|
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-09-010-028-001/6359190
()
|
1109010000NRG25240520240256238
|
24/05/2024
|
VANKAR JIGNESHKUMAR KANTIBHAI
|
1109010WL004354
|
VANKAR JIGNESHKUMAR KANTIBHAI
|
00045
|
BARB0BAYADX
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383969480
|
|
MR JIGNESHKUMAR KANTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-028-001/7710119078
()
|
1109010000NRG25240520240256272
|
24/05/2024
|
PATEL HIMMATKUMAR PRABHUDAS
|
1109010WL004354
|
PATEL HIMMATKUMAR PRABHUDAS
|
00045
|
BARB0DBUBHA
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969556
|
|
Mr. HIMMATKUMAR PRABHUDAS PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-028-001/7710119058
()
|
1109010000NRG25240520240256257
|
24/05/2024
|
SOLANKI PUNIBEN VIKRAMSINH
|
1109010WL004354
|
SOLANKI PUNIBEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969557
|
|
PUNIBEN VIKRAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-028-001/7710119058
()
|
1109010000NRG25240520240256256
|
24/05/2024
|
SOLANKI VIKARMASINH DOLSINH
|
1109010WL004354
|
SOLANKI VIKARMASINH DOLSINH
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969555
|
|
Mr. VIKRAMSINH DOLSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-028-001/7710981
()
|
1109010000NRG25240520240256295
|
24/05/2024
|
ZALA BHURAJI
|
1109010WL004354
|
ZALA BHURAJI
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969554
|
|
BHURSINH FAKIRSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAYAD
|
GJ-09-010-028-001/7710983
()
|
1109010000NRG25240520240256300
|
24/05/2024
|
AMARSINH FAKIRSINH ZALA
|
1109010WL004354
|
AMARSINH FAKIRSINH ZALA
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969484
|
|
Mr. AMARSINH (KANTIJI) FAKIRSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-028-001/7710119081
()
|
1109010000NRG25240520240256275
|
24/05/2024
|
DIPIKABEN BHAVIKKUMAR PARMAR
|
1109010WL004354
|
DIPIKABEN BHAVIKKUMAR PARMAR
|
00415
|
SBIN0001209
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969499
|
|
DIPIKABEN BHAVIKKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-028-001/6359195
()
|
1109010000NRG25240520240256239
|
24/05/2024
|
PARMAR KAMLESHKUMAR
|
1109010WL004354
|
PARMAR KAMLESHKUMAR
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969535
|
|
MR RAJKUMAR KAMLESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYAD
|
GJ-09-010-028-001/6359195
()
|
1109010000NRG25240520240256240
|
24/05/2024
|
VANKAR SUDHABEN KAMLESHBHAI
|
1109010WL004354
|
VANKAR SUDHABEN KAMLESHBHAI
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969539
|
|
MRS VANKAR SUDHABEN KAMALESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-028-001/6359202
()
|
1109010000NRG25240520240256241
|
24/05/2024
|
KHATUBHAI
|
1109010WL004354
|
KHATUBHAI
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969486
|
|
Mr. KHATUBHAI RAMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-028-001/771011871
()
|
1109010000NRG25240520240256242
|
24/05/2024
|
ZALA BALUBA ABHESINH
|
1109010WL004354
|
ZALA BALUBA ABHESINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969546
|
|
ZALA BALUBEN ABHESINH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAYAD
|
GJ-09-010-028-001/7710119008
()
|
1109010000NRG25240520240256244
|
24/05/2024
|
DHARMISHTHABEN GIRISHBHAI VANAKAR
|
1109010WL004354
|
DHARMISHTHABEN GIRISHBHAI VANAKAR
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969531
|
|
MRS DHARMISHTHA GIRISHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYAD
|
GJ-09-010-028-001/7710119008
()
|
1109010000NRG25240520240256243
|
24/05/2024
|
GIRISHBHAI
|
1109010WL004354
|
GIRISHBHAI
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969525
|
|
Mr. GIRISHKUMAR DHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-028-001/7710119029
()
|
1109010000NRG25240520240256245
|
24/05/2024
|
VANAKAR MANGALBHAI VECHATBHAI
|
1109010WL004354
|
VANAKAR MANGALBHAI VECHATBHAI
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969522
|
|
Mr. MANGALBHAI VECHATBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-028-001/7710119031
()
|
1109010000NRG25240520240256246
|
24/05/2024
|
THAKOR KANSINH ARJUNSINH
|
1109010WL004354
|
THAKOR KANSINH ARJUNSINH
|
00415
|
SBIN0002679
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383969488
|
|
MR THAKOR KANSINH ARJUNSINH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-028-001/7710119035
()
|
1109010000NRG25240520240256247
|
24/05/2024
|
THAKOR BADARSINH FULASINH
|
1109010WL004354
|
THAKOR BADARSINH FULASINH
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969547
|
|
Mr. BADARSINH FULSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-028-001/7710119038
()
|
1109010000NRG25240520240256249
|
24/05/2024
|
SOLANKI AMITKUMAR
|
1109010WL004354
|
SOLANKI AMITKUMAR
|
00415
|
SBIN0002679
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383969504
|
|
MR AMITKUMAR UDESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-028-001/7710119038
()
|
1109010000NRG25240520240256248
|
24/05/2024
|
SOLANKI UDESINH FULSINH
|
1109010WL004354
|
SOLANKI UDESINH FULSINH
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969481
|
|
Mr. UDESINH FULSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-028-001/7710119041
()
|
1109010000NRG25240520240256250
|
24/05/2024
|
SOLANKI AMARSINH NATHUSINH
|
1109010WL004354
|
SOLANKI AMARSINH NATHUSINH
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969528
|
|
MR AMARSINH NATHUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-028-001/7710119042
()
|
1109010000NRG25240520240256251
|
24/05/2024
|
ZALA BALUJI FAKIRJI
|
1109010WL004354
|
ZALA BALUJI FAKIRJI
|
00415
|
SBIN0002679
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383969548
|
|
Mr. BALUJI FAKIRJI ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BAYAD
|
GJ-09-010-028-001/7710119042
()
|
1109010000NRG25240520240256253
|
24/05/2024
|
ZALA GITABEN
|
1109010WL004354
|
ZALA GITABEN
|
00415
|
SBIN0002679
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383969526
|
|
Mrs. GITABEN JASVANTSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BAYAD
|
GJ-09-010-028-001/7710119042
()
|
1109010000NRG25240520240256252
|
24/05/2024
|
ZALA JASHVANTSINH
|
1109010WL004354
|
ZALA JASHVANTSINH
|
00415
|
SBIN0002679
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383969521
|
|
ASVNTSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
23
|
BAYAD
|
GJ-09-010-028-001/7710119071
()
|
1109010000NRG25240520240256259
|
24/05/2024
|
BARIYA HIRENKUMAR GULABSINH
|
1109010WL004354
|
BARIYA HIRENKUMAR GULABSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969503
|
|
MR HIRENKUMAR GULABSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-028-001/7710119072
()
|
1109010000NRG25240520240256263
|
24/05/2024
|
SOLANKI ANITABEN JASHVANTSINH
|
1109010WL004354
|
SOLANKI ANITABEN JASHVANTSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969506
|
|
MISS ANITABEN JASHAVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-028-001/7710119072
()
|
1109010000NRG25240520240256264
|
24/05/2024
|
SOLANKI HASUMATIBEN
|
1109010WL004354
|
SOLANKI HASUMATIBEN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969524
|
|
MISS SOLANKI HASUMATIBEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-028-001/7710119072
()
|
1109010000NRG25240520240256261
|
24/05/2024
|
SOLANKI JASHVANTSINH KODARSINH
|
1109010WL004354
|
SOLANKI JASHVANTSINH KODARSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969508
|
|
MISS ANITABEN JASHAVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-028-001/7710119072
()
|
1109010000NRG25240520240256262
|
24/05/2024
|
SOLANKI VAISHALIBEN
|
1109010WL004354
|
SOLANKI VAISHALIBEN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969509
|
|
MS VAISHALIBEN JASHWANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYAD
|
GJ-09-010-028-001/7710119073
()
|
1109010000NRG25240520240256265
|
24/05/2024
|
BARIYA GULABSINH KODARSINH
|
1109010WL004354
|
BARIYA GULABSINH KODARSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969496
|
|
Mr. GULABSINH KODARSINH BARAIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-028-001/7710119073
()
|
1109010000NRG25240520240256267
|
24/05/2024
|
BARIYA NARANSINH GULABSINH
|
1109010WL004354
|
BARIYA NARANSINH GULABSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969532
|
|
MR BARIYA NARAYANSINH GULABSINH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYAD
|
GJ-09-010-028-001/7710119074
()
|
1109010000NRG25240520240256269
|
24/05/2024
|
SOLANKI CHAMPABEN KODARJI
|
1109010WL004354
|
SOLANKI CHAMPABEN KODARJI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969495
|
|
MRS CHAMBABEN KODARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYAD
|
GJ-09-010-028-001/7710119074
()
|
1109010000NRG25240520240256268
|
24/05/2024
|
SOLANKI KODARJI CHEHARAJI
|
1109010WL004354
|
SOLANKI KODARJI CHEHARAJI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969494
|
|
MRS CHAMBABEN KODARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-028-001/7710119074
()
|
1109010000NRG25240520240256270
|
24/05/2024
|
SOLANKI SITABEN JASHUBHAI
|
1109010WL004354
|
SOLANKI SITABEN JASHUBHAI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969487
|
|
MRS SOLANKI SITABEN JASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-028-001/7710119079
()
|
1109010000NRG25240520240256273
|
24/05/2024
|
PATEL PARTHKUMAR RAMESHBHAI
|
1109010WL004354
|
PATEL PARTHKUMAR RAMESHBHAI
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969510
|
|
MR PARTHKUMAR RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-028-001/7710119082
()
|
1109010000NRG25240520240256276
|
24/05/2024
|
PARMAR RAJESHBHAI KHEMABHAI
|
1109010WL004354
|
PARMAR RAJESHBHAI KHEMABHAI
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969485
|
|
PARMAR RAJESHBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAYAD
|
GJ-09-010-028-001/7710119086
()
|
1109010000NRG25240520240256280
|
24/05/2024
|
CHAUHAN SUDHIRBHAI VIRAMBHAI
|
1109010WL004354
|
CHAUHAN SUDHIRBHAI VIRAMBHAI
|
00415
|
SBIN0002679
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4383969523
|
|
MR SUDHIRBHAI VIRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-028-001/7710119089
()
|
1109010000NRG25240520240256281
|
24/05/2024
|
BARAIYA MUKESHKUMAR RATANSINH
|
1109010WL004354
|
BARAIYA MUKESHKUMAR RATANSINH
|
00415
|
SBIN0002679
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4383969551
|
|
Baraiya Mukeshkumar .
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
BAYAD
|
GJ-09-010-028-001/7710119099
()
|
1109010000NRG25240520240256282
|
24/05/2024
|
VANKAR KANTIBHAI VALABHAI
|
1109010WL004354
|
VANKAR KANTIBHAI VALABHAI
|
00415
|
SBIN0002679
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4383969483
|
|
Mr. KANTIBHAI VALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BAYAD
|
GJ-09-010-028-001/7710119101
()
|
1109010000NRG25240520240256285
|
24/05/2024
|
BARAIYA SHIVIBEN RAMABHAI
|
1109010WL004354
|
BARAIYA SHIVIBEN RAMABHAI
|
00415
|
SBIN0002679
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4383969553
|
|
Mrs. SHIVIBEN RAMABHAI BARAIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BAYAD
|
GJ-09-010-028-001/7710119102
()
|
1109010000NRG25240520240256286
|
24/05/2024
|
BARAIYA PANKAJKUMAR SHANABHAI
|
1109010WL004354
|
BARAIYA PANKAJKUMAR SHANABHAI
|
00415
|
SBIN0002679
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4383969520
|
|
Mrs. SANGITABEN PANKAJBHAI BARAIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BAYAD
|
GJ-09-010-028-001/7710119103
()
|
1109010000NRG25240520240256287
|
24/05/2024
|
BARIYA MOHANSINH
|
1109010WL004354
|
BARIYA MOHANSINH
|
00415
|
SBIN0002679
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4383969511
|
|
Mr. MOHANSINH PRATAPSINH BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BAYAD
|
GJ-09-010-028-001/7710119103
()
|
1109010000NRG25240520240256289
|
24/05/2024
|
CHAUHAN KARANKUMAR
|
1109010WL004354
|
CHAUHAN KARANKUMAR
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969512
|
|
MR KARANSINH MOHANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAYAD
|
GJ-09-010-028-001/7710119103
()
|
1109010000NRG25240520240256288
|
24/05/2024
|
ZALA JITENDRAKUMAR MOHANBHAI
|
1109010WL004354
|
ZALA JITENDRAKUMAR MOHANBHAI
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969513
|
|
MR JITENDRAKUMAR MOHANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-028-001/7710119105
()
|
1109010000NRG25240520240256290
|
24/05/2024
|
THAKOR KANKUBEN
|
1109010WL004354
|
THAKOR KANKUBEN
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969550
|
|
MRS THAKOR KANKUBEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYAD
|
GJ-09-010-028-001/7710119106
()
|
1109010000NRG25240520240256291
|
24/05/2024
|
THAKOR MADHUBEN
|
1109010WL004354
|
THAKOR MADHUBEN
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969516
|
|
THAKOR MADHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BAYAD
|
GJ-09-010-028-001/7710957
()
|
1109010000NRG25240520240256292
|
24/05/2024
|
VANKAR RAMESH BHAI DUDHABHAI
|
1109010WL004354
|
VANKAR RAMESH BHAI DUDHABHAI
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969482
|
|
MR RAMESHKUMAR DUDHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYAD
|
GJ-09-010-028-001/7710964
()
|
1109010000NRG25240520240256293
|
24/05/2024
|
NITABEN JASHVANTBHAI PARMAR
|
1109010WL004354
|
NITABEN JASHVANTBHAI PARMAR
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969536
|
|
Nitaben Jashvantbhai Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BAYAD
|
GJ-09-010-028-001/7710981
()
|
1109010000NRG25240520240256296
|
24/05/2024
|
MAHENDRASINH
|
1109010WL004354
|
MAHENDRASINH
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969541
|
|
MR MAHENDRA SINH BHURSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAYAD
|
GJ-09-010-028-001/7710981
()
|
1109010000NRG25240520240256297
|
24/05/2024
|
ZALA VIDHYABEN
|
1109010WL004354
|
ZALA VIDHYABEN
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969542
|
|
MRS ZALA VIDHYABEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAYAD
|
GJ-09-010-028-001/7711006
()
|
1109010000NRG25240520240256301
|
24/05/2024
|
PARMAR KIRITBHAI KANABHAI
|
1109010WL004354
|
PARMAR KIRITBHAI KANABHAI
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969492
|
|
Mr. KIRITBHAI KANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BAYAD
|
GJ-09-010-028-001/7711050
()
|
1109010000NRG25240520240256302
|
24/05/2024
|
BARAIYA NARENDRASINH SURESHBHAI
|
1109010WL004354
|
BARAIYA NARENDRASINH SURESHBHAI
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969530
|
|
MR BARAIYA NARENDRAKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYAD
|
GJ-09-010-028-001/7711052
()
|
1109010000NRG25240520240256304
|
24/05/2024
|
LAXMIBEN
|
1109010WL004354
|
LAXMIBEN
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969514
|
|
MRS LAXMIBEN AHOKBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYAD
|
GJ-09-010-028-001/7711052
()
|
1109010000NRG25240520240256305
|
24/05/2024
|
MAKVANA KAMINIBEN
|
1109010WL004354
|
MAKVANA KAMINIBEN
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969515
|
|
MS MAKVANA KAMINIBEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYAD
|
GJ-09-010-028-001/7711052
()
|
1109010000NRG25240520240256303
|
24/05/2024
|
VANKAR ASHOKKUMAR DHANABHAI
|
1109010WL004354
|
VANKAR ASHOKKUMAR DHANABHAI
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969517
|
|
MR VANKAR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAYAD
|
GJ-09-010-028-001/7711058
()
|
1109010000NRG25240520240256306
|
24/05/2024
|
LILABEN
|
1109010WL004354
|
LILABEN
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969497
|
|
BARIYA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BAYAD
|
GJ-09-010-028-001/7711071
()
|
1109010000NRG25240520240256307
|
24/05/2024
|
THAKOR PRATAPJI KALAJI
|
1109010WL004354
|
THAKOR PRATAPJI KALAJI
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969518
|
|
MR BARAIYA PRATAPSINH KALUSINH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYAD
|
GJ-09-010-028-001/7711074
()
|
1109010000NRG25240520240256309
|
24/05/2024
|
BARAIYA REKHABEN ARVINDBHAI
|
1109010WL004354
|
BARAIYA REKHABEN ARVINDBHAI
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969538
|
|
MRS BARAIYA REKHABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYAD
|
GJ-09-010-028-001/7711074
()
|
1109010000NRG25240520240256308
|
24/05/2024
|
vikrambhai parmar
|
1109010WL004354
|
vikrambhai parmar
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969537
|
|
Mr. SHARDABEN VIKRAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BAYAD
|
GJ-09-010-028-001/7711079
()
|
1109010000NRG25240520240256311
|
24/05/2024
|
SOLANKI AMRUTABEN
|
1109010WL004354
|
SOLANKI AMRUTABEN
|
00415
|
SBIN0002679
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969493
|
|
Mrs. AMRUTABEN BHARATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BAYAD
|
GJ-09-010-028-001/7711083
()
|
1109010000NRG25240520240256312
|
24/05/2024
|
PARMAR KULDIPBHAI ARVINDBHA
|
1109010WL004354
|
PARMAR KULDIPBHAI ARVINDBHA
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969500
|
|
PARMAR KULDIPBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAYAD
|
GJ-09-010-028-001/7711133
()
|
1109010000NRG25240520240256315
|
24/05/2024
|
SOLANKI SEJALBEN NAVALSINH
|
1109010WL004354
|
SOLANKI SEJALBEN NAVALSINH
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969543
|
|
MRS SEJALBEN NAVALSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYAD
|
GJ-09-010-028-001/7711133
()
|
1109010000NRG25240520240256314
|
24/05/2024
|
Thakor Natavarsinh
|
1109010WL004354
|
Thakor Natavarsinh
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969549
|
|
Mr. SOMAJI DHULAJI THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BAYAD
|
GJ-09-010-028-001/7711133
()
|
1109010000NRG25240520240256313
|
24/05/2024
|
Thakor Somaji Dhuraji
|
1109010WL004354
|
Thakor Somaji Dhuraji
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969552
|
|
Mr. SOMAJI DHULAJI THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BAYAD
|
GJ-09-010-028-001/7711228
()
|
1109010000NRG25240520240256316
|
24/05/2024
|
BARAIYA SOMABHAI KALABHAI
|
1109010WL004354
|
BARAIYA SOMABHAI KALABHAI
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969527
|
|
MRS SOMABHAI KALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAYAD
|
GJ-09-010-028-001/7711228
()
|
1109010000NRG25240520240256317
|
24/05/2024
|
BARAIYA SURYABEN SOMABHAI
|
1109010WL004354
|
BARAIYA SURYABEN SOMABHAI
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969529
|
|
MRS SURYABEN SOMABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAYAD
|
GJ-09-010-028-001/7711244
()
|
1109010000NRG25240520240256318
|
24/05/2024
|
vankar dhaval kumar
|
1109010WL004354
|
vankar dhaval kumar
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969502
|
|
Mr. DHAVALKUMAR LAXMANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BAYAD
|
GJ-09-010-028-001/7711246
()
|
1109010000NRG25240520240256319
|
24/05/2024
|
MAKVANA DHAVALKUMAR RAMESHBHAI
|
1109010WL004354
|
MAKVANA DHAVALKUMAR RAMESHBHAI
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969505
|
|
MR MAKVANA DHAVALKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAYAD
|
GJ-09-010-028-001/889388
()
|
1109010000NRG25240520240256320
|
24/05/2024
|
raval amrishkumar amrutbhai
|
1109010WL004354
|
raval amrishkumar amrutbhai
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969498
|
|
MR RAVAL AMRISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAYAD
|
GJ-09-010-028-002/7711023
()
|
1109010000NRG25240520240256322
|
24/05/2024
|
VANKAR DAKSHABEN AMRUTBHAI
|
1109010WL004354
|
VANKAR DAKSHABEN AMRUTBHAI
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969501
|
|
MRS DAXABEN AMRUTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAYAD
|
GJ-09-010-028-002/7711023
()
|
1109010000NRG25240520240256321
|
24/05/2024
|
VANKAR KANUBHAI
|
1109010WL004354
|
VANKAR KANUBHAI
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969544
|
|
MR KANUBHAI HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAYAD
|
GJ-09-010-028-002/7711059
()
|
1109010000NRG25240520240256323
|
24/05/2024
|
THAKOR SHANAJI DHULAJI
|
1109010WL004354
|
THAKOR SHANAJI DHULAJI
|
00415
|
SBIN0002679
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383969540
|
|
Mr. SHANAJI DHUDAJI THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BAYAD
|
GJ-09-010-028-002/7711063
()
|
1109010000NRG25240520240256324
|
24/05/2024
|
CHAMPABEN
|
1109010WL004354
|
CHAMPABEN
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969545
|
|
Mrs. CHAMPABEN RAMANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85410
|
85410
|
|
|
|
|
|
|
|
|
72
|
BAYAD
|
GJ-09-010-028-001/7710119100
()
|
1109010000NRG25240520240256283
|
24/05/2024
|
BARAIYA BHAVINKUMAR MOHANBHAI
|
1109010WL004354
|
BARAIYA BHAVINKUMAR MOHANBHAI
|
00415
|
SBIN0010943
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4383969519
|
|
MR BHAVINKUMAR BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAYAD
|
GJ-09-010-028-001/7710119100
()
|
1109010000NRG25240520240256284
|
24/05/2024
|
THAKOR YOGESHBHAI JAVANSINH
|
1109010WL004354
|
THAKOR YOGESHBHAI JAVANSINH
|
00415
|
SBIN0010943
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4383969507
|
|
MR YOGESHBHAI JAVANSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
74
|
BAYAD
|
GJ-09-010-028-001/7710119058
()
|
1109010000NRG25240520240256258
|
24/05/2024
|
SOLANKI JAMKUBEN DOLSINH
|
1109010WL004354
|
SOLANKI JAMKUBEN DOLSINH
|
00468
|
UBIN0531031
|
1272
|
1272
|
Processed
|
30/05/2024
|
|
4383969491
|
|
THAKOR JAMKUBEN DOLAJI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAYAD
|
GJ-09-010-028-001/7710119071
()
|
1109010000NRG25240520240256260
|
24/05/2024
|
BARIYA URMILABEN HIRENKUMAR
|
1109010WL004354
|
BARIYA URMILABEN HIRENKUMAR
|
00468
|
UBIN0531031
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969490
|
|
MISS URMILABEN SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAYAD
|
GJ-09-010-028-001/7710119073
()
|
1109010000NRG25240520240256266
|
24/05/2024
|
BARIYA SONALBEN GULABSINH
|
1109010WL004354
|
BARIYA SONALBEN GULABSINH
|
00468
|
UBIN0531031
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969534
|
|
BARIYA SONALBEN GULABSINH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BAYAD
|
GJ-09-010-028-001/7710119077
()
|
1109010000NRG25240520240256271
|
24/05/2024
|
VANAKAR JAYNTIBHAI RANCHHODBHAI
|
1109010WL004354
|
VANAKAR JAYNTIBHAI RANCHHODBHAI
|
00468
|
UBIN0531031
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969533
|
|
VANAKAR JAYNTIBHAI RANCHHODBHAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BAYAD
|
GJ-09-010-028-001/7711079
()
|
1109010000NRG25240520240256310
|
24/05/2024
|
SOLANKI SURYABEN
|
1109010WL004354
|
SOLANKI SURYABEN
|
00468
|
UBIN0531031
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969489
|
|
MRS SOLANKI SURYABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7602
|
7602
|
|
|
|
|
|
|
|
|
79
|
BAYAD
|
GJ-09-010-028-001/7710119044
()
|
1109010000NRG25240520240256254
|
24/05/2024
|
VANAKAR PRAVINBHAI KHANABHAI
|
1109010WL004354
|
VANAKAR PRAVINBHAI KHANABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969475
|
|
Mrs. . . MANIBEN KHANABHAI VANKAR.
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BAYAD
|
GJ-09-010-028-001/7710119044
()
|
1109010000NRG25240520240256255
|
24/05/2024
|
VANKAR JASHIBEN PRAVINBHAI
|
1109010WL004354
|
VANKAR JASHIBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969476
|
|
VANAKAR JASHIBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAYAD
|
GJ-09-010-028-001/7710119081
()
|
1109010000NRG25240520240256274
|
24/05/2024
|
VANKAR VIDHABEN AMRUTBHAI
|
1109010WL004354
|
VANKAR VIDHABEN AMRUTBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383969472
|
|
VANKAR VIDHABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAYAD
|
GJ-09-010-028-001/7710119082
()
|
1109010000NRG25240520240256277
|
24/05/2024
|
PARMAR VIMLABEN
|
1109010WL004354
|
PARMAR VIMLABEN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383969471
|
|
PARMAR VIMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAYAD
|
GJ-09-010-028-001/7710119083
()
|
1109010000NRG25240520240256278
|
24/05/2024
|
MAKVANA DILIPKUMAR BACHUBHAI
|
1109010WL004354
|
MAKVANA DILIPKUMAR BACHUBHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4383969473
|
|
MAKVANA DILIPKUMAR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAYAD
|
GJ-09-010-028-001/7710119083
()
|
1109010000NRG25240520240256279
|
24/05/2024
|
VANKAR GITABEN GAUTAMBHAI
|
1109010WL004354
|
VANKAR GITABEN GAUTAMBHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4383969474
|
|
VANKAR GITABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAYAD
|
GJ-09-010-028-001/7710964
()
|
1109010000NRG25240520240256294
|
24/05/2024
|
PARMAR JASHVANTKUMAR SOMABHAI
|
1109010WL004354
|
PARMAR JASHVANTKUMAR SOMABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969479
|
|
PARMAR JASHVANTKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAYAD
|
GJ-09-010-028-001/7710982
()
|
1109010000NRG25240520240256299
|
24/05/2024
|
ZALA PRAVINBHAI RAMANSINH
|
1109010WL004354
|
ZALA PRAVINBHAI RAMANSINH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969478
|
|
ZALA PRAVINBHAI RAMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAYAD
|
GJ-09-010-028-001/7710982
()
|
1109010000NRG25240520240256298
|
24/05/2024
|
ZALA SURAJBEN
|
1109010WL004354
|
ZALA SURAJBEN
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383969477
|
|
ZALA SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11958
|
11958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117174
|
117174
|
|
|
|
|
|
|
|