|
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
|
JAMBUSAR
|
GJ-16-005-010-001/758901021
(Uber)
|
1116005000NRG25300420240003677
|
02/05/2024
|
BHAVNABEN MAHENDRASINH JARIYA
|
1116005WL000712
|
BHAVNABEN MAHENDRASINH JARIYA
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591308
|
|
BHAVNABEN MAHENDRASINH JARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
JAMBUSAR
|
GJ-16-005-010-001/758901021
(Uber)
|
1116005000NRG25300420240003676
|
02/05/2024
|
MAHENDRASINH CHHATRASINH JARIYA
|
1116005WL000712
|
MAHENDRASINH CHHATRASINH JARIYA
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591307
|
|
MAHENDRASHINH CHHATRASHINH JAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
JAMBUSAR
|
GJ-16-005-010-001/758901023
(Uber)
|
1116005000NRG25300420240003678
|
02/05/2024
|
SANJAYBHAI NARPATBHAI PADHIYAR
|
1116005WL000712
|
SANJAYBHAI NARPATBHAI PADHIYAR
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591309
|
|
Mr. SANJAYBHAI NARPATBHAI PADHIYAR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
4
|
JAMBUSAR
|
GJ-16-005-010-001/758901030
(Uber)
|
1116005000NRG25300420240003683
|
02/05/2024
|
RAJENDRA GANPATBHAI BAROT
|
1116005WL000712
|
RAJENDRA GANPATBHAI BAROT
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591316
|
|
RAJENDRA GANPATBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
JAMBUSAR
|
GJ-16-005-051-001/759810354
(Vahelam)
|
1116005000NRG25010520240003734
|
02/05/2024
|
BHARATSINH CHHATRASINH GOHIL
|
1116005WL000716
|
BHARATSINH CHHATRASINH GOHIL
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591315
|
|
BHARATSINH CHHATRASINH GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
JAMBUSAR
|
GJ-16-005-051-001/759810356
(Vahelam)
|
1116005000NRG25010520240003737
|
02/05/2024
|
KAPILABEN ISHWARBHAI VAGHELA
|
1116005WL000716
|
KAPILABEN ISHWARBHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591313
|
|
KPILABEN ISVARBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMBUSAR
|
GJ-16-005-051-001/759810358
(Vahelam)
|
1116005000NRG25010520240003739
|
02/05/2024
|
BHARTIBEN MUKESHBHAI PATEL
|
1116005WL000716
|
BHARTIBEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591314
|
|
BHARTIBEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19100
|
19100
|
|
|
|
|
|
|
|
|
8
|
JAMBUSAR
|
GJ-16-005-010-001/758901023
(Uber)
|
1116005000NRG25300420240003679
|
02/05/2024
|
PADHIYAR VAISHALIBEN SANJAYBHAI
|
1116005WL000712
|
PADHIYAR VAISHALIBEN SANJAYBHAI
|
00045
|
BARB0GAJERA
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3860591290
|
|
PADHIYAR VAISHALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
9
|
JAMBUSAR
|
GJ-16-005-051-001/759810234
(Vahelam)
|
1116005000NRG25010520240003706
|
02/05/2024
|
BHAGABHAI MATHURBHAI HARIJAN
|
1116005WL000715
|
BHAGABHAI MATHURBHAI HARIJAN
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591311
|
|
Mr. BHAGABHAI MATHURBHAI HARIJAN
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
10
|
JAMBUSAR
|
GJ-16-005-051-001/759810234
(Vahelam)
|
1116005000NRG25010520240003707
|
02/05/2024
|
HANSABEN BHAGABHAI HARIJAN
|
1116005WL000715
|
HANSABEN BHAGABHAI HARIJAN
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591310
|
|
MRS HANSABEN BHAGABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMBUSAR
|
GJ-16-005-051-001/759810319
(Vahelam)
|
1116005000NRG25010520240003712
|
02/05/2024
|
MADHUBEN SHANA SOLANKI
|
1116005WL000715
|
MADHUBEN SHANA SOLANKI
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3860591302
|
|
MADHUBEN SHANA SOLAN
|
BANK OF BARODA(606985)
|
|
12
|
JAMBUSAR
|
GJ-16-005-051-001/759810319
(Vahelam)
|
1116005000NRG25010520240003713
|
02/05/2024
|
SOLANKI LAXMIBEN JIGARBHAI
|
1116005WL000715
|
SOLANKI LAXMIBEN JIGARBHAI
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591297
|
|
SOLANKI LAXMIBEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMBUSAR
|
GJ-16-005-051-001/759810326
(Vahelam)
|
1116005000NRG25010520240003714
|
02/05/2024
|
LAXMIBEN DINESHBHAI VAGHELA
|
1116005WL000715
|
LAXMIBEN DINESHBHAI VAGHELA
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591304
|
|
LAXMIBEN DINESHBHAI VAGHELA
|
RATNAKAR BANK(607393)
|
|
14
|
JAMBUSAR
|
GJ-16-005-051-001/759810327
(Vahelam)
|
1116005000NRG25010520240003715
|
02/05/2024
|
MALI SITABEN MELABHAI
|
1116005WL000715
|
MALI SITABEN MELABHAI
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591305
|
|
SITABEN MILABHAI MALI
|
RATNAKAR BANK(607393)
|
|
15
|
JAMBUSAR
|
GJ-16-005-051-001/759810328
(Vahelam)
|
1116005000NRG25010520240003716
|
02/05/2024
|
MANOJ BHAGABHAI HARIJAN
|
1116005WL000715
|
MANOJ BHAGABHAI HARIJAN
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591292
|
|
Mr. MANOJ BHAGABHAI HARIJAN
|
INDIAN BANK(607105)
|
|
16
|
JAMBUSAR
|
GJ-16-005-051-001/759810328
(Vahelam)
|
1116005000NRG25010520240003717
|
02/05/2024
|
NILESH BHAGABHAI HARIJAN
|
1116005WL000715
|
NILESH BHAGABHAI HARIJAN
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3860591299
|
|
NILESH BHAGABHAI HAR
|
BANK OF BARODA(606985)
|
|
17
|
JAMBUSAR
|
GJ-16-005-051-001/759810329
(Vahelam)
|
1116005000NRG25010520240003718
|
02/05/2024
|
MULAJIBHAI AMBALAL SOLANKI
|
1116005WL000715
|
MULAJIBHAI AMBALAL SOLANKI
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3860591303
|
|
MULAJIBHAI AMBALAL S
|
BANK OF BARODA(606985)
|
|
18
|
JAMBUSAR
|
GJ-16-005-051-001/759810332
(Vahelam)
|
1116005000NRG25010520240003720
|
02/05/2024
|
GITABEN MAHENDRABHAI RAVAL
|
1116005WL000715
|
GITABEN MAHENDRABHAI RAVAL
|
00045
|
BARB0JAMBUS
|
825
|
825
|
Processed
|
09/05/2024
|
|
3860591293
|
|
GITABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
JAMBUSAR
|
GJ-16-005-051-001/759810332
(Vahelam)
|
1116005000NRG25010520240003722
|
02/05/2024
|
JAYSHRI MAHENDRABHAI RAVAL
|
1116005WL000715
|
JAYSHRI MAHENDRABHAI RAVAL
|
00045
|
BARB0JAMBUS
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3860591294
|
|
JAYSHRI MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
20
|
JAMBUSAR
|
GJ-16-005-051-001/759810332
(Vahelam)
|
1116005000NRG25010520240003719
|
02/05/2024
|
MAHENDRA CHIMANBHAI RAVAL
|
1116005WL000715
|
MAHENDRA CHIMANBHAI RAVAL
|
00045
|
BARB0JAMBUS
|
550
|
550
|
Processed
|
08/05/2024
|
|
3860591298
|
|
RAVAL MAHENDRABHAI CHIMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAMBUSAR
|
GJ-16-005-051-001/759810332
(Vahelam)
|
1116005000NRG25010520240003721
|
02/05/2024
|
RAVAL RADHIKABEN SANJAYBHAI
|
1116005WL000715
|
RAVAL RADHIKABEN SANJAYBHAI
|
00045
|
BARB0JAMBUS
|
550
|
550
|
Processed
|
09/05/2024
|
|
3860591296
|
|
RAVAL RADHIKABEN SAN
|
BANK OF BARODA(606985)
|
|
22
|
JAMBUSAR
|
GJ-16-005-051-001/759810333
(Vahelam)
|
1116005000NRG25010520240003723
|
02/05/2024
|
RAMANBHAI KALIDAS RAVAL
|
1116005WL000715
|
RAMANBHAI KALIDAS RAVAL
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591300
|
|
RAMANBHAI KALIDAS RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMBUSAR
|
GJ-16-005-051-001/759810335
(Vahelam)
|
1116005000NRG25010520240003724
|
02/05/2024
|
RAVAL VAISHALIBEN RAHULKUMAR
|
1116005WL000715
|
RAVAL VAISHALIBEN RAHULKUMAR
|
00045
|
BARB0JAMBUS
|
275
|
275
|
Processed
|
08/05/2024
|
|
3860591291
|
|
MISS VAISALIBEN MUKESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMBUSAR
|
GJ-16-005-051-001/759810338
(Vahelam)
|
1116005000NRG25010520240003725
|
02/05/2024
|
DAXABEN KANTIBHAI SOLANKI
|
1116005WL000715
|
DAXABEN KANTIBHAI SOLANKI
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591301
|
|
Mrs. DAXABEN KANTIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMBUSAR
|
GJ-16-005-051-001/759810340
(Vahelam)
|
1116005000NRG25010520240003726
|
02/05/2024
|
JYOTSANABEN DIPAKBHAI SOLANKI
|
1116005WL000715
|
JYOTSANABEN DIPAKBHAI SOLANKI
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3860591306
|
|
JYOTSANABEN DIPAKBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
26
|
JAMBUSAR
|
GJ-16-005-051-001/759810357
(Vahelam)
|
1116005000NRG25010520240003738
|
02/05/2024
|
Gohil Kanaksinh
|
1116005WL000716
|
Gohil Kanaksinh
|
00045
|
BARB0KARJAN
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3860591289
|
|
GOHIL KANAKSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
27
|
JAMBUSAR
|
GJ-16-005-010-001/758901002
(Uber)
|
1116005000NRG25010520240003702
|
02/05/2024
|
PARMAR PRATAPBHAI MADHAVBHAI
|
1116005WL000714
|
PARMAR PRATAPBHAI MADHAVBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591312
|
|
KOKILABEN PRATAPBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMBUSAR
|
GJ-16-005-010-001/758901004
(Uber)
|
1116005000NRG25010520240003703
|
02/05/2024
|
JAYABEN RAJUBHAI MALI
|
1116005WL000714
|
JAYABEN RAJUBHAI MALI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591295
|
|
MALI JAYABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
29
|
JAMBUSAR
|
GJ-16-005-051-001/759810316
(Vahelam)
|
1116005000NRG25010520240003710
|
02/05/2024
|
DIVYABEN PUNAMBHAI
|
1116005WL000715
|
DIVYABEN PUNAMBHAI
|
00089
|
CBIN0280495
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591334
|
|
MR PUNAMBHAI MANGALBHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMBUSAR
|
GJ-16-005-051-001/759810316
(Vahelam)
|
1116005000NRG25010520240003711
|
02/05/2024
|
DIVYABEN PUNAMBHAI
|
1116005WL000715
|
DIVYABEN PUNAMBHAI
|
00089
|
CBIN0280495
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591335
|
|
FULMANI DIVYABEN PUNAMBHAI
|
RATNAKAR BANK(607393)
|
|
31
|
JAMBUSAR
|
GJ-16-005-051-001/759810351
(Vahelam)
|
1116005000NRG25010520240003729
|
02/05/2024
|
GITABEN RAJESHBHAI VAGHELA
|
1116005WL000716
|
GITABEN RAJESHBHAI VAGHELA
|
00089
|
CBIN0280495
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591323
|
|
Mrs. GITABEN RAJESHBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMBUSAR
|
GJ-16-005-051-001/759810353
(Vahelam)
|
1116005000NRG25010520240003733
|
02/05/2024
|
GITABEN VINODBHAI MALI
|
1116005WL000716
|
GITABEN VINODBHAI MALI
|
00089
|
CBIN0280495
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591325
|
|
Mrs. GITABEN VINODBHAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMBUSAR
|
GJ-16-005-051-001/759810353
(Vahelam)
|
1116005000NRG25010520240003732
|
02/05/2024
|
VINOD SHANTILAL MALI
|
1116005WL000716
|
VINOD SHANTILAL MALI
|
00089
|
CBIN0280495
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591322
|
|
Mr. VINOD SHANTILAL MALI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
JAMBUSAR
|
GJ-16-005-051-001/759810362
(Vahelam)
|
1116005000NRG25010520240003744
|
02/05/2024
|
SANJAYBHAI RAMESHBHAI FULMALI
|
1116005WL000716
|
SANJAYBHAI RAMESHBHAI FULMALI
|
00089
|
CBIN0280495
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591328
|
|
Mr. SANJAYBHAI RAMESHBHAI FULMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16300
|
16300
|
|
|
|
|
|
|
|
|
35
|
JAMBUSAR
|
GJ-16-005-010-001/758900010
(Uber)
|
1116005000NRG25010520240003700
|
02/05/2024
|
Solanki Kailashben
|
1116005WL000714
|
Solanki Kailashben
|
00415
|
SBIN0000394
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591339
|
|
MRS SOLANKI KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMBUSAR
|
GJ-16-005-010-001/758901018
(Uber)
|
1116005000NRG25010520240003704
|
02/05/2024
|
VITHTHALBHAI BUDHABHAI VAGHELA
|
1116005WL000714
|
VITHTHALBHAI BUDHABHAI VAGHELA
|
00415
|
SBIN0000394
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591320
|
|
Mr. VITHALBHAI BUDHABHAI MALI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
37
|
JAMBUSAR
|
GJ-16-005-010-001/758901027
(Uber)
|
1116005000NRG25300420240003682
|
02/05/2024
|
Thakor Kajalben Manojbhai
|
1116005WL000712
|
Thakor Kajalben Manojbhai
|
00415
|
SBIN0000394
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3860591338
|
|
THAKOR KAJALBEN MANO
|
BANK OF BARODA(606985)
|
|
38
|
JAMBUSAR
|
GJ-16-005-051-001/759810350
(Vahelam)
|
1116005000NRG25010520240003728
|
02/05/2024
|
LILABEN VAGHELA
|
1116005WL000716
|
LILABEN VAGHELA
|
00415
|
SBIN0000394
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591326
|
|
MR VIJAYBHAI PUNJABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
39
|
JAMBUSAR
|
GJ-16-005-010-001/758900995
(Uber)
|
1116005000NRG25010520240003701
|
02/05/2024
|
DODIYA JAGRUTIBEN PARTHBHAI
|
1116005WL000714
|
DODIYA JAGRUTIBEN PARTHBHAI
|
00415
|
SBIN0018862
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591319
|
|
PARMAR JAGRUTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
JAMBUSAR
|
GJ-16-005-051-001/759810269
(Vahelam)
|
1116005000NRG25010520240003708
|
02/05/2024
|
RABARI LAXMANBHAI MEVABHAI
|
1116005WL000715
|
RABARI LAXMANBHAI MEVABHAI
|
00415
|
SBIN0018862
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591318
|
|
RAMJIBHAI MEVA RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMBUSAR
|
GJ-16-005-051-001/759810273
(Vahelam)
|
1116005000NRG25010520240003709
|
02/05/2024
|
GITABEN RAMJIBHAI RABARI
|
1116005WL000715
|
GITABEN RAMJIBHAI RABARI
|
00415
|
SBIN0018862
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591317
|
|
MRS GITABEN RAMJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMBUSAR
|
GJ-16-005-051-001/759810343
(Vahelam)
|
1116005000NRG25010520240003727
|
02/05/2024
|
SILPABEN BUDHABHAI RAVAL
|
1116005WL000715
|
SILPABEN BUDHABHAI RAVAL
|
00415
|
SBIN0018862
|
2475
|
2475
|
Processed
|
09/05/2024
|
|
3860591333
|
|
SILPABEN BUDHABHAI R
|
BANK OF BARODA(606985)
|
|
43
|
JAMBUSAR
|
GJ-16-005-051-001/759810352
(Vahelam)
|
1116005000NRG25010520240003730
|
02/05/2024
|
SATISHKUMAR SURESHBHAI VAGHELA
|
1116005WL000716
|
SATISHKUMAR SURESHBHAI VAGHELA
|
00415
|
SBIN0018862
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591321
|
|
MR SATISHKUMAR SURESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMBUSAR
|
GJ-16-005-051-001/759810352
(Vahelam)
|
1116005000NRG25010520240003731
|
02/05/2024
|
Vaghela Hanshaben Satishbhai
|
1116005WL000716
|
Vaghela Hanshaben Satishbhai
|
00415
|
SBIN0018862
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591324
|
|
VAGHELA HANSHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMBUSAR
|
GJ-16-005-051-001/759810355
(Vahelam)
|
1116005000NRG25010520240003735
|
02/05/2024
|
RATANBEN GANPATSINH GOHIL
|
1116005WL000716
|
RATANBEN GANPATSINH GOHIL
|
00415
|
SBIN0018862
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591329
|
|
RATANBEN GANPATSINGH GOHIL
|
RATNAKAR BANK(607393)
|
|
46
|
JAMBUSAR
|
GJ-16-005-051-001/759810358
(Vahelam)
|
1116005000NRG25010520240003740
|
02/05/2024
|
PATEL DHAVALKUMAR MUKESHBHAI
|
1116005WL000716
|
PATEL DHAVALKUMAR MUKESHBHAI
|
00415
|
SBIN0018862
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3860591327
|
|
PATEL DHAVALKUMAR MU
|
BANK OF BARODA(606985)
|
|
47
|
JAMBUSAR
|
GJ-16-005-051-001/759810359
(Vahelam)
|
1116005000NRG25010520240003741
|
02/05/2024
|
Sejalben Ranjitsinh Gohil
|
1116005WL000716
|
Sejalben Ranjitsinh Gohil
|
00415
|
SBIN0018862
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591336
|
|
SEJALBEN RANJITSINH GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMBUSAR
|
GJ-16-005-051-001/759810360
(Vahelam)
|
1116005000NRG25010520240003742
|
02/05/2024
|
LALJIBHAI HIRABHAI VASAVA
|
1116005WL000716
|
LALJIBHAI HIRABHAI VASAVA
|
00415
|
SBIN0018862
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591330
|
|
MR LALJIBHAI HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMBUSAR
|
GJ-16-005-051-001/759810361
(Vahelam)
|
1116005000NRG25010520240003743
|
02/05/2024
|
ANITABEN MEHULBHAI CHAUHAN
|
1116005WL000716
|
ANITABEN MEHULBHAI CHAUHAN
|
00415
|
SBIN0018862
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591332
|
|
ANITABEN MEHULBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMBUSAR
|
GJ-16-005-051-001/759810365
(Vahelam)
|
1116005000NRG25010520240003745
|
02/05/2024
|
BHARATBHAI CHANDUBHAI VAGHELA
|
1116005WL000716
|
BHARATBHAI CHANDUBHAI VAGHELA
|
00415
|
SBIN0018862
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591331
|
|
Mr. BHARATBHAI CHANDUBHAI WAGHELA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
JAMBUSAR
|
GJ-16-005-051-001/759810365
(Vahelam)
|
1116005000NRG25010520240003746
|
02/05/2024
|
Minaben Bharatbhai Vaghela
|
1116005WL000716
|
Minaben Bharatbhai Vaghela
|
00415
|
SBIN0018862
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3860591337
|
|
MRS MINABEN BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35025
|
35025
|
|
|
|
|
|
|
|
|
52
|
JAMBUSAR
|
GJ-16-005-010-001/758901026
(Uber)
|
1116005000NRG25300420240003681
|
02/05/2024
|
ANITABEN KISHANBHAI MALI
|
1116005WL000712
|
ANITABEN KISHANBHAI MALI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591284
|
|
Mali Anitaben Kishanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
JAMBUSAR
|
GJ-16-005-010-001/758901026
(Uber)
|
1116005000NRG25300420240003680
|
02/05/2024
|
KISHANBHAI SHANABHAI MALI
|
1116005WL000712
|
KISHANBHAI SHANABHAI MALI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591286
|
|
KISHANBHAI SHANABHAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMBUSAR
|
GJ-16-005-010-001/758901031
(Uber)
|
1116005000NRG25300420240003684
|
02/05/2024
|
SHARDABEN RAJUBHAI MALI
|
1116005WL000712
|
SHARDABEN RAJUBHAI MALI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591285
|
|
SHARDABEN RAJUBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
JAMBUSAR
|
GJ-16-005-010-001/758901032
(Uber)
|
1116005000NRG25300420240003685
|
02/05/2024
|
SHANTABEN AMARSANG PADHIYAR
|
1116005WL000712
|
SHANTABEN AMARSANG PADHIYAR
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591287
|
|
SHANTABEN PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMBUSAR
|
GJ-16-005-010-001/758901033
(Uber)
|
1116005000NRG25010520240003705
|
02/05/2024
|
MANISHBANE G GOHIL
|
1116005WL000714
|
MANISHBANE G GOHIL
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3860591288
|
|
MANISHABEN GANPATBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142375
|
142375
|
|
|
|
|
|
|
|