|
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
|
DANTIVADA
|
GJ-08-024-022-001/1785060
(Ramsida (Chhapra))
|
1108024000NRG23021120220118065
|
03/11/2022
|
Parmar Sitaben Zaverbhai
|
1108024WL010941
|
Parmar Sitaben Zaverbhai
|
00045
|
BARB0DANTIW
|
1200
|
1200
|
Rejected
|
11/11/2022
|
|
6387687680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DANTIVADA
|
GJ-08-024-022-001/1785241
(Ramsida (Chhapra))
|
1108024000NRG23021120220118071
|
03/11/2022
|
Bhangi Menaben Motibhai
|
1108024WL010941
|
Bhangi Menaben Motibhai
|
00045
|
BARB0DANTIW
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387687683
|
|
MENABEN MOTIBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
3
|
DANTIVADA
|
GJ-08-024-022-001/178535
(Ramsida (Chhapra))
|
1108024000NRG23021120220118074
|
03/11/2022
|
Bhangi Babubhai Virabhai
|
1108024WL010941
|
Bhangi Babubhai Virabhai
|
00045
|
BARB0DANTIW
|
200
|
200
|
Processed
|
11/11/2022
|
|
6387687681
|
|
MR BABUBHAI VIRABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DANTIVADA
|
GJ-08-024-022-001/178604
(Ramsida (Chhapra))
|
1108024000NRG23021120220118078
|
03/11/2022
|
PARMAR JAVERBHAI CHELABHAI
|
1108024WL010941
|
PARMAR JAVERBHAI CHELABHAI
|
00045
|
BARB0DANTIW
|
400
|
400
|
Processed
|
11/11/2022
|
|
6387687675
|
|
MR ZAVERBHAI CHELABHAI PARMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DANTIVADA
|
GJ-08-024-022-001/178606
(Ramsida (Chhapra))
|
1108024000NRG23021120220118079
|
03/11/2022
|
Parmar Dharmabhai Raghnathbhai
|
1108024WL010941
|
Parmar Dharmabhai Raghnathbhai
|
00045
|
BARB0DANTIW
|
1200
|
1200
|
Rejected
|
11/11/2022
|
|
6387687674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DANTIVADA
|
GJ-08-024-022-001/178646
(Ramsida (Chhapra))
|
1108024000NRG23021120220118088
|
03/11/2022
|
Mangrola Sartanbhai Ganabhai
|
1108024WL010941
|
Mangrola Sartanbhai Ganabhai
|
00045
|
BARB0DANTIW
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387687707
|
|
SARTANBHAI GANABHAI MANGAROLA
|
BANK OF BARODA(606985)
|
|
7
|
DANTIVADA
|
GJ-08-024-022-001/563384
(Ramsida (Chhapra))
|
1108024000NRG23021120220118091
|
03/11/2022
|
Bhachara Hansaben SantibhaI
|
1108024WL010941
|
Bhachara Hansaben SantibhaI
|
00045
|
BARB0DANTIW
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387687676
|
|
HANSABEN SHANTIBHAI BHACHRA
|
BANK OF BARODA(606985)
|
|
8
|
DANTIVADA
|
GJ-08-024-022-001/563391
(Ramsida (Chhapra))
|
1108024000NRG23011120220117437
|
03/11/2022
|
Bhachara Varshaben Motibhai
|
1108024WL010879
|
Bhachara Varshaben Motibhai
|
00045
|
BARB0DANTIW
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387687631
|
|
VARSHABEN MOTIBHAI BHACHARA
|
BANK OF BARODA(606985)
|
|
9
|
DANTIVADA
|
GJ-08-024-022-001/563395
(Ramsida (Chhapra))
|
1108024000NRG23021120220118093
|
03/11/2022
|
Bhangi Hemiben Chhaganbhai
|
1108024WL010941
|
Bhangi Hemiben Chhaganbhai
|
00045
|
BARB0DANTIW
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387687684
|
|
HEMIBEN CHHAGANBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
10
|
DANTIVADA
|
GJ-08-024-022-001/563570
(Ramsida (Chhapra))
|
1108024000NRG23021120220118097
|
03/11/2022
|
Bhachar Mafiben Babubhai
|
1108024WL010941
|
Bhachar Mafiben Babubhai
|
00045
|
BARB0DANTIW
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387687689
|
|
MAFIBEN BABUBHAI BHACHARA
|
BANK OF BARODA(606985)
|
|
11
|
DANTIVADA
|
GJ-08-024-022-001/585405
(Ramsida (Chhapra))
|
1108024000NRG23021120220118100
|
03/11/2022
|
Parmar Babubhai Manabhai
|
1108024WL010941
|
Parmar Babubhai Manabhai
|
00045
|
BARB0DANTIW
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387687677
|
|
BABUBHAI MANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
DANTIVADA
|
GJ-08-024-023-001/167952
(Ranol)
|
1108024000NRG23291020220117350
|
03/11/2022
|
Dhepa Rameshbhai Fatabhai.
|
1108024WL010868
|
Dhepa Rameshbhai Fatabhai.
|
00045
|
BARB0DANTIW
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687685
|
|
SHRI RAMESHBHAI FATABHAI DHEPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DANTIVADA
|
GJ-08-024-023-001/167979
(Ranol)
|
1108024000NRG23291020220117352
|
03/11/2022
|
Vanjara Marghaben Mogibhai
|
1108024WL010868
|
Vanjara Marghaben Mogibhai
|
00045
|
BARB0DANTIW
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387687686
|
|
MARGHABEN MOGIBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
14
|
DANTIVADA
|
GJ-08-024-023-001/167980
(Ranol)
|
1108024000NRG23291020220117353
|
03/11/2022
|
Vanjara Devabhai Bhomaji
|
1108024WL010868
|
Vanjara Devabhai Bhomaji
|
00045
|
BARB0DANTIW
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687687
|
|
DEVABHAI BHOMAJI VANAJARA
|
BANK OF BARODA(606985)
|
|
15
|
DANTIVADA
|
GJ-08-024-023-001/588588
(Ranol)
|
1108024000NRG23291020220117361
|
03/11/2022
|
Vanjara Shantokben Govindbhai
|
1108024WL010868
|
Vanjara Shantokben Govindbhai
|
00045
|
BARB0DANTIW
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687688
|
|
SANTOKBEN GOVINDBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
16
|
DANTIVADA
|
GJ-08-024-023-001/98659
(Ranol)
|
1108024000NRG23291020220117363
|
03/11/2022
|
Ratada Isvarbhai Motibhai
|
1108024WL010868
|
Ratada Isvarbhai Motibhai
|
00045
|
BARB0DANTIW
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687678
|
|
ISHWARBHAI M PATEL
|
BANK OF BARODA(606985)
|
|
17
|
DANTIVADA
|
GJ-08-024-023-001/98684
(Ranol)
|
1108024000NRG23291020220117364
|
03/11/2022
|
Ratada Chaganbhai Govanbhai
|
1108024WL010868
|
Ratada Chaganbhai Govanbhai
|
00045
|
BARB0DANTIW
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687679
|
|
MR CHHAGANBHAI GOVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DANTIVADA
|
GJ-08-024-028-003/596011
(Velavas)
|
1108024000NRG23291020220117343
|
03/11/2022
|
Rabari Samalabhai Ranabhai
|
1108024WL010867
|
Rabari Samalabhai Ranabhai
|
00045
|
BARB0DANTIW
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687690
|
|
SHAMLABHAI RANABHAI RABARI
|
BANK OF BARODA(606985)
|
|
19
|
DANTIVADA
|
GJ-08-024-030-001/548021
(Ramnagar)
|
1108024000NRG23021120220118005
|
03/11/2022
|
Parmar Manubhai Bhikhabhai
|
1108024WL010937
|
Parmar Manubhai Bhikhabhai
|
00045
|
BARB0DANTIW
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
6387687682
|
|
MANUBHAI BHIKHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28640
|
28640
|
|
|
|
|
|
|
|
|
20
|
DANTIVADA
|
GJ-08-021-021-001/765123
(Panswal)
|
1108021000NRG23011120220117511
|
03/11/2022
|
KOLI DASARATHBHAI NAMAJI
|
1108021WL010883
|
KOLI DASARATHBHAI NAMAJI
|
00045
|
BARB0DBPANT
|
2115
|
2115
|
Processed
|
11/11/2022
|
|
6387687639
|
|
MR DASRATHBHAI NEMAJI BHASOTRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DANTIVADA
|
GJ-08-021-021-001/765138
(Panswal)
|
1108021000NRG23011120220117512
|
03/11/2022
|
KOLI ARVINDJI RAYMALJI
|
1108021WL010883
|
KOLI ARVINDJI RAYMALJI
|
00045
|
BARB0DBPANT
|
2115
|
2115
|
Processed
|
11/11/2022
|
|
6387687653
|
|
BHASOTAR ARVINDBHAI RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
22
|
DANTIVADA
|
GJ-08-021-021-001/765138
(Panswal)
|
1108021000NRG23011120220117513
|
03/11/2022
|
KOLI ASHABEN ARVINDJI
|
1108021WL010883
|
KOLI ASHABEN ARVINDJI
|
00045
|
BARB0DBPANT
|
2115
|
2115
|
Processed
|
11/11/2022
|
|
6387687643
|
|
ASHABEN ARVINDBHAI BHASOTAR - PANSWAL
|
BANK OF BARODA(606985)
|
|
23
|
DANTIVADA
|
GJ-08-021-021-001/767626
(Panswal)
|
1108021000NRG23011120220117669
|
03/11/2022
|
KOLI DHAPUBEN RAGHUBHAI
|
1108021WL010899
|
KOLI DHAPUBEN RAGHUBHAI
|
00045
|
BARB0DBPANT
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387687645
|
|
DHAPUBEN RAGHUJI BHASOTAR KOLI
|
BANK OF BARODA(606985)
|
|
24
|
DANTIVADA
|
GJ-08-021-021-002/564125
(Panswal)
|
1108021000NRG23011120220117671
|
03/11/2022
|
Mali Chataraji Sangramji
|
1108021WL010899
|
Mali Chataraji Sangramji
|
00045
|
BARB0DBPANT
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387687661
|
|
CHATRAJI SAGRAMJI MALI
|
BANK OF BARODA(606985)
|
|
25
|
DANTIVADA
|
GJ-08-021-021-002/564145
(Panswal)
|
1108021000NRG23011120220117673
|
03/11/2022
|
Koli Anjnaben Sanjaybhai
|
1108021WL010899
|
Koli Anjnaben Sanjaybhai
|
00045
|
BARB0DBPANT
|
1888
|
1888
|
Processed
|
11/11/2022
|
|
6387687650
|
|
ANJANABEN SANJAYBHAI KOLI
|
BANK OF BARODA(606985)
|
|
26
|
DANTIVADA
|
GJ-08-021-021-002/564145
(Panswal)
|
1108021000NRG23011120220117672
|
03/11/2022
|
Koli Sanjaybhai Jamnaji
|
1108021WL010899
|
Koli Sanjaybhai Jamnaji
|
00045
|
BARB0DBPANT
|
1888
|
1888
|
Processed
|
11/11/2022
|
|
6387687648
|
|
SANJAYBHAI JAMNABHAI GARHAYA
|
BANK OF BARODA(606985)
|
|
27
|
DANTIVADA
|
GJ-08-021-021-002/89017
(Panswal)
|
1108021000NRG23011120220117676
|
03/11/2022
|
Koli Sanjaybhai Ishvarbhai
|
1108021WL010899
|
Koli Sanjaybhai Ishvarbhai
|
00045
|
BARB0DBPANT
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387687656
|
|
SANJAYBHAI ISHVARBHAI BHASOTAR KOLI
|
BANK OF BARODA(606985)
|
|
28
|
DANTIVADA
|
GJ-08-024-002-001/158860
(Arkhi)
|
1108024000NRG23021120220117684
|
03/11/2022
|
Jamnesha Babiben Hiraji
|
1108024WL010903
|
Jamnesha Babiben Hiraji
|
00045
|
BARB0DBPANT
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
6387687640
|
|
BABIBEN HIRAJI JAMNESHA-ARKHI
|
BANK OF BARODA(606985)
|
|
29
|
DANTIVADA
|
GJ-08-024-002-001/16800
(Arkhi)
|
1108024000NRG23021120220117685
|
03/11/2022
|
Koli Sopuben Arjanbhai
|
1108024WL010903
|
Koli Sopuben Arjanbhai
|
00045
|
BARB0DBPANT
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
6387687658
|
|
SOPUBEN ARJANBHAI KOLI
|
BANK OF BARODA(606985)
|
|
30
|
DANTIVADA
|
GJ-08-024-002-001/168419
(Arkhi)
|
1108024000NRG23021120220117686
|
03/11/2022
|
Koli Ugamben Babubhai
|
1108024WL010903
|
Koli Ugamben Babubhai
|
00045
|
BARB0DBPANT
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
6387687641
|
|
UGAMBEN BABUBHAI KOLI-ARKHI
|
BANK OF BARODA(606985)
|
|
31
|
DANTIVADA
|
GJ-08-024-002-001/168842
(Arkhi)
|
1108024000NRG23021120220117687
|
03/11/2022
|
Parmar Gavriben Dhiraji
|
1108024WL010903
|
Parmar Gavriben Dhiraji
|
00045
|
BARB0DBPANT
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
6387687638
|
|
PARMAR GAVARIBEN DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DANTIVADA
|
GJ-08-024-002-001/168845
(Arkhi)
|
1108024000NRG23021120220117688
|
03/11/2022
|
Koli Dadiben Ravtabahi
|
1108024WL010903
|
Koli Dadiben Ravtabahi
|
00045
|
BARB0DBPANT
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
6387687659
|
|
DADIBEN RAVTABHAI KOLI-ARKHI
|
BANK OF BARODA(606985)
|
|
33
|
DANTIVADA
|
GJ-08-024-002-001/168925
(Arkhi)
|
1108024000NRG23021120220117690
|
03/11/2022
|
Parmar Sajnaben Pratapbhai
|
1108024WL010903
|
Parmar Sajnaben Pratapbhai
|
00045
|
BARB0DBPANT
|
1010
|
1010
|
Processed
|
11/11/2022
|
|
6387687637
|
|
SAJANABEN PRATAPBHAI PARMAR-ARKHI
|
BANK OF BARODA(606985)
|
|
34
|
DANTIVADA
|
GJ-08-024-002-001/27221
(Arkhi)
|
1108024000NRG23021120220117692
|
03/11/2022
|
Parmar Babiben Somabhai
|
1108024WL010903
|
Parmar Babiben Somabhai
|
00045
|
BARB0DBPANT
|
1010
|
1010
|
Processed
|
11/11/2022
|
|
6387687652
|
|
PARMAR BABIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
35
|
DANTIVADA
|
GJ-08-024-002-001/27221
(Arkhi)
|
1108024000NRG23021120220117691
|
03/11/2022
|
Parmar Somabhai Dipaji
|
1108024WL010903
|
Parmar Somabhai Dipaji
|
00045
|
BARB0DBPANT
|
1010
|
1010
|
Processed
|
11/11/2022
|
|
6387687660
|
|
SOMABHAI DIPAJI PARMAR
|
BANK OF BARODA(606985)
|
|
36
|
DANTIVADA
|
GJ-08-024-002-001/423
(Arkhi)
|
1108024000NRG23021120220117695
|
03/11/2022
|
Chauhan Kesharben Ragnathbhai
|
1108024WL010903
|
Chauhan Kesharben Ragnathbhai
|
00045
|
BARB0DBPANT
|
1010
|
1010
|
Processed
|
11/11/2022
|
|
6387687642
|
|
KESHARBEN RADHNATHJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
37
|
DANTIVADA
|
GJ-08-024-002-001/423
(Arkhi)
|
1108024000NRG23021120220117696
|
03/11/2022
|
Chauhan Ragnathbhai Devaji
|
1108024WL010903
|
Chauhan Ragnathbhai Devaji
|
00045
|
BARB0DBPANT
|
1010
|
1010
|
Processed
|
11/11/2022
|
|
6387687636
|
|
RAGNATHABHAI DEVAJI VAGHARI(CHAHUAN)-ARK
|
BANK OF BARODA(606985)
|
|
38
|
DANTIVADA
|
GJ-08-024-002-001/487
(Arkhi)
|
1108024000NRG23021120220117697
|
03/11/2022
|
Vajir Babubhai Ganeshaji
|
1108024WL010903
|
Vajir Babubhai Ganeshaji
|
00045
|
BARB0DBPANT
|
1005
|
1005
|
Processed
|
11/11/2022
|
|
6387687635
|
|
BABUBHAI GANESHBHAI PARMAR(VJIR)-ARKHI
|
BANK OF BARODA(606985)
|
|
39
|
DANTIVADA
|
GJ-08-024-002-001/531
(Arkhi)
|
1108024000NRG23021120220117698
|
03/11/2022
|
Garasiya Hanshaben Revabhai
|
1108024WL010903
|
Garasiya Hanshaben Revabhai
|
00045
|
BARB0DBPANT
|
1005
|
1005
|
Processed
|
11/11/2022
|
|
6387687655
|
|
HANSHABEN REVAJI GARASIYA KOLI
|
BANK OF BARODA(606985)
|
|
40
|
DANTIVADA
|
GJ-08-024-002-001/547343
(Arkhi)
|
1108024000NRG23021120220117699
|
03/11/2022
|
Koli Babiben Bhemaji
|
1108024WL010903
|
Koli Babiben Bhemaji
|
00045
|
BARB0DBPANT
|
201
|
201
|
Processed
|
11/11/2022
|
|
6387687649
|
|
MISS BABIBEN BHEMAJI JAMANECHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DANTIVADA
|
GJ-08-024-002-001/54746
(Arkhi)
|
1108024000NRG23021120220117707
|
03/11/2022
|
Chauhan Ugamben Ranabhai
|
1108024WL010903
|
Chauhan Ugamben Ranabhai
|
00045
|
BARB0DBPANT
|
1015
|
1015
|
Processed
|
11/11/2022
|
|
6387687644
|
|
UJAMBEN RANABHAI CHAUHAN - ARKHI
|
BANK OF BARODA(606985)
|
|
42
|
DANTIVADA
|
GJ-08-024-002-001/97499
(Arkhi)
|
1108024000NRG23021120220117708
|
03/11/2022
|
Parmar Mafiben Ha
|
1108024WL010903
|
Parmar Mafiben Ha
|
00045
|
BARB0DBPANT
|
200
|
200
|
Processed
|
11/11/2022
|
|
6387687647
|
|
MAFIBEN HANSHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
43
|
DANTIVADA
|
GJ-08-024-014-001/171081
(Gundari)
|
1108024000NRG23011120220117601
|
03/11/2022
|
Santarvadiya Nilaben Surtaji
|
1108024WL010893
|
Santarvadiya Nilaben Surtaji
|
00045
|
BARB0DBPANT
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387687654
|
|
SANTARAVADIYA NILABEN SURTAJI
|
BANK OF BARODA(606985)
|
|
44
|
DANTIVADA
|
GJ-08-024-017-001/163105
(Mahudi Moti)
|
1108024000NRG23011120220117654
|
03/11/2022
|
Harijan Sukhiben Jorabhai
|
1108024WL010896
|
Harijan Sukhiben Jorabhai
|
00045
|
BARB0DBPANT
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387687634
|
|
SUKHIBEN JORABHAI HARIJAN-LAKHANASAR
|
BANK OF BARODA(606985)
|
|
45
|
DANTIVADA
|
GJ-08-024-017-001/163106
(Mahudi Moti)
|
1108024000NRG23011120220117655
|
03/11/2022
|
Harijan Sureshbhai Laxmanbhai
|
1108024WL010896
|
Harijan Sureshbhai Laxmanbhai
|
00045
|
BARB0DBPANT
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387687651
|
|
MR SURESHBHAI LAKHAMANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DANTIVADA
|
GJ-08-024-021-001/127
(Panthawada)
|
1108024000NRG23011120220117575
|
03/11/2022
|
Rabari Matuben Tejaji
|
1108024WL010889
|
Rabari Matuben Tejaji
|
00045
|
BARB0DBPANT
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387687657
|
|
MATUBEN TEJABHAI RABARI
|
BANK OF BARODA(606985)
|
|
47
|
DANTIVADA
|
GJ-08-024-021-001/129
(Panthawada)
|
1108024000NRG23011120220117578
|
03/11/2022
|
Luni Mathraben Asubhai
|
1108024WL010889
|
Luni Mathraben Asubhai
|
00045
|
BARB0DBPANT
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387687646
|
|
MATHRABEN ASUBHAI LUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40274
|
40274
|
|
|
|
|
|
|
|
|
48
|
DANTIVADA
|
GJ-08-024-030-001/577627
(Ramnagar)
|
1108024000NRG23021120220118007
|
03/11/2022
|
Vaghela Velsinh Gambhirsinh
|
1108024WL010937
|
Vaghela Velsinh Gambhirsinh
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
11/11/2022
|
|
6387687664
|
|
VELSINH GAMBHIRSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
49
|
DANTIVADA
|
GJ-08-024-023-001/167979
(Ranol)
|
1108024000NRG23291020220117351
|
03/11/2022
|
Vanjara Mogibhai Bhomaji
|
1108024WL010868
|
Vanjara Mogibhai Bhomaji
|
00114
|
GSCB0BKD001
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387687704
|
|
Vanjara Mogibhai Bhomaji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
50
|
DANTIVADA
|
GJ-08-024-023-001/588587
(Ranol)
|
1108024000NRG23291020220117360
|
03/11/2022
|
Vanjara Govindbhai Bhomabhai
|
1108024WL010868
|
Vanjara Govindbhai Bhomabhai
|
00114
|
GSCB0BKD001
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687705
|
|
Vanjara Govindbhai Bhomabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
51
|
DANTIVADA
|
GJ-08-024-028-003/588553
(Velavas)
|
1108024000NRG23291020220117340
|
03/11/2022
|
Dhepa Anupben Ganaji
|
1108024WL010867
|
Dhepa Anupben Ganaji
|
00114
|
GSCB0BKD001
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687703
|
|
Dhepa Anupben Ganaji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
52
|
DANTIVADA
|
GJ-08-024-028-003/588559
(Velavas)
|
1108024000NRG23291020220117341
|
03/11/2022
|
Vedanchiya Bheraji Kapurji
|
1108024WL010867
|
Vedanchiya Bheraji Kapurji
|
00114
|
GSCB0BKD001
|
235
|
235
|
Processed
|
11/11/2022
|
|
6387687709
|
|
Vedanchiya Bheraji Kapurji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
53
|
DANTIVADA
|
GJ-08-024-028-003/596008
(Velavas)
|
1108024000NRG23291020220117342
|
03/11/2022
|
Rabari Jorabhai Keharabhai
|
1108024WL010867
|
Rabari Jorabhai Keharabhai
|
00114
|
GSCB0BKD001
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687673
|
|
Rabari Jorabhai Keharabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
54
|
DANTIVADA
|
GJ-08-024-030-001/638
(Ramnagar)
|
1108024000NRG23021120220118032
|
03/11/2022
|
Vaghela Arvindsing Dansing
|
1108024WL010937
|
Vaghela Arvindsing Dansing
|
00114
|
GSCB0BKD001
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387687706
|
|
ARVINDSINH DANSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10425
|
10425
|
|
|
|
|
|
|
|
|
55
|
DANTIVADA
|
GJ-08-024-022-001/165450
(Ramsida (Chhapra))
|
1108024000NRG23021120220118063
|
03/11/2022
|
Bhachara Santibhai Aahjibhai
|
1108024WL010941
|
Bhachara Santibhai Aahjibhai
|
00415
|
SBIN0002760
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387687699
|
|
Shantibhai Ahjibhai Bhachra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DANTIVADA
|
GJ-08-024-022-001/178609
(Ramsida (Chhapra))
|
1108024000NRG23021120220118082
|
03/11/2022
|
Mangrola Shardaben Maganbhai
|
1108024WL010941
|
Mangrola Shardaben Maganbhai
|
00415
|
SBIN0002760
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387687697
|
|
SHARSABEN MAGANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
DANTIVADA
|
GJ-08-024-022-001/563564
(Ramsida (Chhapra))
|
1108024000NRG23021120220118095
|
03/11/2022
|
Parmar Ashaben Bhagvanbhai
|
1108024WL010941
|
Parmar Ashaben Bhagvanbhai
|
00415
|
SBIN0002760
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387687630
|
|
MASTER ASHABEN BHAGVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DANTIVADA
|
GJ-08-024-023-001/167934
(Ranol)
|
1108024000NRG23291020220117349
|
03/11/2022
|
Bhutadiya Jagmalbhai Cheharabhai
|
1108024WL010868
|
Bhutadiya Jagmalbhai Cheharabhai
|
00415
|
SBIN0002760
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687700
|
|
MR JAGMALBHAI CHEHARABHAI BHUTADIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DANTIVADA
|
GJ-08-024-023-001/2523
(Ranol)
|
1108024000NRG23291020220117355
|
03/11/2022
|
Dhepa Amuben Nagarbhai
|
1108024WL010868
|
Dhepa Amuben Nagarbhai
|
00415
|
SBIN0002760
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687695
|
|
Dhepa Amuben Nagarbhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
60
|
DANTIVADA
|
GJ-08-024-023-001/2535
(Ranol)
|
1108024000NRG23291020220117357
|
03/11/2022
|
Suthar Rameshbhai Amarabhai
|
1108024WL010868
|
Suthar Rameshbhai Amarabhai
|
00415
|
SBIN0002760
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687702
|
|
MR RAMESHBHAI AMRABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DANTIVADA
|
GJ-08-024-030-001/630
(Ramnagar)
|
1108024000NRG23021120220118031
|
03/11/2022
|
Vaghela Bhamarsinh Takhatsinh
|
1108024WL010937
|
Vaghela Bhamarsinh Takhatsinh
|
00415
|
SBIN0002760
|
1248
|
1248
|
Processed
|
11/11/2022
|
|
6387687696
|
|
MR BHAMARSINGH TAKHATSINGH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11898
|
11898
|
|
|
|
|
|
|
|
|
62
|
DANTIVADA
|
GJ-08-021-021-001/46864
(Panswal)
|
1108021000NRG23011120220117659
|
03/11/2022
|
Rabari Okhabhai Narnaji
|
1108021WL010899
|
Rabari Okhabhai Narnaji
|
00415
|
SBIN0013173
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387687694
|
|
MR OKHAJI NARNAJI CHELANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DANTIVADA
|
GJ-08-021-021-001/546432
(Panswal)
|
1108021000NRG23011120220117661
|
03/11/2022
|
Raygor Laxmanbhai Manrupji
|
1108021WL010899
|
Raygor Laxmanbhai Manrupji
|
00415
|
SBIN0013173
|
2124
|
2124
|
Processed
|
11/11/2022
|
|
6387687698
|
|
LAXMANBHAI MANRUPAJI PUROHIT-POSWAL
|
BANK OF BARODA(606985)
|
|
64
|
DANTIVADA
|
GJ-08-021-021-002/564112
(Panswal)
|
1108021000NRG23011120220117516
|
03/11/2022
|
Hetalben Bhamrabhai Bhasotar
|
1108021WL010883
|
Hetalben Bhamrabhai Bhasotar
|
00415
|
SBIN0013173
|
2115
|
2115
|
Processed
|
11/11/2022
|
|
6387687692
|
|
MISS HETALBEN BHAMRABHAI BHASOTAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DANTIVADA
|
GJ-08-021-021-002/89012
(Panswal)
|
1108021000NRG23011120220117519
|
03/11/2022
|
Bhasotar Bhamrabhai Jayantibhai
|
1108021WL010883
|
Bhasotar Bhamrabhai Jayantibhai
|
00415
|
SBIN0013173
|
2115
|
2115
|
Processed
|
11/11/2022
|
|
6387687693
|
|
MR BHAMRABHAI JAYANTIBHAI BHASOTAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DANTIVADA
|
GJ-08-024-003-002/449894
(Bhadali (Zat))
|
1108024000NRG23011120220117542
|
03/11/2022
|
Parmar Divaben Manibhai
|
1108024WL010886
|
Parmar Divaben Manibhai
|
00415
|
SBIN0013173
|
2142
|
2142
|
Processed
|
11/11/2022
|
|
6387687691
|
|
MS DIVABEN MANIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DANTIVADA
|
GJ-08-024-003-002/546624
(Bhadali (Zat))
|
1108024000NRG23011120220117543
|
03/11/2022
|
Govlani Kaheshji Joraji
|
1108024WL010886
|
Govlani Kaheshji Joraji
|
00415
|
SBIN0013173
|
2142
|
2142
|
Processed
|
11/11/2022
|
|
6387687708
|
|
MR KAHESHJI JORAJI GOVLANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12762
|
12762
|
|
|
|
|
|
|
|
|
68
|
DANTIVADA
|
GJ-08-024-003-002/1133
(Bhadali (Zat))
|
1108024000NRG23011120220117541
|
03/11/2022
|
Govlani Kamlaben Balwantbhai
|
1108024WL010886
|
Govlani Kamlaben Balwantbhai
|
00502
|
BKDN0700000
|
2142
|
2142
|
Processed
|
11/11/2022
|
|
6387687670
|
|
KAMALABEN BALAVANTBHAI GOVLANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
DANTIVADA
|
GJ-08-024-003-002/46364
(Bhadali (Zat))
|
1108024000NRG23011120220117551
|
03/11/2022
|
Govlani Chandubhai Hanshabhai
|
1108024WL010887
|
Govlani Chandubhai Hanshabhai
|
00502
|
BKDN0700000
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387687667
|
|
CHANDUBHAI HANSAJI GOVLANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
DANTIVADA
|
GJ-08-024-003-002/585865
(Bhadali (Zat))
|
1108024000NRG23011120220117526
|
03/11/2022
|
Govlani Jeniben Ransinghbhai
|
1108024WL010885
|
Govlani Jeniben Ransinghbhai
|
00502
|
BKDN0700000
|
2115
|
2115
|
Processed
|
11/11/2022
|
|
6387687669
|
|
JENIBEN RANSINGBHAI GOVLANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
DANTIVADA
|
GJ-08-024-003-002/585868
(Bhadali (Zat))
|
1108024000NRG23011120220117527
|
03/11/2022
|
Govlani Balwantbhai Sonabhai
|
1108024WL010885
|
Govlani Balwantbhai Sonabhai
|
00502
|
BKDN0700000
|
2115
|
2115
|
Processed
|
11/11/2022
|
|
6387687668
|
|
BALAVANTBHAI SUNAJI GOVALANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
DANTIVADA
|
GJ-08-024-023-001/2502
(Ranol)
|
1108024000NRG23291020220117354
|
03/11/2022
|
Kaner Andabhai Fatabhai
|
1108024WL010868
|
Kaner Andabhai Fatabhai
|
00502
|
BKDN0700000
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687672
|
|
ANDA FATA KAREN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
DANTIVADA
|
GJ-08-024-023-001/2528
(Ranol)
|
1108024000NRG23291020220117356
|
03/11/2022
|
Suthar Pratapbhai Amarabhai
|
1108024WL010868
|
Suthar Pratapbhai Amarabhai
|
00502
|
BKDN0700000
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687671
|
|
MR PRATAPBHAI AMRABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DANTIVADA
|
GJ-08-024-023-001/588599
(Ranol)
|
1108024000NRG23291020220117362
|
03/11/2022
|
Chaudhary Varshaben Chehrabhai
|
1108024WL010868
|
Chaudhary Varshaben Chehrabhai
|
00502
|
BKDN0700000
|
2350
|
2350
|
Processed
|
11/11/2022
|
|
6387687632
|
|
VARSHABEN CHEHRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
DANTIVADA
|
GJ-08-024-030-001/177988
(Ramnagar)
|
1108024000NRG23021120220118003
|
03/11/2022
|
Vaghela Babarsinh Bharatsinh
|
1108024WL010937
|
Vaghela Babarsinh Bharatsinh
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387687633
|
|
BABARSINH BHARATSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
DANTIVADA
|
GJ-08-024-030-001/585349
(Ramnagar)
|
1108024000NRG23021120220118020
|
03/11/2022
|
Vaghela Pintusinh Bharatsinh
|
1108024WL010937
|
Vaghela Pintusinh Bharatsinh
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
11/11/2022
|
|
6387687665
|
|
PINTUSINH BHARATSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
DANTIVADA
|
GJ-08-024-030-001/585369
(Ramnagar)
|
1108024000NRG23021120220118022
|
03/11/2022
|
Vaghela Metabsinh Sonsinh
|
1108024WL010937
|
Vaghela Metabsinh Sonsinh
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
11/11/2022
|
|
6387687662
|
|
METABSINH SONSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
DANTIVADA
|
GJ-08-024-030-001/735755
(Ramnagar)
|
1108024000NRG23021120220118042
|
03/11/2022
|
vaghela bhejasing bhavansing
|
1108024WL010937
|
vaghela bhejasing bhavansing
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387687666
|
|
BHEMSINH BHAVANSINH VAGHELA
|
BANK OF BARODA(606985)
|
|
79
|
DANTIVADA
|
GJ-08-024-030-001/735762
(Ramnagar)
|
1108024000NRG23021120220118044
|
03/11/2022
|
Vaghela Bhachusinh Takhatsinh
|
1108024WL010937
|
Vaghela Bhachusinh Takhatsinh
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387687663
|
|
BACHUSINH TAKHATSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21759
|
21759
|
|
|
|
|
|
|
|
|
80
|
DANTIVADA
|
GJ-08-024-026-001/177813
(Vaghrol)
|
1108024000NRG23011120220117491
|
03/11/2022
|
Koli Agaraben Bhalvantji
|
1108024WL010881
|
Koli Agaraben Bhalvantji
|
00688
|
FINO0001165
|
1880
|
1880
|
Processed
|
11/11/2022
|
|
6387687701
|
|
AGARBEN BALAVANTJI ANNECHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128558
|
128558
|
|
|
|
|
|
|
|