|
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
|
Dhanpur
|
GJ-23-006-001-001/557800707
(Agasvani)
|
1123006000NRG23201020220885364
|
21/10/2022
|
PATEL DINESHBHAI MOHANBHAI
|
1123006WL039623
|
PATEL DINESHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767675
|
|
PATELDINESHBHAIMOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-001-001/557800709
(Agasvani)
|
1123006000NRG23201020220885365
|
21/10/2022
|
PATEL REVALIBEN KALIYANBHAI
|
1123006WL039623
|
PATEL REVALIBEN KALIYANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767676
|
|
PATELREVANBENKALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-008-001/5570372
(Bogadva)
|
1123006000NRG23201020220883910
|
21/10/2022
|
patel himatbhai mahasukhbhai
|
1123006WL039490
|
patel himatbhai mahasukhbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996767648
|
|
HIMMATSINGH MAHASUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-008-001/5570372
(Bogadva)
|
1123006000NRG23201020220883911
|
21/10/2022
|
PATEL KESHIBEN HIMATSHING
|
1123006WL039490
|
PATEL KESHIBEN HIMATSHING
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996767673
|
|
MRS KESHIBEN HINMATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhanpur
|
GJ-23-006-008-001/5570395
(Bogadva)
|
1123006000NRG23201020220883777
|
21/10/2022
|
DIPSINH PATEL
|
1123006WL039475
|
DIPSINH PATEL
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996767631
|
|
DIPSING ABHESINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-008-001/5570395
(Bogadva)
|
1123006000NRG23201020220883776
|
21/10/2022
|
Savitaben
|
1123006WL039475
|
Savitaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996767630
|
|
SAVITABEN DIPSING PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-008-001/5570417
(Bogadva)
|
1123006000NRG23201020220883377
|
21/10/2022
|
PATEL JUVANSINH GEMABHAI
|
1123006WL039409
|
PATEL JUVANSINH GEMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996767683
|
|
PATEL JUVANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-008-001/557801231
(Bogadva)
|
1123006000NRG23201020220883360
|
21/10/2022
|
MAKHEDA JANTABEN RANVITBHAI
|
1123006WL039404
|
MAKHEDA JANTABEN RANVITBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996767671
|
|
JENTABEN RANVIRBHAI MAKHEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-008-001/557801238
(Bogadva)
|
1123006000NRG23201020220883899
|
21/10/2022
|
BHARTBHAI maganbhai patel
|
1123006WL039488
|
BHARTBHAI maganbhai patel
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996767672
|
|
BHARATSHINH MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-008-001/557801238
(Bogadva)
|
1123006000NRG23201020220883900
|
21/10/2022
|
patel alkaben Jashvantbhai
|
1123006WL039488
|
patel alkaben Jashvantbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996767627
|
|
ALKABEN JASHVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Dhanpur
|
GJ-23-006-008-001/557801240
(Bogadva)
|
1123006000NRG23201020220883814
|
21/10/2022
|
BARIYA BABUBHAI KALUBHAI
|
1123006WL039479
|
BARIYA BABUBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996767670
|
|
BARIA BABUBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-008-001/557801251
(Bogadva)
|
1123006000NRG23201020220883728
|
21/10/2022
|
RAMANBHAI
|
1123006WL039467
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996767674
|
|
RAMANBHAI RUPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-008-001/557801268
(Bogadva)
|
1123006000NRG23201020220883769
|
21/10/2022
|
Govindbhai Ssburbhai patel
|
1123006WL039473
|
Govindbhai Ssburbhai patel
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996767628
|
|
GOVINDBHAI SABUR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-010-001/18
(Dabhava)
|
1123006000NRG23201020220883572
|
21/10/2022
|
DIPASINHBHAI CHHAGANBHAI BARIA
|
1123006WL039449
|
DIPASINHBHAI CHHAGANBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996767656
|
|
DIPSINGBHAI CHHAGANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-010-001/557990149
(Dabhava)
|
1123006000NRG23201020220883560
|
21/10/2022
|
MUKESHBHAI
|
1123006WL039447
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996767620
|
|
BARIA MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
16
|
Dhanpur
|
GJ-23-006-012-001/557799442
(Dudhamali)
|
1123006000NRG23201020220884212
|
21/10/2022
|
patel daliben bachubhai
|
1123006WL039530
|
patel daliben bachubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
31/10/2022
|
|
5996767613
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-012-001/557799456
(Dudhamali)
|
1123006000NRG23201020220884045
|
21/10/2022
|
patel rameshbhai chaganbhai
|
1123006WL039508
|
patel rameshbhai chaganbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996767657
|
|
Mr. RAMESHBHAI CHAGANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
Dhanpur
|
GJ-23-006-025-001/5570091
(Khalta Garabdi)
|
1123006000NRG23201020220881007
|
21/10/2022
|
SABIRBHAI
|
1123006WL039119
|
SABIRBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/10/2022
|
|
5996767612
|
|
SABIRBHAI VARABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-025-001/5570093
(Khalta Garabdi)
|
1123006000NRG23201020220881008
|
21/10/2022
|
CHANDARABHAI
|
1123006WL039119
|
CHANDARABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/10/2022
|
|
5996767611
|
|
CHANDRASINH AVALIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-025-001/5571775
(Khalta Garabdi)
|
1123006000NRG23201020220881010
|
21/10/2022
|
RAMANBHAI
|
1123006WL039119
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/10/2022
|
|
5996767618
|
|
RAMANBHAI NARSINH BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-025-001/5571800
(Khalta Garabdi)
|
1123006000NRG23201020220880916
|
21/10/2022
|
MAIDA KARANSINH MALSINH
|
1123006WL039111
|
MAIDA KARANSINH MALSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
5996767653
|
|
KARANSINH MALSINH MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-025-001/5571804
(Khalta Garabdi)
|
1123006000NRG23201020220880917
|
21/10/2022
|
MAIDA BHOPATBHAI MAGANBHAI
|
1123006WL039111
|
MAIDA BHOPATBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
5996767654
|
|
BHOPAT MAGAN MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-025-001/557901482
(Khalta Garabdi)
|
1123006000NRG23201020220880918
|
21/10/2022
|
MAIDA SUSHILABEN ARJUNBHAI
|
1123006WL039111
|
MAIDA SUSHILABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
5996767652
|
|
SUSHILABEN ARJUNBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-032-001/5567041
(Limdi Medhari)
|
1123006000NRG23201020220884362
|
21/10/2022
|
DINABEN ARAVINDBHAI
|
1123006WL039556
|
DINABEN ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/10/2022
|
|
5996767650
|
|
DINABEN ARVINDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-032-001/559826755
(Limdi Medhari)
|
1123006000NRG23201020220884365
|
21/10/2022
|
CAVETABEN
|
1123006WL039556
|
CAVETABEN
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
29/10/2022
|
|
5996767649
|
|
Savitaben Premsing Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dhanpur
|
GJ-23-006-032-001/559826897
(Limdi Medhari)
|
1123006000NRG23201020220884479
|
21/10/2022
|
PARMAR SOPSING BHODUBHAI
|
1123006WL039571
|
PARMAR SOPSING BHODUBHAI
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
29/10/2022
|
|
5996767622
|
|
SOPSINH BHODUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-032-002/5568209
(Limdi Medhari)
|
1123006000NRG23201020220884559
|
21/10/2022
|
CHAUHAN MAHENDRASINH DANATSINH
|
1123006WL039580
|
CHAUHAN MAHENDRASINH DANATSINH
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
29/10/2022
|
|
5996767626
|
|
Mahendrasinh Danatsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dhanpur
|
GJ-23-006-032-002/559826758
(Limdi Medhari)
|
1123006000NRG23201020220884547
|
21/10/2022
|
NANDABEN RAMSING
|
1123006WL039579
|
NANDABEN RAMSING
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
29/10/2022
|
|
5996767678
|
|
DHARAVA NANDABEN
|
ICICI BANK LTD(508534)
|
|
29
|
Dhanpur
|
GJ-23-006-041-001/5570422
(Pav)
|
1123006000NRG23201020220883447
|
21/10/2022
|
bhabhor geetaben chandubhai
|
1123006WL039423
|
bhabhor geetaben chandubhai
|
00057
|
BARB0BGGBXX
|
3104
|
3104
|
Processed
|
29/10/2022
|
|
5996767621
|
|
GITABEN CHANDUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-041-001/5570605
(Pav)
|
1123006000NRG23201020220883705
|
21/10/2022
|
bhura naramandaben gulabsinh
|
1123006WL039462
|
bhura naramandaben gulabsinh
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
29/10/2022
|
|
5996767616
|
|
NARMADAEBN GULABSINH BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-043-001/557801174
(Pipearo)
|
1123006000NRG23191020220878983
|
21/10/2022
|
Gitaben
|
1123006WL038865
|
Gitaben
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
5996767623
|
|
BAMNIYA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-043-001/557801313
(Pipearo)
|
1123006000NRG23201020220883180
|
21/10/2022
|
sandipbhai
|
1123006WL039368
|
sandipbhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/10/2022
|
|
5996767680
|
|
SANDIPKUMAR RAMESHBHAI LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-043-001/557801313
(Pipearo)
|
1123006000NRG23201020220883181
|
21/10/2022
|
vijaybhai
|
1123006WL039368
|
vijaybhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/10/2022
|
|
5996767679
|
|
MR VIJAYKUMAR RAMESHBHAI LAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanpur
|
GJ-23-006-043-001/557801645
(Pipearo)
|
1123006000NRG23191020220878984
|
21/10/2022
|
BAMNIYA SURESHBHAI NANJIBHAI
|
1123006WL038865
|
BAMNIYA SURESHBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
5996767624
|
|
Bamaniya Sureshbhai Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-043-001/90063
(Pipearo)
|
1123006000NRG23201020220883185
|
21/10/2022
|
BAMNIA KAILASHBEN BABUBHAI
|
1123006WL039369
|
BAMNIA KAILASHBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996767614
|
|
Bamaniya Kailashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-045-001/557901603
(Rachhava)
|
1123006000NRG23201020220885966
|
21/10/2022
|
chauhan mogliben k
|
1123006WL039667
|
chauhan mogliben k
|
00057
|
BARB0BGGBXX
|
1310
|
1310
|
Processed
|
29/10/2022
|
|
5996767655
|
|
MOGHALIBEN KOLABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-045-001/557901606
(Rachhava)
|
1123006000NRG23201020220885720
|
21/10/2022
|
nadliben nanabhai
|
1123006WL039647
|
nadliben nanabhai
|
00057
|
BARB0BGGBXX
|
3294
|
3294
|
Processed
|
29/10/2022
|
|
5996767617
|
|
NANDLIBEN NANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-045-001/557901630
(Rachhava)
|
1123006000NRG23201020220885658
|
21/10/2022
|
Pasaya Chaturiben Fakarubhai
|
1123006WL039641
|
Pasaya Chaturiben Fakarubhai
|
00057
|
BARB0BGGBXX
|
2528
|
2528
|
Processed
|
29/10/2022
|
|
5996767619
|
|
CHATURIBEN FAKRUBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-046-001/557801143
(Rampur)
|
1123006000NRG23201020220885701
|
21/10/2022
|
PATEL GANGABEN PRABHATSINH
|
1123006WL039644
|
PATEL GANGABEN PRABHATSINH
|
00057
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996767646
|
|
GANGABEN PRABHATSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-046-001/557801143
(Rampur)
|
1123006000NRG23201020220885700
|
21/10/2022
|
PATEL PRABHATSIBH CHATRASINH
|
1123006WL039644
|
PATEL PRABHATSIBH CHATRASINH
|
00057
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996767647
|
|
PRABHATSINH CHHATRASINH PATEL
|
BANK OF INDIA(508505)
|
|
41
|
Dhanpur
|
GJ-23-006-046-001/557901356
(Rampur)
|
1123006000NRG23201020220885992
|
21/10/2022
|
Patel Dilipbhai Kolabhai
|
1123006WL039669
|
Patel Dilipbhai Kolabhai
|
00057
|
BARB0BGGBXX
|
1884
|
1884
|
Processed
|
29/10/2022
|
|
5996767629
|
|
DILIPBHAI KOLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-046-001/557901453
(Rampur)
|
1123006000NRG23201020220885703
|
21/10/2022
|
TINABEN RAJUBHAI
|
1123006WL039644
|
TINABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996767610
|
|
TINABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-049-001/96
(Taramkach)
|
1123006000NRG23201020220883485
|
21/10/2022
|
CHOHAN AMARATBAN ABHESHING
|
1123006WL039429
|
CHOHAN AMARATBAN ABHESHING
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996767615
|
|
AMRATBEN ABHESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-055-002/557800224
(Vasiya Dungari)
|
1123006000NRG23201020220883310
|
21/10/2022
|
BIBADIBEN
|
1123006WL039393
|
BIBADIBEN
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767677
|
|
Mrs. BIBDIBEN RAMESHBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
45
|
Dhanpur
|
GJ-23-006-055-002/557800225
(Vasiya Dungari)
|
1123006000NRG23201020220883217
|
21/10/2022
|
MADIYABHAI
|
1123006WL039374
|
MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
5996767625
|
|
PALAS MADIYABHAI ZITHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-055-002/557800226
(Vasiya Dungari)
|
1123006000NRG23201020220883293
|
21/10/2022
|
RAKESHBHAI
|
1123006WL039388
|
RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767658
|
|
MINAMA RAKESHBHAI SUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-055-002/557800230
(Vasiya Dungari)
|
1123006000NRG23201020220883218
|
21/10/2022
|
KAMLESHBHAI
|
1123006WL039374
|
KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
5996767607
|
|
PALAS KAMLESHBHAI MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-055-002/557800241
(Vasiya Dungari)
|
1123006000NRG23201020220883301
|
21/10/2022
|
NAGARSINHBHAI
|
1123006WL039392
|
NAGARSINHBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/10/2022
|
|
5996767608
|
|
Palas Nagarsingbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dhanpur
|
GJ-23-006-055-002/557800242
(Vasiya Dungari)
|
1123006000NRG23201020220883302
|
21/10/2022
|
PARUBHAI
|
1123006WL039392
|
PARUBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/10/2022
|
|
5996767609
|
|
PARUBHAI VARSINGBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-055-003/2300261438
(Vasiya Dungari)
|
1123006000NRG23201020220883324
|
21/10/2022
|
meda ramilaben nareshbhai
|
1123006WL039397
|
meda ramilaben nareshbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767651
|
|
Mrs. RAMILABEN NARESHBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
Dhanpur
|
GJ-23-006-055-004/5569090
(Vasiya Dungari)
|
1123006000NRG23201020220881142
|
21/10/2022
|
bhuriya ramubhai terabhai
|
1123006WL039132
|
bhuriya ramubhai terabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
5996767659
|
|
RAMUBHAI TERABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-055-004/5569161
(Vasiya Dungari)
|
1123006000NRG23201020220881143
|
21/10/2022
|
PRATAPBHAI
|
1123006WL039132
|
PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996767606
|
|
PRATAPBHAI PIDIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101780
|
101780
|
|
|
|
|
|
|
|
|
53
|
Dhanpur
|
GJ-23-006-052-001/19
(Undar)
|
1123006000NRG23201020220884431
|
21/10/2022
|
KALABHAI GEMABHAI MOHANIYA
|
1123006WL039565
|
KALABHAI GEMABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
5996767604
|
|
Mr. KALABHAI GEMABHAI MOHANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-010-001/557990249
(Dabhava)
|
1123006000NRG23201020220883573
|
21/10/2022
|
NARPATBHAI RATNSING BARIA
|
1123006WL039449
|
NARPATBHAI RATNSING BARIA
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996767601
|
|
BARIA NARPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-044-001/5569393
(Pipodra)
|
1123006000NRG23201020220884382
|
21/10/2022
|
ZALSINGBHAI KALUBHAI
|
1123006WL039558
|
ZALSINGBHAI KALUBHAI
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
29/10/2022
|
|
5996767664
|
|
ZALSING KALUBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-045-001/1978196
(Rachhava)
|
1123006000NRG23201020220885715
|
21/10/2022
|
lavariya Sokaliben Gamabhai
|
1123006WL039647
|
lavariya Sokaliben Gamabhai
|
00168
|
ICIC0000538
|
2663
|
2663
|
Processed
|
29/10/2022
|
|
5996767600
|
|
SOKALIBEN
|
ICICI BANK LTD(508534)
|
|
57
|
Dhanpur
|
GJ-23-006-045-001/5569154
(Rachhava)
|
1123006000NRG23201020220885657
|
21/10/2022
|
Mavi Kamalaben Lalabhai
|
1123006WL039641
|
Mavi Kamalaben Lalabhai
|
00168
|
ICIC0000538
|
2568
|
2568
|
Processed
|
29/10/2022
|
|
5996767665
|
|
KAMLABEN
|
ICICI BANK LTD(508534)
|
|
58
|
Dhanpur
|
GJ-23-006-046-001/557904161
(Rampur)
|
1123006000NRG23201020220885999
|
21/10/2022
|
Kavitaben BHIMAINH
|
1123006WL039669
|
Kavitaben BHIMAINH
|
00168
|
ICIC0000538
|
1884
|
1884
|
Processed
|
29/10/2022
|
|
5996767599
|
|
KAVITABEN GANPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-053-001/557800218
(Vakasiya)
|
1123006000NRG23201020220884586
|
21/10/2022
|
BARIA SHIRISHBHAI GOBARBHAI
|
1123006WL039584
|
BARIA SHIRISHBHAI GOBARBHAI
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
29/10/2022
|
|
5996767598
|
|
RATHAVA SHIRISHBHAI GOBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15221
|
15221
|
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-001-001/557800635
(Agasvani)
|
1123006000NRG23201020220885570
|
21/10/2022
|
Sagada Kanataben Babubhai
|
1123006WL039636
|
Sagada Kanataben Babubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767632
|
|
MRS KANTABEN BABUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dhanpur
|
GJ-23-006-001-001/557800738
(Agasvani)
|
1123006000NRG23201020220885260
|
21/10/2022
|
TADAVI ANILKUMAR PRADIPBHAI
|
1123006WL039616
|
TADAVI ANILKUMAR PRADIPBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767642
|
|
MR ANILKUMAR PRADIPBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dhanpur
|
GJ-23-006-001-001/557800785
(Agasvani)
|
1123006000NRG23201020220885571
|
21/10/2022
|
SHSNKUTLABEN
|
1123006WL039636
|
SHSNKUTLABEN
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767645
|
|
MRS SANGADA SHAANKUTLABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dhanpur
|
GJ-23-006-005-001/5568536
(Bhindol)
|
1123006000NRG23201020220885749
|
21/10/2022
|
puvar ranvatshibhai vajesing
|
1123006WL039652
|
puvar ranvatshibhai vajesing
|
00415
|
SBIN0010959
|
2695
|
2695
|
Processed
|
29/10/2022
|
|
5996767668
|
|
RANVATSINH VAJESINH PUVAR
|
ICICI BANK LTD(508534)
|
|
64
|
Dhanpur
|
GJ-23-006-005-001/5568542
(Bhindol)
|
1123006000NRG23201020220885750
|
21/10/2022
|
Puvar madhvsih Sankrbhai
|
1123006WL039652
|
Puvar madhvsih Sankrbhai
|
00415
|
SBIN0010959
|
2695
|
2695
|
Processed
|
29/10/2022
|
|
5996767643
|
|
MR MADHAVSINH SHANKARBHAI PUWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhanpur
|
GJ-23-006-032-001/5567020
(Limdi Medhari)
|
1123006000NRG23201020220884361
|
21/10/2022
|
PARMAR BCHUBHAI JOKHNABHAI
|
1123006WL039556
|
PARMAR BCHUBHAI JOKHNABHAI
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
29/10/2022
|
|
5996767644
|
|
Bachubhai Jokhanabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-032-001/559826754
(Limdi Medhari)
|
1123006000NRG23201020220884364
|
21/10/2022
|
PARMAR ARVEDBAHI MANABAHI
|
1123006WL039556
|
PARMAR ARVEDBAHI MANABAHI
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
29/10/2022
|
|
5996767669
|
|
MUKESHBHAI SIMALIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-032-002/559826758
(Limdi Medhari)
|
1123006000NRG23201020220884546
|
21/10/2022
|
RAMSING ABHESING
|
1123006WL039579
|
RAMSING ABHESING
|
00415
|
SBIN0010959
|
3276
|
3276
|
Processed
|
29/10/2022
|
|
5996767667
|
|
DHARAVA RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dhanpur
|
GJ-23-006-033-002/557880302
(Mahunala)
|
1123006000NRG23201020220886007
|
21/10/2022
|
TADAVI BHARATIBRN SOMABHAI
|
1123006WL039670
|
TADAVI BHARATIBRN SOMABHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
29/10/2022
|
|
5996767636
|
|
MISS BHARATIBEN SOMABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dhanpur
|
GJ-23-006-041-001/1981291
(Pav)
|
1123006000NRG23201020220883440
|
21/10/2022
|
LALABHAI MANSINH BHABHOR
|
1123006WL039422
|
LALABHAI MANSINH BHABHOR
|
00415
|
SBIN0010959
|
3104
|
3104
|
Processed
|
29/10/2022
|
|
5996767634
|
|
MR LALABHAI MANSINH BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dhanpur
|
GJ-23-006-047-001/190
(Sajoi)
|
1123006000NRG23201020220885009
|
21/10/2022
|
MEDA MATHURIBEN M.
|
1123006WL039606
|
MEDA MATHURIBEN M.
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767666
|
|
MISS MATHURIBEN MAGANBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dhanpur
|
GJ-23-006-047-001/667909513
(Sajoi)
|
1123006000NRG23201020220885027
|
21/10/2022
|
baria nareshbhai ransinh
|
1123006WL039606
|
baria nareshbhai ransinh
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767605
|
|
NARESHKUMAR R BARIA
|
INDUSIND BANK(607189)
|
|
72
|
Dhanpur
|
GJ-23-006-047-001/667909519
(Sajoi)
|
1123006000NRG23201020220885028
|
21/10/2022
|
mohniya santaben narsinhbhai
|
1123006WL039606
|
mohniya santaben narsinhbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767637
|
|
MISS SHANTABEN NARSINGBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dhanpur
|
GJ-23-006-055-002/557800218
(Vasiya Dungari)
|
1123006000NRG23201020220883294
|
21/10/2022
|
DINESHBHAI
|
1123006WL039389
|
DINESHBHAI
|
00415
|
SBIN0010959
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767640
|
|
MR DINESHBHAI NANABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dhanpur
|
GJ-23-006-055-002/557800218
(Vasiya Dungari)
|
1123006000NRG23201020220883295
|
21/10/2022
|
KALIBEN
|
1123006WL039389
|
KALIBEN
|
00415
|
SBIN0010959
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767638
|
|
MRS KALIBEN DINESHBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dhanpur
|
GJ-23-006-055-002/557800220
(Vasiya Dungari)
|
1123006000NRG23201020220883292
|
21/10/2022
|
PAPPUBHAI
|
1123006WL039388
|
PAPPUBHAI
|
00415
|
SBIN0010959
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767639
|
|
MR PAPPUBHAI NARSUBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dhanpur
|
GJ-23-006-055-002/62
(Vasiya Dungari)
|
1123006000NRG23201020220883297
|
21/10/2022
|
LEELABEN BADIYA
|
1123006WL039390
|
LEELABEN BADIYA
|
00415
|
SBIN0010959
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767635
|
|
Muhaniya Lilaben Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-055-002/62
(Vasiya Dungari)
|
1123006000NRG23201020220883296
|
21/10/2022
|
MOHALIYA BADIYABHAI NAGJIBHAI
|
1123006WL039390
|
MOHALIYA BADIYABHAI NAGJIBHAI
|
00415
|
SBIN0010959
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767633
|
|
Muhaniya Badiyabhai Nagajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-055-003/2300261457
(Vasiya Dungari)
|
1123006000NRG23201020220883325
|
21/10/2022
|
MEDA JAHINBHAI
|
1123006WL039397
|
MEDA JAHINBHAI
|
00415
|
SBIN0010959
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767641
|
|
MR JAHINBHAI NARSUBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44270
|
44270
|
|
|
|
|
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-044-001/72
(Pipodra)
|
1123006000NRG23201020220884358
|
21/10/2022
|
PALAS RAHULBHAI MANGABHAI
|
1123006WL039555
|
PALAS RAHULBHAI MANGABHAI
|
00415
|
SBIN0060323
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
5996767682
|
|
MR RAHULBHAI MANGABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
Dhanpur
|
GJ-23-006-047-001/190
(Sajoi)
|
1123006000NRG23201020220885008
|
21/10/2022
|
MEDA MAGANBHAI
|
1123006WL039606
|
MEDA MAGANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
29/10/2022
|
|
5996767681
|
|
MR MAGANBHAI SHANUBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dhanpur
|
GJ-23-006-055-002/24
(Vasiya Dungari)
|
1123006000NRG23201020220883312
|
21/10/2022
|
BHURIYA MESHABEN NAVLABHAI
|
1123006WL039394
|
BHURIYA MESHABEN NAVLABHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767662
|
|
MRS MESHBEN NAVLASING BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dhanpur
|
GJ-23-006-055-002/26
(Vasiya Dungari)
|
1123006000NRG23201020220883313
|
21/10/2022
|
DAMOR HIMLABHAI HEERSINGBHAI
|
1123006WL039394
|
DAMOR HIMLABHAI HEERSINGBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767663
|
|
Master ENKU HIMLABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Dhanpur
|
GJ-23-006-055-002/557800226
(Vasiya Dungari)
|
1123006000NRG23201020220883284
|
21/10/2022
|
SUMALBHAI
|
1123006WL039386
|
SUMALBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767602
|
|
MINAMA SUMALBHAI NARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-055-002/6
(Vasiya Dungari)
|
1123006000NRG23201020220883289
|
21/10/2022
|
MOHANIYABABUBHAI SURSINGBHAI
|
1123006WL039387
|
MOHANIYABABUBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767661
|
|
MOHANIYA BABUBHAI SURSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-055-002/60
(Vasiya Dungari)
|
1123006000NRG23201020220883290
|
21/10/2022
|
MOHANIYA DALSING NAGJIBHAI
|
1123006WL039387
|
MOHANIYA DALSING NAGJIBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767603
|
|
MR DALSINGBHAI NAGJIBHAI MUHANIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dhanpur
|
GJ-23-006-055-002/66
(Vasiya Dungari)
|
1123006000NRG23201020220883291
|
21/10/2022
|
ANSUBHAI
|
1123006WL039387
|
ANSUBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
29/10/2022
|
|
5996767660
|
|
MOHANIYA RATANABHAI NAGAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17245
|
17245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181792
|
181792
|
|
|
|
|
|
|
|