|
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-08-014-038-001/576195
(Jorapura Bhakhar)
|
1108014000NRG25060520240020910
|
08/05/2024
|
PATANI RAHULKUMAR HANSUJI
|
1108014WL001930
|
PATANI RAHULKUMAR HANSUJI
|
00045
|
BARB0DANTIW
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974116732
|
|
MR RAHULKUMAR HANSUJI PATANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALANPUR
|
GJ-08-014-038-001/591954
(Jorapura Bhakhar)
|
1108014000NRG25060520240020916
|
08/05/2024
|
HANSABEN HIRAJI GHADIYA
|
1108014WL001930
|
HANSABEN HIRAJI GHADIYA
|
00045
|
BARB0DANTIW
|
2968
|
2968
|
Processed
|
11/05/2024
|
|
3974116692
|
|
Mrs. HANSABEN HIRAJI GHADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
PALANPUR
|
GJ-08-014-038-001/591954
(Jorapura Bhakhar)
|
1108014000NRG25060520240020917
|
08/05/2024
|
PRABHATJI HIRAJI GHADIYA
|
1108014WL001930
|
PRABHATJI HIRAJI GHADIYA
|
00045
|
BARB0DANTIW
|
2996
|
2996
|
Processed
|
11/05/2024
|
|
3974116728
|
|
PRABHATJI HIRAJI GHA
|
BANK OF BARODA(606985)
|
|
4
|
PALANPUR
|
GJ-08-014-038-001/636866
(Jorapura Bhakhar)
|
1108014000NRG25060520240020920
|
08/05/2024
|
LODNA KIRTIBHAI KESHAJI
|
1108014WL001930
|
LODNA KIRTIBHAI KESHAJI
|
00045
|
BARB0DANTIW
|
2996
|
2996
|
Processed
|
11/05/2024
|
|
3974116693
|
|
MR LODNA KIRTIBHAI KESHAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALANPUR
|
GJ-08-014-038-001/690161
(Jorapura Bhakhar)
|
1108014000NRG25060520240020924
|
08/05/2024
|
MAHESHAJI KESHAJI PATANI
|
1108014WL001930
|
MAHESHAJI KESHAJI PATANI
|
00045
|
BARB0DANTIW
|
2968
|
2968
|
Processed
|
11/05/2024
|
|
3974116730
|
|
PATANI MAHESHJI KESHAJI
|
AXIS BANK(607153)
|
|
6
|
PALANPUR
|
GJ-08-014-038-001/690175
(Jorapura Bhakhar)
|
1108014000NRG25060520240020925
|
08/05/2024
|
MANJULA BEN PARESHKUMAR PATANI
|
1108014WL001930
|
MANJULA BEN PARESHKUMAR PATANI
|
00045
|
BARB0DANTIW
|
2968
|
2968
|
Processed
|
11/05/2024
|
|
3974116731
|
|
MANJUBEN PARESHKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
PALANPUR
|
GJ-08-014-038-001/690175
(Jorapura Bhakhar)
|
1108014000NRG25060520240020926
|
08/05/2024
|
PARESHKUMAR SENJIJI PATANI
|
1108014WL001930
|
PARESHKUMAR SENJIJI PATANI
|
00045
|
BARB0DANTIW
|
2968
|
2968
|
Processed
|
11/05/2024
|
|
3974116729
|
|
MASTER PARESHKUMAR SONAJI PATANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALANPUR
|
GJ-08-014-038-001/93510
(Jorapura Bhakhar)
|
1108014000NRG25060520240020931
|
08/05/2024
|
VAGHELA RAJUJI POPATJI
|
1108014WL001930
|
VAGHELA RAJUJI POPATJI
|
00045
|
BARB0DANTIW
|
2996
|
2996
|
Processed
|
11/05/2024
|
|
3974116727
|
|
MR RAJUJI POPATJI VAGHELA KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
9
|
PALANPUR
|
GJ-08-014-006-001/556393
(Antroli)
|
1108014000NRG25060520240020582
|
08/05/2024
|
RATHOD DAXABEN SHAILESHBHAI
|
1108014WL001923
|
RATHOD DAXABEN SHAILESHBHAI
|
00045
|
BARB0DBCHNI
|
203
|
203
|
Processed
|
11/05/2024
|
|
3974116737
|
|
RATHOD DAXABEN SHAIL
|
BANK OF BARODA(606985)
|
|
10
|
PALANPUR
|
GJ-08-014-006-001/629395
(Antroli)
|
1108014000NRG25060520240020589
|
08/05/2024
|
CHAUHAN NIRMALSINGH PRABHATSINGH
|
1108014WL001923
|
CHAUHAN NIRMALSINGH PRABHATSINGH
|
00045
|
BARB0DBCHNI
|
1616
|
1616
|
Processed
|
11/05/2024
|
|
3974116754
|
|
NIRMALSINH PRABHATSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1819
|
1819
|
|
|
|
|
|
|
|
|
11
|
PALANPUR
|
GJ-08-014-098-001/132627
(Kanodar)
|
1108014000NRG25080520240021484
|
08/05/2024
|
CHAVADA MANIBEN AMRABHAI
|
1108014WL001966
|
CHAVADA MANIBEN AMRABHAI
|
00045
|
BARB0DBKANO
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974116753
|
|
MANIBEN AMARABHAI CH
|
BANK OF BARODA(606985)
|
|
12
|
PALANPUR
|
GJ-08-014-098-001/132715
(Kanodar)
|
1108014000NRG25080520240021485
|
08/05/2024
|
CHAVADA MANJUBEN SHANTIBHAI
|
1108014WL001966
|
CHAVADA MANJUBEN SHANTIBHAI
|
00045
|
BARB0DBKANO
|
420
|
420
|
Processed
|
11/05/2024
|
|
3974116751
|
|
MANJULABEN SANTILAL CHAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALANPUR
|
GJ-08-014-098-001/132840
(Kanodar)
|
1108014000NRG25080520240021487
|
08/05/2024
|
CHAVADA RAMILABEN DHANJIBHAI
|
1108014WL001966
|
CHAVADA RAMILABEN DHANJIBHAI
|
00045
|
BARB0DBKANO
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974116742
|
|
CHAVDA RAMILABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALANPUR
|
GJ-08-014-098-001/132897
(Kanodar)
|
1108014000NRG25080520240021488
|
08/05/2024
|
CHAVDA CHAMPABEN MAFABHAI
|
1108014WL001966
|
CHAVDA CHAMPABEN MAFABHAI
|
00045
|
BARB0DBKANO
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974116738
|
|
CHAMPABEN MAFATLAL C
|
BANK OF BARODA(606985)
|
|
15
|
PALANPUR
|
GJ-08-014-098-001/132946
(Kanodar)
|
1108014000NRG25080520240021490
|
08/05/2024
|
CHAVADA JIVIBEN PUNJABHAI
|
1108014WL001966
|
CHAVADA JIVIBEN PUNJABHAI
|
00045
|
BARB0DBKANO
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974116739
|
|
MRS VINIBEN PUNJABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALANPUR
|
GJ-08-014-098-001/647318
(Kanodar)
|
1108014000NRG25080520240021491
|
08/05/2024
|
CHAVDA URMILABEN MANABHAI
|
1108014WL001966
|
CHAVDA URMILABEN MANABHAI
|
00045
|
BARB0DBKANO
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974116741
|
|
URMILABEN MANILAL CH
|
BANK OF BARODA(606985)
|
|
17
|
PALANPUR
|
GJ-08-014-098-001/647320
(Kanodar)
|
1108014000NRG25080520240021492
|
08/05/2024
|
TARABEN KANTIBHAI CHAVDA
|
1108014WL001966
|
TARABEN KANTIBHAI CHAVDA
|
00045
|
BARB0DBKANO
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974116763
|
|
TARABEN KANTIBHAI CHAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALANPUR
|
GJ-08-014-098-001/668950
(Kanodar)
|
1108014000NRG25080520240021494
|
08/05/2024
|
PARMAR HITENDRAKUMAR NARSINHBHAI
|
1108014WL001966
|
PARMAR HITENDRAKUMAR NARSINHBHAI
|
00045
|
BARB0DBKANO
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974116752
|
|
HITENDRAKUMAR NARSINHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
PALANPUR
|
GJ-08-014-098-001/668955
(Kanodar)
|
1108014000NRG25080520240021495
|
08/05/2024
|
CHAVADA URMILABEN NATAVARBHAI
|
1108014WL001966
|
CHAVADA URMILABEN NATAVARBHAI
|
00045
|
BARB0DBKANO
|
420
|
420
|
Processed
|
11/05/2024
|
|
3974116749
|
|
URMILABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
PALANPUR
|
GJ-08-014-098-001/669078
(Kanodar)
|
1108014000NRG25080520240021496
|
08/05/2024
|
CHAVADA SHARDABEN MOHANBHAI
|
1108014WL001966
|
CHAVADA SHARDABEN MOHANBHAI
|
00045
|
BARB0DBKANO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974116743
|
|
SHARDABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
PALANPUR
|
GJ-08-014-098-001/669079
(Kanodar)
|
1108014000NRG25080520240021497
|
08/05/2024
|
CHAVDA SITABEN GOVINDBHAI
|
1108014WL001966
|
CHAVDA SITABEN GOVINDBHAI
|
00045
|
BARB0DBKANO
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974116746
|
|
SITABEN GOVINDBHAI C
|
BANK OF BARODA(606985)
|
|
22
|
PALANPUR
|
GJ-08-014-098-001/669082
(Kanodar)
|
1108014000NRG25080520240021498
|
08/05/2024
|
CHAVDA MANJULABEN AMARATBHAI
|
1108014WL001966
|
CHAVDA MANJULABEN AMARATBHAI
|
00045
|
BARB0DBKANO
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974116748
|
|
MANJULABEN AMRATLAL
|
BANK OF BARODA(606985)
|
|
23
|
PALANPUR
|
GJ-08-014-098-001/669083
(Kanodar)
|
1108014000NRG25080520240021499
|
08/05/2024
|
CHAVDA GANGABEN MUKESHBHAI
|
1108014WL001966
|
CHAVDA GANGABEN MUKESHBHAI
|
00045
|
BARB0DBKANO
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974116747
|
|
GANGABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
PALANPUR
|
GJ-08-014-098-001/675564
(Kanodar)
|
1108014000NRG25080520240021500
|
08/05/2024
|
LAXMIBEN MAGHABHAI CHAVDA
|
1108014WL001966
|
LAXMIBEN MAGHABHAI CHAVDA
|
00045
|
BARB0DBKANO
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974116745
|
|
LAXMIBEN MAGHABHAI CHAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALANPUR
|
GJ-08-014-098-001/675569
(Kanodar)
|
1108014000NRG25080520240021501
|
08/05/2024
|
CHAVDA NITABEN DINESHBHAI
|
1108014WL001966
|
CHAVDA NITABEN DINESHBHAI
|
00045
|
BARB0DBKANO
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974116744
|
|
NITABEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
26
|
PALANPUR
|
GJ-08-014-098-001/675582
(Kanodar)
|
1108014000NRG25080520240021502
|
08/05/2024
|
Chavda Ramilaben Dalpatbhai
|
1108014WL001966
|
Chavda Ramilaben Dalpatbhai
|
00045
|
BARB0DBKANO
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974116750
|
|
RAMILABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
27
|
PALANPUR
|
GJ-08-014-006-001/556398
(Antroli)
|
1108014000NRG25060520240020585
|
08/05/2024
|
JAMNABEN BHIKHABHAI CHAMAR
|
1108014WL001923
|
JAMNABEN BHIKHABHAI CHAMAR
|
00045
|
BARB0DBPALN
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974116735
|
|
JAMANABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
PALANPUR
|
GJ-08-014-006-001/556400
(Antroli)
|
1108014000NRG25060520240020587
|
08/05/2024
|
RATHOD SHARDABEN LAXMANBHAI
|
1108014WL001923
|
RATHOD SHARDABEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
1616
|
1616
|
Processed
|
11/05/2024
|
|
3974116689
|
|
SHARDABEN LAXMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALANPUR
|
GJ-08-014-006-001/640009
(Antroli)
|
1108014000NRG25060520240020590
|
08/05/2024
|
RATHOD GITABEN KANTIBHAI
|
1108014WL001923
|
RATHOD GITABEN KANTIBHAI
|
00045
|
BARB0PALANP
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974116765
|
|
GITABEN KANTIBHAI RA
|
BANK OF BARODA(606985)
|
|
30
|
PALANPUR
|
GJ-08-014-006-001/646465
(Antroli)
|
1108014000NRG25060520240020591
|
08/05/2024
|
RATHOD NANDABEN SURESHBHAI
|
1108014WL001923
|
RATHOD NANDABEN SURESHBHAI
|
00045
|
BARB0PALANP
|
609
|
609
|
Processed
|
11/05/2024
|
|
3974116688
|
|
NANDABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
PALANPUR
|
GJ-08-014-006-001/646484
(Antroli)
|
1108014000NRG25060520240020594
|
08/05/2024
|
CHAMAR URMILABEN SEDHABHAI
|
1108014WL001923
|
CHAMAR URMILABEN SEDHABHAI
|
00045
|
BARB0PALANP
|
202
|
202
|
Processed
|
11/05/2024
|
|
3974116764
|
|
URMILABEN SENDHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
PALANPUR
|
GJ-08-014-062-001/513552
(Pakhanwa)
|
1108014000NRG25060520240020938
|
08/05/2024
|
PATANI PUNAMBHAI SONJIBHAI
|
1108014WL001931
|
PATANI PUNAMBHAI SONJIBHAI
|
00045
|
BARB0PALANP
|
2977
|
2977
|
Processed
|
11/05/2024
|
|
3974116755
|
|
PATNI PUNAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALANPUR
|
GJ-08-014-062-001/640057
(Pakhanwa)
|
1108014000NRG25060520240020939
|
08/05/2024
|
PATNI SHARDABEN GOPALBHAI
|
1108014WL001931
|
PATNI SHARDABEN GOPALBHAI
|
00045
|
BARB0PALANP
|
2977
|
2977
|
Processed
|
11/05/2024
|
|
3974116736
|
|
SHARADABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
34
|
PALANPUR
|
GJ-08-014-098-001/132802
(Kanodar)
|
1108014000NRG25080520240021486
|
08/05/2024
|
CHAVADA BABUBHAI BHIKHABHAI
|
1108014WL001966
|
CHAVADA BABUBHAI BHIKHABHAI
|
00045
|
BARB0PALANP
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974116740
|
|
BABUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10418
|
10418
|
|
|
|
|
|
|
|
|
35
|
PALANPUR
|
GJ-08-014-006-001/646504
(Antroli)
|
1108014000NRG25060520240020604
|
08/05/2024
|
SOLANKI KANKUBEN VIKRAMBHAI
|
1108014WL001923
|
SOLANKI KANKUBEN VIKRAMBHAI
|
00078
|
CNRB0003801
|
1616
|
1616
|
Processed
|
11/05/2024
|
|
3974116734
|
|
SOLANKI KANKUBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
36
|
PALANPUR
|
GJ-08-014-038-001/510578
(Jorapura Bhakhar)
|
1108014000NRG25060520240020908
|
08/05/2024
|
PATANI VARSHABEN HANSUJI
|
1108014WL001930
|
PATANI VARSHABEN HANSUJI
|
00114
|
GSCB0BKD001
|
2968
|
2968
|
Processed
|
11/05/2024
|
|
3974116733
|
|
MR HANSUJI BABUJI PATANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
37
|
PALANPUR
|
GJ-08-014-038-001/510578
(Jorapura Bhakhar)
|
1108014000NRG25060520240020907
|
08/05/2024
|
patani hansuji bajuji
|
1108014WL001930
|
patani hansuji bajuji
|
00415
|
SBIN0002760
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974116694
|
|
MR HANSUJI BAJUJI PATANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALANPUR
|
GJ-08-014-038-001/512568
(Jorapura Bhakhar)
|
1108014000NRG25060520240020909
|
08/05/2024
|
VAGHELA PREMJIJI BALVANTJI
|
1108014WL001930
|
VAGHELA PREMJIJI BALVANTJI
|
00415
|
SBIN0002760
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974116716
|
|
MR PREMAJI BALVANTJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALANPUR
|
GJ-08-014-038-001/576646
(Jorapura Bhakhar)
|
1108014000NRG25060520240020911
|
08/05/2024
|
PATANI RADHUJI RARCHANDJI
|
1108014WL001930
|
PATANI RADHUJI RARCHANDJI
|
00415
|
SBIN0002760
|
2954
|
2954
|
Processed
|
11/05/2024
|
|
3974116762
|
|
MR RAGHUJI RAYACHANDJI PATANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALANPUR
|
GJ-08-014-038-001/576646
(Jorapura Bhakhar)
|
1108014000NRG25060520240020912
|
08/05/2024
|
PATANI RAJENDRAKUMAR RADHUJI
|
1108014WL001930
|
PATANI RAJENDRAKUMAR RADHUJI
|
00415
|
SBIN0002760
|
2968
|
2968
|
Processed
|
11/05/2024
|
|
3974116710
|
|
MR RAJENDRAKUMAR RAGHUJI PATANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALANPUR
|
GJ-08-014-038-001/576648
(Jorapura Bhakhar)
|
1108014000NRG25060520240020915
|
08/05/2024
|
DALAPATJI PANAJI PATTANI
|
1108014WL001930
|
DALAPATJI PANAJI PATTANI
|
00415
|
SBIN0002760
|
2954
|
2954
|
Processed
|
11/05/2024
|
|
3974116707
|
|
MR DALPATJI PANAJI PATTANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALANPUR
|
GJ-08-014-038-001/576648
(Jorapura Bhakhar)
|
1108014000NRG25060520240020914
|
08/05/2024
|
PATANI JITENDRAKUMAR PANAJI
|
1108014WL001930
|
PATANI JITENDRAKUMAR PANAJI
|
00415
|
SBIN0002760
|
2968
|
2968
|
Processed
|
11/05/2024
|
|
3974116714
|
|
JITENDRAKUMAR PANAJI
|
BANK OF BARODA(606985)
|
|
43
|
PALANPUR
|
GJ-08-014-038-001/576648
(Jorapura Bhakhar)
|
1108014000NRG25060520240020913
|
08/05/2024
|
PATANI PANAJI RAYCHANDJI
|
1108014WL001930
|
PATANI PANAJI RAYCHANDJI
|
00415
|
SBIN0002760
|
2954
|
2954
|
Processed
|
11/05/2024
|
|
3974116705
|
|
MR PANAJI RAICHANDJI PATANI KOLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALANPUR
|
GJ-08-014-038-001/628539
(Jorapura Bhakhar)
|
1108014000NRG25060520240020918
|
08/05/2024
|
VAGHELA BHAVESHJI POPATJI
|
1108014WL001930
|
VAGHELA BHAVESHJI POPATJI
|
00415
|
SBIN0002760
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974116697
|
|
MR VAGHELA BHAVESHJI POPATJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALANPUR
|
GJ-08-014-038-001/628540
(Jorapura Bhakhar)
|
1108014000NRG25060520240020919
|
08/05/2024
|
VAGHELA ALKESHJI POPATJI
|
1108014WL001930
|
VAGHELA ALKESHJI POPATJI
|
00415
|
SBIN0002760
|
2140
|
2140
|
Processed
|
11/05/2024
|
|
3974116696
|
|
MR ALKESH POPATJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALANPUR
|
GJ-08-014-038-001/636866
(Jorapura Bhakhar)
|
1108014000NRG25060520240020921
|
08/05/2024
|
LODNA BALVANTJI KESHAJI
|
1108014WL001930
|
LODNA BALVANTJI KESHAJI
|
00415
|
SBIN0002760
|
2968
|
2968
|
Processed
|
11/05/2024
|
|
3974116699
|
|
BALVANTJI K LODNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALANPUR
|
GJ-08-014-038-001/67974
(Jorapura Bhakhar)
|
1108014000NRG25060520240020922
|
08/05/2024
|
VAGHELA RAMKUBEN NARESHJI
|
1108014WL001930
|
VAGHELA RAMKUBEN NARESHJI
|
00415
|
SBIN0002760
|
2968
|
2968
|
Processed
|
11/05/2024
|
|
3974116695
|
|
Ramkuben Nareshji Vaghela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
PALANPUR
|
GJ-08-014-038-001/690161
(Jorapura Bhakhar)
|
1108014000NRG25060520240020923
|
08/05/2024
|
BHEMAJI KESHAJI PATANI
|
1108014WL001930
|
BHEMAJI KESHAJI PATANI
|
00415
|
SBIN0002760
|
2954
|
2954
|
Processed
|
11/05/2024
|
|
3974116698
|
|
MR BHEMAJI KESHAJI PATANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALANPUR
|
GJ-08-014-038-001/690193
(Jorapura Bhakhar)
|
1108014000NRG25060520240020927
|
08/05/2024
|
MATHURJI RAICHANDJI KOLI
|
1108014WL001930
|
MATHURJI RAICHANDJI KOLI
|
00415
|
SBIN0002760
|
2954
|
2954
|
Processed
|
11/05/2024
|
|
3974116704
|
|
MR MATHURJI RAICHANDJI PATANI KOLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALANPUR
|
GJ-08-014-038-001/690193
(Jorapura Bhakhar)
|
1108014000NRG25060520240020928
|
08/05/2024
|
VIKRAMJI MATHURJI PATANI
|
1108014WL001930
|
VIKRAMJI MATHURJI PATANI
|
00415
|
SBIN0002760
|
2782
|
2782
|
Processed
|
11/05/2024
|
|
3974116708
|
|
MR VIKRAMJI MATHURJI PATANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALANPUR
|
GJ-08-014-038-001/93508
(Jorapura Bhakhar)
|
1108014000NRG25060520240020929
|
08/05/2024
|
VAGHELA MANUJI POPATJI
|
1108014WL001930
|
VAGHELA MANUJI POPATJI
|
00415
|
SBIN0002760
|
2996
|
2996
|
Processed
|
11/05/2024
|
|
3974116759
|
|
MR MANUJI POPATJI VAGHELA KOLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALANPUR
|
GJ-08-014-038-001/93509
(Jorapura Bhakhar)
|
1108014000NRG25060520240020930
|
08/05/2024
|
VAGHELA NATHUJI POPATJI
|
1108014WL001930
|
VAGHELA NATHUJI POPATJI
|
00415
|
SBIN0002760
|
2954
|
2954
|
Processed
|
11/05/2024
|
|
3974116761
|
|
MR NATHUJI POPATJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALANPUR
|
GJ-08-014-038-001/93510
(Jorapura Bhakhar)
|
1108014000NRG25060520240020932
|
08/05/2024
|
VAGHELA SAVITABEN RAJUJI
|
1108014WL001930
|
VAGHELA SAVITABEN RAJUJI
|
00415
|
SBIN0002760
|
2954
|
2954
|
Processed
|
11/05/2024
|
|
3974116760
|
|
SAVITABEN NANACHANDJ
|
BANK OF BARODA(606985)
|
|
54
|
PALANPUR
|
GJ-08-014-038-001/93514
(Jorapura Bhakhar)
|
1108014000NRG25060520240020933
|
08/05/2024
|
LODANA PRAKASHJI AGRAJI
|
1108014WL001930
|
LODANA PRAKASHJI AGRAJI
|
00415
|
SBIN0002760
|
2996
|
2996
|
Processed
|
11/05/2024
|
|
3974116766
|
|
MR PRAKASHJI AGRAJI LODNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALANPUR
|
GJ-08-014-038-001/93514
(Jorapura Bhakhar)
|
1108014000NRG25060520240020934
|
08/05/2024
|
LODANA PUSPABEN PRAKASHJI
|
1108014WL001930
|
LODANA PUSPABEN PRAKASHJI
|
00415
|
SBIN0002760
|
2996
|
2996
|
Processed
|
11/05/2024
|
|
3974116709
|
|
LODNA PUSHPABEN PRAK
|
BANK OF BARODA(606985)
|
|
56
|
PALANPUR
|
GJ-08-014-038-001/93522
(Jorapura Bhakhar)
|
1108014000NRG25060520240020935
|
08/05/2024
|
VAGHELA KRISNABEN AMICHANDJI
|
1108014WL001930
|
VAGHELA KRISNABEN AMICHANDJI
|
00415
|
SBIN0002760
|
2954
|
2954
|
Processed
|
11/05/2024
|
|
3974116711
|
|
Mrs. KRISHNABEN AMICHANDJI VAGHELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
57
|
PALANPUR
|
GJ-08-014-038-001/93532
(Jorapura Bhakhar)
|
1108014000NRG25060520240020936
|
08/05/2024
|
VAGHELA ANISHABEN BALVANTJI
|
1108014WL001930
|
VAGHELA ANISHABEN BALVANTJI
|
00415
|
SBIN0002760
|
2954
|
2954
|
Processed
|
11/05/2024
|
|
3974116712
|
|
MISS AMISHABEN BALAVANTJI LODNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALANPUR
|
GJ-08-014-038-001/93587
(Jorapura Bhakhar)
|
1108014000NRG25060520240020937
|
08/05/2024
|
LODANA CHAKUBEN DINESHJI
|
1108014WL001930
|
LODANA CHAKUBEN DINESHJI
|
00415
|
SBIN0002760
|
2954
|
2954
|
Processed
|
11/05/2024
|
|
3974116757
|
|
Mrs. SHAKUBEN DINESHJI LODANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64142
|
64142
|
|
|
|
|
|
|
|
|
59
|
PALANPUR
|
GJ-08-014-006-001/556389
(Antroli)
|
1108014000NRG25060520240020578
|
08/05/2024
|
RATHOD JAMUNABEN JAYANTIBHAI
|
1108014WL001923
|
RATHOD JAMUNABEN JAYANTIBHAI
|
00415
|
SBIN0005524
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3974116701
|
|
JAMUNABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
60
|
PALANPUR
|
GJ-08-014-006-001/556391
(Antroli)
|
1108014000NRG25060520240020579
|
08/05/2024
|
RATHOD JASIBEN MAGANBHAI
|
1108014WL001923
|
RATHOD JASIBEN MAGANBHAI
|
00415
|
SBIN0005524
|
812
|
812
|
Processed
|
11/05/2024
|
|
3974116758
|
|
ASHIBEN MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
61
|
PALANPUR
|
GJ-08-014-006-001/556391
(Antroli)
|
1108014000NRG25060520240020580
|
08/05/2024
|
RATHOD KAMLESHBHAI MAGANBHAI
|
1108014WL001923
|
RATHOD KAMLESHBHAI MAGANBHAI
|
00415
|
SBIN0005524
|
404
|
404
|
Processed
|
11/05/2024
|
|
3974116706
|
|
MASTER KAMLESHBHAI MAGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALANPUR
|
GJ-08-014-006-001/556393
(Antroli)
|
1108014000NRG25060520240020581
|
08/05/2024
|
RATHOD SAMUBEN DHARMABHAI
|
1108014WL001923
|
RATHOD SAMUBEN DHARMABHAI
|
00415
|
SBIN0005524
|
1616
|
1616
|
Processed
|
11/05/2024
|
|
3974116715
|
|
MRS SAMUBEN DHARMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALANPUR
|
GJ-08-014-006-001/556395
(Antroli)
|
1108014000NRG25060520240020583
|
08/05/2024
|
RATHOD GITABEN MANABHAI
|
1108014WL001923
|
RATHOD GITABEN MANABHAI
|
00415
|
SBIN0005524
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3974116702
|
|
GITABEN MANABHAI RAT
|
BANK OF BARODA(606985)
|
|
64
|
PALANPUR
|
GJ-08-014-006-001/556395
(Antroli)
|
1108014000NRG25060520240020584
|
08/05/2024
|
RATHOD KANKUBEN LAKHAMANBHAI
|
1108014WL001923
|
RATHOD KANKUBEN LAKHAMANBHAI
|
00415
|
SBIN0005524
|
1616
|
1616
|
Processed
|
11/05/2024
|
|
3974116719
|
|
MR KANKUBEN LAKHMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALANPUR
|
GJ-08-014-006-001/556399
(Antroli)
|
1108014000NRG25060520240020586
|
08/05/2024
|
RATHOD DADAMBEN CHEHRABHAI
|
1108014WL001923
|
RATHOD DADAMBEN CHEHRABHAI
|
00415
|
SBIN0005524
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3974116720
|
|
MRS DADAMBEN CHEHRABHAI RATHODHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALANPUR
|
GJ-08-014-006-001/556403
(Antroli)
|
1108014000NRG25060520240020588
|
08/05/2024
|
RATHOD TARABEN BABUBHAI
|
1108014WL001923
|
RATHOD TARABEN BABUBHAI
|
00415
|
SBIN0005524
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974116718
|
|
MR TARABEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALANPUR
|
GJ-08-014-006-001/646470
(Antroli)
|
1108014000NRG25060520240020592
|
08/05/2024
|
RATHOD BABITABEN RAMESHBHAI
|
1108014WL001923
|
RATHOD BABITABEN RAMESHBHAI
|
00415
|
SBIN0005524
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3974116722
|
|
BABIBEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
68
|
PALANPUR
|
GJ-08-014-006-001/646479
(Antroli)
|
1108014000NRG25060520240020593
|
08/05/2024
|
RATHOD VARSHABEN GOVINDBHAI
|
1108014WL001923
|
RATHOD VARSHABEN GOVINDBHAI
|
00415
|
SBIN0005524
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974116721
|
|
VARSHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
69
|
PALANPUR
|
GJ-08-014-006-001/646487
(Antroli)
|
1108014000NRG25060520240020595
|
08/05/2024
|
DHARMIBEN DHANABHAI CHAMAR
|
1108014WL001923
|
DHARMIBEN DHANABHAI CHAMAR
|
00415
|
SBIN0005524
|
201
|
201
|
Processed
|
11/05/2024
|
|
3974116726
|
|
DHARMIBEN DHANABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALANPUR
|
GJ-08-014-006-001/646489
(Antroli)
|
1108014000NRG25060520240020596
|
08/05/2024
|
RATHOD JAMNABEN NARANBHAI
|
1108014WL001923
|
RATHOD JAMNABEN NARANBHAI
|
00415
|
SBIN0005524
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974116690
|
|
MR NARANBHAI MAGABHAI RATHOD VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALANPUR
|
GJ-08-014-006-001/646492
(Antroli)
|
1108014000NRG25060520240020597
|
08/05/2024
|
RATHOD GITABEN NAGARBHAI
|
1108014WL001923
|
RATHOD GITABEN NAGARBHAI
|
00415
|
SBIN0005524
|
1616
|
1616
|
Processed
|
11/05/2024
|
|
3974116725
|
|
MRS RATHOD GITABEN NAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALANPUR
|
GJ-08-014-006-001/646493
(Antroli)
|
1108014000NRG25060520240020598
|
08/05/2024
|
CHAMAR JASHIBEN BABUBHAI
|
1108014WL001923
|
CHAMAR JASHIBEN BABUBHAI
|
00415
|
SBIN0005524
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3974116724
|
|
MRS JASHEEBEN BABUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALANPUR
|
GJ-08-014-006-001/646495
(Antroli)
|
1108014000NRG25060520240020599
|
08/05/2024
|
RATHOD RAMILABEN DHANABHAI
|
1108014WL001923
|
RATHOD RAMILABEN DHANABHAI
|
00415
|
SBIN0005524
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3974116700
|
|
MRS RAMILABEN DHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALANPUR
|
GJ-08-014-006-001/646496
(Antroli)
|
1108014000NRG25060520240020600
|
08/05/2024
|
NUGARIYA RAJIBEN SEDHABHAI
|
1108014WL001923
|
NUGARIYA RAJIBEN SEDHABHAI
|
00415
|
SBIN0005524
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3974116713
|
|
MRS RAJIBEN SENDHABHAI NUGRIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALANPUR
|
GJ-08-014-006-001/646499
(Antroli)
|
1108014000NRG25060520240020601
|
08/05/2024
|
RATHOD PARUBEN UMEDBHAI
|
1108014WL001923
|
RATHOD PARUBEN UMEDBHAI
|
00415
|
SBIN0005524
|
203
|
203
|
Processed
|
11/05/2024
|
|
3974116703
|
|
PARUBEN UMEDBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALANPUR
|
GJ-08-014-006-001/646503
(Antroli)
|
1108014000NRG25060520240020603
|
08/05/2024
|
RATHOD GITABEN SOMABHAI
|
1108014WL001923
|
RATHOD GITABEN SOMABHAI
|
00415
|
SBIN0005524
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3974116691
|
|
MR SOMABHAI MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALANPUR
|
GJ-08-014-006-001/646505
(Antroli)
|
1108014000NRG25060520240020605
|
08/05/2024
|
RATHOD LAXMIBEN VIJAYBHAI
|
1108014WL001923
|
RATHOD LAXMIBEN VIJAYBHAI
|
00415
|
SBIN0005524
|
203
|
203
|
Processed
|
11/05/2024
|
|
3974116723
|
|
MRS RATHOD LAXMIBEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22632
|
22632
|
|
|
|
|
|
|
|
|
78
|
PALANPUR
|
GJ-08-014-098-001/132906
(Kanodar)
|
1108014000NRG25080520240021489
|
08/05/2024
|
CHAVDA DOLIBEN VINODBHAI
|
1108014WL001966
|
CHAVDA DOLIBEN VINODBHAI
|
00415
|
SBIN0014985
|
630
|
630
|
Processed
|
11/05/2024
|
|
3974116756
|
|
DOLIBEN VINODBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PALANPUR
|
GJ-08-014-098-001/668949
(Kanodar)
|
1108014000NRG25080520240021493
|
08/05/2024
|
CHAVADA MANISHABEN MAHENDRAKUMAR
|
1108014WL001966
|
CHAVADA MANISHABEN MAHENDRAKUMAR
|
00415
|
SBIN0014985
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974116717
|
|
MISS MANISHABEN MAHENDRAKUMAR CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
80
|
PALANPUR
|
GJ-08-014-006-001/646502
(Antroli)
|
1108014000NRG25060520240020602
|
08/05/2024
|
RATHOD HANSABEN AMRATBHAI
|
1108014WL001923
|
RATHOD HANSABEN AMRATBHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
11/05/2024
|
|
3974116687
|
|
RATHOD HANSABEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALANPUR
|
GJ-08-014-062-001/657317
(Pakhanwa)
|
1108014000NRG25060520240020940
|
08/05/2024
|
ROTATAR VIRABHAI SARDARBHAI
|
1108014WL001931
|
ROTATAR VIRABHAI SARDARBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
11/05/2024
|
|
3974116686
|
|
VIRABHAI SARADARBHAI ROTATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PALANPUR
|
GJ-08-014-062-001/703776
(Pakhanwa)
|
1108014000NRG25060520240020941
|
08/05/2024
|
RAVIBHAI NATVARBHAI PATNI
|
1108014WL001931
|
RAVIBHAI NATVARBHAI PATNI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
11/05/2024
|
|
3974116685
|
|
RAVIBHAI NATVARBHAI PATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7375
|
7375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152386
|
152386
|
|
|
|
|
|
|
|