|
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
|
VIJAYNAGAR
|
GJ-09-005-023-008/9399607
(Parosda)
|
1109005000NRG24120520230139251
|
12/05/2023
|
BHAGORA BACHUBEN DUDHAJI
|
1109005WL002642
|
BHAGORA BACHUBEN DUDHAJI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123861
|
|
BASUBEN DUDHABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400196
(Parosda)
|
1109005000NRG24120520230139253
|
12/05/2023
|
Chauhan Anishbhai Lilabhai
|
1109005WL002642
|
Chauhan Anishbhai Lilabhai
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123885
|
|
CHAUHAN ANISHBHAI LILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400263
(Parosda)
|
1109005000NRG24120520230139254
|
12/05/2023
|
CHAUHAN LALA MOTI
|
1109005WL002642
|
CHAUHAN LALA MOTI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123880
|
|
CHAUHAN LALJIBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400458
(Parosda)
|
1109005000NRG24120520230139261
|
12/05/2023
|
NINAMA JIJABEN KANTILAL
|
1109005WL002642
|
NINAMA JIJABEN KANTILAL
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123869
|
|
Ms. JIJABEN KANTIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400461
(Parosda)
|
1109005000NRG24120520230139262
|
12/05/2023
|
Ninama Manuben Hasmukhbhai
|
1109005WL002642
|
Ninama Manuben Hasmukhbhai
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123884
|
|
MANUBEN HASMUKHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400514
(Parosda)
|
1109005000NRG24120520230139263
|
12/05/2023
|
CHAUHAN BABU VALA
|
1109005WL002642
|
CHAUHAN BABU VALA
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123875
|
|
BABUBHAI VALJIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400514
(Parosda)
|
1109005000NRG24120520230139264
|
12/05/2023
|
CHAUHAN HOMIBEN BABU
|
1109005WL002642
|
CHAUHAN HOMIBEN BABU
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123876
|
|
CHAUHAN SHOMIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400564
(Parosda)
|
1109005000NRG24120520230139266
|
12/05/2023
|
CHAUHAN AJAYBHAI BHURABHAI
|
1109005WL002642
|
CHAUHAN AJAYBHAI BHURABHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123874
|
|
CHAUHAN AJAYBHAI BURABHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401322
(Parosda)
|
1109005000NRG24120520230139275
|
12/05/2023
|
AMARABHAI VALABHAI NINAMA
|
1109005WL002642
|
AMARABHAI VALABHAI NINAMA
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123858
|
|
AMARABHAI VALABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401322
(Parosda)
|
1109005000NRG24120520230139276
|
12/05/2023
|
RADHABEN SHENABHAI NINAMA
|
1109005WL002642
|
RADHABEN SHENABHAI NINAMA
|
00045
|
BARB0DBSUMA
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637123872
|
|
NINAMA RADHABEN CHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401339
(Parosda)
|
1109005000NRG24120520230139280
|
12/05/2023
|
CHAUHAN CHINKIBEN SOMABHAI
|
1109005WL002642
|
CHAUHAN CHINKIBEN SOMABHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123866
|
|
CHAUHAN CHIMIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG24120520230139282
|
12/05/2023
|
NINAM DITUBEN CHENABHAI
|
1109005WL002642
|
NINAM DITUBEN CHENABHAI
|
00045
|
BARB0DBSUMA
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637123859
|
|
NINAMA DITUBEN CHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG24120520230139285
|
12/05/2023
|
chauhan bhuriben somabhai
|
1109005WL002642
|
chauhan bhuriben somabhai
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123873
|
|
CHUHAN BHURIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049581
(Parosda)
|
1109005000NRG24120520230139287
|
12/05/2023
|
ninjama keviben virchandbhai
|
1109005WL002642
|
ninjama keviben virchandbhai
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123863
|
|
NINAMA KELIBEN VIRCHANDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049581
(Parosda)
|
1109005000NRG24120520230139288
|
12/05/2023
|
Virchandbhai Jogabhai Ninama
|
1109005WL002642
|
Virchandbhai Jogabhai Ninama
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123864
|
|
VIRCHANDBHAI JOGABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG24120520230139289
|
12/05/2023
|
CHAUHAN RAMABHAI LALABHAI
|
1109005WL002642
|
CHAUHAN RAMABHAI LALABHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123877
|
|
CHAUHAN RAMABHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG24120520230139290
|
12/05/2023
|
CHAUHAN TARABEN KANTIBHAI
|
1109005WL002642
|
CHAUHAN TARABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123882
|
|
TARABEN KANTIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049605
(Parosda)
|
1109005000NRG24120520230139293
|
12/05/2023
|
Bhagora Dineshbhai Babubhai
|
1109005WL002642
|
Bhagora Dineshbhai Babubhai
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123883
|
|
DINESHBHAI BABUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049608
(Parosda)
|
1109005000NRG24120520230139296
|
12/05/2023
|
BHAGORA LASUBEN LAXMANBHAI
|
1109005WL002642
|
BHAGORA LASUBEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123867
|
|
BHAGORA LASUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049712
(Parosda)
|
1109005000NRG24120520230139297
|
12/05/2023
|
CHAUHAN LAXMANBHAI KURABHAI
|
1109005WL002642
|
CHAUHAN LAXMANBHAI KURABHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123855
|
|
LAXMANBHAI KURABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079636
(Parosda)
|
1109005000NRG24120520230139300
|
12/05/2023
|
Jivabhai Ishvarbhai Ninama
|
1109005WL002642
|
Jivabhai Ishvarbhai Ninama
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123856
|
|
JIVABHAI ISHVARBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079636
(Parosda)
|
1109005000NRG24120520230139301
|
12/05/2023
|
Manuben Jivabhai Ninama
|
1109005WL002642
|
Manuben Jivabhai Ninama
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123857
|
|
NINAMA MANUBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079637
(Parosda)
|
1109005000NRG24120520230139302
|
12/05/2023
|
Rameshbhai Ratnabhai Bhagora
|
1109005WL002642
|
Rameshbhai Ratnabhai Bhagora
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123870
|
|
Mr. RAMESHBHAI RATNAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079638
(Parosda)
|
1109005000NRG24120520230139303
|
12/05/2023
|
Ninama Dasharatbhai Nanajibhai
|
1109005WL002642
|
Ninama Dasharatbhai Nanajibhai
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123879
|
|
NINAMA DASHARATBHAI NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079638
(Parosda)
|
1109005000NRG24120520230139304
|
12/05/2023
|
Ninama Sumitraben Dasharatbhai
|
1109005WL002642
|
Ninama Sumitraben Dasharatbhai
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123881
|
|
SUMITRABEN DASHRATBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079644
(Parosda)
|
1109005000NRG24120520230139308
|
12/05/2023
|
Miraben Narayanbhai Bhagora
|
1109005WL002642
|
Miraben Narayanbhai Bhagora
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123868
|
|
Ms. MIRABEN NANJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079671
(Parosda)
|
1109005000NRG24120520230139320
|
12/05/2023
|
NINAMA SUKHIBEN NARESHBHAI
|
1109005WL002642
|
NINAMA SUKHIBEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123865
|
|
NINAMA SUKHIBEN NARESHBHAI
|
INDUSIND BANK(607189)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079672
(Parosda)
|
1109005000NRG24120520230139321
|
12/05/2023
|
BHAGORA SOMIBEN DINESHBHAI
|
1109005WL002642
|
BHAGORA SOMIBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123862
|
|
BHAGORA SOMIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079673
(Parosda)
|
1109005000NRG24120520230139323
|
12/05/2023
|
Bhagora Sachiben Malabhai
|
1109005WL002642
|
Bhagora Sachiben Malabhai
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123860
|
|
SACHIBEN MALABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079697
(Parosda)
|
1109005000NRG24120520230139327
|
12/05/2023
|
KHOKHARIYA MOHANBHAI BADABHAI
|
1109005WL002642
|
KHOKHARIYA MOHANBHAI BADABHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123878
|
|
MOHANBHAI BADABHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401084
(Parosda)
|
1109005000NRG24120520230139335
|
12/05/2023
|
Darnga Vishalbhai Amrabhai
|
1109005WL002642
|
Darnga Vishalbhai Amrabhai
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123871
|
|
VISHALBHAI AMRABHAI DARNGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33735
|
33735
|
|
|
|
|
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400271
(Parosda)
|
1109005000NRG24120520230139256
|
12/05/2023
|
ninama rajubhai laxmanbhai
|
1109005WL002642
|
ninama rajubhai laxmanbhai
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123847
|
|
RAJUBHAI LAXMANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400271
(Parosda)
|
1109005000NRG24120520230139257
|
12/05/2023
|
ninama saviben rajubhai
|
1109005WL002642
|
ninama saviben rajubhai
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123848
|
|
NINAMA SAVIBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400401
(Parosda)
|
1109005000NRG24120520230139259
|
12/05/2023
|
NINAMA NANJI BADAJI
|
1109005WL002642
|
NINAMA NANJI BADAJI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123844
|
|
Mr. NANJIBHAI BADAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400593
(Parosda)
|
1109005000NRG24120520230139267
|
12/05/2023
|
NINAMA NAVLIBEN SAKARA
|
1109005WL002642
|
NINAMA NAVLIBEN SAKARA
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123846
|
|
NINAMA SAKRABHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400608
(Parosda)
|
1109005000NRG24120520230139269
|
12/05/2023
|
THAVRABHAI MANGLAJI NINAMA
|
1109005WL002642
|
THAVRABHAI MANGLAJI NINAMA
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123850
|
|
Mr. THAVRABHAI MANGLAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400814
(Parosda)
|
1109005000NRG24120520230139272
|
12/05/2023
|
NINAMA GORDHANBHAI BADABHAI
|
1109005WL002642
|
NINAMA GORDHANBHAI BADABHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123834
|
|
NINAMA GORDHANBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401318
(Parosda)
|
1109005000NRG24120520230139274
|
12/05/2023
|
NINAMA KAVABHAI MOTIBHAI
|
1109005WL002642
|
NINAMA KAVABHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123845
|
|
KAVABHAI MOTIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG24120520230139278
|
12/05/2023
|
NINAMA GOBARA KHATU
|
1109005WL002642
|
NINAMA GOBARA KHATU
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123853
|
|
NINAMA JIVIBEN GOBARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG24120520230139281
|
12/05/2023
|
ninama chenabhai
|
1109005WL002642
|
ninama chenabhai
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637123852
|
|
NINAMA CENABHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG24120520230139286
|
12/05/2023
|
chauhan sumitraben lalabhai
|
1109005WL002642
|
chauhan sumitraben lalabhai
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123839
|
|
CHAIAHAN SUMITRABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049597
(Parosda)
|
1109005000NRG24120520230139291
|
12/05/2023
|
NINAMA NAVINATABEN NARESHBHAI
|
1109005WL002642
|
NINAMA NAVINATABEN NARESHBHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123851
|
|
NINAMA NAVINTABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049604
(Parosda)
|
1109005000NRG24120520230139292
|
12/05/2023
|
BHAGORA RAMABHAI BABUBHAI
|
1109005WL002642
|
BHAGORA RAMABHAI BABUBHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123833
|
|
RAMABHAI BABUBHAI BHAGORA
|
CANARA BANK(508532)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049607
(Parosda)
|
1109005000NRG24120520230139295
|
12/05/2023
|
BHAGORA HIRABEN MUKESHBHAI
|
1109005WL002642
|
BHAGORA HIRABEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123830
|
|
BHAGORA HIRABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049607
(Parosda)
|
1109005000NRG24120520230139294
|
12/05/2023
|
BHAGORA MUKESHBHAI SAJUBHAI
|
1109005WL002642
|
BHAGORA MUKESHBHAI SAJUBHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123829
|
|
Mr. MUKESHBHAI SAJUBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079635
(Parosda)
|
1109005000NRG24120520230139299
|
12/05/2023
|
CHAUHAN GUJARIBEN RAMESHBHAI
|
1109005WL002642
|
CHAUHAN GUJARIBEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123854
|
|
GUJARIBEN RAMESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079639
(Parosda)
|
1109005000NRG24120520230139305
|
12/05/2023
|
Kanubhai Martaji Bhagora
|
1109005WL002642
|
Kanubhai Martaji Bhagora
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123831
|
|
Mr. KANUBHAI MARTAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079639
(Parosda)
|
1109005000NRG24120520230139306
|
12/05/2023
|
Kanubhai Martaji Bhagora
|
1109005WL002642
|
Kanubhai Martaji Bhagora
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123832
|
|
BHAGORA JAMANABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079645
(Parosda)
|
1109005000NRG24120520230139310
|
12/05/2023
|
Khokhariya Chandrikaben Isvarbhai
|
1109005WL002642
|
Khokhariya Chandrikaben Isvarbhai
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123836
|
|
KHOKHARIYA CHANDRIKABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079645
(Parosda)
|
1109005000NRG24120520230139309
|
12/05/2023
|
Khokhariya Isvarbhai Somabhai
|
1109005WL002642
|
Khokhariya Isvarbhai Somabhai
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123835
|
|
Mr. ISHVARBHAI SOMABHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079647
(Parosda)
|
1109005000NRG24120520230139311
|
12/05/2023
|
Bhagora karasanbhai Sonabhai
|
1109005WL002642
|
Bhagora karasanbhai Sonabhai
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123826
|
|
BHAGORA KARSANBHAI SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079647
(Parosda)
|
1109005000NRG24120520230139312
|
12/05/2023
|
Bhagora karasanbhai Sonabhai
|
1109005WL002642
|
Bhagora karasanbhai Sonabhai
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123827
|
|
BHAGORA LALITABEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079649
(Parosda)
|
1109005000NRG24120520230139313
|
12/05/2023
|
Vadera Satishbhai Kurabhai
|
1109005WL002642
|
Vadera Satishbhai Kurabhai
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123837
|
|
VADERA KAVLIBEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079649
(Parosda)
|
1109005000NRG24120520230139314
|
12/05/2023
|
Vadera Satishbhai Kurabhai
|
1109005WL002642
|
Vadera Satishbhai Kurabhai
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123838
|
|
Mr. KODARBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079661
(Parosda)
|
1109005000NRG24120520230139315
|
12/05/2023
|
BHAGORA FULIBEN JANTIBHAI
|
1109005WL002642
|
BHAGORA FULIBEN JANTIBHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123828
|
|
Ms. FULIBEN JAYNTIBAHI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401084
(Parosda)
|
1109005000NRG24120520230139331
|
12/05/2023
|
DARANGA AMAREAJI DALAJI
|
1109005WL002642
|
DARANGA AMAREAJI DALAJI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123840
|
|
BHURIBEN AMRABHAI DARANGA
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401084
(Parosda)
|
1109005000NRG24120520230139333
|
12/05/2023
|
DARANGA AMAREAJI DALAJI
|
1109005WL002642
|
DARANGA AMAREAJI DALAJI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123841
|
|
SURESHBHAI AMRABHAI DARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28155
|
28155
|
|
|
|
|
|
|
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079670
(Parosda)
|
1109005000NRG24120520230139318
|
12/05/2023
|
VADERA VECHATBHAI KURABHAI
|
1109005WL002642
|
VADERA VECHATBHAI KURABHAI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123842
|
|
VADERA VECHATBHAI KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079670
(Parosda)
|
1109005000NRG24120520230139319
|
12/05/2023
|
VADERA VECHATBHAI KURABHAI
|
1109005WL002642
|
VADERA VECHATBHAI KURABHAI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123843
|
|
VADERA GEETABEN VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400196
(Parosda)
|
1109005000NRG24120520230139252
|
12/05/2023
|
Chauhan Chandubhai Lilabhai
|
1109005WL002642
|
Chauhan Chandubhai Lilabhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123825
|
|
CHAUHAN CHANDUBHAI LILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG24120520230139258
|
12/05/2023
|
Ninama Papubhai Shnkarbhai
|
1109005WL002642
|
Ninama Papubhai Shnkarbhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123816
|
|
NINAMA PAPUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400515
(Parosda)
|
1109005000NRG24120520230139265
|
12/05/2023
|
CHAUHAN RAMESH PUNA
|
1109005WL002642
|
CHAUHAN RAMESH PUNA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123849
|
|
CHUHAN RAMESHBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG24120520230139268
|
12/05/2023
|
Chauhan Manishaben Satishbhai
|
1109005WL002642
|
Chauhan Manishaben Satishbhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123821
|
|
CHAUHAN MANISHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400790
(Parosda)
|
1109005000NRG24120520230139270
|
12/05/2023
|
Ninama Sureshbhai Motibhai
|
1109005WL002642
|
Ninama Sureshbhai Motibhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123817
|
|
NINAMA SURESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400790
(Parosda)
|
1109005000NRG24120520230139271
|
12/05/2023
|
Sugnaben Sureshbhai Ninama
|
1109005WL002642
|
Sugnaben Sureshbhai Ninama
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123818
|
|
SUGNABEN SURESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401338
(Parosda)
|
1109005000NRG24120520230139279
|
12/05/2023
|
Vadera Dineshbhai Jhalabhai
|
1109005WL002642
|
Vadera Dineshbhai Jhalabhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123824
|
|
VADERA DINESHBHAI JHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049578
(Parosda)
|
1109005000NRG24120520230139284
|
12/05/2023
|
Samiben Vikrambhai Chauhan
|
1109005WL002642
|
Samiben Vikrambhai Chauhan
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123819
|
|
SAMIBEN VIKRAMBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079684
(Parosda)
|
1109005000NRG24120520230139324
|
12/05/2023
|
NINAMA SANTABEN RAMABHAI
|
1109005WL002642
|
NINAMA SANTABEN RAMABHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123822
|
|
NINAMA SANTABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079686
(Parosda)
|
1109005000NRG24120520230139325
|
12/05/2023
|
Chauhan Ishwarbhai Rupabhai
|
1109005WL002642
|
Chauhan Ishwarbhai Rupabhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123820
|
|
CHAUHAN ISHWARBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079993
(Parosda)
|
1109005000NRG24120520230139330
|
12/05/2023
|
Ninama Shantaben Kanabhai
|
1109005WL002642
|
Ninama Shantaben Kanabhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637123823
|
|
NINAMA SHANTABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75865
|
75865
|
|
|
|
|
|
|
|