|
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
|
DHANERA
|
GJ-08-021-030-003/492602
(Siya)
|
1108021000NRG23110520220030545
|
16/05/2022
|
KOLI DIVANJI KASAJI
|
1108021WL002641
|
KOLI DIVANJI KASAJI
|
00045
|
BARB0DBDHRA
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1544192807
|
|
DIVANBHAI KASHAJI KOLI
|
BANK OF BARODA(606985)
|
|
2
|
DHANERA
|
GJ-08-021-030-003/498411
(Siya)
|
1108021000NRG23110520220030551
|
16/05/2022
|
KAPADI CHAHARABHAI DUNGRABHAI
|
1108021WL002641
|
KAPADI CHAHARABHAI DUNGRABHAI
|
00045
|
BARB0DBDHRA
|
1656
|
1656
|
Processed
|
26/05/2022
|
|
1544192804
|
|
CHEHRAJI DUNGRAJI KAPDI
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-030-003/498429
(Siya)
|
1108021000NRG23110520220030554
|
16/05/2022
|
CHAUHAN JAVERABHAI KARAMASHIBHAI
|
1108021WL002641
|
CHAUHAN JAVERABHAI KARAMASHIBHAI
|
00045
|
BARB0DBDHRA
|
1656
|
1656
|
Processed
|
26/05/2022
|
|
1544192806
|
|
JAKIRHUSEN FEJMAHMAD MUSALA
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-030-003/552237
(Siya)
|
1108021000NRG23110520220030446
|
16/05/2022
|
KAPADI RAMESHBHAI TRIKAMJI
|
1108021WL002639
|
KAPADI RAMESHBHAI TRIKAMJI
|
00045
|
BARB0DBDHRA
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192805
|
|
RAMESHBHAI TRIKAMBHAI KAPADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6852
|
6852
|
|
|
|
|
|
|
|
|
5
|
DHANERA
|
GJ-08-021-009-001/565413
(Gola)
|
1108021000NRG23120520220031136
|
16/05/2022
|
GANAPATSIH RUPAJI DEVDA
|
1108021WL002674
|
GANAPATSIH RUPAJI DEVDA
|
00045
|
BARB0DHANER
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1544192803
|
|
GANPATSINGH RUPJI DEVDA
|
BANK OF BARODA(606985)
|
|
6
|
DHANERA
|
GJ-08-021-009-001/565581
(Gola)
|
1108021000NRG23120520220031147
|
16/05/2022
|
PARADIYA BABUBHAI CHHAGANBHAI
|
1108021WL002674
|
PARADIYA BABUBHAI CHHAGANBHAI
|
00045
|
BARB0DHANER
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192693
|
|
MR BABUBHAI CHHAGANBHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
7
|
DHANERA
|
GJ-08-021-009-001/16264
(Gola)
|
1108021000NRG23120520220031072
|
16/05/2022
|
VISHNOI JAMATRAJ BADRABHAI
|
1108021WL002674
|
VISHNOI JAMATRAJ BADRABHAI
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192802
|
|
JAMATRAJ BADRABHAI VISHNOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
8
|
DHANERA
|
GJ-08-021-009-001/16274
(Gola)
|
1108021000NRG23120520220031074
|
16/05/2022
|
BAJAG NATHIBHAI UKABHAI
|
1108021WL002674
|
BAJAG NATHIBHAI UKABHAI
|
00152
|
HDFC0002117
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192782
|
|
NETHIBHAI UKABHAI BAJAG
|
HDFC BANK LTD(607152)
|
|
9
|
DHANERA
|
GJ-08-021-009-001/565588
(Gola)
|
1108021000NRG23120520220031149
|
16/05/2022
|
BAJAG ARAJANBHAI VARJOGABHAI
|
1108021WL002674
|
BAJAG ARAJANBHAI VARJOGABHAI
|
00152
|
HDFC0002117
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192781
|
|
ARJANBHAI VARJOGABHAI BAJAG
|
HDFC BANK LTD(607152)
|
|
10
|
DHANERA
|
GJ-08-021-009-001/775976
(Gola)
|
1108021000NRG23120520220031205
|
16/05/2022
|
BAJAG MATHURABHAI SHANKARBHA
|
1108021WL002674
|
BAJAG MATHURABHAI SHANKARBHA
|
00152
|
HDFC0002117
|
2025
|
2025
|
Processed
|
26/05/2022
|
|
1544192787
|
|
MATHU RABHAI SHANKARBHAI BAJAG
|
HDFC BANK LTD(607152)
|
|
11
|
DHANERA
|
GJ-08-021-028-002/25868
(Shergadh (Jadiya))
|
1108021000NRG23120520220030964
|
16/05/2022
|
RABARI PREMIBEN CHAMNABHAI
|
1108021WL002668
|
RABARI PREMIBEN CHAMNABHAI
|
00152
|
HDFC0002117
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192777
|
|
PREMIBEN CHAMANABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
12
|
DHANERA
|
GJ-08-021-028-002/39886
(Shergadh (Jadiya))
|
1108021000NRG23120520220030966
|
16/05/2022
|
DABHI NATHABAI PUNMABHAI
|
1108021WL002668
|
DABHI NATHABAI PUNMABHAI
|
00152
|
HDFC0002117
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192788
|
|
NATHABHAI PUNMABHAI DABHI
|
BANK OF BARODA(606985)
|
|
13
|
DHANERA
|
GJ-08-021-028-002/543119
(Shergadh (Jadiya))
|
1108021000NRG23120520220030968
|
16/05/2022
|
DABHI GANGABEN HAMIRBHAI
|
1108021WL002668
|
DABHI GANGABEN HAMIRBHAI
|
00152
|
HDFC0002117
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192778
|
|
GANGABEN HAMIRABHAI DABHI
|
HDFC BANK LTD(607152)
|
|
14
|
DHANERA
|
GJ-08-021-028-002/543120
(Shergadh (Jadiya))
|
1108021000NRG23120520220030969
|
16/05/2022
|
DABHI HAMIRBHAI MOHANBHAI
|
1108021WL002668
|
DABHI HAMIRBHAI MOHANBHAI
|
00152
|
HDFC0002117
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192785
|
|
HAMIRABHAI MOHANBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHANERA
|
GJ-08-021-028-002/543123
(Shergadh (Jadiya))
|
1108021000NRG23120520220030970
|
16/05/2022
|
KHEMABHAI MOHANBHAI DABHI
|
1108021WL002668
|
KHEMABHAI MOHANBHAI DABHI
|
00152
|
HDFC0002117
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192784
|
|
KHEMA MOHAN DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DHANERA
|
GJ-08-021-028-002/543130
(Shergadh (Jadiya))
|
1108021000NRG23120520220030977
|
16/05/2022
|
RABARI PARVATIBEN HAJABHAI
|
1108021WL002668
|
RABARI PARVATIBEN HAJABHAI
|
00152
|
HDFC0002117
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192691
|
|
PARVATIBEN HAJABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
17
|
DHANERA
|
GJ-08-021-028-002/543134
(Shergadh (Jadiya))
|
1108021000NRG23120520220030978
|
16/05/2022
|
SANTIBHAI C.BHIL
|
1108021WL002668
|
SANTIBHAI C.BHIL
|
00152
|
HDFC0002117
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192786
|
|
SHANTIBHAI CHENABHAI BHIL
|
HDFC BANK LTD(607152)
|
|
18
|
DHANERA
|
GJ-08-021-028-002/543134
(Shergadh (Jadiya))
|
1108021000NRG23120520220030979
|
16/05/2022
|
SAVITABEN SANTIBHAI BHIL
|
1108021WL002668
|
SAVITABEN SANTIBHAI BHIL
|
00152
|
HDFC0002117
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192780
|
|
SAVITABEN SHANTIBHAI BHIL
|
HDFC BANK LTD(607152)
|
|
19
|
DHANERA
|
GJ-08-021-028-002/543140
(Shergadh (Jadiya))
|
1108021000NRG23120520220030983
|
16/05/2022
|
DABHI ENDIRABEN LADHABHAI
|
1108021WL002668
|
DABHI ENDIRABEN LADHABHAI
|
00152
|
HDFC0002117
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192779
|
|
LADHA BHAVA INDIRABEN LADHA DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
DHANERA
|
GJ-08-021-028-002/543142
(Shergadh (Jadiya))
|
1108021000NRG23110520220030808
|
16/05/2022
|
DABHI DINESHBHAI MAGANBHAI
|
1108021WL002656
|
DABHI DINESHBHAI MAGANBHAI
|
00152
|
HDFC0002117
|
880
|
880
|
Processed
|
26/05/2022
|
|
1544192783
|
|
DINESHBHAI MAGANBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
21
|
DHANERA
|
GJ-08-021-028-002/565254
(Shergadh (Jadiya))
|
1108021000NRG23120520220030993
|
16/05/2022
|
RABARI PARVATIBEN MANJIBHAI
|
1108021WL002668
|
RABARI PARVATIBEN MANJIBHAI
|
00152
|
HDFC0002117
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192692
|
|
PARVTIBEN MANJIBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
22
|
DHANERA
|
GJ-08-021-028-002/565280
(Shergadh (Jadiya))
|
1108021000NRG23120520220030996
|
16/05/2022
|
DABHI KESHIBEN AMARATBHAI
|
1108021WL002668
|
DABHI KESHIBEN AMARATBHAI
|
00152
|
HDFC0002117
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192689
|
|
KESHIBEN AMARATBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
23
|
DHANERA
|
GJ-08-021-028-002/61011
(Shergadh (Jadiya))
|
1108021000NRG23120520220031006
|
16/05/2022
|
RABARI KOKUBEN HARKANBHAI
|
1108021WL002668
|
RABARI KOKUBEN HARKANBHAI
|
00152
|
HDFC0002117
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192690
|
|
KANKUBEN HARKANBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38005
|
38005
|
|
|
|
|
|
|
|
|
24
|
DHANERA
|
GJ-08-021-007-004/490507
(Dedha)
|
1108021000NRG23120520220030892
|
16/05/2022
|
SOLANKI MAHADEVABHAI PIRABHAI
|
1108021WL002665
|
SOLANKI MAHADEVABHAI PIRABHAI
|
00415
|
SBIN0002643
|
2748
|
2748
|
Processed
|
26/05/2022
|
|
1544192720
|
|
MR MAHADEVABHAI PIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANERA
|
GJ-08-021-009-001/16290
(Gola)
|
1108021000NRG23120520220031076
|
16/05/2022
|
BHAMARABHAI PUNMABHAI BAJAG
|
1108021WL002674
|
BHAMARABHAI PUNMABHAI BAJAG
|
00415
|
SBIN0002643
|
450
|
450
|
Processed
|
26/05/2022
|
|
1544192759
|
|
BHAMRABHAI PUNMABHAI BAJAG
|
BANK OF INDIA(508505)
|
|
26
|
DHANERA
|
GJ-08-021-009-001/16298
(Gola)
|
1108021000NRG23120520220031081
|
16/05/2022
|
BAJAG DADAMBEN KARAMASIBHAI
|
1108021WL002674
|
BAJAG DADAMBEN KARAMASIBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192752
|
|
MRS DADAMBEN KARMSIBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANERA
|
GJ-08-021-009-001/16300
(Gola)
|
1108021000NRG23120520220031082
|
16/05/2022
|
VIMALABEN BHARATBHAI PARADIYA
|
1108021WL002674
|
VIMALABEN BHARATBHAI PARADIYA
|
00415
|
SBIN0002643
|
2250
|
2250
|
Processed
|
26/05/2022
|
|
1544192763
|
|
MRS VIMLABEN BHARATBHAI PARADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANERA
|
GJ-08-021-009-001/542802
(Gola)
|
1108021000NRG23120520220031090
|
16/05/2022
|
BHAGAVANABHAI VARAJOGABHAI BAJAG
|
1108021WL002674
|
BHAGAVANABHAI VARAJOGABHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192768
|
|
BHAGVANBHAI VARJOGABHAI BAJAG
|
HDFC BANK LTD(607152)
|
|
29
|
DHANERA
|
GJ-08-021-009-001/542802
(Gola)
|
1108021000NRG23120520220031091
|
16/05/2022
|
DIVALIBEN BHAGAVANABHAI BAJAG
|
1108021WL002674
|
DIVALIBEN BHAGAVANABHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192766
|
|
MRS DIWALIBEN BHAGVANBHAIBAJAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANERA
|
GJ-08-021-009-001/542817
(Gola)
|
1108021000NRG23120520220031094
|
16/05/2022
|
PARADIYA VIMALABEN AMARATBHAI
|
1108021WL002674
|
PARADIYA VIMALABEN AMARATBHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192751
|
|
MS VIMALABEN AMARATBHAI PARDAIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANERA
|
GJ-08-021-009-001/542868
(Gola)
|
1108021000NRG23120520220031099
|
16/05/2022
|
KELI BEN JAYANTIBHAI BAJAG
|
1108021WL002674
|
KELI BEN JAYANTIBHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192758
|
|
MRS KELIBEN JAYANTIBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANERA
|
GJ-08-021-009-001/542874
(Gola)
|
1108021000NRG23120520220031106
|
16/05/2022
|
BAJAG MOHANBHAI RAVATABHAI
|
1108021WL002674
|
BAJAG MOHANBHAI RAVATABHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192731
|
|
MR MOHANBHAI RAVATABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANERA
|
GJ-08-021-009-001/550381
(Gola)
|
1108021000NRG23120520220031116
|
16/05/2022
|
JEVABEN BHERABHAI BAJAG
|
1108021WL002674
|
JEVABEN BHERABHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192694
|
|
MRS MADANKUNVAR MAHENDRASINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANERA
|
GJ-08-021-009-001/550383
(Gola)
|
1108021000NRG23120520220031119
|
16/05/2022
|
BAJAG SARADABEN SURESHBHAI
|
1108021WL002674
|
BAJAG SARADABEN SURESHBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192701
|
|
MRS SHARADABEN SURESHABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANERA
|
GJ-08-021-009-001/550387
(Gola)
|
1108021000NRG23120520220031122
|
16/05/2022
|
BAJAG LAXMIBEN BHARATBHAI
|
1108021WL002674
|
BAJAG LAXMIBEN BHARATBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192749
|
|
MS LAXAMIBEN BHARATBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANERA
|
GJ-08-021-009-001/550387
(Gola)
|
1108021000NRG23120520220031121
|
16/05/2022
|
BHARATBHAI RIDABHAI BAJAG
|
1108021WL002674
|
BHARATBHAI RIDABHAI BAJAG
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192765
|
|
BHARATBHAI RIDABHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
DHANERA
|
GJ-08-021-009-001/550389
(Gola)
|
1108021000NRG23120520220031123
|
16/05/2022
|
VIMALABEN ANABHAI LUHAR
|
1108021WL002674
|
VIMALABEN ANABHAI LUHAR
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192697
|
|
MS VIMLABEN ANABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANERA
|
GJ-08-021-009-001/552994
(Gola)
|
1108021000NRG23120520220031124
|
16/05/2022
|
BAJAG JASHIBEN JEPABHAI
|
1108021WL002674
|
BAJAG JASHIBEN JEPABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192772
|
|
JEPABHAI BABUBHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
DHANERA
|
GJ-08-021-009-001/552995
(Gola)
|
1108021000NRG23120520220031125
|
16/05/2022
|
BAJAG HARIYABEN JAYNTIBHAI
|
1108021WL002674
|
BAJAG HARIYABEN JAYNTIBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192764
|
|
MRS HARIYABEN JAYANTIBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANERA
|
GJ-08-021-009-001/565411
(Gola)
|
1108021000NRG23120520220031135
|
16/05/2022
|
DEVDA SETANSINH JODHAJI
|
1108021WL002674
|
DEVDA SETANSINH JODHAJI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192747
|
|
MR SETANSINH JODHJI DEVDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANERA
|
GJ-08-021-009-001/565414
(Gola)
|
1108021000NRG23120520220031137
|
16/05/2022
|
BAJAG KALABHAI NARASIBHAI
|
1108021WL002674
|
BAJAG KALABHAI NARASIBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192716
|
|
MR KALABHAI NARSINHBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANERA
|
GJ-08-021-009-001/565557
(Gola)
|
1108021000NRG23120520220031140
|
16/05/2022
|
BAJAG DARIYABEN TEJABHAI
|
1108021WL002674
|
BAJAG DARIYABEN TEJABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192700
|
|
MR DARIYABEN TEJABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANERA
|
GJ-08-021-009-001/565557
(Gola)
|
1108021000NRG23120520220031139
|
16/05/2022
|
BAJAG TEJABHAI SANKARBHAI
|
1108021WL002674
|
BAJAG TEJABHAI SANKARBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192748
|
|
TEJABHAI SHANKARBHAI BAJAG /HARIJAN
|
BANK OF BARODA(606985)
|
|
44
|
DHANERA
|
GJ-08-021-009-001/565558
(Gola)
|
1108021000NRG23120520220031141
|
16/05/2022
|
BALVANTAJI SONJI DEVADA
|
1108021WL002674
|
BALVANTAJI SONJI DEVADA
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192698
|
|
MR BALVATAJI SONJI DEVADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANERA
|
GJ-08-021-009-001/565559
(Gola)
|
1108021000NRG23120520220031142
|
16/05/2022
|
BAJAG PAVANBEN TEJABHAI
|
1108021WL002674
|
BAJAG PAVANBEN TEJABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192754
|
|
MRS PAVANBEN TEJABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANERA
|
GJ-08-021-009-001/565569
(Gola)
|
1108021000NRG23120520220031145
|
16/05/2022
|
BAJAG BHUPATBHAI BHEMABHAI
|
1108021WL002674
|
BAJAG BHUPATBHAI BHEMABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192755
|
|
MR BHUPATBHAI BHEMABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANERA
|
GJ-08-021-009-001/565575
(Gola)
|
1108021000NRG23120520220031146
|
16/05/2022
|
SHRAVANBHAI MAFABHAI BAJAG
|
1108021WL002674
|
SHRAVANBHAI MAFABHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192760
|
|
SHRAVANBHAI MAFABHAI BAJAG
|
HDFC BANK LTD(607152)
|
|
48
|
DHANERA
|
GJ-08-021-009-001/565588
(Gola)
|
1108021000NRG23120520220031150
|
16/05/2022
|
BHIKHIBEN ARAJANBHAI BAJAG
|
1108021WL002674
|
BHIKHIBEN ARAJANBHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192767
|
|
MRS BHIKHIBEN ARAJANBHAIBAJAG
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANERA
|
GJ-08-021-009-001/566158
(Gola)
|
1108021000NRG23120520220031153
|
16/05/2022
|
JAGAMALBHAI SONABHAI BHOKU
|
1108021WL002674
|
JAGAMALBHAI SONABHAI BHOKU
|
00415
|
SBIN0002643
|
1125
|
1125
|
Processed
|
26/05/2022
|
|
1544192773
|
|
JAGMALBHAI SONABHAI BHOKUA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
50
|
DHANERA
|
GJ-08-021-009-001/566158
(Gola)
|
1108021000NRG23120520220031154
|
16/05/2022
|
MIRABEN JAGAMALBHAI BHOKU
|
1108021WL002674
|
MIRABEN JAGAMALBHAI BHOKU
|
00415
|
SBIN0002643
|
1125
|
1125
|
Processed
|
26/05/2022
|
|
1544192774
|
|
MRS MIRABEN JAGMALBHAI BHONKU
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANERA
|
GJ-08-021-009-001/595193
(Gola)
|
1108021000NRG23120520220031161
|
16/05/2022
|
BAJAG DINESHBHAI HARCHANBHAI
|
1108021WL002674
|
BAJAG DINESHBHAI HARCHANBHAI
|
00415
|
SBIN0002643
|
1125
|
1125
|
Processed
|
26/05/2022
|
|
1544192699
|
|
DINESHBHAI HARCHANDBHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
DHANERA
|
GJ-08-021-009-001/764351
(Gola)
|
1108021000NRG23120520220031181
|
16/05/2022
|
BAJAG SURESHBHAI TEJABHAI
|
1108021WL002674
|
BAJAG SURESHBHAI TEJABHAI
|
00415
|
SBIN0002643
|
2748
|
2748
|
Processed
|
26/05/2022
|
|
1544192719
|
|
MR SURESHBHAI TEJABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANERA
|
GJ-08-021-009-001/764352
(Gola)
|
1108021000NRG23120520220031182
|
16/05/2022
|
BAJAG GIGIBEN JAYNTIBHAI
|
1108021WL002674
|
BAJAG GIGIBEN JAYNTIBHAI
|
00415
|
SBIN0002643
|
1125
|
1125
|
Processed
|
26/05/2022
|
|
1544192745
|
|
GIGIBEN JAYANTIBHAI BAJAG
|
BANK OF BARODA(606985)
|
|
54
|
DHANERA
|
GJ-08-021-009-001/764373
(Gola)
|
1108021000NRG23120520220031185
|
16/05/2022
|
BAJAG BHAVANABEN JEPABHAI
|
1108021WL002674
|
BAJAG BHAVANABEN JEPABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192744
|
|
MRS BHAVANABEN JEPHABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANERA
|
GJ-08-021-009-001/767605
(Gola)
|
1108021000NRG23120520220031190
|
16/05/2022
|
RAMKUBEN CHAMNABHAI BAJAG
|
1108021WL002674
|
RAMKUBEN CHAMNABHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192771
|
|
MRS RAMKUBEN CHAMNABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANERA
|
GJ-08-021-009-001/767606
(Gola)
|
1108021000NRG23120520220031192
|
16/05/2022
|
VADALIBEN KARASANBHAI BAJAG
|
1108021WL002674
|
VADALIBEN KARASANBHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192769
|
|
MRS VADALIBEN KARSHANBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANERA
|
GJ-08-021-009-001/767618
(Gola)
|
1108021000NRG23120520220031201
|
16/05/2022
|
BAJAG AJOTIBEN NETHIBHAI
|
1108021WL002674
|
BAJAG AJOTIBEN NETHIBHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192753
|
|
MS AJOTIBEN NETHIBHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANERA
|
GJ-08-021-009-001/767618
(Gola)
|
1108021000NRG23120520220031200
|
16/05/2022
|
BAJAG NETHIBHAI RANCHHODABHAI
|
1108021WL002674
|
BAJAG NETHIBHAI RANCHHODABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192750
|
|
MR NETHIBHAI RANCHHODABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANERA
|
GJ-08-021-009-001/767620
(Gola)
|
1108021000NRG23120520220031202
|
16/05/2022
|
JUMABEN ISHABHAI BAJAG
|
1108021WL002674
|
JUMABEN ISHABHAI BAJAG
|
00415
|
SBIN0002643
|
1125
|
1125
|
Processed
|
26/05/2022
|
|
1544192695
|
|
MRS JUMABEN ISHABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANERA
|
GJ-08-021-009-001/775750
(Gola)
|
1108021000NRG23120520220031203
|
16/05/2022
|
PUNMABHAI UKABHAI BAJAG
|
1108021WL002674
|
PUNMABHAI UKABHAI BAJAG
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192705
|
|
MR PUNMABHAI UKABHAI BAJAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANERA
|
GJ-08-021-018-002/29181
(Malotra)
|
1108021000NRG23120520220031239
|
16/05/2022
|
GALCHAR GOMATIBEN PARTAPBHAI
|
1108021WL002678
|
GALCHAR GOMATIBEN PARTAPBHAI
|
00415
|
SBIN0002643
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1544192717
|
|
MISS GOMTIBEN PRATAPBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANERA
|
GJ-08-021-018-002/29184
(Malotra)
|
1108021000NRG23120520220031240
|
16/05/2022
|
GALACHAR PARKASHBHAI RAVATABHAI
|
1108021WL002678
|
GALACHAR PARKASHBHAI RAVATABHAI
|
00415
|
SBIN0002643
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1544192722
|
|
MR PRAKASHBHAI RAVTABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANERA
|
GJ-08-021-018-002/541512
(Malotra)
|
1108021000NRG23120520220031245
|
16/05/2022
|
GALCHAR SURKHABEN DINESHBHAI
|
1108021WL002678
|
GALCHAR SURKHABEN DINESHBHAI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1544192740
|
|
MRS SUREKHABEN DINESHBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANERA
|
GJ-08-021-018-002/595102
(Malotra)
|
1108021000NRG23120520220031257
|
16/05/2022
|
GOHIL BHARTIBEN HIMATBHAI
|
1108021WL002678
|
GOHIL BHARTIBEN HIMATBHAI
|
00415
|
SBIN0002643
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1544192743
|
|
MRS BHARTHIBEN HIMATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANERA
|
GJ-08-021-028-002/543126
(Shergadh (Jadiya))
|
1108021000NRG23120520220030973
|
16/05/2022
|
DABHI RESHAMBEN BHAVABHAI
|
1108021WL002668
|
DABHI RESHAMBEN BHAVABHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192775
|
|
BHAVA JOITA DABHI RESHAMBEN B DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
DHANERA
|
GJ-08-021-028-002/565255
(Shergadh (Jadiya))
|
1108021000NRG23120520220030994
|
16/05/2022
|
DABHI NARMDABEN BHARATBHAI
|
1108021WL002668
|
DABHI NARMDABEN BHARATBHAI
|
00415
|
SBIN0002643
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192776
|
|
NARMADABEN BHARATBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
DHANERA
|
GJ-08-021-030-003/492593
(Siya)
|
1108021000NRG23110520220030429
|
16/05/2022
|
KAPADI MARAGABEN PIRAJI
|
1108021WL002639
|
KAPADI MARAGABEN PIRAJI
|
00415
|
SBIN0002643
|
1720
|
1720
|
Processed
|
26/05/2022
|
|
1544192738
|
|
MISS MARAGHABEN PIRAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANERA
|
GJ-08-021-030-003/492605
(Siya)
|
1108021000NRG23110520220030547
|
16/05/2022
|
PARAMAR NANDABEN AMICHANDJI
|
1108021WL002641
|
PARAMAR NANDABEN AMICHANDJI
|
00415
|
SBIN0002643
|
1472
|
1472
|
Processed
|
26/05/2022
|
|
1544192735
|
|
MISS NANDABEN AMICHAND PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANERA
|
GJ-08-021-030-003/492626
(Siya)
|
1108021000NRG23110520220030431
|
16/05/2022
|
KAPADI VOHATABHAI JAYRAMBHAI
|
1108021WL002639
|
KAPADI VOHATABHAI JAYRAMBHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192723
|
|
MR VAHTAJI JAYRAMJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANERA
|
GJ-08-021-030-003/492638
(Siya)
|
1108021000NRG23110520220030549
|
16/05/2022
|
KAPADI PURIBEN SAVAJI
|
1108021WL002641
|
KAPADI PURIBEN SAVAJI
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1544192728
|
|
MRS PURIBEN SAVJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANERA
|
GJ-08-021-030-003/492643
(Siya)
|
1108021000NRG23110520220030433
|
16/05/2022
|
KAPADI PRAHLADJI UKAJI
|
1108021WL002639
|
KAPADI PRAHLADJI UKAJI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192726
|
|
MR PELADJI UKAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANERA
|
GJ-08-021-030-003/492657
(Siya)
|
1108021000NRG23110520220030434
|
16/05/2022
|
NAGAJIBHAI RAMAJIBHAI KAPADI
|
1108021WL002639
|
NAGAJIBHAI RAMAJIBHAI KAPADI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192710
|
|
MR NAGAJIBHAI RAMAJIBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANERA
|
GJ-08-021-030-003/492660
(Siya)
|
1108021000NRG23110520220030435
|
16/05/2022
|
KAPADI THELABEN RAMCHANDBHAI
|
1108021WL002639
|
KAPADI THELABEN RAMCHANDBHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192730
|
|
MRS LILABEN RAMCHANDJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANERA
|
GJ-08-021-030-003/498411
(Siya)
|
1108021000NRG23110520220030552
|
16/05/2022
|
KAPADI TAKHIBEN CHEHRAJI
|
1108021WL002641
|
KAPADI TAKHIBEN CHEHRAJI
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1544192706
|
|
MRS TAKHIBEN CHEHRAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANERA
|
GJ-08-021-030-003/498418
(Siya)
|
1108021000NRG23110520220030437
|
16/05/2022
|
KAPADI PASUBEN RAMJIBHAI
|
1108021WL002639
|
KAPADI PASUBEN RAMJIBHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192709
|
|
MRS PASUBEN RAMAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANERA
|
GJ-08-021-030-003/498418
(Siya)
|
1108021000NRG23110520220030436
|
16/05/2022
|
KAPADI RAMJIBHAI KESAJI
|
1108021WL002639
|
KAPADI RAMJIBHAI KESAJI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192707
|
|
MR RAMJI KESAJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANERA
|
GJ-08-021-030-003/498426
(Siya)
|
1108021000NRG23110520220030553
|
16/05/2022
|
CHAUHAN GOKALABHAI LAKHAMAJI
|
1108021WL002641
|
CHAUHAN GOKALABHAI LAKHAMAJI
|
00415
|
SBIN0002643
|
1940
|
1940
|
Processed
|
26/05/2022
|
|
1544192711
|
|
MR GOKLAJI LAXMANJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANERA
|
GJ-08-021-030-003/498439
(Siya)
|
1108021000NRG23110520220030439
|
16/05/2022
|
Kapadi Bharatbhai Chunilal
|
1108021WL002639
|
Kapadi Bharatbhai Chunilal
|
00415
|
SBIN0002643
|
1710
|
1710
|
Processed
|
26/05/2022
|
|
1544192712
|
|
MR BHARATBHAI CHUNILAL KAPDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANERA
|
GJ-08-021-030-003/498439
(Siya)
|
1108021000NRG23110520220030438
|
16/05/2022
|
KAPADI SITABEN BHARATBHAI
|
1108021WL002639
|
KAPADI SITABEN BHARATBHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192713
|
|
MRS SITABEN BHARATJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANERA
|
GJ-08-021-030-003/498445
(Siya)
|
1108021000NRG23110520220030440
|
16/05/2022
|
KAPDI HARDASH RUPAJI
|
1108021WL002639
|
KAPDI HARDASH RUPAJI
|
00415
|
SBIN0002643
|
1710
|
1710
|
Processed
|
26/05/2022
|
|
1544192715
|
|
MR HARDAS ROOPAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANERA
|
GJ-08-021-030-003/498460
(Siya)
|
1108021000NRG23110520220030555
|
16/05/2022
|
KAPADI GANGABEN PRAHLADJI
|
1108021WL002641
|
KAPADI GANGABEN PRAHLADJI
|
00415
|
SBIN0002643
|
1472
|
1472
|
Processed
|
26/05/2022
|
|
1544192721
|
|
MRS GANGABEN PRAHLADJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANERA
|
GJ-08-021-030-003/541806
(Siya)
|
1108021000NRG23110520220030442
|
16/05/2022
|
Kapadi Kankuben Utambhai
|
1108021WL002639
|
Kapadi Kankuben Utambhai
|
00415
|
SBIN0002643
|
1710
|
1710
|
Processed
|
26/05/2022
|
|
1544192739
|
|
MISS KANKUBEN UTAMBHAI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANERA
|
GJ-08-021-030-003/541806
(Siya)
|
1108021000NRG23110520220030441
|
16/05/2022
|
Kapadi Utambhai Viraji
|
1108021WL002639
|
Kapadi Utambhai Viraji
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192756
|
|
MR UTTAMBHAI VIHAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANERA
|
GJ-08-021-030-003/552224
(Siya)
|
1108021000NRG23110520220030556
|
16/05/2022
|
CHAUHAN JOITAJI LAKHAMAJI
|
1108021WL002641
|
CHAUHAN JOITAJI LAKHAMAJI
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1544192733
|
|
MR JOITAJI LAXMANJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANERA
|
GJ-08-021-030-003/552224
(Siya)
|
1108021000NRG23110520220030557
|
16/05/2022
|
CHAUHAN SURYABEN JOITAJI
|
1108021WL002641
|
CHAUHAN SURYABEN JOITAJI
|
00415
|
SBIN0002643
|
920
|
920
|
Rejected
|
26/05/2022
|
|
1544192732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DHANERA
|
GJ-08-021-030-003/552227
(Siya)
|
1108021000NRG23110520220030445
|
16/05/2022
|
KAPADI SHOBHNABEN RAMESHJI
|
1108021WL002639
|
KAPADI SHOBHNABEN RAMESHJI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192729
|
|
MRS SHOBHANABEN RAMESHJI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANERA
|
GJ-08-021-030-003/552235
(Siya)
|
1108021000NRG23110520220030559
|
16/05/2022
|
KAPADI BHEMAJI JIVAJI
|
1108021WL002641
|
KAPADI BHEMAJI JIVAJI
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1544192714
|
|
MR BHEMAJI JIVAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANERA
|
GJ-08-021-030-003/552235
(Siya)
|
1108021000NRG23110520220030560
|
16/05/2022
|
KAPADI SANTOKBEN BHEMAJI
|
1108021WL002641
|
KAPADI SANTOKBEN BHEMAJI
|
00415
|
SBIN0002643
|
736
|
736
|
Processed
|
26/05/2022
|
|
1544192704
|
|
SANTOKBEN BHEMAJI KAPADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
DHANERA
|
GJ-08-021-030-003/552247
(Siya)
|
1108021000NRG23110520220030449
|
16/05/2022
|
KAPADI AMARATBHAI KANJIJI
|
1108021WL002639
|
KAPADI AMARATBHAI KANJIJI
|
00415
|
SBIN0002643
|
1710
|
1710
|
Processed
|
26/05/2022
|
|
1544192718
|
|
MR AMARATBHAI KANJIBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANERA
|
GJ-08-021-030-003/552247
(Siya)
|
1108021000NRG23110520220030448
|
16/05/2022
|
KAPADI GOMATIBEN AMARATJI
|
1108021WL002639
|
KAPADI GOMATIBEN AMARATJI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192725
|
|
MRS GOMATIBEN AMARAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANERA
|
GJ-08-021-030-003/552249
(Siya)
|
1108021000NRG23110520220030450
|
16/05/2022
|
RUPASINHJI VARDHAJI KAPADI
|
1108021WL002639
|
RUPASINHJI VARDHAJI KAPADI
|
00415
|
SBIN0002643
|
1710
|
1710
|
Processed
|
26/05/2022
|
|
1544192742
|
|
RUPSHIHJI VARDHAJI KAPADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
DHANERA
|
GJ-08-021-030-003/564793
(Siya)
|
1108021000NRG23110520220030562
|
16/05/2022
|
PARMAR PUJABEN SAILESHKUMAR
|
1108021WL002641
|
PARMAR PUJABEN SAILESHKUMAR
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1544192741
|
|
MRS PUJABEN SHAILESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHANERA
|
GJ-08-021-030-003/564816
(Siya)
|
1108021000NRG23110520220030564
|
16/05/2022
|
CHAUHAN RAJUBEN VASANABHAI
|
1108021WL002641
|
CHAUHAN RAJUBEN VASANABHAI
|
00415
|
SBIN0002643
|
368
|
368
|
Processed
|
26/05/2022
|
|
1544192734
|
|
MISS RAJUBEN VASNAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHANERA
|
GJ-08-021-030-003/565363
(Siya)
|
1108021000NRG23110520220030453
|
16/05/2022
|
Kapadi Hansaji Vihaji
|
1108021WL002639
|
Kapadi Hansaji Vihaji
|
00415
|
SBIN0002643
|
1710
|
1710
|
Processed
|
26/05/2022
|
|
1544192702
|
|
MRS HANSAJI VIHAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANERA
|
GJ-08-021-030-003/565372
(Siya)
|
1108021000NRG23110520220030454
|
16/05/2022
|
Kapadi Ratuben Harjibhai
|
1108021WL002639
|
Kapadi Ratuben Harjibhai
|
00415
|
SBIN0002643
|
1710
|
1710
|
Processed
|
26/05/2022
|
|
1544192703
|
|
MISS RATUBEN HARJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANERA
|
GJ-08-021-030-003/565435
(Siya)
|
1108021000NRG23110520220030457
|
16/05/2022
|
Kapadi Gitaben Prabhubhai
|
1108021WL002639
|
Kapadi Gitaben Prabhubhai
|
00415
|
SBIN0002643
|
680
|
680
|
Processed
|
26/05/2022
|
|
1544192746
|
|
MRS GEETABEN PRABHUJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANERA
|
GJ-08-021-030-003/565448
(Siya)
|
1108021000NRG23110520220030459
|
16/05/2022
|
Kapdi Varsaben Virmabhai
|
1108021WL002639
|
Kapdi Varsaben Virmabhai
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192737
|
|
MISS VARSHABEN VIRAMAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHANERA
|
GJ-08-021-030-003/565470
(Siya)
|
1108021000NRG23110520220030461
|
16/05/2022
|
KAPADI SHIVABHAI RUPABHAI
|
1108021WL002639
|
KAPADI SHIVABHAI RUPABHAI
|
00415
|
SBIN0002643
|
680
|
680
|
Processed
|
26/05/2022
|
|
1544192736
|
|
MRS SIVAJI RUPAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHANERA
|
GJ-08-021-030-003/565681
(Siya)
|
1108021000NRG23110520220030463
|
16/05/2022
|
KAPADI BHUPATBHAI H
|
1108021WL002639
|
KAPADI BHUPATBHAI H
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192757
|
|
MISS SANGITABEN BHUBHATJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHANERA
|
GJ-08-021-030-003/565704
(Siya)
|
1108021000NRG23110520220030570
|
16/05/2022
|
PARMAR GITABEN SAVADANBHAI
|
1108021WL002641
|
PARMAR GITABEN SAVADANBHAI
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1544192761
|
|
MS GITABEN SAVADANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHANERA
|
GJ-08-021-030-003/565709
(Siya)
|
1108021000NRG23110520220030465
|
16/05/2022
|
KAPADI DARIYABEN VISHNUBHAI
|
1108021WL002639
|
KAPADI DARIYABEN VISHNUBHAI
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192762
|
|
MS DARIYABEN VISHNUBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHANERA
|
GJ-08-021-030-003/565710
(Siya)
|
1108021000NRG23110520220030571
|
16/05/2022
|
KAPADI RANIBEN NARSUNGAJI
|
1108021WL002641
|
KAPADI RANIBEN NARSUNGAJI
|
00415
|
SBIN0002643
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1544192770
|
|
MR RANIBEN NARASUNGAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANERA
|
GJ-08-021-030-003/565720
(Siya)
|
1108021000NRG23110520220030468
|
16/05/2022
|
Nagji Kesaji Kapadi
|
1108021WL002639
|
Nagji Kesaji Kapadi
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192727
|
|
MR NAGJI KESAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHANERA
|
GJ-08-021-030-003/565720
(Siya)
|
1108021000NRG23110520220030469
|
16/05/2022
|
Puriben Nagji Kapadi
|
1108021WL002639
|
Puriben Nagji Kapadi
|
00415
|
SBIN0002643
|
1700
|
1700
|
Processed
|
26/05/2022
|
|
1544192708
|
|
MRS PURIBEN NAGJIJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHANERA
|
GJ-08-021-030-003/565723
(Siya)
|
1108021000NRG23110520220030572
|
16/05/2022
|
Kapadi Mafaji Padamaji
|
1108021WL002641
|
Kapadi Mafaji Padamaji
|
00415
|
SBIN0002643
|
1104
|
1104
|
Processed
|
26/05/2022
|
|
1544192696
|
|
MR MAFAJI PADMAJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANERA
|
GJ-08-021-030-003/576717
(Siya)
|
1108021000NRG23110520220030577
|
16/05/2022
|
KAPADI BABIBEN RAVAJIJI
|
1108021WL002641
|
KAPADI BABIBEN RAVAJIJI
|
00415
|
SBIN0002643
|
1288
|
1288
|
Processed
|
26/05/2022
|
|
1544192724
|
|
MISS BABIBEN RAVJIJI KAPADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163226
|
163226
|
|
|
|
|
|
|
|
|
107
|
DHANERA
|
GJ-08-021-030-003/566078
(Siya)
|
1108021000NRG23110520220030575
|
16/05/2022
|
JAMANABEN MAFAJI MAJURANA
|
1108021WL002641
|
JAMANABEN MAFAJI MAJURANA
|
00468
|
UBIN0561045
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1544192789
|
|
JAMANABEN MAFAJI MAJURANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
108
|
DHANERA
|
GJ-08-021-009-001/564655
(Gola)
|
1108021000NRG23120520220031134
|
16/05/2022
|
BAJAG LAXMIBEN BABUBHAI
|
1108021WL002674
|
BAJAG LAXMIBEN BABUBHAI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192797
|
|
LAXMIBEN BABUBHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
DHANERA
|
GJ-08-021-009-001/566153
(Gola)
|
1108021000NRG23120520220031152
|
16/05/2022
|
LUHAR KADANABEN KESAJI
|
1108021WL002674
|
LUHAR KADANABEN KESAJI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192795
|
|
KADNABEN KESAJI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
DHANERA
|
GJ-08-021-009-001/767605
(Gola)
|
1108021000NRG23120520220031189
|
16/05/2022
|
BJAG CHAMANABHAI VANABHAI
|
1108021WL002674
|
BJAG CHAMANABHAI VANABHAI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192790
|
|
CHAMANABHAI VANABHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
DHANERA
|
GJ-08-021-009-001/767609
(Gola)
|
1108021000NRG23120520220031195
|
16/05/2022
|
BAJAG HARASANBHAI LAVAJIBHAI
|
1108021WL002674
|
BAJAG HARASANBHAI LAVAJIBHAI
|
00502
|
BKDN0700000
|
2700
|
2700
|
Processed
|
26/05/2022
|
|
1544192794
|
|
HARSANBHAI LAVJIBHAI BAJAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
DHANERA
|
GJ-08-021-028-002/39886
(Shergadh (Jadiya))
|
1108021000NRG23120520220030965
|
16/05/2022
|
DABHI DEMBEN NATHABHAI
|
1108021WL002668
|
DABHI DEMBEN NATHABHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192791
|
|
DEMABEN NATHABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
DHANERA
|
GJ-08-021-028-002/543125
(Shergadh (Jadiya))
|
1108021000NRG23120520220030972
|
16/05/2022
|
KANTABEN BABUBHAI BHIL
|
1108021WL002668
|
KANTABEN BABUBHAI BHIL
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192687
|
|
KANTABEN BABUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
DHANERA
|
GJ-08-021-028-002/543129
(Shergadh (Jadiya))
|
1108021000NRG23120520220030976
|
16/05/2022
|
RABARI TALSIBEN VAGTABHAI
|
1108021WL002668
|
RABARI TALSIBEN VAGTABHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192793
|
|
TALSIBEN VAKTABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
DHANERA
|
GJ-08-021-028-002/543139
(Shergadh (Jadiya))
|
1108021000NRG23120520220030982
|
16/05/2022
|
RABARI LERIBEN PUNMABHAI
|
1108021WL002668
|
RABARI LERIBEN PUNMABHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192800
|
|
LILABEN PUNMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
DHANERA
|
GJ-08-021-028-002/543146
(Shergadh (Jadiya))
|
1108021000NRG23120520220030984
|
16/05/2022
|
DABHI BALAVANTBHAI MASARABHAI
|
1108021WL002668
|
DABHI BALAVANTBHAI MASARABHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192688
|
|
BALVANTBHAI MASRABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
DHANERA
|
GJ-08-021-028-002/543149
(Shergadh (Jadiya))
|
1108021000NRG23120520220030987
|
16/05/2022
|
BHIL DINESHBHAI REVABHAI
|
1108021WL002668
|
BHIL DINESHBHAI REVABHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192796
|
|
DINESHBHAI REVABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
DHANERA
|
GJ-08-021-028-002/543149
(Shergadh (Jadiya))
|
1108021000NRG23120520220030988
|
16/05/2022
|
BHIL LAXMIBEN DINESHBHAI
|
1108021WL002668
|
BHIL LAXMIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192808
|
|
LAXMIBEN DINESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
DHANERA
|
GJ-08-021-028-002/543154
(Shergadh (Jadiya))
|
1108021000NRG23120520220030991
|
16/05/2022
|
RABARI KESHIBEN LAKHABHAI
|
1108021WL002668
|
RABARI KESHIBEN LAKHABHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192686
|
|
KESHIBEN LAKHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
DHANERA
|
GJ-08-021-028-002/565263
(Shergadh (Jadiya))
|
1108021000NRG23110520220030818
|
16/05/2022
|
RABARI PANKHUBEN AYADANBHAI
|
1108021WL002656
|
RABARI PANKHUBEN AYADANBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1544192798
|
|
PANKHUBEN AYADANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
DHANERA
|
GJ-08-021-028-002/61016
(Shergadh (Jadiya))
|
1108021000NRG23120520220031007
|
16/05/2022
|
RABARI SANTOKBEN NETHIBHAI
|
1108021WL002668
|
RABARI SANTOKBEN NETHIBHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192792
|
|
SANTOKBEN NETHIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
DHANERA
|
GJ-08-021-028-002/61019
(Shergadh (Jadiya))
|
1108021000NRG23120520220031008
|
16/05/2022
|
RABARI SUKHIBEN MEVABHAI
|
1108021WL002668
|
RABARI SUKHIBEN MEVABHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192801
|
|
SUKHIBEN MEVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
DHANERA
|
GJ-08-021-028-002/76719
(Shergadh (Jadiya))
|
1108021000NRG23120520220031017
|
16/05/2022
|
RABARI TIPUBEN NANJIBHAI
|
1108021WL002668
|
RABARI TIPUBEN NANJIBHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192799
|
|
TIPUBEN NANJIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
DHANERA
|
GJ-08-021-028-002/769716
(Shergadh (Jadiya))
|
1108021000NRG23120520220031018
|
16/05/2022
|
RABARI AMBABEN RATNABHAI
|
1108021WL002668
|
RABARI AMBABEN RATNABHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
26/05/2022
|
|
1544192685
|
|
AMBABEN RATNABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42475
|
42475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259373
|
259373
|
|
|
|
|
|
|
|