|
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
()
|
1109010000NRG24160120240685031
|
17/01/2024
|
SOLANKI MAHENDRASINH RUPJISINH
|
1109010WL021107
|
SOLANKI MAHENDRASINH RUPJISINH
|
00045
|
BARB0BAYADX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899808320
|
|
SAVITABEN MAHENDRASI
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-038-001/7710223
()
|
1109010000NRG24160120240685033
|
17/01/2024
|
SOLANKI ARVINDSINH JIJASINH
|
1109010WL021107
|
SOLANKI ARVINDSINH JIJASINH
|
00045
|
BARB0BAYADX
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808323
|
|
KAILASHBEN ARVINDSIN
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-038-001/7710423
()
|
1109010000NRG24160120240685050
|
17/01/2024
|
SOLANKI VIKRAMSINH DALPATSINH
|
1109010WL021107
|
SOLANKI VIKRAMSINH DALPATSINH
|
00045
|
BARB0BAYADX
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1899808316
|
|
Mr. VIKRAMSINH DALPATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-038-001/7710508
()
|
1109010000NRG24160120240685060
|
17/01/2024
|
Solanki Ranjitsinh Abhesinh
|
1109010WL021107
|
Solanki Ranjitsinh Abhesinh
|
00045
|
BARB0BAYADX
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808361
|
|
RANJITSINH ABHESINH
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-038-001/7710590
()
|
1109010000NRG24160120240685068
|
17/01/2024
|
SOLANKI CHANRASINH JIBHASINH
|
1109010WL021107
|
SOLANKI CHANRASINH JIBHASINH
|
00045
|
BARB0BAYADX
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808317
|
|
SOLANKI CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-038-001/7710595
()
|
1109010000NRG24160120240685070
|
17/01/2024
|
SOLANKI GANPATSINH KANTISINH
|
1109010WL021107
|
SOLANKI GANPATSINH KANTISINH
|
00045
|
BARB0PETHAP
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808315
|
|
SOLANKI GANPATSINHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-038-001/7710595
()
|
1109010000NRG24160120240685071
|
17/01/2024
|
SOLANKI DAXABEN GANPATSINH
|
1109010WL021107
|
SOLANKI DAXABEN GANPATSINH
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1899808369
|
|
DAXABEN GANAPATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-038-001/7709989
()
|
1109010000NRG24160120240685016
|
17/01/2024
|
RUPASINH UDESINH
|
1109010WL021107
|
RUPASINH UDESINH
|
00089
|
CBIN0280480
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899808330
|
|
Mr. RUPSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-038-001/7710017
()
|
1109010000NRG24160120240685017
|
17/01/2024
|
KASIBEN
|
1109010WL021107
|
KASIBEN
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808351
|
|
Mrs. KASHIBEN SUKHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAYAD
|
GJ-09-010-038-001/7710024
()
|
1109010000NRG24160120240685019
|
17/01/2024
|
RAMESHSINH MATHURSINH
|
1109010WL021107
|
RAMESHSINH MATHURSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808332
|
|
Mr. RAMESHSINH MATHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-038-001/7710031
()
|
1109010000NRG24160120240685020
|
17/01/2024
|
NARENDRASINH
|
1109010WL021107
|
NARENDRASINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808350
|
|
Mr. . . NARENDRASINH LALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-038-001/7710059
()
|
1109010000NRG24160120240685021
|
17/01/2024
|
KOKILABEN
|
1109010WL021107
|
KOKILABEN
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808343
|
|
SOLANKI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAYAD
|
GJ-09-010-038-001/7710118
()
|
1109010000NRG24160120240685023
|
17/01/2024
|
SOLANKI DHANVANTSINH
|
1109010WL021107
|
SOLANKI DHANVANTSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808331
|
|
Mr. DHANVANTSINH BABARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-038-001/7710143
()
|
1109010000NRG24160120240685024
|
17/01/2024
|
VANKAR USHABEN
|
1109010WL021107
|
VANKAR USHABEN
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808322
|
|
Mr. USHABEN KANTIBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAYAD
|
GJ-09-010-038-001/7710210
()
|
1109010000NRG24160120240685029
|
17/01/2024
|
LILABEN
|
1109010WL021107
|
LILABEN
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808345
|
|
Mrs. LILABEN MANGALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAYAD
|
GJ-09-010-038-001/7710215
()
|
1109010000NRG24160120240685030
|
17/01/2024
|
MUKESHBHAI
|
1109010WL021107
|
MUKESHBHAI
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808353
|
|
VANKAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAYAD
|
GJ-09-010-038-001/7710225
()
|
1109010000NRG24160120240685034
|
17/01/2024
|
VANKAR VALABHAI MONABHAI
|
1109010WL021107
|
VANKAR VALABHAI MONABHAI
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808321
|
|
Mr. VALJIBHAI MANABHAI VANKAR (PARMAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAYAD
|
GJ-09-010-038-001/7710227
()
|
1109010000NRG24160120240685036
|
17/01/2024
|
SOLANKI GANPATSINH JAVANSINH
|
1109010WL021107
|
SOLANKI GANPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808333
|
|
Mr. GANPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-038-001/7710229
()
|
1109010000NRG24160120240685037
|
17/01/2024
|
SOLANKI MANAHARSINH
|
1109010WL021107
|
SOLANKI MANAHARSINH
|
00089
|
CBIN0280480
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1899808329
|
|
Mr. MANHARSINH ARJANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAYAD
|
GJ-09-010-038-001/7710311-A
()
|
1109010000NRG24160120240685040
|
17/01/2024
|
SOLANKI BHURSINH UMEDSINH
|
1109010WL021107
|
SOLANKI BHURSINH UMEDSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808336
|
|
Mr. BHURSINH UMEDSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BAYAD
|
GJ-09-010-038-001/7710312-A
()
|
1109010000NRG24160120240685041
|
17/01/2024
|
SOLANKI DHARMENDRASINH RATANSINH
|
1109010WL021107
|
SOLANKI DHARMENDRASINH RATANSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808337
|
|
Mr. DHARMENDRASINH RATANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAYAD
|
GJ-09-010-038-001/7710313-A
()
|
1109010000NRG24160120240685042
|
17/01/2024
|
SOLANKI PUNIBEN DIPSINH
|
1109010WL021107
|
SOLANKI PUNIBEN DIPSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808325
|
|
SOLANKI PUNIBEN
|
HDFC BANK LTD(607152)
|
|
23
|
BAYAD
|
GJ-09-010-038-001/7710320-A
()
|
1109010000NRG24160120240685044
|
17/01/2024
|
SOLANKI RESHAMBEN NATVARSINH
|
1109010WL021107
|
SOLANKI RESHAMBEN NATVARSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808334
|
|
Mrs. RESAMBEN NATVARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-038-001/7710326-A
()
|
1109010000NRG24160120240685045
|
17/01/2024
|
SOLANKI HIRSINH RUPSINH
|
1109010WL021107
|
SOLANKI HIRSINH RUPSINH
|
00089
|
CBIN0280480
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899808341
|
|
Shri HIRSINH RUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAYAD
|
GJ-09-010-038-001/7710400
()
|
1109010000NRG24160120240685046
|
17/01/2024
|
SOLANKI PRAVINSINH NARSINH
|
1109010WL021107
|
SOLANKI PRAVINSINH NARSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808342
|
|
Shri PRAVINSINH NARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAYAD
|
GJ-09-010-038-001/7710401
()
|
1109010000NRG24160120240685048
|
17/01/2024
|
SOLANKI KANTISINH ADESINH
|
1109010WL021107
|
SOLANKI KANTISINH ADESINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808346
|
|
Mr. KANTISINH ADESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BAYAD
|
GJ-09-010-038-001/7710423
()
|
1109010000NRG24160120240685051
|
17/01/2024
|
SOLANKI KANKUBEN VIKRAMSINH
|
1109010WL021107
|
SOLANKI KANKUBEN VIKRAMSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808352
|
|
Mrs. KANKUBEN VIKRAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAYAD
|
GJ-09-010-038-001/7710475
()
|
1109010000NRG24160120240685054
|
17/01/2024
|
SOLANKI BALUSINH CHANDUSINH
|
1109010WL021107
|
SOLANKI BALUSINH CHANDUSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808339
|
|
Mr. BALUSINH CHANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-038-001/7710475
()
|
1109010000NRG24160120240685053
|
17/01/2024
|
SOLANKI JASHVANTSINH CHANDUSINH
|
1109010WL021107
|
SOLANKI JASHVANTSINH CHANDUSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808327
|
|
Mr. JASHVANTSINH CHANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-038-001/7710492
()
|
1109010000NRG24160120240685056
|
17/01/2024
|
VANKAR JIVABHAI DUDHABHAU
|
1109010WL021107
|
VANKAR JIVABHAI DUDHABHAU
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808324
|
|
Mr. JIVABHAI DUTHABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-038-001/7710493
()
|
1109010000NRG24160120240685057
|
17/01/2024
|
VANKAR SONALBEN SHAILESHBHAI
|
1109010WL021107
|
VANKAR SONALBEN SHAILESHBHAI
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808344
|
|
VANKAR SONALBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAYAD
|
GJ-09-010-038-001/7710494
()
|
1109010000NRG24160120240685058
|
17/01/2024
|
SOLANKI CHIMANSINH LAXMANSINH
|
1109010WL021107
|
SOLANKI CHIMANSINH LAXMANSINH
|
00089
|
CBIN0280480
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899808348
|
|
SOLANKI CHIMANSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAYAD
|
GJ-09-010-038-001/7710498
()
|
1109010000NRG24160120240685059
|
17/01/2024
|
SOLANKI VRASHBEN MUKESHSINH
|
1109010WL021107
|
SOLANKI VRASHBEN MUKESHSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808335
|
|
VARSHABEN SOLANKI
|
HDFC BANK LTD(607152)
|
|
34
|
BAYAD
|
GJ-09-010-038-001/7710510
()
|
1109010000NRG24160120240685061
|
17/01/2024
|
SOLANKI DAXABEN PANKAJKUMAR
|
1109010WL021107
|
SOLANKI DAXABEN PANKAJKUMAR
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808338
|
|
DAKSHABEN PANKAJKUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BAYAD
|
GJ-09-010-038-001/7710512
()
|
1109010000NRG24160120240685062
|
17/01/2024
|
Solanki Hasmitaben pravinsinh
|
1109010WL021107
|
Solanki Hasmitaben pravinsinh
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808349
|
|
SOLANKI HASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAYAD
|
GJ-09-010-038-001/7710514
()
|
1109010000NRG24160120240685063
|
17/01/2024
|
SOLANKI SURESHKUMAR VINODSINH
|
1109010WL021107
|
SOLANKI SURESHKUMAR VINODSINH
|
00089
|
CBIN0280480
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899808347
|
|
SOLANKI SURESHKUMAR VINODSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAYAD
|
GJ-09-010-038-001/7710516
()
|
1109010000NRG24160120240685064
|
17/01/2024
|
SOLANKI CHAMPABEN RUPSINH
|
1109010WL021107
|
SOLANKI CHAMPABEN RUPSINH
|
00089
|
CBIN0280480
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1899808340
|
|
CHAMPABEN RUPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BAYAD
|
GJ-09-010-038-001/7710530
()
|
1109010000NRG24160120240685065
|
17/01/2024
|
solanki jtotsanaben vijaysinh
|
1109010WL021107
|
solanki jtotsanaben vijaysinh
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808326
|
|
SOLANKI JYOTSANABEN VIJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BAYAD
|
GJ-09-010-038-001/7710532
()
|
1109010000NRG24160120240685066
|
17/01/2024
|
SOLANKI ARVINDSINH DIPSINH
|
1109010WL021107
|
SOLANKI ARVINDSINH DIPSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808328
|
|
SOLANKI ARVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28780
|
28780
|
|
|
|
|
|
|
|
|
40
|
BAYAD
|
GJ-09-010-038-001/7710593
()
|
1109010000NRG24160120240685069
|
17/01/2024
|
SOLANKI JAYDIPSINH BALDEVSINH
|
1109010WL021107
|
SOLANKI JAYDIPSINH BALDEVSINH
|
00152
|
HDFC0000971
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808366
|
|
SOLANKI JAYDIPSINH BALDEVSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
41
|
BAYAD
|
GJ-09-010-038-001/7710221
()
|
1109010000NRG24160120240685032
|
17/01/2024
|
SOLANKI JASVANTSINH RUPSINH
|
1109010WL021107
|
SOLANKI JASVANTSINH RUPSINH
|
00415
|
SBIN0001209
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899808319
|
|
MR JASVANTSINH RUPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAYAD
|
GJ-09-010-038-001/7710226
()
|
1109010000NRG24160120240685035
|
17/01/2024
|
SOLANKI RANJITSINH RUYPSINH
|
1109010WL021107
|
SOLANKI RANJITSINH RUYPSINH
|
00415
|
SBIN0001209
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1899808318
|
|
MR RANJITSINH RUPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
BAYAD
|
GJ-09-010-038-001/7710207
()
|
1109010000NRG24160120240685026
|
17/01/2024
|
SOLANKI BHADRASINH DALPATSINH
|
1109010WL021107
|
SOLANKI BHADRASINH DALPATSINH
|
00468
|
UBIN0560693
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1899808358
|
|
Mr. BHADRASHINH DALPATSHINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BAYAD
|
GJ-09-010-038-001/7710209
()
|
1109010000NRG24160120240685027
|
17/01/2024
|
SANGITABEN
|
1109010WL021107
|
SANGITABEN
|
00468
|
UBIN0560693
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808364
|
|
SANGITABEN SOLANKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
45
|
BAYAD
|
GJ-09-010-038-001/7710021
()
|
1109010000NRG24160120240685018
|
17/01/2024
|
SOLANKI VINUSINH ARJUNSINH
|
1109010WL021107
|
SOLANKI VINUSINH ARJUNSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1899808354
|
|
VINUSINH ARJUNSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BAYAD
|
GJ-09-010-038-001/7710069
()
|
1109010000NRG24160120240685022
|
17/01/2024
|
SOLANKI HIMATSINH
|
1109010WL021107
|
SOLANKI HIMATSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899808356
|
|
HIMATSINH LAXMANJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BAYAD
|
GJ-09-010-038-001/7710143
()
|
1109010000NRG24160120240685025
|
17/01/2024
|
SHAILESH
|
1109010WL021107
|
SHAILESH
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808359
|
|
SHAILESHBHAI KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BAYAD
|
GJ-09-010-038-001/7710210
()
|
1109010000NRG24160120240685028
|
17/01/2024
|
MANGALSINH
|
1109010WL021107
|
MANGALSINH
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808365
|
|
Mr. . . MANGALSINH ANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BAYAD
|
GJ-09-010-038-001/7710277
()
|
1109010000NRG24160120240685038
|
17/01/2024
|
BALDEVSINH
|
1109010WL021107
|
BALDEVSINH
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808357
|
|
SOLANKI BALDEVSINH BHUPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BAYAD
|
GJ-09-010-038-001/7710308-A
()
|
1109010000NRG24160120240685039
|
17/01/2024
|
SOLANKI SWARUPSINH AMARSINH
|
1109010WL021107
|
SOLANKI SWARUPSINH AMARSINH
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808362
|
|
Mrs. LEELABEN SWARUPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BAYAD
|
GJ-09-010-038-001/7710316-A
()
|
1109010000NRG24160120240685043
|
17/01/2024
|
SOLANKI BHARATSINH ARAJANSINH
|
1109010WL021107
|
SOLANKI BHARATSINH ARAJANSINH
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808368
|
|
SOLANKI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAYAD
|
GJ-09-010-038-001/7710401
()
|
1109010000NRG24160120240685047
|
17/01/2024
|
SOLANKI MANIBA ANDARSINH
|
1109010WL021107
|
SOLANKI MANIBA ANDARSINH
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808367
|
|
MANIBA ADESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BAYAD
|
GJ-09-010-038-001/7710404
()
|
1109010000NRG24160120240685049
|
17/01/2024
|
solanki kanusinh jesing
|
1109010WL021107
|
solanki kanusinh jesing
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808355
|
|
KANUSINH JESINGSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BAYAD
|
GJ-09-010-038-001/7710425
()
|
1109010000NRG24160120240685052
|
17/01/2024
|
SOLANKI ROHITKUMAR DIPSINH
|
1109010WL021107
|
SOLANKI ROHITKUMAR DIPSINH
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808363
|
|
Mr. ROHITKUMAR DIPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BAYAD
|
GJ-09-010-038-001/7710478
()
|
1109010000NRG24160120240685055
|
17/01/2024
|
SOLANKI RAYJISINH ANDUSINH
|
1109010WL021107
|
SOLANKI RAYJISINH ANDUSINH
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808360
|
|
RAYJISINH ANDUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10788
|
10788
|
|
|
|
|
|
|
|
|
56
|
BAYAD
|
GJ-09-010-038-001/7710540
()
|
1109010000NRG24160120240685067
|
17/01/2024
|
VANKAR RANNITBHAI KHEMABHAI
|
1109010WL021107
|
VANKAR RANNITBHAI KHEMABHAI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808312
|
|
VANKAR RANJITBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAYAD
|
GJ-09-010-038-001/7710606
()
|
1109010000NRG24160120240685072
|
17/01/2024
|
manguben
|
1109010WL021107
|
manguben
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899808314
|
|
VANKAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAYAD
|
GJ-09-010-038-001/7710607
()
|
1109010000NRG24160120240685073
|
17/01/2024
|
dashratsinh
|
1109010WL021107
|
dashratsinh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1899808313
|
|
SOLANKI DASHRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56140
|
56140
|
|
|
|
|
|
|
|