|
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
|
DHARAMPUR
|
GJ-18-008-068-001/7053492
()
|
1118008000NRG23100620220041061
|
10/06/2022
|
MOHANABEN MAHADUBHAI BHOYA
|
1118008WL007095
|
MOHANABEN MAHADUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122366
|
|
MOHNABEN MAHDUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHARAMPUR
|
GJ-18-008-068-001/7053497
()
|
1118008000NRG23100620220041062
|
10/06/2022
|
SITARAM M GAYAKWAD
|
1118008WL007095
|
SITARAM M GAYAKWAD
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122382
|
|
SITARAMBHAI MOTIRAMBHAI GAYAKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-068-001/7053501
()
|
1118008000NRG23100620220041063
|
10/06/2022
|
RAHIBEN JAMSUBHAI PAVAR
|
1118008WL007095
|
RAHIBEN JAMSUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122380
|
|
RAHIBEN JAMSUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DHARAMPUR
|
GJ-18-008-068-001/7053502
()
|
1118008000NRG23100620220041064
|
10/06/2022
|
PANDUBHAI MADYABHAI DALVI
|
1118008WL007095
|
PANDUBHAI MADYABHAI DALVI
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122381
|
|
PANDUBHAI MAHDYABHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DHARAMPUR
|
GJ-18-008-068-001/905517922
()
|
1118008000NRG23100620220041066
|
10/06/2022
|
HARIRAMBHAI MAHDUBHAI BHARWAD
|
1118008WL007095
|
HARIRAMBHAI MAHDUBHAI BHARWAD
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122370
|
|
HARIRAMBHAI MAHDUBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DHARAMPUR
|
GJ-18-008-068-001/905517922
()
|
1118008000NRG23100620220041067
|
10/06/2022
|
Patuben Harirambhai
|
1118008WL007095
|
Patuben Harirambhai
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122373
|
|
PATUBEN HARIRAMBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DHARAMPUR
|
GJ-18-008-068-001/905517930
()
|
1118008000NRG23100620220041068
|
10/06/2022
|
MOMTABEN DILIPBHAI CHAUDHARI
|
1118008WL007095
|
MOMTABEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122367
|
|
MOMTABEN DILIPBHAI CHAUDHRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHARAMPUR
|
GJ-18-008-068-001/905517936
()
|
1118008000NRG23100620220041070
|
10/06/2022
|
LALJIBHAI RAMABHAI CHAUDHARI
|
1118008WL007095
|
LALJIBHAI RAMABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122371
|
|
LALJIBHAI RAMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DHARAMPUR
|
GJ-18-008-068-001/905517951
()
|
1118008000NRG23100620220041071
|
10/06/2022
|
HIRABHAI SITARAMBHAI MORYA
|
1118008WL007095
|
HIRABHAI SITARAMBHAI MORYA
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122368
|
|
HIRABHAI SITARAMBHAI MORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DHARAMPUR
|
GJ-18-008-068-001/905517951
()
|
1118008000NRG23100620220041072
|
10/06/2022
|
KALABEN HIRABHAI MORYA
|
1118008WL007095
|
KALABEN HIRABHAI MORYA
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122379
|
|
KALABEN HIRAMANBHAI MORE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DHARAMPUR
|
GJ-18-008-068-001/905517957
()
|
1118008000NRG23100620220041073
|
10/06/2022
|
LATABEN PANDARBHAI PALVI
|
1118008WL007095
|
LATABEN PANDARBHAI PALVI
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122365
|
|
LATBEN PANDARBHAI PALVE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DHARAMPUR
|
GJ-18-008-068-001/925542960
()
|
1118008000NRG23100620220041075
|
10/06/2022
|
CHINUBEN MANOJBHAI MAHLA
|
1118008WL007095
|
CHINUBEN MANOJBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122377
|
|
CHINUBEN MANOJBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DHARAMPUR
|
GJ-18-008-068-001/925542960
()
|
1118008000NRG23100620220041074
|
10/06/2022
|
MANOJBHAI DEVRAMBHAI MAHLA
|
1118008WL007095
|
MANOJBHAI DEVRAMBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122372
|
|
MANOJBHAI DEVRAMBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DHARAMPUR
|
GJ-18-008-068-001/925543086
()
|
1118008000NRG23100620220041076
|
10/06/2022
|
SHANKAR SAYAJI MAHLA
|
1118008WL007095
|
SHANKAR SAYAJI MAHLA
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122369
|
|
SHANKARBHAI SHAYAJIBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
DHARAMPUR
|
GJ-18-008-068-001/925543121
()
|
1118008000NRG23100620220041077
|
10/06/2022
|
MAYNABEN KALUBHAI DALVI
|
1118008WL007095
|
MAYNABEN KALUBHAI DALVI
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122375
|
|
MAYNABEN KALUBHAI DALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DHARAMPUR
|
GJ-18-008-068-001/925543122
()
|
1118008000NRG23100620220041078
|
10/06/2022
|
BAYJIBEN CHINTABHAI SUBAR
|
1118008WL007095
|
BAYJIBEN CHINTABHAI SUBAR
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122374
|
|
BAYJIBEN CHINTABHAI SUBAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DHARAMPUR
|
GJ-18-008-068-001/925543127
()
|
1118008000NRG23100620220041080
|
10/06/2022
|
MANIBEN VASANTBHAI PARE
|
1118008WL007095
|
MANIBEN VASANTBHAI PARE
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122376
|
|
MANIBEN VASANBHAI PARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DHARAMPUR
|
GJ-18-008-068-001/925543138
()
|
1118008000NRG23100620220041081
|
10/06/2022
|
RAMDASBHAI BABURAVBHAI CHAUDHARI
|
1118008WL007095
|
RAMDASBHAI BABURAVBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122364
|
|
RAMDASHBHAI BABURAVBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DHARAMPUR
|
GJ-18-008-068-001/925543144
()
|
1118008000NRG23100620220041083
|
10/06/2022
|
SANDIPBHAI PARSUBHAI MAHLA
|
1118008WL007095
|
SANDIPBHAI PARSUBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122378
|
|
SANDIPBHAI PARSUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
DHARAMPUR
|
GJ-18-008-068-001/925543149
()
|
1118008000NRG23100620220041085
|
10/06/2022
|
bharwad kalaben B
|
1118008WL007095
|
bharwad kalaben B
|
00045
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122363
|
|
KALABEN BHAGUBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
21
|
DHARAMPUR
|
GJ-18-008-042-001/905518490
(Kelavani)
|
1118008000NRG23100620220041127
|
10/06/2022
|
SMT RAMILABEN HARESHBHAI CHAUDHARI
|
1118008WL007097
|
SMT RAMILABEN HARESHBHAI CHAUDHARI
|
00045
|
BARB0DBDPUR
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320122343
|
|
CHAUDHARI RAMILABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARAMPUR
|
GJ-18-008-077-001/925544711
()
|
1118008000NRG23100620220041095
|
10/06/2022
|
MANJULABEN RAMDASBHAI VALVI
|
1118008WL007096
|
MANJULABEN RAMDASBHAI VALVI
|
00045
|
BARB0DBDPUR
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122351
|
|
MANJULABEN RAMDASBHAI VALVI
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPUR
|
GJ-18-008-077-001/925544731
()
|
1118008000NRG23100620220041105
|
10/06/2022
|
PARESHBHAI SITARAMBHAI PAVAR
|
1118008WL007096
|
PARESHBHAI SITARAMBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122358
|
|
PARESHBHAI SITARAMBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
24
|
DHARAMPUR
|
GJ-18-008-077-001/925544741
()
|
1118008000NRG23100620220041109
|
10/06/2022
|
ZIPARIBEN CHIMANBHAI JADAV
|
1118008WL007096
|
ZIPARIBEN CHIMANBHAI JADAV
|
00045
|
BARB0DBDPUR
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122353
|
|
ZIPARIBEN CHIMANBHAI JADAV
|
BANK OF BARODA(606985)
|
|
25
|
DHARAMPUR
|
GJ-18-008-077-001/925544764
()
|
1118008000NRG23100620220041114
|
10/06/2022
|
YAMUNABEN TULASHBHAI DIVA
|
1118008WL007096
|
YAMUNABEN TULASHBHAI DIVA
|
00045
|
BARB0DBDPUR
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122346
|
|
YAMUNABEN TULASHBHAI DIVA
|
BANK OF BARODA(606985)
|
|
26
|
DHARAMPUR
|
GJ-18-008-077-001/925544774
()
|
1118008000NRG23100620220041116
|
10/06/2022
|
KALIBEN RAJESHBHAI RAUT
|
1118008WL007096
|
KALIBEN RAJESHBHAI RAUT
|
00045
|
BARB0DBDPUR
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122352
|
|
KALIBN RAJESHBHAI RAUT
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPUR
|
GJ-18-008-077-001/925544812
()
|
1118008000NRG23100620220041121
|
10/06/2022
|
SUREKHABEN RAMESHBHAI PAVAR
|
1118008WL007096
|
SUREKHABEN RAMESHBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122357
|
|
SUREKHABEN RAMESHBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
28
|
DHARAMPUR
|
GJ-18-008-042-001/945546033
(Kelavani)
|
1118008000NRG23100620220041135
|
10/06/2022
|
LILUBEN RAMUBHAI THORAT
|
1118008WL007097
|
LILUBEN RAMUBHAI THORAT
|
00045
|
BARB0DHABUL
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320122342
|
|
THORAT LILUBEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARAMPUR
|
GJ-18-008-042-001/945546177
(Kelavani)
|
1118008000NRG23100620220041141
|
10/06/2022
|
MASING MANDU SONKANSIYA
|
1118008WL007097
|
MASING MANDU SONKANSIYA
|
00045
|
BARB0DHABUL
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320122341
|
|
MANSINGBHAI MANDUBHAI SONKANASYA
|
BANK OF BARODA(606985)
|
|
30
|
DHARAMPUR
|
GJ-18-008-068-001/925543140
()
|
1118008000NRG23100620220041082
|
10/06/2022
|
SUMITRABEN
|
1118008WL007095
|
SUMITRABEN
|
00045
|
BARB0DHABUL
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122362
|
|
MRS KAHDOLIYA SUMITRABEN VISNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARAMPUR
|
GJ-18-008-077-001/925544694
()
|
1118008000NRG23100620220041091
|
10/06/2022
|
GANVIT SAVITABEN SITARAMBHAI
|
1118008WL007096
|
GANVIT SAVITABEN SITARAMBHAI
|
00045
|
BARB0DHABUL
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122383
|
|
SAVITABEN SITARAMBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
32
|
DHARAMPUR
|
GJ-18-008-077-001/925544702
()
|
1118008000NRG23100620220041094
|
10/06/2022
|
TARABEN SOMNATHBHAI PALVE
|
1118008WL007096
|
TARABEN SOMNATHBHAI PALVE
|
00045
|
BARB0DHABUL
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122348
|
|
TARABEN SOMNATHBHAI PALVE
|
BANK OF BARODA(606985)
|
|
33
|
DHARAMPUR
|
GJ-18-008-077-001/925544716
()
|
1118008000NRG23100620220041097
|
10/06/2022
|
RAKHAMBEN SHAKARAMBHAI MOVLE
|
1118008WL007096
|
RAKHAMBEN SHAKARAMBHAI MOVLE
|
00045
|
BARB0DHABUL
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122347
|
|
RAKHAMBEN SHAKARAMBHAI MOVLE
|
BANK OF BARODA(606985)
|
|
34
|
DHARAMPUR
|
GJ-18-008-077-001/925544718
()
|
1118008000NRG23100620220041098
|
10/06/2022
|
HIRUBEN PARASRAMBHAI MAHLE
|
1118008WL007096
|
HIRUBEN PARASRAMBHAI MAHLE
|
00045
|
BARB0DHABUL
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122355
|
|
HIRUBEN PARASRAMBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
35
|
DHARAMPUR
|
GJ-18-008-077-001/925544720
()
|
1118008000NRG23100620220041100
|
10/06/2022
|
SHANTIBEN KISHANBHAI GANVIT
|
1118008WL007096
|
SHANTIBEN KISHANBHAI GANVIT
|
00045
|
BARB0DHABUL
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122350
|
|
SHANTIBEN KISHANBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
36
|
DHARAMPUR
|
GJ-18-008-077-001/925544724
()
|
1118008000NRG23100620220041102
|
10/06/2022
|
SITUBEN KASHIRAMBHAI MOVLE
|
1118008WL007096
|
SITUBEN KASHIRAMBHAI MOVLE
|
00045
|
BARB0DHABUL
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122354
|
|
SITUBEN KASHIRAMBHAI MOVLE
|
BANK OF BARODA(606985)
|
|
37
|
DHARAMPUR
|
GJ-18-008-077-001/925544731
()
|
1118008000NRG23100620220041106
|
10/06/2022
|
NIRMALABEN PARESHBHAI MAHLA
|
1118008WL007096
|
NIRMALABEN PARESHBHAI MAHLA
|
00045
|
BARB0DHABUL
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122356
|
|
NIRMALABEN PARESHBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
38
|
DHARAMPUR
|
GJ-18-008-077-001/925544753
()
|
1118008000NRG23100620220041111
|
10/06/2022
|
SANTIBEN MOTIRAMBHAI PAVAR
|
1118008WL007096
|
SANTIBEN MOTIRAMBHAI PAVAR
|
00045
|
BARB0DHABUL
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122344
|
|
SANTIBEN MOTIRAMBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
39
|
DHARAMPUR
|
GJ-18-008-077-001/925544793
()
|
1118008000NRG23100620220041120
|
10/06/2022
|
HIRUBEN KASHAMBHAI GANVIT
|
1118008WL007096
|
HIRUBEN KASHAMBHAI GANVIT
|
00045
|
BARB0DHABUL
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122349
|
|
HIRUBEN KASHAMBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
40
|
DHARAMPUR
|
GJ-18-008-077-001/925544827
()
|
1118008000NRG23100620220041123
|
10/06/2022
|
Nitinbhai Shivrambhai Diva
|
1118008WL007096
|
Nitinbhai Shivrambhai Diva
|
00045
|
BARB0DHABUL
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122384
|
|
NITINBHAI SHIVRAMBHAI DIVA
|
BANK OF BARODA(606985)
|
|
41
|
DHARAMPUR
|
GJ-18-008-077-001/925544827
()
|
1118008000NRG23100620220041124
|
10/06/2022
|
SUNANDABEN NITINBHAI DIVA
|
1118008WL007096
|
SUNANDABEN NITINBHAI DIVA
|
00045
|
BARB0DHABUL
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122345
|
|
SUNANDABEN NITINBHAI DIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23240
|
23240
|
|
|
|
|
|
|
|
|
42
|
DHARAMPUR
|
GJ-18-008-068-001/925543149
()
|
1118008000NRG23100620220041084
|
10/06/2022
|
BHAGUBHAI S BHARWAD
|
1118008WL007095
|
BHAGUBHAI S BHARWAD
|
00415
|
SBIN0001044
|
1308
|
1308
|
Processed
|
16/06/2022
|
|
2320122385
|
|
BHARVAD BHAGUBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
DHARAMPUR
|
GJ-18-008-077-001/925544702
()
|
1118008000NRG23100620220041093
|
10/06/2022
|
SOMNATHBHAI YASHVANTBHAI PALVE
|
1118008WL007096
|
SOMNATHBHAI YASHVANTBHAI PALVE
|
00415
|
SBIN0001044
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122387
|
|
MR SOMNATHBHAI YASHVANTBHAI PALVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARAMPUR
|
GJ-18-008-077-001/925544727
()
|
1118008000NRG23100620220041103
|
10/06/2022
|
JAYANTIBHAI BHAGU MOVELE
|
1118008WL007096
|
JAYANTIBHAI BHAGU MOVELE
|
00415
|
SBIN0001044
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122386
|
|
MR JAYANTIBHAI BHAGUBHAI MOLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARAMPUR
|
GJ-18-008-077-001/925544758
()
|
1118008000NRG23100620220041112
|
10/06/2022
|
LILABEN MANIRAMBHAI VAGHMARYA
|
1118008WL007096
|
LILABEN MANIRAMBHAI VAGHMARYA
|
00415
|
SBIN0001044
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122388
|
|
MS LILABEN MANIRAMBHAI VAGHMARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
46
|
DHARAMPUR
|
GJ-18-008-042-001/945546036
(Kelavani)
|
1118008000NRG23100620220041136
|
10/06/2022
|
SAKUNTALABEN
|
1118008WL007097
|
SAKUNTALABEN
|
00468
|
UBIN0560537
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320122340
|
|
SHAKUNTALABEN JAYESHBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHARAMPUR
|
GJ-18-008-077-001/925544715
()
|
1118008000NRG23100620220041096
|
10/06/2022
|
BABJIBHAI DEVJUBHAI GANVIT
|
1118008WL007096
|
BABJIBHAI DEVJUBHAI GANVIT
|
00468
|
UBIN0560537
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122392
|
|
BABJIBHAI DEVJUBHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHARAMPUR
|
GJ-18-008-077-001/925544720
()
|
1118008000NRG23100620220041099
|
10/06/2022
|
KISHANBHAI GANGAJIBHAI GANVIT
|
1118008WL007096
|
KISHANBHAI GANGAJIBHAI GANVIT
|
00468
|
UBIN0560537
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122339
|
|
KISHANBHAI GANGAJIBHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHARAMPUR
|
GJ-18-008-077-001/925544724
()
|
1118008000NRG23100620220041101
|
10/06/2022
|
KASHIRAMBHAI SEDARBHAI MOVLE
|
1118008WL007096
|
KASHIRAMBHAI SEDARBHAI MOVLE
|
00468
|
UBIN0560537
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122391
|
|
KASHIRAM CHHENDARBHAI MOVLE
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHARAMPUR
|
GJ-18-008-077-001/925544732
()
|
1118008000NRG23100620220041107
|
10/06/2022
|
GANGAJUBHAI DEVJIBHAI GANVIT
|
1118008WL007096
|
GANGAJUBHAI DEVJIBHAI GANVIT
|
00468
|
UBIN0560537
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122337
|
|
GANGAJUBHAI DEVJIBHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHARAMPUR
|
GJ-18-008-077-001/925544733
()
|
1118008000NRG23100620220041108
|
10/06/2022
|
MANIRAM GANGAJU GANVIT
|
1118008WL007096
|
MANIRAM GANGAJU GANVIT
|
00468
|
UBIN0560537
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122393
|
|
MANIRAM GANGAJU GANVIT
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHARAMPUR
|
GJ-18-008-077-001/925544764
()
|
1118008000NRG23100620220041113
|
10/06/2022
|
TULASYABHAI BENDUBHAI DIVA
|
1118008WL007096
|
TULASYABHAI BENDUBHAI DIVA
|
00468
|
UBIN0560537
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122338
|
|
TULASYABHAI BENDUBHAI DIVA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHARAMPUR
|
GJ-18-008-077-001/925544776
()
|
1118008000NRG23100620220041117
|
10/06/2022
|
MAHDUBHAI
|
1118008WL007096
|
MAHDUBHAI
|
00468
|
UBIN0560537
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122390
|
|
MAHDUBHAI SOMABHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHARAMPUR
|
GJ-18-008-077-001/925544793
()
|
1118008000NRG23100620220041119
|
10/06/2022
|
GANVIT KASAMBHAI BHILYABHAI
|
1118008WL007096
|
GANVIT KASAMBHAI BHILYABHAI
|
00468
|
UBIN0560537
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122336
|
|
KASAMBHAI BHILYABHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHARAMPUR
|
GJ-18-008-077-001/925544815
()
|
1118008000NRG23100620220041122
|
10/06/2022
|
JASHUBHAI GANGAJUBHAI GANVIT
|
1118008WL007096
|
JASHUBHAI GANGAJUBHAI GANVIT
|
00468
|
UBIN0560537
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2320122389
|
|
JASHUBHAI GANGAJUBHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17575
|
17575
|
|
|
|
|
|
|
|
|
56
|
DHARAMPUR
|
GJ-18-008-042-001/14
(Kelavani)
|
1118008000NRG23100620220041125
|
10/06/2022
|
BEBALIBEN
|
1118008WL007097
|
BEBALIBEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320122360
|
|
GANVIT BEBALIBEN DASHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHARAMPUR
|
GJ-18-008-042-001/905518485
(Kelavani)
|
1118008000NRG23100620220041126
|
10/06/2022
|
Niruben
|
1118008WL007097
|
Niruben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320122361
|
|
GANVIT NIRUBEN MASTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHARAMPUR
|
GJ-18-008-042-001/945546274
(Kelavani)
|
1118008000NRG23100620220041144
|
10/06/2022
|
NIRUBEN
|
1118008WL007097
|
NIRUBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320122359
|
|
PAVAR NIRUBEN DHAKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|