|
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
|
PALANPUR
|
GJ-08-014-028-001/675031
(Galwada)
|
1108014000NRG25200520240033223
|
20/05/2024
|
PARECHA LADUBEN TULSHIBHAI
|
1108014WL002935
|
PARECHA LADUBEN TULSHIBHAI
|
00045
|
BARB0CPALAN
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184539
|
|
LADUBEN TALASHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-025-001/640205
(Dhelana)
|
1108014000NRG25200520240033232
|
20/05/2024
|
RAVAL KANKUBEN KESHARBHAI
|
1108014WL002936
|
RAVAL KANKUBEN KESHARBHAI
|
00045
|
BARB0PALANP
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213184499
|
|
KANKUBEN KESHARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PALANPUR
|
GJ-08-014-025-001/807853
(Dhelana)
|
1108014000NRG25200520240033236
|
20/05/2024
|
RAVAL MANGUBEN GHEMARBHAI
|
1108014WL002936
|
RAVAL MANGUBEN GHEMARBHAI
|
00045
|
BARB0PALANP
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213184557
|
|
MANGUBEN GHEMARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PALANPUR
|
GJ-08-014-028-001/675013
(Galwada)
|
1108014000NRG25200520240033217
|
20/05/2024
|
RAVAL SHANTIBHAI AMRATBHAI
|
1108014WL002935
|
RAVAL SHANTIBHAI AMRATBHAI
|
00045
|
BARB0PALANP
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184500
|
|
SHANTIBHAI AMRATBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALANPUR
|
GJ-08-014-028-001/675026
(Galwada)
|
1108014000NRG25200520240033222
|
20/05/2024
|
VAGHELA MANJULABEN CHAMANJI
|
1108014WL002935
|
VAGHELA MANJULABEN CHAMANJI
|
00045
|
BARB0PALANP
|
1791
|
1791
|
Processed
|
22/05/2024
|
|
4213184548
|
|
MANJULABEN CHAMANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8579
|
8579
|
|
|
|
|
|
|
|
|
6
|
PALANPUR
|
GJ-08-014-028-001/675012
(Galwada)
|
1108014000NRG25200520240033216
|
20/05/2024
|
SHRIMALI VIMLABEN KIRTIKUMAR
|
1108014WL002935
|
SHRIMALI VIMLABEN KIRTIKUMAR
|
00048
|
BKID0002300
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184512
|
|
VIMLABEN KIRTIKUMAR SHRIMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
7
|
PALANPUR
|
GJ-08-014-028-001/591121
(Galwada)
|
1108014000NRG25200520240033179
|
20/05/2024
|
SHRIMALI GEETABEN JAGDISHBHAI
|
1108014WL002935
|
SHRIMALI GEETABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184520
|
|
GITABEN JAGDISHBHAI ASHARAM SHRIMALIJOIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PALANPUR
|
GJ-08-014-028-001/591399
(Galwada)
|
1108014000NRG25200520240033193
|
20/05/2024
|
BHARIYANI POPATBHAI RAMCHANDBHAI
|
1108014WL002935
|
BHARIYANI POPATBHAI RAMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184550
|
|
POPATBHAI RAMCHANDBHAI BHARIYANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
PALANPUR
|
GJ-08-014-028-001/646258
(Galwada)
|
1108014000NRG25200520240033205
|
20/05/2024
|
DHANAK RAMILABEN JAGDISHBHAI
|
1108014WL002935
|
DHANAK RAMILABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184583
|
|
RAMILABEN JAGDISHBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
PALANPUR
|
GJ-08-014-028-001/669197
(Galwada)
|
1108014000NRG25200520240033207
|
20/05/2024
|
PARMAR MADHUBEN AMRATJI
|
1108014WL002935
|
PARMAR MADHUBEN AMRATJI
|
00057
|
BARB0BGGBXX
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4213184540
|
|
MADUBEN AMRATJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
PALANPUR
|
GJ-08-014-028-001/669199
(Galwada)
|
1108014000NRG25200520240033208
|
20/05/2024
|
PARMAR BHARTIBEN DINESHBHAI
|
1108014WL002935
|
PARMAR BHARTIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4213184556
|
|
BHARTIBEN DINESHJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
PALANPUR
|
GJ-08-014-028-001/675001
(Galwada)
|
1108014000NRG25200520240033209
|
20/05/2024
|
MIR SAYRABEN TAJMAHMMAD
|
1108014WL002935
|
MIR SAYRABEN TAJMAHMMAD
|
00057
|
BARB0BGGBXX
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184586
|
|
SAYRABEN TAKMOHAMMAED MIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
PALANPUR
|
GJ-08-014-028-001/675003
(Galwada)
|
1108014000NRG25200520240033210
|
20/05/2024
|
VAGHELA KAMUBEN MUKESHBHAI
|
1108014WL002935
|
VAGHELA KAMUBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4213184589
|
|
KAMUBEN MUKESHBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
PALANPUR
|
GJ-08-014-028-001/675007
(Galwada)
|
1108014000NRG25200520240033212
|
20/05/2024
|
SOLANKI JASHIBEN MADARJI
|
1108014WL002935
|
SOLANKI JASHIBEN MADARJI
|
00057
|
BARB0BGGBXX
|
398
|
398
|
Processed
|
22/05/2024
|
|
4213184555
|
|
JASHIBEN MADARJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
PALANPUR
|
GJ-08-014-028-001/675009
(Galwada)
|
1108014000NRG25200520240033214
|
20/05/2024
|
PARMAR SOVANJI PARTHIJI
|
1108014WL002935
|
PARMAR SOVANJI PARTHIJI
|
00057
|
BARB0BGGBXX
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184552
|
|
MANJULABEN SOVANJI P
|
BANK OF BARODA(606985)
|
|
16
|
PALANPUR
|
GJ-08-014-028-001/675010
(Galwada)
|
1108014000NRG25200520240033215
|
20/05/2024
|
SOLANKI HASMUKHKUMAR SHIVAJI
|
1108014WL002935
|
SOLANKI HASMUKHKUMAR SHIVAJI
|
00057
|
BARB0BGGBXX
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184580
|
|
HASMUKHKUMAR SHIVAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
PALANPUR
|
GJ-08-014-028-001/675017
(Galwada)
|
1108014000NRG25200520240033219
|
20/05/2024
|
SOLANKI ALKABEN SURESHJI
|
1108014WL002935
|
SOLANKI ALKABEN SURESHJI
|
00057
|
BARB0BGGBXX
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4213184585
|
|
ALKABEN SURESHJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
PALANPUR
|
GJ-08-014-028-001/675020
(Galwada)
|
1108014000NRG25200520240033220
|
20/05/2024
|
SOLANKI MANJULABEN GAMBHIRJI
|
1108014WL002935
|
SOLANKI MANJULABEN GAMBHIRJI
|
00057
|
BARB0BGGBXX
|
597
|
597
|
Processed
|
22/05/2024
|
|
4213184579
|
|
MANJILABEN GAMBHIRJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
PALANPUR
|
GJ-08-014-028-001/675022
(Galwada)
|
1108014000NRG25200520240033221
|
20/05/2024
|
PARMAR JASHIBEN BHUPATJI
|
1108014WL002935
|
PARMAR JASHIBEN BHUPATJI
|
00057
|
BARB0BGGBXX
|
398
|
398
|
Processed
|
22/05/2024
|
|
4213184577
|
|
JASHIBEN BHUPATJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
PALANPUR
|
GJ-08-014-028-001/675032
(Galwada)
|
1108014000NRG25200520240033224
|
20/05/2024
|
SOLANKI VARSHABEN MANUJI
|
1108014WL002935
|
SOLANKI VARSHABEN MANUJI
|
00057
|
BARB0BGGBXX
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184547
|
|
MANUJI GODADJI SOLANKI
|
HDFC BANK LTD(607152)
|
|
21
|
PALANPUR
|
GJ-08-014-028-001/675036
(Galwada)
|
1108014000NRG25200520240033225
|
20/05/2024
|
PARECHA KANKUBEN MOHANBHAI
|
1108014WL002935
|
PARECHA KANKUBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184553
|
|
KANKUBEN MOHANLAL PARECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALANPUR
|
GJ-08-014-028-001/675037
(Galwada)
|
1108014000NRG25200520240033226
|
20/05/2024
|
PARECHA NATHIBEN PUNJABHAI
|
1108014WL002935
|
PARECHA NATHIBEN PUNJABHAI
|
00057
|
BARB0BGGBXX
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184544
|
|
NATHIBEN PUNJABHAI PARECHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
PALANPUR
|
GJ-08-014-028-001/675041
(Galwada)
|
1108014000NRG25200520240033227
|
20/05/2024
|
RAVAL LAXMIBEN NARESHBHAI
|
1108014WL002935
|
RAVAL LAXMIBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184597
|
|
LAXMIBEN NARESHBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALANPUR
|
GJ-08-014-028-001/675316
(Galwada)
|
1108014000NRG25200520240033228
|
20/05/2024
|
PARMAR SITABEN BABAJI
|
1108014WL002935
|
PARMAR SITABEN BABAJI
|
00057
|
BARB0BGGBXX
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184590
|
|
SITABEN BABAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
PALANPUR
|
GJ-08-014-028-001/675876
(Galwada)
|
1108014000NRG25200520240033229
|
20/05/2024
|
PARECHA VIMLABEN NATVARBHAI
|
1108014WL002935
|
PARECHA VIMLABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184584
|
|
VIMUBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35621
|
35621
|
|
|
|
|
|
|
|
|
26
|
PALANPUR
|
GJ-08-014-025-001/640324
(Dhelana)
|
1108014000NRG25200520240033235
|
20/05/2024
|
RABARI JETAJI BHAVAJI
|
1108014WL002936
|
RABARI JETAJI BHAVAJI
|
00114
|
GSCB0BKD001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213184504
|
|
JETAJI BHAVAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
PALANPUR
|
GJ-08-014-028-001/168055
(Galwada)
|
1108014000NRG25200520240033152
|
20/05/2024
|
THAKOR TARABEN DHUDAJI
|
1108014WL002935
|
THAKOR TARABEN DHUDAJI
|
00114
|
GSCB0BKD001
|
1791
|
1791
|
Processed
|
22/05/2024
|
|
4213184503
|
|
Mrs. TARABEN DHUDAJI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
28
|
PALANPUR
|
GJ-08-014-028-001/578345
(Galwada)
|
1108014000NRG25200520240033164
|
20/05/2024
|
DODIYA SHARDABEN GANESHBHAI
|
1108014WL002935
|
DODIYA SHARDABEN GANESHBHAI
|
00114
|
GSCB0BKD001
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4213184502
|
|
SHARDABEN GANESHBHAI DODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALANPUR
|
GJ-08-014-028-001/578347
(Galwada)
|
1108014000NRG25200520240033165
|
20/05/2024
|
DODIYA GOMTIBEN NATHABHAI
|
1108014WL002935
|
DODIYA GOMTIBEN NATHABHAI
|
00114
|
GSCB0BKD001
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184517
|
|
GOMTIBEN NATHABHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
PALANPUR
|
GJ-08-014-028-001/578355
(Galwada)
|
1108014000NRG25200520240033168
|
20/05/2024
|
SOLANKI DILIPJI ODHARJI
|
1108014WL002935
|
SOLANKI DILIPJI ODHARJI
|
00114
|
GSCB0BKD001
|
1791
|
1791
|
Processed
|
22/05/2024
|
|
4213184518
|
|
SOLANKI DILIPJI ODHARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
PALANPUR
|
GJ-08-014-028-001/646239
(Galwada)
|
1108014000NRG25200520240033199
|
20/05/2024
|
SOLANKI CHAMANJI SHANKARJI
|
1108014WL002935
|
SOLANKI CHAMANJI SHANKARJI
|
00114
|
GSCB0BKD001
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184558
|
|
Mr. CHAMANJI SANKARAJI THAKOR(SOLANKE)
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
32
|
PALANPUR
|
GJ-08-014-028-001/95216
(Galwada)
|
1108014000NRG25200520240033231
|
20/05/2024
|
thakor hamirji navaji
|
1108014WL002935
|
thakor hamirji navaji
|
00114
|
GSCB0BKD001
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184516
|
|
Mr. HAMIRJI NAVAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14538
|
14538
|
|
|
|
|
|
|
|
|
33
|
PALANPUR
|
GJ-08-014-028-001/675008
(Galwada)
|
1108014000NRG25200520240033213
|
20/05/2024
|
DHANAK KARSHANBHAI MULABHAI
|
1108014WL002935
|
DHANAK KARSHANBHAI MULABHAI
|
00152
|
HDFC0000335
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184514
|
|
Mr. KARSHANBHAI MULABHAI DHANAK
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
34
|
PALANPUR
|
GJ-08-014-028-001/675016
(Galwada)
|
1108014000NRG25200520240033218
|
20/05/2024
|
PARECHA NIRUBEN RAJESHKUMAR
|
1108014WL002935
|
PARECHA NIRUBEN RAJESHKUMAR
|
00152
|
HDFC0003893
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4213184515
|
|
NIRUBEN RAJESHKUMAR PARECHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
35
|
PALANPUR
|
GJ-08-014-058-001/513222
(Merwada (Ratanpur))
|
1108014000NRG25200520240033500
|
20/05/2024
|
RAJPUT JASVANTSINH NATHUJI
|
1108014WL002942
|
RAJPUT JASVANTSINH NATHUJI
|
00165
|
IBKL0001955
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4213184501
|
|
JASAVANT NATHUJI CHAUHAN
|
IDBI BANK(607095)
|
|
36
|
PALANPUR
|
GJ-08-014-058-001/575598
(Merwada (Ratanpur))
|
1108014000NRG25200520240033501
|
20/05/2024
|
CHAUHAN PRAVINSINH NATHUJI
|
1108014WL002942
|
CHAUHAN PRAVINSINH NATHUJI
|
00165
|
IBKL0001955
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4213184506
|
|
PRAVINBHAI NATHUJI CHAUHAN
|
IDBI BANK(607095)
|
|
37
|
PALANPUR
|
GJ-08-014-058-001/575938
(Merwada (Ratanpur))
|
1108014000NRG25200520240033502
|
20/05/2024
|
ATIT KAMLESHVAN GANESHVAN
|
1108014WL002942
|
ATIT KAMLESHVAN GANESHVAN
|
00165
|
IBKL0001955
|
2629
|
2629
|
Rejected
|
22/05/2024
|
|
4213184509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PALANPUR
|
GJ-08-014-058-001/575939
(Merwada (Ratanpur))
|
1108014000NRG25200520240033503
|
20/05/2024
|
GAUSWAMI YOGESHVAN HARIVAN
|
1108014WL002942
|
GAUSWAMI YOGESHVAN HARIVAN
|
00165
|
IBKL0001955
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4213184510
|
|
YOGESHVAN HARIVAN GAUSWAMI
|
IDBI BANK(607095)
|
|
39
|
PALANPUR
|
GJ-08-014-058-001/628395
(Merwada (Ratanpur))
|
1108014000NRG25200520240033504
|
20/05/2024
|
PARMAR VIHAJI RAVAJI
|
1108014WL002942
|
PARMAR VIHAJI RAVAJI
|
00165
|
IBKL0001955
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4213184507
|
|
VIHAJI RAVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
40
|
PALANPUR
|
GJ-08-014-058-001/675713
(Merwada (Ratanpur))
|
1108014000NRG25200520240033505
|
20/05/2024
|
PRAJAPATI KASHUBEN DINESHBHAI
|
1108014WL002942
|
PRAJAPATI KASHUBEN DINESHBHAI
|
00165
|
IBKL0001955
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4213184508
|
|
PRAJAPATI KASHUBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALANPUR
|
GJ-08-014-058-001/675719
(Merwada (Ratanpur))
|
1108014000NRG25200520240033506
|
20/05/2024
|
PRAJAPATI AMBARAMBHAI GANESHBHAI
|
1108014WL002942
|
PRAJAPATI AMBARAMBHAI GANESHBHAI
|
00165
|
IBKL0001955
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4213184505
|
|
PRAJAPATI AMBARAM GANESHBHAI
|
HDFC BANK LTD(607152)
|
|
42
|
PALANPUR
|
GJ-08-014-058-001/675722
(Merwada (Ratanpur))
|
1108014000NRG25200520240033507
|
20/05/2024
|
Parmar Ambaben Maganji
|
1108014WL002942
|
Parmar Ambaben Maganji
|
00165
|
IBKL0001955
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4213184511
|
|
Miss. AMBABEN MAGANJI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20793
|
20793
|
|
|
|
|
|
|
|
|
43
|
PALANPUR
|
GJ-08-014-028-001/675006
(Galwada)
|
1108014000NRG25200520240033211
|
20/05/2024
|
THAKOR DAHIBEN SENJIJI
|
1108014WL002935
|
THAKOR DAHIBEN SENJIJI
|
00415
|
SBIN0013541
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4213184513
|
|
THAKOR DAHIBEN SENJIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
44
|
PALANPUR
|
GJ-08-014-025-001/640323
(Dhelana)
|
1108014000NRG25200520240033233
|
20/05/2024
|
GAUSWAMI DEVPURI HARIPURI
|
1108014WL002936
|
GAUSWAMI DEVPURI HARIPURI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213184596
|
|
MR HARIPURI JALAMPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALANPUR
|
GJ-08-014-025-001/640323
(Dhelana)
|
1108014000NRG25200520240033234
|
20/05/2024
|
GAUSWAMI NAYNABEN DEVPURI
|
1108014WL002936
|
GAUSWAMI NAYNABEN DEVPURI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4213184595
|
|
NAYANABEN DEVPURI BAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
PALANPUR
|
GJ-08-014-028-001/168028
(Galwada)
|
1108014000NRG25200520240033147
|
20/05/2024
|
SOLANKI KANTABEN SOMAJI
|
1108014WL002935
|
SOLANKI KANTABEN SOMAJI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4213184560
|
|
KANTABEN SOMAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
PALANPUR
|
GJ-08-014-028-001/168028
(Galwada)
|
1108014000NRG25200520240033146
|
20/05/2024
|
SOLANKI SOMAJI HARCHANDJI
|
1108014WL002935
|
SOLANKI SOMAJI HARCHANDJI
|
00502
|
BKDN0700000
|
597
|
597
|
Processed
|
22/05/2024
|
|
4213184568
|
|
SOMAJI HARCHANDJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
PALANPUR
|
GJ-08-014-028-001/168035
(Galwada)
|
1108014000NRG25200520240033148
|
20/05/2024
|
THAKOR HADABEN BHAVANJI
|
1108014WL002935
|
THAKOR HADABEN BHAVANJI
|
00502
|
BKDN0700000
|
597
|
597
|
Processed
|
22/05/2024
|
|
4213184541
|
|
HADABEN BHAVANJI SOL
|
BANK OF BARODA(606985)
|
|
49
|
PALANPUR
|
GJ-08-014-028-001/168045
(Galwada)
|
1108014000NRG25200520240033149
|
20/05/2024
|
THAKOR POPATJI HAJUJI
|
1108014WL002935
|
THAKOR POPATJI HAJUJI
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184566
|
|
POPATJI HAJURJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
PALANPUR
|
GJ-08-014-028-001/168052
(Galwada)
|
1108014000NRG25200520240033150
|
20/05/2024
|
VANSOLA REKHABEN JAGDISHBHAI
|
1108014WL002935
|
VANSOLA REKHABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184535
|
|
REKHABEN JAGDISHKUMAR VANSOLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
PALANPUR
|
GJ-08-014-028-001/168054
(Galwada)
|
1108014000NRG25200520240033151
|
20/05/2024
|
DHANAK JASIBEN AMRUTBHAI
|
1108014WL002935
|
DHANAK JASIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184549
|
|
DHANAK JASHIBEN AMRUTBHAI
|
HDFC BANK LTD(607152)
|
|
52
|
PALANPUR
|
GJ-08-014-028-001/168056
(Galwada)
|
1108014000NRG25200520240033153
|
20/05/2024
|
THAKOR CHATURJI NAVAJI
|
1108014WL002935
|
THAKOR CHATURJI NAVAJI
|
00502
|
BKDN0700000
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4213184575
|
|
CHATURAJI NAVAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
PALANPUR
|
GJ-08-014-028-001/168071
(Galwada)
|
1108014000NRG25200520240033154
|
20/05/2024
|
VAGHELA SENJIJI DANSUNGJI
|
1108014WL002935
|
VAGHELA SENJIJI DANSUNGJI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184551
|
|
SENJIBHAI DANSUNGBHAI VAGELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
PALANPUR
|
GJ-08-014-028-001/168073
(Galwada)
|
1108014000NRG25200520240033155
|
20/05/2024
|
VAGHELA MADHU BEN KANTIJI
|
1108014WL002935
|
VAGHELA MADHU BEN KANTIJI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184522
|
|
MADHUBEN KANTIJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
PALANPUR
|
GJ-08-014-028-001/168086
(Galwada)
|
1108014000NRG25200520240033156
|
20/05/2024
|
VANAKAR KANKUBEN AMARABHAI
|
1108014WL002935
|
VANAKAR KANKUBEN AMARABHAI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184521
|
|
KANKUBEN AMRABHAI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
PALANPUR
|
GJ-08-014-028-001/168087
(Galwada)
|
1108014000NRG25200520240033157
|
20/05/2024
|
THAKOR MANGUBEN MADHUJI
|
1108014WL002935
|
THAKOR MANGUBEN MADHUJI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
22/05/2024
|
|
4213184572
|
|
MANGUBEN MADHUJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
PALANPUR
|
GJ-08-014-028-001/168089
(Galwada)
|
1108014000NRG25200520240033158
|
20/05/2024
|
VAGHELA JYOTSANABEN GANPATJI
|
1108014WL002935
|
VAGHELA JYOTSANABEN GANPATJI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184594
|
|
JYOTSANABEN GANPATJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
PALANPUR
|
GJ-08-014-028-001/168090
(Galwada)
|
1108014000NRG25200520240033159
|
20/05/2024
|
DHANAK MANGUBEN GALBABHAI
|
1108014WL002935
|
DHANAK MANGUBEN GALBABHAI
|
00502
|
BKDN0700000
|
199
|
199
|
Processed
|
22/05/2024
|
|
4213184559
|
|
MANGUBEN GALBABHAI DHANK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
PALANPUR
|
GJ-08-014-028-001/578332
(Galwada)
|
1108014000NRG25200520240033160
|
20/05/2024
|
SOLANKI DAKSHABEN DALPATJI
|
1108014WL002935
|
SOLANKI DAKSHABEN DALPATJI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184532
|
|
DAXABEN DALPATJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
PALANPUR
|
GJ-08-014-028-001/578336
(Galwada)
|
1108014000NRG25200520240033161
|
20/05/2024
|
SOLANKI HANSABEN NARANJI
|
1108014WL002935
|
SOLANKI HANSABEN NARANJI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4213184554
|
|
HANSABEN NARANJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALANPUR
|
GJ-08-014-028-001/578341
(Galwada)
|
1108014000NRG25200520240033162
|
20/05/2024
|
SOLANKI ODHARJI SENDHAJI
|
1108014WL002935
|
SOLANKI ODHARJI SENDHAJI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184561
|
|
ODHARJI SEDHAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
PALANPUR
|
GJ-08-014-028-001/578342
(Galwada)
|
1108014000NRG25200520240033163
|
20/05/2024
|
PARMAR RAMILABEN DASHRATHJI
|
1108014WL002935
|
PARMAR RAMILABEN DASHRATHJI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
22/05/2024
|
|
4213184569
|
|
RAMILABEN DASHRATHJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
PALANPUR
|
GJ-08-014-028-001/578351
(Galwada)
|
1108014000NRG25200520240033166
|
20/05/2024
|
PARECHA VALABHAI MAGANBHAI
|
1108014WL002935
|
PARECHA VALABHAI MAGANBHAI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184563
|
|
VALABHAI MAGANBHAI PARECHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
PALANPUR
|
GJ-08-014-028-001/578353
(Galwada)
|
1108014000NRG25200520240033167
|
20/05/2024
|
DHANAK NATHIBEN KANTIBHAI
|
1108014WL002935
|
DHANAK NATHIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184519
|
|
NATHIBEN KANTIBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
PALANPUR
|
GJ-08-014-028-001/578358
(Galwada)
|
1108014000NRG25200520240033169
|
20/05/2024
|
PARECHA SHANTABEN PARSHOTTAMBHAI
|
1108014WL002935
|
PARECHA SHANTABEN PARSHOTTAMBHAI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
22/05/2024
|
|
4213184531
|
|
SHANTABEN PARSOTTAMBHAI PARECHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
PALANPUR
|
GJ-08-014-028-001/578360
(Galwada)
|
1108014000NRG25200520240033170
|
20/05/2024
|
DHANAK LILABEN JAYANTIBHAI
|
1108014WL002935
|
DHANAK LILABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184565
|
|
LILABEN JAYNTIBHAI DHANK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
PALANPUR
|
GJ-08-014-028-001/578362
(Galwada)
|
1108014000NRG25200520240033171
|
20/05/2024
|
DHANAK MADHUBEN NARENDRAKUMAR
|
1108014WL002935
|
DHANAK MADHUBEN NARENDRAKUMAR
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184593
|
|
MADHUBEN NARESHBHAI DHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALANPUR
|
GJ-08-014-028-001/578364
(Galwada)
|
1108014000NRG25200520240033172
|
20/05/2024
|
PARECHA AMRIBEN DAHYABHAI
|
1108014WL002935
|
PARECHA AMRIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184571
|
|
PARECHA AMRIBEN DAHYABHAI
|
HDFC BANK LTD(607152)
|
|
69
|
PALANPUR
|
GJ-08-014-028-001/578367
(Galwada)
|
1108014000NRG25200520240033173
|
20/05/2024
|
DODIYA RAMABHAI DHUDABHAI
|
1108014WL002935
|
DODIYA RAMABHAI DHUDABHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4213184545
|
|
Mr. RAMABHAI DHUDABHAI DODIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
70
|
PALANPUR
|
GJ-08-014-028-001/578373
(Galwada)
|
1108014000NRG25200520240033174
|
20/05/2024
|
DODIYA MADHUBEN PARSOTTAMBHAI
|
1108014WL002935
|
DODIYA MADHUBEN PARSOTTAMBHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4213184533
|
|
MADHUBEN PURSOTAMBHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
PALANPUR
|
GJ-08-014-028-001/578374
(Galwada)
|
1108014000NRG25200520240033175
|
20/05/2024
|
DODIYA KAMUBEN HIRABHAI
|
1108014WL002935
|
DODIYA KAMUBEN HIRABHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4213184562
|
|
KAMUBEN HIRABHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
PALANPUR
|
GJ-08-014-028-001/578375
(Galwada)
|
1108014000NRG25200520240033176
|
20/05/2024
|
DHANAK MANIBEN MAGANBHAI
|
1108014WL002935
|
DHANAK MANIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4213184523
|
|
MANIBEN GAMANBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
PALANPUR
|
GJ-08-014-028-001/578377
(Galwada)
|
1108014000NRG25200520240033177
|
20/05/2024
|
SOLANKI RAMJUBEN GULABJI
|
1108014WL002935
|
SOLANKI RAMJUBEN GULABJI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
22/05/2024
|
|
4213184525
|
|
RAMJUBEN GULABJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
PALANPUR
|
GJ-08-014-028-001/591117
(Galwada)
|
1108014000NRG25200520240033178
|
20/05/2024
|
RAVAL BABIBEN DALPATBHAI
|
1108014WL002935
|
RAVAL BABIBEN DALPATBHAI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
22/05/2024
|
|
4213184529
|
|
BABIBEN DALPATBHAI BHURIYANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
PALANPUR
|
GJ-08-014-028-001/591124
(Galwada)
|
1108014000NRG25200520240033180
|
20/05/2024
|
DHANAK URMILABEN PRAHLADBHAI
|
1108014WL002935
|
DHANAK URMILABEN PRAHLADBHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4213184567
|
|
URMILABEN PRAHLADBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
PALANPUR
|
GJ-08-014-028-001/591125
(Galwada)
|
1108014000NRG25200520240033181
|
20/05/2024
|
DHANAK GITABEN ASHOKBHAI
|
1108014WL002935
|
DHANAK GITABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4213184530
|
|
GITABEN ASHOKBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
PALANPUR
|
GJ-08-014-028-001/591126
(Galwada)
|
1108014000NRG25200520240033182
|
20/05/2024
|
VAGHELA ASHABEN RAJESHJI
|
1108014WL002935
|
VAGHELA ASHABEN RAJESHJI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
22/05/2024
|
|
4213184570
|
|
ASHABEN RAJESHKUMAR VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
PALANPUR
|
GJ-08-014-028-001/591127
(Galwada)
|
1108014000NRG25200520240033183
|
20/05/2024
|
VAGHELA CHANDRIKABEN PRAVINJI
|
1108014WL002935
|
VAGHELA CHANDRIKABEN PRAVINJI
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184538
|
|
CHANDRIKABEN PRAVINBHAI VAGELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
PALANPUR
|
GJ-08-014-028-001/591128
(Galwada)
|
1108014000NRG25200520240033184
|
20/05/2024
|
VAGHELA RAMILABEN DALPATJI
|
1108014WL002935
|
VAGHELA RAMILABEN DALPATJI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184528
|
|
RAMILABEN DALAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
PALANPUR
|
GJ-08-014-028-001/591130
(Galwada)
|
1108014000NRG25200520240033185
|
20/05/2024
|
DHANAK RANJANBEN VINODKUMAR
|
1108014WL002935
|
DHANAK RANJANBEN VINODKUMAR
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184543
|
|
RANJANBEN VINODBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
PALANPUR
|
GJ-08-014-028-001/591133
(Galwada)
|
1108014000NRG25200520240033186
|
20/05/2024
|
SOLANKI KANTABEN AMRUTJI
|
1108014WL002935
|
SOLANKI KANTABEN AMRUTJI
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184536
|
|
KANTABEN AMRATJI SOLANKI THAKORE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
PALANPUR
|
GJ-08-014-028-001/591134
(Galwada)
|
1108014000NRG25200520240033187
|
20/05/2024
|
SOLANKI GITABEN KESHAJI
|
1108014WL002935
|
SOLANKI GITABEN KESHAJI
|
00502
|
BKDN0700000
|
1791
|
1791
|
Processed
|
22/05/2024
|
|
4213184564
|
|
GITABEN KESHAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
PALANPUR
|
GJ-08-014-028-001/591135
(Galwada)
|
1108014000NRG25200520240033188
|
20/05/2024
|
DHANAK SONALBEN JITENDRABHAI
|
1108014WL002935
|
DHANAK SONALBEN JITENDRABHAI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184537
|
|
SONALBEN JITENDRABHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
PALANPUR
|
GJ-08-014-028-001/591136
(Galwada)
|
1108014000NRG25200520240033189
|
20/05/2024
|
VEDANCHIYA KAMUBEN DINESHJI
|
1108014WL002935
|
VEDANCHIYA KAMUBEN DINESHJI
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184592
|
|
KAMUBEN DINESHJI VEDENCHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PALANPUR
|
GJ-08-014-028-001/591137
(Galwada)
|
1108014000NRG25200520240033191
|
20/05/2024
|
SOLANKI CHAMPABEN VIRSANGJI
|
1108014WL002935
|
SOLANKI CHAMPABEN VIRSANGJI
|
00502
|
BKDN0700000
|
597
|
597
|
Processed
|
22/05/2024
|
|
4213184534
|
|
CHAMPABEN VIRSANGJI
|
BANK OF BARODA(606985)
|
|
86
|
PALANPUR
|
GJ-08-014-028-001/591137
(Galwada)
|
1108014000NRG25200520240033190
|
20/05/2024
|
SOLANKI VIRSANGJI HARCHANDJI
|
1108014WL002935
|
SOLANKI VIRSANGJI HARCHANDJI
|
00502
|
BKDN0700000
|
597
|
597
|
Processed
|
22/05/2024
|
|
4213184526
|
|
SOLANKI VIRSANGJI HARCHANDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
PALANPUR
|
GJ-08-014-028-001/591140
(Galwada)
|
1108014000NRG25200520240033192
|
20/05/2024
|
DHANAK DHARMISHTHABEN SURESHBHAI
|
1108014WL002935
|
DHANAK DHARMISHTHABEN SURESHBHAI
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184524
|
|
DHARMISTHABEN SURESHBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
PALANPUR
|
GJ-08-014-028-001/591400
(Galwada)
|
1108014000NRG25200520240033194
|
20/05/2024
|
PARECHA CHAMPABEN SENDHABHAI
|
1108014WL002935
|
PARECHA CHAMPABEN SENDHABHAI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184574
|
|
CHAMPABEN SENDHABHAI PARECHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
PALANPUR
|
GJ-08-014-028-001/591971
(Galwada)
|
1108014000NRG25200520240033195
|
20/05/2024
|
SHRIMALI DHARMIBEN RAMJIBHAI
|
1108014WL002935
|
SHRIMALI DHARMIBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184542
|
|
DHARMIBEN RAMJIBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
PALANPUR
|
GJ-08-014-028-001/616587
(Galwada)
|
1108014000NRG25200520240033196
|
20/05/2024
|
VAGHELA NAGAJIJI DANSUNGJI
|
1108014WL002935
|
VAGHELA NAGAJIJI DANSUNGJI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184527
|
|
NAGHJIBHAI DANSUNGJI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PALANPUR
|
GJ-08-014-028-001/640249
(Galwada)
|
1108014000NRG25200520240033197
|
20/05/2024
|
SOLANKI JAYNTIBHAI KHODAJI
|
1108014WL002935
|
SOLANKI JAYNTIBHAI KHODAJI
|
00502
|
BKDN0700000
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4213184582
|
|
JAYNTIBHAI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
PALANPUR
|
GJ-08-014-028-001/640249
(Galwada)
|
1108014000NRG25200520240033198
|
20/05/2024
|
SOLANKI RAMESHJI KHODAJI
|
1108014WL002935
|
SOLANKI RAMESHJI KHODAJI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184587
|
|
RAMESHJI KHODAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
PALANPUR
|
GJ-08-014-028-001/646243
(Galwada)
|
1108014000NRG25200520240033200
|
20/05/2024
|
PARECHA JAYOTSANABEN PRAVINBHAI
|
1108014WL002935
|
PARECHA JAYOTSANABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4213184573
|
|
JAYOTSANABEN PRAVINBHAI PARECHA
|
RATNAKAR BANK(607393)
|
|
94
|
PALANPUR
|
GJ-08-014-028-001/646244
(Galwada)
|
1108014000NRG25200520240033201
|
20/05/2024
|
DHANAK VIRABEN MOHANBHAI
|
1108014WL002935
|
DHANAK VIRABEN MOHANBHAI
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184546
|
|
VIRABEN MOHANBHAI DHANK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
PALANPUR
|
GJ-08-014-028-001/646247
(Galwada)
|
1108014000NRG25200520240033202
|
20/05/2024
|
VANSOLA HANSABEN VASANTBHAI
|
1108014WL002935
|
VANSOLA HANSABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4213184576
|
|
HANSHABEN VASHANTBHAI VANSOLA
|
RATNAKAR BANK(607393)
|
|
96
|
PALANPUR
|
GJ-08-014-028-001/646251
(Galwada)
|
1108014000NRG25200520240033203
|
20/05/2024
|
DHANAK JYOTSANABEN MAHESHKUMAR
|
1108014WL002935
|
DHANAK JYOTSANABEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4213184591
|
|
JYOTSNABEN MAHESHKUMAR DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
PALANPUR
|
GJ-08-014-028-001/646253
(Galwada)
|
1108014000NRG25200520240033204
|
20/05/2024
|
SOLANKI BENIBEN MANAJI
|
1108014WL002935
|
SOLANKI BENIBEN MANAJI
|
00502
|
BKDN0700000
|
2189
|
2189
|
Processed
|
22/05/2024
|
|
4213184578
|
|
BENIBEN MANAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
PALANPUR
|
GJ-08-014-028-001/646270
(Galwada)
|
1108014000NRG25200520240033206
|
20/05/2024
|
SOLANKI BHAGIBEN RAYMALJI
|
1108014WL002935
|
SOLANKI BHAGIBEN RAYMALJI
|
00502
|
BKDN0700000
|
597
|
597
|
Processed
|
22/05/2024
|
|
4213184588
|
|
BHAGIBEN RAYAMALJI THAKOR
|
HDFC BANK LTD(607152)
|
|
99
|
PALANPUR
|
GJ-08-014-028-001/95215
(Galwada)
|
1108014000NRG25200520240033230
|
20/05/2024
|
SOLANKI JANUBEN BHARJIJI
|
1108014WL002935
|
SOLANKI JANUBEN BHARJIJI
|
00502
|
BKDN0700000
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4213184581
|
|
BHARJIJI VANAJI SOLANKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106686
|
106686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197162
|
197162
|
|
|
|
|
|
|
|