|
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
|
RANAVAV
|
GJ-21-004-019-001/107
(KHIRSRA)
|
1121004000NRG25020520240005474
|
02/05/2024
|
DAYA MEGHA SANPA
|
1121004WL000224
|
DAYA MEGHA SANPA
|
00045
|
BARB0DBRANA
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862491377
|
|
SANAPA DAYABHAI MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAVAV
|
GJ-21-004-019-001/143
(KHIRSRA)
|
1121004000NRG25020520240005481
|
02/05/2024
|
Sannpa Ramabhai Govabhai
|
1121004WL000224
|
Sannpa Ramabhai Govabhai
|
00045
|
BARB0DBRANA
|
150
|
150
|
Processed
|
09/05/2024
|
|
3862491376
|
|
RAMA GOVA SANAYA
|
BANK OF BARODA(606985)
|
|
3
|
RANAVAV
|
GJ-21-004-019-001/20
(KHIRSRA)
|
1121004000NRG25020520240005497
|
02/05/2024
|
Vaghela Navnitbhai Chhaganbhai
|
1121004WL000224
|
Vaghela Navnitbhai Chhaganbhai
|
00045
|
BARB0DBRANA
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862491373
|
|
MR VAGHELA NAVNEET CHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANAVAV
|
GJ-21-004-019-001/248
(KHIRSRA)
|
1121004000NRG25020520240005509
|
02/05/2024
|
DEVRAJ BALUBHAI RATHOD
|
1121004WL000224
|
DEVRAJ BALUBHAI RATHOD
|
00045
|
BARB0DBRANA
|
1420
|
1420
|
Processed
|
08/05/2024
|
|
3862491374
|
|
RATHOD DEVARAJBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANAVAV
|
GJ-21-004-019-001/248
(KHIRSRA)
|
1121004000NRG25020520240005510
|
02/05/2024
|
Rathod Hiraben Devrajbhai
|
1121004WL000224
|
Rathod Hiraben Devrajbhai
|
00045
|
BARB0DBRANA
|
142
|
142
|
Processed
|
08/05/2024
|
|
3862491375
|
|
RATHOD HIRABEN DEVARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANAVAV
|
GJ-21-004-019-001/286
(KHIRSRA)
|
1121004000NRG25020520240005518
|
02/05/2024
|
SANPA DAXABEN
|
1121004WL000224
|
SANPA DAXABEN
|
00045
|
BARB0DBRANA
|
1562
|
1562
|
Processed
|
09/05/2024
|
|
3862491380
|
|
SANPA DAXABEN
|
BANK OF BARODA(606985)
|
|
7
|
RANAVAV
|
GJ-21-004-019-001/287
(KHIRSRA)
|
1121004000NRG25020520240005519
|
02/05/2024
|
PANDAVADARA RASILABEN
|
1121004WL000224
|
PANDAVADARA RASILABEN
|
00045
|
BARB0DBRANA
|
139
|
139
|
Processed
|
08/05/2024
|
|
3862491379
|
|
PANDAVADARA RASILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAVAV
|
GJ-21-004-019-001/68
(KHIRSRA)
|
1121004000NRG25020520240005528
|
02/05/2024
|
Sagathiya Kishorbhai Hardasbhai
|
1121004WL000224
|
Sagathiya Kishorbhai Hardasbhai
|
00045
|
BARB0DBRANA
|
710
|
710
|
Processed
|
08/05/2024
|
|
3862491378
|
|
SAGATHIYA KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANAVAV
|
GJ-21-004-019-001/68
(KHIRSRA)
|
1121004000NRG25020520240005529
|
02/05/2024
|
Sagathiya Lalitaben Kishorbhai
|
1121004WL000224
|
Sagathiya Lalitaben Kishorbhai
|
00045
|
BARB0DBRANA
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862491381
|
|
LALITA KISHOR SAGATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
10
|
RANAVAV
|
GJ-21-004-019-001/288
(KHIRSRA)
|
1121004000NRG25020520240005520
|
02/05/2024
|
LAKHABHAI SOMABHAI VAGHELA
|
1121004WL000224
|
LAKHABHAI SOMABHAI VAGHELA
|
00390
|
SGBA0000387
|
1420
|
1420
|
Processed
|
08/05/2024
|
|
3862491372
|
|
MR LAKHA SOMABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAVAV
|
GJ-21-004-019-001/288
(KHIRSRA)
|
1121004000NRG25020520240005521
|
02/05/2024
|
LAKHIBEN LAKHABHAI VAGHELA
|
1121004WL000224
|
LAKHIBEN LAKHABHAI VAGHELA
|
00390
|
SGBA0000387
|
1420
|
1420
|
Processed
|
08/05/2024
|
|
3862491371
|
|
MR LAKHA SOMABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
12
|
RANAVAV
|
GJ-21-004-019-001/105
(KHIRSRA)
|
1121004000NRG25020520240005471
|
02/05/2024
|
Sagathiya Dineshbhai Anandbhai
|
1121004WL000224
|
Sagathiya Dineshbhai Anandbhai
|
00415
|
SBIN0060062
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862491399
|
|
SAGATHIYA DINESHBHAI ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANAVAV
|
GJ-21-004-019-001/105
(KHIRSRA)
|
1121004000NRG25020520240005472
|
02/05/2024
|
Sagathiya Prabhaben Dineshbhai
|
1121004WL000224
|
Sagathiya Prabhaben Dineshbhai
|
00415
|
SBIN0060062
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862491402
|
|
MRS PRABHABEN SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANAVAV
|
GJ-21-004-019-001/106
(KHIRSRA)
|
1121004000NRG25020520240005473
|
02/05/2024
|
Parmar Hiriben Arjanbhai
|
1121004WL000224
|
Parmar Hiriben Arjanbhai
|
00415
|
SBIN0060062
|
1617
|
1617
|
Processed
|
08/05/2024
|
|
3862491393
|
|
PARMAR HIRIBEN ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANAVAV
|
GJ-21-004-019-001/107
(KHIRSRA)
|
1121004000NRG25020520240005475
|
02/05/2024
|
Channpa Amriben Dayabhai
|
1121004WL000224
|
Channpa Amriben Dayabhai
|
00415
|
SBIN0060062
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862491403
|
|
SANPA AMRIBEN DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAVAV
|
GJ-21-004-019-001/109
(KHIRSRA)
|
1121004000NRG25020520240005477
|
02/05/2024
|
Channpa Deviben Punjabhai
|
1121004WL000224
|
Channpa Deviben Punjabhai
|
00415
|
SBIN0060062
|
1617
|
1617
|
Processed
|
08/05/2024
|
|
3862491407
|
|
SANPA DEVIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANAVAV
|
GJ-21-004-019-001/109
(KHIRSRA)
|
1121004000NRG25020520240005476
|
02/05/2024
|
PUNJABHAI AMARABHAI SANAPA
|
1121004WL000224
|
PUNJABHAI AMARABHAI SANAPA
|
00415
|
SBIN0060062
|
147
|
147
|
Processed
|
08/05/2024
|
|
3862491367
|
|
SANAPA PUNJABHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAVAV
|
GJ-21-004-019-001/12
(KHIRSRA)
|
1121004000NRG25020520240005478
|
02/05/2024
|
Rathod Pragnaben Pravinbhai
|
1121004WL000224
|
Rathod Pragnaben Pravinbhai
|
00415
|
SBIN0060062
|
139
|
139
|
Processed
|
08/05/2024
|
|
3862491404
|
|
RATHOD PRAGNABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANAVAV
|
GJ-21-004-019-001/14
(KHIRSRA)
|
1121004000NRG25020520240005479
|
02/05/2024
|
Vaghela Hemrajbhai Lakhabhai
|
1121004WL000224
|
Vaghela Hemrajbhai Lakhabhai
|
00415
|
SBIN0060062
|
144
|
144
|
Processed
|
08/05/2024
|
|
3862491387
|
|
MR HEMRAJ LAKHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAVAV
|
GJ-21-004-019-001/14
(KHIRSRA)
|
1121004000NRG25020520240005480
|
02/05/2024
|
Vaghela Madhuben Hemrajbhai
|
1121004WL000224
|
Vaghela Madhuben Hemrajbhai
|
00415
|
SBIN0060062
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862491385
|
|
MRS MADHBEN HEMRAJBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANAVAV
|
GJ-21-004-019-001/143
(KHIRSRA)
|
1121004000NRG25020520240005483
|
02/05/2024
|
AJIT RAMA SANAPA
|
1121004WL000224
|
AJIT RAMA SANAPA
|
00415
|
SBIN0060062
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862491363
|
|
SANPA AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAVAV
|
GJ-21-004-019-001/143
(KHIRSRA)
|
1121004000NRG25020520240005482
|
02/05/2024
|
Sannpa Muktaben Ramabhai
|
1121004WL000224
|
Sannpa Muktaben Ramabhai
|
00415
|
SBIN0060062
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862491356
|
|
SANAPA MUKTABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANAVAV
|
GJ-21-004-019-001/15
(KHIRSRA)
|
1121004000NRG25020520240005485
|
02/05/2024
|
HEMIBEN NARAN PARMAR
|
1121004WL000224
|
HEMIBEN NARAN PARMAR
|
00415
|
SBIN0060062
|
588
|
588
|
Processed
|
08/05/2024
|
|
3862491361
|
|
PARMAR HEMIBEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANAVAV
|
GJ-21-004-019-001/15
(KHIRSRA)
|
1121004000NRG25020520240005484
|
02/05/2024
|
Parmar Naranbhai Mulubhai
|
1121004WL000224
|
Parmar Naranbhai Mulubhai
|
00415
|
SBIN0060062
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3862491365
|
|
PARMAR NARANBHAI MULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANAVAV
|
GJ-21-004-019-001/174
(KHIRSRA)
|
1121004000NRG25020520240005486
|
02/05/2024
|
Sanpa Pamiben Jesabhai
|
1121004WL000224
|
Sanpa Pamiben Jesabhai
|
00415
|
SBIN0060062
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3862491408
|
|
SANAPA PAMIBEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANAVAV
|
GJ-21-004-019-001/18
(KHIRSRA)
|
1121004000NRG25020520240005488
|
02/05/2024
|
Sonapa Rajabhai Govabhai
|
1121004WL000224
|
Sonapa Rajabhai Govabhai
|
00415
|
SBIN0060062
|
1562
|
1562
|
Processed
|
08/05/2024
|
|
3862491412
|
|
SANAPA RAJABHAI GOVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANAVAV
|
GJ-21-004-019-001/18
(KHIRSRA)
|
1121004000NRG25020520240005489
|
02/05/2024
|
Sonapa Shantaben Rajabhai
|
1121004WL000224
|
Sonapa Shantaben Rajabhai
|
00415
|
SBIN0060062
|
568
|
568
|
Processed
|
08/05/2024
|
|
3862491352
|
|
SANAPA SHANTABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANAVAV
|
GJ-21-004-019-001/19
(KHIRSRA)
|
1121004000NRG25020520240005490
|
02/05/2024
|
Pandavadara Govindbhai Nathabhai
|
1121004WL000224
|
Pandavadara Govindbhai Nathabhai
|
00415
|
SBIN0060062
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862491388
|
|
PANDAVADRA GOVINDBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANAVAV
|
GJ-21-004-019-001/19
(KHIRSRA)
|
1121004000NRG25020520240005491
|
02/05/2024
|
Pandavadara Varshaben Govindbhai
|
1121004WL000224
|
Pandavadara Varshaben Govindbhai
|
00415
|
SBIN0060062
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862491401
|
|
PANDAVADRA VEJIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANAVAV
|
GJ-21-004-019-001/192
(KHIRSRA)
|
1121004000NRG25020520240005493
|
02/05/2024
|
Sanpa Divaliben Mohanbhai
|
1121004WL000224
|
Sanpa Divaliben Mohanbhai
|
00415
|
SBIN0060062
|
1617
|
1617
|
Processed
|
08/05/2024
|
|
3862491394
|
|
MRS DIWALIBEN PITHA BHAI SANAPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANAVAV
|
GJ-21-004-019-001/192
(KHIRSRA)
|
1121004000NRG25020520240005492
|
02/05/2024
|
Sanpa Mohanbhai Govabhai
|
1121004WL000224
|
Sanpa Mohanbhai Govabhai
|
00415
|
SBIN0060062
|
1617
|
1617
|
Processed
|
08/05/2024
|
|
3862491392
|
|
SANAPA MOHANBHAI GOVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANAVAV
|
GJ-21-004-019-001/198
(KHIRSRA)
|
1121004000NRG25020520240005494
|
02/05/2024
|
Balava Amiben Chanabhai
|
1121004WL000224
|
Balava Amiben Chanabhai
|
00415
|
SBIN0060062
|
1562
|
1562
|
Processed
|
08/05/2024
|
|
3862491384
|
|
MRS AMIBEN CHANABHAI BALWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANAVAV
|
GJ-21-004-019-001/20
(KHIRSRA)
|
1121004000NRG25020520240005495
|
02/05/2024
|
Vaghela Chhaganbhai Lakhabhai
|
1121004WL000224
|
Vaghela Chhaganbhai Lakhabhai
|
00415
|
SBIN0060062
|
1008
|
1008
|
Processed
|
08/05/2024
|
|
3862491351
|
|
MR CHHAGAN LAKHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAVAV
|
GJ-21-004-019-001/20
(KHIRSRA)
|
1121004000NRG25020520240005496
|
02/05/2024
|
Vaghela Hansaben Chhaganbhai
|
1121004WL000224
|
Vaghela Hansaben Chhaganbhai
|
00415
|
SBIN0060062
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862491395
|
|
MRS HANSABEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAVAV
|
GJ-21-004-019-001/205
(KHIRSRA)
|
1121004000NRG25020520240005498
|
02/05/2024
|
Makvana Dayabhai Somabhai
|
1121004WL000224
|
Makvana Dayabhai Somabhai
|
00415
|
SBIN0060062
|
441
|
441
|
Processed
|
08/05/2024
|
|
3862491411
|
|
MAKWANA DAYABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAVAV
|
GJ-21-004-019-001/205
(KHIRSRA)
|
1121004000NRG25020520240005499
|
02/05/2024
|
Makvana Vanitaben Dayabhai
|
1121004WL000224
|
Makvana Vanitaben Dayabhai
|
00415
|
SBIN0060062
|
1617
|
1617
|
Processed
|
08/05/2024
|
|
3862491410
|
|
MAKVANA VANITABEN DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAVAV
|
GJ-21-004-019-001/221
(KHIRSRA)
|
1121004000NRG25020520240005500
|
02/05/2024
|
Sanapa Nitaben Dineshbhai
|
1121004WL000224
|
Sanapa Nitaben Dineshbhai
|
00415
|
SBIN0060062
|
278
|
278
|
Processed
|
08/05/2024
|
|
3862491389
|
|
SANAPA NITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANAVAV
|
GJ-21-004-019-001/222
(KHIRSRA)
|
1121004000NRG25020520240005501
|
02/05/2024
|
Vaghela Balubhai Ranabhai
|
1121004WL000224
|
Vaghela Balubhai Ranabhai
|
00415
|
SBIN0060062
|
1420
|
1420
|
Processed
|
08/05/2024
|
|
3862491396
|
|
VAGHELA BALUBHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANAVAV
|
GJ-21-004-019-001/222
(KHIRSRA)
|
1121004000NRG25020520240005502
|
02/05/2024
|
Vaghela Kanchanben Balubhai
|
1121004WL000224
|
Vaghela Kanchanben Balubhai
|
00415
|
SBIN0060062
|
1420
|
1420
|
Processed
|
08/05/2024
|
|
3862491397
|
|
VAGHELA KANCHANBEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANAVAV
|
GJ-21-004-019-001/228
(KHIRSRA)
|
1121004000NRG25020520240005505
|
02/05/2024
|
Sanapa Arvindbhai Kanjibhai
|
1121004WL000224
|
Sanapa Arvindbhai Kanjibhai
|
00415
|
SBIN0060062
|
1617
|
1617
|
Processed
|
08/05/2024
|
|
3862491382
|
|
SANAPA ARAVINDBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANAVAV
|
GJ-21-004-019-001/228
(KHIRSRA)
|
1121004000NRG25020520240005504
|
02/05/2024
|
Sanapa Harishbhai Kanjibhai
|
1121004WL000224
|
Sanapa Harishbhai Kanjibhai
|
00415
|
SBIN0060062
|
1617
|
1617
|
Processed
|
08/05/2024
|
|
3862491383
|
|
SANAPA HARISHBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAVAV
|
GJ-21-004-019-001/228
(KHIRSRA)
|
1121004000NRG25020520240005503
|
02/05/2024
|
Sanapa Jayaben Kanjibhai
|
1121004WL000224
|
Sanapa Jayaben Kanjibhai
|
00415
|
SBIN0060062
|
1617
|
1617
|
Processed
|
08/05/2024
|
|
3862491357
|
|
MRS JAYABEN KANAJIBHAI SANAPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANAVAV
|
GJ-21-004-019-001/24
(KHIRSRA)
|
1121004000NRG25020520240005506
|
02/05/2024
|
Rathod Manjuben Rudabhai
|
1121004WL000224
|
Rathod Manjuben Rudabhai
|
00415
|
SBIN0060062
|
852
|
852
|
Processed
|
08/05/2024
|
|
3862491386
|
|
RATHOD MANJUBEN RUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANAVAV
|
GJ-21-004-019-001/245
(KHIRSRA)
|
1121004000NRG25020520240005508
|
02/05/2024
|
Pathar Markhibhai Naranbhai
|
1121004WL000224
|
Pathar Markhibhai Naranbhai
|
00415
|
SBIN0060062
|
1323
|
1323
|
Processed
|
08/05/2024
|
|
3862491366
|
|
PATHAR MARKHIBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANAVAV
|
GJ-21-004-019-001/251
(KHIRSRA)
|
1121004000NRG25020520240005511
|
02/05/2024
|
Lagdhir Nagjibhai Khimjibhai
|
1121004WL000224
|
Lagdhir Nagjibhai Khimjibhai
|
00415
|
SBIN0060062
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862491353
|
|
NAGJI KHIMJI LAGADHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANAVAV
|
GJ-21-004-019-001/27
(KHIRSRA)
|
1121004000NRG25020520240005513
|
02/05/2024
|
NAGALBEN MALDEBHAI PARMAR
|
1121004WL000224
|
NAGALBEN MALDEBHAI PARMAR
|
00415
|
SBIN0060062
|
417
|
417
|
Processed
|
08/05/2024
|
|
3862491358
|
|
PARMAR NAGALBEN MALDEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANAVAV
|
GJ-21-004-019-001/270
(KHIRSRA)
|
1121004000NRG25020520240005514
|
02/05/2024
|
MADHAVAJIBHAI DAYABHAI SANAPA
|
1121004WL000224
|
MADHAVAJIBHAI DAYABHAI SANAPA
|
00415
|
SBIN0060062
|
710
|
710
|
Processed
|
08/05/2024
|
|
3862491362
|
|
SANPA MADHAVJI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANAVAV
|
GJ-21-004-019-001/280
(KHIRSRA)
|
1121004000NRG25020520240005515
|
02/05/2024
|
CHAVDA SANGABHAI CHANABHAI
|
1121004WL000224
|
CHAVDA SANGABHAI CHANABHAI
|
00415
|
SBIN0060062
|
735
|
735
|
Processed
|
08/05/2024
|
|
3862491364
|
|
CHAVADA SANGABHAI CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANAVAV
|
GJ-21-004-019-001/283
(KHIRSRA)
|
1121004000NRG25020520240005516
|
02/05/2024
|
LALJIBHAI NARANBHAI SOLANKI
|
1121004WL000224
|
LALJIBHAI NARANBHAI SOLANKI
|
00415
|
SBIN0060062
|
282
|
282
|
Processed
|
08/05/2024
|
|
3862491359
|
|
SOLANKI LALJI NARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANAVAV
|
GJ-21-004-019-001/30
(KHIRSRA)
|
1121004000NRG25020520240005522
|
02/05/2024
|
Sagathiya Asmitaben Virambhai
|
1121004WL000224
|
Sagathiya Asmitaben Virambhai
|
00415
|
SBIN0060062
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862491354
|
|
SAGATHIYA ASMITABEN VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANAVAV
|
GJ-21-004-019-001/4
(KHIRSRA)
|
1121004000NRG25020520240005523
|
02/05/2024
|
Khara Vajubhai Devabhai
|
1121004WL000224
|
Khara Vajubhai Devabhai
|
00415
|
SBIN0060062
|
745
|
745
|
Processed
|
08/05/2024
|
|
3862491409
|
|
KHARA VAJUBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANAVAV
|
GJ-21-004-019-001/5
(KHIRSRA)
|
1121004000NRG25020520240005525
|
02/05/2024
|
Channpa Vanitaben Sakarabhai
|
1121004WL000224
|
Channpa Vanitaben Sakarabhai
|
00415
|
SBIN0060062
|
568
|
568
|
Processed
|
08/05/2024
|
|
3862491398
|
|
SANAPA VANITABEN SAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANAVAV
|
GJ-21-004-019-001/66
(KHIRSRA)
|
1121004000NRG25020520240005526
|
02/05/2024
|
Tetpara Prabhaben Ugabhai
|
1121004WL000224
|
Tetpara Prabhaben Ugabhai
|
00415
|
SBIN0060062
|
864
|
864
|
Processed
|
08/05/2024
|
|
3862491405
|
|
TETARAPARA PRABHABEN UGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANAVAV
|
GJ-21-004-019-001/67
(KHIRSRA)
|
1121004000NRG25020520240005527
|
02/05/2024
|
Vaghela Vanitaben Laljibhai
|
1121004WL000224
|
Vaghela Vanitaben Laljibhai
|
00415
|
SBIN0060062
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3862491400
|
|
MRS VANITABEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANAVAV
|
GJ-21-004-019-001/70
(KHIRSRA)
|
1121004000NRG25020520240005530
|
02/05/2024
|
Solanki Jagrutiben Chetanbhai
|
1121004WL000224
|
Solanki Jagrutiben Chetanbhai
|
00415
|
SBIN0060062
|
1639
|
1639
|
Processed
|
08/05/2024
|
|
3862491406
|
|
SOLANKI JAGRUTIBEN CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANAVAV
|
GJ-21-004-019-001/8
(KHIRSRA)
|
1121004000NRG25020520240005532
|
02/05/2024
|
Roshiya Nathiben Govindbhai
|
1121004WL000224
|
Roshiya Nathiben Govindbhai
|
00415
|
SBIN0060062
|
294
|
294
|
Processed
|
08/05/2024
|
|
3862491355
|
|
MRS NATHIBEN GOVINDBHAI ROSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49806
|
49806
|
|
|
|
|
|
|
|
|
57
|
RANAVAV
|
GJ-21-004-019-001/240
(KHIRSRA)
|
1121004000NRG25020520240005507
|
02/05/2024
|
Makvana Jethiben Ukabhai
|
1121004WL000224
|
Makvana Jethiben Ukabhai
|
00415
|
SBIN0060125
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862491360
|
|
MAKVANA JETHIBEN UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANAVAV
|
GJ-21-004-019-001/267
(KHIRSRA)
|
1121004000NRG25020520240005512
|
02/05/2024
|
Solanki Valiben Naranbhai
|
1121004WL000224
|
Solanki Valiben Naranbhai
|
00415
|
SBIN0060125
|
1341
|
1341
|
Processed
|
08/05/2024
|
|
3862491391
|
|
SOLANKI VALIBEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
59
|
RANAVAV
|
GJ-21-004-019-001/174
(KHIRSRA)
|
1121004000NRG25020520240005487
|
02/05/2024
|
Sanpa Bharatbhai Jesabhai
|
1121004WL000224
|
Sanpa Bharatbhai Jesabhai
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862491368
|
|
Mr. BHARATBHAI JESABHAI SANAPA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
RANAVAV
|
GJ-21-004-019-001/286
(KHIRSRA)
|
1121004000NRG25020520240005517
|
02/05/2024
|
BHAVINBHAI JESABHAI SANAPA
|
1121004WL000224
|
BHAVINBHAI JESABHAI SANAPA
|
00415
|
SBIN0RRSRGB
|
426
|
426
|
Processed
|
08/05/2024
|
|
3862491370
|
|
SANAPA BHAVINBHAI JESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANAVAV
|
GJ-21-004-019-001/48
(KHIRSRA)
|
1121004000NRG25020520240005524
|
02/05/2024
|
KARIBEN BALUBHAI RATHOD
|
1121004WL000224
|
KARIBEN BALUBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1617
|
1617
|
Processed
|
08/05/2024
|
|
3862491369
|
|
RATHOD KARIBEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4859
|
4859
|
|
|
|
|
|
|
|
|
62
|
RANAVAV
|
GJ-21-004-019-001/8
(KHIRSRA)
|
1121004000NRG25020520240005531
|
02/05/2024
|
GOVIND DHANA ROSHIYA
|
1121004WL000224
|
GOVIND DHANA ROSHIYA
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
08/05/2024
|
|
3862491390
|
|
ROSIYA GOVINDBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70408
|
70408
|
|
|
|
|
|
|
|