|
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-09-010-038-001/6379535
()
|
1109010000NRG25080520240126560
|
09/05/2024
|
GOVINDSINH
|
1109010WL002170
|
GOVINDSINH
|
00045
|
BARB0BAYADX
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3974193180
|
|
MR TAKHATSINHBHAI LALLUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAYAD
|
GJ-09-010-038-001/7710441
()
|
1109010000NRG25080520240126584
|
09/05/2024
|
kalpeshkumar natvarsinh solanki
|
1109010WL002170
|
kalpeshkumar natvarsinh solanki
|
00045
|
BARB0BAYADX
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193179
|
|
Master KALPESHKUMAR NATVARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAYAD
|
GJ-09-010-038-001/7710616
()
|
1109010000NRG25080520240126607
|
09/05/2024
|
SOLANKI NILESHKUMAR
|
1109010WL002170
|
SOLANKI NILESHKUMAR
|
00045
|
BARB0BAYADX
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974193132
|
|
SOLANKI NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-038-001/7710617
()
|
1109010000NRG25080520240126608
|
09/05/2024
|
solanki ajaykumar
|
1109010WL002170
|
solanki ajaykumar
|
00045
|
BARB0BAYADX
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193178
|
|
SOLANKI AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-038-001/7710571
()
|
1109010000NRG25080520240126604
|
09/05/2024
|
SOLANKI RAHULKUMAR NATVARSINH
|
1109010WL002170
|
SOLANKI RAHULKUMAR NATVARSINH
|
00045
|
BARB0KAPADW
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974193133
|
|
RAHULKUMAR NATVARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-038-001/7710373
()
|
1109010000NRG25080520240126581
|
09/05/2024
|
SOLANKI NILESHKUMAR DIPAKSINH
|
1109010WL002170
|
SOLANKI NILESHKUMAR DIPAKSINH
|
00048
|
BKID0002405
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974193175
|
|
NILESHKUMAR DIPAKSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
7
|
BAYAD
|
GJ-09-010-038-001/7710490
()
|
1109010000NRG25080520240126591
|
09/05/2024
|
SOLANKI DALPATSINH NANSINH
|
1109010WL002170
|
SOLANKI DALPATSINH NANSINH
|
00048
|
BKID0002405
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974193136
|
|
SOLANKI DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-038-001/7710094
()
|
1109010000NRG25080520240126564
|
09/05/2024
|
SOLANKI GANPATSINH
|
1109010WL002170
|
SOLANKI GANPATSINH
|
00057
|
BARB0BGGBXX
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3974193182
|
|
SOLANKI GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-038-001/7710318
()
|
1109010000NRG25080520240126576
|
09/05/2024
|
solanki santaben bhamarsinh
|
1109010WL002170
|
solanki santaben bhamarsinh
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974193164
|
|
SOLANKI SHANTABA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAYAD
|
GJ-09-010-038-001/7710372
()
|
1109010000NRG25080520240126580
|
09/05/2024
|
SOLANKI KALSINH PRABHATSINH
|
1109010WL002170
|
SOLANKI KALSINH PRABHATSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193171
|
|
KALSINH PRABHATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BAYAD
|
GJ-09-010-038-001/7710460
()
|
1109010000NRG25080520240126586
|
09/05/2024
|
Kokilaben
|
1109010WL002170
|
Kokilaben
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
11/05/2024
|
|
3974193167
|
|
KOKILABEN VIKRAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BAYAD
|
GJ-09-010-038-001/7710518
()
|
1109010000NRG25080520240126592
|
09/05/2024
|
JAYESHKUMAR BHARATSINH SOLANKI
|
1109010WL002170
|
JAYESHKUMAR BHARATSINH SOLANKI
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3974193165
|
|
SOLANKI JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAYAD
|
GJ-09-010-038-001/7710535
()
|
1109010000NRG25080520240126599
|
09/05/2024
|
SOLANKI SUNILKUMAR KANTISINH
|
1109010WL002170
|
SOLANKI SUNILKUMAR KANTISINH
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974193166
|
|
SUNILKUMAR KANTISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7842
|
7842
|
|
|
|
|
|
|
|
|
14
|
BAYAD
|
GJ-09-010-038-001/6365523
()
|
1109010000NRG25080520240126558
|
09/05/2024
|
JAGATSINH
|
1109010WL002170
|
JAGATSINH
|
00089
|
CBIN0280480
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3974193150
|
|
Mrs. JUGATSINH AMARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAYAD
|
GJ-09-010-038-001/7710085
()
|
1109010000NRG25080520240126562
|
09/05/2024
|
BHIKHUSINH
|
1109010WL002170
|
BHIKHUSINH
|
00089
|
CBIN0280480
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3974193151
|
|
Mr. BHIKHUSINH MANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAYAD
|
GJ-09-010-038-001/7710105
()
|
1109010000NRG25080520240126565
|
09/05/2024
|
RANJIT
|
1109010WL002170
|
RANJIT
|
00089
|
CBIN0280480
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3974193152
|
|
Shri RANAJITSINH NATHUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAYAD
|
GJ-09-010-038-001/7710122
()
|
1109010000NRG25080520240126568
|
09/05/2024
|
SOLANKI CHATRASINH
|
1109010WL002170
|
SOLANKI CHATRASINH
|
00089
|
CBIN0280480
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974193153
|
|
Shri CHHATRASINH RAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAYAD
|
GJ-09-010-038-001/7710150
()
|
1109010000NRG25080520240126569
|
09/05/2024
|
AMRUTABEN
|
1109010WL002170
|
AMRUTABEN
|
00089
|
CBIN0280480
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974193149
|
|
SOLANKI AMARATBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAYAD
|
GJ-09-010-038-001/7710153
()
|
1109010000NRG25080520240126570
|
09/05/2024
|
SOLANKI GANPATSINH PUNSINH
|
1109010WL002170
|
SOLANKI GANPATSINH PUNSINH
|
00089
|
CBIN0280480
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974193174
|
|
Mr. GANPATSINH PUNSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-038-001/7710186
()
|
1109010000NRG25080520240126571
|
09/05/2024
|
SANGITABEN
|
1109010WL002170
|
SANGITABEN
|
00089
|
CBIN0280480
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974193144
|
|
SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAYAD
|
GJ-09-010-038-001/7710188
()
|
1109010000NRG25080520240126573
|
09/05/2024
|
MANJIBEN
|
1109010WL002170
|
MANJIBEN
|
00089
|
CBIN0280480
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974193158
|
|
SOLANKI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAYAD
|
GJ-09-010-038-001/7710204
()
|
1109010000NRG25080520240126574
|
09/05/2024
|
SOLANKI KIRITSINH BHEMSINH
|
1109010WL002170
|
SOLANKI KIRITSINH BHEMSINH
|
00089
|
CBIN0280480
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974193147
|
|
KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAYAD
|
GJ-09-010-038-001/7710440
()
|
1109010000NRG25080520240126583
|
09/05/2024
|
SOLANKI BHEMSINH AMARSINH
|
1109010WL002170
|
SOLANKI BHEMSINH AMARSINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193155
|
|
Mr. BHEMSINH AMARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-038-001/7710448
()
|
1109010000NRG25080520240126585
|
09/05/2024
|
SOLANKI BADARSINH JESINGSINH
|
1109010WL002170
|
SOLANKI BADARSINH JESINGSINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193135
|
|
Mr. . . BADARSINH JESINGSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BAYAD
|
GJ-09-010-038-001/7710489
()
|
1109010000NRG25080520240126590
|
09/05/2024
|
SOLANKI BALVANTSINH KANSINH
|
1109010WL002170
|
SOLANKI BALVANTSINH KANSINH
|
00089
|
CBIN0280480
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3974193157
|
|
SOLANKI BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAYAD
|
GJ-09-010-038-001/7710519
()
|
1109010000NRG25080520240126593
|
09/05/2024
|
SOLANKI AJAYKUMAR NATVARSINH
|
1109010WL002170
|
SOLANKI AJAYKUMAR NATVARSINH
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974193140
|
|
SOLANKI AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAYAD
|
GJ-09-010-038-001/7710522
()
|
1109010000NRG25080520240126594
|
09/05/2024
|
SOLANKI ANITABEN ARVINDSINH
|
1109010WL002170
|
SOLANKI ANITABEN ARVINDSINH
|
00089
|
CBIN0280480
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3974193141
|
|
Miss. ANITABEN ARVINDSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAYAD
|
GJ-09-010-038-001/7710525
()
|
1109010000NRG25080520240126596
|
09/05/2024
|
VASANTKUMAR POPATSINH SOLANKI
|
1109010WL002170
|
VASANTKUMAR POPATSINH SOLANKI
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974193148
|
|
SOLANKI VASANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAYAD
|
GJ-09-010-038-001/7710528
()
|
1109010000NRG25080520240126597
|
09/05/2024
|
SOLANKI FULSINH RAYSINH
|
1109010WL002170
|
SOLANKI FULSINH RAYSINH
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974193142
|
|
SOLANKI FULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAYAD
|
GJ-09-010-038-001/7710533
()
|
1109010000NRG25080520240126598
|
09/05/2024
|
RUTVIKKUMAR GIRISHSINH
|
1109010WL002170
|
RUTVIKKUMAR GIRISHSINH
|
00089
|
CBIN0280480
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974193138
|
|
SOLANKI RUTVIKKUMAR GIRISHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAYAD
|
GJ-09-010-038-001/7710538
()
|
1109010000NRG25080520240126600
|
09/05/2024
|
SOLANKI CHANDRASINH KABHASINH
|
1109010WL002170
|
SOLANKI CHANDRASINH KABHASINH
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974193156
|
|
Mr. CHANDUSINH KABHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAYAD
|
GJ-09-010-038-001/7710543
()
|
1109010000NRG25080520240126601
|
09/05/2024
|
SOLANKI VIJAYSINH MAHENDRASINH
|
1109010WL002170
|
SOLANKI VIJAYSINH MAHENDRASINH
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974193137
|
|
Master VIJAYSINH MAHENDRASINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAYAD
|
GJ-09-010-038-001/7710550
()
|
1109010000NRG25080520240126602
|
09/05/2024
|
SOLANKI KARANSINH LALLUSINH
|
1109010WL002170
|
SOLANKI KARANSINH LALLUSINH
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974193146
|
|
Shri KARANSINH LALLUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAYAD
|
GJ-09-010-038-001/7710559
()
|
1109010000NRG25080520240126603
|
09/05/2024
|
solanki sahilkumar kalyansinh
|
1109010WL002170
|
solanki sahilkumar kalyansinh
|
00089
|
CBIN0280480
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974193139
|
|
Master SAHILKUMAR KALYANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAYAD
|
GJ-09-010-038-001/7710580
()
|
1109010000NRG25080520240126606
|
09/05/2024
|
SOLANKI SANJAYSINH PRABHATSINH
|
1109010WL002170
|
SOLANKI SANJAYSINH PRABHATSINH
|
00089
|
CBIN0280480
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974193159
|
|
Mr. SANJAYKUMAR PRABHATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26874
|
26874
|
|
|
|
|
|
|
|
|
36
|
BAYAD
|
GJ-09-010-038-001/7710077
()
|
1109010000NRG25080520240126561
|
09/05/2024
|
KAMLESHKUMAR
|
1109010WL002170
|
KAMLESHKUMAR
|
00165
|
IBKL0000286
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974193177
|
|
KAMLESHKUMAR K SOLANKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
37
|
BAYAD
|
GJ-09-010-038-001/7710486
()
|
1109010000NRG25080520240126589
|
09/05/2024
|
SOLANKI KESHARISNH NANSINH
|
1109010WL002170
|
SOLANKI KESHARISNH NANSINH
|
00415
|
SBIN0000319
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3974193143
|
|
SOLANKI KESHRISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
38
|
BAYAD
|
GJ-09-010-038-001/7710115
()
|
1109010000NRG25080520240126567
|
09/05/2024
|
SOLANKI BHAMARSINH
|
1109010WL002170
|
SOLANKI BHAMARSINH
|
00415
|
SBIN0001209
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974193176
|
|
SOLANKI BHAMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAYAD
|
GJ-09-010-038-001/7710372
()
|
1109010000NRG25080520240126579
|
09/05/2024
|
solanki shardaben kalsinh
|
1109010WL002170
|
solanki shardaben kalsinh
|
00415
|
SBIN0001209
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
3974193134
|
|
MRS SOLANKI SHARDABEN KALSINH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYAD
|
GJ-09-010-038-001/7710483
()
|
1109010000NRG25080520240126587
|
09/05/2024
|
SOLANKI SANJAYKUMAR BHAMARSINH
|
1109010WL002170
|
SOLANKI SANJAYKUMAR BHAMARSINH
|
00415
|
SBIN0001209
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3974193145
|
|
SOLANKI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAYAD
|
GJ-09-010-038-001/7710484
()
|
1109010000NRG25080520240126588
|
09/05/2024
|
SOLANKI HARIKISHANSINH HIMMATSINH
|
1109010WL002170
|
SOLANKI HARIKISHANSINH HIMMATSINH
|
00415
|
SBIN0001209
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974193154
|
|
Mr. HARIKISHANSINH HIMMATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
42
|
BAYAD
|
GJ-09-010-038-001/7710087
()
|
1109010000NRG25080520240126563
|
09/05/2024
|
SOLANKI BHAVANSINH
|
1109010WL002170
|
SOLANKI BHAVANSINH
|
00468
|
UBIN0560693
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3974193161
|
|
Mr. . . BHAVANSINH MANGALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BAYAD
|
GJ-09-010-038-001/7710322
()
|
1109010000NRG25080520240126577
|
09/05/2024
|
KALPESHKUMAR BHARATSINH
|
1109010WL002170
|
KALPESHKUMAR BHARATSINH
|
00468
|
UBIN0560693
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974193160
|
|
KALPESHKUMAR SOLANKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
44
|
BAYAD
|
GJ-09-010-038-001/6365564
()
|
1109010000NRG25080520240126559
|
09/05/2024
|
LAKHMANSINH
|
1109010WL002170
|
LAKHMANSINH
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3974193163
|
|
Mr. . . LAXMANSINH GALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BAYAD
|
GJ-09-010-038-001/7710112
()
|
1109010000NRG25080520240126566
|
09/05/2024
|
SOLANKI JITENDRASINH
|
1109010WL002170
|
SOLANKI JITENDRASINH
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974193172
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAYAD
|
GJ-09-010-038-001/7710187
()
|
1109010000NRG25080520240126572
|
09/05/2024
|
SOLANKI MADHAVSINH
|
1109010WL002170
|
SOLANKI MADHAVSINH
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974193168
|
|
SOLANKI MADHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAYAD
|
GJ-09-010-038-001/7710261
()
|
1109010000NRG25080520240126575
|
09/05/2024
|
SOLANKI BALUSINH SANSINH
|
1109010WL002170
|
SOLANKI BALUSINH SANSINH
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974193170
|
|
BALUSINH SHANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BAYAD
|
GJ-09-010-038-001/7710341
()
|
1109010000NRG25080520240126578
|
09/05/2024
|
SOLANKI ABHESINH LAXMANSINH
|
1109010WL002170
|
SOLANKI ABHESINH LAXMANSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193173
|
|
ABHESINH LAXMANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BAYAD
|
GJ-09-010-038-001/7710405
()
|
1109010000NRG25080520240126582
|
09/05/2024
|
SOLANKI GANPATSINH RAMANSINH
|
1109010WL002170
|
SOLANKI GANPATSINH RAMANSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974193169
|
|
Mr. GANPATSINH RAMANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BAYAD
|
GJ-09-010-038-001/7710523
()
|
1109010000NRG25080520240126595
|
09/05/2024
|
SOLANKI KANTISINH VAGHASINH
|
1109010WL002170
|
SOLANKI KANTISINH VAGHASINH
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974193162
|
|
Mrs. KANTISINH VAGHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
51
|
BAYAD
|
GJ-09-010-038-001/7710578
()
|
1109010000NRG25080520240126605
|
09/05/2024
|
SOLANKI SAILESHSINH PRAVINSINH
|
1109010WL002170
|
SOLANKI SAILESHSINH PRAVINSINH
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3974193181
|
|
SOLANKI SHAILESHKUMAR PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63552
|
63552
|
|
|
|
|
|
|
|