|
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-09-010-042-001/7709854
()
|
1109010000NRG25110520240149969
|
14/05/2024
|
khant vijay ranjitbhai
|
1109010WL002509
|
khant vijay ranjitbhai
|
00045
|
BARB0BAYADX
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4123449340
|
|
VIJAYKUMAR RANJITBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-042-001/6367357
()
|
1109010000NRG25110520240149944
|
14/05/2024
|
MASURBHAI
|
1109010WL002509
|
MASURBHAI
|
00045
|
BARB0DBUBHA
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123449361
|
|
Mrs. LEJUBEN MASURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-042-001/7709622
()
|
1109010000NRG25110520240149946
|
14/05/2024
|
BARIYA VIKARAMBHAI BHALABHAI
|
1109010WL002509
|
BARIYA VIKARAMBHAI BHALABHAI
|
00045
|
BARB0DBUBHA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123449314
|
|
Mr. VIKRAMBHAI BHALABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-042-001/7709665
()
|
1109010000NRG25110520240149947
|
14/05/2024
|
KHANT KALAJI SUFARAJI
|
1109010WL002509
|
KHANT KALAJI SUFARAJI
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4123449365
|
|
KHANT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAYAD
|
GJ-09-010-042-001/7709730
()
|
1109010000NRG25110520240149949
|
14/05/2024
|
DIVABEN
|
1109010WL002509
|
DIVABEN
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123449355
|
|
Mrs. DIVABEN SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-042-001/7709730
()
|
1109010000NRG25110520240149948
|
14/05/2024
|
KHANT SOMABHAI AMARABHAI
|
1109010WL002509
|
KHANT SOMABHAI AMARABHAI
|
00045
|
BARB0DBUBHA
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4123449364
|
|
Mrs. DIVABEN SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-042-001/7709761
()
|
1109010000NRG25110520240149950
|
14/05/2024
|
BARIYA NIKUNJBHAI HASMUKHBHAI
|
1109010WL002509
|
BARIYA NIKUNJBHAI HASMUKHBHAI
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123449331
|
|
Mrs. JAJAMBEN SOMABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BAYAD
|
GJ-09-010-042-001/7709775
()
|
1109010000NRG25110520240149951
|
14/05/2024
|
KHANT MANISHABEN MAHESHBHAI
|
1109010WL002509
|
KHANT MANISHABEN MAHESHBHAI
|
00045
|
BARB0DBUBHA
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4123449324
|
|
KHANT MANISHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-042-001/7709777
()
|
1109010000NRG25110520240149952
|
14/05/2024
|
KAHANT PARESHBHAI RANJITBHAI
|
1109010WL002509
|
KAHANT PARESHBHAI RANJITBHAI
|
00045
|
BARB0DBUBHA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123449322
|
|
KHANT PARESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
10
|
BAYAD
|
GJ-09-010-042-001/7709777
()
|
1109010000NRG25110520240149953
|
14/05/2024
|
KHANT RADHABEN PRESHBHAI
|
1109010WL002509
|
KHANT RADHABEN PRESHBHAI
|
00045
|
BARB0DBUBHA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123449323
|
|
RADHABEN DHULABHAI P
|
BANK OF BARODA(606985)
|
|
11
|
BAYAD
|
GJ-09-010-042-001/7709779
()
|
1109010000NRG25110520240149955
|
14/05/2024
|
Khant Bhavesh kumar
|
1109010WL002509
|
Khant Bhavesh kumar
|
00045
|
BARB0DBUBHA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123449352
|
|
KHANT BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAYAD
|
GJ-09-010-042-001/7709779
()
|
1109010000NRG25110520240149954
|
14/05/2024
|
REVABEN VAJABHAI KHANT
|
1109010WL002509
|
REVABEN VAJABHAI KHANT
|
00045
|
BARB0DBUBHA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123449318
|
|
REVABEN VAJABHAI KHA
|
BANK OF BARODA(606985)
|
|
13
|
BAYAD
|
GJ-09-010-042-001/7709780
()
|
1109010000NRG25110520240149956
|
14/05/2024
|
INDUBEN RAMESHBHAI
|
1109010WL002509
|
INDUBEN RAMESHBHAI
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4123449366
|
|
NDUBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
BAYAD
|
GJ-09-010-042-001/7709781
()
|
1109010000NRG25110520240149957
|
14/05/2024
|
KHANT LILABEN RAMESHBHAI
|
1109010WL002509
|
KHANT LILABEN RAMESHBHAI
|
00045
|
BARB0DBUBHA
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4123449319
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAYAD
|
GJ-09-010-042-001/7709794
()
|
1109010000NRG25110520240149959
|
14/05/2024
|
KHANT LILABEN MAHENDRABHAI
|
1109010WL002509
|
KHANT LILABEN MAHENDRABHAI
|
00045
|
BARB0DBUBHA
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123449315
|
|
LILABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
16
|
BAYAD
|
GJ-09-010-042-001/7709796
()
|
1109010000NRG25110520240149960
|
14/05/2024
|
KHANT RAMILABEN RANJITBHAI
|
1109010WL002509
|
KHANT RAMILABEN RANJITBHAI
|
00045
|
BARB0DBUBHA
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123449316
|
|
Mrs. RAMILABEN RANJITBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-042-001/7709805
()
|
1109010000NRG25110520240149962
|
14/05/2024
|
KHANT DHAHIBEN VIRAMBHAI
|
1109010WL002509
|
KHANT DHAHIBEN VIRAMBHAI
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4123449362
|
|
Mrs. DAHIBEN VIRAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-042-001/7709805
()
|
1109010000NRG25110520240149961
|
14/05/2024
|
KHANT VIRAMBHAI KESHARABHAI
|
1109010WL002509
|
KHANT VIRAMBHAI KESHARABHAI
|
00045
|
BARB0DBUBHA
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123449334
|
|
VIRAMBHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
BAYAD
|
GJ-09-010-042-001/7709807
()
|
1109010000NRG25110520240149964
|
14/05/2024
|
PARAMAR PRABHATBHAI KANABHAI
|
1109010WL002509
|
PARAMAR PRABHATBHAI KANABHAI
|
00045
|
BARB0DBUBHA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4123449359
|
|
PRABHATBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BAYAD
|
GJ-09-010-042-001/7709807
()
|
1109010000NRG25110520240149965
|
14/05/2024
|
PARMAR BENIBEN PRABHATBHAI
|
1109010WL002509
|
PARMAR BENIBEN PRABHATBHAI
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4123449358
|
|
Mrs. BENIBEN PRABHATBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BAYAD
|
GJ-09-010-042-001/7709808
()
|
1109010000NRG25110520240149966
|
14/05/2024
|
PARMAR VINABEN JALAMBHAI
|
1109010WL002509
|
PARMAR VINABEN JALAMBHAI
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123449317
|
|
VINABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
22
|
BAYAD
|
GJ-09-010-042-001/7709809
()
|
1109010000NRG25110520240149967
|
14/05/2024
|
KHANT JORABHAI HIRABHAI
|
1109010WL002509
|
KHANT JORABHAI HIRABHAI
|
00045
|
BARB0DBUBHA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4123449321
|
|
JORABHAI HIRABHAI KH
|
BANK OF BARODA(606985)
|
|
23
|
BAYAD
|
GJ-09-010-042-001/7709809
()
|
1109010000NRG25110520240149968
|
14/05/2024
|
KHANT LILABEN JIRABHAI
|
1109010WL002509
|
KHANT LILABEN JIRABHAI
|
00045
|
BARB0DBUBHA
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4123449320
|
|
Mrs. LILABEN JOVARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-042-001/7709872
()
|
1109010000NRG25110520240149970
|
14/05/2024
|
baraiya arvindbhai pratapbhai
|
1109010WL002509
|
baraiya arvindbhai pratapbhai
|
00045
|
BARB0DBUBHA
|
1235
|
1235
|
Processed
|
18/05/2024
|
|
4123449367
|
|
ARVINDBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
25
|
BAYAD
|
GJ-09-010-042-001/7709872
()
|
1109010000NRG25110520240149973
|
14/05/2024
|
Baraiya Champaben
|
1109010WL002509
|
Baraiya Champaben
|
00045
|
BARB0DBUBHA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4123449328
|
|
BARAIYA CHAMPABEN VI
|
BANK OF BARODA(606985)
|
|
26
|
BAYAD
|
GJ-09-010-042-001/7709872
()
|
1109010000NRG25110520240149972
|
14/05/2024
|
baraiya vikram pratap
|
1109010WL002509
|
baraiya vikram pratap
|
00045
|
BARB0DBUBHA
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4123449327
|
|
BARAIYA VIKRAMSINH P
|
BANK OF BARODA(606985)
|
|
27
|
BAYAD
|
GJ-09-010-042-001/7709898
()
|
1109010000NRG25110520240149974
|
14/05/2024
|
KHANT BALUBEN JELABHAI
|
1109010WL002509
|
KHANT BALUBEN JELABHAI
|
00045
|
BARB0DBUBHA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123449357
|
|
KHANT BALUBEN JELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAYAD
|
GJ-09-010-042-001/7709900
()
|
1109010000NRG25110520240149975
|
14/05/2024
|
KHANT RAJUBHAI UDABHAI
|
1109010WL002509
|
KHANT RAJUBHAI UDABHAI
|
00045
|
BARB0DBUBHA
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4123449332
|
|
RAJUBHAI UDABHAI KHA
|
BANK OF BARODA(606985)
|
|
29
|
BAYAD
|
GJ-09-010-042-001/7709904
()
|
1109010000NRG25110520240149977
|
14/05/2024
|
KHANT JITENDRABHAI BHURABHAI
|
1109010WL002509
|
KHANT JITENDRABHAI BHURABHAI
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123449313
|
|
Mrs. SURAJBEN BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-042-001/7709904
()
|
1109010000NRG25110520240149978
|
14/05/2024
|
KHANT VINABEN JITENDRABHAI
|
1109010WL002509
|
KHANT VINABEN JITENDRABHAI
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4123449360
|
|
Mrs. VINABEN JITENDRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-042-001/7709947
()
|
1109010000NRG25110520240149980
|
14/05/2024
|
baraiya vinodsinh kodarsinh
|
1109010WL002509
|
baraiya vinodsinh kodarsinh
|
00045
|
BARB0DBUBHA
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123449342
|
|
VINODSINH KODARSINH
|
BANK OF BARODA(606985)
|
|
32
|
BAYAD
|
GJ-09-010-042-001/7709947
()
|
1109010000NRG25110520240149979
|
14/05/2024
|
Bariya Ajit Vinod BHai
|
1109010WL002509
|
Bariya Ajit Vinod BHai
|
00045
|
BARB0DBUBHA
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123449354
|
|
AJEETBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BAYAD
|
GJ-09-010-042-001/7709948
()
|
1109010000NRG25110520240149982
|
14/05/2024
|
Bariya Pratapbhai BHemabhai
|
1109010WL002509
|
Bariya Pratapbhai BHemabhai
|
00045
|
BARB0DBUBHA
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123449356
|
|
MR BARAIYA PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-042-001/7709948
()
|
1109010000NRG25110520240149981
|
14/05/2024
|
pagi Jigneshbhai amrutbha
|
1109010WL002509
|
pagi Jigneshbhai amrutbha
|
00045
|
BARB0DBUBHA
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123449353
|
|
Mr. VANRAJBHAI AMRUTBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-042-001/7709979
()
|
1109010000NRG25110520240149984
|
14/05/2024
|
KHANT ASHABEN JAGDISHBHAI
|
1109010WL002509
|
KHANT ASHABEN JAGDISHBHAI
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123449326
|
|
KHANT ASHABEN JAGDIS
|
BANK OF BARODA(606985)
|
|
36
|
BAYAD
|
GJ-09-010-042-001/7709979
()
|
1109010000NRG25110520240149985
|
14/05/2024
|
KHANT RANJITBHAI VAGHABHAI
|
1109010WL002509
|
KHANT RANJITBHAI VAGHABHAI
|
00045
|
BARB0DBUBHA
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4123449363
|
|
Mr. RANJITBHAI VAGHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-042-001/7709979
()
|
1109010000NRG25110520240149986
|
14/05/2024
|
KHANT SHANTABEN RANJITBHAI
|
1109010WL002509
|
KHANT SHANTABEN RANJITBHAI
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123449325
|
|
Mrs. SHANTABEN RANJITBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BAYAD
|
GJ-09-010-042-001/7709983
()
|
1109010000NRG25110520240149989
|
14/05/2024
|
baraiya anjanaben ramansinh
|
1109010WL002509
|
baraiya anjanaben ramansinh
|
00045
|
BARB0DBUBHA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123449343
|
|
ANJANABEN RAMANSINH
|
BANK OF BARODA(606985)
|
|
39
|
BAYAD
|
GJ-09-010-042-001/7709983
()
|
1109010000NRG25110520240149987
|
14/05/2024
|
BARIYA RAMANSINH
|
1109010WL002509
|
BARIYA RAMANSINH
|
00045
|
BARB0DBUBHA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123449351
|
|
Mr. RAMANSINH KODARSINH BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BAYAD
|
GJ-09-010-042-001/7709983
()
|
1109010000NRG25110520240149988
|
14/05/2024
|
bariya ramsinh
|
1109010WL002509
|
bariya ramsinh
|
00045
|
BARB0DBUBHA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4123449341
|
|
BARIYA RAMSINH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAYAD
|
GJ-09-010-042-001/7709996
()
|
1109010000NRG25110520240149992
|
14/05/2024
|
Thakor parul ben kiran
|
1109010WL002509
|
Thakor parul ben kiran
|
00045
|
BARB0DBUBHA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4123449344
|
|
Mrs. PARULBEN KIRANKUMAR THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BAYAD
|
GJ-09-010-042-001/7709997
()
|
1109010000NRG25110520240149993
|
14/05/2024
|
Khant nndaben valm bhai
|
1109010WL002509
|
Khant nndaben valm bhai
|
00045
|
BARB0DBUBHA
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123449345
|
|
KHANT NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAYAD
|
GJ-09-010-042-001/7709999
()
|
1109010000NRG25110520240149994
|
14/05/2024
|
Khant lakshmn bhai galabhai
|
1109010WL002509
|
Khant lakshmn bhai galabhai
|
00045
|
BARB0DBUBHA
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123449346
|
|
LAXMANBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
44
|
BAYAD
|
GJ-09-010-042-001/7709999
()
|
1109010000NRG25110520240149995
|
14/05/2024
|
Khant sukhiben galabhai
|
1109010WL002509
|
Khant sukhiben galabhai
|
00045
|
BARB0DBUBHA
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123449347
|
|
Mrs. SHUKHIBEN GALBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BAYAD
|
GJ-09-010-042-001/7710001
()
|
1109010000NRG25110520240149997
|
14/05/2024
|
Khant aasaben klapeshbhai
|
1109010WL002509
|
Khant aasaben klapeshbhai
|
00045
|
BARB0DBUBHA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123449349
|
|
MR ASHABEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYAD
|
GJ-09-010-042-001/7710001
()
|
1109010000NRG25110520240149996
|
14/05/2024
|
Khant klpeshbhai jaynti bhai
|
1109010WL002509
|
Khant klpeshbhai jaynti bhai
|
00045
|
BARB0DBUBHA
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4123449348
|
|
KALPESHKUMAR JAYNTIB
|
BANK OF BARODA(606985)
|
|
47
|
BAYAD
|
GJ-09-010-042-001/7710001
()
|
1109010000NRG25110520240149998
|
14/05/2024
|
Khant kokila ben jaynti bhai
|
1109010WL002509
|
Khant kokila ben jaynti bhai
|
00045
|
BARB0DBUBHA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4123449350
|
|
Khant Kokilaben Jayantibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57990
|
57990
|
|
|
|
|
|
|
|
|
48
|
BAYAD
|
GJ-09-010-042-001/7709781
()
|
1109010000NRG25110520240149958
|
14/05/2024
|
khant rameshbhai valambhai
|
1109010WL002509
|
khant rameshbhai valambhai
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4123449330
|
|
KHANT RAMESHBHAI VAL
|
BANK OF BARODA(606985)
|
|
49
|
BAYAD
|
GJ-09-010-042-001/7709900
()
|
1109010000NRG25110520240149976
|
14/05/2024
|
KHANT KAPILABEN RAJUBHAI
|
1109010WL002509
|
KHANT KAPILABEN RAJUBHAI
|
00089
|
CBIN0280480
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123449329
|
|
KHANT KAPILABEN RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
50
|
BAYAD
|
GJ-09-010-042-001/7709620
()
|
1109010000NRG25110520240149945
|
14/05/2024
|
THAKOR GUNVANTSINH KALUSINH
|
1109010WL002509
|
THAKOR GUNVANTSINH KALUSINH
|
00415
|
SBIN0001209
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4123449339
|
|
MR GUNVANTSINH KALUSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
51
|
BAYAD
|
GJ-09-010-042-001/7709805
()
|
1109010000NRG25110520240149963
|
14/05/2024
|
KHANT ISHAVARBHAI VIRAMBHAI
|
1109010WL002509
|
KHANT ISHAVARBHAI VIRAMBHAI
|
00468
|
UBIN0531031
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4123449335
|
|
Mrs. DAHIBEN VIRAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BAYAD
|
GJ-09-010-042-001/7709872
()
|
1109010000NRG25110520240149971
|
14/05/2024
|
baraiya jyantibhai pratapbhai
|
1109010WL002509
|
baraiya jyantibhai pratapbhai
|
00468
|
UBIN0531031
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123449338
|
|
BARAIYA JAYANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAYAD
|
GJ-09-010-042-001/7709960
()
|
1109010000NRG25110520240149983
|
14/05/2024
|
KHANT JAGRUTIBEN NARESHBHAI
|
1109010WL002509
|
KHANT JAGRUTIBEN NARESHBHAI
|
00468
|
UBIN0531031
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4123449337
|
|
JAGRUTIBEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
54
|
BAYAD
|
GJ-09-010-042-001/7709991
()
|
1109010000NRG25110520240149990
|
14/05/2024
|
khant vanrajbhai
|
1109010WL002509
|
khant vanrajbhai
|
00468
|
UBIN0531031
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4123449336
|
|
KHANT VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4799
|
4799
|
|
|
|
|
|
|
|
|
55
|
BAYAD
|
GJ-09-010-042-001/7709991
()
|
1109010000NRG25110520240149991
|
14/05/2024
|
khant gitaben
|
1109010WL002509
|
khant gitaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123449333
|
|
Mrs. GITABEN VANRAJBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68799
|
68799
|
|
|
|
|
|
|
|