|
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
|
NAKHATRANA
|
GJ-07-006-057-003/15899-A
(RATAMIYA)
|
1107006000NRG24100620230017836
|
10/06/2023
|
Sidi Asagar Kasam
|
1107006WL001698
|
Sidi Asagar Kasam
|
00045
|
BARB0NAKHTR
|
1928
|
1928
|
Processed
|
15/06/2023
|
|
2565952612
|
|
ASGAR KASAMBHAI ISABHAI SIDI
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-057-003/16843
(RATAMIYA)
|
1107006000NRG24100620230017848
|
10/06/2023
|
Babariya Mojid Ladha
|
1107006WL001698
|
Babariya Mojid Ladha
|
00045
|
BARB0NAKHTR
|
1928
|
1928
|
Processed
|
15/06/2023
|
|
2565952615
|
|
BABARIYA MOJID LAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-057-003/22422
(RATAMIYA)
|
1107006000NRG24100620230017856
|
10/06/2023
|
Sameja Daud Junas
|
1107006WL001698
|
Sameja Daud Junas
|
00045
|
BARB0NAKHTR
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2565952616
|
|
DAUD JUNAS SAMEJA
|
BANK OF INDIA(508505)
|
|
4
|
NAKHATRANA
|
GJ-07-006-057-003/40298
(RATAMIYA)
|
1107006000NRG24100620230017863
|
10/06/2023
|
Rabari Varjuben Vershi
|
1107006WL001698
|
Rabari Varjuben Vershi
|
00045
|
BARB0NAKHTR
|
1919
|
1919
|
Processed
|
15/06/2023
|
|
2565952617
|
|
RABARI VARJUBEN VERSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-057-003/40312
(RATAMIYA)
|
1107006000NRG24100620230017880
|
10/06/2023
|
Higorja Jafar Sumar
|
1107006WL001698
|
Higorja Jafar Sumar
|
00045
|
BARB0NAKHTR
|
1919
|
1919
|
Processed
|
15/06/2023
|
|
2565952613
|
|
JAFAR SUMAR HINGORJA
|
BANK OF BARODA(606985)
|
|
6
|
NAKHATRANA
|
GJ-07-006-057-003/40332
(RATAMIYA)
|
1107006000NRG24100620230017905
|
10/06/2023
|
Ladak Osaman Bhachu
|
1107006WL001698
|
Ladak Osaman Bhachu
|
00045
|
BARB0NAKHTR
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2565952618
|
|
LADAK OSAMAN BHACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-057-006/156796
(RATAMIYA)
|
1107006000NRG24100620230017924
|
10/06/2023
|
Sodha Bhanji Pirdansinh
|
1107006WL001698
|
Sodha Bhanji Pirdansinh
|
00045
|
BARB0NAKHTR
|
1946
|
1946
|
Processed
|
15/06/2023
|
|
2565952614
|
|
BHANJI PIRADANSING SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13474
|
13474
|
|
|
|
|
|
|
|
|
8
|
NAKHATRANA
|
GJ-07-006-057-003/22422
(RATAMIYA)
|
1107006000NRG24100620230017857
|
10/06/2023
|
Sameja Jenabai Daud
|
1107006WL001698
|
Sameja Jenabai Daud
|
00048
|
BKID0003819
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2565952623
|
|
SAMEJA JENABAI DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAKHATRANA
|
GJ-07-006-057-003/22427
(RATAMIYA)
|
1107006000NRG24100620230017860
|
10/06/2023
|
Hingorja Kara Kesar
|
1107006WL001698
|
Hingorja Kara Kesar
|
00048
|
BKID0003819
|
1924
|
1924
|
Processed
|
15/06/2023
|
|
2565952622
|
|
HINGORAJA KARABHAI KESHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3841
|
3841
|
|
|
|
|
|
|
|
|
10
|
NAKHATRANA
|
GJ-07-006-057-003/16425
(RATAMIYA)
|
1107006000NRG24100620230017841
|
10/06/2023
|
Aga Jasmin Satar
|
1107006WL001698
|
Aga Jasmin Satar
|
00048
|
BKID0003822
|
1927
|
1927
|
Processed
|
15/06/2023
|
|
2565952629
|
|
AGA JASMIN SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAKHATRANA
|
GJ-07-006-057-003/16427
(RATAMIYA)
|
1107006000NRG24100620230017842
|
10/06/2023
|
Sidhi Hasam Ramju
|
1107006WL001698
|
Sidhi Hasam Ramju
|
00048
|
BKID0003822
|
1919
|
1919
|
Processed
|
15/06/2023
|
|
2565952627
|
|
SIDI HASAM RAMJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAKHATRANA
|
GJ-07-006-057-003/16427
(RATAMIYA)
|
1107006000NRG24100620230017843
|
10/06/2023
|
Sidhi Jamabai Hasam
|
1107006WL001698
|
Sidhi Jamabai Hasam
|
00048
|
BKID0003822
|
1919
|
1919
|
Processed
|
15/06/2023
|
|
2565952626
|
|
SIDI JAMABAI HASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAKHATRANA
|
GJ-07-006-057-003/40308
(RATAMIYA)
|
1107006000NRG24100620230017874
|
10/06/2023
|
Adha Hanifaben Ibrahim
|
1107006WL001698
|
Adha Hanifaben Ibrahim
|
00048
|
BKID0003822
|
1966
|
1966
|
Processed
|
15/06/2023
|
|
2565952624
|
|
ADHA HANIFA IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAKHATRANA
|
GJ-07-006-057-003/40310
(RATAMIYA)
|
1107006000NRG24100620230017879
|
10/06/2023
|
Pala Mariyabai Hasam
|
1107006WL001698
|
Pala Mariyabai Hasam
|
00048
|
BKID0003822
|
1924
|
1924
|
Processed
|
15/06/2023
|
|
2565952628
|
|
PALA MARIYABEN HASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAKHATRANA
|
GJ-07-006-057-003/40314
(RATAMIYA)
|
1107006000NRG24100620230017884
|
10/06/2023
|
Chavda Fakirmamad Ali
|
1107006WL001698
|
Chavda Fakirmamad Ali
|
00048
|
BKID0003822
|
1946
|
1946
|
Processed
|
15/06/2023
|
|
2565952625
|
|
FAKIRBHAI ALI CHAVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11601
|
11601
|
|
|
|
|
|
|
|
|
16
|
NAKHATRANA
|
GJ-07-006-057-003/42959
(RATAMIYA)
|
1107006000NRG24100620230017918
|
10/06/2023
|
sangar musa mittha
|
1107006WL001698
|
sangar musa mittha
|
00048
|
BKID0003830
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2565952669
|
|
MUSA MITHA SANAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
17
|
NAKHATRANA
|
GJ-07-006-057-003/15392
(RATAMIYA)
|
1107006000NRG24100620230017834
|
10/06/2023
|
Sangar Jalubai Mitha
|
1107006WL001698
|
Sangar Jalubai Mitha
|
00048
|
BKID0003831
|
1924
|
1924
|
Processed
|
15/06/2023
|
|
2565952638
|
|
SANGAR JALUBAI MITHA
|
BANK OF BARODA(606985)
|
|
18
|
NAKHATRANA
|
GJ-07-006-057-003/16423
(RATAMIYA)
|
1107006000NRG24100620230017838
|
10/06/2023
|
Chavda Amad Ali
|
1107006WL001698
|
Chavda Amad Ali
|
00048
|
BKID0003831
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2565952630
|
|
CHAVDA AMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAKHATRANA
|
GJ-07-006-057-003/16425
(RATAMIYA)
|
1107006000NRG24100620230017840
|
10/06/2023
|
Adha Satar Ibrahim
|
1107006WL001698
|
Adha Satar Ibrahim
|
00048
|
BKID0003831
|
1927
|
1927
|
Processed
|
15/06/2023
|
|
2565952639
|
|
ADHA SATAR IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAKHATRANA
|
GJ-07-006-057-003/16841
(RATAMIYA)
|
1107006000NRG24100620230017845
|
10/06/2023
|
Babariya Jeluben Sidhik
|
1107006WL001698
|
Babariya Jeluben Sidhik
|
00048
|
BKID0003831
|
1927
|
1927
|
Processed
|
15/06/2023
|
|
2565952633
|
|
BABARIYA JALUBEN SIDHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAKHATRANA
|
GJ-07-006-057-003/16841
(RATAMIYA)
|
1107006000NRG24100620230017844
|
10/06/2023
|
babariya Sidhik Bhara
|
1107006WL001698
|
babariya Sidhik Bhara
|
00048
|
BKID0003831
|
1927
|
1927
|
Processed
|
15/06/2023
|
|
2565952632
|
|
BABARIYA SIDHIK BHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAKHATRANA
|
GJ-07-006-057-003/16844
(RATAMIYA)
|
1107006000NRG24100620230017851
|
10/06/2023
|
Ladak Ashibai Gabha
|
1107006WL001698
|
Ladak Ashibai Gabha
|
00048
|
BKID0003831
|
1966
|
1966
|
Processed
|
15/06/2023
|
|
2565952652
|
|
LADAK ASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAKHATRANA
|
GJ-07-006-057-003/16845
(RATAMIYA)
|
1107006000NRG24100620230017853
|
10/06/2023
|
Higorja Hajrabai Ramjan
|
1107006WL001698
|
Higorja Hajrabai Ramjan
|
00048
|
BKID0003831
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2565952653
|
|
HAJRABAI RAMJAN HINGORJA
|
BANK OF INDIA(508505)
|
|
24
|
NAKHATRANA
|
GJ-07-006-057-003/16845
(RATAMIYA)
|
1107006000NRG24100620230017852
|
10/06/2023
|
Higorja Ramjan Khamisha
|
1107006WL001698
|
Higorja Ramjan Khamisha
|
00048
|
BKID0003831
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2565952666
|
|
HIGORJA RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAKHATRANA
|
GJ-07-006-057-003/22421
(RATAMIYA)
|
1107006000NRG24100620230017855
|
10/06/2023
|
Hingorja Amibai Juma
|
1107006WL001698
|
Hingorja Amibai Juma
|
00048
|
BKID0003831
|
1927
|
1927
|
Processed
|
15/06/2023
|
|
2565952651
|
|
HINGORJA AMIBAI JUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAKHATRANA
|
GJ-07-006-057-003/22421
(RATAMIYA)
|
1107006000NRG24100620230017854
|
10/06/2023
|
Hingorja Juma Sumar
|
1107006WL001698
|
Hingorja Juma Sumar
|
00048
|
BKID0003831
|
1927
|
1927
|
Processed
|
15/06/2023
|
|
2565952644
|
|
HINGORJA JUMA SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAKHATRANA
|
GJ-07-006-057-003/40299
(RATAMIYA)
|
1107006000NRG24100620230017864
|
10/06/2023
|
Verar Sherbanu Ishmail
|
1107006WL001698
|
Verar Sherbanu Ishmail
|
00048
|
BKID0003831
|
1967
|
1967
|
Processed
|
15/06/2023
|
|
2565952636
|
|
RAJAK DAUD LADAK
|
BANK OF INDIA(508505)
|
|
28
|
NAKHATRANA
|
GJ-07-006-057-003/40300
(RATAMIYA)
|
1107006000NRG24100620230017865
|
10/06/2023
|
Rabari Bhoja Rana
|
1107006WL001698
|
Rabari Bhoja Rana
|
00048
|
BKID0003831
|
1967
|
1967
|
Processed
|
15/06/2023
|
|
2565952665
|
|
RABARI BHOJABHAI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAKHATRANA
|
GJ-07-006-057-003/40301
(RATAMIYA)
|
1107006000NRG24100620230017867
|
10/06/2023
|
Hingorja Afshana Ishak
|
1107006WL001698
|
Hingorja Afshana Ishak
|
00048
|
BKID0003831
|
1927
|
1927
|
Processed
|
15/06/2023
|
|
2565952662
|
|
HINGORJA AFSHANA ISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAKHATRANA
|
GJ-07-006-057-003/40301
(RATAMIYA)
|
1107006000NRG24100620230017866
|
10/06/2023
|
Hingorja Ishak Sumar
|
1107006WL001698
|
Hingorja Ishak Sumar
|
00048
|
BKID0003831
|
1927
|
1927
|
Processed
|
15/06/2023
|
|
2565952661
|
|
HINGORJA ISHAK SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAKHATRANA
|
GJ-07-006-057-003/40305
(RATAMIYA)
|
1107006000NRG24100620230017869
|
10/06/2023
|
Sangar Saminabai Dada
|
1107006WL001698
|
Sangar Saminabai Dada
|
00048
|
BKID0003831
|
1928
|
1928
|
Processed
|
15/06/2023
|
|
2565952635
|
|
SANGAR SAMINABEN DADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAKHATRANA
|
GJ-07-006-057-003/40306
(RATAMIYA)
|
1107006000NRG24100620230017870
|
10/06/2023
|
Adha Namori Ibrahim
|
1107006WL001698
|
Adha Namori Ibrahim
|
00048
|
BKID0003831
|
1964
|
1964
|
Processed
|
15/06/2023
|
|
2565952659
|
|
NAMORI IBRAHIM ADHA
|
BANK OF INDIA(508505)
|
|
33
|
NAKHATRANA
|
GJ-07-006-057-003/40307
(RATAMIYA)
|
1107006000NRG24100620230017873
|
10/06/2023
|
Sedat Janmamad Ramjan
|
1107006WL001698
|
Sedat Janmamad Ramjan
|
00048
|
BKID0003831
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2565952657
|
|
JANMAMAD RAMJAN SEDAT
|
BANK OF INDIA(508505)
|
|
34
|
NAKHATRANA
|
GJ-07-006-057-003/40309
(RATAMIYA)
|
1107006000NRG24100620230017876
|
10/06/2023
|
Chauhan Aminabai Satar
|
1107006WL001698
|
Chauhan Aminabai Satar
|
00048
|
BKID0003831
|
1927
|
1927
|
Processed
|
15/06/2023
|
|
2565952654
|
|
CHAUHAN AMINABAI SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAKHATRANA
|
GJ-07-006-057-003/40309
(RATAMIYA)
|
1107006000NRG24100620230017877
|
10/06/2023
|
Chauhan Satar Ramjan
|
1107006WL001698
|
Chauhan Satar Ramjan
|
00048
|
BKID0003831
|
1927
|
1927
|
Processed
|
15/06/2023
|
|
2565952667
|
|
SATAR RAMAZAN CHAUHAN
|
BANK OF INDIA(508505)
|
|
36
|
NAKHATRANA
|
GJ-07-006-057-003/40312
(RATAMIYA)
|
1107006000NRG24100620230017881
|
10/06/2023
|
Higorja Salma Jafar
|
1107006WL001698
|
Higorja Salma Jafar
|
00048
|
BKID0003831
|
1919
|
1919
|
Processed
|
15/06/2023
|
|
2565952670
|
|
HINGORJA SALMA JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAKHATRANA
|
GJ-07-006-057-003/40313
(RATAMIYA)
|
1107006000NRG24100620230017883
|
10/06/2023
|
Chavda Kherunbai Anvar
|
1107006WL001698
|
Chavda Kherunbai Anvar
|
00048
|
BKID0003831
|
1927
|
1927
|
Processed
|
15/06/2023
|
|
2565952663
|
|
KHERUNBAI ANVAR CHAVADA
|
BANK OF INDIA(508505)
|
|
38
|
NAKHATRANA
|
GJ-07-006-057-003/40315
(RATAMIYA)
|
1107006000NRG24100620230017886
|
10/06/2023
|
Sidhi Jusa Isha
|
1107006WL001698
|
Sidhi Jusa Isha
|
00048
|
BKID0003831
|
1928
|
1928
|
Processed
|
15/06/2023
|
|
2565952645
|
|
SIDHI JUSABHAI ISABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAKHATRANA
|
GJ-07-006-057-003/40316
(RATAMIYA)
|
1107006000NRG24100620230017888
|
10/06/2023
|
Adha Babibai Adham
|
1107006WL001698
|
Adha Babibai Adham
|
00048
|
BKID0003831
|
1967
|
1967
|
Processed
|
15/06/2023
|
|
2565952637
|
|
ADHA BABIBAI ADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAKHATRANA
|
GJ-07-006-057-003/40320
(RATAMIYA)
|
1107006000NRG24100620230017895
|
10/06/2023
|
Sidhi Musa Isha
|
1107006WL001698
|
Sidhi Musa Isha
|
00048
|
BKID0003831
|
1919
|
1919
|
Processed
|
15/06/2023
|
|
2565952648
|
|
SIDHDHI MUSA ISABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAKHATRANA
|
GJ-07-006-057-003/40320
(RATAMIYA)
|
1107006000NRG24100620230017896
|
10/06/2023
|
Sidhi Valbai Isha
|
1107006WL001698
|
Sidhi Valbai Isha
|
00048
|
BKID0003831
|
1919
|
1919
|
Processed
|
15/06/2023
|
|
2565952671
|
|
SIDHI VALBAI ISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAKHATRANA
|
GJ-07-006-057-003/40321
(RATAMIYA)
|
1107006000NRG24100620230017897
|
10/06/2023
|
Sedat Abdul Ramzan
|
1107006WL001698
|
Sedat Abdul Ramzan
|
00048
|
BKID0003831
|
1951
|
1951
|
Processed
|
15/06/2023
|
|
2565952650
|
|
ABDUL RAMJAN SEDAT
|
BANK OF INDIA(508505)
|
|
43
|
NAKHATRANA
|
GJ-07-006-057-003/40322
(RATAMIYA)
|
1107006000NRG24100620230017900
|
10/06/2023
|
Bhati Majid Bhachu
|
1107006WL001698
|
Bhati Majid Bhachu
|
00048
|
BKID0003831
|
1966
|
1966
|
Processed
|
15/06/2023
|
|
2565952658
|
|
BHATI MAJID BHACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAKHATRANA
|
GJ-07-006-057-003/40322
(RATAMIYA)
|
1107006000NRG24100620230017899
|
10/06/2023
|
Bhati Sakinabai Majid
|
1107006WL001698
|
Bhati Sakinabai Majid
|
00048
|
BKID0003831
|
1966
|
1966
|
Processed
|
15/06/2023
|
|
2565952634
|
|
BHATI SHAKINABAI MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAKHATRANA
|
GJ-07-006-057-003/40330
(RATAMIYA)
|
1107006000NRG24100620230017902
|
10/06/2023
|
Sedat Ranbai Husen
|
1107006WL001698
|
Sedat Ranbai Husen
|
00048
|
BKID0003831
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2565952642
|
|
RANBAI HUSEN SEDAT
|
BANK OF INDIA(508505)
|
|
46
|
NAKHATRANA
|
GJ-07-006-057-003/40331
(RATAMIYA)
|
1107006000NRG24100620230017904
|
10/06/2023
|
Sedat Chadni Bhachu
|
1107006WL001698
|
Sedat Chadni Bhachu
|
00048
|
BKID0003831
|
1967
|
1967
|
Processed
|
15/06/2023
|
|
2565952664
|
|
SEDAT CHANDANI BHACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAKHATRANA
|
GJ-07-006-057-003/40331
(RATAMIYA)
|
1107006000NRG24100620230017903
|
10/06/2023
|
Sedat Ibrahim Jusa
|
1107006WL001698
|
Sedat Ibrahim Jusa
|
00048
|
BKID0003831
|
1967
|
1967
|
Processed
|
15/06/2023
|
|
2565952643
|
|
SEDAT IBRAHIM JUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAKHATRANA
|
GJ-07-006-057-003/40332
(RATAMIYA)
|
1107006000NRG24100620230017906
|
10/06/2023
|
Ladak Adam Osaman
|
1107006WL001698
|
Ladak Adam Osaman
|
00048
|
BKID0003831
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2565952631
|
|
Mr. ADAM OSHMAN LADAK
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
49
|
NAKHATRANA
|
GJ-07-006-057-003/42953
(RATAMIYA)
|
1107006000NRG24100620230017910
|
10/06/2023
|
Sedat Hasinabai Juma
|
1107006WL001698
|
Sedat Hasinabai Juma
|
00048
|
BKID0003831
|
1928
|
1928
|
Processed
|
15/06/2023
|
|
2565952660
|
|
SEDAT HASINA JUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAKHATRANA
|
GJ-07-006-057-003/42955
(RATAMIYA)
|
1107006000NRG24100620230017912
|
10/06/2023
|
Bhati Arabh Bhachu
|
1107006WL001698
|
Bhati Arabh Bhachu
|
00048
|
BKID0003831
|
1966
|
1966
|
Processed
|
15/06/2023
|
|
2565952640
|
|
BHATI ARABH BHACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAKHATRANA
|
GJ-07-006-057-003/42955
(RATAMIYA)
|
1107006000NRG24100620230017913
|
10/06/2023
|
Bhati Sarifaben arabh
|
1107006WL001698
|
Bhati Sarifaben arabh
|
00048
|
BKID0003831
|
1966
|
1966
|
Processed
|
15/06/2023
|
|
2565952655
|
|
BHATI SHARIFABAI ARABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAKHATRANA
|
GJ-07-006-057-003/42957
(RATAMIYA)
|
1107006000NRG24100620230017914
|
10/06/2023
|
Sangar Umar Juma
|
1107006WL001698
|
Sangar Umar Juma
|
00048
|
BKID0003831
|
1919
|
1919
|
Processed
|
15/06/2023
|
|
2565952646
|
|
UMARBHAI JUMA SANGAR
|
BANK OF INDIA(508505)
|
|
53
|
NAKHATRANA
|
GJ-07-006-057-003/42961
(RATAMIYA)
|
1107006000NRG24100620230017920
|
10/06/2023
|
Sangar Halimabai Jakab
|
1107006WL001698
|
Sangar Halimabai Jakab
|
00048
|
BKID0003831
|
1966
|
1966
|
Processed
|
15/06/2023
|
|
2565952656
|
|
HALIMABAI JAKAB HINGORJA
|
BANK OF INDIA(508505)
|
|
54
|
NAKHATRANA
|
GJ-07-006-057-003/42961
(RATAMIYA)
|
1107006000NRG24100620230017919
|
10/06/2023
|
Sangar Jakab Khamisha
|
1107006WL001698
|
Sangar Jakab Khamisha
|
00048
|
BKID0003831
|
1946
|
1946
|
Processed
|
15/06/2023
|
|
2565952647
|
|
JAKAB KHAMISA HINGORJA
|
BANK OF INDIA(508505)
|
|
55
|
NAKHATRANA
|
GJ-07-006-057-003/71998
(RATAMIYA)
|
1107006000NRG24100620230017921
|
10/06/2023
|
Rayma Hanif Harun
|
1107006WL001698
|
Rayma Hanif Harun
|
00048
|
BKID0003831
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2565952641
|
|
RAYAMA HANIF HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAKHATRANA
|
GJ-07-006-057-003/71998
(RATAMIYA)
|
1107006000NRG24100620230017922
|
10/06/2023
|
Rayma Rukhsankhatu Hanif
|
1107006WL001698
|
Rayma Rukhsankhatu Hanif
|
00048
|
BKID0003831
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2565952668
|
|
RAYMA RUKHSANAKHATUN HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAKHATRANA
|
GJ-07-006-057-003/71999
(RATAMIYA)
|
1107006000NRG24100620230017923
|
10/06/2023
|
Sedat Bhachu Jusa
|
1107006WL001698
|
Sedat Bhachu Jusa
|
00048
|
BKID0003831
|
1966
|
1966
|
Processed
|
15/06/2023
|
|
2565952649
|
|
SEDAT BHACHU JUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79445
|
79445
|
|
|
|
|
|
|
|
|
58
|
NAKHATRANA
|
GJ-07-006-057-003/42953
(RATAMIYA)
|
1107006000NRG24100620230017909
|
10/06/2023
|
Sedat Juma Ramjan
|
1107006WL001698
|
Sedat Juma Ramjan
|
00057
|
BARB0BGGBXX
|
1928
|
1928
|
Processed
|
15/06/2023
|
|
2565952681
|
|
SEDAT JUMA RAMAZAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAKHATRANA
|
GJ-07-006-057-003/42959
(RATAMIYA)
|
1107006000NRG24100620230017917
|
10/06/2023
|
Sangar Mariaybai Mitha
|
1107006WL001698
|
Sangar Mariaybai Mitha
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
15/06/2023
|
|
2565952672
|
|
SANGAR MARIYABAI MITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
60
|
NAKHATRANA
|
GJ-07-006-057-003/40318
(RATAMIYA)
|
1107006000NRG24100620230017891
|
10/06/2023
|
Sidhi Kasam Isha
|
1107006WL001698
|
Sidhi Kasam Isha
|
00415
|
SBIN0011005
|
1966
|
1966
|
Processed
|
15/06/2023
|
|
2565952619
|
|
SIDI KASAMBHAI ISABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAKHATRANA
|
GJ-07-006-057-003/40319
(RATAMIYA)
|
1107006000NRG24100620230017893
|
10/06/2023
|
Chuhan Ramjan Saleman
|
1107006WL001698
|
Chuhan Ramjan Saleman
|
00415
|
SBIN0011005
|
1964
|
1964
|
Processed
|
15/06/2023
|
|
2565952620
|
|
CHAUHAN RAMZAN SALEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAKHATRANA
|
GJ-07-006-057-003/42954
(RATAMIYA)
|
1107006000NRG24100620230017911
|
10/06/2023
|
Aga Umar Ibrahim
|
1107006WL001698
|
Aga Umar Ibrahim
|
00415
|
SBIN0011005
|
1964
|
1964
|
Processed
|
15/06/2023
|
|
2565952621
|
|
MR UMARBHAI IBRAHIM ADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5894
|
5894
|
|
|
|
|
|
|
|
|
63
|
NAKHATRANA
|
GJ-07-006-057-003/15424
(RATAMIYA)
|
1107006000NRG24100620230017835
|
10/06/2023
|
Chavda Umar Bhachu
|
1107006WL001698
|
Chavda Umar Bhachu
|
00502
|
BKDN0700000
|
1924
|
1924
|
Processed
|
15/06/2023
|
|
2565952682
|
|
CHAVDA UMAR BACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAKHATRANA
|
GJ-07-006-057-003/40307
(RATAMIYA)
|
1107006000NRG24100620230017872
|
10/06/2023
|
Sedat Rahimabai Janmamad
|
1107006WL001698
|
Sedat Rahimabai Janmamad
|
00502
|
BKDN0700000
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2565952677
|
|
SEDAT RAHIMABAI JANMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAKHATRANA
|
GJ-07-006-057-003/40308
(RATAMIYA)
|
1107006000NRG24100620230017875
|
10/06/2023
|
Aaga Hamidaben Iliyas
|
1107006WL001698
|
Aaga Hamidaben Iliyas
|
00502
|
BKDN0700000
|
1966
|
1966
|
Processed
|
15/06/2023
|
|
2565952676
|
|
AGA HAMIDABAI ILIYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAKHATRANA
|
GJ-07-006-057-003/40310
(RATAMIYA)
|
1107006000NRG24100620230017878
|
10/06/2023
|
Pala Hasam Husen
|
1107006WL001698
|
Pala Hasam Husen
|
00502
|
BKDN0700000
|
1924
|
1924
|
Processed
|
15/06/2023
|
|
2565952680
|
|
HASAM HUSEN PADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
NAKHATRANA
|
GJ-07-006-057-003/40313
(RATAMIYA)
|
1107006000NRG24100620230017882
|
10/06/2023
|
Chavda Anvar Ali
|
1107006WL001698
|
Chavda Anvar Ali
|
00502
|
BKDN0700000
|
1927
|
1927
|
Processed
|
15/06/2023
|
|
2565952674
|
|
CHAVDA ANVAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAKHATRANA
|
GJ-07-006-057-003/40317
(RATAMIYA)
|
1107006000NRG24100620230017889
|
10/06/2023
|
Sangar Mubarak Natha
|
1107006WL001698
|
Sangar Mubarak Natha
|
00502
|
BKDN0700000
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2565952675
|
|
MUBARAK NATHA SANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
NAKHATRANA
|
GJ-07-006-057-003/40318
(RATAMIYA)
|
1107006000NRG24100620230017892
|
10/06/2023
|
Sidhi Karimabai Kasam
|
1107006WL001698
|
Sidhi Karimabai Kasam
|
00502
|
BKDN0700000
|
1966
|
1966
|
Processed
|
15/06/2023
|
|
2565952678
|
|
SIDHDHI KARIMABAI KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAKHATRANA
|
GJ-07-006-057-003/40319
(RATAMIYA)
|
1107006000NRG24100620230017894
|
10/06/2023
|
Chuhan Fatmabai Ramjan
|
1107006WL001698
|
Chuhan Fatmabai Ramjan
|
00502
|
BKDN0700000
|
1927
|
1927
|
Processed
|
15/06/2023
|
|
2565952679
|
|
FATMABAI RAMJAN CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
NAKHATRANA
|
GJ-07-006-057-003/40321
(RATAMIYA)
|
1107006000NRG24100620230017898
|
10/06/2023
|
Sedat Hurbai Abdul
|
1107006WL001698
|
Sedat Hurbai Abdul
|
00502
|
BKDN0700000
|
1951
|
1951
|
Processed
|
15/06/2023
|
|
2565952683
|
|
SEDAT HURBAI ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAKHATRANA
|
GJ-07-006-057-003/40330
(RATAMIYA)
|
1107006000NRG24100620230017901
|
10/06/2023
|
sedat Havabai Jusa
|
1107006WL001698
|
sedat Havabai Jusa
|
00502
|
BKDN0700000
|
1914
|
1914
|
Processed
|
15/06/2023
|
|
2565952673
|
|
SEDAT HAVABAI JUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19333
|
19333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139416
|
139416
|
|
|
|
|
|
|
|