|
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
|
VISAVADAR
|
GJ-06-014-023-001/171
(Haripur )
|
1106014000NRG25250420240004087
|
26/04/2024
|
PARMAR BHUMI BEN RAMNIK
|
1106014WL000768
|
PARMAR BHUMI BEN RAMNIK
|
00045
|
BARB0BHESAN
|
2056
|
2056
|
Processed
|
02/05/2024
|
|
3490585984
|
|
BHUMIKABEN RAMNIKBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-023-001/123
(Haripur )
|
1106014000NRG25250420240004077
|
26/04/2024
|
makvana mayur Dharmashi
|
1106014WL000768
|
makvana mayur Dharmashi
|
00045
|
BARB0DBBIYA
|
522
|
522
|
Processed
|
02/05/2024
|
|
3490586023
|
|
MAKVANA MAYUR DHARMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
3
|
VISAVADAR
|
GJ-06-014-023-001/116
(Haripur )
|
1106014000NRG25250420240004063
|
26/04/2024
|
DABHI UJI BEN JAGU BHAI
|
1106014WL000768
|
DABHI UJI BEN JAGU BHAI
|
00045
|
BARB0DBMMON
|
2322
|
2322
|
Processed
|
02/05/2024
|
|
3490586020
|
|
UJIBEN JAGUBHAI DABH
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-023-001/118
(Haripur )
|
1106014000NRG25250420240004069
|
26/04/2024
|
JETHAVA LALJI KALA
|
1106014WL000768
|
JETHAVA LALJI KALA
|
00045
|
BARB0DBMMON
|
2349
|
2349
|
Processed
|
02/05/2024
|
|
3490586032
|
|
LALJIBHAI KALABHAI J
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-023-001/118
(Haripur )
|
1106014000NRG25250420240004070
|
26/04/2024
|
Jethava Laljibhai kalabhai
|
1106014WL000768
|
Jethava Laljibhai kalabhai
|
00045
|
BARB0DBMMON
|
2610
|
2610
|
Processed
|
02/05/2024
|
|
3490586033
|
|
NAYAN LALJI JETHVA
|
BANK OF BARODA(606985)
|
|
6
|
VISAVADAR
|
GJ-06-014-023-001/126
(Haripur )
|
1106014000NRG25250420240004080
|
26/04/2024
|
VANAR BHARAT SHUKHA
|
1106014WL000768
|
VANAR BHARAT SHUKHA
|
00045
|
BARB0DBMMON
|
259
|
259
|
Processed
|
02/05/2024
|
|
3490586010
|
|
VANAR BHARAT SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VISAVADAR
|
GJ-06-014-023-001/126
(Haripur )
|
1106014000NRG25250420240004079
|
26/04/2024
|
VANAR JAYA BEN SHUKHA
|
1106014WL000768
|
VANAR JAYA BEN SHUKHA
|
00045
|
BARB0DBMMON
|
2072
|
2072
|
Processed
|
02/05/2024
|
|
3490586003
|
|
VANAR JAYABEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VISAVADAR
|
GJ-06-014-023-001/154
(Haripur )
|
1106014000NRG25250420240004081
|
26/04/2024
|
MAKVANA KESHU BHIMA
|
1106014WL000768
|
MAKVANA KESHU BHIMA
|
00045
|
BARB0DBMMON
|
1813
|
1813
|
Processed
|
02/05/2024
|
|
3490586025
|
|
MAKVANA KESHUBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VISAVADAR
|
GJ-06-014-023-001/154
(Haripur )
|
1106014000NRG25250420240004082
|
26/04/2024
|
MAKVANA VIJYA BEN KESHU
|
1106014WL000768
|
MAKVANA VIJYA BEN KESHU
|
00045
|
BARB0DBMMON
|
2331
|
2331
|
Processed
|
02/05/2024
|
|
3490586028
|
|
MAKAVANA VIJAYABEN KESHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VISAVADAR
|
GJ-06-014-023-001/171
(Haripur )
|
1106014000NRG25250420240004086
|
26/04/2024
|
PARMAR DHARMESH RAMNIK
|
1106014WL000768
|
PARMAR DHARMESH RAMNIK
|
00045
|
BARB0DBMMON
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3490586034
|
|
DHARMESHBHAI RAMNIKB
|
BANK OF BARODA(606985)
|
|
11
|
VISAVADAR
|
GJ-06-014-023-001/171
(Haripur )
|
1106014000NRG25250420240004085
|
26/04/2024
|
PARMAR RAMNIK DANABHAI
|
1106014WL000768
|
PARMAR RAMNIK DANABHAI
|
00045
|
BARB0DBMMON
|
2570
|
2570
|
Processed
|
02/05/2024
|
|
3490586008
|
|
PARAMAR RAMNIKBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VISAVADAR
|
GJ-06-014-023-001/186
(Haripur )
|
1106014000NRG25250420240004089
|
26/04/2024
|
JETHAVA GHUSHA RAGHAV
|
1106014WL000768
|
JETHAVA GHUSHA RAGHAV
|
00045
|
BARB0DBMMON
|
2893
|
2893
|
Processed
|
02/05/2024
|
|
3490585999
|
|
Mr. GHUSABHAI RAGHAVBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
VISAVADAR
|
GJ-06-014-023-001/187
(Haripur )
|
1106014000NRG25250420240004091
|
26/04/2024
|
MAKVANA RAMAJI BACHU
|
1106014WL000768
|
MAKVANA RAMAJI BACHU
|
00045
|
BARB0DBMMON
|
2893
|
2893
|
Processed
|
02/05/2024
|
|
3490586021
|
|
RAMJIBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VISAVADAR
|
GJ-06-014-023-001/205
(Haripur )
|
1106014000NRG25250420240004100
|
26/04/2024
|
MANJULA BEN CHIMAN MORBIYA
|
1106014WL000768
|
MANJULA BEN CHIMAN MORBIYA
|
00045
|
BARB0DBMMON
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3490585992
|
|
MANJULABEN CHIMANBHA
|
BANK OF BARODA(606985)
|
|
15
|
VISAVADAR
|
GJ-06-014-023-001/205
(Haripur )
|
1106014000NRG25250420240004099
|
26/04/2024
|
MORBIYA CHIMAN SAMJU
|
1106014WL000768
|
MORBIYA CHIMAN SAMJU
|
00045
|
BARB0DBMMON
|
2610
|
2610
|
Processed
|
02/05/2024
|
|
3490586009
|
|
MR CHIMANLAL SAMJUBHAI MORABIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VISAVADAR
|
GJ-06-014-023-001/28
(Haripur )
|
1106014000NRG25250420240004104
|
26/04/2024
|
padriya jayaben kesubhai
|
1106014WL000768
|
padriya jayaben kesubhai
|
00045
|
BARB0DBMMON
|
2620
|
2620
|
Processed
|
02/05/2024
|
|
3490585994
|
|
PATADIYA JAYABEN KESHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VISAVADAR
|
GJ-06-014-023-001/29
(Haripur )
|
1106014000NRG25250420240004106
|
26/04/2024
|
parmar Anjana Ben Parshotambhai
|
1106014WL000768
|
parmar Anjana Ben Parshotambhai
|
00045
|
BARB0DBMMON
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490586026
|
|
ANJANABEN PARSOTTAMB
|
BANK OF BARODA(606985)
|
|
18
|
VISAVADAR
|
GJ-06-014-023-001/33
(Haripur )
|
1106014000NRG25250420240004108
|
26/04/2024
|
DAYABEN MANUBHAI MORBIYA
|
1106014WL000768
|
DAYABEN MANUBHAI MORBIYA
|
00045
|
BARB0DBMMON
|
260
|
260
|
Processed
|
02/05/2024
|
|
3490586029
|
|
DAYABEN MANUBHAI MOR
|
BANK OF BARODA(606985)
|
|
19
|
VISAVADAR
|
GJ-06-014-023-001/33
(Haripur )
|
1106014000NRG25250420240004109
|
26/04/2024
|
JAYESH MANUBHAI MORABIYA
|
1106014WL000768
|
JAYESH MANUBHAI MORABIYA
|
00045
|
BARB0DBMMON
|
260
|
260
|
Processed
|
02/05/2024
|
|
3490585996
|
|
JAYESH MANUBHAI MORA
|
BANK OF BARODA(606985)
|
|
20
|
VISAVADAR
|
GJ-06-014-023-001/37
(Haripur )
|
1106014000NRG25250420240004113
|
26/04/2024
|
Gohel Samjubhai Ranabhai
|
1106014WL000768
|
Gohel Samjubhai Ranabhai
|
00045
|
BARB0DBMMON
|
2610
|
2610
|
Processed
|
02/05/2024
|
|
3490586016
|
|
GOHEL SAMJUBHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VISAVADAR
|
GJ-06-014-023-001/45
(Haripur )
|
1106014000NRG25250420240004115
|
26/04/2024
|
MORBIYA HARSUKH RAGHAV
|
1106014WL000768
|
MORBIYA HARSUKH RAGHAV
|
00045
|
BARB0DBMMON
|
536
|
536
|
Processed
|
02/05/2024
|
|
3490586000
|
|
HARSUKHBHAI RAGHAVBH
|
BANK OF BARODA(606985)
|
|
22
|
VISAVADAR
|
GJ-06-014-023-001/45
(Haripur )
|
1106014000NRG25250420240004116
|
26/04/2024
|
MORBIYA ASVIN HARSUKH
|
1106014WL000768
|
MORBIYA ASVIN HARSUKH
|
00045
|
BARB0DBMMON
|
804
|
804
|
Processed
|
02/05/2024
|
|
3490586018
|
|
ASHVINBHAI HARSUKHBH
|
BANK OF BARODA(606985)
|
|
23
|
VISAVADAR
|
GJ-06-014-023-001/49
(Haripur )
|
1106014000NRG25250420240004118
|
26/04/2024
|
Shambhu bhurabhai visanoriya
|
1106014WL000768
|
Shambhu bhurabhai visanoriya
|
00045
|
BARB0DBMMON
|
804
|
804
|
Processed
|
02/05/2024
|
|
3490586002
|
|
SHAMBHUBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
24
|
VISAVADAR
|
GJ-06-014-023-001/73
(Haripur )
|
1106014000NRG25250420240004123
|
26/04/2024
|
MANJULA BEN RAJESH MORBIYA
|
1106014WL000768
|
MANJULA BEN RAJESH MORBIYA
|
00045
|
BARB0DBMMON
|
2915
|
2915
|
Processed
|
02/05/2024
|
|
3490586005
|
|
MORABIA MANJUBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VISAVADAR
|
GJ-06-014-023-001/73
(Haripur )
|
1106014000NRG25250420240004124
|
26/04/2024
|
morbiya sunil rajubhai
|
1106014WL000768
|
morbiya sunil rajubhai
|
00045
|
BARB0DBMMON
|
265
|
265
|
Processed
|
02/05/2024
|
|
3490586027
|
|
MORABIYA SUNIL RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VISAVADAR
|
GJ-06-014-023-001/73
(Haripur )
|
1106014000NRG25250420240004122
|
26/04/2024
|
RAJESH BABU MORBIYA
|
1106014WL000768
|
RAJESH BABU MORBIYA
|
00045
|
BARB0DBMMON
|
2915
|
2915
|
Processed
|
02/05/2024
|
|
3490586024
|
|
MORABIA RAJUBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VISAVADAR
|
GJ-06-014-023-001/87
(Haripur )
|
1106014000NRG25250420240004129
|
26/04/2024
|
VANAR JAYABEN DAYABHAI
|
1106014WL000768
|
VANAR JAYABEN DAYABHAI
|
00045
|
BARB0DBMMON
|
2871
|
2871
|
Processed
|
02/05/2024
|
|
3490586001
|
|
VANAR JAYABEN DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47140
|
47140
|
|
|
|
|
|
|
|
|
28
|
VISAVADAR
|
GJ-06-014-023-001/36
(Haripur )
|
1106014000NRG25250420240004112
|
26/04/2024
|
gohil gita ben jagubhai
|
1106014WL000768
|
gohil gita ben jagubhai
|
00045
|
BARB0VISAVA
|
2860
|
2860
|
Processed
|
02/05/2024
|
|
3490586014
|
|
GOHIL GITABEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
29
|
VISAVADAR
|
GJ-06-014-023-001/104
(Haripur )
|
1106014000NRG25250420240004060
|
26/04/2024
|
MAKWANA RANCHHOD BACHU
|
1106014WL000768
|
MAKWANA RANCHHOD BACHU
|
00089
|
CBIN0284850
|
2096
|
2096
|
Processed
|
02/05/2024
|
|
3490586013
|
|
MAKVANA RANCHODBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VISAVADAR
|
GJ-06-014-023-001/114
(Haripur )
|
1106014000NRG25250420240004062
|
26/04/2024
|
PARMAR ALPA GOVIND
|
1106014WL000768
|
PARMAR ALPA GOVIND
|
00089
|
CBIN0284850
|
260
|
260
|
Processed
|
02/05/2024
|
|
3490585985
|
|
Mrs. ALPABEN GOVINDBHAI PARAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VISAVADAR
|
GJ-06-014-023-001/114
(Haripur )
|
1106014000NRG25250420240004061
|
26/04/2024
|
PARMAR GOVIND JASABHAI
|
1106014WL000768
|
PARMAR GOVIND JASABHAI
|
00089
|
CBIN0284850
|
520
|
520
|
Processed
|
02/05/2024
|
|
3490585971
|
|
Mr. GOVINDBHAI JASABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VISAVADAR
|
GJ-06-014-023-001/116
(Haripur )
|
1106014000NRG25250420240004065
|
26/04/2024
|
Dabhi Mahesh jagubhai
|
1106014WL000768
|
Dabhi Mahesh jagubhai
|
00089
|
CBIN0284850
|
2064
|
2064
|
Processed
|
02/05/2024
|
|
3490586019
|
|
DABI MAHESH JAGUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VISAVADAR
|
GJ-06-014-023-001/117
(Haripur )
|
1106014000NRG25250420240004068
|
26/04/2024
|
JETHAVA VINOD KALA
|
1106014WL000768
|
JETHAVA VINOD KALA
|
00089
|
CBIN0284850
|
2358
|
2358
|
Processed
|
02/05/2024
|
|
3490585993
|
|
VEENODBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
34
|
VISAVADAR
|
GJ-06-014-023-001/119
(Haripur )
|
1106014000NRG25250420240004072
|
26/04/2024
|
HIRABEN NAJABHAI MAKWANA
|
1106014WL000768
|
HIRABEN NAJABHAI MAKWANA
|
00089
|
CBIN0284850
|
2600
|
2600
|
Processed
|
02/05/2024
|
|
3490585988
|
|
MAKAVANA HIRABEN NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VISAVADAR
|
GJ-06-014-023-001/119
(Haripur )
|
1106014000NRG25250420240004071
|
26/04/2024
|
MAKVANA BHARAT NAJA
|
1106014WL000768
|
MAKVANA BHARAT NAJA
|
00089
|
CBIN0284850
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3490586037
|
|
Mr. BHARATBHAI NAJABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VISAVADAR
|
GJ-06-014-023-001/121
(Haripur )
|
1106014000NRG25250420240004074
|
26/04/2024
|
JETHAVA CHANDU JAGU
|
1106014WL000768
|
JETHAVA CHANDU JAGU
|
00089
|
CBIN0284850
|
2590
|
2590
|
Processed
|
02/05/2024
|
|
3490586015
|
|
CHANDUBHAI JAGUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VISAVADAR
|
GJ-06-014-023-001/121
(Haripur )
|
1106014000NRG25250420240004073
|
26/04/2024
|
JETHAVA JAGU BACHU
|
1106014WL000768
|
JETHAVA JAGU BACHU
|
00089
|
CBIN0284850
|
2590
|
2590
|
Processed
|
02/05/2024
|
|
3490585980
|
|
Mr. JAGUBHAI BACHUBHAI JETHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VISAVADAR
|
GJ-06-014-023-001/123
(Haripur )
|
1106014000NRG25250420240004075
|
26/04/2024
|
MAKVANA DHARAMSHI KHODA
|
1106014WL000768
|
MAKVANA DHARAMSHI KHODA
|
00089
|
CBIN0284850
|
2610
|
2610
|
Processed
|
02/05/2024
|
|
3490585975
|
|
MAKVANA DHARMSHIBHAI KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VISAVADAR
|
GJ-06-014-023-001/123
(Haripur )
|
1106014000NRG25250420240004076
|
26/04/2024
|
MAKVANA MUKESH DHARAMSHI
|
1106014WL000768
|
MAKVANA MUKESH DHARAMSHI
|
00089
|
CBIN0284850
|
1827
|
1827
|
Processed
|
02/05/2024
|
|
3490586012
|
|
MAKVANA MUKESHBHAI DHARMASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VISAVADAR
|
GJ-06-014-023-001/126
(Haripur )
|
1106014000NRG25250420240004078
|
26/04/2024
|
VANAR SHUKHA BAVA
|
1106014WL000768
|
VANAR SHUKHA BAVA
|
00089
|
CBIN0284850
|
2849
|
2849
|
Processed
|
02/05/2024
|
|
3490586007
|
|
VANAR SUKHABHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VISAVADAR
|
GJ-06-014-023-001/168
(Haripur )
|
1106014000NRG25250420240004084
|
26/04/2024
|
JASU JITU LALKIYA
|
1106014WL000768
|
JASU JITU LALKIYA
|
00089
|
CBIN0284850
|
2394
|
2394
|
Processed
|
02/05/2024
|
|
3490586006
|
|
LALAKIYA JYOTSANABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VISAVADAR
|
GJ-06-014-023-001/168
(Haripur )
|
1106014000NRG25250420240004083
|
26/04/2024
|
JITUBHAI GOVINDBHAI LALAKIYA
|
1106014WL000768
|
JITUBHAI GOVINDBHAI LALAKIYA
|
00089
|
CBIN0284850
|
2394
|
2394
|
Processed
|
02/05/2024
|
|
3490585997
|
|
LALAKIYA JITUBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VISAVADAR
|
GJ-06-014-023-001/177
(Haripur )
|
1106014000NRG25250420240004088
|
26/04/2024
|
VILASH KARSHAN MEGHAVADA
|
1106014WL000768
|
VILASH KARSHAN MEGHAVADA
|
00089
|
CBIN0284850
|
2358
|
2358
|
Processed
|
02/05/2024
|
|
3490585987
|
|
Mr. VILASBHAI KARSHANBHAI MEGHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VISAVADAR
|
GJ-06-014-023-001/186
(Haripur )
|
1106014000NRG25250420240004090
|
26/04/2024
|
jethva Bhavesh Ghusabhai
|
1106014WL000768
|
jethva Bhavesh Ghusabhai
|
00089
|
CBIN0284850
|
2893
|
2893
|
Processed
|
02/05/2024
|
|
3490586030
|
|
Mr. BHAVESHBHAI DHUSHABHAI JETHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VISAVADAR
|
GJ-06-014-023-001/187
(Haripur )
|
1106014000NRG25250420240004092
|
26/04/2024
|
MAKVANA SHANTA RAMJI
|
1106014WL000768
|
MAKVANA SHANTA RAMJI
|
00089
|
CBIN0284850
|
2630
|
2630
|
Processed
|
02/05/2024
|
|
3490585977
|
|
MAKVANA JYOTSANABEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VISAVADAR
|
GJ-06-014-023-001/192
(Haripur )
|
1106014000NRG25250420240004094
|
26/04/2024
|
DAYA BABU MAKAVANA
|
1106014WL000768
|
DAYA BABU MAKAVANA
|
00089
|
CBIN0284850
|
2385
|
2385
|
Processed
|
02/05/2024
|
|
3490586011
|
|
Mr. DAYABHAI BABUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VISAVADAR
|
GJ-06-014-023-001/192
(Haripur )
|
1106014000NRG25250420240004093
|
26/04/2024
|
SAKUBEN BABU MAKAVANA
|
1106014WL000768
|
SAKUBEN BABU MAKAVANA
|
00089
|
CBIN0284850
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3490585976
|
|
Mrs. SAKUBEN BABUBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VISAVADAR
|
GJ-06-014-023-001/192
(Haripur )
|
1106014000NRG25250420240004095
|
26/04/2024
|
VIJAY BABU MAKAVANA
|
1106014WL000768
|
VIJAY BABU MAKAVANA
|
00089
|
CBIN0284850
|
2120
|
2120
|
Processed
|
02/05/2024
|
|
3490586036
|
|
MAKVANA VIJAYBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VISAVADAR
|
GJ-06-014-023-001/202
(Haripur )
|
1106014000NRG25250420240004097
|
26/04/2024
|
HIRABEN JIVARAJ MAKAVANA
|
1106014WL000768
|
HIRABEN JIVARAJ MAKAVANA
|
00089
|
CBIN0284850
|
2871
|
2871
|
Processed
|
02/05/2024
|
|
3490585995
|
|
MAKAVANA HIRIBEN JIVARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VISAVADAR
|
GJ-06-014-023-001/205
(Haripur )
|
1106014000NRG25250420240004101
|
26/04/2024
|
BHARAT CHIMAN MORBIYA
|
1106014WL000768
|
BHARAT CHIMAN MORBIYA
|
00089
|
CBIN0284850
|
783
|
783
|
Processed
|
02/05/2024
|
|
3490586017
|
|
Mr. BHARATBHAI CHIMANBHAI MORABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VISAVADAR
|
GJ-06-014-023-001/22
(Haripur )
|
1106014000NRG25250420240004102
|
26/04/2024
|
gohel manshukh merambhai
|
1106014WL000768
|
gohel manshukh merambhai
|
00089
|
CBIN0284850
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3490585991
|
|
MR MANSUKHBHAI MERAMBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VISAVADAR
|
GJ-06-014-023-001/29
(Haripur )
|
1106014000NRG25250420240004107
|
26/04/2024
|
Paramar Rajnik Parsotambhai
|
1106014WL000768
|
Paramar Rajnik Parsotambhai
|
00089
|
CBIN0284850
|
2695
|
2695
|
Processed
|
02/05/2024
|
|
3490586039
|
|
PARAMAR RAJNIK PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VISAVADAR
|
GJ-06-014-023-001/33
(Haripur )
|
1106014000NRG25250420240004110
|
26/04/2024
|
ROHIT MANU
|
1106014WL000768
|
ROHIT MANU
|
00089
|
CBIN0284850
|
260
|
260
|
Processed
|
02/05/2024
|
|
3490586038
|
|
Mr. ROHIT MANUBHAI MORABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VISAVADAR
|
GJ-06-014-023-001/37
(Haripur )
|
1106014000NRG25250420240004114
|
26/04/2024
|
Gohel Gitaben Samjubhai
|
1106014WL000768
|
Gohel Gitaben Samjubhai
|
00089
|
CBIN0284850
|
2871
|
2871
|
Processed
|
02/05/2024
|
|
3490585978
|
|
GOHEL GITABEN SAMAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VISAVADAR
|
GJ-06-014-023-001/49
(Haripur )
|
1106014000NRG25250420240004117
|
26/04/2024
|
Labhu ben bhurabhai visanoriya
|
1106014WL000768
|
Labhu ben bhurabhai visanoriya
|
00089
|
CBIN0284850
|
2072
|
2072
|
Processed
|
02/05/2024
|
|
3490585986
|
|
VISANORIYA LABHUBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VISAVADAR
|
GJ-06-014-023-001/64
(Haripur )
|
1106014000NRG25250420240004120
|
26/04/2024
|
morbiya jagubhai natavarbhai
|
1106014WL000768
|
morbiya jagubhai natavarbhai
|
00089
|
CBIN0284850
|
2860
|
2860
|
Processed
|
02/05/2024
|
|
3490585974
|
|
MORABIYA JAGUBHAI NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VISAVADAR
|
GJ-06-014-023-001/64
(Haripur )
|
1106014000NRG25250420240004121
|
26/04/2024
|
morbiya Shanta ben jagubhai
|
1106014WL000768
|
morbiya Shanta ben jagubhai
|
00089
|
CBIN0284850
|
2860
|
2860
|
Processed
|
02/05/2024
|
|
3490585973
|
|
MORABIYA SHANTABEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VISAVADAR
|
GJ-06-014-023-001/84
(Haripur )
|
1106014000NRG25250420240004126
|
26/04/2024
|
RATHOD KIRANBEN RATNABHAI
|
1106014WL000768
|
RATHOD KIRANBEN RATNABHAI
|
00089
|
CBIN0284850
|
2849
|
2849
|
Processed
|
02/05/2024
|
|
3490586004
|
|
RATHOD KALIBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VISAVADAR
|
GJ-06-014-023-001/84
(Haripur )
|
1106014000NRG25250420240004127
|
26/04/2024
|
RATHOD PRAVINBHAI M
|
1106014WL000768
|
RATHOD PRAVINBHAI M
|
00089
|
CBIN0284850
|
2072
|
2072
|
Processed
|
02/05/2024
|
|
3490586035
|
|
RATHOD PRAVINBHAI MITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VISAVADAR
|
GJ-06-014-023-001/84
(Haripur )
|
1106014000NRG25250420240004125
|
26/04/2024
|
RATHOD RATNABHAI MITUBHAI
|
1106014WL000768
|
RATHOD RATNABHAI MITUBHAI
|
00089
|
CBIN0284850
|
2072
|
2072
|
Processed
|
02/05/2024
|
|
3490585998
|
|
RATHOD RATNABHAI MITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VISAVADAR
|
GJ-06-014-023-001/88
(Haripur )
|
1106014000NRG25250420240004131
|
26/04/2024
|
VAGHELA DIVALIBEN MUKESH
|
1106014WL000768
|
VAGHELA DIVALIBEN MUKESH
|
00089
|
CBIN0284850
|
2610
|
2610
|
Processed
|
02/05/2024
|
|
3490585979
|
|
VAGHELA DIVALIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VISAVADAR
|
GJ-06-014-023-001/88
(Haripur )
|
1106014000NRG25250420240004130
|
26/04/2024
|
VAGHELA MUKESHBHAI BAGHA
|
1106014WL000768
|
VAGHELA MUKESHBHAI BAGHA
|
00089
|
CBIN0284850
|
2871
|
2871
|
Processed
|
02/05/2024
|
|
3490585972
|
|
VAGHELA MUKESHBHAI BAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VISAVADAR
|
GJ-06-014-023-001/90
(Haripur )
|
1106014000NRG25250420240004132
|
26/04/2024
|
DABHI BHANUBEN BHUPAT
|
1106014WL000768
|
DABHI BHANUBEN BHUPAT
|
00089
|
CBIN0284850
|
2660
|
2660
|
Processed
|
02/05/2024
|
|
3490585981
|
|
Mrs. BHANUBEN BHUPATBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VISAVADAR
|
GJ-06-014-023-001/90
(Haripur )
|
1106014000NRG25250420240004133
|
26/04/2024
|
GHANSYAM BHUPAT
|
1106014WL000768
|
GHANSYAM BHUPAT
|
00089
|
CBIN0284850
|
532
|
532
|
Processed
|
02/05/2024
|
|
3490585982
|
|
Mr. DHANSHYAM BHUPATBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VISAVADAR
|
GJ-06-014-023-001/90
(Haripur )
|
1106014000NRG25250420240004134
|
26/04/2024
|
HIRAL BHUPAT
|
1106014WL000768
|
HIRAL BHUPAT
|
00089
|
CBIN0284850
|
1330
|
1330
|
Processed
|
02/05/2024
|
|
3490585983
|
|
DABHI HIRAL BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78262
|
78262
|
|
|
|
|
|
|
|
|
66
|
VISAVADAR
|
GJ-06-014-023-001/116
(Haripur )
|
1106014000NRG25250420240004064
|
26/04/2024
|
DABHI SHITAL JAGU
|
1106014WL000768
|
DABHI SHITAL JAGU
|
00415
|
SBIN0010978
|
2322
|
2322
|
Processed
|
02/05/2024
|
|
3490585969
|
|
MISS SHITAL JAGUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VISAVADAR
|
GJ-06-014-023-001/36
(Haripur )
|
1106014000NRG25250420240004111
|
26/04/2024
|
gohil jagubhai kalabhai
|
1106014WL000768
|
gohil jagubhai kalabhai
|
00415
|
SBIN0010978
|
2860
|
2860
|
Processed
|
02/05/2024
|
|
3490585970
|
|
GOHEL JAGUBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VISAVADAR
|
GJ-06-014-023-001/49
(Haripur )
|
1106014000NRG25250420240004119
|
26/04/2024
|
visnoriya Ashvinbhai Bhurabhai
|
1106014WL000768
|
visnoriya Ashvinbhai Bhurabhai
|
00415
|
SBIN0010978
|
536
|
536
|
Processed
|
02/05/2024
|
|
3490586022
|
|
ASHVINBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
69
|
VISAVADAR
|
GJ-06-014-023-001/87
(Haripur )
|
1106014000NRG25250420240004128
|
26/04/2024
|
VANAR DAYABHAI BAVABHAI
|
1106014WL000768
|
VANAR DAYABHAI BAVABHAI
|
00415
|
SBIN0010978
|
2610
|
2610
|
Processed
|
02/05/2024
|
|
3490586031
|
|
VANAR DAYABHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8328
|
8328
|
|
|
|
|
|
|
|
|
70
|
VISAVADAR
|
GJ-06-014-023-001/117
(Haripur )
|
1106014000NRG25250420240004066
|
26/04/2024
|
JETHAVA KALA RAGHAV
|
1106014WL000768
|
JETHAVA KALA RAGHAV
|
00415
|
SBIN0060057
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490585989
|
|
MR KALABHAI RAGHAVBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VISAVADAR
|
GJ-06-014-023-001/117
(Haripur )
|
1106014000NRG25250420240004067
|
26/04/2024
|
JETHAVA KALA RAGHAV
|
1106014WL000768
|
JETHAVA KALA RAGHAV
|
00415
|
SBIN0060057
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490585990
|
|
Mr. DUDHIBEN KALABHAI JETHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VISAVADAR
|
GJ-06-014-023-001/202
(Haripur )
|
1106014000NRG25250420240004096
|
26/04/2024
|
JIVARAJ BHACHU MAKAVANA
|
1106014WL000768
|
JIVARAJ BHACHU MAKAVANA
|
00415
|
SBIN0060057
|
2610
|
2610
|
Processed
|
02/05/2024
|
|
3490585967
|
|
MAKAVANA JIVARAJBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VISAVADAR
|
GJ-06-014-023-001/203
(Haripur )
|
1106014000NRG25250420240004098
|
26/04/2024
|
JAGU BACHU MAKVANA
|
1106014WL000768
|
JAGU BACHU MAKVANA
|
00415
|
SBIN0060057
|
780
|
780
|
Processed
|
02/05/2024
|
|
3490585968
|
|
MR JAGUBHAI BACHUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VISAVADAR
|
GJ-06-014-023-001/24
(Haripur )
|
1106014000NRG25250420240004103
|
26/04/2024
|
gohil jinabhai nathabhai
|
1106014WL000768
|
gohil jinabhai nathabhai
|
00415
|
SBIN0060057
|
2893
|
2893
|
Processed
|
02/05/2024
|
|
3490585965
|
|
GOHEL JINABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VISAVADAR
|
GJ-06-014-023-001/29
(Haripur )
|
1106014000NRG25250420240004105
|
26/04/2024
|
PARMAR PARSHOTAM DANA
|
1106014WL000768
|
PARMAR PARSHOTAM DANA
|
00415
|
SBIN0060057
|
2695
|
2695
|
Processed
|
02/05/2024
|
|
3490585966
|
|
Mrs. DUDHIBEN DANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13586
|
13586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152754
|
152754
|
|
|
|
|
|
|
|