|
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
|
VADGAM
|
GJ-08-015-013-001/636342
(Dalvana)
|
1108015000NRG25210520240034568
|
21/05/2024
|
PARMAR DINESHKUMAR RAMABHAI
|
1108015WL003059
|
PARMAR DINESHKUMAR RAMABHAI
|
00045
|
BARB0CPALAN
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243450248
|
|
PARMAR DINESHKUMAR RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
VADGAM
|
GJ-08-015-070-001/14143
(Teniwada)
|
1108015000NRG25210520240034605
|
21/05/2024
|
BALUBEN DINESHJI MAKWANA
|
1108015WL003064
|
BALUBEN DINESHJI MAKWANA
|
00045
|
BARB0DBKANO
|
3042
|
3042
|
Processed
|
23/05/2024
|
|
4243450289
|
|
BALUBEN DINESHJI MAK
|
BANK OF BARODA(606985)
|
|
3
|
VADGAM
|
GJ-08-015-070-001/22402
(Teniwada)
|
1108015000NRG25210520240034606
|
21/05/2024
|
Gangaben Harchandbhai Chauhan
|
1108015WL003064
|
Gangaben Harchandbhai Chauhan
|
00045
|
BARB0DBKANO
|
3042
|
3042
|
Processed
|
23/05/2024
|
|
4243450280
|
|
CHAUHAN GANGABEN HARCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VADGAM
|
GJ-08-015-070-001/22404
(Teniwada)
|
1108015000NRG25210520240034607
|
21/05/2024
|
MANJUBEN KANTIBHAI CHAUHAN
|
1108015WL003064
|
MANJUBEN KANTIBHAI CHAUHAN
|
00045
|
BARB0DBKANO
|
2106
|
2106
|
Processed
|
23/05/2024
|
|
4243450293
|
|
CHAUHAN MANJUBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VADGAM
|
GJ-08-015-070-001/22405
(Teniwada)
|
1108015000NRG25210520240034608
|
21/05/2024
|
Manguben Mavjibhai Chauhan
|
1108015WL003064
|
Manguben Mavjibhai Chauhan
|
00045
|
BARB0DBKANO
|
3042
|
3042
|
Processed
|
23/05/2024
|
|
4243450285
|
|
MANGUBEN MAVJIBHAI C
|
BANK OF BARODA(606985)
|
|
6
|
VADGAM
|
GJ-08-015-070-001/22417
(Teniwada)
|
1108015000NRG25210520240034610
|
21/05/2024
|
GANGABEN VELABHAI PARMAR
|
1108015WL003064
|
GANGABEN VELABHAI PARMAR
|
00045
|
BARB0DBKANO
|
3042
|
3042
|
Processed
|
23/05/2024
|
|
4243450291
|
|
GANGABEN VELABHAI PARMAR
|
RATNAKAR BANK(607393)
|
|
7
|
VADGAM
|
GJ-08-015-070-001/22422
(Teniwada)
|
1108015000NRG25210520240034611
|
21/05/2024
|
CHAUHAN NAYNABEN HIRABHAI
|
1108015WL003064
|
CHAUHAN NAYNABEN HIRABHAI
|
00045
|
BARB0DBKANO
|
2106
|
2106
|
Processed
|
23/05/2024
|
|
4243450284
|
|
CHAUHAN NAYANABEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VADGAM
|
GJ-08-015-070-001/590361
(Teniwada)
|
1108015000NRG25210520240034612
|
21/05/2024
|
BHARTIBEN DINESHBHAI CHAUHAN
|
1108015WL003064
|
BHARTIBEN DINESHBHAI CHAUHAN
|
00045
|
BARB0DBKANO
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243450287
|
|
BHARATIBEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
VADGAM
|
GJ-08-015-070-001/613727
(Teniwada)
|
1108015000NRG25210520240034620
|
21/05/2024
|
AJAMALJI ANARJI THAKOR
|
1108015WL003066
|
AJAMALJI ANARJI THAKOR
|
00045
|
BARB0DBKANO
|
3206
|
3206
|
Rejected
|
23/05/2024
|
|
4243450286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
VADGAM
|
GJ-08-015-070-001/614671
(Teniwada)
|
1108015000NRG25210520240034613
|
21/05/2024
|
MENABEN KANTIBHAI CHAUHAN
|
1108015WL003064
|
MENABEN KANTIBHAI CHAUHAN
|
00045
|
BARB0DBKANO
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243450283
|
|
MENABEN KANTIBHAI CH
|
BANK OF BARODA(606985)
|
|
11
|
VADGAM
|
GJ-08-015-070-001/626260
(Teniwada)
|
1108015000NRG25210520240034614
|
21/05/2024
|
MAKVANA BHAVNABEN RAMESHJI
|
1108015WL003064
|
MAKVANA BHAVNABEN RAMESHJI
|
00045
|
BARB0DBKANO
|
2563
|
2563
|
Processed
|
23/05/2024
|
|
4243450292
|
|
MAKWANAZALA BHAVANABEN RAMESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VADGAM
|
GJ-08-015-070-001/651037
(Teniwada)
|
1108015000NRG25210520240034615
|
21/05/2024
|
LILABEN AMRATBHAI CHAUHAN
|
1108015WL003064
|
LILABEN AMRATBHAI CHAUHAN
|
00045
|
BARB0DBKANO
|
1631
|
1631
|
Processed
|
23/05/2024
|
|
4243450281
|
|
CHAUHAN LILABEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VADGAM
|
GJ-08-015-070-001/651038
(Teniwada)
|
1108015000NRG25210520240034616
|
21/05/2024
|
PUSHPABEN ARVINDBHAICHAUHAN
|
1108015WL003064
|
PUSHPABEN ARVINDBHAICHAUHAN
|
00045
|
BARB0DBKANO
|
699
|
699
|
Processed
|
23/05/2024
|
|
4243450282
|
|
PUSHAPABEN ARVINBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VADGAM
|
GJ-08-015-070-001/651044
(Teniwada)
|
1108015000NRG25210520240034617
|
21/05/2024
|
GEETABEN KHENGARBHAI CHAUHAN
|
1108015WL003064
|
GEETABEN KHENGARBHAI CHAUHAN
|
00045
|
BARB0DBKANO
|
2563
|
2563
|
Processed
|
23/05/2024
|
|
4243450288
|
|
GEETABEN KHENGARBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VADGAM
|
GJ-08-015-070-001/695020
(Teniwada)
|
1108015000NRG25210520240034618
|
21/05/2024
|
VIJAYABEN HASMUKHBHAI CHAUHAN
|
1108015WL003064
|
VIJAYABEN HASMUKHBHAI CHAUHAN
|
00045
|
BARB0DBKANO
|
3029
|
3029
|
Processed
|
23/05/2024
|
|
4243450294
|
|
CHAUHAN VIJYABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36807
|
36807
|
|
|
|
|
|
|
|
|
16
|
VADGAM
|
GJ-08-015-070-001/22411
(Teniwada)
|
1108015000NRG25210520240034609
|
21/05/2024
|
DIPIKABEN KESHARBHAI CHAUHAN
|
1108015WL003064
|
DIPIKABEN KESHARBHAI CHAUHAN
|
00045
|
BARB0DBKODR
|
3042
|
3042
|
Processed
|
23/05/2024
|
|
4243450290
|
|
DIPIKABEN KESHARBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
17
|
VADGAM
|
GJ-08-015-058-001/651511
(Parkhadi)
|
1108015000NRG25210520240034382
|
21/05/2024
|
NARBHA NANJI SOLANKI
|
1108015WL003050
|
NARBHA NANJI SOLANKI
|
00045
|
BARB0PALANP
|
2475
|
2475
|
Processed
|
23/05/2024
|
|
4243450215
|
|
NARABHABHAI NANJIBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VADGAM
|
GJ-08-015-058-001/694864
(Parkhadi)
|
1108015000NRG25210520240034397
|
21/05/2024
|
NILESHKUMAR NARESHBHAI PARMAR
|
1108015WL003050
|
NILESHKUMAR NARESHBHAI PARMAR
|
00045
|
BARB0PALANP
|
2453
|
2453
|
Processed
|
23/05/2024
|
|
4243450311
|
|
NILESHKUMAR NARESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
19
|
VADGAM
|
GJ-08-015-058-001/3202
(Parkhadi)
|
1108015000NRG25210520240034353
|
21/05/2024
|
Hanshaben Harjibhai Shrimali
|
1108015WL003050
|
Hanshaben Harjibhai Shrimali
|
00045
|
BARB0VADGAM
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4243450307
|
|
HANSABEN HARJIBHAI S
|
BANK OF BARODA(606985)
|
|
20
|
VADGAM
|
GJ-08-015-058-001/566906
(Parkhadi)
|
1108015000NRG25210520240034357
|
21/05/2024
|
JAYSHRIBEN VASANTBHAI SRIMALI
|
1108015WL003050
|
JAYSHRIBEN VASANTBHAI SRIMALI
|
00045
|
BARB0VADGAM
|
2676
|
2676
|
Processed
|
23/05/2024
|
|
4243450306
|
|
JAYSHRIBEN VASANTBHA
|
BANK OF BARODA(606985)
|
|
21
|
VADGAM
|
GJ-08-015-058-001/566909
(Parkhadi)
|
1108015000NRG25210520240034358
|
21/05/2024
|
LEELABEN KANTIBHAI SHRIMALI
|
1108015WL003050
|
LEELABEN KANTIBHAI SHRIMALI
|
00045
|
BARB0VADGAM
|
1338
|
1338
|
Processed
|
23/05/2024
|
|
4243450310
|
|
LILABEN KANTIBHAI SR
|
BANK OF BARODA(606985)
|
|
22
|
VADGAM
|
GJ-08-015-058-001/566912
(Parkhadi)
|
1108015000NRG25210520240034359
|
21/05/2024
|
JAYASREEBEN MUKESHBHAI SHSRIMALI
|
1108015WL003050
|
JAYASREEBEN MUKESHBHAI SHSRIMALI
|
00045
|
BARB0VADGAM
|
2007
|
2007
|
Processed
|
23/05/2024
|
|
4243450220
|
|
SHIMALI JAYASHREEBEN MUKESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VADGAM
|
GJ-08-015-058-001/601075
(Parkhadi)
|
1108015000NRG25210520240034361
|
21/05/2024
|
MINABEN DEVABHAI SOLANKI
|
1108015WL003050
|
MINABEN DEVABHAI SOLANKI
|
00045
|
BARB0VADGAM
|
2420
|
2420
|
Processed
|
23/05/2024
|
|
4243450218
|
|
MEENABEN DEVABHAI SO
|
BANK OF BARODA(606985)
|
|
24
|
VADGAM
|
GJ-08-015-058-001/601077
(Parkhadi)
|
1108015000NRG25210520240034362
|
21/05/2024
|
LILABEN PARSOTTAMBHAI SHRIMALI
|
1108015WL003050
|
LILABEN PARSOTTAMBHAI SHRIMALI
|
00045
|
BARB0VADGAM
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4243450216
|
|
LILABEN PARSOTTAMBHA
|
BANK OF BARODA(606985)
|
|
25
|
VADGAM
|
GJ-08-015-058-001/601083
(Parkhadi)
|
1108015000NRG25210520240034366
|
21/05/2024
|
VIMLABEN GOVINDBHAI PARMAR
|
1108015WL003050
|
VIMLABEN GOVINDBHAI PARMAR
|
00045
|
BARB0VADGAM
|
2688
|
2688
|
Processed
|
23/05/2024
|
|
4243450225
|
|
VIMLABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VADGAM
|
GJ-08-015-058-001/601086
(Parkhadi)
|
1108015000NRG25210520240034368
|
21/05/2024
|
SOLANKI RAMILABEN KARSANBHAI
|
1108015WL003050
|
SOLANKI RAMILABEN KARSANBHAI
|
00045
|
BARB0VADGAM
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243450224
|
|
SOLANKI RAMILABEN KA
|
BANK OF BARODA(606985)
|
|
27
|
VADGAM
|
GJ-08-015-058-001/601088
(Parkhadi)
|
1108015000NRG25210520240034369
|
21/05/2024
|
LAXMIBEN JAGDISHBHAI PARMAR
|
1108015WL003050
|
LAXMIBEN JAGDISHBHAI PARMAR
|
00045
|
BARB0VADGAM
|
2652
|
2652
|
Processed
|
23/05/2024
|
|
4243450308
|
|
LAXMIBEN JAGDISHKUMA
|
BANK OF BARODA(606985)
|
|
28
|
VADGAM
|
GJ-08-015-058-001/614501
(Parkhadi)
|
1108015000NRG25210520240034370
|
21/05/2024
|
Puspaben Jagdishbhai Shimali
|
1108015WL003050
|
Puspaben Jagdishbhai Shimali
|
00045
|
BARB0VADGAM
|
1989
|
1989
|
Processed
|
23/05/2024
|
|
4243450221
|
|
PUSHPABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
29
|
VADGAM
|
GJ-08-015-058-001/631814
(Parkhadi)
|
1108015000NRG25210520240034374
|
21/05/2024
|
DABHI SAMUBEN SEDHAJI
|
1108015WL003050
|
DABHI SAMUBEN SEDHAJI
|
00045
|
BARB0VADGAM
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243450226
|
|
SAMUBEN DABHI
|
RATNAKAR BANK(607393)
|
|
30
|
VADGAM
|
GJ-08-015-058-001/651244
(Parkhadi)
|
1108015000NRG25210520240034377
|
21/05/2024
|
REKHABEN LALJIBHAI PILODARIYA
|
1108015WL003050
|
REKHABEN LALJIBHAI PILODARIYA
|
00045
|
BARB0VADGAM
|
2453
|
2453
|
Processed
|
23/05/2024
|
|
4243450219
|
|
REKHABEN LALJIBHAI P
|
BANK OF BARODA(606985)
|
|
31
|
VADGAM
|
GJ-08-015-058-001/651512
(Parkhadi)
|
1108015000NRG25210520240034384
|
21/05/2024
|
SOLANKI CHHAGANBHAI MAGABHAI
|
1108015WL003050
|
SOLANKI CHHAGANBHAI MAGABHAI
|
00045
|
BARB0VADGAM
|
2664
|
2664
|
Processed
|
23/05/2024
|
|
4243450223
|
|
SOLANKI CHAGANBHAI M
|
BANK OF BARODA(606985)
|
|
32
|
VADGAM
|
GJ-08-015-058-001/694212
(Parkhadi)
|
1108015000NRG25210520240034395
|
21/05/2024
|
MANJUBEN OKHABHAI SOLANKI
|
1108015WL003050
|
MANJUBEN OKHABHAI SOLANKI
|
00045
|
BARB0VADGAM
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243450222
|
|
MANJUBEN OKHABHAI SO
|
BANK OF BARODA(606985)
|
|
33
|
VADGAM
|
GJ-08-015-058-001/694866
(Parkhadi)
|
1108015000NRG25210520240034399
|
21/05/2024
|
RAMILABEN NARANBHAI MAKVANA
|
1108015WL003050
|
RAMILABEN NARANBHAI MAKVANA
|
00045
|
BARB0VADGAM
|
1989
|
1989
|
Processed
|
23/05/2024
|
|
4243450309
|
|
RAMILABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VADGAM
|
GJ-08-015-058-001/77857
(Parkhadi)
|
1108015000NRG25210520240034402
|
21/05/2024
|
MADHUBEN VINODBHAI PARMAR
|
1108015WL003050
|
MADHUBEN VINODBHAI PARMAR
|
00045
|
BARB0VADGAM
|
1989
|
1989
|
Processed
|
23/05/2024
|
|
4243450217
|
|
MADHUBEN VINODLAL PARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35555
|
35555
|
|
|
|
|
|
|
|
|
35
|
VADGAM
|
GJ-08-015-013-001/615289
(Dalvana)
|
1108015000NRG25210520240034554
|
21/05/2024
|
JAYSHREEBEN DINESHBHAI PARMAR
|
1108015WL003059
|
JAYSHREEBEN DINESHBHAI PARMAR
|
00048
|
BKID0002303
|
768
|
768
|
Processed
|
23/05/2024
|
|
4243450244
|
|
JAYSHRIBEN DINESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VADGAM
|
GJ-08-015-058-001/651249
(Parkhadi)
|
1108015000NRG25210520240034380
|
21/05/2024
|
VINABEN KISHANKUMAR PARMAR
|
1108015WL003050
|
VINABEN KISHANKUMAR PARMAR
|
00048
|
BKID0002303
|
2475
|
2475
|
Processed
|
23/05/2024
|
|
4243450243
|
|
VINABEN KISHANKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
37
|
VADGAM
|
GJ-08-015-058-001/651813
(Parkhadi)
|
1108015000NRG25210520240034387
|
21/05/2024
|
LAXMIBEN BHIKHABHAI SOLANKI
|
1108015WL003050
|
LAXMIBEN BHIKHABHAI SOLANKI
|
00048
|
BKID0002303
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4243450247
|
|
LAXMIBEN BHIKHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
38
|
VADGAM
|
GJ-08-015-058-001/678719
(Parkhadi)
|
1108015000NRG25210520240034393
|
21/05/2024
|
LILABEN SURESHBHAI SOLANKI
|
1108015WL003050
|
LILABEN SURESHBHAI SOLANKI
|
00048
|
BKID0002303
|
446
|
446
|
Rejected
|
23/05/2024
|
|
4243450246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
VADGAM
|
GJ-08-015-058-001/79197
(Parkhadi)
|
1108015000NRG25210520240034403
|
21/05/2024
|
MADHUBEN NARESHBHAI PARMAR
|
1108015WL003050
|
MADHUBEN NARESHBHAI PARMAR
|
00048
|
BKID0002303
|
669
|
669
|
Processed
|
23/05/2024
|
|
4243450245
|
|
MADHUBEN PARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5463
|
5463
|
|
|
|
|
|
|
|
|
40
|
VADGAM
|
GJ-08-015-013-001/580952
(Dalvana)
|
1108015000NRG25210520240034550
|
21/05/2024
|
CHAMPABEN BABUBHAI PARMAR
|
1108015WL003059
|
CHAMPABEN BABUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4243450296
|
|
Mrs. CHAMPABEN BABUBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
41
|
VADGAM
|
GJ-08-015-013-001/615276
(Dalvana)
|
1108015000NRG25210520240034552
|
21/05/2024
|
ARENABEN KIRTIBHAI PARMAR
|
1108015WL003059
|
ARENABEN KIRTIBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4243450295
|
|
ARUNABEN KIRTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VADGAM
|
GJ-08-015-013-001/615288
(Dalvana)
|
1108015000NRG25210520240034553
|
21/05/2024
|
RITABEN DALABHAI PARMAR
|
1108015WL003059
|
RITABEN DALABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
23/05/2024
|
|
4243450269
|
|
RITABEN DALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VADGAM
|
GJ-08-015-013-001/636322
(Dalvana)
|
1108015000NRG25210520240034561
|
21/05/2024
|
PARMAR VASANTIBEN LAXMANBHAI
|
1108015WL003059
|
PARMAR VASANTIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
23/05/2024
|
|
4243450279
|
|
VASANTIBEN LAXMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VADGAM
|
GJ-08-015-013-001/694226
(Dalvana)
|
1108015000NRG25210520240034574
|
21/05/2024
|
DEVABHAI GANESHBHAI PARMAR
|
1108015WL003059
|
DEVABHAI GANESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4243450298
|
|
DEVABHAI GANESHBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
45
|
VADGAM
|
GJ-08-015-013-001/615254
(Dalvana)
|
1108015000NRG25210520240034551
|
21/05/2024
|
MADHUBEN CHELABHAI PARMAR
|
1108015WL003059
|
MADHUBEN CHELABHAI PARMAR
|
00114
|
GSCB0BKD001
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4243450305
|
|
MADHUBEN CHELABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VADGAM
|
GJ-08-015-013-001/615293
(Dalvana)
|
1108015000NRG25210520240034556
|
21/05/2024
|
USHABEN RAMESH BHAI PARMAR
|
1108015WL003059
|
USHABEN RAMESH BHAI PARMAR
|
00114
|
GSCB0BKD001
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243450234
|
|
USHABEN RAMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VADGAM
|
GJ-08-015-013-001/631147
(Dalvana)
|
1108015000NRG25210520240034560
|
21/05/2024
|
MANJULABEN JETHABHAI PARMAR
|
1108015WL003059
|
MANJULABEN JETHABHAI PARMAR
|
00114
|
GSCB0BKD001
|
768
|
768
|
Processed
|
23/05/2024
|
|
4243450263
|
|
Miss. MANJUBEN JETHABHAI PARMAR CHAMAR.
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
48
|
VADGAM
|
GJ-08-015-013-001/636327
(Dalvana)
|
1108015000NRG25210520240034563
|
21/05/2024
|
PARMAR LILABEN BABUBHAI
|
1108015WL003059
|
PARMAR LILABEN BABUBHAI
|
00114
|
GSCB0BKD001
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4243450264
|
|
PARMAR LEELABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VADGAM
|
GJ-08-015-013-001/819228
(Dalvana)
|
1108015000NRG25210520240034576
|
21/05/2024
|
Ambaben
|
1108015WL003059
|
Ambaben
|
00114
|
GSCB0BKD001
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243450262
|
|
AMBABEN DHARMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VADGAM
|
GJ-08-015-013-001/819242
(Dalvana)
|
1108015000NRG25210520240034577
|
21/05/2024
|
THAKARDA TINABEN BABUJI
|
1108015WL003059
|
THAKARDA TINABEN BABUJI
|
00114
|
GSCB0BKD001
|
512
|
512
|
Processed
|
23/05/2024
|
|
4243450304
|
|
Mrs. TINABEN BABUJI THAKARDA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
51
|
VADGAM
|
GJ-08-015-013-001/819243
(Dalvana)
|
1108015000NRG25210520240034578
|
21/05/2024
|
CHAMAR PARUBEN
|
1108015WL003059
|
CHAMAR PARUBEN
|
00114
|
GSCB0BKD001
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4243450231
|
|
PARULBEN MUKESHBAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VADGAM
|
GJ-08-015-058-001/29328
(Parkhadi)
|
1108015000NRG25210520240034352
|
21/05/2024
|
Parmar Ranjanben Ambarambhai
|
1108015WL003050
|
Parmar Ranjanben Ambarambhai
|
00114
|
GSCB0BKD001
|
2700
|
2700
|
Processed
|
23/05/2024
|
|
4243450300
|
|
MR AMBARAM UGARABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
VADGAM
|
GJ-08-015-058-001/54857
(Parkhadi)
|
1108015000NRG25210520240034354
|
21/05/2024
|
HINABEN MAHESHBHAI PARMAR
|
1108015WL003050
|
HINABEN MAHESHBHAI PARMAR
|
00114
|
GSCB0BKD001
|
2475
|
2475
|
Processed
|
23/05/2024
|
|
4243450259
|
|
Mrs. HINABEN MAHESHBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
54
|
VADGAM
|
GJ-08-015-058-001/54862
(Parkhadi)
|
1108015000NRG25210520240034355
|
21/05/2024
|
GANESHBHAI DHULABHAI PARMAR
|
1108015WL003050
|
GANESHBHAI DHULABHAI PARMAR
|
00114
|
GSCB0BKD001
|
2475
|
2475
|
Processed
|
23/05/2024
|
|
4243450303
|
|
Mr. GANESHBHAI DHULABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
55
|
VADGAM
|
GJ-08-015-058-001/54873
(Parkhadi)
|
1108015000NRG25210520240034356
|
21/05/2024
|
JASHIBEN KANTIBHAI SOLANKI
|
1108015WL003050
|
JASHIBEN KANTIBHAI SOLANKI
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243450240
|
|
Mrs. JASHIBEN KANTIBHAI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
56
|
VADGAM
|
GJ-08-015-058-001/566915
(Parkhadi)
|
1108015000NRG25210520240034360
|
21/05/2024
|
VINABEN BHARATKUMAR SHARMA
|
1108015WL003050
|
VINABEN BHARATKUMAR SHARMA
|
00114
|
GSCB0BKD001
|
2453
|
2453
|
Processed
|
23/05/2024
|
|
4243450242
|
|
SHARMA VINABEN BHARATKUMAR
|
RATNAKAR BANK(607393)
|
|
57
|
VADGAM
|
GJ-08-015-058-001/601080
(Parkhadi)
|
1108015000NRG25210520240034363
|
21/05/2024
|
MENABEN JAYANTIBHAI SOLANKI
|
1108015WL003050
|
MENABEN JAYANTIBHAI SOLANKI
|
00114
|
GSCB0BKD001
|
2420
|
2420
|
Processed
|
23/05/2024
|
|
4243450257
|
|
Mrs. MENABEN JAYNTIBHAI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
58
|
VADGAM
|
GJ-08-015-058-001/601081
(Parkhadi)
|
1108015000NRG25210520240034364
|
21/05/2024
|
JYOTSANABEN RAJESHBHAI SHARMA
|
1108015WL003050
|
JYOTSANABEN RAJESHBHAI SHARMA
|
00114
|
GSCB0BKD001
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243450241
|
|
Mrs. JYOTSANABEN RAJESHKUMAR SHARMA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
59
|
VADGAM
|
GJ-08-015-058-001/601085
(Parkhadi)
|
1108015000NRG25210520240034367
|
21/05/2024
|
LAXMIBEN MANUBHAI PILODARIYA
|
1108015WL003050
|
LAXMIBEN MANUBHAI PILODARIYA
|
00114
|
GSCB0BKD001
|
2464
|
2464
|
Processed
|
23/05/2024
|
|
4243450258
|
|
LAXMIBEN MANUBHAI PILODARIYA
|
BANK OF INDIA(508505)
|
|
60
|
VADGAM
|
GJ-08-015-058-001/631813
(Parkhadi)
|
1108015000NRG25210520240034373
|
21/05/2024
|
NITABEN MANUBHAI RAVAL
|
1108015WL003050
|
NITABEN MANUBHAI RAVAL
|
00114
|
GSCB0BKD001
|
1338
|
1338
|
Processed
|
23/05/2024
|
|
4243450230
|
|
NITABEN MANUBHAI UNO
|
BANK OF BARODA(606985)
|
|
61
|
VADGAM
|
GJ-08-015-058-001/651241
(Parkhadi)
|
1108015000NRG25210520240034375
|
21/05/2024
|
GITABEN AMRUTLAL BHANGI
|
1108015WL003050
|
GITABEN AMRUTLAL BHANGI
|
00114
|
GSCB0BKD001
|
1561
|
1561
|
Processed
|
23/05/2024
|
|
4243450256
|
|
GITABEN AMRUTBHAI PILODARIYA
|
BANK OF INDIA(508505)
|
|
62
|
VADGAM
|
GJ-08-015-058-001/651246
(Parkhadi)
|
1108015000NRG25210520240034379
|
21/05/2024
|
LILABEN NARESHBHAI SOLANKI
|
1108015WL003050
|
LILABEN NARESHBHAI SOLANKI
|
00114
|
GSCB0BKD001
|
2475
|
2475
|
Processed
|
23/05/2024
|
|
4243450238
|
|
LILABEN NARESHBHAI S
|
BANK OF BARODA(606985)
|
|
63
|
VADGAM
|
GJ-08-015-058-001/651246
(Parkhadi)
|
1108015000NRG25210520240034378
|
21/05/2024
|
NARESHBHAI MAFABHAI SOLANKI
|
1108015WL003050
|
NARESHBHAI MAFABHAI SOLANKI
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243450235
|
|
Mr. NARESHBHAI MAFABHAI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
64
|
VADGAM
|
GJ-08-015-058-001/651250
(Parkhadi)
|
1108015000NRG25210520240034381
|
21/05/2024
|
MANIBEN DALJIBHAI SOLANKI
|
1108015WL003050
|
MANIBEN DALJIBHAI SOLANKI
|
00114
|
GSCB0BKD001
|
1575
|
1575
|
Processed
|
23/05/2024
|
|
4243450254
|
|
MANIBEN DLABHAI SOLA
|
BANK OF BARODA(606985)
|
|
65
|
VADGAM
|
GJ-08-015-058-001/651511
(Parkhadi)
|
1108015000NRG25210520240034383
|
21/05/2024
|
SHARDABEN NARBHABHAI SOLANKI
|
1108015WL003050
|
SHARDABEN NARBHABHAI SOLANKI
|
00114
|
GSCB0BKD001
|
1998
|
1998
|
Processed
|
23/05/2024
|
|
4243450260
|
|
Mrs. SARDABEN NARBHABHAI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
66
|
VADGAM
|
GJ-08-015-058-001/651516
(Parkhadi)
|
1108015000NRG25210520240034385
|
21/05/2024
|
DAHIBEN DHANABHAI SOLANKI
|
1108015WL003050
|
DAHIBEN DHANABHAI SOLANKI
|
00114
|
GSCB0BKD001
|
2442
|
2442
|
Processed
|
23/05/2024
|
|
4243450255
|
|
DAHIBEN DHANABHAI SO
|
BANK OF BARODA(606985)
|
|
67
|
VADGAM
|
GJ-08-015-058-001/651812
(Parkhadi)
|
1108015000NRG25210520240034386
|
21/05/2024
|
REVABEN BHEMABHAI PILODARIYA
|
1108015WL003050
|
REVABEN BHEMABHAI PILODARIYA
|
00114
|
GSCB0BKD001
|
2442
|
2442
|
Processed
|
23/05/2024
|
|
4243450261
|
|
Mrs. REVABEN BHEMABHAI PILODARIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
68
|
VADGAM
|
GJ-08-015-058-001/651815
(Parkhadi)
|
1108015000NRG25210520240034389
|
21/05/2024
|
UNODARA GEETABEN GANGARAM
|
1108015WL003050
|
UNODARA GEETABEN GANGARAM
|
00114
|
GSCB0BKD001
|
2431
|
2431
|
Processed
|
23/05/2024
|
|
4243450237
|
|
Mrs. GITABEN KANJIBHAI UNODRA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
69
|
VADGAM
|
GJ-08-015-058-001/651817
(Parkhadi)
|
1108015000NRG25210520240034390
|
21/05/2024
|
BHAVNABEN VINODBHAI PILODARIYA
|
1108015WL003050
|
BHAVNABEN VINODBHAI PILODARIYA
|
00114
|
GSCB0BKD001
|
2210
|
2210
|
Processed
|
23/05/2024
|
|
4243450239
|
|
Mrs. BHAVNABEN VINODBHAI PILODARIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
70
|
VADGAM
|
GJ-08-015-058-001/651818
(Parkhadi)
|
1108015000NRG25210520240034391
|
21/05/2024
|
REKHABEN KANTILAL PRIYDARSHI
|
1108015WL003050
|
REKHABEN KANTILAL PRIYDARSHI
|
00114
|
GSCB0BKD001
|
2652
|
2652
|
Processed
|
23/05/2024
|
|
4243450229
|
|
MRS REKHABEN LAVJIBHAI VANSOLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VADGAM
|
GJ-08-015-058-001/651820
(Parkhadi)
|
1108015000NRG25210520240034392
|
21/05/2024
|
GALBIBEN GOPALBHAI PARMAR
|
1108015WL003050
|
GALBIBEN GOPALBHAI PARMAR
|
00114
|
GSCB0BKD001
|
2453
|
2453
|
Processed
|
23/05/2024
|
|
4243450233
|
|
GALABIBEN
|
RATNAKAR BANK(607393)
|
|
72
|
VADGAM
|
GJ-08-015-058-001/694204
(Parkhadi)
|
1108015000NRG25210520240034394
|
21/05/2024
|
KALPANABEN HARIBHAI PARMAR
|
1108015WL003050
|
KALPANABEN HARIBHAI PARMAR
|
00114
|
GSCB0BKD001
|
2230
|
2230
|
Processed
|
23/05/2024
|
|
4243450232
|
|
Miss. KALPNABEN HARIBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
73
|
VADGAM
|
GJ-08-015-070-001/613739
(Teniwada)
|
1108015000NRG25210520240034621
|
21/05/2024
|
THAKOR BABUJI VAGHAJI
|
1108015WL003066
|
THAKOR BABUJI VAGHAJI
|
00114
|
GSCB0BKD001
|
3206
|
3206
|
Processed
|
23/05/2024
|
|
4243450236
|
|
THAKOR BABUJI VAGHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VADGAM
|
GJ-08-015-080-001/176854
(Vesa)
|
1108015000NRG25210520240034350
|
21/05/2024
|
PARMAR AMBABEN DHARMABHAI
|
1108015WL003048
|
PARMAR AMBABEN DHARMABHAI
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243450301
|
|
PARMAR ANBABEN DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64002
|
64002
|
|
|
|
|
|
|
|
|
75
|
VADGAM
|
GJ-08-015-058-001/651243
(Parkhadi)
|
1108015000NRG25210520240034376
|
21/05/2024
|
PILODARIYA AMBABEN RAMESHBHAI
|
1108015WL003050
|
PILODARIYA AMBABEN RAMESHBHAI
|
00152
|
HDFC0000335
|
892
|
892
|
Processed
|
23/05/2024
|
|
4243450227
|
|
AMBABEN RAMESHBHAI PILODARIYA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
76
|
VADGAM
|
GJ-08-015-013-001/636340
(Dalvana)
|
1108015000NRG25210520240034567
|
21/05/2024
|
PANKAJKUMAR CHELABHAI P
|
1108015WL003059
|
PANKAJKUMAR CHELABHAI P
|
00168
|
ICIC0000457
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4243450228
|
|
PARMAR PANKAJKUMAR CHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
77
|
VADGAM
|
GJ-08-015-058-001/601082
(Parkhadi)
|
1108015000NRG25210520240034365
|
21/05/2024
|
ANILKUMAR GANESHBHAI PARMAR
|
1108015WL003050
|
ANILKUMAR GANESHBHAI PARMAR
|
00415
|
SBIN0000443
|
2464
|
2464
|
Processed
|
23/05/2024
|
|
4243450250
|
|
ANILKUMAR GANESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VADGAM
|
GJ-08-015-058-001/694864
(Parkhadi)
|
1108015000NRG25210520240034398
|
21/05/2024
|
JAYABEN NILESHKUMAR PARMAR
|
1108015WL003050
|
JAYABEN NILESHKUMAR PARMAR
|
00415
|
SBIN0000443
|
2453
|
2453
|
Processed
|
23/05/2024
|
|
4243450253
|
|
PARMAR JAYABEN RAMJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
79
|
VADGAM
|
GJ-08-015-005-001/561927
(Bhangrodiya)
|
1108015000NRG25210520240034349
|
21/05/2024
|
PARMAR GULABJI SURAJI
|
1108015WL003047
|
PARMAR GULABJI SURAJI
|
00415
|
SBIN0003141
|
256
|
256
|
Processed
|
23/05/2024
|
|
4243450312
|
|
MR GULABJI SURAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
80
|
VADGAM
|
GJ-08-015-058-001/614703
(Parkhadi)
|
1108015000NRG25210520240034371
|
21/05/2024
|
JYOSANABEN JAGADISHBHAI MAKWANA
|
1108015WL003050
|
JYOSANABEN JAGADISHBHAI MAKWANA
|
00415
|
SBIN0011044
|
2210
|
2210
|
Processed
|
23/05/2024
|
|
4243450252
|
|
JYOTSANABEN JAGADISHBHAI MAKVANA
|
RATNAKAR BANK(607393)
|
|
81
|
VADGAM
|
GJ-08-015-058-001/631812
(Parkhadi)
|
1108015000NRG25210520240034372
|
21/05/2024
|
MAKWANA MADHUBEN DINESHBHAI
|
1108015WL003050
|
MAKWANA MADHUBEN DINESHBHAI
|
00415
|
SBIN0011044
|
1768
|
1768
|
Processed
|
23/05/2024
|
|
4243450251
|
|
MR MADUBEN DINESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VADGAM
|
GJ-08-015-058-001/77856
(Parkhadi)
|
1108015000NRG25210520240034401
|
21/05/2024
|
Parmar Gitaben Mahendrabhai
|
1108015WL003050
|
Parmar Gitaben Mahendrabhai
|
00415
|
SBIN0011044
|
2431
|
2431
|
Processed
|
23/05/2024
|
|
4243450302
|
|
GITABEN MAHENDRAKUMAR PARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
83
|
VADGAM
|
GJ-08-015-041-001/6178
(Malosana)
|
1108015000NRG25210520240034348
|
21/05/2024
|
HADIYOL KANSANGJI KARSANJI
|
1108015WL003046
|
HADIYOL KANSANGJI KARSANJI
|
00415
|
SBIN0011053
|
256
|
256
|
Processed
|
23/05/2024
|
|
4243450249
|
|
MR KANSANGJI KARSANJI HADIYOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
84
|
VADGAM
|
GJ-08-015-013-001/651335
(Dalvana)
|
1108015000NRG25210520240034573
|
21/05/2024
|
SURESHPURI SARDARPURI GAOSWAMI
|
1108015WL003059
|
SURESHPURI SARDARPURI GAOSWAMI
|
00468
|
UBIN0566331
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4243450265
|
|
Gauswami Sureshpuri Sardarpuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
VADGAM
|
GJ-08-015-077-001/625856
(Varasada)
|
1108015000NRG25210520240034351
|
21/05/2024
|
KANKODIYA HIRABHAI SONABHAI
|
1108015WL003049
|
KANKODIYA HIRABHAI SONABHAI
|
00468
|
UBIN0566331
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243450266
|
|
HIRABHAI SONABHAI KANKODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5227
|
5227
|
|
|
|
|
|
|
|
|
86
|
VADGAM
|
GJ-08-015-013-001/580946
(Dalvana)
|
1108015000NRG25210520240034549
|
21/05/2024
|
PARMAR RAMIBEN AMRATBHAI
|
1108015WL003059
|
PARMAR RAMIBEN AMRATBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/05/2024
|
|
4243450274
|
|
RAMIBEN AMRATBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
VADGAM
|
GJ-08-015-013-001/615290
(Dalvana)
|
1108015000NRG25210520240034555
|
21/05/2024
|
PARMAR PURIBEN PARSOTAMBHAI
|
1108015WL003059
|
PARMAR PURIBEN PARSOTAMBHAI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4243450297
|
|
PURIBEN PARSOTAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
VADGAM
|
GJ-08-015-013-001/615294
(Dalvana)
|
1108015000NRG25210520240034557
|
21/05/2024
|
PARMAR VARSHABEN GANPATBHAI
|
1108015WL003059
|
PARMAR VARSHABEN GANPATBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4243450271
|
|
VARSHABEN GANPATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
VADGAM
|
GJ-08-015-013-001/615299
(Dalvana)
|
1108015000NRG25210520240034558
|
21/05/2024
|
PARMR HANSABEN DHULABHAI
|
1108015WL003059
|
PARMR HANSABEN DHULABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4243450276
|
|
HANSABEN DHULABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
VADGAM
|
GJ-08-015-013-001/631146
(Dalvana)
|
1108015000NRG25210520240034559
|
21/05/2024
|
PARMAR GANESHBHAI KHODABHAI
|
1108015WL003059
|
PARMAR GANESHBHAI KHODABHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4243450299
|
|
PARMAR GANESHBHAI KHODABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
VADGAM
|
GJ-08-015-013-001/636323
(Dalvana)
|
1108015000NRG25210520240034562
|
21/05/2024
|
PARMAR TALSIBHAI DANABJAI
|
1108015WL003059
|
PARMAR TALSIBHAI DANABJAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243450270
|
|
TALSHIBHAI DANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
VADGAM
|
GJ-08-015-013-001/636337
(Dalvana)
|
1108015000NRG25210520240034564
|
21/05/2024
|
PARMAR HIRIBEN JETHABHAI
|
1108015WL003059
|
PARMAR HIRIBEN JETHABHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243450272
|
|
HIRABEN JETHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
VADGAM
|
GJ-08-015-013-001/636338
(Dalvana)
|
1108015000NRG25210520240034565
|
21/05/2024
|
PARMAR KANTABEN DALPATBHAI
|
1108015WL003059
|
PARMAR KANTABEN DALPATBHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243450268
|
|
KANTABEN DALPATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
VADGAM
|
GJ-08-015-013-001/636339
(Dalvana)
|
1108015000NRG25210520240034566
|
21/05/2024
|
PARMAR MANJULABEN DHANJIBHAI
|
1108015WL003059
|
PARMAR MANJULABEN DHANJIBHAI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4243450273
|
|
MANJULABEN DHANJEEBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
VADGAM
|
GJ-08-015-013-001/636343
(Dalvana)
|
1108015000NRG25210520240034569
|
21/05/2024
|
PARMAR KHEMIBEN PITAMBERBHAI
|
1108015WL003059
|
PARMAR KHEMIBEN PITAMBERBHAI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243450267
|
|
KHEMIBEN PITAMBERBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
VADGAM
|
GJ-08-015-013-001/636344
(Dalvana)
|
1108015000NRG25210520240034570
|
21/05/2024
|
PARMAR REKHABEN PRAVINBHAI
|
1108015WL003059
|
PARMAR REKHABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4243450275
|
|
REKHABEN PRAVINBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
VADGAM
|
GJ-08-015-013-001/636348
(Dalvana)
|
1108015000NRG25210520240034571
|
21/05/2024
|
PARMAR NANDUBEN JAYANTIBHAI
|
1108015WL003059
|
PARMAR NANDUBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
23/05/2024
|
|
4243450277
|
|
NANDUBEN JAYNTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
VADGAM
|
GJ-08-015-013-001/651331
(Dalvana)
|
1108015000NRG25210520240034572
|
21/05/2024
|
DANIBEN VIRABHAI PARMAR
|
1108015WL003059
|
DANIBEN VIRABHAI PARMAR
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4243450278
|
|
DANIBEN VIRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
99
|
VADGAM
|
GJ-08-015-013-001/78014
(Dalvana)
|
1108015000NRG25210520240034575
|
21/05/2024
|
RANA AJITSINH DALAJI
|
1108015WL003059
|
RANA AJITSINH DALAJI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243450211
|
|
RANA AJITSINH DALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VADGAM
|
GJ-08-015-058-001/651814
(Parkhadi)
|
1108015000NRG25210520240034388
|
21/05/2024
|
MANGUBEN CHEHRABHAI MAKWANA
|
1108015WL003050
|
MANGUBEN CHEHRABHAI MAKWANA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/05/2024
|
|
4243450213
|
|
MANGUBEN CHEHARABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VADGAM
|
GJ-08-015-058-001/694214
(Parkhadi)
|
1108015000NRG25210520240034396
|
21/05/2024
|
Makvana Lilaben R
|
1108015WL003050
|
Makvana Lilaben R
|
00691
|
IPOS0000001
|
1784
|
1784
|
Processed
|
23/05/2024
|
|
4243450214
|
|
MAKWANA LILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VADGAM
|
GJ-08-015-058-001/704621
(Parkhadi)
|
1108015000NRG25210520240034400
|
21/05/2024
|
Gauriben K. Makwama
|
1108015WL003050
|
Gauriben K. Makwama
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
23/05/2024
|
|
4243450212
|
|
GAURIBEN KAMLESHBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9370
|
9370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210148
|
210148
|
|
|
|
|
|
|
|