|
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-09-010-038-001/7710262
()
|
1109010000NRG24200320240858829
|
20/03/2024
|
SOLANKI BALUSINH MONSINH
|
1109010WL026683
|
SOLANKI BALUSINH MONSINH
|
00045
|
BARB0BAYADX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335114
|
|
Mr. BALUSINH MANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-038-001/7710423
()
|
1109010000NRG24200320240858839
|
20/03/2024
|
SOLANKI VIKRAMSINH DALPATSINH
|
1109010WL026683
|
SOLANKI VIKRAMSINH DALPATSINH
|
00045
|
BARB0BAYADX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335113
|
|
Mr. VIKRAMSINH DALPATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-038-001/7710581
()
|
1109010000NRG24200320240858876
|
20/03/2024
|
SOLANKI DHARMENDRASINH JAVANSINH
|
1109010WL026683
|
SOLANKI DHARMENDRASINH JAVANSINH
|
00045
|
BARB0BAYADX
|
1277
|
1277
|
Processed
|
23/04/2024
|
|
3220335162
|
|
SOLANKI DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAYAD
|
GJ-09-010-038-001/7710587
()
|
1109010000NRG24200320240858880
|
20/03/2024
|
SOLANKI VISHALSINH RAMSINH
|
1109010WL026683
|
SOLANKI VISHALSINH RAMSINH
|
00045
|
BARB0BAYADX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220335177
|
|
Shri VISHALKUMAR RAMANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAYAD
|
GJ-09-010-038-001/7710616
()
|
1109010000NRG24200320240858885
|
20/03/2024
|
SOLANKI NILESHKUMAR
|
1109010WL026683
|
SOLANKI NILESHKUMAR
|
00045
|
BARB0BAYADX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335115
|
|
SOLANKI NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5857
|
5857
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-038-001/7710571
()
|
1109010000NRG24200320240858869
|
20/03/2024
|
SOLANKI RAHULKUMAR NATVARSINH
|
1109010WL026683
|
SOLANKI RAHULKUMAR NATVARSINH
|
00045
|
BARB0KAPADW
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335116
|
|
RAHULKUMAR NATVARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-038-001/7710373
()
|
1109010000NRG24200320240858837
|
20/03/2024
|
SOLANKI NILESHKUMAR DIPAKSINH
|
1109010WL026683
|
SOLANKI NILESHKUMAR DIPAKSINH
|
00048
|
BKID0002405
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335173
|
|
NILESHKUMAR DIPAKSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
8
|
BAYAD
|
GJ-09-010-038-001/7710447
()
|
1109010000NRG24200320240858844
|
20/03/2024
|
SOLANKI LILABEN AJMELSINH
|
1109010WL026683
|
SOLANKI LILABEN AJMELSINH
|
00048
|
BKID0002405
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335118
|
|
LILABA AJMELSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
9
|
BAYAD
|
GJ-09-010-038-001/7710490
()
|
1109010000NRG24200320240858848
|
20/03/2024
|
SOLANKI DALPATSINH NANSINH
|
1109010WL026683
|
SOLANKI DALPATSINH NANSINH
|
00048
|
BKID0002405
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335174
|
|
SOLANKI DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-038-001/7710094
()
|
1109010000NRG24200320240858821
|
20/03/2024
|
SOLANKI GANPATSINH
|
1109010WL026683
|
SOLANKI GANPATSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335160
|
|
SOLANKI GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAYAD
|
GJ-09-010-038-001/7710552
()
|
1109010000NRG24200320240858867
|
20/03/2024
|
SOLANKI VANITABEN RAYSINH
|
1109010WL026683
|
SOLANKI VANITABEN RAYSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335152
|
|
VANITABEN AJITSINH C
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-038-001/7710573
()
|
1109010000NRG24200320240858870
|
20/03/2024
|
OLANKI RAJENDRASINH LAXMANSINH
|
1109010WL026683
|
OLANKI RAJENDRASINH LAXMANSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335153
|
|
SOLANKI RAJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
13
|
BAYAD
|
GJ-09-010-038-001/6365523
()
|
1109010000NRG24200320240858814
|
20/03/2024
|
JAGATSINH
|
1109010WL026683
|
JAGATSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335137
|
|
Mrs. JUGATSINH AMARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAYAD
|
GJ-09-010-038-001/7708373
()
|
1109010000NRG24200320240858817
|
20/03/2024
|
MOTIBEN
|
1109010WL026683
|
MOTIBEN
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335131
|
|
SOLANKI MOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAYAD
|
GJ-09-010-038-001/7710150
()
|
1109010000NRG24200320240858822
|
20/03/2024
|
AMRUTABEN
|
1109010WL026683
|
AMRUTABEN
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335133
|
|
SOLANKI AMARATBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAYAD
|
GJ-09-010-038-001/7710153
()
|
1109010000NRG24200320240858823
|
20/03/2024
|
SOLANKI GANPATSINH PUNSINH
|
1109010WL026683
|
SOLANKI GANPATSINH PUNSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335167
|
|
Mr. GANPATSINH PUNSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-038-001/7710199
()
|
1109010000NRG24200320240858827
|
20/03/2024
|
SOLANKI GITABEN AJITSINH
|
1109010WL026683
|
SOLANKI GITABEN AJITSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335142
|
|
SOLANKI GITABEN AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAYAD
|
GJ-09-010-038-001/7710204
()
|
1109010000NRG24200320240858828
|
20/03/2024
|
SOLANKI KIRITSINH BHEMSINH
|
1109010WL026683
|
SOLANKI KIRITSINH BHEMSINH
|
00089
|
CBIN0280480
|
1277
|
1277
|
Processed
|
23/04/2024
|
|
3220335127
|
|
KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAYAD
|
GJ-09-010-038-001/7710334
()
|
1109010000NRG24200320240858831
|
20/03/2024
|
SOLANKI BHAVANSINH LAXMANSINH
|
1109010WL026683
|
SOLANKI BHAVANSINH LAXMANSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335171
|
|
Mr. BHAVANSINH LAXMANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAYAD
|
GJ-09-010-038-001/7710341
()
|
1109010000NRG24200320240858832
|
20/03/2024
|
SOLANKI TARABA ABHESINH
|
1109010WL026683
|
SOLANKI TARABA ABHESINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335169
|
|
Mrs. TARABA ABHESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAYAD
|
GJ-09-010-038-001/7710342
()
|
1109010000NRG24200320240858835
|
20/03/2024
|
SOLANKI GANPATSINH
|
1109010WL026683
|
SOLANKI GANPATSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335144
|
|
GANPATSINH BHAIJISINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BAYAD
|
GJ-09-010-038-001/7710342
()
|
1109010000NRG24200320240858834
|
20/03/2024
|
SOLANKI MANJULABEN GANPATSINH
|
1109010WL026683
|
SOLANKI MANJULABEN GANPATSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335168
|
|
Mrs. MANJULABEN GANPATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAYAD
|
GJ-09-010-038-001/7710369
()
|
1109010000NRG24200320240858836
|
20/03/2024
|
SOLANKI MITHUNSINH DINKARSINH
|
1109010WL026683
|
SOLANKI MITHUNSINH DINKARSINH
|
00089
|
CBIN0280480
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220335132
|
|
SOLANKI MITHUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAYAD
|
GJ-09-010-038-001/7710440
()
|
1109010000NRG24200320240858841
|
20/03/2024
|
SOLANKI BHEMSINH AMARSINH
|
1109010WL026683
|
SOLANKI BHEMSINH AMARSINH
|
00089
|
CBIN0280480
|
1277
|
1277
|
Processed
|
23/04/2024
|
|
3220335139
|
|
Mr. BHEMSINH AMARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BAYAD
|
GJ-09-010-038-001/7710447
()
|
1109010000NRG24200320240858843
|
20/03/2024
|
SOLANKI AJMELSINH DOLATSINH
|
1109010WL026683
|
SOLANKI AJMELSINH DOLATSINH
|
00089
|
CBIN0280480
|
1277
|
1277
|
Processed
|
23/04/2024
|
|
3220335138
|
|
Mr. AJMELSINH DOLATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAYAD
|
GJ-09-010-038-001/7710456
()
|
1109010000NRG24200320240858845
|
20/03/2024
|
SOLANKI ANUPSINH NANSINH
|
1109010WL026683
|
SOLANKI ANUPSINH NANSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335126
|
|
Mr. . . ANUPSINH NANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BAYAD
|
GJ-09-010-038-001/7710457
()
|
1109010000NRG24200320240858846
|
20/03/2024
|
SOLANKI DIVABEN
|
1109010WL026683
|
SOLANKI DIVABEN
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335141
|
|
SOLANKI DIVABEN MANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAYAD
|
GJ-09-010-038-001/7710489
()
|
1109010000NRG24200320240858847
|
20/03/2024
|
SOLANKI BALVANTSINH KANSINH
|
1109010WL026683
|
SOLANKI BALVANTSINH KANSINH
|
00089
|
CBIN0280480
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220335143
|
|
SOLANKI BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAYAD
|
GJ-09-010-038-001/7710497
()
|
1109010000NRG24200320240858850
|
20/03/2024
|
SOLANKI ATULKUMAR SURENDRASINH
|
1109010WL026683
|
SOLANKI ATULKUMAR SURENDRASINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335135
|
|
Shri ATULKUMAR SURENDRASINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAYAD
|
GJ-09-010-038-001/7710520
()
|
1109010000NRG24200320240858853
|
20/03/2024
|
solanki
|
1109010WL026683
|
solanki
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335129
|
|
SOLANKI CHAMPABEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAYAD
|
GJ-09-010-038-001/7710520
()
|
1109010000NRG24200320240858852
|
20/03/2024
|
solanki vikramsinh kalusinh
|
1109010WL026683
|
solanki vikramsinh kalusinh
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335172
|
|
SOLANKI VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAYAD
|
GJ-09-010-038-001/7710521
()
|
1109010000NRG24200320240858854
|
20/03/2024
|
SOLANKI NAGINABEN BHAVESHKUMAR
|
1109010WL026683
|
SOLANKI NAGINABEN BHAVESHKUMAR
|
00089
|
CBIN0280480
|
1277
|
1277
|
Processed
|
23/04/2024
|
|
3220335147
|
|
THAKOR NAGINABEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
BAYAD
|
GJ-09-010-038-001/7710525
()
|
1109010000NRG24200320240858856
|
20/03/2024
|
VASANTKUMAR POPATSINH SOLANKI
|
1109010WL026683
|
VASANTKUMAR POPATSINH SOLANKI
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335128
|
|
SOLANKI VASANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAYAD
|
GJ-09-010-038-001/7710526
()
|
1109010000NRG24200320240858857
|
20/03/2024
|
SOLANKI HANSHABEN HIMM
|
1109010WL026683
|
SOLANKI HANSHABEN HIMM
|
00089
|
CBIN0280480
|
1277
|
1277
|
Processed
|
23/04/2024
|
|
3220335130
|
|
Mrs. HANSABEN HEMANTKUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAYAD
|
GJ-09-010-038-001/7710528
()
|
1109010000NRG24200320240858859
|
20/03/2024
|
SOLANKI FULSINH RAYSINH
|
1109010WL026683
|
SOLANKI FULSINH RAYSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335124
|
|
SOLANKI FULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAYAD
|
GJ-09-010-038-001/7710543
()
|
1109010000NRG24200320240858860
|
20/03/2024
|
SOLANKI VIJAYSINH MAHENDRASINH
|
1109010WL026683
|
SOLANKI VIJAYSINH MAHENDRASINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335119
|
|
Master VIJAYSINH MAHENDRASINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAYAD
|
GJ-09-010-038-001/7710547
()
|
1109010000NRG24200320240858861
|
20/03/2024
|
SOLANKI MAHESHSINH BHUPATSINH
|
1109010WL026683
|
SOLANKI MAHESHSINH BHUPATSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335121
|
|
Master MAHESHKUMAR BHUPATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAYAD
|
GJ-09-010-038-001/7710547
()
|
1109010000NRG24200320240858862
|
20/03/2024
|
SOLANKI SUDHABEN BHUPATSINH
|
1109010WL026683
|
SOLANKI SUDHABEN BHUPATSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335136
|
|
Mr. SUDHABEN BHUPATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAYAD
|
GJ-09-010-038-001/7710549
()
|
1109010000NRG24200320240858864
|
20/03/2024
|
SOLANKI MAHENDRASINH ABHESINH
|
1109010WL026683
|
SOLANKI MAHENDRASINH ABHESINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335149
|
|
SOLANKI MAHENDRSINHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAYAD
|
GJ-09-010-038-001/7710550
()
|
1109010000NRG24200320240858866
|
20/03/2024
|
SOLANKI KARANSINH LALLUSINH
|
1109010WL026683
|
SOLANKI KARANSINH LALLUSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335125
|
|
Shri KARANSINH LALLUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAYAD
|
GJ-09-010-038-001/7710560
()
|
1109010000NRG24200320240858868
|
20/03/2024
|
solanki vijaysinh jashvantsinh
|
1109010WL026683
|
solanki vijaysinh jashvantsinh
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335170
|
|
Mr. VIJAYSINH JASHWANTSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAYAD
|
GJ-09-010-038-001/7710575
()
|
1109010000NRG24200320240858871
|
20/03/2024
|
SOLANKI KOMALBEN NARVATSINH
|
1109010WL026683
|
SOLANKI KOMALBEN NARVATSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335122
|
|
Miss. KOMALBEN NARVATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAYAD
|
GJ-09-010-038-001/7710576
()
|
1109010000NRG24200320240858872
|
20/03/2024
|
SOLANKI SANJAYSINH JAVANSINH
|
1109010WL026683
|
SOLANKI SANJAYSINH JAVANSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335175
|
|
Mr. SANJAYKUMAR JAWANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAYAD
|
GJ-09-010-038-001/7710579
()
|
1109010000NRG24200320240858874
|
20/03/2024
|
SOLANKI SUMITRABEN AJAYSINH
|
1109010WL026683
|
SOLANKI SUMITRABEN AJAYSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335145
|
|
SOLANKI SUMITRABEN AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
BAYAD
|
GJ-09-010-038-001/7710580
()
|
1109010000NRG24200320240858875
|
20/03/2024
|
SOLANKI SANJAYSINH PRABHATSINH
|
1109010WL026683
|
SOLANKI SANJAYSINH PRABHATSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335146
|
|
Mr. SANJAYKUMAR PRABHATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-038-001/7710583
()
|
1109010000NRG24200320240858878
|
20/03/2024
|
SOLANKI HITESHSINH SOMSINH
|
1109010WL026683
|
SOLANKI HITESHSINH SOMSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335140
|
|
Mr. HITESHKUMAR SOMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAYAD
|
GJ-09-010-038-001/7710604
()
|
1109010000NRG24200320240858883
|
20/03/2024
|
SOLANKI JAYESHKUMAR RANVATSINH
|
1109010WL026683
|
SOLANKI JAYESHKUMAR RANVATSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335120
|
|
Solanki Jayeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BAYAD
|
GJ-09-010-038-001/7710619
()
|
1109010000NRG24200320240858887
|
20/03/2024
|
RAMILABEN
|
1109010WL026683
|
RAMILABEN
|
00089
|
CBIN0280480
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220335134
|
|
Mrs. RAMILABEN GAUTAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41025
|
41025
|
|
|
|
|
|
|
|
|
49
|
BAYAD
|
GJ-09-010-038-001/7710549
()
|
1109010000NRG24200320240858865
|
20/03/2024
|
SOLANKI VINUSINH ABHESINH
|
1109010WL026683
|
SOLANKI VINUSINH ABHESINH
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335117
|
|
Mr. VINUSINH ABHESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
50
|
BAYAD
|
GJ-09-010-038-001/7710077
()
|
1109010000NRG24200320240858818
|
20/03/2024
|
KAMLESHKUMAR
|
1109010WL026683
|
KAMLESHKUMAR
|
00165
|
IBKL0000286
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220335176
|
|
KAMLESHKUMAR K SOLANKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
51
|
BAYAD
|
GJ-09-010-038-001/7710527
()
|
1109010000NRG24200320240858858
|
20/03/2024
|
SOLANKI VIJAYSINH KARANSINH
|
1109010WL026683
|
SOLANKI VIJAYSINH KARANSINH
|
00415
|
SBIN0000319
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335123
|
|
SOLANKI VIJAYKUMAR KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
52
|
BAYAD
|
GJ-09-010-038-001/7710087
()
|
1109010000NRG24200320240858819
|
20/03/2024
|
SOLANKI BHAVANSINH
|
1109010WL026683
|
SOLANKI BHAVANSINH
|
00468
|
UBIN0560693
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335166
|
|
Mr. . . BHAVANSINH MANGALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BAYAD
|
GJ-09-010-038-001/7710444
()
|
1109010000NRG24200320240858842
|
20/03/2024
|
SOLANKI RAJESHSINH ABHESINH
|
1109010WL026683
|
SOLANKI RAJESHSINH ABHESINH
|
00468
|
UBIN0560693
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335148
|
|
Mr. RAJENDRASINH ABHESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
54
|
BAYAD
|
GJ-09-010-038-001/6365564
()
|
1109010000NRG24200320240858815
|
20/03/2024
|
LAKHMANSINH
|
1109010WL026683
|
LAKHMANSINH
|
00502
|
BKDN0700000
|
1277
|
1277
|
Processed
|
23/04/2024
|
|
3220335151
|
|
Mr. . . LAXMANSINH GALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BAYAD
|
GJ-09-010-038-001/6379534
()
|
1109010000NRG24200320240858816
|
20/03/2024
|
TAKHATSINH
|
1109010WL026683
|
TAKHATSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335155
|
|
TAKHATSINH LALLUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BAYAD
|
GJ-09-010-038-001/7710088
()
|
1109010000NRG24200320240858820
|
20/03/2024
|
SURYABEN
|
1109010WL026683
|
SURYABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335161
|
|
SURYABEN POPATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BAYAD
|
GJ-09-010-038-001/7710165
()
|
1109010000NRG24200320240858824
|
20/03/2024
|
SOLANKI FUDESINH
|
1109010WL026683
|
SOLANKI FUDESINH
|
00502
|
BKDN0700000
|
1277
|
1277
|
Processed
|
23/04/2024
|
|
3220335158
|
|
Mr. FUDESINH SARDAISINH SOLNKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BAYAD
|
GJ-09-010-038-001/7710182
()
|
1109010000NRG24200320240858825
|
20/03/2024
|
SOLANKI VAGHSINH B.
|
1109010WL026683
|
SOLANKI VAGHSINH B.
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335156
|
|
VAGHSINH BECHARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BAYAD
|
GJ-09-010-038-001/7710187
()
|
1109010000NRG24200320240858826
|
20/03/2024
|
KAILESHBEN
|
1109010WL026683
|
KAILESHBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335154
|
|
KAILASBEN MADHAVSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BAYAD
|
GJ-09-010-038-001/7710320
()
|
1109010000NRG24200320240858830
|
20/03/2024
|
SOLANKI SHOBABEN MAHESHKUMAR
|
1109010WL026683
|
SOLANKI SHOBABEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220335157
|
|
SHOBHABEN MAHESHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BAYAD
|
GJ-09-010-038-001/7710341
()
|
1109010000NRG24200320240858833
|
20/03/2024
|
SOLANKI ABHESINH LAXMANSINH
|
1109010WL026683
|
SOLANKI ABHESINH LAXMANSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335163
|
|
ABHESINH LAXMANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BAYAD
|
GJ-09-010-038-001/7710376
()
|
1109010000NRG24200320240858838
|
20/03/2024
|
SOLANKI SOMSINH LALLUSINH
|
1109010WL026683
|
SOLANKI SOMSINH LALLUSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335164
|
|
SOMSINH LALUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BAYAD
|
GJ-09-010-038-001/7710435
()
|
1109010000NRG24200320240858840
|
20/03/2024
|
SOLANKI RAYSINH MAGANSINH
|
1109010WL026683
|
SOLANKI RAYSINH MAGANSINH
|
00502
|
BKDN0700000
|
1277
|
1277
|
Processed
|
23/04/2024
|
|
3220335159
|
|
Mr. . . RAISINH MAGANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BAYAD
|
GJ-09-010-038-001/7710491
()
|
1109010000NRG24200320240858849
|
20/03/2024
|
SOLANKI MANHARSINH FATESINH
|
1109010WL026683
|
SOLANKI MANHARSINH FATESINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335165
|
|
Mr. MANHARSINH FATESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BAYAD
|
GJ-09-010-038-001/7710523
()
|
1109010000NRG24200320240858855
|
20/03/2024
|
SOLANKI KANTISINH VAGHASINH
|
1109010WL026683
|
SOLANKI KANTISINH VAGHASINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335150
|
|
Mrs. KANTISINH VAGHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13911
|
13911
|
|
|
|
|
|
|
|
|
66
|
BAYAD
|
GJ-09-010-038-001/7710501
()
|
1109010000NRG24200320240858851
|
20/03/2024
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
1109010WL026683
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335111
|
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAYAD
|
GJ-09-010-038-001/7710548
()
|
1109010000NRG24200320240858863
|
20/03/2024
|
SOLANKI ANILSINH VAKHATSINH
|
1109010WL026683
|
SOLANKI ANILSINH VAKHATSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335181
|
|
SOLANKI ANILKUMAR VAKHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAYAD
|
GJ-09-010-038-001/7710578
()
|
1109010000NRG24200320240858873
|
20/03/2024
|
SOLANKI SAILESHSINH PRAVINSINH
|
1109010WL026683
|
SOLANKI SAILESHSINH PRAVINSINH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220335182
|
|
SOLANKI SHAILESHKUMAR PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAYAD
|
GJ-09-010-038-001/7710582
()
|
1109010000NRG24200320240858877
|
20/03/2024
|
SOLANKI PANKAJSINH LAXMANSINH
|
1109010WL026683
|
SOLANKI PANKAJSINH LAXMANSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335180
|
|
SOLANKI PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAYAD
|
GJ-09-010-038-001/7710585
()
|
1109010000NRG24200320240858879
|
20/03/2024
|
SOLANKI JAYDIPSINH KODRASINH
|
1109010WL026683
|
SOLANKI JAYDIPSINH KODRASINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335179
|
|
SOLANKI JAYDIPSINHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAYAD
|
GJ-09-010-038-001/7710597
()
|
1109010000NRG24200320240858881
|
20/03/2024
|
SOLANKI SANJAYKUMAR KIRITSINH
|
1109010WL026683
|
SOLANKI SANJAYKUMAR KIRITSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335178
|
|
SOLANKI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAYAD
|
GJ-09-010-038-001/7710603
()
|
1109010000NRG24200320240858882
|
20/03/2024
|
SOLANKI SURESHKUMAR DHAYSINH
|
1109010WL026683
|
SOLANKI SURESHKUMAR DHAYSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335183
|
|
SOLANKI SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAYAD
|
GJ-09-010-038-001/7710607
()
|
1109010000NRG24200320240858884
|
20/03/2024
|
dashratsinh
|
1109010WL026683
|
dashratsinh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335110
|
|
SOLANKI DASHRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAYAD
|
GJ-09-010-038-001/7710618
()
|
1109010000NRG24200320240858886
|
20/03/2024
|
SOLANKI BALDEVSINH
|
1109010WL026683
|
SOLANKI BALDEVSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220335112
|
|
SOLANKI BALDEVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83741
|
83741
|
|
|
|
|
|
|
|