|
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-09-010-006-001/7710118995
()
|
1109010000NRG25240420240053468
|
25/04/2024
|
ZALA LAXMIBEN
|
1109010WL000932
|
ZALA LAXMIBEN
|
00045
|
BARB0JETHOL
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165885
|
|
ZALA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-006-001/7710119189
()
|
1109010000NRG25240420240053485
|
25/04/2024
|
chavada kodarsinh dhaysinh
|
1109010WL000932
|
chavada kodarsinh dhaysinh
|
00045
|
BARB0JETHOL
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398165884
|
|
Mr. KODARSINH DAYSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-006-001/7710119190
()
|
1109010000NRG25240420240053486
|
25/04/2024
|
CHAVADA RAMANSINH BHUDARSINH
|
1109010WL000932
|
CHAVADA RAMANSINH BHUDARSINH
|
00045
|
BARB0JETHOL
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398165882
|
|
Mr. RAMANSINH BHUDARSINH CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-006-001/774411552
()
|
1109010000NRG25240420240053498
|
25/04/2024
|
CHAVADA MALUSINH FATESINH
|
1109010WL000932
|
CHAVADA MALUSINH FATESINH
|
00045
|
BARB0JETHOL
|
1405
|
1405
|
Processed
|
30/04/2024
|
|
3398165883
|
|
CHAVDA MALSINH FATIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-006-001/774411471
()
|
1109010000NRG25240420240053493
|
25/04/2024
|
SOLANKI ARAVINDSINH RANSINH.
|
1109010WL000932
|
SOLANKI ARAVINDSINH RANSINH.
|
00048
|
BKID0002405
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165887
|
|
Mr. ARVINDSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-006-001/774411989
()
|
1109010000NRG25240420240053513
|
25/04/2024
|
SOLANKI KANUSINH MALSINH.
|
1109010WL000932
|
SOLANKI KANUSINH MALSINH.
|
00048
|
BKID0002405
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398165888
|
|
Mr. KANUSINH MALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-006-001/774411992
()
|
1109010000NRG25240420240053515
|
25/04/2024
|
SOLANKI JAYADIPSINH BUDHSINH
|
1109010WL000932
|
SOLANKI JAYADIPSINH BUDHSINH
|
00048
|
BKID0002405
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398165878
|
|
JAYADIPSINH BUDHASINH SOLANKI.
|
BANK OF INDIA(508505)
|
|
8
|
BAYAD
|
GJ-09-010-006-001/774412516
()
|
1109010000NRG25240420240053516
|
25/04/2024
|
SOLANKI RAMESHSHIH PRATAPSHIH
|
1109010WL000932
|
SOLANKI RAMESHSHIH PRATAPSHIH
|
00048
|
BKID0002405
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398165879
|
|
RAMESHSINH PRATAPSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-006-001/7710119039
()
|
1109010000NRG25240420240053469
|
25/04/2024
|
ZALA PUNAMSINH MOHANSINH
|
1109010WL000932
|
ZALA PUNAMSINH MOHANSINH
|
00089
|
CBIN0280480
|
120
|
120
|
Processed
|
30/04/2024
|
|
3398165877
|
|
PUNAMSINH MOHANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BAYAD
|
GJ-09-010-006-001/7710119155
()
|
1109010000NRG25240420240053473
|
25/04/2024
|
CHAVADA SONALIBEN PRAVINSINH
|
1109010WL000932
|
CHAVADA SONALIBEN PRAVINSINH
|
00089
|
CBIN0280480
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398165870
|
|
SONALIBEN MANGAJI
|
BANK OF BARODA(606985)
|
|
11
|
BAYAD
|
GJ-09-010-006-001/7710119160
()
|
1109010000NRG25240420240053475
|
25/04/2024
|
CHAVADA VIJAYSINH BHIKHUSINH
|
1109010WL000932
|
CHAVADA VIJAYSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165890
|
|
Mr. VIJAYSINH BHIKHUSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAYAD
|
GJ-09-010-006-001/7710119161
()
|
1109010000NRG25240420240053476
|
25/04/2024
|
CHAVADA HIMATSINH BHECHARSINH
|
1109010WL000932
|
CHAVADA HIMATSINH BHECHARSINH
|
00089
|
CBIN0280480
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165881
|
|
Mr. . . HIMATSINH BECHARSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BAYAD
|
GJ-09-010-006-001/7710119163
()
|
1109010000NRG25240420240053478
|
25/04/2024
|
CHAVADA BHATHISINH BHECHARSINH
|
1109010WL000932
|
CHAVADA BHATHISINH BHECHARSINH
|
00089
|
CBIN0280480
|
120
|
120
|
Processed
|
30/04/2024
|
|
3398165853
|
|
Mr. BHATHISINH BECHARSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAYAD
|
GJ-09-010-006-001/7710119166
()
|
1109010000NRG25240420240053480
|
25/04/2024
|
CHAVADA BHALSINH FATESINH
|
1109010WL000932
|
CHAVADA BHALSINH FATESINH
|
00089
|
CBIN0280480
|
1405
|
1405
|
Processed
|
30/04/2024
|
|
3398165841
|
|
Mr. BHALSINH FATEHSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAYAD
|
GJ-09-010-006-001/7710119167
()
|
1109010000NRG25240420240053482
|
25/04/2024
|
CHAVADA KOKILABEN PRAVATSINH
|
1109010WL000932
|
CHAVADA KOKILABEN PRAVATSINH
|
00089
|
CBIN0280480
|
1405
|
1405
|
Processed
|
30/04/2024
|
|
3398165842
|
|
Mr. KOKILABEN PRVATSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAYAD
|
GJ-09-010-006-001/7710119167
()
|
1109010000NRG25240420240053481
|
25/04/2024
|
CHAVADA PRAVATSINH UDESINH
|
1109010WL000932
|
CHAVADA PRAVATSINH UDESINH
|
00089
|
CBIN0280480
|
1405
|
1405
|
Processed
|
30/04/2024
|
|
3398165855
|
|
Mr. PARVATSINH UDESINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAYAD
|
GJ-09-010-006-001/7710119172
()
|
1109010000NRG25240420240053483
|
25/04/2024
|
zala vikramsinh dolatsinh
|
1109010WL000932
|
zala vikramsinh dolatsinh
|
00089
|
CBIN0280480
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165891
|
|
Mr. VIKRAMSINH DOLATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAYAD
|
GJ-09-010-006-001/7710119196
()
|
1109010000NRG25240420240053487
|
25/04/2024
|
CHAVADA DILIPSINH RUPSINH
|
1109010WL000932
|
CHAVADA DILIPSINH RUPSINH
|
00089
|
CBIN0280480
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398165840
|
|
Mr. DILIPSINH RUPSINH CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-006-001/7710119218
()
|
1109010000NRG25240420240053488
|
25/04/2024
|
CHAVADA KESHARISINH DHAYSINH
|
1109010WL000932
|
CHAVADA KESHARISINH DHAYSINH
|
00089
|
CBIN0280480
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165854
|
|
Mr. KESHRISINH DAYSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAYAD
|
GJ-09-010-006-001/7710119362
()
|
1109010000NRG25240420240053489
|
25/04/2024
|
SOLANKI NIKULSINH KESHRISINH
|
1109010WL000932
|
SOLANKI NIKULSINH KESHRISINH
|
00089
|
CBIN0280480
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398165889
|
|
Mr. NIKULSINH KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAYAD
|
GJ-09-010-006-001/774411544
()
|
1109010000NRG25240420240053494
|
25/04/2024
|
CHAVADA MOTISINH MAGANSINH
|
1109010WL000932
|
CHAVADA MOTISINH MAGANSINH
|
00089
|
CBIN0280480
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165856
|
|
Mr. MOTISINH MAGANSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BAYAD
|
GJ-09-010-006-001/774411547
()
|
1109010000NRG25240420240053495
|
25/04/2024
|
CHAVADA BHARATSINH SABURSINH
|
1109010WL000932
|
CHAVADA BHARATSINH SABURSINH
|
00089
|
CBIN0280480
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165872
|
|
Mr. BHARATSINH SABURSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAYAD
|
GJ-09-010-006-001/774411551
()
|
1109010000NRG25240420240053496
|
25/04/2024
|
CHAVDA REVABEN SABHURSINH
|
1109010WL000932
|
CHAVDA REVABEN SABHURSINH
|
00089
|
CBIN0280480
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165850
|
|
Mrs. REVABEN SABURSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAYAD
|
GJ-09-010-006-001/774411552
()
|
1109010000NRG25240420240053497
|
25/04/2024
|
CHAVADA RAIBA MALUSINH
|
1109010WL000932
|
CHAVADA RAIBA MALUSINH
|
00089
|
CBIN0280480
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165851
|
|
Mrs. RAIBEN MALUSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAYAD
|
GJ-09-010-006-001/774411559
()
|
1109010000NRG25240420240053499
|
25/04/2024
|
JASVNTASINH KESHARISINH
|
1109010WL000932
|
JASVNTASINH KESHARISINH
|
00089
|
CBIN0280480
|
1405
|
1405
|
Processed
|
30/04/2024
|
|
3398165857
|
|
Mr. JASHVANTSINH KESHRISINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-006-001/774411564
()
|
1109010000NRG25240420240053500
|
25/04/2024
|
CHAVADA KODARSINH JAGATSINH
|
1109010WL000932
|
CHAVADA KODARSINH JAGATSINH
|
00089
|
CBIN0280480
|
1405
|
1405
|
Processed
|
30/04/2024
|
|
3398165844
|
|
Mr. KODARBHAI JAGATSINH CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BAYAD
|
GJ-09-010-006-001/774411565
()
|
1109010000NRG25240420240053501
|
25/04/2024
|
CHAVADA CHANDUSINH AMARSINH
|
1109010WL000932
|
CHAVADA CHANDUSINH AMARSINH
|
00089
|
CBIN0280480
|
1405
|
1405
|
Processed
|
30/04/2024
|
|
3398165871
|
|
Mr. CHANDUSINH AMARSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BAYAD
|
GJ-09-010-006-001/774411567
()
|
1109010000NRG25240420240053504
|
25/04/2024
|
CHAVADA SAVITABEN DOLATSINH.
|
1109010WL000932
|
CHAVADA SAVITABEN DOLATSINH.
|
00089
|
CBIN0280480
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165843
|
|
MRS SAVITABEN DOLATSINH CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYAD
|
GJ-09-010-006-001/774411567
()
|
1109010000NRG25240420240053503
|
25/04/2024
|
KIRANSINH DOLATSINH
|
1109010WL000932
|
KIRANSINH DOLATSINH
|
00089
|
CBIN0280480
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165880
|
|
KIRANSINH DOLATSINH CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BAYAD
|
GJ-09-010-006-001/774411964
()
|
1109010000NRG25240420240053509
|
25/04/2024
|
SOLANKI VIKRAMSINH JAVANSINH
|
1109010WL000932
|
SOLANKI VIKRAMSINH JAVANSINH
|
00089
|
CBIN0280480
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398165873
|
|
Mr. VIKRAMSINH JAVANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAYAD
|
GJ-09-010-006-001/774411965
()
|
1109010000NRG25240420240053510
|
25/04/2024
|
SOLANKI DAHIBA ARAJANSINH
|
1109010WL000932
|
SOLANKI DAHIBA ARAJANSINH
|
00089
|
CBIN0280480
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398165848
|
|
Mrs. DAHIBEN ARJUNSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAYAD
|
GJ-09-010-006-001/774411986
()
|
1109010000NRG25240420240053512
|
25/04/2024
|
SOLANKI VIKRAMSINH RAMSINH
|
1109010WL000932
|
SOLANKI VIKRAMSINH RAMSINH
|
00089
|
CBIN0280480
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398165892
|
|
Mr. VIKRAMSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BAYAD
|
GJ-09-010-006-001/774411990
()
|
1109010000NRG25240420240053514
|
25/04/2024
|
SOLANKI DALPATSINH JAVANSINH
|
1109010WL000932
|
SOLANKI DALPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398165874
|
|
Mr. DALPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-006-001/774412522
()
|
1109010000NRG25240420240053517
|
25/04/2024
|
SOLANKI DIVABA UDESINH
|
1109010WL000932
|
SOLANKI DIVABA UDESINH
|
00089
|
CBIN0280480
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398165849
|
|
Mrs. DIVABEN UDESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAYAD
|
GJ-09-010-006-001/774412528
()
|
1109010000NRG25240420240053518
|
25/04/2024
|
SOLANKI KESARISHIH PUNAMSHIH
|
1109010WL000932
|
SOLANKI KESARISHIH PUNAMSHIH
|
00089
|
CBIN0280480
|
1663
|
1663
|
Processed
|
30/04/2024
|
|
3398165845
|
|
KESHRISINH PUNAMSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
36
|
BAYAD
|
GJ-09-010-006-001/774412529
()
|
1109010000NRG25240420240053520
|
25/04/2024
|
SOLANKI HIRABA PUNAMSINH
|
1109010WL000932
|
SOLANKI HIRABA PUNAMSINH
|
00089
|
CBIN0280480
|
1663
|
1663
|
Processed
|
30/04/2024
|
|
3398165847
|
|
Mrs. HIRABEN PUNAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAYAD
|
GJ-09-010-006-001/774472939
()
|
1109010000NRG25240420240053521
|
25/04/2024
|
CHAVADA RANJITSINH SARDARSINH
|
1109010WL000932
|
CHAVADA RANJITSINH SARDARSINH
|
00089
|
CBIN0280480
|
1663
|
1663
|
Processed
|
30/04/2024
|
|
3398165875
|
|
Mr. RANJITSINH SARDARSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAYAD
|
GJ-09-010-006-001/774473349
()
|
1109010000NRG25240420240053523
|
25/04/2024
|
PRIYANKABEN
|
1109010WL000932
|
PRIYANKABEN
|
00089
|
CBIN0280480
|
1663
|
1663
|
Processed
|
30/04/2024
|
|
3398165846
|
|
Miss. PRIYANKABEN KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAYAD
|
GJ-09-010-006-001/774473349
()
|
1109010000NRG25240420240053522
|
25/04/2024
|
SOLANKI KRUSHNASINH KESHRISINH
|
1109010WL000932
|
SOLANKI KRUSHNASINH KESHRISINH
|
00089
|
CBIN0280480
|
1663
|
1663
|
Processed
|
30/04/2024
|
|
3398165893
|
|
Mr. KRISHNPALSINH KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAYAD
|
GJ-09-010-006-001/774473364
()
|
1109010000NRG25240420240053524
|
25/04/2024
|
DABHI GOVINDSINH BHUPATSINH
|
1109010WL000932
|
DABHI GOVINDSINH BHUPATSINH
|
00089
|
CBIN0280480
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3398165852
|
|
Mr. GOVINDSINH BHUPATSINH DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39067
|
39067
|
|
|
|
|
|
|
|
|
41
|
BAYAD
|
GJ-09-010-006-001/774411975
()
|
1109010000NRG25240420240053511
|
25/04/2024
|
SOLANKI LAXMANSINH ABHESINH
|
1109010WL000932
|
SOLANKI LAXMANSINH ABHESINH
|
00415
|
SBIN0001209
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398165876
|
|
Mr. LAXMANSINH ABHESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BAYAD
|
GJ-09-010-006-001/774412529
()
|
1109010000NRG25240420240053519
|
25/04/2024
|
solanki punamsinh bhavansinh
|
1109010WL000932
|
solanki punamsinh bhavansinh
|
00415
|
SBIN0001209
|
1663
|
1663
|
Processed
|
30/04/2024
|
|
3398165865
|
|
MR PUNAMSINH BHAVANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
43
|
BAYAD
|
GJ-09-010-006-001/7710119155
()
|
1109010000NRG25240420240053472
|
25/04/2024
|
chavada santaben sardarsinh
|
1109010WL000932
|
chavada santaben sardarsinh
|
00415
|
SBIN0002679
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398165839
|
|
MRS SHANTABEN SARDARSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYAD
|
GJ-09-010-006-001/7710119164
()
|
1109010000NRG25240420240053479
|
25/04/2024
|
CHAVADA KALPESHKUMAR PRABHATSINH
|
1109010WL000932
|
CHAVADA KALPESHKUMAR PRABHATSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165836
|
|
MR KALPESHKUMAR PRABHATSINH CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYAD
|
GJ-09-010-006-001/7711021
()
|
1109010000NRG25240420240053490
|
25/04/2024
|
kokilaben ashavinsinh chavada
|
1109010WL000932
|
kokilaben ashavinsinh chavada
|
00415
|
SBIN0002679
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165837
|
|
MRS KOKILABEN ASHVINSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYAD
|
GJ-09-010-006-001/7711027
()
|
1109010000NRG25240420240053491
|
25/04/2024
|
MADHUBEN
|
1109010WL000932
|
MADHUBEN
|
00415
|
SBIN0002679
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165838
|
|
MR MADHUBEN LAXMANSINH CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4696
|
4696
|
|
|
|
|
|
|
|
|
47
|
BAYAD
|
GJ-09-010-006-001/7710119114
()
|
1109010000NRG25240420240053470
|
25/04/2024
|
CHAVADA MAHESHSINH GULABSINH
|
1109010WL000932
|
CHAVADA MAHESHSINH GULABSINH
|
00468
|
UBIN0560693
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165859
|
|
CHAVDA MAHESHKUMAR GULABSINH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAYAD
|
GJ-09-010-006-001/7710119117
()
|
1109010000NRG25240420240053471
|
25/04/2024
|
CHAVADA SARDABEN PRAVARSINH
|
1109010WL000932
|
CHAVADA SARDABEN PRAVARSINH
|
00468
|
UBIN0560693
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165858
|
|
CHAVADA SHARDABEN
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAYAD
|
GJ-09-010-006-001/7710119156
()
|
1109010000NRG25240420240053474
|
25/04/2024
|
CHAVADA DHARMENDRASINH KALUSINH
|
1109010WL000932
|
CHAVADA DHARMENDRASINH KALUSINH
|
00468
|
UBIN0560693
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165860
|
|
CHAVADA DHARMENDRASI
|
BANK OF BARODA(606985)
|
|
50
|
BAYAD
|
GJ-09-010-006-001/7710119189
()
|
1109010000NRG25240420240053484
|
25/04/2024
|
chavada kantaben kodarsinh
|
1109010WL000932
|
chavada kantaben kodarsinh
|
00468
|
UBIN0560693
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165861
|
|
KANTABEN KODARSINH CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAYAD
|
GJ-09-010-006-001/7711049
()
|
1109010000NRG25240420240053492
|
25/04/2024
|
MANIBA
|
1109010WL000932
|
MANIBA
|
00468
|
UBIN0560693
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165862
|
|
MANIBEN FATESINH CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAYAD
|
GJ-09-010-006-001/774411566
()
|
1109010000NRG25240420240053502
|
25/04/2024
|
DILDIPSINH
|
1109010WL000932
|
DILDIPSINH
|
00468
|
UBIN0560693
|
1405
|
1405
|
Processed
|
30/04/2024
|
|
3398165863
|
|
CHAVADA DIPSINH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAYAD
|
GJ-09-010-006-001/774411573
()
|
1109010000NRG25240420240053505
|
25/04/2024
|
BHURIBEN
|
1109010WL000932
|
BHURIBEN
|
00468
|
UBIN0560693
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165864
|
|
CHAVDA BHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7925
|
7925
|
|
|
|
|
|
|
|
|
54
|
BAYAD
|
GJ-09-010-006-001/7710119162
()
|
1109010000NRG25240420240053477
|
25/04/2024
|
CHAVADA PRATAPSINH KALUSINH
|
1109010WL000932
|
CHAVADA PRATAPSINH KALUSINH
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165867
|
|
Mr. . . PRATAPSINGH KALUSINGH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BAYAD
|
GJ-09-010-006-001/774411917
()
|
1109010000NRG25240420240053507
|
25/04/2024
|
MANGUBEN
|
1109010WL000932
|
MANGUBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165868
|
|
MANGUBEN BACHUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BAYAD
|
GJ-09-010-006-001/774411933
()
|
1109010000NRG25240420240053508
|
25/04/2024
|
CHAVADA GITABEN SOMSINH
|
1109010WL000932
|
CHAVADA GITABEN SOMSINH
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398165866
|
|
CHAVDA JEETABEN
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAYAD
|
GJ-09-010-006-001/774473406
()
|
1109010000NRG25240420240053525
|
25/04/2024
|
NIRUBA
|
1109010WL000932
|
NIRUBA
|
00502
|
BKDN0700000
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3398165869
|
|
NIRUBEN PRAVINSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
58
|
BAYAD
|
GJ-09-010-006-001/774411915
()
|
1109010000NRG25240420240053506
|
25/04/2024
|
DIVABA
|
1109010WL000932
|
DIVABA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398165886
|
|
Ms. DIVABEN ARJUNSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69422
|
69422
|
|
|
|
|
|
|
|