|
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
|
BAYAD
|
GJ-09-010-038-001/7710220
()
|
1109010000NRG24050220240752322
|
06/02/2024
|
SOLANKI MAHENDRASINH RUPJISINH
|
1109010WL022741
|
SOLANKI MAHENDRASINH RUPJISINH
|
00045
|
BARB0BAYADX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2146149946
|
|
SAVITABEN MAHENDRASI
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-038-001/7710223
()
|
1109010000NRG24050220240752323
|
06/02/2024
|
SOLANKI ARVINDSINH JIJASINH
|
1109010WL022741
|
SOLANKI ARVINDSINH JIJASINH
|
00045
|
BARB0BAYADX
|
1009
|
1009
|
Processed
|
25/03/2024
|
|
2146149893
|
|
KAILASHBEN ARVINDSIN
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-038-001/7710423
()
|
1109010000NRG24050220240752334
|
06/02/2024
|
SOLANKI VIKRAMSINH DALPATSINH
|
1109010WL022741
|
SOLANKI VIKRAMSINH DALPATSINH
|
00045
|
BARB0BAYADX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146149947
|
|
Mr. VIKRAMSINH DALPATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-038-001/7710590
()
|
1109010000NRG24050220240752364
|
06/02/2024
|
SOLANKI CHANRASINH JIBHASINH
|
1109010WL022741
|
SOLANKI CHANRASINH JIBHASINH
|
00045
|
BARB0BAYADX
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149892
|
|
SOLANKI CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4543
|
4543
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-038-001/7710490
()
|
1109010000NRG24050220240752341
|
06/02/2024
|
SOLANKI DALPATSINH NANSINH
|
1109010WL022741
|
SOLANKI DALPATSINH NANSINH
|
00048
|
BKID0002405
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146149943
|
|
SOLANKI DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-038-001/7710094
()
|
1109010000NRG24050220240752312
|
06/02/2024
|
SOLANKI GANPATSINH
|
1109010WL022741
|
SOLANKI GANPATSINH
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146149929
|
|
SOLANKI GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYAD
|
GJ-09-010-038-001/7710318
()
|
1109010000NRG24050220240752329
|
06/02/2024
|
solanki santaben bhamarsinh
|
1109010WL022741
|
solanki santaben bhamarsinh
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2146149921
|
|
SOLANKI SHANTABA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAYAD
|
GJ-09-010-038-001/7710515
()
|
1109010000NRG24050220240752349
|
06/02/2024
|
SOLANKI SARSVATIBEN ARVINDSINH
|
1109010WL022741
|
SOLANKI SARSVATIBEN ARVINDSINH
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149933
|
|
SOLANKI SARSHVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-038-001/7710573
()
|
1109010000NRG24050220240752360
|
06/02/2024
|
OLANKI RAJENDRASINH LAXMANSINH
|
1109010WL022741
|
OLANKI RAJENDRASINH LAXMANSINH
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2146149922
|
|
SOLANKI RAJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4269
|
4269
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-038-001/6365523
()
|
1109010000NRG24050220240752304
|
06/02/2024
|
JAGATSINH
|
1109010WL022741
|
JAGATSINH
|
00089
|
CBIN0280480
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146149911
|
|
Mrs. JUGATSINH AMARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAYAD
|
GJ-09-010-038-001/7709989
()
|
1109010000NRG24050220240752305
|
06/02/2024
|
RUPASINH UDESINH
|
1109010WL022741
|
RUPASINH UDESINH
|
00089
|
CBIN0280480
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2146149937
|
|
Mr. RUPSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-038-001/7710017
()
|
1109010000NRG24050220240752306
|
06/02/2024
|
KASIBEN
|
1109010WL022741
|
KASIBEN
|
00089
|
CBIN0280480
|
1009
|
1009
|
Processed
|
25/03/2024
|
|
2146149916
|
|
Mrs. KASHIBEN SUKHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAYAD
|
GJ-09-010-038-001/7710024
()
|
1109010000NRG24050220240752308
|
06/02/2024
|
RAMESHSINH MATHURSINH
|
1109010WL022741
|
RAMESHSINH MATHURSINH
|
00089
|
CBIN0280480
|
1009
|
1009
|
Processed
|
25/03/2024
|
|
2146149938
|
|
Mr. RAMESHSINH MATHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-038-001/7710031
()
|
1109010000NRG24050220240752309
|
06/02/2024
|
NARENDRASINH
|
1109010WL022741
|
NARENDRASINH
|
00089
|
CBIN0280480
|
1009
|
1009
|
Processed
|
25/03/2024
|
|
2146149940
|
|
Mr. . . NARENDRASINH LALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-038-001/7710085
()
|
1109010000NRG24050220240752310
|
06/02/2024
|
BHIKHUSINH
|
1109010WL022741
|
BHIKHUSINH
|
00089
|
CBIN0280480
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146149912
|
|
Mr. BHIKHUSINH MANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAYAD
|
GJ-09-010-038-001/7710118
()
|
1109010000NRG24050220240752314
|
06/02/2024
|
SOLANKI DHANVANTSINH
|
1109010WL022741
|
SOLANKI DHANVANTSINH
|
00089
|
CBIN0280480
|
1009
|
1009
|
Processed
|
25/03/2024
|
|
2146149951
|
|
Mr. DHANVANTSINH BABARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-038-001/7710122
()
|
1109010000NRG24050220240752315
|
06/02/2024
|
SOLANKI CHATRASINH
|
1109010WL022741
|
SOLANKI CHATRASINH
|
00089
|
CBIN0280480
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146149936
|
|
Shri CHHATRASINH RAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAYAD
|
GJ-09-010-038-001/7710204
()
|
1109010000NRG24050220240752318
|
06/02/2024
|
SOLANKI KIRITSINH BHEMSINH
|
1109010WL022741
|
SOLANKI KIRITSINH BHEMSINH
|
00089
|
CBIN0280480
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2146149903
|
|
KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAYAD
|
GJ-09-010-038-001/7710210
()
|
1109010000NRG24050220240752321
|
06/02/2024
|
LILABEN
|
1109010WL022741
|
LILABEN
|
00089
|
CBIN0280480
|
1009
|
1009
|
Processed
|
25/03/2024
|
|
2146149939
|
|
Mrs. LILABEN MANGALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAYAD
|
GJ-09-010-038-001/7710225
()
|
1109010000NRG24050220240752324
|
06/02/2024
|
VANKAR VALABHAI MONABHAI
|
1109010WL022741
|
VANKAR VALABHAI MONABHAI
|
00089
|
CBIN0280480
|
1009
|
1009
|
Processed
|
25/03/2024
|
|
2146149895
|
|
Mr. VALJIBHAI MANABHAI VANKAR (PARMAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAYAD
|
GJ-09-010-038-001/7710311-A
()
|
1109010000NRG24050220240752327
|
06/02/2024
|
SOLANKI BAPUSINH UMEDSINH
|
1109010WL022741
|
SOLANKI BAPUSINH UMEDSINH
|
00089
|
CBIN0280480
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146149907
|
|
Shri BAPUSINH UMEDSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAYAD
|
GJ-09-010-038-001/7710320-A
()
|
1109010000NRG24050220240752330
|
06/02/2024
|
SOLANKI RESHAMBEN NATVARSINH
|
1109010WL022741
|
SOLANKI RESHAMBEN NATVARSINH
|
00089
|
CBIN0280480
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146149910
|
|
Mrs. RESAMBEN NATVARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BAYAD
|
GJ-09-010-038-001/7710413
()
|
1109010000NRG24050220240752333
|
06/02/2024
|
SOLANKI CHATRSINH MATHURSINH
|
1109010WL022741
|
SOLANKI CHATRSINH MATHURSINH
|
00089
|
CBIN0280480
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146149914
|
|
CHHATRSINH MATHURSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BAYAD
|
GJ-09-010-038-001/7710489
()
|
1109010000NRG24050220240752340
|
06/02/2024
|
SOLANKI BALVANTSINH KANSINH
|
1109010WL022741
|
SOLANKI BALVANTSINH KANSINH
|
00089
|
CBIN0280480
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146149915
|
|
SOLANKI BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAYAD
|
GJ-09-010-038-001/7710492
()
|
1109010000NRG24050220240752342
|
06/02/2024
|
VANKAR JIVABHAI DUDHABHAU
|
1109010WL022741
|
VANKAR JIVABHAI DUDHABHAU
|
00089
|
CBIN0280480
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149944
|
|
Mr. JIVABHAI DUTHABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-038-001/7710493
()
|
1109010000NRG24050220240752343
|
06/02/2024
|
VANKAR SONALBEN SHAILESHBHAI
|
1109010WL022741
|
VANKAR SONALBEN SHAILESHBHAI
|
00089
|
CBIN0280480
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149941
|
|
VANKAR SONALBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAYAD
|
GJ-09-010-038-001/7710498
()
|
1109010000NRG24050220240752344
|
06/02/2024
|
SOLANKI VRASHBEN MUKESHSINH
|
1109010WL022741
|
SOLANKI VRASHBEN MUKESHSINH
|
00089
|
CBIN0280480
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149908
|
|
VARSHABEN SOLANKI
|
HDFC BANK LTD(607152)
|
|
28
|
BAYAD
|
GJ-09-010-038-001/7710510
()
|
1109010000NRG24050220240752346
|
06/02/2024
|
SOLANKI DAXABEN PANKAJKUMAR
|
1109010WL022741
|
SOLANKI DAXABEN PANKAJKUMAR
|
00089
|
CBIN0280480
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149906
|
|
DAKSHABEN PANKAJKUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BAYAD
|
GJ-09-010-038-001/7710512
()
|
1109010000NRG24050220240752348
|
06/02/2024
|
Solanki Hasmitaben pravinsinh
|
1109010WL022741
|
Solanki Hasmitaben pravinsinh
|
00089
|
CBIN0280480
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149909
|
|
SOLANKI HASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAYAD
|
GJ-09-010-038-001/7710522
()
|
1109010000NRG24050220240752350
|
06/02/2024
|
SOLANKI ANITABEN ARVINDSINH
|
1109010WL022741
|
SOLANKI ANITABEN ARVINDSINH
|
00089
|
CBIN0280480
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146149897
|
|
Miss. ANITABEN ARVINDSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAYAD
|
GJ-09-010-038-001/7710525
()
|
1109010000NRG24050220240752352
|
06/02/2024
|
VASANTKUMAR POPATSINH SOLANKI
|
1109010WL022741
|
VASANTKUMAR POPATSINH SOLANKI
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2146149905
|
|
SOLANKI VASANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAYAD
|
GJ-09-010-038-001/7710530
()
|
1109010000NRG24050220240752355
|
06/02/2024
|
solanki jtotsanaben vijaysinh
|
1109010WL022741
|
solanki jtotsanaben vijaysinh
|
00089
|
CBIN0280480
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149904
|
|
SOLANKI JYOTSANABEN VIJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BAYAD
|
GJ-09-010-038-001/7710532
()
|
1109010000NRG24050220240752356
|
06/02/2024
|
SOLANKI ARVINDSINH DIPSINH
|
1109010WL022741
|
SOLANKI ARVINDSINH DIPSINH
|
00089
|
CBIN0280480
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149898
|
|
SOLANKI ARVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAYAD
|
GJ-09-010-038-001/7710543
()
|
1109010000NRG24050220240752358
|
06/02/2024
|
SOLANKI VIJAYSINH MAHENDRASINH
|
1109010WL022741
|
SOLANKI VIJAYSINH MAHENDRASINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2146149896
|
|
Master VIJAYSINH MAHENDRASINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAYAD
|
GJ-09-010-038-001/7710580
()
|
1109010000NRG24050220240752362
|
06/02/2024
|
SOLANKI SANJAYSINH PRABHATSINH
|
1109010WL022741
|
SOLANKI SANJAYSINH PRABHATSINH
|
00089
|
CBIN0280480
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2146149935
|
|
Mr. SANJAYKUMAR PRABHATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26651
|
26651
|
|
|
|
|
|
|
|
|
36
|
BAYAD
|
GJ-09-010-038-001/7710593
()
|
1109010000NRG24050220240752365
|
06/02/2024
|
SOLANKI JAYDIPSINH BALDEVSINH
|
1109010WL022741
|
SOLANKI JAYDIPSINH BALDEVSINH
|
00152
|
HDFC0000971
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149917
|
|
SOLANKI JAYDIPSINH BALDEVSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
37
|
BAYAD
|
GJ-09-010-038-001/7710439
()
|
1109010000NRG24050220240752335
|
06/02/2024
|
SOLANKI SHILESHSINH KANTISINH
|
1109010WL022741
|
SOLANKI SHILESHSINH KANTISINH
|
00165
|
IBKL0000286
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146149894
|
|
SOLANKI SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
38
|
BAYAD
|
GJ-09-010-038-001/7710486
()
|
1109010000NRG24050220240752339
|
06/02/2024
|
SOLANKI KESHARISNH NANSINH
|
1109010WL022741
|
SOLANKI KESHARISNH NANSINH
|
00415
|
SBIN0000319
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146149901
|
|
SOLANKI KESHRISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAYAD
|
GJ-09-010-038-001/7710527
()
|
1109010000NRG24050220240752353
|
06/02/2024
|
SOLANKI VIJAYSINH KARANSINH
|
1109010WL022741
|
SOLANKI VIJAYSINH KARANSINH
|
00415
|
SBIN0000319
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2146149899
|
|
SOLANKI VIJAYKUMAR KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
40
|
BAYAD
|
GJ-09-010-038-001/7710115
()
|
1109010000NRG24050220240752313
|
06/02/2024
|
SOLANKI BHAMARSINH
|
1109010WL022741
|
SOLANKI BHAMARSINH
|
00415
|
SBIN0001209
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146149945
|
|
SOLANKI BHAMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAYAD
|
GJ-09-010-038-001/7710231
()
|
1109010000NRG24050220240752325
|
06/02/2024
|
SOLANKI RAMANSINH
|
1109010WL022741
|
SOLANKI RAMANSINH
|
00415
|
SBIN0001209
|
1009
|
1009
|
Processed
|
25/03/2024
|
|
2146149942
|
|
SOLANKI RAMANSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAYAD
|
GJ-09-010-038-001/7710483
()
|
1109010000NRG24050220240752337
|
06/02/2024
|
SOLANKI SANJAYKUMAR BHAMARSINH
|
1109010WL022741
|
SOLANKI SANJAYKUMAR BHAMARSINH
|
00415
|
SBIN0001209
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146149902
|
|
SOLANKI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAYAD
|
GJ-09-010-038-001/7710484
()
|
1109010000NRG24050220240752338
|
06/02/2024
|
SOLANKI HARIKISHANSINH HIMMATSINH
|
1109010WL022741
|
SOLANKI HARIKISHANSINH HIMMATSINH
|
00415
|
SBIN0001209
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2146149913
|
|
Mr. HARIKISHANSINH HIMMATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAYAD
|
GJ-09-010-038-001/7710511
()
|
1109010000NRG24050220240752347
|
06/02/2024
|
SOLANKI RATANSINH DEVSINH
|
1109010WL022741
|
SOLANKI RATANSINH DEVSINH
|
00415
|
SBIN0001209
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2146149900
|
|
MR RATANSINH DEVSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5794
|
5794
|
|
|
|
|
|
|
|
|
45
|
BAYAD
|
GJ-09-010-038-001/7710087
()
|
1109010000NRG24050220240752311
|
06/02/2024
|
SOLANKI BHAVANSINH
|
1109010WL022741
|
SOLANKI BHAVANSINH
|
00468
|
UBIN0560693
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146149918
|
|
Mr. . . BHAVANSINH MANGALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-038-001/7710209
()
|
1109010000NRG24050220240752319
|
06/02/2024
|
SANGITABEN
|
1109010WL022741
|
SANGITABEN
|
00468
|
UBIN0560693
|
1009
|
1009
|
Processed
|
25/03/2024
|
|
2146149919
|
|
SANGITABEN SOLANKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
47
|
BAYAD
|
GJ-09-010-038-001/7710021
()
|
1109010000NRG24050220240752307
|
06/02/2024
|
SOLANKI VINUSINH ARJUNSINH
|
1109010WL022741
|
SOLANKI VINUSINH ARJUNSINH
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
25/03/2024
|
|
2146149927
|
|
VINUSINH ARJUNSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BAYAD
|
GJ-09-010-038-001/7710126
()
|
1109010000NRG24050220240752316
|
06/02/2024
|
SOLANKI VINODSINH RUPSINH
|
1109010WL022741
|
SOLANKI VINODSINH RUPSINH
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
25/03/2024
|
|
2146149934
|
|
Mr. VINODSINH RUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAYAD
|
GJ-09-010-038-001/7710187
()
|
1109010000NRG24050220240752317
|
06/02/2024
|
KAILESHBEN
|
1109010WL022741
|
KAILESHBEN
|
00502
|
BKDN0700000
|
1276
|
1276
|
Processed
|
25/03/2024
|
|
2146149924
|
|
KAILASBEN MADHAVSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BAYAD
|
GJ-09-010-038-001/7710210
()
|
1109010000NRG24050220240752320
|
06/02/2024
|
MANGALSINH
|
1109010WL022741
|
MANGALSINH
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
25/03/2024
|
|
2146149928
|
|
Mr. . . MANGALSINH ANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BAYAD
|
GJ-09-010-038-001/7710308-A
()
|
1109010000NRG24050220240752326
|
06/02/2024
|
SOLANKI SWARUPSINH AMARSINH
|
1109010WL022741
|
SOLANKI SWARUPSINH AMARSINH
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146149926
|
|
Mrs. LEELABEN SWARUPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BAYAD
|
GJ-09-010-038-001/7710316-A
()
|
1109010000NRG24050220240752328
|
06/02/2024
|
SOLANKI BHARATSINH ARAJANSINH
|
1109010WL022741
|
SOLANKI BHARATSINH ARAJANSINH
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146149925
|
|
SOLANKI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAYAD
|
GJ-09-010-038-001/7710324-A
()
|
1109010000NRG24050220240752331
|
06/02/2024
|
SOLANKI KOKILABEN PRAVINSINH
|
1109010WL022741
|
SOLANKI KOKILABEN PRAVINSINH
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146149932
|
|
Mrs. KOKILABEN PRAVINSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BAYAD
|
GJ-09-010-038-001/7710404
()
|
1109010000NRG24050220240752332
|
06/02/2024
|
solanki kanusinh jesing
|
1109010WL022741
|
solanki kanusinh jesing
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146149930
|
|
KANUSINH JESINGSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BAYAD
|
GJ-09-010-038-001/7710478
()
|
1109010000NRG24050220240752336
|
06/02/2024
|
SOLANKI RAYJISINH ANDUSINH
|
1109010WL022741
|
SOLANKI RAYJISINH ANDUSINH
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2146149931
|
|
RAYJISINH ANDUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BAYAD
|
GJ-09-010-038-001/7710506
()
|
1109010000NRG24050220240752345
|
06/02/2024
|
VANKAR CHANDRIKABEN SURESHBHAI
|
1109010WL022741
|
VANKAR CHANDRIKABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149923
|
|
VANKAR CHANDRIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BAYAD
|
GJ-09-010-038-001/7710523
()
|
1109010000NRG24050220240752351
|
06/02/2024
|
SOLANKI KANTISINH VAGHASINH
|
1109010WL022741
|
SOLANKI KANTISINH VAGHASINH
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2146149920
|
|
Mrs. KANTISINH VAGHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11352
|
11352
|
|
|
|
|
|
|
|
|
58
|
BAYAD
|
GJ-09-010-038-001/7710529
()
|
1109010000NRG24050220240752354
|
06/02/2024
|
SOLANKI MAHESHKUMAR BHAMMARSINH
|
1109010WL022741
|
SOLANKI MAHESHKUMAR BHAMMARSINH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2146149890
|
|
SOLANKI MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAYAD
|
GJ-09-010-038-001/7710540
()
|
1109010000NRG24050220240752357
|
06/02/2024
|
VANKAR RANNITBHAI KHEMABHAI
|
1109010WL022741
|
VANKAR RANNITBHAI KHEMABHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149950
|
|
VANKAR RANJITBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAYAD
|
GJ-09-010-038-001/7710557
()
|
1109010000NRG24050220240752359
|
06/02/2024
|
maheshbhai rayjisinh solanki
|
1109010WL022741
|
maheshbhai rayjisinh solanki
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149949
|
|
MAHESHKUMAR RAYJISINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAYAD
|
GJ-09-010-038-001/7710578
()
|
1109010000NRG24050220240752361
|
06/02/2024
|
SOLANKI SAILESHSINH PRAVINSINH
|
1109010WL022741
|
SOLANKI SAILESHSINH PRAVINSINH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2146149888
|
|
SOLANKI SHAILESHKUMAR PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAYAD
|
GJ-09-010-038-001/7710582
()
|
1109010000NRG24050220240752363
|
06/02/2024
|
SOLANKI PANKAJSINH LAXMANSINH
|
1109010WL022741
|
SOLANKI PANKAJSINH LAXMANSINH
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2146149889
|
|
SOLANKI PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAYAD
|
GJ-09-010-038-001/7710606
()
|
1109010000NRG24050220240752366
|
06/02/2024
|
manguben
|
1109010WL022741
|
manguben
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2146149948
|
|
VANKAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAYAD
|
GJ-09-010-038-001/7710607
()
|
1109010000NRG24050220240752367
|
06/02/2024
|
dashratsinh
|
1109010WL022741
|
dashratsinh
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
25/03/2024
|
|
2146149891
|
|
SOLANKI DASHRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7816
|
7816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67463
|
67463
|
|
|
|
|
|
|
|