|
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-21-004-026-001/107
(RANAKANDORNA)
|
1121004000NRG25170520240009584
|
17/05/2024
|
PADHIYAR KARSAN BHIKHAJI
|
1121004WL000380
|
PADHIYAR KARSAN BHIKHAJI
|
00045
|
BARB0DBRANA
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224716792
|
|
PADHIYAR KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAVAV
|
GJ-21-004-026-001/107
(RANAKANDORNA)
|
1121004000NRG25170520240009585
|
17/05/2024
|
PADHIYAR RADHABEN SURESHBHAI
|
1121004WL000380
|
PADHIYAR RADHABEN SURESHBHAI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224716789
|
|
PADHIYAR RADHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANAVAV
|
GJ-21-004-026-001/422
(RANAKANDORNA)
|
1121004000NRG25170520240009586
|
17/05/2024
|
BABIBEN RAMESH SARVAIYA
|
1121004WL000380
|
BABIBEN RAMESH SARVAIYA
|
00045
|
BARB0DBRANA
|
1836
|
1836
|
Processed
|
22/05/2024
|
|
4224716781
|
|
BABIBEN RAMESHCHANDA
|
BANK OF BARODA(606985)
|
|
4
|
RANAVAV
|
GJ-21-004-026-001/47
(RANAKANDORNA)
|
1121004000NRG25170520240009587
|
17/05/2024
|
Makavana Parshotambhai Gigabhai
|
1121004WL000380
|
Makavana Parshotambhai Gigabhai
|
00045
|
BARB0DBRANA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224716773
|
|
PARSOTAM GIGA MAKVAN
|
BANK OF BARODA(606985)
|
|
5
|
RANAVAV
|
GJ-21-004-026-001/53
(RANAKANDORNA)
|
1121004000NRG25170520240009588
|
17/05/2024
|
Keshwala Vejiben Ramdebhai
|
1121004WL000380
|
Keshwala Vejiben Ramdebhai
|
00045
|
BARB0DBRANA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224716768
|
|
KESHVALA VEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANAVAV
|
GJ-21-004-026-001/56
(RANAKANDORNA)
|
1121004000NRG25170520240009590
|
17/05/2024
|
Kadachha Rambhiben Keshubhai
|
1121004WL000380
|
Kadachha Rambhiben Keshubhai
|
00045
|
BARB0DBRANA
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224716766
|
|
KACHHADA RAMBHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANAVAV
|
GJ-21-004-026-001/561
(RANAKANDORNA)
|
1121004000NRG25170520240009592
|
17/05/2024
|
Surela Jentibhai Jethabhai
|
1121004WL000380
|
Surela Jentibhai Jethabhai
|
00045
|
BARB0DBRANA
|
764
|
764
|
Processed
|
22/05/2024
|
|
4224716763
|
|
SURELA JENTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAVAV
|
GJ-21-004-026-001/561
(RANAKANDORNA)
|
1121004000NRG25170520240009591
|
17/05/2024
|
Surela Manjulaben Jentibhai
|
1121004WL000380
|
Surela Manjulaben Jentibhai
|
00045
|
BARB0DBRANA
|
764
|
764
|
Processed
|
22/05/2024
|
|
4224716796
|
|
MANJULABEN JENTILAL
|
BANK OF BARODA(606985)
|
|
9
|
RANAVAV
|
GJ-21-004-026-001/591
(RANAKANDORNA)
|
1121004000NRG25170520240009594
|
17/05/2024
|
HEMI SUKHA SOLANKI
|
1121004WL000380
|
HEMI SUKHA SOLANKI
|
00045
|
BARB0DBRANA
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224716777
|
|
SOLANKI HEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANAVAV
|
GJ-21-004-026-001/595
(RANAKANDORNA)
|
1121004000NRG25170520240009595
|
17/05/2024
|
Surela Sejiben Badhabhai
|
1121004WL000380
|
Surela Sejiben Badhabhai
|
00045
|
BARB0DBRANA
|
996
|
996
|
Processed
|
22/05/2024
|
|
4224716770
|
|
SEJIBEN BADHA SURELA
|
BANK OF BARODA(606985)
|
|
11
|
RANAVAV
|
GJ-21-004-026-001/596
(RANAKANDORNA)
|
1121004000NRG25170520240009596
|
17/05/2024
|
SHARDABEN VAJU LUDARIYA
|
1121004WL000380
|
SHARDABEN VAJU LUDARIYA
|
00045
|
BARB0DBRANA
|
728
|
728
|
Processed
|
22/05/2024
|
|
4224716808
|
|
SHARDABEN VAJU LUDAR
|
BANK OF BARODA(606985)
|
|
12
|
RANAVAV
|
GJ-21-004-026-001/599
(RANAKANDORNA)
|
1121004000NRG25170520240009597
|
17/05/2024
|
Gangadiya Tejuben Sanjaybhai
|
1121004WL000380
|
Gangadiya Tejuben Sanjaybhai
|
00045
|
BARB0DBRANA
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224716774
|
|
GANGADIYA TEJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANAVAV
|
GJ-21-004-026-001/618
(RANAKANDORNA)
|
1121004000NRG25170520240009599
|
17/05/2024
|
Paramar Lilaben
|
1121004WL000380
|
Paramar Lilaben
|
00045
|
BARB0DBRANA
|
570
|
570
|
Processed
|
22/05/2024
|
|
4224716788
|
|
PARAMAR LILABEN
|
BANK OF BARODA(606985)
|
|
14
|
RANAVAV
|
GJ-21-004-026-001/618
(RANAKANDORNA)
|
1121004000NRG25170520240009598
|
17/05/2024
|
Parmar Kantaben Nanjibhai
|
1121004WL000380
|
Parmar Kantaben Nanjibhai
|
00045
|
BARB0DBRANA
|
399
|
399
|
Processed
|
22/05/2024
|
|
4224716803
|
|
PARMAR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANAVAV
|
GJ-21-004-026-001/645
(RANAKANDORNA)
|
1121004000NRG25170520240009600
|
17/05/2024
|
Odedra Santokben Vikrambhai
|
1121004WL000380
|
Odedra Santokben Vikrambhai
|
00045
|
BARB0DBRANA
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224716782
|
|
ODEDARA SANTOKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAVAV
|
GJ-21-004-026-001/659
(RANAKANDORNA)
|
1121004000NRG25170520240009601
|
17/05/2024
|
Padhiyar Rekhaben Kantibhai
|
1121004WL000380
|
Padhiyar Rekhaben Kantibhai
|
00045
|
BARB0DBRANA
|
489
|
489
|
Processed
|
22/05/2024
|
|
4224716806
|
|
REKHABEN KANTILAL PA
|
BANK OF BARODA(606985)
|
|
17
|
RANAVAV
|
GJ-21-004-026-001/661
(RANAKANDORNA)
|
1121004000NRG25170520240009602
|
17/05/2024
|
HIRIBEN SAMAT ODEDARA
|
1121004WL000380
|
HIRIBEN SAMAT ODEDARA
|
00045
|
BARB0DBRANA
|
335
|
335
|
Processed
|
22/05/2024
|
|
4224716784
|
|
HIRIBEN SAMAT ODEDAR
|
BANK OF BARODA(606985)
|
|
18
|
RANAVAV
|
GJ-21-004-026-001/662
(RANAKANDORNA)
|
1121004000NRG25170520240009603
|
17/05/2024
|
Odedara Deviben Jivabhai
|
1121004WL000380
|
Odedara Deviben Jivabhai
|
00045
|
BARB0DBRANA
|
978
|
978
|
Processed
|
22/05/2024
|
|
4224716783
|
|
DEVIBEN JIVA ODEDARA
|
BANK OF BARODA(606985)
|
|
19
|
RANAVAV
|
GJ-21-004-026-001/663
(RANAKANDORNA)
|
1121004000NRG25170520240009605
|
17/05/2024
|
VALIBEN HADA JADEJA
|
1121004WL000380
|
VALIBEN HADA JADEJA
|
00045
|
BARB0DBRANA
|
910
|
910
|
Processed
|
22/05/2024
|
|
4224716769
|
|
VALI HADA JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANAVAV
|
GJ-21-004-026-001/664
(RANAKANDORNA)
|
1121004000NRG25170520240009606
|
17/05/2024
|
DUDHIBEN SARMANBHAI ODEDARA
|
1121004WL000380
|
DUDHIBEN SARMANBHAI ODEDARA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224716785
|
|
DUDHIBEN SARMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
RANAVAV
|
GJ-21-004-026-001/668
(RANAKANDORNA)
|
1121004000NRG25170520240009607
|
17/05/2024
|
Odedara Rupiben Karabhai
|
1121004WL000380
|
Odedara Rupiben Karabhai
|
00045
|
BARB0DBRANA
|
815
|
815
|
Processed
|
22/05/2024
|
|
4224716794
|
|
RUPIBEN KARA ODEDARA
|
BANK OF BARODA(606985)
|
|
22
|
RANAVAV
|
GJ-21-004-026-001/669
(RANAKANDORNA)
|
1121004000NRG25170520240009608
|
17/05/2024
|
RAJA LAKHMAN KATARA
|
1121004WL000380
|
RAJA LAKHMAN KATARA
|
00045
|
BARB0DBRANA
|
927
|
927
|
Processed
|
22/05/2024
|
|
4224716772
|
|
RAJA LAKHMAN KATARA
|
BANK OF BARODA(606985)
|
|
23
|
RANAVAV
|
GJ-21-004-026-001/670
(RANAKANDORNA)
|
1121004000NRG25170520240009609
|
17/05/2024
|
KUVARBEN BADHA GARCHAR
|
1121004WL000380
|
KUVARBEN BADHA GARCHAR
|
00045
|
BARB0DBRANA
|
2007
|
2007
|
Processed
|
22/05/2024
|
|
4224716780
|
|
GARCHAR KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANAVAV
|
GJ-21-004-026-001/689
(RANAKANDORNA)
|
1121004000NRG25170520240009610
|
17/05/2024
|
DEVIBEN ARSHI ODEDARA
|
1121004WL000380
|
DEVIBEN ARSHI ODEDARA
|
00045
|
BARB0DBRANA
|
737
|
737
|
Processed
|
22/05/2024
|
|
4224716805
|
|
DEVIBEN ARSHI ODEDAR
|
BANK OF BARODA(606985)
|
|
25
|
RANAVAV
|
GJ-21-004-026-001/712
(RANAKANDORNA)
|
1121004000NRG25170520240009611
|
17/05/2024
|
SAMJUBEN HARESH PADHIYAR
|
1121004WL000380
|
SAMJUBEN HARESH PADHIYAR
|
00045
|
BARB0DBRANA
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224716771
|
|
SAMJUBEN HARESHBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANAVAV
|
GJ-21-004-026-001/719
(RANAKANDORNA)
|
1121004000NRG25170520240009613
|
17/05/2024
|
Madam Raniben Bhimshibhai
|
1121004WL000380
|
Madam Raniben Bhimshibhai
|
00045
|
BARB0DBRANA
|
638
|
638
|
Processed
|
22/05/2024
|
|
4224716778
|
|
MADAM RANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANAVAV
|
GJ-21-004-026-001/723
(RANAKANDORNA)
|
1121004000NRG25170520240009615
|
17/05/2024
|
Surela Shardaben Mukeshbhai
|
1121004WL000380
|
Surela Shardaben Mukeshbhai
|
00045
|
BARB0DBRANA
|
570
|
570
|
Processed
|
22/05/2024
|
|
4224716795
|
|
SHARDA MUKESHBHAI SU
|
BANK OF BARODA(606985)
|
|
28
|
RANAVAV
|
GJ-21-004-026-001/728
(RANAKANDORNA)
|
1121004000NRG25170520240009616
|
17/05/2024
|
Gangdiya Asmitaben Rashikbhai
|
1121004WL000380
|
Gangdiya Asmitaben Rashikbhai
|
00045
|
BARB0DBRANA
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224716819
|
|
GANGDIYA ASHMITABEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANAVAV
|
GJ-21-004-026-001/760
(RANAKANDORNA)
|
1121004000NRG25170520240009618
|
17/05/2024
|
Lila Rambaben Mansurbhai
|
1121004WL000380
|
Lila Rambaben Mansurbhai
|
00045
|
BARB0DBRANA
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224716799
|
|
RAMBA MANSUR LILA
|
BANK OF BARODA(606985)
|
|
30
|
RANAVAV
|
GJ-21-004-026-001/779
(RANAKANDORNA)
|
1121004000NRG25170520240009620
|
17/05/2024
|
Surela Bhikhubhai Meghabhai
|
1121004WL000380
|
Surela Bhikhubhai Meghabhai
|
00045
|
BARB0DBRANA
|
290
|
290
|
Processed
|
22/05/2024
|
|
4224716767
|
|
SURELA BHIKHUBHAI MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANAVAV
|
GJ-21-004-026-001/779
(RANAKANDORNA)
|
1121004000NRG25170520240009621
|
17/05/2024
|
Surela Hanshaben Bhikhubhai
|
1121004WL000380
|
Surela Hanshaben Bhikhubhai
|
00045
|
BARB0DBRANA
|
116
|
116
|
Processed
|
22/05/2024
|
|
4224716800
|
|
SURELA HANSABEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANAVAV
|
GJ-21-004-026-001/780
(RANAKANDORNA)
|
1121004000NRG25170520240009622
|
17/05/2024
|
RAYA TAPU KOLI
|
1121004WL000380
|
RAYA TAPU KOLI
|
00045
|
BARB0DBRANA
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224716809
|
|
SURELA RAIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANAVAV
|
GJ-21-004-026-001/797
(RANAKANDORNA)
|
1121004000NRG25170520240009623
|
17/05/2024
|
MOTIBEN VIRABHAI MORI
|
1121004WL000380
|
MOTIBEN VIRABHAI MORI
|
00045
|
BARB0DBRANA
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4224716786
|
|
MOTIBEN VIRABHAI MOR
|
BANK OF BARODA(606985)
|
|
34
|
RANAVAV
|
GJ-21-004-026-001/880
(RANAKANDORNA)
|
1121004000NRG25170520240009625
|
17/05/2024
|
JIVATIBEN RAMABHAI GAREJA
|
1121004WL000380
|
JIVATIBEN RAMABHAI GAREJA
|
00045
|
BARB0DBRANA
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224716790
|
|
JIVATIBEN RAMABHAI G
|
BANK OF BARODA(606985)
|
|
35
|
RANAVAV
|
GJ-21-004-026-001/886
(RANAKANDORNA)
|
1121004000NRG25170520240009626
|
17/05/2024
|
RAJIBEN NATHA KATARA
|
1121004WL000380
|
RAJIBEN NATHA KATARA
|
00045
|
BARB0DBRANA
|
513
|
513
|
Processed
|
22/05/2024
|
|
4224716765
|
|
RAJIBEN NATHA KATARA
|
BANK OF BARODA(606985)
|
|
36
|
RANAVAV
|
GJ-21-004-026-001/911
(RANAKANDORNA)
|
1121004000NRG25170520240009627
|
17/05/2024
|
Sarvaiya Manguben Lalabhai
|
1121004WL000380
|
Sarvaiya Manguben Lalabhai
|
00045
|
BARB0DBRANA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716820
|
|
MANGU LALA SARVAIYA
|
BANK OF BARODA(606985)
|
|
37
|
RANAVAV
|
GJ-21-004-026-001/924
(RANAKANDORNA)
|
1121004000NRG25170520240009629
|
17/05/2024
|
RANA CHHAGAN METHANIYA
|
1121004WL000380
|
RANA CHHAGAN METHANIYA
|
00045
|
BARB0DBRANA
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224716764
|
|
RANA CHHAGAN METHANI
|
BANK OF BARODA(606985)
|
|
38
|
RANAVAV
|
GJ-21-004-026-001/924
(RANAKANDORNA)
|
1121004000NRG25170520240009630
|
17/05/2024
|
RASILABEN RANA METHANIYA
|
1121004WL000380
|
RASILABEN RANA METHANIYA
|
00045
|
BARB0DBRANA
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224716807
|
|
RASILABEN RANA METHA
|
BANK OF BARODA(606985)
|
|
39
|
RANAVAV
|
GJ-21-004-026-001/929
(RANAKANDORNA)
|
1121004000NRG25170520240009631
|
17/05/2024
|
SOBHA KANA SURELA
|
1121004WL000380
|
SOBHA KANA SURELA
|
00045
|
BARB0DBRANA
|
570
|
570
|
Processed
|
22/05/2024
|
|
4224716798
|
|
SOBHA KANA SURELA
|
BANK OF BARODA(606985)
|
|
40
|
RANAVAV
|
GJ-21-004-026-001/935
(RANAKANDORNA)
|
1121004000NRG25170520240009632
|
17/05/2024
|
LAKHI RAMA GARCHAR
|
1121004WL000380
|
LAKHI RAMA GARCHAR
|
00045
|
BARB0DBRANA
|
348
|
348
|
Processed
|
22/05/2024
|
|
4224716797
|
|
LAKHI RAMA GARCHAR
|
BANK OF BARODA(606985)
|
|
41
|
RANAVAV
|
GJ-21-004-026-001/948
(RANAKANDORNA)
|
1121004000NRG25170520240009633
|
17/05/2024
|
SONAL MAHESH PADHIYAR
|
1121004WL000380
|
SONAL MAHESH PADHIYAR
|
00045
|
BARB0DBRANA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224716776
|
|
PADHIYAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAVAV
|
GJ-21-004-026-001/95
(RANAKANDORNA)
|
1121004000NRG25170520240009634
|
17/05/2024
|
Padhiyar Ratajibhai Savajibhai
|
1121004WL000380
|
Padhiyar Ratajibhai Savajibhai
|
00045
|
BARB0DBRANA
|
895
|
895
|
Processed
|
22/05/2024
|
|
4224716804
|
|
PADHIYAR RATAJIBHAI SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANAVAV
|
GJ-21-004-026-001/958
(RANAKANDORNA)
|
1121004000NRG25170520240009635
|
17/05/2024
|
RATIYA SANTOK RAMA
|
1121004WL000380
|
RATIYA SANTOK RAMA
|
00045
|
BARB0DBRANA
|
616
|
616
|
Processed
|
22/05/2024
|
|
4224716787
|
|
RATIYA SANTOK RAMA
|
BANK OF BARODA(606985)
|
|
44
|
RANAVAV
|
GJ-21-004-026-001/97
(RANAKANDORNA)
|
1121004000NRG25170520240009636
|
17/05/2024
|
Padhiyar Geetaben Karanbhai
|
1121004WL000380
|
Padhiyar Geetaben Karanbhai
|
00045
|
BARB0DBRANA
|
10
|
10
|
Processed
|
22/05/2024
|
|
4224716779
|
|
GITABEN KARNJI PADHI
|
BANK OF BARODA(606985)
|
|
45
|
RANAVAV
|
GJ-21-004-026-001/981
(RANAKANDORNA)
|
1121004000NRG25170520240009637
|
17/05/2024
|
BHURIBEN RAJA GAREJA
|
1121004WL000380
|
BHURIBEN RAJA GAREJA
|
00045
|
BARB0DBRANA
|
486
|
486
|
Processed
|
22/05/2024
|
|
4224716793
|
|
BHURIBEN RAJA GAREJA
|
BANK OF BARODA(606985)
|
|
46
|
RANAVAV
|
GJ-21-004-026-001/986
(RANAKANDORNA)
|
1121004000NRG25170520240009638
|
17/05/2024
|
RAJA LAKHMAN MORI
|
1121004WL000380
|
RAJA LAKHMAN MORI
|
00045
|
BARB0DBRANA
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224716775
|
|
RAJA LAKHMAN MORI
|
BANK OF BARODA(606985)
|
|
47
|
RANAVAV
|
GJ-21-005-001-001/165
(RANAKANDORNA)
|
1121004000NRG25170520240009642
|
17/05/2024
|
KARA SAVDAS MODHVADIYA
|
1121004WL000380
|
KARA SAVDAS MODHVADIYA
|
00045
|
BARB0DBRANA
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224716802
|
|
KARA SAVDAS MODHVADI
|
BANK OF BARODA(606985)
|
|
48
|
RANAVAV
|
GJ-21-005-001-001/165
(RANAKANDORNA)
|
1121004000NRG25170520240009643
|
17/05/2024
|
RUDI KARA MODHAVADIYA
|
1121004WL000380
|
RUDI KARA MODHAVADIYA
|
00045
|
BARB0DBRANA
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224716801
|
|
KARA SAVDAS MODHVADI
|
BANK OF BARODA(606985)
|
|
49
|
RANAVAV
|
GJ-21-005-001-001/257
(RANAKANDORNA)
|
1121004000NRG25170520240009644
|
17/05/2024
|
MODHAVADIYA GETABEN KARABHAI
|
1121004WL000380
|
MODHAVADIYA GETABEN KARABHAI
|
00045
|
BARB0DBRANA
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4224716791
|
|
Miss. GITABEN KARABHAI MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48884
|
48884
|
|
|
|
|
|
|
|
|
50
|
RANAVAV
|
GJ-21-004-026-001/1065
(RANAKANDORNA)
|
1121004000NRG25170520240009583
|
17/05/2024
|
PURIBEN DEVABHAI PARMAR
|
1121004WL000380
|
PURIBEN DEVABHAI PARMAR
|
00390
|
SGBA0000387
|
216
|
216
|
Processed
|
22/05/2024
|
|
4224716810
|
|
Mrs. PURIBEN DEVABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
RANAVAV
|
GJ-21-004-026-001/561
(RANAKANDORNA)
|
1121004000NRG25170520240009593
|
17/05/2024
|
DILIP JENTI SURELA
|
1121004WL000380
|
DILIP JENTI SURELA
|
00390
|
SGBA0000387
|
191
|
191
|
Processed
|
22/05/2024
|
|
4224716815
|
|
SURELA DILIP JENTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANAVAV
|
GJ-21-004-026-001/992
(RANAKANDORNA)
|
1121004000NRG25170520240009639
|
17/05/2024
|
SAVITABEN VARJANGBHAI MORI
|
1121004WL000380
|
SAVITABEN VARJANGBHAI MORI
|
00390
|
SGBA0000387
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224716761
|
|
Mrs. SAVITABEN VARJANGBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
RANAVAV
|
GJ-21-004-026-001/993
(RANAKANDORNA)
|
1121004000NRG25170520240009640
|
17/05/2024
|
LAKSHMIBEN MERAMANBHAI MORI
|
1121004WL000380
|
LAKSHMIBEN MERAMANBHAI MORI
|
00390
|
SGBA0000387
|
1616
|
1616
|
Processed
|
22/05/2024
|
|
4224716762
|
|
Mrs. LAKSHMIBEN MERAMANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
RANAVAV
|
GJ-21-004-026-001/994
(RANAKANDORNA)
|
1121004000NRG25170520240009641
|
17/05/2024
|
TIDIBEN DEVABHAI MORI
|
1121004WL000380
|
TIDIBEN DEVABHAI MORI
|
00390
|
SGBA0000387
|
1592
|
1592
|
Processed
|
22/05/2024
|
|
4224716760
|
|
Mrs. TIDIBEN DEVABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6015
|
6015
|
|
|
|
|
|
|
|
|
55
|
RANAVAV
|
GJ-21-004-026-001/797
(RANAKANDORNA)
|
1121004000NRG25170520240009624
|
17/05/2024
|
Ramabhai Virabhai Moree
|
1121004WL000380
|
Ramabhai Virabhai Moree
|
00415
|
SBIN0060062
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224716816
|
|
RAMABHAI VIRABHAI MOREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
56
|
RANAVAV
|
GJ-21-004-026-001/663
(RANAKANDORNA)
|
1121004000NRG25170520240009604
|
17/05/2024
|
Jadeja Hadabhai Bhikhabhai
|
1121004WL000380
|
Jadeja Hadabhai Bhikhabhai
|
00415
|
SBIN0RRSRGB
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224716811
|
|
Mr. HADA BHIKHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
RANAVAV
|
GJ-21-004-026-001/718
(RANAKANDORNA)
|
1121004000NRG25170520240009612
|
17/05/2024
|
DIVALIBEN DHIRUBHAI BHUTIYA
|
1121004WL000380
|
DIVALIBEN DHIRUBHAI BHUTIYA
|
00415
|
SBIN0RRSRGB
|
201
|
201
|
Processed
|
22/05/2024
|
|
4224716812
|
|
Mrs. DIVALIBEN DHIRUBHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
RANAVAV
|
GJ-21-004-026-001/753
(RANAKANDORNA)
|
1121004000NRG25170520240009617
|
17/05/2024
|
Mori Rambhiben Bhayabhai
|
1121004WL000380
|
Mori Rambhiben Bhayabhai
|
00415
|
SBIN0RRSRGB
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224716813
|
|
Mrs. RAMBHIBEN BHAYABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
RANAVAV
|
GJ-21-004-026-001/773
(RANAKANDORNA)
|
1121004000NRG25170520240009619
|
17/05/2024
|
Kodiyatar Sajanben Jeshabhai
|
1121004WL000380
|
Kodiyatar Sajanben Jeshabhai
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224716759
|
|
KODIYATAR SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANAVAV
|
GJ-21-004-026-001/921
(RANAKANDORNA)
|
1121004000NRG25170520240009628
|
17/05/2024
|
VEJIBEN AVADABHAI CHVADA
|
1121004WL000380
|
VEJIBEN AVADABHAI CHVADA
|
00415
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224716814
|
|
CHAVADA VEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
61
|
RANAVAV
|
GJ-21-004-026-001/53
(RANAKANDORNA)
|
1121004000NRG25170520240009589
|
17/05/2024
|
Keshwala Ramde Jesha
|
1121004WL000380
|
Keshwala Ramde Jesha
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224716818
|
|
KESHAVALA RAMADEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RANAVAV
|
GJ-21-004-026-001/719
(RANAKANDORNA)
|
1121004000NRG25170520240009614
|
17/05/2024
|
Bhimshi Bhoja Madam
|
1121004WL000380
|
Bhimshi Bhoja Madam
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
22/05/2024
|
|
4224716817
|
|
MADAM BHIMASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3998
|
3998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68137
|
68137
|
|
|
|
|
|
|
|