|
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
|
RANPUR
|
GJ-12-012-004-001/16531-B
()
|
1112012000NRG24210220240051380
|
21/02/2024
|
HANSABEN RANJITBHAI RATHOD
|
1112012WL007229
|
HANSABEN RANJITBHAI RATHOD
|
00045
|
BARB0RANPUR
|
2264
|
2264
|
Processed
|
12/04/2024
|
|
2894103430
|
|
RATHOD HANSABEN RANJITBHAI
|
BANK OF INDIA(508505)
|
|
2
|
RANPUR
|
GJ-12-012-004-001/16531-B
()
|
1112012000NRG24210220240051379
|
21/02/2024
|
RANJITBHAI KARSHANBHAI RATHOD
|
1112012WL007229
|
RANJITBHAI KARSHANBHAI RATHOD
|
00045
|
BARB0RANPUR
|
2516
|
2516
|
Processed
|
12/04/2024
|
|
2894103431
|
|
RANJITBHAI KARSANBHAI RATHOD
|
IDBI BANK(607095)
|
|
3
|
RANPUR
|
GJ-12-012-004-001/45635
()
|
1112012000NRG24210220240051409
|
21/02/2024
|
Bavliya Amuben
|
1112012WL007229
|
Bavliya Amuben
|
00045
|
BARB0RANPUR
|
2538
|
2538
|
Processed
|
12/04/2024
|
|
2894103429
|
|
VINUBHAI SHIVABHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
4
|
RANPUR
|
GJ-12-012-004-001/45635
()
|
1112012000NRG24210220240051410
|
21/02/2024
|
Bavliya Amuben
|
1112012WL007229
|
Bavliya Amuben
|
00045
|
BARB0RANPUR
|
2284
|
2284
|
Processed
|
12/04/2024
|
|
2894103428
|
|
AMUBEN VINABHAI BAVALIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9602
|
9602
|
|
|
|
|
|
|
|
|
5
|
RANPUR
|
GJ-12-012-004-001/10-A
()
|
1112012000NRG24210220240051348
|
21/02/2024
|
CHANDARSHIH NANUBHAI
|
1112012WL007229
|
CHANDARSHIH NANUBHAI
|
00048
|
BKID0002110
|
2538
|
2538
|
Processed
|
12/04/2024
|
|
2894103443
|
|
CHANDUBHAI NANUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
RANPUR
|
GJ-12-012-004-001/1000-A
()
|
1112012000NRG24210220240051349
|
21/02/2024
|
PRAVINBHAI RUPABHAI GOHIL
|
1112012WL007229
|
PRAVINBHAI RUPABHAI GOHIL
|
00048
|
BKID0002110
|
2013
|
2013
|
Processed
|
12/04/2024
|
|
2894103435
|
|
PRAVINBHAI RUPABHAI GOHIL
|
BANK OF INDIA(508505)
|
|
7
|
RANPUR
|
GJ-12-012-004-001/104-A
()
|
1112012000NRG24210220240051350
|
21/02/2024
|
GHUGHABHAI
|
1112012WL007229
|
GHUGHABHAI
|
00048
|
BKID0002110
|
2522
|
2522
|
Rejected
|
12/04/2024
|
|
2894103471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RANPUR
|
GJ-12-012-004-001/11-A
()
|
1112012000NRG24210220240051351
|
21/02/2024
|
SURSANGBHAI GOVUBHAI
|
1112012WL007229
|
SURSANGBHAI GOVUBHAI
|
00048
|
BKID0002110
|
2009
|
2009
|
Processed
|
12/04/2024
|
|
2894103422
|
|
RATHOD HANSABEN SURSANGBHAI
|
BANK OF INDIA(508505)
|
|
9
|
RANPUR
|
GJ-12-012-004-001/11-A
()
|
1112012000NRG24210220240051352
|
21/02/2024
|
SURSANGBHAI GOVUBHAI
|
1112012WL007229
|
SURSANGBHAI GOVUBHAI
|
00048
|
BKID0002110
|
2009
|
2009
|
Processed
|
12/04/2024
|
|
2894103421
|
|
RATHOD DEVIKABEN SURSANGBHAI
|
BANK OF INDIA(508505)
|
|
10
|
RANPUR
|
GJ-12-012-004-001/113-A
()
|
1112012000NRG24210220240051353
|
21/02/2024
|
DINESHBHAI RAMESHBHAI GOHIL
|
1112012WL007229
|
DINESHBHAI RAMESHBHAI GOHIL
|
00048
|
BKID0002110
|
2515
|
2515
|
Processed
|
12/04/2024
|
|
2894103477
|
|
DINESHBHAI RAMESHBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
11
|
RANPUR
|
GJ-12-012-004-001/114-A
()
|
1112012000NRG24210220240051354
|
21/02/2024
|
BHAILALBHAI BHIMABHAI
|
1112012WL007229
|
BHAILALBHAI BHIMABHAI
|
00048
|
BKID0002110
|
2466
|
2466
|
Processed
|
12/04/2024
|
|
2894103427
|
|
BHAILALBHAI BHIMABHAI GOHIL
|
BANK OF INDIA(508505)
|
|
12
|
RANPUR
|
GJ-12-012-004-001/1180
()
|
1112012000NRG24210220240051355
|
21/02/2024
|
ASHVINBHAI
|
1112012WL007229
|
ASHVINBHAI
|
00048
|
BKID0002110
|
1733
|
1733
|
Processed
|
12/04/2024
|
|
2894103440
|
|
ASHVINBHAI VALJIBHAI DABHAI
|
BANK OF INDIA(508505)
|
|
13
|
RANPUR
|
GJ-12-012-004-001/1180
()
|
1112012000NRG24210220240051356
|
21/02/2024
|
ASHVINBHAI
|
1112012WL007229
|
ASHVINBHAI
|
00048
|
BKID0002110
|
1733
|
1733
|
Processed
|
12/04/2024
|
|
2894103441
|
|
DABHI MANUBEN
|
BANK OF INDIA(508505)
|
|
14
|
RANPUR
|
GJ-12-012-004-001/11900
()
|
1112012000NRG24210220240051357
|
21/02/2024
|
KARASHANBHAI
|
1112012WL007229
|
KARASHANBHAI
|
00048
|
BKID0002110
|
2279
|
2279
|
Processed
|
12/04/2024
|
|
2894103433
|
|
KARSANBHAI GOVINDBHAI JAMOD
|
BANK OF INDIA(508505)
|
|
15
|
RANPUR
|
GJ-12-012-004-001/11900
()
|
1112012000NRG24210220240051358
|
21/02/2024
|
KARASHANBHAI
|
1112012WL007229
|
KARASHANBHAI
|
00048
|
BKID0002110
|
2279
|
2279
|
Processed
|
12/04/2024
|
|
2894103434
|
|
PANKHUBEN KARSHANBHAI JAMOD
|
BANK OF INDIA(508505)
|
|
16
|
RANPUR
|
GJ-12-012-004-001/12-A
()
|
1112012000NRG24210220240051359
|
21/02/2024
|
GAMBHUBHAI NANUBHAI RATHODRATHOD
|
1112012WL007229
|
GAMBHUBHAI NANUBHAI RATHODRATHOD
|
00048
|
BKID0002110
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2894103472
|
|
GAMBHIRSINH NANUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
RANPUR
|
GJ-12-012-004-001/12-A
()
|
1112012000NRG24210220240051360
|
21/02/2024
|
HANSABEN GAMBHUBHAI
|
1112012WL007229
|
HANSABEN GAMBHUBHAI
|
00048
|
BKID0002110
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2894103398
|
|
RATHOD HANSABEN GAMBHUBHAI
|
BANK OF INDIA(508505)
|
|
18
|
RANPUR
|
GJ-12-012-004-001/1220
()
|
1112012000NRG24210220240051361
|
21/02/2024
|
JIVABHAI GOVINDBHAI GOHIL
|
1112012WL007229
|
JIVABHAI GOVINDBHAI GOHIL
|
00048
|
BKID0002110
|
2501
|
2501
|
Processed
|
12/04/2024
|
|
2894103476
|
|
JEEVABHAI GOVINDBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
19
|
RANPUR
|
GJ-12-012-004-001/1234
()
|
1112012000NRG24210220240051362
|
21/02/2024
|
AJITBHAI
|
1112012WL007229
|
AJITBHAI
|
00048
|
BKID0002110
|
1491
|
1491
|
Processed
|
12/04/2024
|
|
2894103473
|
|
AJITBHAI NAGARBHAI PARALIYA
|
BANK OF INDIA(508505)
|
|
20
|
RANPUR
|
GJ-12-012-004-001/1234
()
|
1112012000NRG24210220240051363
|
21/02/2024
|
AJITBHAI
|
1112012WL007229
|
AJITBHAI
|
00048
|
BKID0002110
|
2486
|
2486
|
Processed
|
12/04/2024
|
|
2894103474
|
|
GITABEN AJITBHAI PARALIYA
|
BANK OF INDIA(508505)
|
|
21
|
RANPUR
|
GJ-12-012-004-001/124-A
()
|
1112012000NRG24210220240051364
|
21/02/2024
|
VALIBEN
|
1112012WL007229
|
VALIBEN
|
00048
|
BKID0002110
|
2526
|
2526
|
Processed
|
12/04/2024
|
|
2894103448
|
|
VALIBEN RAMESHBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
22
|
RANPUR
|
GJ-12-012-004-001/1300
()
|
1112012000NRG24210220240051365
|
21/02/2024
|
NAGARBHAI GOVINDBHAI GOHIL
|
1112012WL007229
|
NAGARBHAI GOVINDBHAI GOHIL
|
00048
|
BKID0002110
|
2541
|
2541
|
Processed
|
12/04/2024
|
|
2894103478
|
|
MR NAGARBHAI GOVINDBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANPUR
|
GJ-12-012-004-001/1310
()
|
1112012000NRG24210220240051366
|
21/02/2024
|
LABHUBEN MANSURBHAI
|
1112012WL007229
|
LABHUBEN MANSURBHAI
|
00048
|
BKID0002110
|
2477
|
2477
|
Processed
|
12/04/2024
|
|
2894103467
|
|
LAKHUBEN MANSURBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
24
|
RANPUR
|
GJ-12-012-004-001/132-A
()
|
1112012000NRG24210220240051367
|
21/02/2024
|
BHIMABHAI VASHRAMBHAI GOHIL
|
1112012WL007229
|
BHIMABHAI VASHRAMBHAI GOHIL
|
00048
|
BKID0002110
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2894103444
|
|
BHIKHABHAI VASHRAMBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
25
|
RANPUR
|
GJ-12-012-004-001/132-A
()
|
1112012000NRG24210220240051368
|
21/02/2024
|
BHIMABHAI VASHRAMBHAI GOHIL
|
1112012WL007229
|
BHIMABHAI VASHRAMBHAI GOHIL
|
00048
|
BKID0002110
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2894103445
|
|
LALJIBHAI JIVABHAI SHIYAL
|
BANK OF INDIA(508505)
|
|
26
|
RANPUR
|
GJ-12-012-004-001/151-A
()
|
1112012000NRG24210220240051369
|
21/02/2024
|
BHAVUBHAI
|
1112012WL007229
|
BHAVUBHAI
|
00048
|
BKID0002110
|
2498
|
2498
|
Processed
|
12/04/2024
|
|
2894103470
|
|
BHAVUBHAI BACHUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
27
|
RANPUR
|
GJ-12-012-004-001/1520
()
|
1112012000NRG24210220240051371
|
21/02/2024
|
MAIYABEN VAJESANGBHAI
|
1112012WL007229
|
MAIYABEN VAJESANGBHAI
|
00048
|
BKID0002110
|
2530
|
2530
|
Processed
|
12/04/2024
|
|
2894103402
|
|
RATHOD MAYABEN VAJUBHAI
|
BANK OF INDIA(508505)
|
|
28
|
RANPUR
|
GJ-12-012-004-001/1520
()
|
1112012000NRG24210220240051370
|
21/02/2024
|
VAJESANGBHAI MANUBHAI RATHOD
|
1112012WL007229
|
VAJESANGBHAI MANUBHAI RATHOD
|
00048
|
BKID0002110
|
2277
|
2277
|
Processed
|
12/04/2024
|
|
2894103439
|
|
VAJESANG MANUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
RANPUR
|
GJ-12-012-004-001/154-A
()
|
1112012000NRG24210220240051372
|
21/02/2024
|
PARALIYA BHARATBHAI LALJIBHAI
|
1112012WL007229
|
PARALIYA BHARATBHAI LALJIBHAI
|
00048
|
BKID0002110
|
2513
|
2513
|
Processed
|
12/04/2024
|
|
2894103454
|
|
HANSABEN BHARATBHAI PARALIYA
|
BANK OF INDIA(508505)
|
|
30
|
RANPUR
|
GJ-12-012-004-001/1570-A
()
|
1112012000NRG24210220240051373
|
21/02/2024
|
VALIBEN DHARMESHBHAI GOHIL
|
1112012WL007229
|
VALIBEN DHARMESHBHAI GOHIL
|
00048
|
BKID0002110
|
2546
|
2546
|
Processed
|
12/04/2024
|
|
2894103387
|
|
VALIBEN DHARMESHBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
31
|
RANPUR
|
GJ-12-012-004-001/16343-B
()
|
1112012000NRG24210220240051374
|
21/02/2024
|
BHOJABHAI BOGHABHAI
|
1112012WL007229
|
BHOJABHAI BOGHABHAI
|
00048
|
BKID0002110
|
2511
|
2511
|
Processed
|
12/04/2024
|
|
2894103384
|
|
BHOJABHAI BOGHABHAI ZAPDA
|
BANK OF INDIA(508505)
|
|
32
|
RANPUR
|
GJ-12-012-004-001/1650
()
|
1112012000NRG24210220240051375
|
21/02/2024
|
JAYPALSINH RANJITBHAI RATHOD
|
1112012WL007229
|
JAYPALSINH RANJITBHAI RATHOD
|
00048
|
BKID0002110
|
2548
|
2548
|
Processed
|
12/04/2024
|
|
2894103455
|
|
RATHOD JAYPALSINH RA
|
BANK OF BARODA(606985)
|
|
33
|
RANPUR
|
GJ-12-012-004-001/1650
()
|
1112012000NRG24210220240051376
|
21/02/2024
|
JAYPALSINH RANJITBHAI RATHOD
|
1112012WL007229
|
JAYPALSINH RANJITBHAI RATHOD
|
00048
|
BKID0002110
|
2293
|
2293
|
Processed
|
12/04/2024
|
|
2894103456
|
|
RATHOD NITABEN JAYPALSINH
|
BANK OF INDIA(508505)
|
|
34
|
RANPUR
|
GJ-12-012-004-001/16514-B
()
|
1112012000NRG24210220240051377
|
21/02/2024
|
mehurbhai dudabhai
|
1112012WL007229
|
mehurbhai dudabhai
|
00048
|
BKID0002110
|
2546
|
2546
|
Processed
|
12/04/2024
|
|
2894103425
|
|
MEHURBHAI DUDABHAI G
|
BANK OF BARODA(606985)
|
|
35
|
RANPUR
|
GJ-12-012-004-001/16514-B
()
|
1112012000NRG24210220240051378
|
21/02/2024
|
mehurbhai dudabhai
|
1112012WL007229
|
mehurbhai dudabhai
|
00048
|
BKID0002110
|
2546
|
2546
|
Processed
|
12/04/2024
|
|
2894103424
|
|
GOHIL SHANTUBEN
|
ICICI BANK LTD(508534)
|
|
36
|
RANPUR
|
GJ-12-012-004-001/16564
()
|
1112012000NRG24210220240051381
|
21/02/2024
|
Babubhai Abubhai
|
1112012WL007229
|
Babubhai Abubhai
|
00048
|
BKID0002110
|
2547
|
2547
|
Processed
|
12/04/2024
|
|
2894103438
|
|
BABUBHAI AKHUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
37
|
RANPUR
|
GJ-12-012-004-001/16564
()
|
1112012000NRG24210220240051382
|
21/02/2024
|
Chanuben Babubhai
|
1112012WL007229
|
Chanuben Babubhai
|
00048
|
BKID0002110
|
2292
|
2292
|
Processed
|
12/04/2024
|
|
2894103399
|
|
PARMAR CHANDRIKABEN BABUBHAI
|
BANK OF INDIA(508505)
|
|
38
|
RANPUR
|
GJ-12-012-004-001/1750
()
|
1112012000NRG24210220240051383
|
21/02/2024
|
KAILASHBEN MUKESHBHAI
|
1112012WL007229
|
KAILASHBEN MUKESHBHAI
|
00048
|
BKID0002110
|
2506
|
2506
|
Processed
|
12/04/2024
|
|
2894103466
|
|
KAILASBEN MUKESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
39
|
RANPUR
|
GJ-12-012-004-001/190-A
()
|
1112012000NRG24210220240051384
|
21/02/2024
|
RATHOD MADHUBHAI NARUBHAI
|
1112012WL007229
|
RATHOD MADHUBHAI NARUBHAI
|
00048
|
BKID0002110
|
2555
|
2555
|
Processed
|
12/04/2024
|
|
2894103457
|
|
MADHUBHAI NARUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
40
|
RANPUR
|
GJ-12-012-004-001/19220-A
()
|
1112012000NRG24210220240051385
|
21/02/2024
|
PALU DEVJIBHAI JAMOD
|
1112012WL007229
|
PALU DEVJIBHAI JAMOD
|
00048
|
BKID0002110
|
2533
|
2533
|
Processed
|
13/04/2024
|
|
2894103385
|
|
DEVJIBHAI RAGHAVBHAI JAMOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
RANPUR
|
GJ-12-012-004-001/19220-A
()
|
1112012000NRG24210220240051386
|
21/02/2024
|
PALU DEVJIBHAI JAMOD
|
1112012WL007229
|
PALU DEVJIBHAI JAMOD
|
00048
|
BKID0002110
|
2533
|
2533
|
Processed
|
12/04/2024
|
|
2894103386
|
|
SHOBHANABEN DEVJIBHAI JAMOD
|
BANK OF INDIA(508505)
|
|
42
|
RANPUR
|
GJ-12-012-004-001/20-A
()
|
1112012000NRG24210220240051388
|
21/02/2024
|
GITABEN HAKABHAI
|
1112012WL007229
|
GITABEN HAKABHAI
|
00048
|
BKID0002110
|
2018
|
2018
|
Processed
|
12/04/2024
|
|
2894103381
|
|
GITABEN HAKUBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
43
|
RANPUR
|
GJ-12-012-004-001/20-A
()
|
1112012000NRG24210220240051387
|
21/02/2024
|
HAKABHAI PUNJABHAI GOHIL
|
1112012WL007229
|
HAKABHAI PUNJABHAI GOHIL
|
00048
|
BKID0002110
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2894103419
|
|
HAKABHAI PUNJABHAI GOHIL
|
BANK OF INDIA(508505)
|
|
44
|
RANPUR
|
GJ-12-012-004-001/200
()
|
1112012000NRG24210220240051389
|
21/02/2024
|
MASHRUBHAI MERABHAI ZAMPDA
|
1112012WL007229
|
MASHRUBHAI MERABHAI ZAMPDA
|
00048
|
BKID0002110
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2894103462
|
|
PUNABEN MASHRUBHAI ZAMPADA
|
BANK OF INDIA(508505)
|
|
45
|
RANPUR
|
GJ-12-012-004-001/2050
()
|
1112012000NRG24210220240051390
|
21/02/2024
|
GITABEN JAYESHBHAI JAMOD
|
1112012WL007229
|
GITABEN JAYESHBHAI JAMOD
|
00048
|
BKID0002110
|
2486
|
2486
|
Processed
|
12/04/2024
|
|
2894103450
|
|
GITABEN JAYESHBHAI JAMOD
|
BANK OF INDIA(508505)
|
|
46
|
RANPUR
|
GJ-12-012-004-001/2050
()
|
1112012000NRG24210220240051391
|
21/02/2024
|
GITABEN JAYESHBHAI JAMOD
|
1112012WL007229
|
GITABEN JAYESHBHAI JAMOD
|
00048
|
BKID0002110
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2894103451
|
|
JAYESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
47
|
RANPUR
|
GJ-12-012-004-001/21-B
()
|
1112012000NRG24210220240051393
|
21/02/2024
|
GUNIBEN PRAVINSHINH
|
1112012WL007229
|
GUNIBEN PRAVINSHINH
|
00048
|
BKID0002110
|
2509
|
2509
|
Processed
|
12/04/2024
|
|
2894103397
|
|
RATHOD GUNIBEN PRAVINSINH
|
BANK OF INDIA(508505)
|
|
48
|
RANPUR
|
GJ-12-012-004-001/21-B
()
|
1112012000NRG24210220240051392
|
21/02/2024
|
PRAVINSHINH NANUBHAI RATHOD
|
1112012WL007229
|
PRAVINSHINH NANUBHAI RATHOD
|
00048
|
BKID0002110
|
2760
|
2760
|
Processed
|
12/04/2024
|
|
2894103436
|
|
PRAVINSINGH NANUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
49
|
RANPUR
|
GJ-12-012-004-001/230
()
|
1112012000NRG24210220240051394
|
21/02/2024
|
AJITSING DAJIBHAI RATHOD
|
1112012WL007229
|
AJITSING DAJIBHAI RATHOD
|
00048
|
BKID0002110
|
2261
|
2261
|
Processed
|
12/04/2024
|
|
2894103437
|
|
Mr. AJITSINH DAJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
50
|
RANPUR
|
GJ-12-012-004-001/230
()
|
1112012000NRG24210220240051395
|
21/02/2024
|
GITABEN AJITSING
|
1112012WL007229
|
GITABEN AJITSING
|
00048
|
BKID0002110
|
2512
|
2512
|
Processed
|
12/04/2024
|
|
2894103400
|
|
RATHOD GITABEN AJITSINH
|
BANK OF INDIA(508505)
|
|
51
|
RANPUR
|
GJ-12-012-004-001/239-A
()
|
1112012000NRG24210220240051397
|
21/02/2024
|
SHILPABEN VIJAYBHAI
|
1112012WL007229
|
SHILPABEN VIJAYBHAI
|
00048
|
BKID0002110
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2894103408
|
|
DABHI SHILPABEN VIJAYBHAI
|
BANK OF INDIA(508505)
|
|
52
|
RANPUR
|
GJ-12-012-004-001/239-A
()
|
1112012000NRG24210220240051396
|
21/02/2024
|
VIJAYBHAI SAVJIBHAI
|
1112012WL007229
|
VIJAYBHAI SAVJIBHAI
|
00048
|
BKID0002110
|
1756
|
1756
|
Processed
|
12/04/2024
|
|
2894103380
|
|
VIJAYBHAI SAVJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
53
|
RANPUR
|
GJ-12-012-004-001/2430
()
|
1112012000NRG24210220240051399
|
21/02/2024
|
MADHUBEN MOHANBHAI
|
1112012WL007229
|
MADHUBEN MOHANBHAI
|
00048
|
BKID0002110
|
2552
|
2552
|
Processed
|
12/04/2024
|
|
2894103449
|
|
MADHUBEN MOHANBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
54
|
RANPUR
|
GJ-12-012-004-001/2430
()
|
1112012000NRG24210220240051398
|
21/02/2024
|
MOHANBHAI BHIMABHAI GOHIL
|
1112012WL007229
|
MOHANBHAI BHIMABHAI GOHIL
|
00048
|
BKID0002110
|
2042
|
2042
|
Processed
|
12/04/2024
|
|
2894103442
|
|
MOHANBHAI BHIMABHAI GOHIL
|
BANK OF INDIA(508505)
|
|
55
|
RANPUR
|
GJ-12-012-004-001/251
()
|
1112012000NRG24210220240051400
|
21/02/2024
|
CHANDABEN DHIRUBHAI RATHOD
|
1112012WL007229
|
CHANDABEN DHIRUBHAI RATHOD
|
00048
|
BKID0002110
|
2515
|
2515
|
Processed
|
12/04/2024
|
|
2894103460
|
|
CHANDABEN DHIRUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
56
|
RANPUR
|
GJ-12-012-004-001/32-A
()
|
1112012000NRG24210220240051401
|
21/02/2024
|
ASMITABEN KISHORBHAI
|
1112012WL007229
|
ASMITABEN KISHORBHAI
|
00048
|
BKID0002110
|
2533
|
2533
|
Processed
|
12/04/2024
|
|
2894103415
|
|
ASMITABEN KISHORBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
57
|
RANPUR
|
GJ-12-012-004-001/36-A
()
|
1112012000NRG24210220240051402
|
21/02/2024
|
RAMESHBHAI DAMJIBHAI
|
1112012WL007229
|
RAMESHBHAI DAMJIBHAI
|
00048
|
BKID0002110
|
2548
|
2548
|
Processed
|
12/04/2024
|
|
2894103417
|
|
RAMESHBHAI DAMJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
58
|
RANPUR
|
GJ-12-012-004-001/36-A
()
|
1112012000NRG24210220240051403
|
21/02/2024
|
RAMESHBHAI DAMJIBHAI
|
1112012WL007229
|
RAMESHBHAI DAMJIBHAI
|
00048
|
BKID0002110
|
2293
|
2293
|
Processed
|
12/04/2024
|
|
2894103475
|
|
SHANTUBEN RAMESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
59
|
RANPUR
|
GJ-12-012-004-001/37-A
()
|
1112012000NRG24210220240051404
|
21/02/2024
|
JETHABHAI
|
1112012WL007229
|
JETHABHAI
|
00048
|
BKID0002110
|
2491
|
2491
|
Processed
|
12/04/2024
|
|
2894103423
|
|
JETHABHAI RATNABHAI GOHEL
|
BANK OF INDIA(508505)
|
|
60
|
RANPUR
|
GJ-12-012-004-001/37-A
()
|
1112012000NRG24210220240051405
|
21/02/2024
|
JITUBHAI
|
1112012WL007229
|
JITUBHAI
|
00048
|
BKID0002110
|
1993
|
1993
|
Processed
|
12/04/2024
|
|
2894103432
|
|
GOHIL JITESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
RANPUR
|
GJ-12-012-004-001/400
()
|
1112012000NRG24210220240051406
|
21/02/2024
|
KAMUBEN DEHABHAI GOHIL
|
1112012WL007229
|
KAMUBEN DEHABHAI GOHIL
|
00048
|
BKID0002110
|
2735
|
2735
|
Processed
|
12/04/2024
|
|
2894103452
|
|
KAMUBEN DEVJIBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
62
|
RANPUR
|
GJ-12-012-004-001/41094
()
|
1112012000NRG24210220240051407
|
21/02/2024
|
LALABHAI JADAVBHAI ZAPADA
|
1112012WL007229
|
LALABHAI JADAVBHAI ZAPADA
|
00048
|
BKID0002110
|
2499
|
2499
|
Processed
|
12/04/2024
|
|
2894103388
|
|
LALABHAI JADAVBHAI ZAPDA
|
BANK OF INDIA(508505)
|
|
63
|
RANPUR
|
GJ-12-012-004-001/43-A
()
|
1112012000NRG24210220240051408
|
21/02/2024
|
DINESHBHAI JAHABHAI GOHIL
|
1112012WL007229
|
DINESHBHAI JAHABHAI GOHIL
|
00048
|
BKID0002110
|
2541
|
2541
|
Processed
|
12/04/2024
|
|
2894103420
|
|
DINESHBHAI JAHABHAI GOHEL
|
BANK OF INDIA(508505)
|
|
64
|
RANPUR
|
GJ-12-012-004-001/49147
()
|
1112012000NRG24210220240051411
|
21/02/2024
|
RATHOD AGARSANGBHAI RAYSANGBHAI
|
1112012WL007229
|
RATHOD AGARSANGBHAI RAYSANGBHAI
|
00048
|
BKID0002110
|
1772
|
1772
|
Processed
|
12/04/2024
|
|
2894103403
|
|
RATHOD AGARSANGBHAI RAYSANGBHAI
|
BANK OF INDIA(508505)
|
|
65
|
RANPUR
|
GJ-12-012-004-001/49147
()
|
1112012000NRG24210220240051412
|
21/02/2024
|
RATHOD SURAJBEN AGARSANGBHAI
|
1112012WL007229
|
RATHOD SURAJBEN AGARSANGBHAI
|
00048
|
BKID0002110
|
2531
|
2531
|
Processed
|
12/04/2024
|
|
2894103401
|
|
RATHOD SURAJBEN AGARSANGBHAI
|
BANK OF INDIA(508505)
|
|
66
|
RANPUR
|
GJ-12-012-004-001/4945-A
()
|
1112012000NRG24210220240051413
|
21/02/2024
|
JAGADISHBHAI JETHABHAI GOHIL
|
1112012WL007229
|
JAGADISHBHAI JETHABHAI GOHIL
|
00048
|
BKID0002110
|
2289
|
2289
|
Processed
|
12/04/2024
|
|
2894103459
|
|
JAGDISHBHAI JETHABHAI GOHIL
|
BANK OF INDIA(508505)
|
|
67
|
RANPUR
|
GJ-12-012-004-001/4961
()
|
1112012000NRG24210220240051414
|
21/02/2024
|
LAGHARABHAI
|
1112012WL007229
|
LAGHARABHAI
|
00048
|
BKID0002110
|
2482
|
2482
|
Processed
|
12/04/2024
|
|
2894103418
|
|
LAGHRABHAI REVABHAI ZAPDA
|
BANK OF INDIA(508505)
|
|
68
|
RANPUR
|
GJ-12-012-004-001/4969-A
()
|
1112012000NRG24210220240051415
|
21/02/2024
|
DAYABHAI DUDABHAI GOHIL
|
1112012WL007229
|
DAYABHAI DUDABHAI GOHIL
|
00048
|
BKID0002110
|
2274
|
2274
|
Processed
|
12/04/2024
|
|
2894103463
|
|
DAHYABHAI DUDABHAI GOHEL
|
BANK OF INDIA(508505)
|
|
69
|
RANPUR
|
GJ-12-012-004-001/4969-A
()
|
1112012000NRG24210220240051416
|
21/02/2024
|
RAJUBEN DAYABHAI
|
1112012WL007229
|
RAJUBEN DAYABHAI
|
00048
|
BKID0002110
|
2526
|
2526
|
Processed
|
12/04/2024
|
|
2894103409
|
|
GOHEL RAJUBEN DAHYABHAI
|
BANK OF INDIA(508505)
|
|
70
|
RANPUR
|
GJ-12-012-004-001/4981-A
()
|
1112012000NRG24210220240051417
|
21/02/2024
|
DILIPBHAI TEJABHAI GOHIL
|
1112012WL007229
|
DILIPBHAI TEJABHAI GOHIL
|
00048
|
BKID0002110
|
2506
|
2506
|
Processed
|
12/04/2024
|
|
2894103453
|
|
DILIPKUMAR TEJABHAI GOHIL
|
BANK OF INDIA(508505)
|
|
71
|
RANPUR
|
GJ-12-012-004-001/49870
()
|
1112012000NRG24210220240051418
|
21/02/2024
|
MUKESHBHAI
|
1112012WL007229
|
MUKESHBHAI
|
00048
|
BKID0002110
|
2038
|
2038
|
Processed
|
12/04/2024
|
|
2894103393
|
|
MUKESHBHAI GIRISHBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
72
|
RANPUR
|
GJ-12-012-004-001/49870
()
|
1112012000NRG24210220240051419
|
21/02/2024
|
MUKESHBHAI
|
1112012WL007229
|
MUKESHBHAI
|
00048
|
BKID0002110
|
2293
|
2293
|
Processed
|
12/04/2024
|
|
2894103394
|
|
GITABEN MUKESHBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
73
|
RANPUR
|
GJ-12-012-004-001/5116
()
|
1112012000NRG24210220240051420
|
21/02/2024
|
ALPESHBHAI SAVJIBHAI
|
1112012WL007229
|
ALPESHBHAI SAVJIBHAI
|
00048
|
BKID0002110
|
2254
|
2254
|
Processed
|
12/04/2024
|
|
2894103416
|
|
DABHI ASHABEN
|
BANK OF INDIA(508505)
|
|
74
|
RANPUR
|
GJ-12-012-004-001/5160-A
()
|
1112012000NRG24210220240051424
|
21/02/2024
|
RASHILABEN SHAMJIBHAI
|
1112012WL007229
|
RASHILABEN SHAMJIBHAI
|
00048
|
BKID0002110
|
2499
|
2499
|
Processed
|
12/04/2024
|
|
2894103407
|
|
MENIYA RASILABEN
|
BANK OF INDIA(508505)
|
|
75
|
RANPUR
|
GJ-12-012-004-001/5160-A
()
|
1112012000NRG24210220240051423
|
21/02/2024
|
SHAMJIBHAI
|
1112012WL007229
|
SHAMJIBHAI
|
00048
|
BKID0002110
|
2499
|
2499
|
Processed
|
12/04/2024
|
|
2894103392
|
|
Mr. SHAMJIBHAI KALYANBHAI MENIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
76
|
RANPUR
|
GJ-12-012-004-001/5161-A
()
|
1112012000NRG24210220240051425
|
21/02/2024
|
TAKHUBEN REVABHAI ZAPADA
|
1112012WL007229
|
TAKHUBEN REVABHAI ZAPADA
|
00048
|
BKID0002110
|
2540
|
2540
|
Processed
|
12/04/2024
|
|
2894103391
|
|
MAYABEN REVABHAI ZAMPADA
|
BANK OF INDIA(508505)
|
|
77
|
RANPUR
|
GJ-12-012-004-001/5174-B
()
|
1112012000NRG24210220240051426
|
21/02/2024
|
PRABHABEN RAMESHBHAI
|
1112012WL007229
|
PRABHABEN RAMESHBHAI
|
00048
|
BKID0002110
|
2393
|
2393
|
Processed
|
12/04/2024
|
|
2894103410
|
|
JAMOD RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
78
|
RANPUR
|
GJ-12-012-004-001/5174-B
()
|
1112012000NRG24210220240051427
|
21/02/2024
|
PRABHABEN RAMESHBHAI
|
1112012WL007229
|
PRABHABEN RAMESHBHAI
|
00048
|
BKID0002110
|
2633
|
2633
|
Processed
|
12/04/2024
|
|
2894103411
|
|
JAMOD PRABHABEN RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
79
|
RANPUR
|
GJ-12-012-004-001/5175-B
()
|
1112012000NRG24210220240051428
|
21/02/2024
|
PRABHABEN PRAVINBHAI
|
1112012WL007229
|
PRABHABEN PRAVINBHAI
|
00048
|
BKID0002110
|
2257
|
2257
|
Processed
|
12/04/2024
|
|
2894103404
|
|
JAMOD PRAVINBHAI
|
BANK OF INDIA(508505)
|
|
80
|
RANPUR
|
GJ-12-012-004-001/5175-B
()
|
1112012000NRG24210220240051429
|
21/02/2024
|
PRABHABEN PRAVINBHAI
|
1112012WL007229
|
PRABHABEN PRAVINBHAI
|
00048
|
BKID0002110
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2894103405
|
|
JAMOD PRABHABEN
|
BANK OF INDIA(508505)
|
|
81
|
RANPUR
|
GJ-12-012-004-001/5176
()
|
1112012000NRG24210220240051430
|
21/02/2024
|
ASHOKBHAI
|
1112012WL007229
|
ASHOKBHAI
|
00048
|
BKID0002110
|
2533
|
2533
|
Processed
|
12/04/2024
|
|
2894103395
|
|
ASHOKBHAI THOBHANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
82
|
RANPUR
|
GJ-12-012-004-001/5176
()
|
1112012000NRG24210220240051431
|
21/02/2024
|
ASHOKBHAI
|
1112012WL007229
|
ASHOKBHAI
|
00048
|
BKID0002110
|
2533
|
2533
|
Processed
|
12/04/2024
|
|
2894103396
|
|
GITABEN ASHOKBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
83
|
RANPUR
|
GJ-12-012-004-001/540-A
()
|
1112012000NRG24210220240051432
|
21/02/2024
|
VASHANTBEN BHUPATBHAI MENIYA
|
1112012WL007229
|
VASHANTBEN BHUPATBHAI MENIYA
|
00048
|
BKID0002110
|
2527
|
2527
|
Processed
|
12/04/2024
|
|
2894103464
|
|
BHUPATBHAI KALYANBHAI MENIYA
|
BANK OF INDIA(508505)
|
|
84
|
RANPUR
|
GJ-12-012-004-001/540-A
()
|
1112012000NRG24210220240051433
|
21/02/2024
|
VASHANTBEN BHUPATBHAI MENIYA
|
1112012WL007229
|
VASHANTBEN BHUPATBHAI MENIYA
|
00048
|
BKID0002110
|
2527
|
2527
|
Processed
|
12/04/2024
|
|
2894103465
|
|
VASANBEN BHUPATBHAI MENIYA
|
BANK OF INDIA(508505)
|
|
85
|
RANPUR
|
GJ-12-012-004-001/55-A
()
|
1112012000NRG24210220240051434
|
21/02/2024
|
SONALBEN LABHUBHAI
|
1112012WL007229
|
SONALBEN LABHUBHAI
|
00048
|
BKID0002110
|
755
|
755
|
Processed
|
12/04/2024
|
|
2894103382
|
|
LABHUBHAI GIRISHBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
86
|
RANPUR
|
GJ-12-012-004-001/620
()
|
1112012000NRG24210220240051435
|
21/02/2024
|
GIDHABHAI
|
1112012WL007229
|
GIDHABHAI
|
00048
|
BKID0002110
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
2894103446
|
|
GIDHABHAI RAMJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
87
|
RANPUR
|
GJ-12-012-004-001/620
()
|
1112012000NRG24210220240051436
|
21/02/2024
|
GIDHABHAI
|
1112012WL007229
|
GIDHABHAI
|
00048
|
BKID0002110
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
2894103447
|
|
SOLANKI HANSABEN
|
BANK OF INDIA(508505)
|
|
88
|
RANPUR
|
GJ-12-012-004-001/630-A
()
|
1112012000NRG24210220240051437
|
21/02/2024
|
KANUBEN VALLABHBHAI
|
1112012WL007229
|
KANUBEN VALLABHBHAI
|
00048
|
BKID0002110
|
2495
|
2495
|
Processed
|
12/04/2024
|
|
2894103468
|
|
VALLABHBHAI RAMJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
89
|
RANPUR
|
GJ-12-012-004-001/630-A
()
|
1112012000NRG24210220240051438
|
21/02/2024
|
KANUBEN VALLABHBHAI
|
1112012WL007229
|
KANUBEN VALLABHBHAI
|
00048
|
BKID0002110
|
2495
|
2495
|
Processed
|
12/04/2024
|
|
2894103469
|
|
KANUBEN VALLABHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
90
|
RANPUR
|
GJ-12-012-004-001/71-A
()
|
1112012000NRG24210220240051439
|
21/02/2024
|
KANTIBHAI KARSHANBHAI GOHIL
|
1112012WL007229
|
KANTIBHAI KARSHANBHAI GOHIL
|
00048
|
BKID0002110
|
2541
|
2541
|
Processed
|
12/04/2024
|
|
2894103461
|
|
KANTIBHAI KARSHANBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
91
|
RANPUR
|
GJ-12-012-004-001/830-B
()
|
1112012000NRG24210220240051441
|
21/02/2024
|
KHIMJIBHAI KARSHANBHAI GOHIL
|
1112012WL007229
|
KHIMJIBHAI KARSHANBHAI GOHIL
|
00048
|
BKID0002110
|
2513
|
2513
|
Processed
|
12/04/2024
|
|
2894103390
|
|
PRABHABEN KHIMABHAI
|
BANK OF BARODA(606985)
|
|
92
|
RANPUR
|
GJ-12-012-004-001/830-B
()
|
1112012000NRG24210220240051440
|
21/02/2024
|
RANVIR KHIMJIBHAI GOHIL
|
1112012WL007229
|
RANVIR KHIMJIBHAI GOHIL
|
00048
|
BKID0002110
|
2513
|
2513
|
Processed
|
12/04/2024
|
|
2894103389
|
|
KHIMABHAI KARSHANBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
93
|
RANPUR
|
GJ-12-012-004-001/87-A
()
|
1112012000NRG24210220240051442
|
21/02/2024
|
GHUGHABHAI DHARMSHIBHAI
|
1112012WL007229
|
GHUGHABHAI DHARMSHIBHAI
|
00048
|
BKID0002110
|
2550
|
2550
|
Processed
|
12/04/2024
|
|
2894103426
|
|
GHUGHABHAI DHARAMSHIBHAI PARAL;IYA
|
BANK OF INDIA(508505)
|
|
94
|
RANPUR
|
GJ-12-012-004-001/87-A
()
|
1112012000NRG24210220240051443
|
21/02/2024
|
NITABEN GHUGHABHAI
|
1112012WL007229
|
NITABEN GHUGHABHAI
|
00048
|
BKID0002110
|
2550
|
2550
|
Processed
|
12/04/2024
|
|
2894103383
|
|
NITABEN GHUGHABHAI PARALIYA
|
BANK OF INDIA(508505)
|
|
95
|
RANPUR
|
GJ-12-012-004-001/9907-A
()
|
1112012000NRG24210220240051444
|
21/02/2024
|
MENIYA ASMITABEN DHARMESHBHAI
|
1112012WL007229
|
MENIYA ASMITABEN DHARMESHBHAI
|
00048
|
BKID0002110
|
2541
|
2541
|
Processed
|
12/04/2024
|
|
2894103412
|
|
KHIMABHAI GOVINDBHAI MENIYA
|
BANK OF INDIA(508505)
|
|
96
|
RANPUR
|
GJ-12-012-004-001/9957
()
|
1112012000NRG24210220240051445
|
21/02/2024
|
LAXMANBHAI
|
1112012WL007229
|
LAXMANBHAI
|
00048
|
BKID0002110
|
2526
|
2526
|
Processed
|
12/04/2024
|
|
2894103458
|
|
LAKHMANBHAI GOVINDBHAI MENIYA
|
BANK OF INDIA(508505)
|
|
97
|
RANPUR
|
GJ-12-012-004-001/9965
()
|
1112012000NRG24210220240051446
|
21/02/2024
|
KISHORBHAI BHUPATBHAI DABHI
|
1112012WL007229
|
KISHORBHAI BHUPATBHAI DABHI
|
00048
|
BKID0002110
|
2540
|
2540
|
Processed
|
12/04/2024
|
|
2894103406
|
|
DABHI NANDABEN KISHORBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221294
|
221294
|
|
|
|
|
|
|
|
|
98
|
RANPUR
|
GJ-12-012-004-001/51200
()
|
1112012000NRG24210220240051421
|
21/02/2024
|
VISHALBHAI DEVJIBHAI MENIYA
|
1112012WL007229
|
VISHALBHAI DEVJIBHAI MENIYA
|
00415
|
SBIN0005946
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2894103413
|
|
DEVJIBHAI GOVINDBHAI MENIYA
|
BANK OF INDIA(508505)
|
|
99
|
RANPUR
|
GJ-12-012-004-001/51200
()
|
1112012000NRG24210220240051422
|
21/02/2024
|
VISHALBHAI DEVJIBHAI MENIYA
|
1112012WL007229
|
VISHALBHAI DEVJIBHAI MENIYA
|
00415
|
SBIN0005946
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2894103414
|
|
JASHUBEN DEVAJIBHAI MENIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235952
|
235952
|
|
|
|
|
|
|
|