Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:01 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108016_010223APB_FTO_192590
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-08-016-094-001/524246
(Sadarpur) 		1108016000NRG23300120230174882 01/02/2023 THAKOR JASHIBEN SEDHUSING 1108016WL016387 THAKOR JASHIBEN SEDHUSING 00045 BARB0BGGBXX 200 200 Processed 08/02/2023 8589143397 JASHIBEN SEDHUSING THAKOR BANK OF BARODA(606985)
SubTotal 200 200
2 DEESA GJ-08-016-028-001/32262
(Dhedhal) 		1108016000NRG23300120230174828 01/02/2023 MEJIYATAR BHARTIBEN RANABHAI 1108016WL016386 MEJIYATAR BHARTIBEN RANABHAI 00045 BARB0DAMAXX 1200 1200 Processed 08/02/2023 8589143546 MAZIYATAR BHARATIBEN RANABHAI BANK OF BARODA(606985)
3 DEESA GJ-08-016-028-001/32267
(Dhedhal) 		1108016000NRG23300120230174830 01/02/2023 BHANGI SURESHBHAI NAGJIBHAI 1108016WL016386 BHANGI SURESHBHAI NAGJIBHAI 00045 BARB0DAMAXX 200 200 Processed 08/02/2023 8589143541 Bhangi Sureshbhai Nagjibhai BANK OF BARODA(606985)
4 DEESA GJ-08-016-028-001/32268
(Dhedhal) 		1108016000NRG23300120230174831 01/02/2023 MAJIYATAR BALIBEN MUKESHBHAI 1108016WL016386 MAJIYATAR BALIBEN MUKESHBHAI 00045 BARB0DAMAXX 1200 1200 Processed 08/02/2023 8589143545 MAJIYATAR BALIBEN MUKESHBHAI BANK OF BARODA(606985)
5 DEESA GJ-08-016-028-001/32269
(Dhedhal) 		1108016000NRG23300120230174832 01/02/2023 HALAJI SEDHAJI KOLI 1108016WL016386 HALAJI SEDHAJI KOLI 00045 BARB0DAMAXX 200 200 Processed 08/02/2023 8589143522 HALAJI SEDHAJI KOLI BANK OF BARODA(606985)
6 DEESA GJ-08-016-028-001/32269
(Dhedhal) 		1108016000NRG23300120230174833 01/02/2023 HANSABEN HALAJI KOLI 1108016WL016386 HANSABEN HALAJI KOLI 00045 BARB0DAMAXX 200 200 Processed 08/02/2023 8589143543 HANSABEN HALAJI KOLI BANK OF BARODA(606985)
7 DEESA GJ-08-016-028-001/574410
(Dhedhal) 		1108016000NRG23300120230174836 01/02/2023 BHANGI DINESHBHAI CHAMANBHAI 1108016WL016386 BHANGI DINESHBHAI CHAMANBHAI 00045 BARB0DAMAXX 1000 1000 Processed 08/02/2023 8589143526 DINESHBHAI CHAMANBHAI BHANGI BANK OF BARODA(606985)
8 DEESA GJ-08-016-028-001/587705
(Dhedhal) 		1108016000NRG23300120230174838 01/02/2023 SOLANKI GITABEN LAKHAMANJI 1108016WL016386 SOLANKI GITABEN LAKHAMANJI 00045 BARB0DAMAXX 200 200 Processed 08/02/2023 8589143530 Gitaben Lakhamanji Solanki BANK OF BARODA(606985)
9 DEESA GJ-08-016-028-001/587705
(Dhedhal) 		1108016000NRG23300120230174837 01/02/2023 SOLANKI LAKHAMANJI TARSANGJI 1108016WL016386 SOLANKI LAKHAMANJI TARSANGJI 00045 BARB0DAMAXX 200 200 Processed 08/02/2023 8589143381 LAKHAMANJI TARSANGJI SOLANKI BANK OF BARODA(606985)
10 DEESA GJ-08-016-028-001/587710
(Dhedhal) 		1108016000NRG23300120230174840 01/02/2023 BHANGI SAGARBHAI MANGALBHAI 1108016WL016386 BHANGI SAGARBHAI MANGALBHAI 00045 BARB0DAMAXX 600 600 Processed 08/02/2023 8589143378 Sagarbhai Mangalbhai Bhangi BANK OF BARODA(606985)
11 DEESA GJ-08-016-028-001/587742
(Dhedhal) 		1108016000NRG23300120230174842 01/02/2023 SUTHAR PRBHABEN PRVINBHAI 1108016WL016386 SUTHAR PRBHABEN PRVINBHAI 00045 BARB0DAMAXX 1200 1200 Processed 08/02/2023 8589143380 PRABHABEN PRAVINBHAI SUTHAR BANK OF BARODA(606985)
12 DEESA GJ-08-016-028-001/587742
(Dhedhal) 		1108016000NRG23300120230174841 01/02/2023 SUTHAR PRVINBHAI ISHVARBHAI 1108016WL016386 SUTHAR PRVINBHAI ISHVARBHAI 00045 BARB0DAMAXX 1200 1200 Processed 08/02/2023 8589143379 Pravinbhai Ishvarbhai Suthar BANK OF BARODA(606985)
13 DEESA GJ-08-016-028-001/587748
(Dhedhal) 		1108016000NRG23300120230174843 01/02/2023 PARMAR PRVINBHAI GEMARAJI 1108016WL016386 PARMAR PRVINBHAI GEMARAJI 00045 BARB0DAMAXX 200 200 Processed 08/02/2023 8589143382 PRAVINBHAI GHEMARJI PARMAR BANK OF BARODA(606985)
14 DEESA GJ-08-016-028-001/587749
(Dhedhal) 		1108016000NRG23300120230174844 01/02/2023 HARIJAN KIRTIBHAI POPATBHAI 1108016WL016386 HARIJAN KIRTIBHAI POPATBHAI 00045 BARB0DAMAXX 800 800 Processed 08/02/2023 8589143538 Kirtibhai Popatbhai Harijan BANK OF BARODA(606985)
15 DEESA GJ-08-016-028-001/588062
(Dhedhal) 		1108016000NRG23300120230174846 01/02/2023 KALOR ANITABEN BHARATBHAI 1108016WL016386 KALOR ANITABEN BHARATBHAI 00045 BARB0DAMAXX 200 200 Processed 08/02/2023 8589143390 RABARI ANITABEN BHARATBHAI BANK OF BARODA(606985)
16 DEESA GJ-08-016-028-001/588067
(Dhedhal) 		1108016000NRG23300120230174847 01/02/2023 RABARI VINABEN RAMESHBHAI 1108016WL016386 RABARI VINABEN RAMESHBHAI 00045 BARB0DAMAXX 200 200 Processed 08/02/2023 8589143376 VINABEN RAMESHBHAI RABARI BANK OF BARODA(606985)
17 DEESA GJ-08-016-028-001/588068
(Dhedhal) 		1108016000NRG23300120230174848 01/02/2023 RABARI SHANTABEN RAJABHAI 1108016WL016386 RABARI SHANTABEN RAJABHAI 00045 BARB0DAMAXX 200 200 Processed 08/02/2023 8589143377 SHANTABEN RAJABHAI RABARI BANK OF BARODA(606985)
18 DEESA GJ-08-016-028-001/588075
(Dhedhal) 		1108016000NRG23300120230174849 01/02/2023 KOLI KIRTIBHAI RUPABHAI 1108016WL016386 KOLI KIRTIBHAI RUPABHAI 00045 BARB0DAMAXX 200 200 Processed 08/02/2023 8589143527 KIRTIBHAI RUPABHAI KOLI BANK OF BARODA(606985)
19 DEESA GJ-08-016-028-001/588079
(Dhedhal) 		1108016000NRG23300120230174850 01/02/2023 BHANGI VIJAYBHAI NAGAJIBHAI 1108016WL016386 BHANGI VIJAYBHAI NAGAJIBHAI 00045 BARB0DAMAXX 800 800 Processed 08/02/2023 8589143525 VIJAYBHAI NAGAJIBHAI BHANGI BANK OF BARODA(606985)
20 DEESA GJ-08-016-028-001/588084
(Dhedhal) 		1108016000NRG23300120230174851 01/02/2023 BHANGI KHEMIBEN MOHANBHAI 1108016WL016386 BHANGI KHEMIBEN MOHANBHAI 00045 BARB0DAMAXX 1200 1200 Processed 08/02/2023 8589143533 Khemiben Mohanbhai Bhangi BANK OF BARODA(606985)
21 DEESA GJ-08-016-028-001/588085
(Dhedhal) 		1108016000NRG23300120230174853 01/02/2023 RAVAL AARATIBEN PRKASHBHAI 1108016WL016386 RAVAL AARATIBEN PRKASHBHAI 00045 BARB0DAMAXX 1200 1200 Processed 08/02/2023 8589143532 Raval Aartiben Prakashbhai BANK OF BARODA(606985)
22 DEESA GJ-08-016-028-001/588087
(Dhedhal) 		1108016000NRG23300120230174854 01/02/2023 BHANGI MUKESHBHAI BABUBHAI 1108016WL016386 BHANGI MUKESHBHAI BABUBHAI 00045 BARB0DAMAXX 1200 1200 Processed 08/02/2023 8589143537 Mukeshbhai Babubhai Bhangi BANK OF BARODA(606985)
23 DEESA GJ-08-016-028-001/588089
(Dhedhal) 		1108016000NRG23300120230174856 01/02/2023 BADANI JAYNTIBHAI MAFABHAI 1108016WL016386 BADANI JAYNTIBHAI MAFABHAI 00045 BARB0DAMAXX 1200 1200 Processed 08/02/2023 8589143535 Jayantibhai Mafabhai Bdani BANK OF BARODA(606985)
24 DEESA GJ-08-016-028-001/588093
(Dhedhal) 		1108016000NRG23300120230174857 01/02/2023 RAVAL NITABEN PRVINBHAI 1108016WL016386 RAVAL NITABEN PRVINBHAI 00045 BARB0DAMAXX 800 800 Processed 08/02/2023 8589143539 Nitaben Pravinbhai Raval BANK OF BARODA(606985)
25 DEESA GJ-08-016-028-001/681072
(Dhedhal) 		1108016000NRG23300120230174858 01/02/2023 BHANGI KANTABEN ASHOKBHAI 1108016WL016386 BHANGI KANTABEN ASHOKBHAI 00045 BARB0DAMAXX 800 800 Processed 08/02/2023 8589143544 BHANGI KANTABEN ASHOKBHAI BANK OF BARODA(606985)
26 DEESA GJ-08-016-028-001/681073
(Dhedhal) 		1108016000NRG23300120230174859 01/02/2023 MEJIYATA AMARATBHAI NAGJIBHAI 1108016WL016386 MEJIYATA AMARATBHAI NAGJIBHAI 00045 BARB0DAMAXX 1200 1200 Processed 08/02/2023 8589143536 Amaratbhai Nagajibhai Mejiyatar BANK OF BARODA(606985)
27 DEESA GJ-08-016-028-001/681077
(Dhedhal) 		1108016000NRG23300120230174860 01/02/2023 BHANGI VIJABEN PRKASHBHAI 1108016WL016386 BHANGI VIJABEN PRKASHBHAI 00045 BARB0DAMAXX 1200 1200 Processed 08/02/2023 8589143325 VIJABEN PRAKASHBHAI BHANGI BANK OF BARODA(606985)
28 DEESA GJ-08-016-028-001/736314
(Dhedhal) 		1108016000NRG23300120230174866 01/02/2023 BHANGI RANABHAI REVABHAI 1108016WL016386 BHANGI RANABHAI REVABHAI 00045 BARB0DAMAXX 1000 1000 Processed 08/02/2023 8589143523 RANABHAI REVABHAI BHANGI BANK OF BARODA(606985)
29 DEESA GJ-08-016-028-001/736323
(Dhedhal) 		1108016000NRG23300120230174867 01/02/2023 KOLI SARDABEN CHENAJI 1108016WL016386 KOLI SARDABEN CHENAJI 00045 BARB0DAMAXX 200 200 Processed 08/02/2023 8589143534 Shardaben Chenaji Koli BANK OF BARODA(606985)
30 DEESA GJ-08-016-028-001/736327
(Dhedhal) 		1108016000NRG23300120230174868 01/02/2023 BHANGI CHAMANBHAI MANABHAI 1108016WL016386 BHANGI CHAMANBHAI MANABHAI 00045 BARB0DAMAXX 1200 1200 Processed 08/02/2023 8589143531 CHAMANBHAI MANABHAI BHANGI BANK OF BARODA(606985)
31 DEESA GJ-08-016-028-001/736334
(Dhedhal) 		1108016000NRG23300120230174870 01/02/2023 BHANGI GANGABEN MAFABHAI 1108016WL016386 BHANGI GANGABEN MAFABHAI 00045 BARB0DAMAXX 1000 1000 Processed 08/02/2023 8589143520 GANGABEN MAFABHAI BHANGI BANK OF BARODA(606985)
32 DEESA GJ-08-016-028-001/736338
(Dhedhal) 		1108016000NRG23300120230174872 01/02/2023 MEJIYATAR SAGARBHAI BABUBHAI 1108016WL016386 MEJIYATAR SAGARBHAI BABUBHAI 00045 BARB0DAMAXX 1200 1200 Processed 08/02/2023 8589143540 Sagarbhai Babubhai Mejiyatar BANK OF BARODA(606985)
33 DEESA GJ-08-016-099-001/574138
(Sarat) 		1108016000NRG23300120230174827 01/02/2023 HARIJAN HARESHBHAI KESHABHAI 1108016WL016385 HARIJAN HARESHBHAI KESHABHAI 00045 BARB0DAMAXX 1568 1568 Processed 08/02/2023 8589143542 HARISHBHAI KESHABHAI PARMAR BANK OF BARODA(606985)
34 DEESA GJ-08-016-120-001/48007
(Yavarpura) 		1108016000NRG23010220230175473 01/02/2023 Sharvanji mafaji Asediya 1108016WL016424 Sharvanji mafaji Asediya 00045 BARB0DAMAXX 1195 1195 Processed 08/02/2023 8589143529 Shrvanji Mafaji Asedia BANK OF BARODA(606985)
35 DEESA GJ-08-016-120-001/48007
(Yavarpura) 		1108016000NRG23010220230175474 01/02/2023 Sitaben Shrvanji asediya 1108016WL016424 Sitaben Shrvanji asediya 00045 BARB0DAMAXX 1195 1195 Processed 08/02/2023 8589143528 Sitaben Shrvanji Asediya BANK OF BARODA(606985)
36 DEESA GJ-08-016-120-001/587905
(Yavarpura) 		1108016000NRG23010220230175475 01/02/2023 AMARATBHAI MAFAJI AASHEDIYA 1108016WL016424 AMARATBHAI MAFAJI AASHEDIYA 00045 BARB0DAMAXX 1195 1195 Processed 08/02/2023 8589143524 MR AMARATBHAI MAFAJI ASEDIUA STATE BANK OF INDIA(508548)
SubTotal 28553 28553
37 DEESA GJ-08-016-047-001/73767
(Juna Deesa) 		1108016000NRG23300120230174788 01/02/2023 PUNADIYA BHAGVATIBEN DALPATBHAI 1108016WL016375 PUNADIYA BHAGVATIBEN DALPATBHAI 00045 BARB0DBDESA 2600 2600 Processed 08/02/2023 8589143460 BHAGVATIBEN DALPATBHAI PUNADIYA BANK OF BARODA(606985)
38 DEESA GJ-08-016-047-001/73767
(Juna Deesa) 		1108016000NRG23300120230174789 01/02/2023 PUNADIYA KAJALBEN HIRABHAI 1108016WL016375 PUNADIYA KAJALBEN HIRABHAI 00045 BARB0DBDESA 2600 2600 Processed 08/02/2023 8589143489 KAJALBEN HARESHBHAI PUNADIYA BANK OF BARODA(606985)
39 DEESA GJ-08-016-094-001/38374
(Sadarpur) 		1108016000NRG23300120230174876 01/02/2023 CHANDRIKABEN BHAVANBHAI HARIJAN 1108016WL016387 CHANDRIKABEN BHAVANBHAI HARIJAN 00045 BARB0DBDESA 2000 2000 Processed 08/02/2023 8589143465 CHANDRIKABEN BHAVANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEESA GJ-08-016-101-001/97212
(Shamsherpura) 		1108016000NRG23010220230175494 01/02/2023 SHANTAJI LALAJI PARAMAR 1108016WL016427 SHANTAJI LALAJI PARAMAR 00045 BARB0DBDESA 2090 2090 Processed 08/02/2023 8589143363 SHANTIJI LALAJI PARMAR ICICI BANK LTD(508534)
41 DEESA GJ-08-016-119-002/574938
(Vithodar) 		1108016000NRG23010220230175378 01/02/2023 SAVITABEN VIRCHANDBHAI SHRIMALI 1108016WL016423 SAVITABEN VIRCHANDBHAI SHRIMALI 00045 BARB0DBDESA 220 220 Processed 08/02/2023 8589143360 SAVITABEN VIRCHANDBHAI SHRIMALI BANK OF BARODA(606985)
42 DEESA GJ-08-016-119-002/670593
(Vithodar) 		1108016000NRG23010220230175408 01/02/2023 Payalben Kalabhai Parmar 1108016WL016423 Payalben Kalabhai Parmar 00045 BARB0DBDESA 2420 2420 Processed 08/02/2023 8589143371 MS PAYALBEN KALABHAI PARMAR STATE BANK OF INDIA(508548)
43 DEESA GJ-08-016-119-002/670628
(Vithodar) 		1108016000NRG23010220230175429 01/02/2023 Vinaben Jivanbhai Chatrariya 1108016WL016423 Vinaben Jivanbhai Chatrariya 00045 BARB0DBDESA 1540 1540 Processed 08/02/2023 8589143372 VINABEN JIVANBHAI CHATRARIYA UCO BANK(607066)
44 DEESA GJ-08-016-119-002/681199
(Vithodar) 		1108016000NRG23010220230175430 01/02/2023 DIVABEN POPATBHAI PARMAR 1108016WL016423 DIVABEN POPATBHAI PARMAR 00045 BARB0DBDESA 1100 1100 Rejected 08/02/2023 8589143373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DEESA GJ-08-016-119-002/681221
(Vithodar) 		1108016000NRG23010220230175440 01/02/2023 Vijaben Lakhabhai Od 1108016WL016423 Vijaben Lakhabhai Od 00045 BARB0DBDESA 2640 2640 Processed 08/02/2023 8589143374 VIJAYABEN LAKHABHAI OAD BARODA GUJARAT GRAMIN BANK(606995)
46 DEESA GJ-08-016-119-002/681227
(Vithodar) 		1108016000NRG23010220230175447 01/02/2023 BHAGAVATIBEN PRAVINBHAI RAVAL 1108016WL016423 BHAGAVATIBEN PRAVINBHAI RAVAL 00045 BARB0DBDESA 1320 1320 Processed 08/02/2023 8589143366 BHAGAVATIBEN PRAVINBHAI RAVAL BANK OF BARODA(606985)
47 DEESA GJ-08-016-119-002/681227
(Vithodar) 		1108016000NRG23010220230175446 01/02/2023 PRAVINBHAI KHENGARBHAI RAVAL 1108016WL016423 PRAVINBHAI KHENGARBHAI RAVAL 00045 BARB0DBDESA 1760 1760 Processed 08/02/2023 8589143365 PRAVINBHAI KHENGARBHAI RAVAL BANK OF BARODA(606985)
48 DEESA GJ-08-016-128-001/681051
(Vasana (Go)) 		1108016000NRG23310120230175016 01/02/2023 DEVIBEN DHARMAJI SOLANKI 1108016WL016397 DEVIBEN DHARMAJI SOLANKI 00045 BARB0DBDESA 1700 1700 Processed 08/02/2023 8589143481 DEVIBEN DHARMAJI SOLANKI BANK OF BARODA(606985)
SubTotal 21990 21990
49 DEESA GJ-08-016-028-001/567846
(Dhedhal) 		1108016000NRG23300120230174835 01/02/2023 SRIMALI NARESHBHAI ISHAVARBHAI 1108016WL016386 SRIMALI NARESHBHAI ISHAVARBHAI 00045 BARB0DEESAX 1000 1000 Processed 08/02/2023 8589143502 NARESHKUMAR ISHVARBHAI SHRIMALI BANK OF BARODA(606985)
50 DEESA GJ-08-016-047-001/574533
(Juna Deesa) 		1108016000NRG23300120230174782 01/02/2023 PUNADIYA SURESHBHAI SHANKARBHAI 1108016WL016374 PUNADIYA SURESHBHAI SHANKARBHAI 00045 BARB0DEESAX 2600 2600 Processed 08/02/2023 8589143483 SURESBHAI SHANKARBHAI PUNDIYA BANK OF BARODA(606985)
51 DEESA GJ-08-016-047-001/57491
(Juna Deesa) 		1108016000NRG23300120230174787 01/02/2023 PUNADIYA BHUTABHAI MAVABHAI 1108016WL016375 PUNADIYA BHUTABHAI MAVABHAI 00045 BARB0DEESAX 2600 2600 Processed 08/02/2023 8589143485 BHUTABHAI MADHABHAI PUNADIYA BANK OF BARODA(606985)
52 DEESA GJ-08-016-047-001/575141
(Juna Deesa) 		1108016000NRG23300120230174783 01/02/2023 PUNADIYA SHANKARBHAI RAMABHAI 1108016WL016374 PUNADIYA SHANKARBHAI RAMABHAI 00045 BARB0DEESAX 2600 2600 Processed 08/02/2023 8589143487 SHANKARBHAI RAMABHAI PUNDIYA BANK OF BARODA(606985)
53 DEESA GJ-08-016-047-001/73743
(Juna Deesa) 		1108016000NRG23300120230174784 01/02/2023 PUNADIYA BHAGVANBHAI KHODABHAI 1108016WL016374 PUNADIYA BHAGVANBHAI KHODABHAI 00045 BARB0DEESAX 2600 2600 Processed 08/02/2023 8589143482 BHAGVANBHAI KHODABHAI PUNADIYA BANK OF BARODA(606985)
54 DEESA GJ-08-016-047-001/73770
(Juna Deesa) 		1108016000NRG23300120230174786 01/02/2023 PANKAJBHAI PASABHAI PUNADIYA 1108016WL016374 PANKAJBHAI PASABHAI PUNADIYA 00045 BARB0DEESAX 2600 2600 Processed 08/02/2023 8589143452 (M)PANKAJBHAI M&G PARUBEN PASABHAI PUNAD BANK OF BARODA(606985)
55 DEESA GJ-08-016-047-001/73770
(Juna Deesa) 		1108016000NRG23300120230174785 01/02/2023 PUNADIYA PASABHAI KHODABHAI 1108016WL016374 PUNADIYA PASABHAI KHODABHAI 00045 BARB0DEESAX 2600 2600 Processed 08/02/2023 8589143484 PASABHAI KHODABHAI PUNADIYA BANK OF BARODA(606985)
56 DEESA GJ-08-016-090-001/575332
(Ranpur Vachlovas) 		1108016000NRG23300120230174790 01/02/2023 VAGHELA CHHAGANBHAI VASABHAI 1108016WL016376 VAGHELA CHHAGANBHAI VASABHAI 00045 BARB0DEESAX 2760 2760 Processed 08/02/2023 8589143500 CHHAGANBHAI VASABHAI VAGHELA IDBI BANK(607095)
57 DEESA GJ-08-016-094-001/38366
(Sadarpur) 		1108016000NRG23300120230174873 01/02/2023 BHANGI KAMUBEN GOVABHAI 1108016WL016387 BHANGI KAMUBEN GOVABHAI 00045 BARB0DEESAX 2200 2200 Processed 08/02/2023 8589143469 KAMUBEN GOVABHAI BHANGI BANK OF BARODA(606985)
58 DEESA GJ-08-016-094-001/38368
(Sadarpur) 		1108016000NRG23300120230174874 01/02/2023 PARMAR HARCHANDBHAI REVABHAI 1108016WL016387 PARMAR HARCHANDBHAI REVABHAI 00045 BARB0DEESAX 2200 2200 Processed 08/02/2023 8589143473 HARACHANDBHAI REVABHAI HARIJAN BANK OF BARODA(606985)
59 DEESA GJ-08-016-094-001/38368
(Sadarpur) 		1108016000NRG23300120230174875 01/02/2023 PARMAR MAHIBEN HARCHANDBHAI 1108016WL016387 PARMAR MAHIBEN HARCHANDBHAI 00045 BARB0DEESAX 2200 2200 Processed 08/02/2023 8589143466 MAHIBEN HARCHANDBHAI PARMAR BANK OF BARODA(606985)
60 DEESA GJ-08-016-094-001/524237
(Sadarpur) 		1108016000NRG23300120230174880 01/02/2023 HARIJAN HANSABEN NARANBHAI 1108016WL016387 HARIJAN HANSABEN NARANBHAI 00045 BARB0DEESAX 2200 2200 Processed 08/02/2023 8589143470 HANSABEN NARANBHAI HARIJAN BANK OF BARODA(606985)
61 DEESA GJ-08-016-094-001/524237
(Sadarpur) 		1108016000NRG23300120230174881 01/02/2023 PARMAR AMISHA NARAYANBHAI 1108016WL016387 PARMAR AMISHA NARAYANBHAI 00045 BARB0DEESAX 2200 2200 Processed 08/02/2023 8589143450 AMISHA NARAYANBHAI PARMAR BANK OF BARODA(606985)
62 DEESA GJ-08-016-094-001/524239
(Sadarpur) 		1108016000NRG23300120230174803 01/02/2023 SOLANKI SANGITABEN SOVANSING 1108016WL016380 SOLANKI SANGITABEN SOVANSING 00045 BARB0DEESAX 3346 3346 Processed 08/02/2023 8589143480 SANGITABEN SOVANSING SOLANKI BANK OF BARODA(606985)
63 DEESA GJ-08-016-094-001/574830
(Sadarpur) 		1108016000NRG23300120230174885 01/02/2023 PARMAR SUREKHABEN RAMESHBHAI 1108016WL016387 PARMAR SUREKHABEN RAMESHBHAI 00045 BARB0DEESAX 1800 1800 Processed 08/02/2023 8589143472 SUREKHABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
64 DEESA GJ-08-016-094-001/575442
(Sadarpur) 		1108016000NRG23300120230174886 01/02/2023 HARIJAN DHANIBEN NARANBHAI 1108016WL016387 HARIJAN DHANIBEN NARANBHAI 00045 BARB0DEESAX 2000 2000 Processed 08/02/2023 8589143467 DHANIBEN NARANBHAI HARIJAN BANK OF BARODA(606985)
65 DEESA GJ-08-016-094-001/78656
(Sadarpur) 		1108016000NRG23300120230174887 01/02/2023 PARMAR MINABEN MAHESHBHAI 1108016WL016387 PARMAR MINABEN MAHESHBHAI 00045 BARB0DEESAX 1800 1800 Processed 08/02/2023 8589143353 MINABEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
66 DEESA GJ-08-016-094-001/811704
(Sadarpur) 		1108016000NRG23300120230174891 01/02/2023 SOLANKI CHEHUSING RADHSING 1108016WL016387 SOLANKI CHEHUSING RADHSING 00045 BARB0DEESAX 200 200 Processed 08/02/2023 8589143458 (M)CHEHUBA F&G RADHSING KACHARAJI THAKOR BANK OF BARODA(606985)
67 DEESA GJ-08-016-094-001/811704
(Sadarpur) 		1108016000NRG23300120230174890 01/02/2023 THAKOR RADHSING KACHRAJI 1108016WL016387 THAKOR RADHSING KACHRAJI 00045 BARB0DEESAX 400 400 Processed 08/02/2023 8589143454 RADHSING KACHARAJI THAKOR BANK OF BARODA(606985)
68 DEESA GJ-08-016-094-001/811739
(Sadarpur) 		1108016000NRG23300120230174896 01/02/2023 KINJALBEN JAYANTIBHAI PARMAR 1108016WL016387 KINJALBEN JAYANTIBHAI PARMAR 00045 BARB0DEESAX 2000 2000 Processed 08/02/2023 8589143457 KINJALBEN JAYANTIBHAI PARMAR BANK OF BARODA(606985)
69 DEESA GJ-08-016-094-001/811750
(Sadarpur) 		1108016000NRG23300120230174901 01/02/2023 PARMAR USHABEN KARSHANBHAI 1108016WL016387 PARMAR USHABEN KARSHANBHAI 00045 BARB0DEESAX 2000 2000 Processed 08/02/2023 8589143471 PARMAR USHABEN KARSHANBHAI BANK OF BARODA(606985)
70 DEESA GJ-08-016-101-001/691206
(Shamsherpura) 		1108016000NRG23010220230175490 01/02/2023 TEJABHAI VIRABHAI PARMAR 1108016WL016427 TEJABHAI VIRABHAI PARMAR 00045 BARB0DEESAX 950 950 Processed 08/02/2023 8589143364 MR TAJABHAI VIRABHAI PARMAR STATE BANK OF INDIA(508548)
71 DEESA GJ-08-016-114-001/550596
(Vasna (Juna Deesa)) 		1108016000NRG23310120230174985 01/02/2023 KANUBHAI CHELABHAI MEJIYATAR 1108016WL016396 KANUBHAI CHELABHAI MEJIYATAR 00045 BARB0DEESAX 2868 2868 Processed 08/02/2023 8589143488 KANUBHAI CHELABHAI MEJIYATAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
72 DEESA GJ-08-016-114-001/551605
(Vasana (Go)) 		1108016000NRG23310120230174994 01/02/2023 lKAMIBEN MANGILALA SOLANKI 1108016WL016397 lKAMIBEN MANGILALA SOLANKI 00045 BARB0DEESAX 1530 1530 Processed 08/02/2023 8589143479 KAMIBEN MANGILAL SOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
73 DEESA GJ-08-016-114-001/551605
(Vasana (Go)) 		1108016000NRG23310120230174993 01/02/2023 SOLANKI MANGILALA NAGAJIBHAI 1108016WL016397 SOLANKI MANGILALA NAGAJIBHAI 00045 BARB0DEESAX 1870 1870 Processed 08/02/2023 8589143461 MANGILAL NAGJIBHAI SOLANKI BANK OF BARODA(606985)
74 DEESA GJ-08-016-119-002/553754
(Vithodar) 		1108016000NRG23010220230175354 01/02/2023 Alpeshbhai Mafabhai Makvana 1108016WL016423 Alpeshbhai Mafabhai Makvana 00045 BARB0DEESAX 1100 1100 Processed 08/02/2023 8589143370 ALPESHBHAI MAFABHAI MAKVANA BANK OF BARODA(606985)
75 DEESA GJ-08-016-119-002/670553
(Vithodar) 		1108016000NRG23010220230175385 01/02/2023 KALIBEN MANABHAI RAVAL 1108016WL016423 KALIBEN MANABHAI RAVAL 00045 BARB0DEESAX 1760 1760 Processed 08/02/2023 8589143369 KALIBEN MANABHAI RAVAL BANK OF BARODA(606985)
76 DEESA GJ-08-016-119-002/670558
(Vithodar) 		1108016000NRG23010220230175386 01/02/2023 GEETABEN VAKTABHAI PARMAR 1108016WL016423 GEETABEN VAKTABHAI PARMAR 00045 BARB0DEESAX 2640 2640 Processed 08/02/2023 8589143368 GEETABEN VAKTABHAI PARMAR BANK OF BARODA(606985)
77 DEESA GJ-08-016-119-002/670583
(Vithodar) 		1108016000NRG23010220230175399 01/02/2023 BABIBEN SHANKARBHAI PARMAR 1108016WL016423 BABIBEN SHANKARBHAI PARMAR 00045 BARB0DEESAX 1760 1760 Processed 08/02/2023 8589143367 BABIBEN SHANKRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
78 DEESA GJ-08-016-119-002/670586
(Vithodar) 		1108016000NRG23010220230175400 01/02/2023 CHHAGANBHAI RAMJIBHAI PARMAR 1108016WL016423 CHHAGANBHAI RAMJIBHAI PARMAR 00045 BARB0DEESAX 2868 2868 Processed 08/02/2023 8589143501 CHHAGANBHAI RAMJIBHAI PARMAR HDFC BANK LTD(607152)
79 DEESA GJ-08-016-119-002/670591
(Vithodar) 		1108016000NRG23010220230175403 01/02/2023 MANABHAI VALABHAI PARMAR 1108016WL016423 MANABHAI VALABHAI PARMAR 00045 BARB0DEESAX 1980 1980 Processed 08/02/2023 8589143449 MANABHAI VALABHAI PARMAR BANK OF BARODA(606985)
80 DEESA GJ-08-016-119-002/670594
(Vithodar) 		1108016000NRG23010220230175409 01/02/2023 BABUBHAI LALABHAI PARMAR HARIJAN 1108016WL016423 BABUBHAI LALABHAI PARMAR HARIJAN 00045 BARB0DEESAX 1980 1980 Processed 08/02/2023 8589143359 BABUBHAI LALABHAI PARMAR HARIJAN BANK OF BARODA(606985)
81 DEESA GJ-08-016-119-002/670597
(Vithodar) 		1108016000NRG23010220230175414 01/02/2023 ZABUBEN ISHWARBHAI PARMAR 1108016WL016423 ZABUBEN ISHWARBHAI PARMAR 00045 BARB0DEESAX 2200 2200 Processed 08/02/2023 8589143361 ZABUBEN ISHWARBHAI PARMAR/HARIJAN BANK OF BARODA(606985)
82 DEESA GJ-08-016-119-002/670604
(Vithodar) 		1108016000NRG23300120230174797 01/02/2023 BABARBHAI JAGMALBHAI PARMAR 1108016WL016378 BABARBHAI JAGMALBHAI PARMAR 00045 BARB0DEESAX 1673 1673 Processed 08/02/2023 8589143362 BABARBHAI JAGMALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
83 DEESA GJ-08-016-128-001/619317
(Vasana (Go)) 		1108016000NRG23310120230174995 01/02/2023 KAPURJI NAGJIJI SOLANKI 1108016WL016397 KAPURJI NAGJIJI SOLANKI 00045 BARB0DEESAX 1700 1700 Processed 08/02/2023 8589143463 KAPURJI NAGAJI SOLANKI BANK OF BARODA(606985)
84 DEESA GJ-08-016-128-001/619318
(Vasana (Go)) 		1108016000NRG23310120230174997 01/02/2023 BHABUTJI MANCHHAJI PARMAR 1108016WL016397 BHABUTJI MANCHHAJI PARMAR 00045 BARB0DEESAX 1700 1700 Processed 08/02/2023 8589143453 BHABHUTJI MANCHHAJI PARMAR BANK OF BARODA(606985)
85 DEESA GJ-08-016-128-001/619319
(Vasana (Go)) 		1108016000NRG23310120230174998 01/02/2023 BAKSHUBEN KAPURJI SUNDESHA 1108016WL016397 BAKSHUBEN KAPURJI SUNDESHA 00045 BARB0DEESAX 1530 1530 Processed 08/02/2023 8589143476 MRS BAKSHUBEN KAPURJI SUNDESHA STATE BANK OF INDIA(508548)
86 DEESA GJ-08-016-128-001/619321
(Vasana (Go)) 		1108016000NRG23310120230174999 01/02/2023 JYOTSANABEN GANESHJI RABARI 1108016WL016397 JYOTSANABEN GANESHJI RABARI 00045 BARB0DEESAX 1020 1020 Processed 08/02/2023 8589143475 JYOTSANABEN GANESHJI RABARI BANK OF BARODA(606985)
87 DEESA GJ-08-016-128-001/619322
(Vasana (Go)) 		1108016000NRG23310120230175001 01/02/2023 GELOT HIRABEN RAJESHKUMAR 1108016WL016397 GELOT HIRABEN RAJESHKUMAR 00045 BARB0DEESAX 1700 1700 Processed 08/02/2023 8589143462 HIRABEN RAJESHKUMAR GELOT BANK OF BARODA(606985)
88 DEESA GJ-08-016-128-001/619322
(Vasana (Go)) 		1108016000NRG23310120230175000 01/02/2023 GELOT RAJESHKUMAR SOMAJI 1108016WL016397 GELOT RAJESHKUMAR SOMAJI 00045 BARB0DEESAX 680 680 Processed 08/02/2023 8589143456 RAJESHKUMAR SOMAJI MALI BANK OF BARODA(606985)
89 DEESA GJ-08-016-128-001/642833
(Vasana (Go)) 		1108016000NRG23310120230175002 01/02/2023 MAHESHKUMAR RAMESHJI PARMAR 1108016WL016397 MAHESHKUMAR RAMESHJI PARMAR 00045 BARB0DEESAX 1870 1870 Processed 08/02/2023 8589143459 MAHESHKUMAR RAMESHJI PARAMAR BANK OF BARODA(606985)
90 DEESA GJ-08-016-128-001/642847
(Vasana (Go)) 		1108016000NRG23310120230175005 01/02/2023 NAYANABEN KANTILAL PARMAR 1108016WL016397 NAYANABEN KANTILAL PARMAR 00045 BARB0DEESAX 1190 1190 Processed 08/02/2023 8589143468 NAYANABEN KANTILAL PARMAR BANK OF BARODA(606985)
91 DEESA GJ-08-016-128-001/642849
(Vasana (Go)) 		1108016000NRG23310120230175006 01/02/2023 REKHABEN REVAJI PARMAR 1108016WL016397 REKHABEN REVAJI PARMAR 00045 BARB0DEESAX 1530 1530 Processed 08/02/2023 8589143478 REKHABEN REVAJI PARMAR BANK OF BARODA(606985)
92 DEESA GJ-08-016-128-001/642862
(Vasana (Go)) 		1108016000NRG23310120230175010 01/02/2023 RABARI GITABEN BHURABHAI 1108016WL016397 RABARI GITABEN BHURABHAI 00045 BARB0DEESAX 1870 1870 Processed 08/02/2023 8589143474 RABARI GITABEN BHURABHAI BANK OF BARODA(606985)
93 DEESA GJ-08-016-128-001/670707
(Vasana (Go)) 		1108016000NRG23310120230175011 01/02/2023 JAYESHKUMAR NARANJI SOLANKI 1108016WL016397 JAYESHKUMAR NARANJI SOLANKI 00045 BARB0DEESAX 1530 1530 Processed 08/02/2023 8589143464 JAYESHKUMAR NARANJI SOLANKI BANK OF BARODA(606985)
94 DEESA GJ-08-016-128-001/670707
(Vasana (Go)) 		1108016000NRG23310120230175012 01/02/2023 SAVITABEN JAYESHKUMAR SOLANKI 1108016WL016397 SAVITABEN JAYESHKUMAR SOLANKI 00045 BARB0DEESAX 510 510 Processed 08/02/2023 8589143486 JAYESHKUMAR NARANJI SOLANKI BANK OF BARODA(606985)
95 DEESA GJ-08-016-128-001/670709
(Vasana (Go)) 		1108016000NRG23310120230175015 01/02/2023 METIBEN POPATJI SOLANKI 1108016WL016397 METIBEN POPATJI SOLANKI 00045 BARB0DEESAX 510 510 Processed 08/02/2023 8589143477 METIBEN POPATJI SOLANKI BANK OF BARODA(606985)
96 DEESA GJ-08-016-128-001/670709
(Vasana (Go)) 		1108016000NRG23310120230175014 01/02/2023 POPATJI PUNMAJI SOLANKI 1108016WL016397 POPATJI PUNMAJI SOLANKI 00045 BARB0DEESAX 170 170 Processed 08/02/2023 8589143455 POPATJI PUNAMAJI SOLANKI BANK OF BARODA(606985)
97 DEESA GJ-08-016-128-001/681055
(Vasana (Go)) 		1108016000NRG23310120230175017 01/02/2023 SHAMLAJI PUNMAJI SOLANKI 1108016WL016397 SHAMLAJI PUNMAJI SOLANKI 00045 BARB0DEESAX 1020 1020 Processed 08/02/2023 8589143451 SAMLAJI PUNMAJI SOLANKI BANK OF BARODA(606985)
SubTotal 87615 87615
98 DEESA GJ-08-016-094-001/574830
(Sadarpur) 		1108016000NRG23300120230174884 01/02/2023 PARMAR RAMESHBHAI DHUDABHAI 1108016WL016387 PARMAR RAMESHBHAI DHUDABHAI 00048 BKID0002058 1600 1600 Processed 08/02/2023 8589143517 RAMESHBHAI DHUDABHAI PARMAR BANK OF INDIA(508505)
SubTotal 1600 1600
99 DEESA GJ-08-016-028-001/736330
(Dhedhal) 		1108016000NRG23300120230174869 01/02/2023 BHANGI RAMESHBHAI MANABHAI 1108016WL016386 BHANGI RAMESHBHAI MANABHAI 00048 BKID0002301 1200 1200 Processed 08/02/2023 8589143516 RAMESHBHAI MANABHAI BHANGI BANK OF INDIA(508505)
100 DEESA GJ-08-016-101-001/12516
(Shamsherpura) 		1108016000NRG23010220230175481 01/02/2023 HARIJAN LASUBEN NARSHIHBHAI 1108016WL016427 HARIJAN LASUBEN NARSHIHBHAI 00048 BKID0002301 1140 1140 Processed 08/02/2023 8589143515 MRS LASUBEN NARSING PARMAR STATE BANK OF INDIA(508548)
101 DEESA GJ-08-016-101-001/12516
(Shamsherpura) 		1108016000NRG23010220230175480 01/02/2023 HARIJAN NARSHIHBHAI KHEMABHAI 1108016WL016427 HARIJAN NARSHIHBHAI KHEMABHAI 00048 BKID0002301 1140 1140 Processed 08/02/2023 8589143514 MR NARSINGBHAI KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
102 DEESA GJ-08-016-101-001/654133
(Shamsherpura) 		1108016000NRG23010220230175483 01/02/2023 PARMAR MAFABHAI BHAGABHAI 1108016WL016427 PARMAR MAFABHAI BHAGABHAI 00048 BKID0002301 1140 1140 Processed 08/02/2023 8589143513 MAFABHAI BHAGABHAI PARMAR ICICI BANK LTD(508534)
103 DEESA GJ-08-016-128-001/642843
(Vasana (Go)) 		1108016000NRG23310120230175004 01/02/2023 SOMIBEN NEMAJI GELOT 1108016WL016397 SOMIBEN NEMAJI GELOT 00048 BKID0002301 1020 1020 Processed 08/02/2023 8589143518 SOMIBEN NEMAJI GELOT BANK OF INDIA(508505)
104 DEESA GJ-08-016-128-001/642852
(Vasana (Go)) 		1108016000NRG23310120230175008 01/02/2023 THANAJI MANCHHAJI PARMAR 1108016WL016397 THANAJI MANCHHAJI PARMAR 00048 BKID0002301 1530 1530 Processed 08/02/2023 8589143519 THANAJI MANCHHAJI PARMAR BANK OF BARODA(606985)
SubTotal 7170 7170
105 DEESA GJ-08-016-101-001/654134
(Shamsherpura) 		1108016000NRG23010220230175484 01/02/2023 PARMAR ASHABEN ANARJI 1108016WL016427 PARMAR ASHABEN ANARJI 00057 BARB0BGGBXX 1330 1330 Processed 08/02/2023 8589143448 ASHABEN ANARJI PARMAR ICICI BANK LTD(508534)
106 DEESA GJ-08-016-119-002/575299
(Vithodar) 		1108016000NRG23010220230175381 01/02/2023 HIRABEN RAMESHJI MOJADIYA 1108016WL016423 HIRABEN RAMESHJI MOJADIYA 00057 BARB0BGGBXX 440 440 Processed 08/02/2023 8589143440 HIRABEN RAMESHJI MOJADIYA BARODA GUJARAT GRAMIN BANK(606995)
107 DEESA GJ-08-016-119-002/619241
(Vithodar) 		1108016000NRG23010220230175384 01/02/2023 JUMIBEN BHARATBHAI PARMAR 1108016WL016423 JUMIBEN BHARATBHAI PARMAR 00057 BARB0BGGBXX 1980 1980 Processed 08/02/2023 8589143398 JUMIBEN BHARATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
108 DEESA GJ-08-016-119-002/670563
(Vithodar) 		1108016000NRG23010220230175388 01/02/2023 SHRVANBHAI KALUBHAI PARMAR 1108016WL016423 SHRVANBHAI KALUBHAI PARMAR 00057 BARB0BGGBXX 1100 1100 Processed 08/02/2023 8589143399 SHRVANBHAI KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
109 DEESA GJ-08-016-119-002/670565
(Vithodar) 		1108016000NRG23010220230175391 01/02/2023 MAHADEVBHAI KHEMABHAI PARMAR 1108016WL016423 MAHADEVBHAI KHEMABHAI PARMAR 00057 BARB0BGGBXX 1980 1980 Processed 08/02/2023 8589143445 MAHADEVBHAI KHEMANHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
110 DEESA GJ-08-016-119-002/670565
(Vithodar) 		1108016000NRG23010220230175390 01/02/2023 SAVITABEN MAHADEVBHAI PARMAR 1108016WL016423 SAVITABEN MAHADEVBHAI PARMAR 00057 BARB0BGGBXX 1980 1980 Processed 08/02/2023 8589143411 SAVITABEN MAHADEVBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
111 DEESA GJ-08-016-119-002/670566
(Vithodar) 		1108016000NRG23010220230175392 01/02/2023 NAGJIBHAI MOHANBHAI PARMAR 1108016WL016423 NAGJIBHAI MOHANBHAI PARMAR 00057 BARB0BGGBXX 2640 2640 Processed 08/02/2023 8589143402 NAGJIBHAI MOHANBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
112 DEESA GJ-08-016-119-002/670567
(Vithodar) 		1108016000NRG23010220230175394 01/02/2023 LAXMIBEN MUKESHBHAI PARMAR 1108016WL016423 LAXMIBEN MUKESHBHAI PARMAR 00057 BARB0BGGBXX 2420 2420 Processed 08/02/2023 8589143433 LAXMIBEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
113 DEESA GJ-08-016-119-002/670571
(Vithodar) 		1108016000NRG23010220230175395 01/02/2023 BAGIBEN DASHRTHBHAI PARMAR 1108016WL016423 BAGIBEN DASHRTHBHAI PARMAR 00057 BARB0BGGBXX 2420 2420 Processed 08/02/2023 8589143431 BHGIBEN DASHRTHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
114 DEESA GJ-08-016-119-002/670572
(Vithodar) 		1108016000NRG23010220230175396 01/02/2023 PARMAR BHURIBEN CHELABHAI 1108016WL016423 PARMAR BHURIBEN CHELABHAI 00057 BARB0BGGBXX 660 660 Processed 08/02/2023 8589143413 PARMAR BHURIBEN CHELABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
115 DEESA GJ-08-016-119-002/670576
(Vithodar) 		1108016000NRG23010220230175397 01/02/2023 KAMALABEN SHRAVANBHAI PARMAR 1108016WL016423 KAMALABEN SHRAVANBHAI PARMAR 00057 BARB0BGGBXX 1100 1100 Processed 08/02/2023 8589143420 KAMALABEN SHRAVANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
116 DEESA GJ-08-016-119-002/670587
(Vithodar) 		1108016000NRG23010220230175402 01/02/2023 JAGMALBHAI HIRABHAI PARMAR 1108016WL016423 JAGMALBHAI HIRABHAI PARMAR 00057 BARB0BGGBXX 1980 1980 Processed 08/02/2023 8589143442 JAGMALBHAI HIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
117 DEESA GJ-08-016-119-002/670593
(Vithodar) 		1108016000NRG23010220230175407 01/02/2023 LILABEN KALABHAI PARMAR 1108016WL016423 LILABEN KALABHAI PARMAR 00057 BARB0BGGBXX 1760 1760 Processed 08/02/2023 8589143439 LILABEN KALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
118 DEESA GJ-08-016-119-002/670594
(Vithodar) 		1108016000NRG23010220230175410 01/02/2023 KANKUBEN BABUBHAI PARMAR 1108016WL016423 KANKUBEN BABUBHAI PARMAR 00057 BARB0BGGBXX 1980 1980 Processed 08/02/2023 8589143438 KANKUBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
119 DEESA GJ-08-016-119-002/670595
(Vithodar) 		1108016000NRG23010220230175411 01/02/2023 PARMAR BABUBHAI VALABHAI 1108016WL016423 PARMAR BABUBHAI VALABHAI 00057 BARB0BGGBXX 1980 1980 Processed 08/02/2023 8589143426 MR BABUBHAI VALABHAI PARMAR STATE BANK OF INDIA(508548)
120 DEESA GJ-08-016-119-002/670596
(Vithodar) 		1108016000NRG23010220230175413 01/02/2023 MANJUBEN DEVJIBHAI PARMAR 1108016WL016423 MANJUBEN DEVJIBHAI PARMAR 00057 BARB0BGGBXX 660 660 Processed 08/02/2023 8589143418 MANJUBEN DEVJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
121 DEESA GJ-08-016-119-002/670598
(Vithodar) 		1108016000NRG23010220230175415 01/02/2023 PUNJABHAI MULABHAI PARMAR 1108016WL016423 PUNJABHAI MULABHAI PARMAR 00057 BARB0BGGBXX 2200 2200 Processed 08/02/2023 8589143410 PUNJABHAI MULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
122 DEESA GJ-08-016-119-002/670602
(Vithodar) 		1108016000NRG23010220230175417 01/02/2023 HANSABEN 1108016WL016423 HANSABEN 00057 BARB0BGGBXX 2200 2200 Processed 08/02/2023 8589143412 HANSABEN PARBATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
123 DEESA GJ-08-016-119-002/670604
(Vithodar) 		1108016000NRG23300120230174798 01/02/2023 SURAJBEN BABARBHAI PARMAR 1108016WL016378 SURAJBEN BABARBHAI PARMAR 00057 BARB0BGGBXX 1673 1673 Processed 08/02/2023 8589143424 SURAJBEN BABARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
124 DEESA GJ-08-016-119-002/670617
(Vithodar) 		1108016000NRG23010220230175423 01/02/2023 NIKITABEN RAMESHBHAI SHRIMALI 1108016WL016423 NIKITABEN RAMESHBHAI SHRIMALI 00057 BARB0BGGBXX 2200 2200 Processed 08/02/2023 8589143425 NIKITABEN NARESHBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
125 DEESA GJ-08-016-119-002/670621
(Vithodar) 		1108016000NRG23010220230175427 01/02/2023 ARJANBHAI MULABHAI PARMAR 1108016WL016423 ARJANBHAI MULABHAI PARMAR 00057 BARB0BGGBXX 2640 2640 Processed 08/02/2023 8589143441 ARJANBHAI MULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
126 DEESA GJ-08-016-119-002/670628
(Vithodar) 		1108016000NRG23010220230175428 01/02/2023 LAXMIBEN DINESHBHAI PARMAR 1108016WL016423 LAXMIBEN DINESHBHAI PARMAR 00057 BARB0BGGBXX 220 220 Processed 08/02/2023 8589143430 LAXMIBEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
127 DEESA GJ-08-016-119-002/681199
(Vithodar) 		1108016000NRG23010220230175431 01/02/2023 HETAL VIKRAM PARMAR 1108016WL016423 HETAL VIKRAM PARMAR 00057 BARB0BGGBXX 1540 1540 Processed 08/02/2023 8589143427 HETAL VIKRAM PARMAR BARODA GUJARAT GRAMIN BANK(606995)
128 DEESA GJ-08-016-119-002/681200
(Vithodar) 		1108016000NRG23010220230175432 01/02/2023 TARABEN ANARJI THAKOR 1108016WL016423 TARABEN ANARJI THAKOR 00057 BARB0BGGBXX 2640 2640 Processed 08/02/2023 8589143444 TARABEN ANARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
129 DEESA GJ-08-016-119-002/681203
(Vithodar) 		1108016000NRG23010220230175433 01/02/2023 SANTOKBEN AJUBHAI PARMAR 1108016WL016423 SANTOKBEN AJUBHAI PARMAR 00057 BARB0BGGBXX 2420 2420 Processed 08/02/2023 8589143408 SANTOKBEN AJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
130 DEESA GJ-08-016-119-002/681203
(Vithodar) 		1108016000NRG23010220230175434 01/02/2023 VARSHBEN DINESHBHAI PARMAR 1108016WL016423 VARSHBEN DINESHBHAI PARMAR 00057 BARB0BGGBXX 2200 2200 Processed 08/02/2023 8589143432 VARSHBEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
131 DEESA GJ-08-016-119-002/681205
(Vithodar) 		1108016000NRG23010220230175436 01/02/2023 JITUBEN JORABHAI RAVAL 1108016WL016423 JITUBEN JORABHAI RAVAL 00057 BARB0BGGBXX 1980 1980 Processed 08/02/2023 8589143421 JITUBEN JORABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
132 DEESA GJ-08-016-119-002/681205
(Vithodar) 		1108016000NRG23010220230175435 01/02/2023 JURABHAI GALBABHAI RAVAL 1108016WL016423 JURABHAI GALBABHAI RAVAL 00057 BARB0BGGBXX 1760 1760 Processed 08/02/2023 8589143428 JURABHAI GALBABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
133 DEESA GJ-08-016-119-002/681223
(Vithodar) 		1108016000NRG23010220230175443 01/02/2023 Kamlaben Pravinbhai Parmar 1108016WL016423 Kamlaben Pravinbhai Parmar 00057 BARB0BGGBXX 1760 1760 Processed 08/02/2023 8589143403 KAMLABEN PRAVINBHAI PARMAR/ HARIJAN BANK OF BARODA(606985)
134 DEESA GJ-08-016-119-002/681563
(Vithodar) 		1108016000NRG23010220230175449 01/02/2023 BABIBEN JIVABHAI PARMAR 1108016WL016423 BABIBEN JIVABHAI PARMAR 00057 BARB0BGGBXX 2200 2200 Processed 08/02/2023 8589143400 BABIBEN JIVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
135 DEESA GJ-08-016-119-002/681565
(Vithodar) 		1108016000NRG23010220230175450 01/02/2023 LAXMIBEN DASHARATHBHAI HARIJAN 1108016WL016423 LAXMIBEN DASHARATHBHAI HARIJAN 00057 BARB0BGGBXX 2420 2420 Processed 08/02/2023 8589143416 PARMAR LAXMIBEN DASHRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 DEESA GJ-08-016-119-002/681567
(Vithodar) 		1108016000NRG23010220230175453 01/02/2023 PARMAR DINESH GAJABHAI 1108016WL016423 PARMAR DINESH GAJABHAI 00057 BARB0BGGBXX 2640 2640 Processed 08/02/2023 8589143447 PARMAR DINESH GAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 DEESA GJ-08-016-119-002/681567
(Vithodar) 		1108016000NRG23010220230175454 01/02/2023 VARSHABEN DINESHBHAI PARMAR 1108016WL016423 VARSHABEN DINESHBHAI PARMAR 00057 BARB0BGGBXX 2640 2640 Processed 08/02/2023 8589143429 VARSHABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 61743 61743
138 DEESA GJ-08-016-119-002/681211
(Vithodar) 		1108016000NRG23010220230175438 01/02/2023 PARTHIBHAI PARAMAR 1108016WL016423 PARTHIBHAI PARAMAR 00152 HDFC0000069 1540 1540 Processed 08/02/2023 8589143346 PARTHIBHAI CHHAGANBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1540 1540
139 DEESA GJ-08-016-119-002/670583
(Vithodar) 		1108016000NRG23010220230175398 01/02/2023 SANKARBHAI MOTIBHAI PARMAR 1108016WL016423 SANKARBHAI MOTIBHAI PARMAR 00152 HDFC0000781 1320 1320 Processed 08/02/2023 8589143348 SANKARBHAI MOTIBHAI PARMAR BANK OF BARODA(606985)
140 DEESA GJ-08-016-119-002/670591
(Vithodar) 		1108016000NRG23010220230175405 01/02/2023 SAGARBHAI MANABHAI PARMAR 1108016WL016423 SAGARBHAI MANABHAI PARMAR 00152 HDFC0000781 880 880 Processed 08/02/2023 8589143347 SAGARBHAI MANABHAI PARMAR HDFC BANK LTD(607152)
141 DEESA GJ-08-016-119-002/670616
(Vithodar) 		1108016000NRG23010220230175420 01/02/2023 BHARATBHAI DEVABHAI PARMAR 1108016WL016423 BHARATBHAI DEVABHAI PARMAR 00152 HDFC0000781 1760 1760 Processed 08/02/2023 8589143349 Bharatbhai Devabhai Parmar IDFC BANK LIMITED(608117)
142 DEESA GJ-08-016-119-002/681209
(Vithodar) 		1108016000NRG23010220230175437 01/02/2023 RAMESHBHAI KHANABHAI PARMAR 1108016WL016423 RAMESHBHAI KHANABHAI PARMAR 00152 HDFC0000781 2200 2200 Processed 08/02/2023 8589143345 RAMESHBHAI KHANABHAI PARMAR HDFC BANK LTD(607152)
143 DEESA GJ-08-016-119-002/681226
(Vithodar) 		1108016000NRG23010220230175445 01/02/2023 MAHESHBHAI DEVABHAI PARMAR 1108016WL016423 MAHESHBHAI DEVABHAI PARMAR 00152 HDFC0000781 1540 1540 Processed 08/02/2023 8589143351 Maheshbhai Devabhai Parmar IDFC BANK LIMITED(608117)
144 DEESA GJ-08-016-119-002/681230
(Vithodar) 		1108016000NRG23010220230175448 01/02/2023 DIPAKKUMAR DHANASINGAJI SOLANKI 1108016WL016423 DIPAKKUMAR DHANASINGAJI SOLANKI 00152 HDFC0000781 220 220 Processed 08/02/2023 8589143350 MR DIPAKKUMAR DHANSINGJI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 7920 7920
145 DEESA GJ-08-016-101-001/730561
(Shamsherpura) 		1108016000NRG23010220230175491 01/02/2023 HARIJAN SANTABEN MAFABHAI 1108016WL016427 HARIJAN SANTABEN MAFABHAI 00168 ICIC0000497 1140 1140 Processed 08/02/2023 8589143499 SHANTABEN MAFABHAI PARMAR ICICI BANK LTD(508534)
SubTotal 1140 1140
146 DEESA GJ-08-016-094-001/38387
(Sadarpur) 		1108016000NRG23300120230174877 01/02/2023 RUKHIBEN PRASOTAMBHAI HARIJAN 1108016WL016387 RUKHIBEN PRASOTAMBHAI HARIJAN 00354 PUNB0183310 2200 2200 Processed 08/02/2023 8589143509 PARMAR RUKHIBEN PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEESA GJ-08-016-094-001/38395
(Sadarpur) 		1108016000NRG23300120230174878 01/02/2023 PARMAR JASVANTBHAI AMARATBHAI 1108016WL016387 PARMAR JASVANTBHAI AMARATBHAI 00354 PUNB0183310 1600 1600 Processed 08/02/2023 8589143385 JASHVANTBHAI AMRATBHAI PARMAR PUNJAB NATIONAL BANK(508568)
148 DEESA GJ-08-016-094-001/573920
(Sadarpur) 		1108016000NRG23300120230174806 01/02/2023 THAKOR LILABEN SAVAJI 1108016WL016380 THAKOR LILABEN SAVAJI 00354 PUNB0183310 3346 3346 Processed 08/02/2023 8589143510 LILABEN SAVAJI THAKOR PUNJAB NATIONAL BANK(508568)
149 DEESA GJ-08-016-094-001/573920
(Sadarpur) 		1108016000NRG23300120230174805 01/02/2023 THAKOR SAVAJI AGARAJI 1108016WL016380 THAKOR SAVAJI AGARAJI 00354 PUNB0183310 3346 3346 Processed 08/02/2023 8589143392 SAVAJI AGARAJI THAKOR PUNJAB NATIONAL BANK(508568)
150 DEESA GJ-08-016-094-001/573921
(Sadarpur) 		1108016000NRG23300120230174883 01/02/2023 THAKOR DALPATSING SHIVAJI 1108016WL016387 THAKOR DALPATSING SHIVAJI 00354 PUNB0183310 2868 2868 Processed 08/02/2023 8589143504 DALPATSING SHIVAJI THAKOR PUNJAB NATIONAL BANK(508568)
151 DEESA GJ-08-016-094-001/573925
(Sadarpur) 		1108016000NRG23300120230174807 01/02/2023 THAKOR LALSING MAGANJI 1108016WL016380 THAKOR LALSING MAGANJI 00354 PUNB0183310 3346 3346 Processed 08/02/2023 8589143391 LALSING MAGANJI THAKOR PUNJAB NATIONAL BANK(508568)
152 DEESA GJ-08-016-094-001/811681
(Sadarpur) 		1108016000NRG23300120230174889 01/02/2023 BHANGI PUNJIBEN PASABHAI 1108016WL016387 BHANGI PUNJIBEN PASABHAI 00354 PUNB0183310 2000 2000 Processed 08/02/2023 8589143511 POOJIBEN PASABHAI BHANGI PUNJAB NATIONAL BANK(508568)
153 DEESA GJ-08-016-094-001/811716
(Sadarpur) 		1108016000NRG23300120230174892 01/02/2023 PARMAR RAMESHBHAI RAMJIBHAI 1108016WL016387 PARMAR RAMESHBHAI RAMJIBHAI 00354 PUNB0183310 1400 1400 Processed 08/02/2023 8589143393 RAMESHBHAI RAMJIBHAI PARMAR BANK OF BARODA(606985)
154 DEESA GJ-08-016-094-001/811734
(Sadarpur) 		1108016000NRG23300120230174894 01/02/2023 HARIJAN LALITABEN DINESHBHAI 1108016WL016387 HARIJAN LALITABEN DINESHBHAI 00354 PUNB0183310 1600 1600 Processed 08/02/2023 8589143384 LALITABEN DINESHBHAI HARIJAN PUNJAB NATIONAL BANK(508568)
155 DEESA GJ-08-016-094-001/811748
(Sadarpur) 		1108016000NRG23300120230174900 01/02/2023 HARIJAN JAYANTIBHAI JIVABHAI 1108016WL016387 HARIJAN JAYANTIBHAI JIVABHAI 00354 PUNB0183310 1600 1600 Processed 08/02/2023 8589143386 JAYANTIBHAI JIVABHAI HARIJAN PUNJAB NATIONAL BANK(508568)
156 DEESA GJ-08-016-094-001/811748
(Sadarpur) 		1108016000NRG23300120230174899 01/02/2023 HARIJAN PARUBEN JENTIBHAI 1108016WL016387 HARIJAN PARUBEN JENTIBHAI 00354 PUNB0183310 2000 2000 Processed 08/02/2023 8589143508 PARULBEN JAYANTIBHAI HARIJAN PUNJAB NATIONAL BANK(508568)
157 DEESA GJ-08-016-094-001/816560
(Sadarpur) 		1108016000NRG23300120230174902 01/02/2023 HARIJAN DHUDABHAI DEVABHAI 1108016WL016387 HARIJAN DHUDABHAI DEVABHAI 00354 PUNB0183310 2000 2000 Processed 08/02/2023 8589143388 DHUDABHAI DEVABHAI HARIJAN PUNJAB NATIONAL BANK(508568)
158 DEESA GJ-08-016-094-001/816560
(Sadarpur) 		1108016000NRG23300120230174903 01/02/2023 HARIJAN NATHIBEN DHUDABHAI 1108016WL016387 HARIJAN NATHIBEN DHUDABHAI 00354 PUNB0183310 2000 2000 Processed 08/02/2023 8589143387 NATHIBEN DHUDABHAI HARIJAN PUNJAB NATIONAL BANK(508568)
159 DEESA GJ-08-016-094-001/816636
(Sadarpur) 		1108016000NRG23300120230174906 01/02/2023 HARIJAN DAIBEN NATHABHAI 1108016WL016387 HARIJAN DAIBEN NATHABHAI 00354 PUNB0183310 2000 2000 Processed 08/02/2023 8589143505 DAHIBEN NATHABHAI HARJAN BANK OF BARODA(606985)
160 DEESA GJ-08-016-094-001/816636
(Sadarpur) 		1108016000NRG23300120230174905 01/02/2023 PARMAR NATHABHAI GAMABHAI 1108016WL016387 PARMAR NATHABHAI GAMABHAI 00354 PUNB0183310 2000 2000 Processed 08/02/2023 8589143506 NATHABHAI GAMABHAI PARMAR PUNJAB NATIONAL BANK(508568)
161 DEESA GJ-08-016-094-001/8670
(Sadarpur) 		1108016000NRG23300120230174911 01/02/2023 PARMAR NATVARBHAI DHANABHAI 1108016WL016387 PARMAR NATVARBHAI DHANABHAI 00354 PUNB0183310 2000 2000 Processed 08/02/2023 8589143507 NATVARBHAI DHANABHAI PARMAR PUNJAB NATIONAL BANK(508568)
162 DEESA GJ-08-016-119-002/553754
(Vithodar) 		1108016000NRG23010220230175353 01/02/2023 MAKVANA VARSHABEN RUPABHAI 1108016WL016423 MAKVANA VARSHABEN RUPABHAI 00354 PUNB0183310 1980 1980 Processed 08/02/2023 8589143383 VARSHABEN RUPABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37286 37286
163 DEESA GJ-08-016-028-001/588062
(Dhedhal) 		1108016000NRG23300120230174845 01/02/2023 KALOR BHARATBHAI KALUBHAI 1108016WL016386 KALOR BHARATBHAI KALUBHAI 00415 SBIN0000359 200 200 Processed 08/02/2023 8589143330 MR BHARATBHAI KALUBHAI KALOR STATE BANK OF INDIA(508548)
164 DEESA GJ-08-016-101-001/654144
(Shamsherpura) 		1108016000NRG23010220230175486 01/02/2023 PARMAR LASUBEN SONABHAI 1108016WL016427 PARMAR LASUBEN SONABHAI 00415 SBIN0000359 1330 1330 Processed 08/02/2023 8589143331 LASUBEN SONABHAI PARMAR ICICI BANK LTD(508534)
165 DEESA GJ-08-016-101-001/654144
(Shamsherpura) 		1108016000NRG23010220230175485 01/02/2023 PARMAR SONABHAI MAGHABHAI 1108016WL016427 PARMAR SONABHAI MAGHABHAI 00415 SBIN0000359 1330 1330 Processed 08/02/2023 8589143332 MR SONABHAI MADHABHAI PARMAR STATE BANK OF INDIA(508548)
166 DEESA GJ-08-016-101-001/654168
(Shamsherpura) 		1108016000NRG23010220230175488 01/02/2023 JATINBHAI SOMABHAI PARMAR 1108016WL016427 JATINBHAI SOMABHAI PARMAR 00415 SBIN0000359 950 950 Processed 08/02/2023 8589143333 JATINBHAI SOMABHAI PARMAR ICICI BANK LTD(508534)
SubTotal 3810 3810
167 DEESA GJ-08-016-119-002/553755
(Vithodar) 		1108016000NRG23010220230175356 01/02/2023 MAKVANA KINJALBEN DINESHBHAI 1108016WL016423 MAKVANA KINJALBEN DINESHBHAI 00415 SBIN0010972 660 660 Processed 08/02/2023 8589143326 MS KINJALBEN DINESHBHAI MAKAVANA STATE BANK OF INDIA(508548)
168 DEESA GJ-08-016-119-002/619241
(Vithodar) 		1108016000NRG23010220230175383 01/02/2023 PARMAR DAYIBEN PIRABHAI 1108016WL016423 PARMAR DAYIBEN PIRABHAI 00415 SBIN0010972 1980 1980 Processed 08/02/2023 8589143334 MR DAIBEN PIRABHAI PARMAR STATE BANK OF INDIA(508548)
169 DEESA GJ-08-016-119-002/670586
(Vithodar) 		1108016000NRG23010220230175401 01/02/2023 BABIBEN CHAGANBHAI PARMAR 1108016WL016423 BABIBEN CHAGANBHAI PARMAR 00415 SBIN0010972 2200 2200 Processed 08/02/2023 8589143340 MRS BABIBEN CHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
170 DEESA GJ-08-016-119-002/670591
(Vithodar) 		1108016000NRG23010220230175404 01/02/2023 JEBARBEN MANABHAI PARMAR 1108016WL016423 JEBARBEN MANABHAI PARMAR 00415 SBIN0010972 1760 1760 Processed 08/02/2023 8589143335 MR JEBARBEN MANABHAI PARMAR STATE BANK OF INDIA(508548)
171 DEESA GJ-08-016-119-002/670607
(Vithodar) 		1108016000NRG23010220230175419 01/02/2023 NANDABEN JAGMALBHAI PARMAR 1108016WL016423 NANDABEN JAGMALBHAI PARMAR 00415 SBIN0010972 2420 2420 Processed 08/02/2023 8589143341 NANDABEN JAGMALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
172 DEESA GJ-08-016-119-002/670616
(Vithodar) 		1108016000NRG23010220230175421 01/02/2023 BABIBEN BHARATBHAI PARMAR 1108016WL016423 BABIBEN BHARATBHAI PARMAR 00415 SBIN0010972 2420 2420 Processed 08/02/2023 8589143342 Babiben Bharatbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
173 DEESA GJ-08-016-119-002/670617
(Vithodar) 		1108016000NRG23010220230175422 01/02/2023 ANKITABEN RAMESHBHAI SHRIMALI 1108016WL016423 ANKITABEN RAMESHBHAI SHRIMALI 00415 SBIN0010972 1760 1760 Processed 08/02/2023 8589143328 MS ANKITABEN RAMESHBHAI SHRIMALI STATE BANK OF INDIA(508548)
174 DEESA GJ-08-016-119-002/670618
(Vithodar) 		1108016000NRG23010220230175424 01/02/2023 BHIKHIBEN MOTIBHAI PARMAR 1108016WL016423 BHIKHIBEN MOTIBHAI PARMAR 00415 SBIN0010972 2420 2420 Processed 08/02/2023 8589143339 MR BHIKHIBEN MOTIBHAI PARMAR STATE BANK OF INDIA(508548)
175 DEESA GJ-08-016-119-002/670625
(Vithodar) 		1108016000NRG23300120230174799 01/02/2023 DIPAKKUMAR DINESHBHAI MAKVANA 1108016WL016378 DIPAKKUMAR DINESHBHAI MAKVANA 00415 SBIN0010972 2868 2868 Processed 08/02/2023 8589143327 MR DIPAKKUMAR DINESHBHAI MAKVANA STATE BANK OF INDIA(508548)
176 DEESA GJ-08-016-119-002/681222
(Vithodar) 		1108016000NRG23010220230175441 01/02/2023 BHIKHIBEN KALABHAI RABARI 1108016WL016423 BHIKHIBEN KALABHAI RABARI 00415 SBIN0010972 2640 2640 Processed 08/02/2023 8589143338 BHIKHIBEN KALABHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 DEESA GJ-08-016-119-002/681222
(Vithodar) 		1108016000NRG23010220230175442 01/02/2023 MANIBEN KALABHAI RABARI 1108016WL016423 MANIBEN KALABHAI RABARI 00415 SBIN0010972 2640 2640 Processed 08/02/2023 8589143329 MS MANIBEN KALABHAI RABARI STATE BANK OF INDIA(508548)
178 DEESA GJ-08-016-119-002/681572
(Vithodar) 		1108016000NRG23010220230175456 01/02/2023 LEELABEN VASHRAMBHAI VANKAR 1108016WL016423 LEELABEN VASHRAMBHAI VANKAR 00415 SBIN0010972 1980 1980 Processed 08/02/2023 8589143336 MR LEELABEN VASHRAMBHAI VANKAR STATE BANK OF INDIA(508548)
179 DEESA GJ-08-016-119-002/681572
(Vithodar) 		1108016000NRG23010220230175457 01/02/2023 POPATBHAI VASHARAMBHAI VANAKAR 1108016WL016423 POPATBHAI VASHARAMBHAI VANAKAR 00415 SBIN0010972 1100 1100 Processed 08/02/2023 8589143337 POPATBHAI VASHARAMBHAI VANAKAR HDFC BANK LTD(607152)
SubTotal 26848 26848
180 DEESA GJ-08-016-090-001/551733
(Ranpur Vachlovas) 		1108016000NRG23300120230174793 01/02/2023 PRAJAPATI ASHABEN MAHESHKUMAR 1108016WL016377 PRAJAPATI ASHABEN MAHESHKUMAR 00437 TMBL0000411 3107 3107 Processed 08/02/2023 8589143375 ASHABEN M PRAJAPATI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3107 3107
181 DEESA GJ-08-016-028-001/587706
(Dhedhal) 		1108016000NRG23300120230174839 01/02/2023 SOLANKI MUKESHBHAI LAXMANJI 1108016WL016386 SOLANKI MUKESHBHAI LAXMANJI 00462 UCBA0000108 200 200 Processed 08/02/2023 8589143389 MUKESHBHAI LAXMANJI SOLANKI UCO BANK(607066)
SubTotal 200 200
182 DEESA GJ-08-016-028-001/588085
(Dhedhal) 		1108016000NRG23300120230174852 01/02/2023 RAVAL PRKASHBHAI AMARTBHAI 1108016WL016386 RAVAL PRKASHBHAI AMARTBHAI 00468 UBIN0544817 200 200 Processed 08/02/2023 8589143344 PRAKASHBHAI AMARATBHAI RAVAL UNION BANK OF INDIA(508500)
183 DEESA GJ-08-016-106-001/642674
(Talepura) 		1108016000NRG23310120230175223 01/02/2023 PRAJAPATI BHURABHAI MOHANBHAI 1108016WL016413 PRAJAPATI BHURABHAI MOHANBHAI 00468 UBIN0544817 3584 3584 Processed 08/02/2023 8589143343 MOHANBHAI AJABABHAI PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 3784 3784
184 DEESA GJ-08-016-028-001/736337
(Dhedhal) 		1108016000NRG23300120230174871 01/02/2023 RAVAL AMARATBHAI HARIBHAI 1108016WL016386 RAVAL AMARATBHAI HARIBHAI 00468 UBIN0912531 1000 1000 Processed 08/02/2023 8589143352 AMARATBHAI HARIBHAI RAVAL UNION BANK OF INDIA(508500)
SubTotal 1000 1000
185 DEESA GJ-08-016-026-001/558772
(Dharisana) 		1108016000NRG23300120230174777 01/02/2023 JADAV MADHIBEN RAMBHA 1108016WL016373 JADAV MADHIBEN RAMBHA 00502 BKDN0700000 2400 2400 Processed 08/02/2023 8589143395 MAGHIBEN RAMABHA JADAV BARODA GUJARAT GRAMIN BANK(606995)
186 DEESA GJ-08-016-026-001/558772
(Dharisana) 		1108016000NRG23300120230174776 01/02/2023 JADAV RAMBHA KUBERSING 1108016WL016373 JADAV RAMBHA KUBERSING 00502 BKDN0700000 2400 2400 Processed 08/02/2023 8589143394 RAMBHA JADAV BANK OF BARODA(606985)
187 DEESA GJ-08-016-026-001/558781
(Dharisana) 		1108016000NRG23300120230174779 01/02/2023 JADAV ANUBEN BALVANTSING 1108016WL016373 JADAV ANUBEN BALVANTSING 00502 BKDN0700000 2400 2400 Processed 08/02/2023 8589143396 ANUBEN BALVANTSING JADAV BANK OF BARODA(606985)
188 DEESA GJ-08-016-074-001/567830
(Nava) 		1108016000NRG23310120230175225 01/02/2023 THAKOR JEBARBEN BALAVANTJI 1108016WL016415 THAKOR JEBARBEN BALAVANTJI 00502 BKDN0700000 2200 2200 Processed 08/02/2023 8589143356 PARAMAR JEBARBEN BALVANTJI . . BARODA GUJARAT GRAMIN BANK(606995)
189 DEESA GJ-08-016-074-001/567834
(Nava) 		1108016000NRG23310120230175226 01/02/2023 THAKOR BACHUJI MOBTAJI 1108016WL016415 THAKOR BACHUJI MOBTAJI 00502 BKDN0700000 2200 2200 Processed 08/02/2023 8589143355 BACHUJI MOBTAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
190 DEESA GJ-08-016-074-001/620469
(Nava) 		1108016000NRG23310120230175227 01/02/2023 PRABHABEN MADARJI THAKOR 1108016WL016415 PRABHABEN MADARJI THAKOR 00502 BKDN0700000 2200 2200 Processed 08/02/2023 8589143354 PRABHABEN THAKOR . . BARODA GUJARAT GRAMIN BANK(606995)
191 DEESA GJ-08-016-074-001/620475
(Nava) 		1108016000NRG23310120230175230 01/02/2023 GANGABEN LADJI THAKOR 1108016WL016415 GANGABEN LADJI THAKOR 00502 BKDN0700000 2200 2200 Processed 08/02/2023 8589143357 GANGABEN LADJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
192 DEESA GJ-08-016-074-001/620487
(Nava) 		1108016000NRG23310120230175232 01/02/2023 MONGHIBEN PRAHLADJI THAKOR 1108016WL016415 MONGHIBEN PRAHLADJI THAKOR 00502 BKDN0700000 2200 2200 Processed 08/02/2023 8589143358 MONGHIBEN PRAHLADJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
193 DEESA GJ-08-016-118-001/619277
(Viruna) 		1108016000NRG23300120230174802 01/02/2023 SAVITABEN SURESHBHAI PARMAR 1108016WL016379 SAVITABEN SURESHBHAI PARMAR 00502 BKDN0700000 3107 3107 Processed 08/02/2023 8589143414 SAVITABEN SURESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
194 DEESA GJ-08-016-118-001/619277
(Viruna) 		1108016000NRG23300120230174801 01/02/2023 SURESHBHAI DEVJIBHAI PARMAR 1108016WL016379 SURESHBHAI DEVJIBHAI PARMAR 00502 BKDN0700000 3107 3107 Processed 08/02/2023 8589143443 SURESHBHAI DEVJIBHAI PARMAR THE DHANERA MERCANTILE CO OP BANK LTD(990090)
195 DEESA GJ-08-016-119-002/553748
(Vithodar) 		1108016000NRG23010220230175347 01/02/2023 MAKVANA LASHUBEN PARBATBHAI 1108016WL016423 MAKVANA LASHUBEN PARBATBHAI 00502 BKDN0700000 2640 2640 Processed 08/02/2023 8589143434 LASUBEN PARBATBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
196 DEESA GJ-08-016-119-002/553751
(Vithodar) 		1108016000NRG23010220230175348 01/02/2023 MAKVANA PRAKASHBHAI RAMABHAI 1108016WL016423 MAKVANA PRAKASHBHAI RAMABHAI 00502 BKDN0700000 1980 1980 Processed 08/02/2023 8589143436 PRAKASHBHAI RAMABHAI BHANGI/MAKWANA BANK OF INDIA(508505)
197 DEESA GJ-08-016-119-002/553752
(Vithodar) 		1108016000NRG23010220230175349 01/02/2023 MAKVANA AMRATBHAI HARCHANDBHAI 1108016WL016423 MAKVANA AMRATBHAI HARCHANDBHAI 00502 BKDN0700000 2420 2420 Processed 08/02/2023 8589143406 AMARAT HARCHAND VALMIKI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
198 DEESA GJ-08-016-119-002/553752
(Vithodar) 		1108016000NRG23010220230175350 01/02/2023 MAKVANA KALIBEN AMARATBHAI 1108016WL016423 MAKVANA KALIBEN AMARATBHAI 00502 BKDN0700000 2420 2420 Processed 08/02/2023 8589143498 KALIBEN AMARATBHAI MAKVANA/BHANGI-VITHOD BARODA GUJARAT GRAMIN BANK(606995)
199 DEESA GJ-08-016-119-002/553753
(Vithodar) 		1108016000NRG23010220230175352 01/02/2023 MAKVANA KACHIBEN VINODBHAI 1108016WL016423 MAKVANA KACHIBEN VINODBHAI 00502 BKDN0700000 1980 1980 Processed 08/02/2023 8589143491 KACHIBEN VINODBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
200 DEESA GJ-08-016-119-002/553753
(Vithodar) 		1108016000NRG23010220230175351 01/02/2023 MAKVANA VINODBHAI RAMABHAI 1108016WL016423 MAKVANA VINODBHAI RAMABHAI 00502 BKDN0700000 1980 1980 Processed 08/02/2023 8589143494 MAHESHKUMAR VINODBHAI MAKVANA BANK OF BARODA(606985)
201 DEESA GJ-08-016-119-002/553755
(Vithodar) 		1108016000NRG23010220230175355 01/02/2023 MAKVANA DINESHBHAI RAMABHAI 1108016WL016423 MAKVANA DINESHBHAI RAMABHAI 00502 BKDN0700000 1100 1100 Processed 08/02/2023 8589143407 DINESH RAMA VALMIKI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
202 DEESA GJ-08-016-119-002/553756
(Vithodar) 		1108016000NRG23010220230175358 01/02/2023 MAKVANA MAFIBEN PURABHAI 1108016WL016423 MAKVANA MAFIBEN PURABHAI 00502 BKDN0700000 2640 2640 Processed 08/02/2023 8589143409 MAFIBEN PURABHAI MAKVANA/BHANGI-VITHODA BARODA GUJARAT GRAMIN BANK(606995)
203 DEESA GJ-08-016-119-002/553756
(Vithodar) 		1108016000NRG23010220230175357 01/02/2023 MAKVANA PURABHAI VASHABHAI 1108016WL016423 MAKVANA PURABHAI VASHABHAI 00502 BKDN0700000 2420 2420 Processed 08/02/2023 8589143404 PURA VASA VALMIKI BHANGI -VITHODR BARODA GUJARAT GRAMIN BANK(606995)
204 DEESA GJ-08-016-119-002/553757
(Vithodar) 		1108016000NRG23010220230175360 01/02/2023 MAKVANA MAFIBEN NAGJIBHAI 1108016WL016423 MAKVANA MAFIBEN NAGJIBHAI 00502 BKDN0700000 2640 2640 Processed 08/02/2023 8589143496 MAFIBEN NAGJIBHAI MAKVANA/BHANGI-VITHODA BARODA GUJARAT GRAMIN BANK(606995)
205 DEESA GJ-08-016-119-002/553757
(Vithodar) 		1108016000NRG23010220230175359 01/02/2023 MAKVANA NAGJIBHAI VIRCHANDBHAI 1108016WL016423 MAKVANA NAGJIBHAI VIRCHANDBHAI 00502 BKDN0700000 2420 2420 Processed 08/02/2023 8589143405 NAGJI VIRCHAND VALMIKI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
206 DEESA GJ-08-016-119-002/556881
(Vithodar) 		1108016000NRG23010220230175363 01/02/2023 RAVAL JAMNABEN MASHRUBHAI 1108016WL016423 RAVAL JAMNABEN MASHRUBHAI 00502 BKDN0700000 1980 1980 Processed 08/02/2023 8589143419 JAMNABEN MASHARUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
207 DEESA GJ-08-016-119-002/556889
(Vithodar) 		1108016000NRG23010220230175365 01/02/2023 SOLANKI CHANPABEN GENAJI 1108016WL016423 SOLANKI CHANPABEN GENAJI 00502 BKDN0700000 2420 2420 Processed 08/02/2023 8589143437 CHANPABEN GENAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
208 DEESA GJ-08-016-119-002/568486
(Vithodar) 		1108016000NRG23010220230175366 01/02/2023 THAKOR AMATABEN TALAJI 1108016WL016423 THAKOR AMATABEN TALAJI 00502 BKDN0700000 2640 2640 Processed 08/02/2023 8589143521 AMATABEN TALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
209 DEESA GJ-08-016-119-002/574923
(Vithodar) 		1108016000NRG23010220230175368 01/02/2023 MAKVANA DASHARATHBHAI KALABHAI 1108016WL016423 MAKVANA DASHARATHBHAI KALABHAI 00502 BKDN0700000 1100 1100 Processed 08/02/2023 8589143492 DASHARATHBHAI KALABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
210 DEESA GJ-08-016-119-002/574924
(Vithodar) 		1108016000NRG23010220230175370 01/02/2023 SHRIMALI JASHIBEN JAYANTIBHAI 1108016WL016423 SHRIMALI JASHIBEN JAYANTIBHAI 00502 BKDN0700000 1100 1100 Processed 08/02/2023 8589143415 JASHIBEN JAYANTIBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
211 DEESA GJ-08-016-119-002/574925
(Vithodar) 		1108016000NRG23300120230174795 01/02/2023 MAKVANA MAHESHBHAI AMARATBHAI 1108016WL016378 MAKVANA MAHESHBHAI AMARATBHAI 00502 BKDN0700000 2868 2868 Processed 08/02/2023 8589143446 MR MAKVANA MAHESHBHAI AMRATBHAI STATE BANK OF INDIA(508548)
212 DEESA GJ-08-016-119-002/574928
(Vithodar) 		1108016000NRG23010220230175372 01/02/2023 VALMIKI JASHIBEN VINODBHAI 1108016WL016423 VALMIKI JASHIBEN VINODBHAI 00502 BKDN0700000 1540 1540 Processed 08/02/2023 8589143497 JASHIBEN VINODBHAI MAKVANA/HANGI-VITHODA BARODA GUJARAT GRAMIN BANK(606995)
213 DEESA GJ-08-016-119-002/574929
(Vithodar) 		1108016000NRG23010220230175373 01/02/2023 SHRIMALI BABIBEN DHANABHAI 1108016WL016423 SHRIMALI BABIBEN DHANABHAI 00502 BKDN0700000 2420 2420 Processed 08/02/2023 8589143422 BABIBEN DHANABHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
214 DEESA GJ-08-016-119-002/574931
(Vithodar) 		1108016000NRG23010220230175374 01/02/2023 MAKVANA AMARATBHAI RAMABHAI 1108016WL016423 MAKVANA AMARATBHAI RAMABHAI 00502 BKDN0700000 1100 1100 Processed 08/02/2023 8589143493 AMARATBHAI RAMABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
215 DEESA GJ-08-016-119-002/574931
(Vithodar) 		1108016000NRG23010220230175375 01/02/2023 MAKVANA SURYABEN AMARATBHAI 1108016WL016423 MAKVANA SURYABEN AMARATBHAI 00502 BKDN0700000 1980 1980 Processed 08/02/2023 8589143495 SURYABEN AMARATBHAI MAKVANA/VALMIKI-VITH BARODA GUJARAT GRAMIN BANK(606995)
216 DEESA GJ-08-016-119-002/574935
(Vithodar) 		1108016000NRG23010220230175376 01/02/2023 MAKVANA MANUBHAI PARBATBHAI 1108016WL016423 MAKVANA MANUBHAI PARBATBHAI 00502 BKDN0700000 2640 2640 Processed 08/02/2023 8589143423 MANUBHAI PARBATBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
217 DEESA GJ-08-016-119-002/574937
(Vithodar) 		1108016000NRG23300120230174796 01/02/2023 BHANGI KAMLABEN NATVARBHAI 1108016WL016378 BHANGI KAMLABEN NATVARBHAI 00502 BKDN0700000 2868 2868 Processed 08/02/2023 8589143417 KAMLABEN NATAVARBHAI BHANGI/MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
218 DEESA GJ-08-016-119-002/575297
(Vithodar) 		1108016000NRG23010220230175380 01/02/2023 KANCHANBHAI DINESHBHAI SHRIMALI 1108016WL016423 KANCHANBHAI DINESHBHAI SHRIMALI 00502 BKDN0700000 1760 1760 Processed 08/02/2023 8589143490 KANCHANBEN DINESHBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
219 DEESA GJ-08-016-119-002/575297
(Vithodar) 		1108016000NRG23010220230175379 01/02/2023 SHRIMALI DINESHBHAI MAFABHAI 1108016WL016423 SHRIMALI DINESHBHAI MAFABHAI 00502 BKDN0700000 2629 2629 Processed 08/02/2023 8589143435 DINESHBHAI MAFABHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
220 DEESA GJ-08-016-119-002/619241
(Vithodar) 		1108016000NRG23010220230175382 01/02/2023 PARMAR PIRABHAI HEMABHAI 1108016WL016423 PARMAR PIRABHAI HEMABHAI 00502 BKDN0700000 440 440 Processed 08/02/2023 8589143401 PIRABHAI HEMABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 78539 78539
221 DEESA GJ-08-016-128-001/681055
(Vasana (Go)) 		1108016000NRG23310120230175018 01/02/2023 KAMUBEN SHAMLAJI SOLANKI 1108016WL016397 KAMUBEN SHAMLAJI SOLANKI 00554 KKBK0000824 1190 1190 Processed 08/02/2023 8589143503 SAMLAJI PUNMAJI SOLANKI BANK OF BARODA(606985)
SubTotal 1190 1190
222 DEESA GJ-08-016-094-001/811744
(Sadarpur) 		1108016000NRG23300120230174898 01/02/2023 PARMAR ASHIVINKUMAR VITHALBHAI 1108016WL016387 PARMAR ASHIVINKUMAR VITHALBHAI 00689 AUBL0002136 2000 2000 Processed 08/02/2023 8589143512 Ashivinkumar Vithalbhai Parmar AU SMALL FINANCE BANK LTD(608088)
SubTotal 2000 2000
Total 377235 377235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEESA GJ1108016_010223APB_FTO_192590 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 200
2 DEESA GJ1108016_010223APB_FTO_192590 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 28553
3 DEESA GJ1108016_010223APB_FTO_192590 Bank of Baroda BARB0DBDESA DEESA 21990
4 DEESA GJ1108016_010223APB_FTO_192590 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 87615
5 DEESA GJ1108016_010223APB_FTO_192590 Bank of India BKID0002058 CHANDKHEDA 1600
6 DEESA GJ1108016_010223APB_FTO_192590 Bank of India BKID0002301 DEESA 7170
7 DEESA GJ1108016_010223APB_FTO_192590 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 61743
8 DEESA GJ1108016_010223APB_FTO_192590 H.D.F.C. Bank HDFC0000069 AHMEDABAD - ASHRAM ROAD 1540
9 DEESA GJ1108016_010223APB_FTO_192590 H.D.F.C. Bank HDFC0000781 DEESA - GUJARAT 7920
10 DEESA GJ1108016_010223APB_FTO_192590 ICICI BANK ICIC0000497 DEESA 1140
11 DEESA GJ1108016_010223APB_FTO_192590 Punjab National Bank PUNB0183310 Deesa Dist Banaskantha 37286
12 DEESA GJ1108016_010223APB_FTO_192590 State Bank of India SBIN0000359 DEESA 3810
13 DEESA GJ1108016_010223APB_FTO_192590 State Bank of India SBIN0010972 HIGHWAY ROAD DEESA 26848
14 DEESA GJ1108016_010223APB_FTO_192590 Tamilnadu Mercantile Bank TMBL0000411 DEESA 3107
15 DEESA GJ1108016_010223APB_FTO_192590 UCO Bank UCBA0000108 DEESA 200
16 DEESA GJ1108016_010223APB_FTO_192590 Union Bank of India UBIN0544817 DEESA 3784
17 DEESA GJ1108016_010223APB_FTO_192590 Union Bank of India UBIN0912531 DEESA 1000
18 DEESA GJ1108016_010223APB_FTO_192590 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 64239
19 DEESA GJ1108016_010223APB_FTO_192590 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 14300
20 DEESA GJ1108016_010223APB_FTO_192590 Kotak Mahindra Bank Ltd. KKBK0000824 GUJARAT - DEESA 1190
21 DEESA GJ1108016_010223APB_FTO_192590 AU Small Finance Bank Limited AUBL0002136 DEESA-PITHAM CITY PLAZA COMPLEX 2000

Download In Excel