|
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
|
RANPUR
|
GJ-12-012-001-001/178054
()
|
1112012000NRG24250120240050122
|
25/01/2024
|
VINUBHAI
|
1112012WL006778
|
VINUBHAI
|
00045
|
BARB0VJBOTA
|
3559
|
3559
|
Processed
|
25/03/2024
|
|
2139470639
|
|
KALIYAASHABENVINUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3559
|
3559
|
|
|
|
|
|
|
|
|
2
|
RANPUR
|
GJ-12-012-001-001/145009
()
|
1112012000NRG24250120240050025
|
25/01/2024
|
chanabhai nanubhai
|
1112012WL006767
|
chanabhai nanubhai
|
00048
|
BKID0002110
|
3512
|
3512
|
Processed
|
25/03/2024
|
|
2139470578
|
|
SANABHAI NANJIBHAI ZALA
|
BANK OF INDIA(508505)
|
|
3
|
RANPUR
|
GJ-12-012-001-001/145009
()
|
1112012000NRG24250120240050026
|
25/01/2024
|
chanabhai nanubhai
|
1112012WL006767
|
chanabhai nanubhai
|
00048
|
BKID0002110
|
3512
|
3512
|
Processed
|
25/03/2024
|
|
2139470579
|
|
ZALA HANSABEN
|
BANK OF INDIA(508505)
|
|
4
|
RANPUR
|
GJ-12-012-001-001/145012
()
|
1112012000NRG24250120240050027
|
25/01/2024
|
ASHOKBHAI DHUDA
|
1112012WL006767
|
ASHOKBHAI DHUDA
|
00048
|
BKID0002110
|
3512
|
3512
|
Processed
|
25/03/2024
|
|
2139470595
|
|
ASHOKBHAI DHUDABHAI BAVAKIYA
|
BANK OF INDIA(508505)
|
|
5
|
RANPUR
|
GJ-12-012-001-001/145012
()
|
1112012000NRG24250120240050028
|
25/01/2024
|
ASHOKBHAI DHUDA
|
1112012WL006767
|
ASHOKBHAI DHUDA
|
00048
|
BKID0002110
|
3512
|
3512
|
Processed
|
25/03/2024
|
|
2139470596
|
|
VARSHABEN ASHOKBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
6
|
RANPUR
|
GJ-12-012-001-001/145013
()
|
1112012000NRG24250120240050029
|
25/01/2024
|
RAYSANGBHAI DHU
|
1112012WL006767
|
RAYSANGBHAI DHU
|
00048
|
BKID0002110
|
3218
|
3218
|
Processed
|
25/03/2024
|
|
2139470580
|
|
RAYSANGBHAI DHUDHABHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
7
|
RANPUR
|
GJ-12-012-001-001/145013
()
|
1112012000NRG24250120240050030
|
25/01/2024
|
RAYSANGBHAI DHU
|
1112012WL006767
|
RAYSANGBHAI DHU
|
00048
|
BKID0002110
|
3218
|
3218
|
Processed
|
25/03/2024
|
|
2139470581
|
|
BAVLIYA GITABEN
|
BANK OF INDIA(508505)
|
|
8
|
RANPUR
|
GJ-12-012-001-001/145038
()
|
1112012000NRG24250120240050031
|
25/01/2024
|
BIJALBHAI MATHURBHAI
|
1112012WL006767
|
BIJALBHAI MATHURBHAI
|
00048
|
BKID0002110
|
3499
|
3499
|
Processed
|
25/03/2024
|
|
2139470605
|
|
BIJALBHAI MATHURBHAI KALIYA
|
BANK OF INDIA(508505)
|
|
9
|
RANPUR
|
GJ-12-012-001-001/145038
()
|
1112012000NRG24250120240050032
|
25/01/2024
|
BIJALBHAI MATHURBHAI
|
1112012WL006767
|
BIJALBHAI MATHURBHAI
|
00048
|
BKID0002110
|
3499
|
3499
|
Processed
|
25/03/2024
|
|
2139470619
|
|
KALIYA SAJANBEN
|
BANK OF INDIA(508505)
|
|
10
|
RANPUR
|
GJ-12-012-001-001/145770
()
|
1112012000NRG24250120240050034
|
25/01/2024
|
maniben pithabhai
|
1112012WL006767
|
maniben pithabhai
|
00048
|
BKID0002110
|
3337
|
3337
|
Processed
|
25/03/2024
|
|
2139470620
|
|
SOLANKI MANIBEN PITHABHAI
|
BANK OF INDIA(508505)
|
|
11
|
RANPUR
|
GJ-12-012-001-001/145770
()
|
1112012000NRG24250120240050033
|
25/01/2024
|
PITHABHAI VAGHABHAI
|
1112012WL006767
|
PITHABHAI VAGHABHAI
|
00048
|
BKID0002110
|
3337
|
3337
|
Processed
|
25/03/2024
|
|
2139470631
|
|
PITHABHAI VAGHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
12
|
RANPUR
|
GJ-12-012-001-001/145819
()
|
1112012000NRG24250120240050035
|
25/01/2024
|
BHAVUBHAI CHOTHABHAI
|
1112012WL006767
|
BHAVUBHAI CHOTHABHAI
|
00048
|
BKID0002110
|
3422
|
3422
|
Processed
|
25/03/2024
|
|
2139470591
|
|
SONIBEN BHAVUBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
13
|
RANPUR
|
GJ-12-012-001-001/145819
()
|
1112012000NRG24250120240050036
|
25/01/2024
|
BHAVUBHAI CHOTHABHAI
|
1112012WL006767
|
BHAVUBHAI CHOTHABHAI
|
00048
|
BKID0002110
|
3422
|
3422
|
Processed
|
25/03/2024
|
|
2139470592
|
|
BAVALIYA ASHVINBHAI
|
BANK OF INDIA(508505)
|
|
14
|
RANPUR
|
GJ-12-012-001-001/145882
()
|
1112012000NRG24250120240050037
|
25/01/2024
|
bharatbhai mathurbhai
|
1112012WL006767
|
bharatbhai mathurbhai
|
00048
|
BKID0002110
|
3415
|
3415
|
Processed
|
25/03/2024
|
|
2139470599
|
|
BHARATBHAI MATHURBHAI NAITRA
|
BANK OF INDIA(508505)
|
|
15
|
RANPUR
|
GJ-12-012-001-001/145882
()
|
1112012000NRG24250120240050038
|
25/01/2024
|
BHARATBHAI MATHURBHAI
|
1112012WL006767
|
BHARATBHAI MATHURBHAI
|
00048
|
BKID0002110
|
3415
|
3415
|
Processed
|
25/03/2024
|
|
2139470600
|
|
PRABHABEN BHARATBHAI NAIYTRA
|
BANK OF INDIA(508505)
|
|
16
|
RANPUR
|
GJ-12-012-001-001/145883
()
|
1112012000NRG24250120240050039
|
25/01/2024
|
KISHORBHAI MATHUR
|
1112012WL006767
|
KISHORBHAI MATHUR
|
00048
|
BKID0002110
|
3467
|
3467
|
Processed
|
25/03/2024
|
|
2139470601
|
|
KISHORBHAI MATHURBHAI NAITRA
|
BANK OF INDIA(508505)
|
|
17
|
RANPUR
|
GJ-12-012-001-001/145883
()
|
1112012000NRG24250120240050040
|
25/01/2024
|
KISHORBHAI MATHUR
|
1112012WL006767
|
KISHORBHAI MATHUR
|
00048
|
BKID0002110
|
3467
|
3467
|
Processed
|
25/03/2024
|
|
2139470602
|
|
VARSHABEN KISHORBHAI NAIYTRA
|
BANK OF INDIA(508505)
|
|
18
|
RANPUR
|
GJ-12-012-001-001/145890
()
|
1112012000NRG24250120240050041
|
25/01/2024
|
radhubhai
|
1112012WL006767
|
radhubhai
|
00048
|
BKID0002110
|
3572
|
3572
|
Processed
|
25/03/2024
|
|
2139470606
|
|
RAGHUBHAI DHANJIBHAI KOLI
|
BANK OF INDIA(508505)
|
|
19
|
RANPUR
|
GJ-12-012-001-001/145890
()
|
1112012000NRG24250120240050042
|
25/01/2024
|
ranjanben radhubhai
|
1112012WL006767
|
ranjanben radhubhai
|
00048
|
BKID0002110
|
3572
|
3572
|
Processed
|
25/03/2024
|
|
2139470626
|
|
RANJANBEN RAGHUBHAI KOLI
|
BANK OF INDIA(508505)
|
|
20
|
RANPUR
|
GJ-12-012-001-001/145895
()
|
1112012000NRG24250120240050121
|
25/01/2024
|
VINUBHAI RAMJIBHAI
|
1112012WL006778
|
VINUBHAI RAMJIBHAI
|
00048
|
BKID0002110
|
3278
|
3278
|
Processed
|
25/03/2024
|
|
2139470583
|
|
VINUBHAI RAMJIBHAI VASANI
|
BANK OF INDIA(508505)
|
|
21
|
RANPUR
|
GJ-12-012-001-001/145909
()
|
1112012000NRG24250120240050043
|
25/01/2024
|
puriben davjibhai
|
1112012WL006767
|
puriben davjibhai
|
00048
|
BKID0002110
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2139470587
|
|
DEVJIBHAI CHOTHABHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
22
|
RANPUR
|
GJ-12-012-001-001/145909
()
|
1112012000NRG24250120240050044
|
25/01/2024
|
puriben davjibhai
|
1112012WL006767
|
puriben davjibhai
|
00048
|
BKID0002110
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2139470588
|
|
PURIBEN DEVJIBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
23
|
RANPUR
|
GJ-12-012-001-001/145912
()
|
1112012000NRG24250120240050110
|
25/01/2024
|
Prabhaben Rameshbhai bavaliya
|
1112012WL006776
|
Prabhaben Rameshbhai bavaliya
|
00048
|
BKID0002110
|
3559
|
3559
|
Processed
|
25/03/2024
|
|
2139470577
|
|
BAVLIYA PRABHABEN
|
BANK OF INDIA(508505)
|
|
24
|
RANPUR
|
GJ-12-012-001-001/145912
()
|
1112012000NRG24250120240050111
|
25/01/2024
|
RAMESHBHAI DHANJIBHAI
|
1112012WL006776
|
RAMESHBHAI DHANJIBHAI
|
00048
|
BKID0002110
|
3559
|
3559
|
Processed
|
25/03/2024
|
|
2139470628
|
|
RAMESHBHAI DHANJIBHAI BAVALIA
|
BANK OF INDIA(508505)
|
|
25
|
RANPUR
|
GJ-12-012-001-001/145913
()
|
1112012000NRG24250120240050045
|
25/01/2024
|
THAKARSHIBHAI SUKHABHAI
|
1112012WL006767
|
THAKARSHIBHAI SUKHABHAI
|
00048
|
BKID0002110
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2139470573
|
|
THAKARAISIBHAI SUKHABHAI ZALA
|
BANK OF INDIA(508505)
|
|
26
|
RANPUR
|
GJ-12-012-001-001/145913
()
|
1112012000NRG24250120240050046
|
25/01/2024
|
THAKARSHIBHAI SUKHABHAI
|
1112012WL006767
|
THAKARSHIBHAI SUKHABHAI
|
00048
|
BKID0002110
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2139470574
|
|
CHAMPABEN THAKARSHIBHAI ZALA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANPUR
|
GJ-12-012-001-001/145923
()
|
1112012000NRG24250120240050113
|
25/01/2024
|
BAVALIYA SANJAYBHAI GOVINDBHAI
|
1112012WL006776
|
BAVALIYA SANJAYBHAI GOVINDBHAI
|
00048
|
BKID0002110
|
3546
|
3546
|
Processed
|
25/03/2024
|
|
2139470624
|
|
BAVALIYA SANJAYBHAI GOVINDBHAI
|
BANK OF INDIA(508505)
|
|
28
|
RANPUR
|
GJ-12-012-001-001/145923
()
|
1112012000NRG24250120240050112
|
25/01/2024
|
Rupiben Govindbhai
|
1112012WL006776
|
Rupiben Govindbhai
|
00048
|
BKID0002110
|
3546
|
3546
|
Processed
|
25/03/2024
|
|
2139470575
|
|
RUPIBEN GOVINDBAHI BAVALIYA
|
BANK OF INDIA(508505)
|
|
29
|
RANPUR
|
GJ-12-012-001-001/145924-A
()
|
1112012000NRG24250120240050049
|
25/01/2024
|
ARVINDBHAI BHUPATBHAI
|
1112012WL006767
|
ARVINDBHAI BHUPATBHAI
|
00048
|
BKID0002110
|
3283
|
3283
|
Processed
|
25/03/2024
|
|
2139470589
|
|
VARSHABEN ARVINDBHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
30
|
RANPUR
|
GJ-12-012-001-001/145924-A
()
|
1112012000NRG24250120240050050
|
25/01/2024
|
ARVINDBHAI BHUPATBHAI BAVALIYA
|
1112012WL006767
|
ARVINDBHAI BHUPATBHAI BAVALIYA
|
00048
|
BKID0002110
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2139470590
|
|
ARVINDBHAI BHUPATBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
31
|
RANPUR
|
GJ-12-012-001-001/145955
()
|
1112012000NRG24250120240050052
|
25/01/2024
|
KAILASHBEN RAJUBHAI
|
1112012WL006767
|
KAILASHBEN RAJUBHAI
|
00048
|
BKID0002110
|
3561
|
3561
|
Processed
|
25/03/2024
|
|
2139470618
|
|
BAVALIYA KAILASHBEN
|
BANK OF INDIA(508505)
|
|
32
|
RANPUR
|
GJ-12-012-001-001/145955
()
|
1112012000NRG24250120240050051
|
25/01/2024
|
RAJUBHAI GOVINDBHAI
|
1112012WL006767
|
RAJUBHAI GOVINDBHAI
|
00048
|
BKID0002110
|
3561
|
3561
|
Processed
|
25/03/2024
|
|
2139470614
|
|
RAJUBHAI GOVINDBHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
33
|
RANPUR
|
GJ-12-012-001-001/145956
()
|
1112012000NRG24250120240050053
|
25/01/2024
|
BHARTIBEN NATHABHAI
|
1112012WL006767
|
BHARTIBEN NATHABHAI
|
00048
|
BKID0002110
|
3196
|
3196
|
Processed
|
25/03/2024
|
|
2139470584
|
|
BAVLIYA BHARATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANPUR
|
GJ-12-012-001-001/145956
()
|
1112012000NRG24250120240050054
|
25/01/2024
|
SUNILBHAI NATHABHAI
|
1112012WL006767
|
SUNILBHAI NATHABHAI
|
00048
|
BKID0002110
|
3441
|
3441
|
Processed
|
25/03/2024
|
|
2139470615
|
|
SUNILBHAI NATHABHAIBAVLIYA
|
BANK OF INDIA(508505)
|
|
35
|
RANPUR
|
GJ-12-012-001-001/145964
()
|
1112012000NRG24250120240050114
|
25/01/2024
|
BACHUBHAI MADHA
|
1112012WL006776
|
BACHUBHAI MADHA
|
00048
|
BKID0002110
|
3445
|
3445
|
Processed
|
25/03/2024
|
|
2139470582
|
|
SALIYA HANSABEN
|
BANK OF INDIA(508505)
|
|
36
|
RANPUR
|
GJ-12-012-001-001/145964
()
|
1112012000NRG24250120240050115
|
25/01/2024
|
SALIYA BHARATBHAI
|
1112012WL006776
|
SALIYA BHARATBHAI
|
00048
|
BKID0002110
|
3445
|
3445
|
Processed
|
25/03/2024
|
|
2139470621
|
|
SALIYA BHARATBHAI
|
BANK OF INDIA(508505)
|
|
37
|
RANPUR
|
GJ-12-012-001-001/145970
()
|
1112012000NRG24250120240050116
|
25/01/2024
|
RADHABEN NAGARBHAI BAVALIYA
|
1112012WL006776
|
RADHABEN NAGARBHAI BAVALIYA
|
00048
|
BKID0002110
|
3429
|
3429
|
Processed
|
25/03/2024
|
|
2139470594
|
|
RAHULBHAI NAGARBHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
38
|
RANPUR
|
GJ-12-012-001-001/145976
()
|
1112012000NRG24250120240050055
|
25/01/2024
|
GATORBHAI
|
1112012WL006767
|
GATORBHAI
|
00048
|
BKID0002110
|
3093
|
3093
|
Processed
|
25/03/2024
|
|
2139470597
|
|
GATURBHAI KANJIBHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
39
|
RANPUR
|
GJ-12-012-001-001/145976
()
|
1112012000NRG24250120240050056
|
25/01/2024
|
GATORBHAI
|
1112012WL006767
|
GATORBHAI
|
00048
|
BKID0002110
|
3331
|
3331
|
Processed
|
25/03/2024
|
|
2139470598
|
|
BAVLIYA MANJUBEN
|
BANK OF INDIA(508505)
|
|
40
|
RANPUR
|
GJ-12-012-001-001/145980
()
|
1112012000NRG24250120240050057
|
25/01/2024
|
BABUBHAI VAJUBHAI
|
1112012WL006767
|
BABUBHAI VAJUBHAI
|
00048
|
BKID0002110
|
3480
|
3480
|
Processed
|
25/03/2024
|
|
2139470630
|
|
BABUBHAI VAJUBHAI BAVALIA
|
BANK OF INDIA(508505)
|
|
41
|
RANPUR
|
GJ-12-012-001-001/145980
()
|
1112012000NRG24250120240050086
|
25/01/2024
|
BABUBHAI VAJUBHAI
|
1112012WL006775
|
BABUBHAI VAJUBHAI
|
00048
|
BKID0002110
|
3480
|
3480
|
Processed
|
25/03/2024
|
|
2139470629
|
|
MRS BAVALIYA GORIBEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANPUR
|
GJ-12-012-001-001/145982
()
|
1112012000NRG24250120240050087
|
25/01/2024
|
jayantibhai Ghughabhai
|
1112012WL006775
|
jayantibhai Ghughabhai
|
00048
|
BKID0002110
|
3546
|
3546
|
Processed
|
25/03/2024
|
|
2139470576
|
|
JAYANTIBHAI GHUGHABHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
43
|
RANPUR
|
GJ-12-012-001-001/145982
()
|
1112012000NRG24250120240050088
|
25/01/2024
|
jayantibhai Ghughabhai
|
1112012WL006775
|
jayantibhai Ghughabhai
|
00048
|
BKID0002110
|
3546
|
3546
|
Processed
|
25/03/2024
|
|
2139470627
|
|
BAVALIYA JILUBEN JAYANTIBHAI
|
BANK OF INDIA(508505)
|
|
44
|
RANPUR
|
GJ-12-012-001-001/148026
()
|
1112012000NRG24250120240050089
|
25/01/2024
|
GHUGHABHAI
|
1112012WL006775
|
GHUGHABHAI
|
00048
|
BKID0002110
|
3317
|
3317
|
Processed
|
25/03/2024
|
|
2139470593
|
|
GHUGHABHAI SAVSIBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
45
|
RANPUR
|
GJ-12-012-001-001/148026
()
|
1112012000NRG24250120240050090
|
25/01/2024
|
VIJAYBHAI GHUGHABHAI
|
1112012WL006775
|
VIJAYBHAI GHUGHABHAI
|
00048
|
BKID0002110
|
255
|
255
|
Processed
|
25/03/2024
|
|
2139470608
|
|
VIJAYBHAI GHUGHABHAI
|
BANK OF BARODA(606985)
|
|
46
|
RANPUR
|
GJ-12-012-001-001/148051
()
|
1112012000NRG24250120240050091
|
25/01/2024
|
GITABEN
|
1112012WL006775
|
GITABEN
|
00048
|
BKID0002110
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2139470585
|
|
BHARATBHAI DANABHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
47
|
RANPUR
|
GJ-12-012-001-001/148051
()
|
1112012000NRG24250120240050092
|
25/01/2024
|
GITABEN
|
1112012WL006775
|
GITABEN
|
00048
|
BKID0002110
|
3490
|
3490
|
Rejected
|
25/03/2024
|
|
2139470586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RANPUR
|
GJ-12-012-001-001/16330
()
|
1112012000NRG24250120240050094
|
25/01/2024
|
BAVALIYA MANJUBEN
|
1112012WL006775
|
BAVALIYA MANJUBEN
|
00048
|
BKID0002110
|
2192
|
2192
|
Processed
|
25/03/2024
|
|
2139470617
|
|
BAVLIYA MANJUBEN
|
BANK OF INDIA(508505)
|
|
49
|
RANPUR
|
GJ-12-012-001-001/16330
()
|
1112012000NRG24250120240050093
|
25/01/2024
|
DHIRUBHAI CHAGANBHAI
|
1112012WL006775
|
DHIRUBHAI CHAGANBHAI
|
00048
|
BKID0002110
|
2361
|
2361
|
Processed
|
25/03/2024
|
|
2139470616
|
|
BAVLIYA DHIRUBHAI
|
BANK OF INDIA(508505)
|
|
50
|
RANPUR
|
GJ-12-012-001-001/16330
()
|
1112012000NRG24250120240050095
|
25/01/2024
|
KAILASHBEN AJAYBHAI
|
1112012WL006775
|
KAILASHBEN AJAYBHAI
|
00048
|
BKID0002110
|
2361
|
2361
|
Processed
|
25/03/2024
|
|
2139470623
|
|
BAVALIYA KAILASHBEN AJAYBHAI
|
BANK OF INDIA(508505)
|
|
51
|
RANPUR
|
GJ-12-012-001-001/178010
()
|
1112012000NRG24250120240050096
|
25/01/2024
|
DINESHBHAI
|
1112012WL006775
|
DINESHBHAI
|
00048
|
BKID0002110
|
3521
|
3521
|
Processed
|
25/03/2024
|
|
2139470603
|
|
DINESHBHAI DHULABHAI ZALA
|
BANK OF INDIA(508505)
|
|
52
|
RANPUR
|
GJ-12-012-001-001/178010
()
|
1112012000NRG24250120240050097
|
25/01/2024
|
DINESHBHAI
|
1112012WL006775
|
DINESHBHAI
|
00048
|
BKID0002110
|
3521
|
3521
|
Processed
|
25/03/2024
|
|
2139470604
|
|
KRISHNABEN DINESHBHAI ZALA
|
BANK OF INDIA(508505)
|
|
53
|
RANPUR
|
GJ-12-012-001-001/178011
()
|
1112012000NRG24250120240050098
|
25/01/2024
|
BABAR REKHABEN ARJANBHAI
|
1112012WL006775
|
BABAR REKHABEN ARJANBHAI
|
00048
|
BKID0002110
|
3546
|
3546
|
Processed
|
25/03/2024
|
|
2139470635
|
|
ARAJANBHAI BABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RANPUR
|
GJ-12-012-001-001/178011
()
|
1112012000NRG24250120240050099
|
25/01/2024
|
BABAR REKHABEN ARJANBHAI
|
1112012WL006775
|
BABAR REKHABEN ARJANBHAI
|
00048
|
BKID0002110
|
3546
|
3546
|
Processed
|
25/03/2024
|
|
2139470636
|
|
BABAR REKHABEN ARJANBHAI
|
BANK OF INDIA(508505)
|
|
55
|
RANPUR
|
GJ-12-012-001-001/22741
()
|
1112012000NRG24250120240050101
|
25/01/2024
|
SALIYA ILABEN
|
1112012WL006775
|
SALIYA ILABEN
|
00048
|
BKID0002110
|
3512
|
3512
|
Processed
|
25/03/2024
|
|
2139470622
|
|
SALIYA ILABEN
|
BANK OF INDIA(508505)
|
|
56
|
RANPUR
|
GJ-12-012-001-001/22741
()
|
1112012000NRG24250120240050100
|
25/01/2024
|
VIJAYBHAI GOBARBHAI SALIYA
|
1112012WL006775
|
VIJAYBHAI GOBARBHAI SALIYA
|
00048
|
BKID0002110
|
3512
|
3512
|
Processed
|
25/03/2024
|
|
2139470607
|
|
VIJAYBHAI GOBARBHAI SALIYA
|
BANK OF INDIA(508505)
|
|
57
|
RANPUR
|
GJ-12-012-001-001/29582
()
|
1112012000NRG24250120240050124
|
25/01/2024
|
Bavaliya Ashaben Rajubhai
|
1112012WL006778
|
Bavaliya Ashaben Rajubhai
|
00048
|
BKID0002110
|
3319
|
3319
|
Processed
|
25/03/2024
|
|
2139470625
|
|
BAVALIYA ASHABEN RAJUBHAI
|
BANK OF INDIA(508505)
|
|
58
|
RANPUR
|
GJ-12-012-001-001/29582
()
|
1112012000NRG24250120240050123
|
25/01/2024
|
Bavaliya Rajubhai Kalabhai
|
1112012WL006778
|
Bavaliya Rajubhai Kalabhai
|
00048
|
BKID0002110
|
3319
|
3319
|
Processed
|
25/03/2024
|
|
2139470632
|
|
ROHITBHAI RAJUBHAI B
|
BANK OF BARODA(606985)
|
|
59
|
RANPUR
|
GJ-12-012-001-001/29590
()
|
1112012000NRG24250120240050102
|
25/01/2024
|
CHAKUBEN
|
1112012WL006775
|
CHAKUBEN
|
00048
|
BKID0002110
|
3580
|
3580
|
Processed
|
25/03/2024
|
|
2139470610
|
|
SARKADIYA GHANSHYAMBHAI JESINGBHAI
|
BANK OF INDIA(508505)
|
|
60
|
RANPUR
|
GJ-12-012-001-001/29590
()
|
1112012000NRG24250120240050103
|
25/01/2024
|
CHAKUBEN
|
1112012WL006775
|
CHAKUBEN
|
00048
|
BKID0002110
|
3580
|
3580
|
Processed
|
25/03/2024
|
|
2139470611
|
|
CHAKUBEN GHANSHYAMBHAI SARKADIYA
|
BANK OF INDIA(508505)
|
|
61
|
RANPUR
|
GJ-12-012-001-001/44049
()
|
1112012000NRG24250120240050104
|
25/01/2024
|
RAJUBHAI BHUPATBHAI BAVALIYA
|
1112012WL006775
|
RAJUBHAI BHUPATBHAI BAVALIYA
|
00048
|
BKID0002110
|
3502
|
3502
|
Processed
|
25/03/2024
|
|
2139470612
|
|
PANKHUBEN BHUPATBHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
62
|
RANPUR
|
GJ-12-012-001-001/44049
()
|
1112012000NRG24250120240050105
|
25/01/2024
|
RAJUBHAI BHUPATBHAI BAVALIYA
|
1112012WL006775
|
RAJUBHAI BHUPATBHAI BAVALIYA
|
00048
|
BKID0002110
|
3502
|
3502
|
Processed
|
25/03/2024
|
|
2139470613
|
|
BAVALIYA RAJUBHAI BH
|
BANK OF BARODA(606985)
|
|
63
|
RANPUR
|
GJ-12-012-001-001/44057
()
|
1112012000NRG24250120240050106
|
25/01/2024
|
HARESHBHAI ISHVARBHAI BAVALIYA
|
1112012WL006775
|
HARESHBHAI ISHVARBHAI BAVALIYA
|
00048
|
BKID0002110
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2139470634
|
|
Mr. HARESHBHAI ISHVARBHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
64
|
RANPUR
|
GJ-12-012-001-001/44057
()
|
1112012000NRG24250120240050107
|
25/01/2024
|
NITABEN HARESHBHAI BAVALIYA
|
1112012WL006775
|
NITABEN HARESHBHAI BAVALIYA
|
00048
|
BKID0002110
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2139470633
|
|
BAVLIYA NITABEN
|
BANK OF INDIA(508505)
|
|
65
|
RANPUR
|
GJ-12-012-001-001/44060
()
|
1112012000NRG24250120240050125
|
25/01/2024
|
bavaliya Govindbhai Bhojabhai
|
1112012WL006778
|
bavaliya Govindbhai Bhojabhai
|
00048
|
BKID0002110
|
3512
|
3512
|
Processed
|
25/03/2024
|
|
2139470571
|
|
BAVALIYA GOVINDBHAI BHOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RANPUR
|
GJ-12-012-001-001/66472
()
|
1112012000NRG24250120240050108
|
25/01/2024
|
kishorbhai dhudabhai
|
1112012WL006775
|
kishorbhai dhudabhai
|
00048
|
BKID0002110
|
3572
|
3572
|
Processed
|
25/03/2024
|
|
2139470572
|
|
MR KISHORBHAI DHUDABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANPUR
|
GJ-12-012-001-001/66472
()
|
1112012000NRG24250120240050109
|
25/01/2024
|
Rekhaben kishorbhai
|
1112012WL006775
|
Rekhaben kishorbhai
|
00048
|
BKID0002110
|
3572
|
3572
|
Processed
|
25/03/2024
|
|
2139470609
|
|
REKHABEN K ZALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221546
|
221546
|
|
|
|
|
|
|
|
|
68
|
RANPUR
|
GJ-12-012-001-001/48188
()
|
1112012000NRG24250120240050127
|
25/01/2024
|
Zala Vaishaliben Vijaybhai
|
1112012WL006778
|
Zala Vaishaliben Vijaybhai
|
00415
|
SBIN0018698
|
3317
|
3317
|
Processed
|
25/03/2024
|
|
2139470638
|
|
MRS ZADA VAISALIBEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANPUR
|
GJ-12-012-001-001/48188
()
|
1112012000NRG24250120240050126
|
25/01/2024
|
Zala Vijaybhai Khodabhai
|
1112012WL006778
|
Zala Vijaybhai Khodabhai
|
00415
|
SBIN0018698
|
3317
|
3317
|
Processed
|
25/03/2024
|
|
2139470637
|
|
SHRI VIJAYBHAI KHODABHAI ZADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231739
|
231739
|
|
|
|
|
|
|
|