|
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
|
BAYAD
|
GJ-09-010-006-001/7710118995
()
|
1109010000NRG25170520240194564
|
17/05/2024
|
ZALA LAXMIBEN
|
1109010WL003259
|
ZALA LAXMIBEN
|
00045
|
BARB0JETHOL
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224455267
|
|
ZALA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-006-001/7710119189
()
|
1109010000NRG25170520240194585
|
17/05/2024
|
chavada kodarsinh dhaysinh
|
1109010WL003259
|
chavada kodarsinh dhaysinh
|
00045
|
BARB0JETHOL
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455193
|
|
Mr. KODARSINH DAYSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-006-001/774411471
()
|
1109010000NRG25170520240194597
|
17/05/2024
|
JAYABEN ARAVINDSINH
|
1109010WL003259
|
JAYABEN ARAVINDSINH
|
00045
|
BARB0JETHOL
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224455195
|
|
SOLANKI JAYABEN
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-006-001/774411552
()
|
1109010000NRG25170520240194606
|
17/05/2024
|
CHAVADA MALUSINH FATESINH
|
1109010WL003259
|
CHAVADA MALUSINH FATESINH
|
00045
|
BARB0JETHOL
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455194
|
|
CHAVDA MALSINH FATIS
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-006-001/774411986
()
|
1109010000NRG25170520240194617
|
17/05/2024
|
DHARMISTHABEN
|
1109010WL003259
|
DHARMISTHABEN
|
00045
|
BARB0JETHOL
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455264
|
|
SOLANKI DHARMISHTHAB
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-006-001/774411996
()
|
1109010000NRG25170520240194624
|
17/05/2024
|
CHAVADA BACHUSINH FATESINH
|
1109010WL003259
|
CHAVADA BACHUSINH FATESINH
|
00045
|
BARB0JETHOL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224455265
|
|
Mr. . . FATESINH RANCHODSINH CHAVDA.....
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8407
|
8407
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-006-001/774411471
()
|
1109010000NRG25170520240194598
|
17/05/2024
|
SOLANKI ARAVINDSINH RANSINH.
|
1109010WL003259
|
SOLANKI ARAVINDSINH RANSINH.
|
00048
|
BKID0002405
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224455197
|
|
Mr. ARVINDSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BAYAD
|
GJ-09-010-006-001/774411989
()
|
1109010000NRG25170520240194619
|
17/05/2024
|
SOLANKI KANUSINH MALSINH.
|
1109010WL003259
|
SOLANKI KANUSINH MALSINH.
|
00048
|
BKID0002405
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455198
|
|
Mr. KANUSINH MALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-006-001/774411992
()
|
1109010000NRG25170520240194621
|
17/05/2024
|
SOLANKI JAYADIPSINH BUDHSINH
|
1109010WL003259
|
SOLANKI JAYADIPSINH BUDHSINH
|
00048
|
BKID0002405
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455261
|
|
JAYADIPSINH BUDHASINH SOLANKI.
|
BANK OF INDIA(508505)
|
|
10
|
BAYAD
|
GJ-09-010-006-001/774412516
()
|
1109010000NRG25170520240194626
|
17/05/2024
|
SOLANKI RAMESHSHIH PRATAPSHIH
|
1109010WL003259
|
SOLANKI RAMESHSHIH PRATAPSHIH
|
00048
|
BKID0002405
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4224455262
|
|
RAMESHSINH PRATAPSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5957
|
5957
|
|
|
|
|
|
|
|
|
11
|
BAYAD
|
GJ-09-010-006-001/774472936
()
|
1109010000NRG25170520240194633
|
17/05/2024
|
CHAVADA JASVANTSINH KALUSINH
|
1109010WL003259
|
CHAVADA JASVANTSINH KALUSINH
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455253
|
|
JASHVANTSINH KALUSINH CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
12
|
BAYAD
|
GJ-09-010-006-001/7710119039
()
|
1109010000NRG25170520240194565
|
17/05/2024
|
ZALA DIPIKABEN PUNAMSINH
|
1109010WL003259
|
ZALA DIPIKABEN PUNAMSINH
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455257
|
|
Mr. DIPIKABEN PUNAMSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAYAD
|
GJ-09-010-006-001/7710119155
()
|
1109010000NRG25170520240194571
|
17/05/2024
|
CHAVADA SONALIBEN PRAVINSINH
|
1109010WL003259
|
CHAVADA SONALIBEN PRAVINSINH
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455230
|
|
SONALIBEN MANGAJI
|
BANK OF BARODA(606985)
|
|
14
|
BAYAD
|
GJ-09-010-006-001/7710119160
()
|
1109010000NRG25170520240194573
|
17/05/2024
|
CHAVADA VIJAYSINH BHIKHUSINH
|
1109010WL003259
|
CHAVADA VIJAYSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455200
|
|
Mr. VIJAYSINH BHIKHUSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAYAD
|
GJ-09-010-006-001/7710119161
()
|
1109010000NRG25170520240194574
|
17/05/2024
|
CHAVADA HIMATSINH BHECHARSINH
|
1109010WL003259
|
CHAVADA HIMATSINH BHECHARSINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455263
|
|
Mr. . . HIMATSINH BECHARSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-006-001/7710119161
()
|
1109010000NRG25170520240194575
|
17/05/2024
|
CHAVADA SURAJBA BHECHARSINH
|
1109010WL003259
|
CHAVADA SURAJBA BHECHARSINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455237
|
|
Mrs. Chavda SURAJBEN BECHARSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAYAD
|
GJ-09-010-006-001/7710119166
()
|
1109010000NRG25170520240194578
|
17/05/2024
|
CHAVADA BHALSINH FATESINH
|
1109010WL003259
|
CHAVADA BHALSINH FATESINH
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455214
|
|
Mr. BHALSINH FATEHSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAYAD
|
GJ-09-010-006-001/7710119166
()
|
1109010000NRG25170520240194579
|
17/05/2024
|
CHAVADA MANJULABEN BHALSINH
|
1109010WL003259
|
CHAVADA MANJULABEN BHALSINH
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455207
|
|
CHAVDA MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BAYAD
|
GJ-09-010-006-001/7710119167
()
|
1109010000NRG25170520240194582
|
17/05/2024
|
CHAVADA KOKILABEN PRAVATSINH
|
1109010WL003259
|
CHAVADA KOKILABEN PRAVATSINH
|
00089
|
CBIN0280480
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224455215
|
|
Mr. KOKILABEN PRVATSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAYAD
|
GJ-09-010-006-001/7710119167
()
|
1109010000NRG25170520240194581
|
17/05/2024
|
CHAVADA PRAVATSINH UDESINH
|
1109010WL003259
|
CHAVADA PRAVATSINH UDESINH
|
00089
|
CBIN0280480
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224455234
|
|
Mr. PARVATSINH UDESINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAYAD
|
GJ-09-010-006-001/7710119172
()
|
1109010000NRG25170520240194583
|
17/05/2024
|
zala vikramsinh dolatsinh
|
1109010WL003259
|
zala vikramsinh dolatsinh
|
00089
|
CBIN0280480
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224455201
|
|
Mr. VIKRAMSINH DOLATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAYAD
|
GJ-09-010-006-001/7710119196
()
|
1109010000NRG25170520240194588
|
17/05/2024
|
CHAVADA DILIPSINH RUPSINH
|
1109010WL003259
|
CHAVADA DILIPSINH RUPSINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455212
|
|
Mr. DILIPSINH RUPSINH CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BAYAD
|
GJ-09-010-006-001/7710119212
()
|
1109010000NRG25170520240194589
|
17/05/2024
|
SOLANKI RAMANSINH BALUSINHA
|
1109010WL003259
|
SOLANKI RAMANSINH BALUSINHA
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455208
|
|
SOLANKI RAMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAYAD
|
GJ-09-010-006-001/7710119214
()
|
1109010000NRG25170520240194590
|
17/05/2024
|
CHAVADA DIPSINH JAGATSINH
|
1109010WL003259
|
CHAVADA DIPSINH JAGATSINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455256
|
|
Mr. DIPSINH JAGATSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAYAD
|
GJ-09-010-006-001/7710119218
()
|
1109010000NRG25170520240194591
|
17/05/2024
|
CHAVADA KESHARISINH DHAYSINH
|
1109010WL003259
|
CHAVADA KESHARISINH DHAYSINH
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455233
|
|
Mr. KESHRISINH DAYSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAYAD
|
GJ-09-010-006-001/7710119362
()
|
1109010000NRG25170520240194593
|
17/05/2024
|
SOLANKI NIKULSINH KESHRISINH
|
1109010WL003259
|
SOLANKI NIKULSINH KESHRISINH
|
00089
|
CBIN0280480
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4224455199
|
|
Mr. NIKULSINH KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAYAD
|
GJ-09-010-006-001/774411518
()
|
1109010000NRG25170520240194599
|
17/05/2024
|
SOLANKI LAXMANSINH UDESINH
|
1109010WL003259
|
SOLANKI LAXMANSINH UDESINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455226
|
|
Mr. LAXMANSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BAYAD
|
GJ-09-010-006-001/774411544
()
|
1109010000NRG25170520240194601
|
17/05/2024
|
CHAVADA JAYDIPSINH MOTISINH
|
1109010WL003259
|
CHAVADA JAYDIPSINH MOTISINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455232
|
|
Mr. JAYDIPSINH MOTISINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAYAD
|
GJ-09-010-006-001/774411544
()
|
1109010000NRG25170520240194602
|
17/05/2024
|
CHAVADA MOTISINH MAGANSINH
|
1109010WL003259
|
CHAVADA MOTISINH MAGANSINH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455235
|
|
Mr. MOTISINH MAGANSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-006-001/774411547
()
|
1109010000NRG25170520240194603
|
17/05/2024
|
CHAVADA BHARATSINH SABURSINH
|
1109010WL003259
|
CHAVADA BHARATSINH SABURSINH
|
00089
|
CBIN0280480
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455255
|
|
Mr. BHARATSINH SABURSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAYAD
|
GJ-09-010-006-001/774411551
()
|
1109010000NRG25170520240194604
|
17/05/2024
|
CHAVDA REVABEN SABHURSINH
|
1109010WL003259
|
CHAVDA REVABEN SABHURSINH
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455223
|
|
Mrs. REVABEN SABURSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAYAD
|
GJ-09-010-006-001/774411552
()
|
1109010000NRG25170520240194605
|
17/05/2024
|
CHAVADA RAIBA MALUSINH
|
1109010WL003259
|
CHAVADA RAIBA MALUSINH
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455228
|
|
Mrs. RAIBEN MALUSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAYAD
|
GJ-09-010-006-001/774411559
()
|
1109010000NRG25170520240194607
|
17/05/2024
|
JASVNTASINH KESHARISINH
|
1109010WL003259
|
JASVNTASINH KESHARISINH
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455236
|
|
Mr. JASHVANTSINH KESHRISINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-006-001/774411564
()
|
1109010000NRG25170520240194608
|
17/05/2024
|
CHAVADA KODARSINH JAGATSINH
|
1109010WL003259
|
CHAVADA KODARSINH JAGATSINH
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455216
|
|
Mr. KODARBHAI JAGATSINH CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-006-001/774411565
()
|
1109010000NRG25170520240194609
|
17/05/2024
|
CHAVADA CHANDUSINH AMARSINH
|
1109010WL003259
|
CHAVADA CHANDUSINH AMARSINH
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455224
|
|
Mr. CHANDUSINH AMARSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BAYAD
|
GJ-09-010-006-001/774411573
()
|
1109010000NRG25170520240194612
|
17/05/2024
|
CHAVADA BABUSINH JAGATSINH.
|
1109010WL003259
|
CHAVADA BABUSINH JAGATSINH.
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455217
|
|
Mr. BALUSINH JAGATSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-006-001/774411986
()
|
1109010000NRG25170520240194616
|
17/05/2024
|
SOLANKI VIKRAMSINH RAMSINH
|
1109010WL003259
|
SOLANKI VIKRAMSINH RAMSINH
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455260
|
|
Mr. VIKRAMSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BAYAD
|
GJ-09-010-006-001/774411989
()
|
1109010000NRG25170520240194618
|
17/05/2024
|
BALUBEN
|
1109010WL003259
|
BALUBEN
|
00089
|
CBIN0280480
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224455231
|
|
Mrs. BALUBEN KANUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAYAD
|
GJ-09-010-006-001/774411990
()
|
1109010000NRG25170520240194620
|
17/05/2024
|
SOLANKI DALPATSINH JAVANSINH
|
1109010WL003259
|
SOLANKI DALPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455266
|
|
Mr. DALPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BAYAD
|
GJ-09-010-006-001/774411995
()
|
1109010000NRG25170520240194623
|
17/05/2024
|
CHAVADA ABHESINH SHIVSINH.
|
1109010WL003259
|
CHAVADA ABHESINH SHIVSINH.
|
00089
|
CBIN0280480
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4224455225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BAYAD
|
GJ-09-010-006-001/774411995
()
|
1109010000NRG25170520240194622
|
17/05/2024
|
CHAVDA AJAMELSINH ABHESINH
|
1109010WL003259
|
CHAVDA AJAMELSINH ABHESINH
|
00089
|
CBIN0280480
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224455229
|
|
Mr. AJMELSHINH ABHESHINH CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BAYAD
|
GJ-09-010-006-001/774411996
()
|
1109010000NRG25170520240194625
|
17/05/2024
|
BALUBEN BACHUSINH CHAVADA
|
1109010WL003259
|
BALUBEN BACHUSINH CHAVADA
|
00089
|
CBIN0280480
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224455213
|
|
Ms. BALUBEN BACHUSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAYAD
|
GJ-09-010-006-001/774412522
()
|
1109010000NRG25170520240194627
|
17/05/2024
|
SOLANKI DIVABA UDESINH
|
1109010WL003259
|
SOLANKI DIVABA UDESINH
|
00089
|
CBIN0280480
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4224455254
|
|
Mrs. DIVABEN UDESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAYAD
|
GJ-09-010-006-001/774412528
()
|
1109010000NRG25170520240194628
|
17/05/2024
|
SOLANKI KESARISHIH PUNAMSHIH
|
1109010WL003259
|
SOLANKI KESARISHIH PUNAMSHIH
|
00089
|
CBIN0280480
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4224455219
|
|
KESHRISINH PUNAMSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
45
|
BAYAD
|
GJ-09-010-006-001/774412528
()
|
1109010000NRG25170520240194629
|
17/05/2024
|
SOLANKI MANJULABEN KESARISINH
|
1109010WL003259
|
SOLANKI MANJULABEN KESARISINH
|
00089
|
CBIN0280480
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4224455220
|
|
Mrs. MANJULABEN KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAYAD
|
GJ-09-010-006-001/774412529
()
|
1109010000NRG25170520240194631
|
17/05/2024
|
SOLANKI HIRABA PUNAMSINH
|
1109010WL003259
|
SOLANKI HIRABA PUNAMSINH
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224455222
|
|
Mrs. HIRABEN PUNAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAYAD
|
GJ-09-010-006-001/774412531
()
|
1109010000NRG25170520240194632
|
17/05/2024
|
SOLANKI MADHUSHIH MALSHIH
|
1109010WL003259
|
SOLANKI MADHUSHIH MALSHIH
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455218
|
|
Mr. MADHUSINH MALUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAYAD
|
GJ-09-010-006-001/774472939
()
|
1109010000NRG25170520240194635
|
17/05/2024
|
CHAVADA RANJITSINH SARDARSINH
|
1109010WL003259
|
CHAVADA RANJITSINH SARDARSINH
|
00089
|
CBIN0280480
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224455258
|
|
Mr. RANJITSINH SARDARSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAYAD
|
GJ-09-010-006-001/774472940
()
|
1109010000NRG25170520240194636
|
17/05/2024
|
KAILASBEN
|
1109010WL003259
|
KAILASBEN
|
00089
|
CBIN0280480
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455210
|
|
CHAVDA KAILASHBEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAYAD
|
GJ-09-010-006-001/774473349
()
|
1109010000NRG25170520240194638
|
17/05/2024
|
PRIYANKABEN
|
1109010WL003259
|
PRIYANKABEN
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224455221
|
|
Miss. PRIYANKABEN KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAYAD
|
GJ-09-010-006-001/774473349
()
|
1109010000NRG25170520240194637
|
17/05/2024
|
SOLANKI KRUSHNASINH KESHRISINH
|
1109010WL003259
|
SOLANKI KRUSHNASINH KESHRISINH
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224455202
|
|
Mr. KRISHNPALSINH KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAYAD
|
GJ-09-010-006-001/774473551
()
|
1109010000NRG25170520240194639
|
17/05/2024
|
solanki saileshsinh udesinh
|
1109010WL003259
|
solanki saileshsinh udesinh
|
00089
|
CBIN0280480
|
1568
|
1568
|
Processed
|
22/05/2024
|
|
4224455227
|
|
Mr. SHILESHKUMAR UDESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58378
|
58378
|
|
|
|
|
|
|
|
|
53
|
BAYAD
|
GJ-09-010-006-001/774411975
()
|
1109010000NRG25170520240194615
|
17/05/2024
|
SOLANKI LAXMANSINH ABHESINH
|
1109010WL003259
|
SOLANKI LAXMANSINH ABHESINH
|
00415
|
SBIN0001209
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455259
|
|
Mr. LAXMANSINH ABHESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BAYAD
|
GJ-09-010-006-001/774412529
()
|
1109010000NRG25170520240194630
|
17/05/2024
|
solanki punamsinh bhavansinh
|
1109010WL003259
|
solanki punamsinh bhavansinh
|
00415
|
SBIN0001209
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4224455251
|
|
MR PUNAMSINH BHAVANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
55
|
BAYAD
|
GJ-09-010-006-001/7710119114
()
|
1109010000NRG25170520240194567
|
17/05/2024
|
MINASHHIBEN MAHESHKUMAR
|
1109010WL003259
|
MINASHHIBEN MAHESHKUMAR
|
00415
|
SBIN0002679
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455238
|
|
MRS CHAVADA MINAKSHIBA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYAD
|
GJ-09-010-006-001/7710119155
()
|
1109010000NRG25170520240194570
|
17/05/2024
|
chavada santaben sardarsinh
|
1109010WL003259
|
chavada santaben sardarsinh
|
00415
|
SBIN0002679
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455211
|
|
MRS SHANTABEN SARDARSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYAD
|
GJ-09-010-006-001/7710119164
()
|
1109010000NRG25170520240194576
|
17/05/2024
|
CHAVADA KALPESHKUMAR PRABHATSINH
|
1109010WL003259
|
CHAVADA KALPESHKUMAR PRABHATSINH
|
00415
|
SBIN0002679
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455204
|
|
MR KALPESHKUMAR PRABHATSINH CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAYAD
|
GJ-09-010-006-001/7710119164
()
|
1109010000NRG25170520240194577
|
17/05/2024
|
CHAVADA SILPABEN KALPESHKUMAR
|
1109010WL003259
|
CHAVADA SILPABEN KALPESHKUMAR
|
00415
|
SBIN0002679
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224455206
|
|
MRS SHILPABEN KALPESHKUMAR CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAYAD
|
GJ-09-010-006-001/7710119166
()
|
1109010000NRG25170520240194580
|
17/05/2024
|
chavada surpalsinh bhalsinh
|
1109010WL003259
|
chavada surpalsinh bhalsinh
|
00415
|
SBIN0002679
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455239
|
|
MR CHAVDA SURPALSINH BHALSINH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAYAD
|
GJ-09-010-006-001/7710119219
()
|
1109010000NRG25170520240194592
|
17/05/2024
|
CHAVADA RANJITSINH KALUSINH
|
1109010WL003259
|
CHAVADA RANJITSINH KALUSINH
|
00415
|
SBIN0002679
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455203
|
|
MR CHAVADA RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYAD
|
GJ-09-010-006-001/7711021
()
|
1109010000NRG25170520240194594
|
17/05/2024
|
kokilaben ashavinsinh chavada
|
1109010WL003259
|
kokilaben ashavinsinh chavada
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455205
|
|
MRS KOKILABEN ASHVINSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYAD
|
GJ-09-010-006-001/7711046
()
|
1109010000NRG25170520240194595
|
17/05/2024
|
KAMLABEN ZHALA
|
1109010WL003259
|
KAMLABEN ZHALA
|
00415
|
SBIN0002679
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224455209
|
|
MRS ZALA KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10661
|
10661
|
|
|
|
|
|
|
|
|
63
|
BAYAD
|
GJ-09-010-006-001/7710119114
()
|
1109010000NRG25170520240194566
|
17/05/2024
|
CHAVADA MAHESHSINH GULABSINH
|
1109010WL003259
|
CHAVADA MAHESHSINH GULABSINH
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224455242
|
|
CHAVDA MAHESHKUMAR GULABSINH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BAYAD
|
GJ-09-010-006-001/7710119116
()
|
1109010000NRG25170520240194568
|
17/05/2024
|
CHAVADA BHURIBEN KIRANSINH
|
1109010WL003259
|
CHAVADA BHURIBEN KIRANSINH
|
00468
|
UBIN0560693
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455241
|
|
CHAVDA BHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAYAD
|
GJ-09-010-006-001/7710119117
()
|
1109010000NRG25170520240194569
|
17/05/2024
|
CHAVADA SARDABEN PRAVARSINH
|
1109010WL003259
|
CHAVADA SARDABEN PRAVARSINH
|
00468
|
UBIN0560693
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224455240
|
|
CHAVADA SHARDABEN
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAYAD
|
GJ-09-010-006-001/7710119156
()
|
1109010000NRG25170520240194572
|
17/05/2024
|
CHAVADA DHARMENDRASINH KALUSINH
|
1109010WL003259
|
CHAVADA DHARMENDRASINH KALUSINH
|
00468
|
UBIN0560693
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455243
|
|
CHAVADA DHARMENDRASI
|
BANK OF BARODA(606985)
|
|
67
|
BAYAD
|
GJ-09-010-006-001/7710119189
()
|
1109010000NRG25170520240194584
|
17/05/2024
|
chavada kantaben kodarsinh
|
1109010WL003259
|
chavada kantaben kodarsinh
|
00468
|
UBIN0560693
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455244
|
|
KANTABEN KODARSINH CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAYAD
|
GJ-09-010-006-001/7710119195
()
|
1109010000NRG25170520240194587
|
17/05/2024
|
CHAVADA MANJULABEN NARVATSINH
|
1109010WL003259
|
CHAVADA MANJULABEN NARVATSINH
|
00468
|
UBIN0560693
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455248
|
|
CHAVDA MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
69
|
BAYAD
|
GJ-09-010-006-001/7710119195
()
|
1109010000NRG25170520240194586
|
17/05/2024
|
CHAVADA NARVATSINH ABHESINH
|
1109010WL003259
|
CHAVADA NARVATSINH ABHESINH
|
00468
|
UBIN0560693
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224455247
|
|
Mr. NARVATSINH ABHESINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAYAD
|
GJ-09-010-006-001/7711049
()
|
1109010000NRG25170520240194596
|
17/05/2024
|
MANIBA
|
1109010WL003259
|
MANIBA
|
00468
|
UBIN0560693
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224455245
|
|
MANIBEN FATESINH CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BAYAD
|
GJ-09-010-006-001/774411566
()
|
1109010000NRG25170520240194610
|
17/05/2024
|
DILDIPSINH
|
1109010WL003259
|
DILDIPSINH
|
00468
|
UBIN0560693
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455249
|
|
CHAVADA DIPSINH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BAYAD
|
GJ-09-010-006-001/774411573
()
|
1109010000NRG25170520240194611
|
17/05/2024
|
BHURIBEN
|
1109010WL003259
|
BHURIBEN
|
00468
|
UBIN0560693
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455250
|
|
CHAVDA BHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAYAD
|
GJ-09-010-006-001/774472936
()
|
1109010000NRG25170520240194634
|
17/05/2024
|
LILABEN
|
1109010WL003259
|
LILABEN
|
00468
|
UBIN0560693
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224455246
|
|
CHAVDA LILABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14581
|
14581
|
|
|
|
|
|
|
|
|
74
|
BAYAD
|
GJ-09-010-006-001/774411933
()
|
1109010000NRG25170520240194614
|
17/05/2024
|
CHAVADA GITABEN SOMSINH
|
1109010WL003259
|
CHAVADA GITABEN SOMSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224455252
|
|
CHAVDA JEETABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
BAYAD
|
GJ-09-010-006-001/774411542
()
|
1109010000NRG25170520240194600
|
17/05/2024
|
ASHOKKUMAR
|
1109010WL003259
|
ASHOKKUMAR
|
00689
|
AUBL0002135
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224455196
|
|
CHAVADA ASHOKKUMAR ANUPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
76
|
BAYAD
|
GJ-09-010-006-001/774411915
()
|
1109010000NRG25170520240194613
|
17/05/2024
|
DIVABA
|
1109010WL003259
|
DIVABA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4224455192
|
|
Ms. DIVABEN ARJUNSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106296
|
106296
|
|
|
|
|
|
|
|