABEN BHAVESHABHAI
|
00688
|
FINO0001001
|
827
|
827
|
Processed
|
29/04/2024
|
|
3370703246
|
|
PARMAR LATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45361
|
45361
|
|
|
|
|
|
|
|