|
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-12-012-001-001/145002
()
|
1112012000NRG24010620230013883
|
01/06/2023
|
champaben rupabhai
|
1112012WL001331
|
champaben rupabhai
|
00048
|
BKID0002110
|
3565
|
3565
|
Processed
|
07/06/2023
|
|
2268486497
|
|
CHAMPABEN RUPABHAI ZADA
|
BANK OF INDIA(508505)
|
|
2
|
RANPUR
|
GJ-12-012-001-001/145003
()
|
1112012000NRG24010620230013885
|
01/06/2023
|
BHAGVANBHAI PASVABHAI
|
1112012WL001331
|
BHAGVANBHAI PASVABHAI
|
00048
|
BKID0002110
|
2233
|
2233
|
Processed
|
07/06/2023
|
|
2268486452
|
|
MRS SARKADIYA KANCHANBEN BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANPUR
|
GJ-12-012-001-001/145009
()
|
1112012000NRG24010620230013886
|
01/06/2023
|
chanabhai nanubhai
|
1112012WL001331
|
chanabhai nanubhai
|
00048
|
BKID0002110
|
3492
|
3492
|
Processed
|
07/06/2023
|
|
2268486442
|
|
SANABHAI NANJIBHAI ZALA
|
BANK OF INDIA(508505)
|
|
4
|
RANPUR
|
GJ-12-012-001-001/145009
()
|
1112012000NRG24010620230013887
|
01/06/2023
|
chanabhai nanubhai
|
1112012WL001331
|
chanabhai nanubhai
|
00048
|
BKID0002110
|
3492
|
3492
|
Processed
|
07/06/2023
|
|
2268486443
|
|
ZALA HANSABEN
|
BANK OF INDIA(508505)
|
|
5
|
RANPUR
|
GJ-12-012-001-001/145770
()
|
1112012000NRG24010620230013897
|
01/06/2023
|
maniben pithabhai
|
1112012WL001331
|
maniben pithabhai
|
00048
|
BKID0002110
|
3525
|
3525
|
Processed
|
07/06/2023
|
|
2268486481
|
|
SOLANKI MANIBEN PITHABHAI
|
BANK OF INDIA(508505)
|
|
6
|
RANPUR
|
GJ-12-012-001-001/145770
()
|
1112012000NRG24010620230013896
|
01/06/2023
|
PITHABHAI VAGHABHAI
|
1112012WL001331
|
PITHABHAI VAGHABHAI
|
00048
|
BKID0002110
|
3525
|
3525
|
Processed
|
07/06/2023
|
|
2268486498
|
|
PITHABHAI VAGHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
7
|
RANPUR
|
GJ-12-012-001-001/145819
()
|
1112012000NRG24010620230013900
|
01/06/2023
|
BHAVUBHAI CHOTHABHAI
|
1112012WL001331
|
BHAVUBHAI CHOTHABHAI
|
00048
|
BKID0002110
|
3557
|
3557
|
Processed
|
07/06/2023
|
|
2268486461
|
|
SONIBEN BHAVUBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
8
|
RANPUR
|
GJ-12-012-001-001/145819
()
|
1112012000NRG24010620230013901
|
01/06/2023
|
BHAVUBHAI CHOTHABHAI
|
1112012WL001331
|
BHAVUBHAI CHOTHABHAI
|
00048
|
BKID0002110
|
3557
|
3557
|
Processed
|
07/06/2023
|
|
2268486462
|
|
BAVLIYA ASHABEN
|
BANK OF INDIA(508505)
|
|
9
|
RANPUR
|
GJ-12-012-001-001/145819
()
|
1112012000NRG24010620230013902
|
01/06/2023
|
KAJALBEN BHAVUBHAI BAVALIYA
|
1112012WL001331
|
KAJALBEN BHAVUBHAI BAVALIYA
|
00048
|
BKID0002110
|
3557
|
3557
|
Processed
|
07/06/2023
|
|
2268486474
|
|
KAJALBEN BHAVUBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
10
|
RANPUR
|
GJ-12-012-001-001/145823-B
()
|
1112012000NRG24010620230013906
|
01/06/2023
|
BHARATBHAI JIVA
|
1112012WL001331
|
BHARATBHAI JIVA
|
00048
|
BKID0002110
|
3171
|
3171
|
Processed
|
07/06/2023
|
|
2268486444
|
|
BAVLIYA INDUBEN
|
BANK OF INDIA(508505)
|
|
11
|
RANPUR
|
GJ-12-012-001-001/145824
()
|
1112012000NRG24010620230013907
|
01/06/2023
|
AMUBHAI CHOTABHAI
|
1112012WL001331
|
AMUBHAI CHOTABHAI
|
00048
|
BKID0002110
|
2976
|
2976
|
Processed
|
07/06/2023
|
|
2268486471
|
|
AMUBHAI CHOTHABHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
12
|
RANPUR
|
GJ-12-012-001-001/145824
()
|
1112012000NRG24010620230013908
|
01/06/2023
|
AMUBHAI CHOTABHAI
|
1112012WL001331
|
AMUBHAI CHOTABHAI
|
00048
|
BKID0002110
|
2976
|
2976
|
Processed
|
07/06/2023
|
|
2268486472
|
|
BAVLIYA GITABEN
|
BANK OF INDIA(508505)
|
|
13
|
RANPUR
|
GJ-12-012-001-001/145825
()
|
1112012000NRG24010620230013909
|
01/06/2023
|
prakachbhai rameshbhai
|
1112012WL001331
|
prakachbhai rameshbhai
|
00048
|
BKID0002110
|
3014
|
3014
|
Processed
|
07/06/2023
|
|
2268486476
|
|
KESUBEN RAMESHBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
14
|
RANPUR
|
GJ-12-012-001-001/145884
()
|
1112012000NRG24010620230013916
|
01/06/2023
|
DEVUBEN RANJITBHAI
|
1112012WL001331
|
DEVUBEN RANJITBHAI
|
00048
|
BKID0002110
|
3580
|
3580
|
Processed
|
07/06/2023
|
|
2268486492
|
|
CHAUHAN DEVUBEN
|
BANK OF INDIA(508505)
|
|
15
|
RANPUR
|
GJ-12-012-001-001/145890
()
|
1112012000NRG24010620230013920
|
01/06/2023
|
CHAUHAN SANDIP RAGHUBHAI
|
1112012WL001331
|
CHAUHAN SANDIP RAGHUBHAI
|
00048
|
BKID0002110
|
3114
|
3114
|
Processed
|
07/06/2023
|
|
2268486480
|
|
CHAUHAN SANDIP RAGHUBHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
RANPUR
|
GJ-12-012-001-001/145909
()
|
1112012000NRG24010620230013924
|
01/06/2023
|
puriben davjibhai
|
1112012WL001331
|
puriben davjibhai
|
00048
|
BKID0002110
|
3179
|
3179
|
Processed
|
07/06/2023
|
|
2268486455
|
|
DEVJIBHAI CHOTHABHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
17
|
RANPUR
|
GJ-12-012-001-001/145909
()
|
1112012000NRG24010620230013925
|
01/06/2023
|
puriben davjibhai
|
1112012WL001331
|
puriben davjibhai
|
00048
|
BKID0002110
|
2445
|
2445
|
Processed
|
07/06/2023
|
|
2268486456
|
|
PURIBEN DEVJIBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
18
|
RANPUR
|
GJ-12-012-001-001/145912
()
|
1112012000NRG24010620230013926
|
01/06/2023
|
Prabhaben Rameshbhai
|
1112012WL001331
|
Prabhaben Rameshbhai
|
00048
|
BKID0002110
|
3321
|
3321
|
Rejected
|
07/06/2023
|
|
2268486441
|
A/c Blocked or Frozen
|
|
|
|
19
|
RANPUR
|
GJ-12-012-001-001/145912
()
|
1112012000NRG24010620230013927
|
01/06/2023
|
RAMESHBHAI DHANJIBHAI
|
1112012WL001331
|
RAMESHBHAI DHANJIBHAI
|
00048
|
BKID0002110
|
3066
|
3066
|
Processed
|
07/06/2023
|
|
2268486436
|
|
RAMESHBHAI DHANJIBHAI BAVALIA
|
BANK OF INDIA(508505)
|
|
20
|
RANPUR
|
GJ-12-012-001-001/145913
()
|
1112012000NRG24010620230013928
|
01/06/2023
|
THAKARSHIBHAI SUKHABHAI
|
1112012WL001331
|
THAKARSHIBHAI SUKHABHAI
|
00048
|
BKID0002110
|
3550
|
3550
|
Processed
|
07/06/2023
|
|
2268486438
|
|
THAKARAISIBHAI SUKHABHAI ZALA
|
BANK OF INDIA(508505)
|
|
21
|
RANPUR
|
GJ-12-012-001-001/145913
()
|
1112012000NRG24010620230013930
|
01/06/2023
|
ZALA MINABEN
|
1112012WL001331
|
ZALA MINABEN
|
00048
|
BKID0002110
|
3532
|
3532
|
Processed
|
07/06/2023
|
|
2268486484
|
|
ZALA MINABEN
|
BANK OF INDIA(508505)
|
|
22
|
RANPUR
|
GJ-12-012-001-001/145916
()
|
1112012000NRG24010620230013931
|
01/06/2023
|
BHARATBHAI DHUDABHAI BAVALIYA
|
1112012WL001331
|
BHARATBHAI DHUDABHAI BAVALIYA
|
00048
|
BKID0002110
|
3434
|
3434
|
Processed
|
07/06/2023
|
|
2268486435
|
|
Mr. BHARATBHAI DHUDABHAI BAVLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
23
|
RANPUR
|
GJ-12-012-001-001/145923
()
|
1112012000NRG24010620230013932
|
01/06/2023
|
BAVALIYA SANJAYBHAI GOVINDBHAI
|
1112012WL001331
|
BAVALIYA SANJAYBHAI GOVINDBHAI
|
00048
|
BKID0002110
|
2791
|
2791
|
Processed
|
07/06/2023
|
|
2268486486
|
|
BAVALIYA SANJAYBHAI GOVINDBHAI
|
BANK OF INDIA(508505)
|
|
24
|
RANPUR
|
GJ-12-012-001-001/145924-A
()
|
1112012000NRG24010620230013933
|
01/06/2023
|
ARVINDBHAI BHUPATBHAI
|
1112012WL001331
|
ARVINDBHAI BHUPATBHAI
|
00048
|
BKID0002110
|
3555
|
3555
|
Processed
|
07/06/2023
|
|
2268486457
|
|
VARSHABEN ARVINDBHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
25
|
RANPUR
|
GJ-12-012-001-001/145924-A
()
|
1112012000NRG24010620230013934
|
01/06/2023
|
ARVINDBHAI BHUPATBHAI BAVALIYA
|
1112012WL001331
|
ARVINDBHAI BHUPATBHAI BAVALIYA
|
00048
|
BKID0002110
|
3555
|
3555
|
Processed
|
07/06/2023
|
|
2268486458
|
|
ARVINDBHAI BHUPATBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
26
|
RANPUR
|
GJ-12-012-001-001/145927
()
|
1112012000NRG24010620230013935
|
01/06/2023
|
HARJIBHAI NANJIBHAI
|
1112012WL001331
|
HARJIBHAI NANJIBHAI
|
00048
|
BKID0002110
|
3538
|
3538
|
Processed
|
07/06/2023
|
|
2268486439
|
|
HARJIBHAI NANJIBHAI ZALA
|
BANK OF INDIA(508505)
|
|
27
|
RANPUR
|
GJ-12-012-001-001/145927
()
|
1112012000NRG24010620230013936
|
01/06/2023
|
HARJIBHAI NANJIBHAI
|
1112012WL001331
|
HARJIBHAI NANJIBHAI
|
00048
|
BKID0002110
|
3285
|
3285
|
Processed
|
07/06/2023
|
|
2268486440
|
|
ZALA KUSUMBEN HARJIBHAI
|
BANK OF INDIA(508505)
|
|
28
|
RANPUR
|
GJ-12-012-001-001/145930-A
()
|
1112012000NRG24010620230013937
|
01/06/2023
|
RAJUBEN
|
1112012WL001331
|
RAJUBEN
|
00048
|
BKID0002110
|
3565
|
3565
|
Processed
|
07/06/2023
|
|
2268486473
|
|
RAJUBEN KALUBHAI SALIYA
|
BANK OF INDIA(508505)
|
|
29
|
RANPUR
|
GJ-12-012-001-001/145942
()
|
1112012000NRG24010620230013940
|
01/06/2023
|
Hetalben Sanjaybhai
|
1112012WL001331
|
Hetalben Sanjaybhai
|
00048
|
BKID0002110
|
3259
|
3259
|
Processed
|
07/06/2023
|
|
2268486482
|
|
TIMBAL HETALBEN SANJAYBHAI
|
BANK OF INDIA(508505)
|
|
30
|
RANPUR
|
GJ-12-012-001-001/145942
()
|
1112012000NRG24010620230013939
|
01/06/2023
|
SANJAYBHAI MATH
|
1112012WL001331
|
SANJAYBHAI MATH
|
00048
|
BKID0002110
|
3509
|
3509
|
Processed
|
07/06/2023
|
|
2268486447
|
|
MADHUBEN MATHURBHAI TIMBAL
|
BANK OF INDIA(508505)
|
|
31
|
RANPUR
|
GJ-12-012-001-001/145974
()
|
1112012000NRG24010620230013942
|
01/06/2023
|
BHUDHABHAI SAVASHIBHAI
|
1112012WL001331
|
BHUDHABHAI SAVASHIBHAI
|
00048
|
BKID0002110
|
3543
|
3543
|
Processed
|
07/06/2023
|
|
2268486446
|
|
BUDHABHAI SAVSHIBHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
32
|
RANPUR
|
GJ-12-012-001-001/145974
()
|
1112012000NRG24010620230013943
|
01/06/2023
|
MENABEN BHUDHABHAI
|
1112012WL001331
|
MENABEN BHUDHABHAI
|
00048
|
BKID0002110
|
3543
|
3543
|
Processed
|
07/06/2023
|
|
2268486489
|
|
BavliyaMenaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
RANPUR
|
GJ-12-012-001-001/145977
()
|
1112012000NRG24010620230013945
|
01/06/2023
|
KANUBEN VALLBHBHAI
|
1112012WL001331
|
KANUBEN VALLBHBHAI
|
00048
|
BKID0002110
|
3519
|
3519
|
Processed
|
07/06/2023
|
|
2268486465
|
|
KANUBEN VALLABHBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
34
|
RANPUR
|
GJ-12-012-001-001/145977
()
|
1112012000NRG24010620230013944
|
01/06/2023
|
VALLBHBHAI
|
1112012WL001331
|
VALLBHBHAI
|
00048
|
BKID0002110
|
3268
|
3268
|
Processed
|
07/06/2023
|
|
2268486468
|
|
VALLABHBHAI KALUBHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
35
|
RANPUR
|
GJ-12-012-001-001/145980
()
|
1112012000NRG24010620230013946
|
01/06/2023
|
BABUBHAI VAJUBHAI
|
1112012WL001331
|
BABUBHAI VAJUBHAI
|
00048
|
BKID0002110
|
3539
|
3539
|
Processed
|
07/06/2023
|
|
2268486433
|
|
BABUBHAI VAJUBHAI BAVALIA
|
BANK OF INDIA(508505)
|
|
36
|
RANPUR
|
GJ-12-012-001-001/145980
()
|
1112012000NRG24010620230013947
|
01/06/2023
|
BABUBHAI VAJUBHAI
|
1112012WL001331
|
BABUBHAI VAJUBHAI
|
00048
|
BKID0002110
|
3539
|
3539
|
Processed
|
07/06/2023
|
|
2268486434
|
|
MRS BAVALIYA GORIBEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANPUR
|
GJ-12-012-001-001/148026
()
|
1112012000NRG24010620230013948
|
01/06/2023
|
GHUGHABHAI
|
1112012WL001331
|
GHUGHABHAI
|
00048
|
BKID0002110
|
3546
|
3546
|
Processed
|
07/06/2023
|
|
2268486463
|
|
GHUGHABHAI SAVSIBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
38
|
RANPUR
|
GJ-12-012-001-001/148026
()
|
1112012000NRG24010620230013949
|
01/06/2023
|
VIJAYBHAI GHUGHABHAI
|
1112012WL001331
|
VIJAYBHAI GHUGHABHAI
|
00048
|
BKID0002110
|
3546
|
3546
|
Processed
|
07/06/2023
|
|
2268486469
|
|
VIJAYBHAI GHUGHABHAI BAVALIYA
|
BANK OF BARODA(606985)
|
|
39
|
RANPUR
|
GJ-12-012-001-001/16330
()
|
1112012000NRG24010620230013951
|
01/06/2023
|
BAVALIYA MANJUBEN
|
1112012WL001331
|
BAVALIYA MANJUBEN
|
00048
|
BKID0002110
|
3575
|
3575
|
Processed
|
07/06/2023
|
|
2268486479
|
|
BAVLIYA MANJUBEN
|
BANK OF INDIA(508505)
|
|
40
|
RANPUR
|
GJ-12-012-001-001/16330
()
|
1112012000NRG24010620230013950
|
01/06/2023
|
DHIRUBHAI CHAGANBHAI
|
1112012WL001331
|
DHIRUBHAI CHAGANBHAI
|
00048
|
BKID0002110
|
3575
|
3575
|
Processed
|
07/06/2023
|
|
2268486478
|
|
BAVLIYA DHIRUBHAI
|
BANK OF INDIA(508505)
|
|
41
|
RANPUR
|
GJ-12-012-001-001/16330
()
|
1112012000NRG24010620230013952
|
01/06/2023
|
KAILASHBEN AJAYBHAI
|
1112012WL001331
|
KAILASHBEN AJAYBHAI
|
00048
|
BKID0002110
|
3319
|
3319
|
Processed
|
07/06/2023
|
|
2268486485
|
|
BAVALIYA KAILASHBEN AJAYBHAI
|
BANK OF INDIA(508505)
|
|
42
|
RANPUR
|
GJ-12-012-001-001/178004
()
|
1112012000NRG24010620230013953
|
01/06/2023
|
HANSHABEN
|
1112012WL001331
|
HANSHABEN
|
00048
|
BKID0002110
|
3537
|
3537
|
Processed
|
07/06/2023
|
|
2268486453
|
|
GEETABEN BHARATBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
43
|
RANPUR
|
GJ-12-012-001-001/178004
()
|
1112012000NRG24010620230013954
|
01/06/2023
|
HANSHABEN
|
1112012WL001331
|
HANSHABEN
|
00048
|
BKID0002110
|
3537
|
3537
|
Processed
|
07/06/2023
|
|
2268486454
|
|
Mr. BHARATBHAI JINABHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
44
|
RANPUR
|
GJ-12-012-001-001/178009
()
|
1112012000NRG24010620230013956
|
01/06/2023
|
RAMABEN RASHIKBHAI
|
1112012WL001331
|
RAMABEN RASHIKBHAI
|
00048
|
BKID0002110
|
3522
|
3522
|
Processed
|
07/06/2023
|
|
2268486464
|
|
RAMABEN RASIKBHAI ZALA
|
BANK OF INDIA(508505)
|
|
45
|
RANPUR
|
GJ-12-012-001-001/178010
()
|
1112012000NRG24010620230013957
|
01/06/2023
|
DINESHBHAI
|
1112012WL001331
|
DINESHBHAI
|
00048
|
BKID0002110
|
3580
|
3580
|
Processed
|
07/06/2023
|
|
2268486467
|
|
DINESHBHAI DHULABHAI ZALA
|
BANK OF INDIA(508505)
|
|
46
|
RANPUR
|
GJ-12-012-001-001/178010
()
|
1112012000NRG24010620230013958
|
01/06/2023
|
DINESHBHAI
|
1112012WL001331
|
DINESHBHAI
|
00048
|
BKID0002110
|
3580
|
3580
|
Processed
|
07/06/2023
|
|
2268486496
|
|
KRISHNABEN DINESHBHAI ZALA
|
BANK OF INDIA(508505)
|
|
47
|
RANPUR
|
GJ-12-012-001-001/178011
()
|
1112012000NRG24010620230013959
|
01/06/2023
|
BABAR REKHABEN ARJANBHAI
|
1112012WL001331
|
BABAR REKHABEN ARJANBHAI
|
00048
|
BKID0002110
|
3576
|
3576
|
Processed
|
07/06/2023
|
|
2268486490
|
|
ARAJANBHAI BABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RANPUR
|
GJ-12-012-001-001/178011
()
|
1112012000NRG24010620230013960
|
01/06/2023
|
BABAR REKHABEN ARJANBHAI
|
1112012WL001331
|
BABAR REKHABEN ARJANBHAI
|
00048
|
BKID0002110
|
3576
|
3576
|
Processed
|
07/06/2023
|
|
2268486491
|
|
BABAR REKHABEN ARJANBHAI
|
BANK OF INDIA(508505)
|
|
49
|
RANPUR
|
GJ-12-012-001-001/178029
()
|
1112012000NRG24010620230013961
|
01/06/2023
|
HIRABHAI
|
1112012WL001331
|
HIRABHAI
|
00048
|
BKID0002110
|
3542
|
3542
|
Processed
|
07/06/2023
|
|
2268486459
|
|
Mr. HIRABHAI NAGJIBHAI BAVLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
50
|
RANPUR
|
GJ-12-012-001-001/178029
()
|
1112012000NRG24010620230013962
|
01/06/2023
|
HIRABHAI
|
1112012WL001331
|
HIRABHAI
|
00048
|
BKID0002110
|
3542
|
3542
|
Processed
|
07/06/2023
|
|
2268486460
|
|
BAVALIYA SAJANBEN
|
BANK OF INDIA(508505)
|
|
51
|
RANPUR
|
GJ-12-012-001-001/178036
()
|
1112012000NRG24010620230013963
|
01/06/2023
|
BHARATBHAI
|
1112012WL001331
|
BHARATBHAI
|
00048
|
BKID0002110
|
2943
|
2943
|
Processed
|
07/06/2023
|
|
2268486477
|
|
SALIYA RAJUBEN
|
BANK OF INDIA(508505)
|
|
52
|
RANPUR
|
GJ-12-012-001-001/44017
()
|
1112012000NRG24010620230013964
|
01/06/2023
|
MANSANGBHAI POPATBHAI ZADA
|
1112012WL001331
|
MANSANGBHAI POPATBHAI ZADA
|
00048
|
BKID0002110
|
3327
|
3327
|
Processed
|
07/06/2023
|
|
2268486431
|
|
JITUBEN JADA
|
BANK OF BARODA(606985)
|
|
53
|
RANPUR
|
GJ-12-012-001-001/44049
()
|
1112012000NRG24010620230013966
|
01/06/2023
|
RAJUBHAI BHUPATBHAI BAVALIYA
|
1112012WL001331
|
RAJUBHAI BHUPATBHAI BAVALIYA
|
00048
|
BKID0002110
|
3521
|
3521
|
Processed
|
07/06/2023
|
|
2268486475
|
|
PANKHUBEN BHUPATBHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
54
|
RANPUR
|
GJ-12-012-001-001/44057
()
|
1112012000NRG24010620230013968
|
01/06/2023
|
HARESHBHAI ISHVARBHAI BAVALIYA
|
1112012WL001331
|
HARESHBHAI ISHVARBHAI BAVALIYA
|
00048
|
BKID0002110
|
3572
|
3572
|
Processed
|
07/06/2023
|
|
2268486488
|
|
Mr. HARESHBHAI ISHVARBHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
55
|
RANPUR
|
GJ-12-012-001-001/44057
()
|
1112012000NRG24010620230013969
|
01/06/2023
|
NITABEN HARESHBHAI BAVALIYA
|
1112012WL001331
|
NITABEN HARESHBHAI BAVALIYA
|
00048
|
BKID0002110
|
3572
|
3572
|
Processed
|
07/06/2023
|
|
2268486487
|
|
BAVLIYA NITABEN
|
BANK OF INDIA(508505)
|
|
56
|
RANPUR
|
GJ-12-012-001-001/61780
()
|
1112012000NRG24010620230013971
|
01/06/2023
|
BHUPATBHAI
|
1112012WL001331
|
BHUPATBHAI
|
00048
|
BKID0002110
|
3410
|
3410
|
Processed
|
07/06/2023
|
|
2268486445
|
|
SALIYA GAVUBEN
|
BANK OF INDIA(508505)
|
|
57
|
RANPUR
|
GJ-12-012-001-001/61792
()
|
1112012000NRG24010620230013972
|
01/06/2023
|
Manjibhai Jinabhai
|
1112012WL001331
|
Manjibhai Jinabhai
|
00048
|
BKID0002110
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2268486466
|
|
MANJIBHAI ZINABHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
58
|
RANPUR
|
GJ-12-012-001-001/61793
()
|
1112012000NRG24010620230013974
|
01/06/2023
|
DHIRUBHAI GANDABHAI
|
1112012WL001331
|
DHIRUBHAI GANDABHAI
|
00048
|
BKID0002110
|
3544
|
3544
|
Processed
|
07/06/2023
|
|
2268486448
|
|
Mr. DHIRUBHAI GANDABHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
59
|
RANPUR
|
GJ-12-012-001-001/61793
()
|
1112012000NRG24010620230013975
|
01/06/2023
|
DHIRUBHAI GANDABHAI
|
1112012WL001331
|
DHIRUBHAI GANDABHAI
|
00048
|
BKID0002110
|
3544
|
3544
|
Processed
|
07/06/2023
|
|
2268486449
|
|
ANJUBEN DHIRUBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
60
|
RANPUR
|
GJ-12-012-001-001/61797
()
|
1112012000NRG24010620230013977
|
01/06/2023
|
davuben Jorubhai
|
1112012WL001331
|
davuben Jorubhai
|
00048
|
BKID0002110
|
3530
|
3530
|
Processed
|
07/06/2023
|
|
2268486451
|
|
RATHOD DEVUBEN
|
BANK OF INDIA(508505)
|
|
61
|
RANPUR
|
GJ-12-012-001-001/61797
()
|
1112012000NRG24010620230013976
|
01/06/2023
|
jorubhai karsanbhai
|
1112012WL001331
|
jorubhai karsanbhai
|
00048
|
BKID0002110
|
3530
|
3530
|
Processed
|
07/06/2023
|
|
2268486432
|
|
JORUBHAI KARSHANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
62
|
RANPUR
|
GJ-12-012-001-001/66472
()
|
1112012000NRG24010620230013978
|
01/06/2023
|
kishorbhai dhudabhai
|
1112012WL001331
|
kishorbhai dhudabhai
|
00048
|
BKID0002110
|
3546
|
3546
|
Processed
|
07/06/2023
|
|
2268486437
|
|
MR KISHORBHAI DHUDABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANPUR
|
GJ-12-012-001-001/66472
()
|
1112012000NRG24010620230013979
|
01/06/2023
|
Rekhaben kishorbhai
|
1112012WL001331
|
Rekhaben kishorbhai
|
00048
|
BKID0002110
|
3546
|
3546
|
Processed
|
07/06/2023
|
|
2268486470
|
|
REKHABEN K ZALA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RANPUR
|
GJ-12-012-001-001/7573
()
|
1112012000NRG24010620230013981
|
01/06/2023
|
VAGHRI REKHABEN
|
1112012WL001331
|
VAGHRI REKHABEN
|
00048
|
BKID0002110
|
2046
|
2046
|
Processed
|
07/06/2023
|
|
2268486483
|
|
VAGHARI REKHABEN
|
BANK OF INDIA(508505)
|
|
65
|
RANPUR
|
GJ-12-012-001-001/7573
()
|
1112012000NRG24010620230013980
|
01/06/2023
|
VIJUBHAI PARSOTTAMBHAI VAGHRI
|
1112012WL001331
|
VIJUBHAI PARSOTTAMBHAI VAGHRI
|
00048
|
BKID0002110
|
2046
|
2046
|
Processed
|
07/06/2023
|
|
2268486450
|
|
SATHALIYA VIRJIBHAI PARSHOTTAMBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217365
|
217365
|
|
|
|
|
|
|
|
|
66
|
RANPUR
|
GJ-12-012-001-001/145036
()
|
1112012000NRG24010620230013894
|
01/06/2023
|
jasigbhai sukhabhai
|
1112012WL001331
|
jasigbhai sukhabhai
|
00415
|
SBIN0005946
|
3024
|
3024
|
Processed
|
07/06/2023
|
|
2268486495
|
|
Mr. JESINGBHAI SUKHABHAI SARKADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
67
|
RANPUR
|
GJ-12-012-001-001/145036
()
|
1112012000NRG24010620230013895
|
01/06/2023
|
vinubhai jesingbhai
|
1112012WL001331
|
vinubhai jesingbhai
|
00415
|
SBIN0005946
|
3024
|
3024
|
Processed
|
07/06/2023
|
|
2268486493
|
|
MR SARKADIYA VINUBHAI JESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
68
|
RANPUR
|
GJ-12-012-001-001/145777
()
|
1112012000NRG24010620230013899
|
01/06/2023
|
KAJALBEN RAVIRAJBHAI
|
1112012WL001331
|
KAJALBEN RAVIRAJBHAI
|
00415
|
SBIN0060011
|
3556
|
3556
|
Processed
|
07/06/2023
|
|
2268486494
|
|
MRS ZALA KAJALBEN RAVIRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226969
|
226969
|
|
|
|
|
|
|
|