|
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
|
DASADA
|
GJ-03-008-040-001/185
(KOCHADA )
|
1103008000NRG23080620220020718
|
09/06/2022
|
CHAUHAN MANOJKUMAR PARBATBHAI
|
1103008WL001798
|
CHAUHAN MANOJKUMAR PARBATBHAI
|
00045
|
BARB0KOCHAD
|
3760
|
3760
|
Processed
|
15/06/2022
|
|
2291535746
|
|
MANOJKUMAR PARBATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-026-001/102
(HARIPURA )
|
1103008000NRG23080620220020680
|
09/06/2022
|
CHAVDA KUBERBHAI MANUBHAI
|
1103008WL001796
|
CHAVDA KUBERBHAI MANUBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535781
|
|
KUBERBHAI MANUBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
3
|
DASADA
|
GJ-03-008-026-001/103
(HARIPURA )
|
1103008000NRG23080620220020682
|
09/06/2022
|
CHAVDA NARESHBHAI KUBERBHAI
|
1103008WL001796
|
CHAVDA NARESHBHAI KUBERBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535777
|
|
CHAVDA NARESHKUMAR KUBERBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DASADA
|
GJ-03-008-026-001/103
(HARIPURA )
|
1103008000NRG23080620220020683
|
09/06/2022
|
HARSHABEN NARESHBHAI
|
1103008WL001796
|
HARSHABEN NARESHBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535769
|
|
HARSHABEN NARESHBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
5
|
DASADA
|
GJ-03-008-026-001/131
(HARIPURA )
|
1103008000NRG23080620220020685
|
09/06/2022
|
VADHER SILPABEN SURESHBHAI
|
1103008WL001796
|
VADHER SILPABEN SURESHBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535766
|
|
Vadher Shilpaben Sureshkumar
|
BANK OF BARODA(606985)
|
|
6
|
DASADA
|
GJ-03-008-026-001/131
(HARIPURA )
|
1103008000NRG23080620220020684
|
09/06/2022
|
VADHER SURESHBHAI VARSABGBHAI
|
1103008WL001796
|
VADHER SURESHBHAI VARSABGBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535765
|
|
VADHER SURESHKUMAR VARSUNGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DASADA
|
GJ-03-008-026-001/134
(HARIPURA )
|
1103008000NRG23080620220020686
|
09/06/2022
|
CHAVDA MAHESBHAI NANUBHAI
|
1103008WL001796
|
CHAVDA MAHESBHAI NANUBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535770
|
|
MAHESHBHAI NANUBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
8
|
DASADA
|
GJ-03-008-026-001/135
(HARIPURA )
|
1103008000NRG23080620220020695
|
09/06/2022
|
VADHER GITABEN JALABHAI
|
1103008WL001797
|
VADHER GITABEN JALABHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535776
|
|
VADHERGITABENJALABHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
9
|
DASADA
|
GJ-03-008-026-001/135
(HARIPURA )
|
1103008000NRG23080620220020694
|
09/06/2022
|
VADHER JALABHAI NANUBHAI
|
1103008WL001797
|
VADHER JALABHAI NANUBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535775
|
|
JALABHAI NANUBHAI VADHER
|
BANK OF BARODA(606985)
|
|
10
|
DASADA
|
GJ-03-008-026-001/136
(HARIPURA )
|
1103008000NRG23080620220020697
|
09/06/2022
|
MORI VARSANGBHAI GANDABHAI
|
1103008WL001797
|
MORI VARSANGBHAI GANDABHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535778
|
|
VARSANGBHAI GANDABHAI MORI
|
BANK OF BARODA(606985)
|
|
11
|
DASADA
|
GJ-03-008-026-001/140
(HARIPURA )
|
1103008000NRG23080620220020700
|
09/06/2022
|
MORI LALJIBHAI KANUBHAI
|
1103008WL001797
|
MORI LALJIBHAI KANUBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535773
|
|
LALJIBHAI KANUBHAI MORI
|
BANK OF BARODA(606985)
|
|
12
|
DASADA
|
GJ-03-008-026-001/143
(HARIPURA )
|
1103008000NRG23080620220020701
|
09/06/2022
|
vanabhai merabhai vadher
|
1103008WL001797
|
vanabhai merabhai vadher
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535780
|
|
Mr. VANRAJBHAI MERABHAI VADHER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
13
|
DASADA
|
GJ-03-008-026-001/145
(HARIPURA )
|
1103008000NRG23080620220020703
|
09/06/2022
|
CHAVDA TUSHARBHAI DEVABHAI
|
1103008WL001797
|
CHAVDA TUSHARBHAI DEVABHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535771
|
|
TUSHAR DEVABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
14
|
DASADA
|
GJ-03-008-026-001/186
(HARIPURA )
|
1103008000NRG23080620220020705
|
09/06/2022
|
MORI ARUNABEN HASMUKHBHAI
|
1103008WL001797
|
MORI ARUNABEN HASMUKHBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535764
|
|
Mori Arunaben Hasmukhbhai
|
BANK OF BARODA(606985)
|
|
15
|
DASADA
|
GJ-03-008-026-001/186
(HARIPURA )
|
1103008000NRG23080620220020704
|
09/06/2022
|
MORI HASMUKHBHAI MOHANBHAI
|
1103008WL001797
|
MORI HASMUKHBHAI MOHANBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535772
|
|
HASMUKHBHAI MOHANBHAI MORI
|
BANK OF BARODA(606985)
|
|
16
|
DASADA
|
GJ-03-008-026-001/196
(HARIPURA )
|
1103008000NRG23080620220020688
|
09/06/2022
|
chavda ranchodbhai manubhai
|
1103008WL001796
|
chavda ranchodbhai manubhai
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535774
|
|
chavdaranchodbhaimanubhai
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
17
|
DASADA
|
GJ-03-008-026-001/202
(HARIPURA )
|
1103008000NRG23080620220020706
|
09/06/2022
|
mori jaydev laljibhai
|
1103008WL001797
|
mori jaydev laljibhai
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535767
|
|
MORI JAYDEVBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
DASADA
|
GJ-03-008-026-001/79
(HARIPURA )
|
1103008000NRG23080620220020689
|
09/06/2022
|
BHAVANBHAI AMARABHAI CHAVDA
|
1103008WL001796
|
BHAVANBHAI AMARABHAI CHAVDA
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535779
|
|
BHAVANBHAI AMRABHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
19
|
DASADA
|
GJ-03-008-026-001/90
(HARIPURA )
|
1103008000NRG23080620220020692
|
09/06/2022
|
VADHER PARESHBHAI RANCHHODBHAI
|
1103008WL001796
|
VADHER PARESHBHAI RANCHHODBHAI
|
00045
|
BARB0PATRIX
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535768
|
|
vadher paresh ranchodbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
20
|
DASADA
|
GJ-03-008-037-001/11066462
(KATHADA )
|
1103008000NRG23080620220020636
|
09/06/2022
|
VANOL AAMBUBHAI RATUBHAI
|
1103008WL001792
|
VANOL AAMBUBHAI RATUBHAI
|
00168
|
ICIC0002885
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535722
|
|
VANOLAAMBUBHAIRATUBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
21
|
DASADA
|
GJ-03-008-018-001/11066443
(ECHHVADA )
|
1103008000NRG23080620220020666
|
09/06/2022
|
PARMAR DHANABHAI GAJUBHAI
|
1103008WL001795
|
PARMAR DHANABHAI GAJUBHAI
|
00354
|
PUNB0137700
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535763
|
|
Mr. DHANABHAI DAJUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
DASADA
|
GJ-03-008-018-001/11066452
(ECHHVADA )
|
1103008000NRG23080620220020673
|
09/06/2022
|
PARMAR NAVGHANBHAI GAJUBHA
|
1103008WL001795
|
PARMAR NAVGHANBHAI GAJUBHA
|
00354
|
PUNB0137700
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535721
|
|
PARMARNAVGHANBHAIGAJUBHA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
23
|
DASADA
|
GJ-03-008-018-001/11066458
(ECHHVADA )
|
1103008000NRG23080620220020674
|
09/06/2022
|
JADAV DIPAKKUMAR BHAGVANBHAI
|
1103008WL001795
|
JADAV DIPAKKUMAR BHAGVANBHAI
|
00354
|
PUNB0137700
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535762
|
|
JADAVDIPAKKUMARBHAGVANBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
24
|
DASADA
|
GJ-03-008-055-001/11066533
(NAVA SADLA )
|
1103008000NRG23080620220020440
|
09/06/2022
|
NARESHBHAI LAGHARABHAI
|
1103008WL001791
|
NARESHBHAI LAGHARABHAI
|
00390
|
SBIN0RRSRGB
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291535752
|
|
Mr. NARESHBHAI LAGHRABHAI SHIROYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
DASADA
|
GJ-03-008-055-001/111
(NAVA SADLA )
|
1103008000NRG23080620220020489
|
09/06/2022
|
RAVINDRABHAI CHANDUBHAI
|
1103008WL001791
|
RAVINDRABHAI CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291535750
|
|
DHAMECHA RAVINDRAKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
26
|
DASADA
|
GJ-03-008-018-001/11066451
(ECHHVADA )
|
1103008000NRG23080620220020672
|
09/06/2022
|
PARMAR PARBATBHAI DAJUBHAI
|
1103008WL001795
|
PARMAR PARBATBHAI DAJUBHAI
|
00415
|
SBIN0002670
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535724
|
|
MR PARBATBHAI DAJUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASADA
|
GJ-03-008-037-001/11066430
(KATHADA )
|
1103008000NRG23080620220020629
|
09/06/2022
|
DIPAKBHAI BHAGABHAI
|
1103008WL001792
|
DIPAKBHAI BHAGABHAI
|
00415
|
SBIN0002670
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535723
|
|
MR DIPAK BHAGVANBHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASADA
|
GJ-03-008-037-001/11066508
(KATHADA )
|
1103008000NRG23080620220020641
|
09/06/2022
|
VANOL ASHOKBHAI VAJUBHAI
|
1103008WL001793
|
VANOL ASHOKBHAI VAJUBHAI
|
00415
|
SBIN0002670
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535748
|
|
ASHOK VAJUBHAI VANOL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
29
|
DASADA
|
GJ-03-008-018-001/11066447
(ECHHVADA )
|
1103008000NRG23080620220020670
|
09/06/2022
|
PARMAR RONAKBHAI CHAMANBHAI
|
1103008WL001795
|
PARMAR RONAKBHAI CHAMANBHAI
|
00415
|
SBIN0010862
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535741
|
|
Mr. RONAK CHAMANBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
30
|
DASADA
|
GJ-03-008-037-001/11066431
(KATHADA )
|
1103008000NRG23080620220020630
|
09/06/2022
|
NANUBHAI RANMALBHAI
|
1103008WL001792
|
NANUBHAI RANMALBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535732
|
|
Mr. NANUBHAI RANMALBHAI VANOL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
DASADA
|
GJ-03-008-037-001/11066436
(KATHADA )
|
1103008000NRG23080620220020633
|
09/06/2022
|
SIVABHAI CHOTHABHAI
|
1103008WL001792
|
SIVABHAI CHOTHABHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535727
|
|
MR SHIVABHAI CHOTHABHAI KOCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASADA
|
GJ-03-008-037-001/11066468
(KATHADA )
|
1103008000NRG23080620220020638
|
09/06/2022
|
VANOL MOTIBHAI RATUBHAI
|
1103008WL001793
|
VANOL MOTIBHAI RATUBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535731
|
|
VANOLMOTIBHAIRATUBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
33
|
DASADA
|
GJ-03-008-037-001/11066518
(KATHADA )
|
1103008000NRG23080620220020646
|
09/06/2022
|
BALDEVBHAI SIVABHAI
|
1103008WL001793
|
BALDEVBHAI SIVABHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535744
|
|
MR BALDEVBHAI SHIVABHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASADA
|
GJ-03-008-037-001/11066520
(KATHADA )
|
1103008000NRG23080620220020647
|
09/06/2022
|
DANUBHAI JAGMALBHAI
|
1103008WL001793
|
DANUBHAI JAGMALBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535745
|
|
DANUBHAIJAGMALBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
35
|
DASADA
|
GJ-03-008-037-001/11066530
(KATHADA )
|
1103008000NRG23080620220020649
|
09/06/2022
|
VANOL VINUBHAI MOTIBHAI
|
1103008WL001793
|
VANOL VINUBHAI MOTIBHAI
|
00415
|
SBIN0060109
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535742
|
|
MR VINUBHAI MOTIBHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASADA
|
GJ-03-008-055-001/11066532
(NAVA SADLA )
|
1103008000NRG23080620220020438
|
09/06/2022
|
SUKHRAMBHAI ZINABHAI
|
1103008WL001791
|
SUKHRAMBHAI ZINABHAI
|
00415
|
SBIN0060109
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291535757
|
|
MR SUKHRAMBHAI ZINABHAI UKANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASADA
|
GJ-03-008-055-001/155
(NAVA SADLA )
|
1103008000NRG23080620220020519
|
09/06/2022
|
KANJI TRIBHOVAN CHIKANI
|
1103008WL001791
|
KANJI TRIBHOVAN CHIKANI
|
00415
|
SBIN0060109
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291535743
|
|
MR CHIKANI KANJIBHAI TRIBHOVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASADA
|
GJ-03-008-055-001/168
(NAVA SADLA )
|
1103008000NRG23080620220020529
|
09/06/2022
|
PATDI CHAMNBHAI NARSHIBHAI
|
1103008WL001791
|
PATDI CHAMNBHAI NARSHIBHAI
|
00415
|
SBIN0060109
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291535728
|
|
MR NARSHIBHAI VIRJIBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASADA
|
GJ-03-008-055-001/176
(NAVA SADLA )
|
1103008000NRG23080620220020531
|
09/06/2022
|
DUMANIYA ISHVARBHAI
|
1103008WL001791
|
DUMANIYA ISHVARBHAI
|
00415
|
SBIN0060109
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291535749
|
|
MR ISHWARBHAI SHANKERBHAI HUMANIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASADA
|
GJ-03-008-055-001/198
(NAVA SADLA )
|
1103008000NRG23080620220020538
|
09/06/2022
|
PATADIYA RAMESHBHAI
|
1103008WL001791
|
PATADIYA RAMESHBHAI
|
00415
|
SBIN0060109
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291535756
|
|
MR RAMESHBHAI HIRABHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASADA
|
GJ-03-008-055-001/202
(NAVA SADLA )
|
1103008000NRG23080620220020541
|
09/06/2022
|
PATADIYA PRAHLADBHAI GAND
|
1103008WL001791
|
PATADIYA PRAHLADBHAI GAND
|
00415
|
SBIN0060109
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291535733
|
|
MR PRAHLADBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASADA
|
GJ-03-008-055-001/203
(NAVA SADLA )
|
1103008000NRG23080620220020543
|
09/06/2022
|
PATDIYA VIJUBEN KANTIBHAI
|
1103008WL001791
|
PATDIYA VIJUBEN KANTIBHAI
|
00415
|
SBIN0060109
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291535735
|
|
MISS VIJUBEN KANTIBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASADA
|
GJ-03-008-055-001/205
(NAVA SADLA )
|
1103008000NRG23080620220020545
|
09/06/2022
|
SASOLIYA ISHVARBHAI
|
1103008WL001791
|
SASOLIYA ISHVARBHAI
|
00415
|
SBIN0060109
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291535739
|
|
MR ISHABHAI KANJIBHAI SADLIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASADA
|
GJ-03-008-055-001/30
(NAVA SADLA )
|
1103008000NRG23080620220020570
|
09/06/2022
|
SOLANKI RANCHHODBHAI VELABHAI
|
1103008WL001791
|
SOLANKI RANCHHODBHAI VELABHAI
|
00415
|
SBIN0060109
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291535754
|
|
MR RANCHODBHAI VELABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASADA
|
GJ-03-008-055-001/308
(NAVA SADLA )
|
1103008000NRG23080620220020573
|
09/06/2022
|
TOLANI BHOPA REVA
|
1103008WL001791
|
TOLANI BHOPA REVA
|
00415
|
SBIN0060109
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291535761
|
|
MR BHOPABHAI REVABHAI TOLANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASADA
|
GJ-03-008-055-001/310
(NAVA SADLA )
|
1103008000NRG23080620220020575
|
09/06/2022
|
BHAILAL GORDHAN PATADIYA
|
1103008WL001791
|
BHAILAL GORDHAN PATADIYA
|
00415
|
SBIN0060109
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291535782
|
|
MR BHAILALBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASADA
|
GJ-03-008-055-001/326
(NAVA SADLA )
|
1103008000NRG23080620220020577
|
09/06/2022
|
RATANBEN AMARSHIBHAI
|
1103008WL001791
|
RATANBEN AMARSHIBHAI
|
00415
|
SBIN0060109
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291535758
|
|
MISS RATANBEN AMARASHIBHAI VADESA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASADA
|
GJ-03-008-055-001/326
(NAVA SADLA )
|
1103008000NRG23080620220020579
|
09/06/2022
|
TAKHIBEN NAVGHANBHAI
|
1103008WL001791
|
TAKHIBEN NAVGHANBHAI
|
00415
|
SBIN0060109
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291535736
|
|
Vadesa Takhiben Navghnbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DASADA
|
GJ-03-008-055-001/4
(NAVA SADLA )
|
1103008000NRG23080620220020588
|
09/06/2022
|
KOLI RANCHHOD CHHAGAN
|
1103008WL001791
|
KOLI RANCHHOD CHHAGAN
|
00415
|
SBIN0060109
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291535734
|
|
MR RANCHODBHAI CHAGANBHAI ZINZUVADIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASADA
|
GJ-03-008-055-001/45
(NAVA SADLA )
|
1103008000NRG23080620220020591
|
09/06/2022
|
BHAGVATIBEN KESHABHAI
|
1103008WL001791
|
BHAGVATIBEN KESHABHAI
|
00415
|
SBIN0060109
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291535738
|
|
MISS BHAGAVATIBEN KESHABHAI VADECHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASADA
|
GJ-03-008-055-001/54
(NAVA SADLA )
|
1103008000NRG23080620220020597
|
09/06/2022
|
KOLI MANSUKH KESHA
|
1103008WL001791
|
KOLI MANSUKH KESHA
|
00415
|
SBIN0060109
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291535759
|
|
MR MANASUKHABHAI KESHABHAI CHANCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44670
|
44670
|
|
|
|
|
|
|
|
|
52
|
DASADA
|
GJ-03-008-018-001/11066445
(ECHHVADA )
|
1103008000NRG23080620220020668
|
09/06/2022
|
PARMAR RANCHODBHAI AJUBHAI
|
1103008WL001795
|
PARMAR RANCHODBHAI AJUBHAI
|
00415
|
SBIN0060200
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535760
|
|
PARMARRANCHODBHAIAJUBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
53
|
DASADA
|
GJ-03-008-018-001/11066446
(ECHHVADA )
|
1103008000NRG23080620220020669
|
09/06/2022
|
PARMAR VALABHAI GAJUBHAI
|
1103008WL001795
|
PARMAR VALABHAI GAJUBHAI
|
00415
|
SBIN0060200
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535740
|
|
PARMARVALABHAIGAJUBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
54
|
DASADA
|
GJ-03-008-018-001/11066450
(ECHHVADA )
|
1103008000NRG23080620220020671
|
09/06/2022
|
PARMAR CHETANKUMAR VALABHAI
|
1103008WL001795
|
PARMAR CHETANKUMAR VALABHAI
|
00415
|
SBIN0060200
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535737
|
|
PARMAR CHETANKUMAR VALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DASADA
|
GJ-03-008-037-001/11066435
(KATHADA )
|
1103008000NRG23080620220020632
|
09/06/2022
|
BALDEVBAHI CHALABHAI
|
1103008WL001792
|
BALDEVBAHI CHALABHAI
|
00415
|
SBIN0060200
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535725
|
|
BALDEVBAHICHALABHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
56
|
DASADA
|
GJ-03-008-037-001/11066439
(KATHADA )
|
1103008000NRG23080620220020635
|
09/06/2022
|
RATUBHAI JASEGBHAI
|
1103008WL001792
|
RATUBHAI JASEGBHAI
|
00415
|
SBIN0060200
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535753
|
|
MR RATUBHAI JESANGBHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASADA
|
GJ-03-008-037-001/11066467
(KATHADA )
|
1103008000NRG23080620220020637
|
09/06/2022
|
VANOL PARSOTTAMBHAI AMBUBHAI
|
1103008WL001792
|
VANOL PARSOTTAMBHAI AMBUBHAI
|
00415
|
SBIN0060200
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535726
|
|
MR PARSHOTAMBHAI AMBUBHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASADA
|
GJ-03-008-037-001/11066509
(KATHADA )
|
1103008000NRG23080620220020642
|
09/06/2022
|
VANOL AABUBHAI SANKARBHAI
|
1103008WL001793
|
VANOL AABUBHAI SANKARBHAI
|
00415
|
SBIN0060200
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535729
|
|
VANOLAABUBHAISANKARBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
59
|
DASADA
|
GJ-03-008-037-001/11066512
(KATHADA )
|
1103008000NRG23080620220020643
|
09/06/2022
|
VANOL MOHANBHAI BHAVANBHAI
|
1103008WL001793
|
VANOL MOHANBHAI BHAVANBHAI
|
00415
|
SBIN0060200
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535747
|
|
VANOLMOHANBHAIBHAVANBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
60
|
DASADA
|
GJ-03-008-037-001/11066513
(KATHADA )
|
1103008000NRG23080620220020645
|
09/06/2022
|
VANOL JELIBEN BHVANBHAI
|
1103008WL001793
|
VANOL JELIBEN BHVANBHAI
|
00415
|
SBIN0060200
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535730
|
|
MRS JELIBEN BHAVANBHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASADA
|
GJ-03-008-037-001/11066523
(KATHADA )
|
1103008000NRG23080620220020648
|
09/06/2022
|
MANUBHAI BABUBHAI
|
1103008WL001793
|
MANUBHAI BABUBHAI
|
00415
|
SBIN0060200
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535755
|
|
MR MANUBHAI BABUBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
62
|
DASADA
|
GJ-03-008-026-001/134
(HARIPURA )
|
1103008000NRG23080620220020687
|
09/06/2022
|
CHAVDA MADHIBEN MAHESBHAI
|
1103008WL001796
|
CHAVDA MADHIBEN MAHESBHAI
|
00415
|
SBIN0RRSRGB
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291535751
|
|
Mrs. MADHIBEN MAHESHBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182005
|
182005
|
|
|
|
|
|
|
|