|
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-09-010-038-001/7710026
()
|
1109010000NRG25220520240231940
|
23/05/2024
|
SOLANKI CHAMPAKSINH MANGALSINH
|
1109010WL003949
|
SOLANKI CHAMPAKSINH MANGALSINH
|
00045
|
BARB0BAYADX
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285478054
|
|
Mr. CHAMPAKSINH MANGALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-038-001/7710220
()
|
1109010000NRG25220520240231954
|
23/05/2024
|
SOLANKI MAHENDRASINH RUPJISINH
|
1109010WL003949
|
SOLANKI MAHENDRASINH RUPJISINH
|
00045
|
BARB0BAYADX
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285478053
|
|
SAVITABEN MAHENDRASI
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-038-001/7710223
()
|
1109010000NRG25220520240231956
|
23/05/2024
|
SOLANKI ARVINDSINH JIJASINH
|
1109010WL003949
|
SOLANKI ARVINDSINH JIJASINH
|
00045
|
BARB0BAYADX
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478067
|
|
KAILASHBEN ARVINDSIN
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-038-001/7710590
()
|
1109010000NRG25220520240231993
|
23/05/2024
|
SOLANKI CHANRASINH JIBHASINH
|
1109010WL003949
|
SOLANKI CHANRASINH JIBHASINH
|
00045
|
BARB0BAYADX
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478066
|
|
SOLANKI CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5242
|
5242
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-038-001/7710227
()
|
1109010000NRG25220520240231960
|
23/05/2024
|
JAYABEN
|
1109010WL003949
|
JAYABEN
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478101
|
|
JAYABEN SOLANKI
|
HDFC BANK LTD(607152)
|
|
6
|
BAYAD
|
GJ-09-010-038-001/7710515
()
|
1109010000NRG25220520240231988
|
23/05/2024
|
SOLANKI SARSVATIBEN ARVINDSINH
|
1109010WL003949
|
SOLANKI SARSVATIBEN ARVINDSINH
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478106
|
|
SOLANKI SARSHVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYAD
|
GJ-09-010-038-001/7710590
()
|
1109010000NRG25220520240231994
|
23/05/2024
|
SOLANKI SHARDABEN
|
1109010WL003949
|
SOLANKI SHARDABEN
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478097
|
|
SOLANKI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-038-001/7710595
()
|
1109010000NRG25220520240231996
|
23/05/2024
|
SOLANKI DAXABEN GANPATSINH
|
1109010WL003949
|
SOLANKI DAXABEN GANPATSINH
|
00057
|
BARB0BGGBXX
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285478099
|
|
DAXABEN GANAPATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-038-001/7710017
()
|
1109010000NRG25220520240231937
|
23/05/2024
|
KASIBEN
|
1109010WL003949
|
KASIBEN
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478088
|
|
Mrs. KASHIBEN SUKHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAYAD
|
GJ-09-010-038-001/7710024
()
|
1109010000NRG25220520240231939
|
23/05/2024
|
RAMESHSINH MATHURSINH
|
1109010WL003949
|
RAMESHSINH MATHURSINH
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478056
|
|
Mr. RAMESHSINH MATHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-038-001/7710031
()
|
1109010000NRG25220520240231943
|
23/05/2024
|
NARENDRASINH
|
1109010WL003949
|
NARENDRASINH
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478047
|
|
Mr. NARENDRASINH LALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-038-001/7710059
()
|
1109010000NRG25220520240231945
|
23/05/2024
|
KOKILABEN
|
1109010WL003949
|
KOKILABEN
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478079
|
|
SOLANKI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAYAD
|
GJ-09-010-038-001/7710118
()
|
1109010000NRG25220520240231947
|
23/05/2024
|
SOLANKI DHANVANTSINH
|
1109010WL003949
|
SOLANKI DHANVANTSINH
|
00089
|
CBIN0280480
|
654
|
654
|
Processed
|
25/05/2024
|
|
4285478055
|
|
Mr. DHANVANTSINH BABARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-038-001/7710143
()
|
1109010000NRG25220520240231949
|
23/05/2024
|
VANKAR USHABEN
|
1109010WL003949
|
VANKAR USHABEN
|
00089
|
CBIN0280480
|
654
|
654
|
Processed
|
25/05/2024
|
|
4285478048
|
|
Mr. USHABEN KANTIBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAYAD
|
GJ-09-010-038-001/7710215
()
|
1109010000NRG25220520240231953
|
23/05/2024
|
MUKESHBHAI
|
1109010WL003949
|
MUKESHBHAI
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478086
|
|
VANKAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAYAD
|
GJ-09-010-038-001/7710225
()
|
1109010000NRG25220520240231957
|
23/05/2024
|
VANKAR VALABHAI MONABHAI
|
1109010WL003949
|
VANKAR VALABHAI MONABHAI
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478052
|
|
Mr. VALJIBHAI MANABHAI VANKAR (PARMAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAYAD
|
GJ-09-010-038-001/7710227
()
|
1109010000NRG25220520240231959
|
23/05/2024
|
SOLANKI GANPATSINH JAVANSINH
|
1109010WL003949
|
SOLANKI GANPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478085
|
|
Mr. GANPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-038-001/7710229
()
|
1109010000NRG25220520240231961
|
23/05/2024
|
SOLANKI MANAHARSINH
|
1109010WL003949
|
SOLANKI MANAHARSINH
|
00089
|
CBIN0280480
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285478071
|
|
Mr. MANHARSINH ARJANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAYAD
|
GJ-09-010-038-001/7710306-A
()
|
1109010000NRG25220520240231964
|
23/05/2024
|
SOLANKI KALUSINH UMEDSINH
|
1109010WL003949
|
SOLANKI KALUSINH UMEDSINH
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478072
|
|
Mr. KALUSINH UMEDSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-038-001/7710311-A
()
|
1109010000NRG25220520240231966
|
23/05/2024
|
SOLANKI BAPUSINH UMEDSINH
|
1109010WL003949
|
SOLANKI BAPUSINH UMEDSINH
|
00089
|
CBIN0280480
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285478074
|
|
Shri BAPUSINH UMEDSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAYAD
|
GJ-09-010-038-001/7710320-A
()
|
1109010000NRG25220520240231968
|
23/05/2024
|
SOLANKI RESHAMBEN NATVARSINH
|
1109010WL003949
|
SOLANKI RESHAMBEN NATVARSINH
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478081
|
|
Mrs. RESAMBEN NATVARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BAYAD
|
GJ-09-010-038-001/7710326-A
()
|
1109010000NRG25220520240231970
|
23/05/2024
|
SOLANKI HIRSINH RUPSINH
|
1109010WL003949
|
SOLANKI HIRSINH RUPSINH
|
00089
|
CBIN0280480
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285478077
|
|
Shri HIRSINH RUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAYAD
|
GJ-09-010-038-001/7710329
()
|
1109010000NRG25220520240231971
|
23/05/2024
|
SOLANKI KIRITKUMAR DALPATSINH
|
1109010WL003949
|
SOLANKI KIRITKUMAR DALPATSINH
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478078
|
|
Shri KIRTIKUMAR DALAPATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAYAD
|
GJ-09-010-038-001/7710400
()
|
1109010000NRG25220520240231973
|
23/05/2024
|
SOLANKI PRAVINSINH NARSINH
|
1109010WL003949
|
SOLANKI PRAVINSINH NARSINH
|
00089
|
CBIN0280480
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285478076
|
|
Shri PRAVINSINH NARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAYAD
|
GJ-09-010-038-001/7710401
()
|
1109010000NRG25220520240231975
|
23/05/2024
|
SOLANKI KANTISINH ADESINH
|
1109010WL003949
|
SOLANKI KANTISINH ADESINH
|
00089
|
CBIN0280480
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285478082
|
|
Mr. KANTISINH ADESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-038-001/7710413
()
|
1109010000NRG25220520240231977
|
23/05/2024
|
SOLANKI CHATRSINH MATHURSINH
|
1109010WL003949
|
SOLANKI CHATRSINH MATHURSINH
|
00089
|
CBIN0280480
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285478084
|
|
CHHATRSINH MATHURSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BAYAD
|
GJ-09-010-038-001/7710475
()
|
1109010000NRG25220520240231979
|
23/05/2024
|
SOLANKI BALUSINH CHANDUSINH
|
1109010WL003949
|
SOLANKI BALUSINH CHANDUSINH
|
00089
|
CBIN0280480
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285478087
|
|
Mr. BALUSINH CHANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BAYAD
|
GJ-09-010-038-001/7710475
()
|
1109010000NRG25220520240231978
|
23/05/2024
|
SOLANKI JASHVANTSINH CHANDUSINH
|
1109010WL003949
|
SOLANKI JASHVANTSINH CHANDUSINH
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478050
|
|
Mr. JASHVANTSINH CHANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-038-001/7710492
()
|
1109010000NRG25220520240231981
|
23/05/2024
|
VANKAR JIVABHAI DUDHABHAU
|
1109010WL003949
|
VANKAR JIVABHAI DUDHABHAU
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478051
|
|
Mr. JIVABHAI DUTHABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-038-001/7710494
()
|
1109010000NRG25220520240231982
|
23/05/2024
|
SOLANKI CHIMANSINH LAXMANSINH
|
1109010WL003949
|
SOLANKI CHIMANSINH LAXMANSINH
|
00089
|
CBIN0280480
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285478107
|
|
SOLANKI CHIMANSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAYAD
|
GJ-09-010-038-001/7710498
()
|
1109010000NRG25220520240231983
|
23/05/2024
|
SOLANKI VRASHBEN MUKESHSINH
|
1109010WL003949
|
SOLANKI VRASHBEN MUKESHSINH
|
00089
|
CBIN0280480
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285478075
|
|
Mrs. VARSHABEN MUKESHKUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAYAD
|
GJ-09-010-038-001/7710510
()
|
1109010000NRG25220520240231986
|
23/05/2024
|
SOLANKI DAXABEN PANKAJKUMAR
|
1109010WL003949
|
SOLANKI DAXABEN PANKAJKUMAR
|
00089
|
CBIN0280480
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285478108
|
|
DAKSHABEN PANKAJKUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BAYAD
|
GJ-09-010-038-001/7710512
()
|
1109010000NRG25220520240231987
|
23/05/2024
|
Solanki Hasmitaben pravinsinh
|
1109010WL003949
|
Solanki Hasmitaben pravinsinh
|
00089
|
CBIN0280480
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285478080
|
|
SOLANKI HASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAYAD
|
GJ-09-010-038-001/7710516
()
|
1109010000NRG25220520240231989
|
23/05/2024
|
SOLANKI CHAMPABEN RUPSINH
|
1109010WL003949
|
SOLANKI CHAMPABEN RUPSINH
|
00089
|
CBIN0280480
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285478073
|
|
CHAMPABEN RUPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BAYAD
|
GJ-09-010-038-001/7710591
()
|
1109010000NRG25220520240231995
|
23/05/2024
|
SOLANKI RAJENDRASINH RAYSINH
|
1109010WL003949
|
SOLANKI RAJENDRASINH RAYSINH
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478083
|
|
Mr. RAJENDRASINHBHAI RAYSANGSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25710
|
25710
|
|
|
|
|
|
|
|
|
36
|
BAYAD
|
GJ-09-010-038-001/7710221
()
|
1109010000NRG25220520240231955
|
23/05/2024
|
SOLANKI JASVANTSINH RUPSINH
|
1109010WL003949
|
SOLANKI JASVANTSINH RUPSINH
|
00415
|
SBIN0001209
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285478070
|
|
MR JASVANTSINH RUPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-038-001/7710226
()
|
1109010000NRG25220520240231958
|
23/05/2024
|
SOLANKI RANJITSINH RUYPSINH
|
1109010WL003949
|
SOLANKI RANJITSINH RUYPSINH
|
00415
|
SBIN0001209
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478068
|
|
MR RANJITSINH RUPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-038-001/7710231
()
|
1109010000NRG25220520240231962
|
23/05/2024
|
SOLANKI RAMANSINH
|
1109010WL003949
|
SOLANKI RAMANSINH
|
00415
|
SBIN0001209
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478069
|
|
SOLANKI RAMANSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
39
|
BAYAD
|
GJ-09-010-038-001/7710251
()
|
1109010000NRG25220520240231963
|
23/05/2024
|
SOLANKI DALPATSINH SHURSINH
|
1109010WL003949
|
SOLANKI DALPATSINH SHURSINH
|
00415
|
SBIN0002679
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478049
|
|
Mr. DALPATSINH SURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
40
|
BAYAD
|
GJ-09-010-038-001/7710207
()
|
1109010000NRG25220520240231950
|
23/05/2024
|
SOLANKI BHADRASINH DALPATSINH
|
1109010WL003949
|
SOLANKI BHADRASINH DALPATSINH
|
00468
|
UBIN0560693
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285478091
|
|
Mr. BHADRASHINH DALPATSHINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BAYAD
|
GJ-09-010-038-001/7710209
()
|
1109010000NRG25220520240231951
|
23/05/2024
|
SANGITABEN
|
1109010WL003949
|
SANGITABEN
|
00468
|
UBIN0560693
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478090
|
|
SANGITABEN SOLANKI
|
HDFC BANK LTD(607152)
|
|
42
|
BAYAD
|
GJ-09-010-038-001/7710530
()
|
1109010000NRG25220520240231990
|
23/05/2024
|
solanki vijaysinh ramsinh
|
1109010WL003949
|
solanki vijaysinh ramsinh
|
00468
|
UBIN0560693
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478089
|
|
VIJAYSINH RAMSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
43
|
BAYAD
|
GJ-09-010-038-001/7710021
()
|
1109010000NRG25220520240231938
|
23/05/2024
|
SOLANKI VINUSINH ARJUNSINH
|
1109010WL003949
|
SOLANKI VINUSINH ARJUNSINH
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478102
|
|
VINUSINH ARJUNSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BAYAD
|
GJ-09-010-038-001/7710069
()
|
1109010000NRG25220520240231946
|
23/05/2024
|
SOLANKI HIMATSINH
|
1109010WL003949
|
SOLANKI HIMATSINH
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285478104
|
|
HIMATSINH LAXMANJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BAYAD
|
GJ-09-010-038-001/7710126
()
|
1109010000NRG25220520240231948
|
23/05/2024
|
SOLANKI VINODSINH RUPSINH
|
1109010WL003949
|
SOLANKI VINODSINH RUPSINH
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478093
|
|
Mr. VINODSINH RUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAYAD
|
GJ-09-010-038-001/7710210
()
|
1109010000NRG25220520240231952
|
23/05/2024
|
MANGALSINH
|
1109010WL003949
|
MANGALSINH
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478103
|
|
Mr. . . MANGALSINH ANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BAYAD
|
GJ-09-010-038-001/7710308-A
()
|
1109010000NRG25220520240231965
|
23/05/2024
|
SOLANKI SWARUPSINH AMARSINH
|
1109010WL003949
|
SOLANKI SWARUPSINH AMARSINH
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478098
|
|
Mrs. LEELABEN SWARUPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BAYAD
|
GJ-09-010-038-001/7710316-A
()
|
1109010000NRG25220520240231967
|
23/05/2024
|
SOLANKI BHARATSINH ARAJANSINH
|
1109010WL003949
|
SOLANKI BHARATSINH ARAJANSINH
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478096
|
|
SOLANKI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAYAD
|
GJ-09-010-038-001/7710391
()
|
1109010000NRG25220520240231972
|
23/05/2024
|
SOLANKI KARANSINH AMARSINH
|
1109010WL003949
|
SOLANKI KARANSINH AMARSINH
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478092
|
|
SOLANKI KARANSINH AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BAYAD
|
GJ-09-010-038-001/7710401
()
|
1109010000NRG25220520240231974
|
23/05/2024
|
SOLANKI MANIBA ANDARSINH
|
1109010WL003949
|
SOLANKI MANIBA ANDARSINH
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478095
|
|
MANIBA ADESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BAYAD
|
GJ-09-010-038-001/7710404
()
|
1109010000NRG25220520240231976
|
23/05/2024
|
solanki kanusinh jesing
|
1109010WL003949
|
solanki kanusinh jesing
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478105
|
|
KANUSINH JESINGSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BAYAD
|
GJ-09-010-038-001/7710478
()
|
1109010000NRG25220520240231980
|
23/05/2024
|
SOLANKI RAYJISINH ANDUSINH
|
1109010WL003949
|
SOLANKI RAYJISINH ANDUSINH
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478100
|
|
RAYJISINH ANDUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BAYAD
|
GJ-09-010-038-001/7710506
()
|
1109010000NRG25220520240231985
|
23/05/2024
|
VANKAR CHANDRIKABEN SURESHBHAI
|
1109010WL003949
|
VANKAR CHANDRIKABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478094
|
|
VANKAR CHANDRIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12592
|
12592
|
|
|
|
|
|
|
|
|
54
|
BAYAD
|
GJ-09-010-038-001/7710028
()
|
1109010000NRG25220520240231942
|
23/05/2024
|
NIRUBEN
|
1109010WL003949
|
NIRUBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285478059
|
|
SOLANKI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAYAD
|
GJ-09-010-038-001/7710028
()
|
1109010000NRG25220520240231941
|
23/05/2024
|
SOLANKI JASVANTSINH MANGALSINH
|
1109010WL003949
|
SOLANKI JASVANTSINH MANGALSINH
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/05/2024
|
|
4285478060
|
|
JASVANTSINH MANGALSINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAYAD
|
GJ-09-010-038-001/7710031
()
|
1109010000NRG25220520240231944
|
23/05/2024
|
KAPILABEN
|
1109010WL003949
|
KAPILABEN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478065
|
|
SOLANKI KAPILABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAYAD
|
GJ-09-010-038-001/7710324-A
()
|
1109010000NRG25220520240231969
|
23/05/2024
|
Solanki bhavinsinh pravinsinh
|
1109010WL003949
|
Solanki bhavinsinh pravinsinh
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
25/05/2024
|
|
4285478063
|
|
SOLANKI BHAVESHKUMAR PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAYAD
|
GJ-09-010-038-001/7710501
()
|
1109010000NRG25220520240231984
|
23/05/2024
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
1109010WL003949
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285478062
|
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAYAD
|
GJ-09-010-038-001/7710540
()
|
1109010000NRG25220520240231991
|
23/05/2024
|
VANKAR RANNITBHAI KHEMABHAI
|
1109010WL003949
|
VANKAR RANNITBHAI KHEMABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478057
|
|
VANKAR RANJITBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAYAD
|
GJ-09-010-038-001/7710540
()
|
1109010000NRG25220520240231992
|
23/05/2024
|
VANKAR REKHABEN RANNITBHAI
|
1109010WL003949
|
VANKAR REKHABEN RANNITBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478058
|
|
VANAKAR REKHABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAYAD
|
GJ-09-010-038-001/7710606
()
|
1109010000NRG25220520240231997
|
23/05/2024
|
manguben
|
1109010WL003949
|
manguben
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478061
|
|
VANKAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAYAD
|
GJ-09-010-038-001/7710614
()
|
1109010000NRG25220520240231998
|
23/05/2024
|
SOLANKI GANPATSINH NATVARSINH
|
1109010WL003949
|
SOLANKI GANPATSINH NATVARSINH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285478064
|
|
SOLANKI GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66298
|
66298
|
|
|
|
|
|
|
|