|
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-09-010-029-001/770730283
()
|
1109010000NRG25210520240216891
|
21/05/2024
|
CHAUHAN CHETANABEN JAYMALSINH
|
1109010WL003662
|
CHAUHAN CHETANABEN JAYMALSINH
|
00045
|
BARB0BAYADX
|
1536
|
1536
|
Processed
|
23/05/2024
|
|
4243265305
|
|
CHAUHAN CHETANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-029-001/7706932
()
|
1109010000NRG25210520240216855
|
21/05/2024
|
CHAMPABEN
|
1109010WL003662
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265289
|
|
CHAUHAN CHAMPABEN RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/770730300
()
|
1109010000NRG25210520240216896
|
21/05/2024
|
CHAUHAN SHAILSEHSINH MOHANSINH
|
1109010WL003662
|
CHAUHAN SHAILSEHSINH MOHANSINH
|
00089
|
CBIN0280480
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265268
|
|
CHAUHAN SHAILESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/7706832
()
|
1109010000NRG25210520240216852
|
21/05/2024
|
SARDARSINH
|
1109010WL003662
|
SARDARSINH
|
00114
|
GSCB0SKB001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265286
|
|
Mr. SARDARJI BHUDARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-029-001/770730972
()
|
1109010000NRG25210520240216918
|
21/05/2024
|
CHAHUAN DOLATSINH CANDUBEN
|
1109010WL003662
|
CHAHUAN DOLATSINH CANDUBEN
|
00114
|
GSCB0SKB001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265287
|
|
Mr. DOLAJI CHANDAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-029-001/6359962-B
()
|
1109010000NRG25210520240216848
|
21/05/2024
|
CHAUHAN HITENDRASINH SOMSINH
|
1109010WL003662
|
CHAUHAN HITENDRASINH SOMSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265240
|
|
MR HITENDRASINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/7706604
()
|
1109010000NRG25210520240216849
|
21/05/2024
|
chamar kailashben babubhai
|
1109010WL003662
|
chamar kailashben babubhai
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265295
|
|
SOLANKI KAILASHBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7706604
()
|
1109010000NRG25210520240216850
|
21/05/2024
|
SOLANKI BABUBHAI NATHABHAI
|
1109010WL003662
|
SOLANKI BABUBHAI NATHABHAI
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265298
|
|
BABUBHAI NATHABHAI C
|
BANK OF BARODA(606985)
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7706651
()
|
1109010000NRG25210520240216851
|
21/05/2024
|
CHAUHAN KALUSINH BIJALSINH
|
1109010WL003662
|
CHAUHAN KALUSINH BIJALSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265269
|
|
MR CHAUHAN KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/7706853
()
|
1109010000NRG25210520240216853
|
21/05/2024
|
NATVARSINH BHATHISINH
|
1109010WL003662
|
NATVARSINH BHATHISINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265258
|
|
Mr. . . NATVARSING BHATHISING CAHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7707083
()
|
1109010000NRG25210520240216856
|
21/05/2024
|
PADAMSINH
|
1109010WL003662
|
PADAMSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265251
|
|
MR PADAMSINH GULABSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7707107
()
|
1109010000NRG25210520240216858
|
21/05/2024
|
CHAUHAN JANUBEN BHUPATSINH
|
1109010WL003662
|
CHAUHAN JANUBEN BHUPATSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265254
|
|
MRS JANUBEN BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7707107
()
|
1109010000NRG25210520240216859
|
21/05/2024
|
MANHARSINH BHUPATSINH CHUHAN
|
1109010WL003662
|
MANHARSINH BHUPATSINH CHUHAN
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265238
|
|
MR MANHARSINH BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7707112
()
|
1109010000NRG25210520240216860
|
21/05/2024
|
chauhan jalamsinh adesinh
|
1109010WL003662
|
chauhan jalamsinh adesinh
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265261
|
|
MR JALAMSINH ADESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7707166-A
()
|
1109010000NRG25210520240216862
|
21/05/2024
|
CHAUHAN GULABSINH RAYJISINH
|
1109010WL003662
|
CHAUHAN GULABSINH RAYJISINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265260
|
|
MR GULABSINH RAYJISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707166-A
()
|
1109010000NRG25210520240216863
|
21/05/2024
|
SAVITABEN RAIJISINH
|
1109010WL003662
|
SAVITABEN RAIJISINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265259
|
|
MRS SAVITABEN RAIJIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707231
()
|
1109010000NRG25210520240216864
|
21/05/2024
|
REKHABEN
|
1109010WL003662
|
REKHABEN
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265274
|
|
MRS RUKHIBEN SABURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-029-001/770729799
()
|
1109010000NRG25210520240216868
|
21/05/2024
|
CHAUHAN CHATURSINH DHIRSINH
|
1109010WL003662
|
CHAUHAN CHATURSINH DHIRSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265294
|
|
MR CHAUHAN CHATURSINH DHIRSINH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/770729841
()
|
1109010000NRG25210520240216870
|
21/05/2024
|
CHAUHAN SAVITABEN KALUSINH
|
1109010WL003662
|
CHAUHAN SAVITABEN KALUSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265248
|
|
MRS SAVITABEN KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/770729842
()
|
1109010000NRG25210520240216871
|
21/05/2024
|
chauhan jaguben prabhatsinh
|
1109010WL003662
|
chauhan jaguben prabhatsinh
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265263
|
|
MRS JAGUBEN PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-029-001/770729842
()
|
1109010000NRG25210520240216872
|
21/05/2024
|
PRABHATSINH SHIVSINH CHAUHAN
|
1109010WL003662
|
PRABHATSINH SHIVSINH CHAUHAN
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265296
|
|
CHAUHAN PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/770729852
()
|
1109010000NRG25210520240216874
|
21/05/2024
|
CHAHAN MANGALSINH
|
1109010WL003662
|
CHAHAN MANGALSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265266
|
|
MR MANGALSINGH RATANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/770729855
()
|
1109010000NRG25210520240216875
|
21/05/2024
|
CHAUHAN MADHUBEN BHARATSINH
|
1109010WL003662
|
CHAUHAN MADHUBEN BHARATSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265246
|
|
MRS MADHUBEN BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/770729869
()
|
1109010000NRG25210520240216876
|
21/05/2024
|
CHAUHAN HIRSHIH KODARSHIH
|
1109010WL003662
|
CHAUHAN HIRSHIH KODARSHIH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265306
|
|
Mr. HIRSINH KODARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/770729888
()
|
1109010000NRG25210520240216879
|
21/05/2024
|
PUNIBEN
|
1109010WL003662
|
PUNIBEN
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265272
|
|
MRS CHAUHAN PUNIBEN FATESINH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/770729888
()
|
1109010000NRG25210520240216880
|
21/05/2024
|
SAKUBEN
|
1109010WL003662
|
SAKUBEN
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265267
|
|
MRS SANKUBEN GIRISHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/770729895
()
|
1109010000NRG25210520240216881
|
21/05/2024
|
CHAMPA
|
1109010WL003662
|
CHAMPA
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265275
|
|
MRS CHAUHAN CAHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/770729896
()
|
1109010000NRG25210520240216882
|
21/05/2024
|
CHAUHAN JASHIBEN BALVANTSINH
|
1109010WL003662
|
CHAUHAN JASHIBEN BALVANTSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265256
|
|
MRS JASHIBEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/770729897
()
|
1109010000NRG25210520240216883
|
21/05/2024
|
CHAUHAN VIRAMSINH BHURSINH
|
1109010WL003662
|
CHAUHAN VIRAMSINH BHURSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265257
|
|
MR VIRAMSINH BHURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/770729900
()
|
1109010000NRG25210520240216884
|
21/05/2024
|
CHAUHAN JAVANSINH KANSINH
|
1109010WL003662
|
CHAUHAN JAVANSINH KANSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265255
|
|
MR JAVANSINH KANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/770729902
()
|
1109010000NRG25210520240216885
|
21/05/2024
|
CHAUHAN LALSINH HIRSINH
|
1109010WL003662
|
CHAUHAN LALSINH HIRSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265243
|
|
MR JAYDIPSINH LALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/770729910
()
|
1109010000NRG25210520240216886
|
21/05/2024
|
CHAUHAN SHARDABEN SOMSINH
|
1109010WL003662
|
CHAUHAN SHARDABEN SOMSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265245
|
|
CHAUHAN SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/770729923
()
|
1109010000NRG25210520240216887
|
21/05/2024
|
chuahan viramsinh p
|
1109010WL003662
|
chuahan viramsinh p
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265250
|
|
MR VIRAMSINH PUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/770730282
()
|
1109010000NRG25210520240216890
|
21/05/2024
|
CHAUHAN JYOTSHANABEN MANHARSINH
|
1109010WL003662
|
CHAUHAN JYOTSHANABEN MANHARSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265247
|
|
MRS JYOTSHANABEN MANHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/770730288
()
|
1109010000NRG25210520240216893
|
21/05/2024
|
CHUHAN AMARSINH GULABSINH
|
1109010WL003662
|
CHUHAN AMARSINH GULABSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265252
|
|
MR AMARSINH GULABSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/770730289
()
|
1109010000NRG25210520240216895
|
21/05/2024
|
BHAVANABEN RAJESHSINH
|
1109010WL003662
|
BHAVANABEN RAJESHSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265249
|
|
MRS BHAVNABEN RAJESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/770730289
()
|
1109010000NRG25210520240216894
|
21/05/2024
|
CHAUHAN RAJESHSINH LAXMANSINH
|
1109010WL003662
|
CHAUHAN RAJESHSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265276
|
|
MR CHAUHAN RAJESHSINH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/770730300
()
|
1109010000NRG25210520240216897
|
21/05/2024
|
USHABEN
|
1109010WL003662
|
USHABEN
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265244
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/770730301
()
|
1109010000NRG25210520240216898
|
21/05/2024
|
CHAUHAN VIKRAMSINH PRUTHVISINH
|
1109010WL003662
|
CHAUHAN VIKRAMSINH PRUTHVISINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265253
|
|
VIKRAMSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/770730353
()
|
1109010000NRG25210520240216900
|
21/05/2024
|
CHAUHAN JAYMALSINH BHUPATSINH
|
1109010WL003662
|
CHAUHAN JAYMALSINH BHUPATSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265239
|
|
CHAUHAN JAYMALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/770730376
()
|
1109010000NRG25210520240216901
|
21/05/2024
|
SANGITABEN GANPATSINH
|
1109010WL003662
|
SANGITABEN GANPATSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265265
|
|
CHAUHAN SANGITABEN GANPATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/770730553
()
|
1109010000NRG25210520240216902
|
21/05/2024
|
CHAUHAN DIPSINH SOMSINH.
|
1109010WL003662
|
CHAUHAN DIPSINH SOMSINH.
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265273
|
|
MR DIPSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/770730585
()
|
1109010000NRG25210520240216903
|
21/05/2024
|
CHAUHAN CHANDUSINH FATESINH
|
1109010WL003662
|
CHAUHAN CHANDUSINH FATESINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265271
|
|
MR CHAUHAN CHANDUSIMH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/770730586
()
|
1109010000NRG25210520240216904
|
21/05/2024
|
CHAUHAN JAGATSINH KALUSINH
|
1109010WL003662
|
CHAUHAN JAGATSINH KALUSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265308
|
|
MR JAGATSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/770730586
()
|
1109010000NRG25210520240216905
|
21/05/2024
|
CHAUHAN VINABEN JAGATSINH
|
1109010WL003662
|
CHAUHAN VINABEN JAGATSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265309
|
|
CHAUHAN VINABEN JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/7707307829
()
|
1109010000NRG25210520240216906
|
21/05/2024
|
CHAUHAN VIPULSINH MOHABATSINH
|
1109010WL003662
|
CHAUHAN VIPULSINH MOHABATSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265242
|
|
MR CHAUHAN VIPUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/7707307831
()
|
1109010000NRG25210520240216907
|
21/05/2024
|
chauhan vijaysinh bharatsinh
|
1109010WL003662
|
chauhan vijaysinh bharatsinh
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265297
|
|
CHAUHAN VIJAYSINH BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAYAD
|
GJ-09-010-029-001/7707307832
()
|
1109010000NRG25210520240216908
|
21/05/2024
|
chauhan hiraben narvatsinh
|
1109010WL003662
|
chauhan hiraben narvatsinh
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265307
|
|
CHAUHAN HEERABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAYAD
|
GJ-09-010-029-001/7707307833
()
|
1109010000NRG25210520240216909
|
21/05/2024
|
chauhan niruben mulsinh
|
1109010WL003662
|
chauhan niruben mulsinh
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265264
|
|
CHAUHAN NEERUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BAYAD
|
GJ-09-010-029-001/7707307835
()
|
1109010000NRG25210520240216910
|
21/05/2024
|
CHAUHAN SAJJANSINH UDESINH
|
1109010WL003662
|
CHAUHAN SAJJANSINH UDESINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265241
|
|
MR SAJJAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/7707307888
()
|
1109010000NRG25210520240216914
|
21/05/2024
|
CHAUHAN CHANDRASINH JAGATSINH
|
1109010WL003662
|
CHAUHAN CHANDRASINH JAGATSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265262
|
|
CHAUHAN CHANDRSINH JAGATSINH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAYAD
|
GJ-09-010-029-001/7707308171
()
|
1109010000NRG25210520240216915
|
21/05/2024
|
CHAUHAN SHARADABEN RAMESHSINH
|
1109010WL003662
|
CHAUHAN SHARADABEN RAMESHSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4243265237
|
|
MR CHAUHAN SHARADABEN RAMESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70701
|
70701
|
|
|
|
|
|
|
|
|
53
|
BAYAD
|
GJ-09-010-029-001/7707307887
()
|
1109010000NRG25210520240216913
|
21/05/2024
|
CHAUHAN KALPNABEN VIJAYSINH
|
1109010WL003662
|
CHAUHAN KALPNABEN VIJAYSINH
|
00415
|
SBIN0012679
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265270
|
|
MR CHAUHAN KALPNABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
54
|
BAYAD
|
GJ-09-010-029-001/6359806
()
|
1109010000NRG25210520240216847
|
21/05/2024
|
CHAUHAN RAMILABEN BHARATSINH
|
1109010WL003662
|
CHAUHAN RAMILABEN BHARATSINH
|
00468
|
UBIN0560693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265278
|
|
CHAUHAN RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAYAD
|
GJ-09-010-029-001/7707120
()
|
1109010000NRG25210520240216861
|
21/05/2024
|
CHAUHAN LILABEN SHETANSINH
|
1109010WL003662
|
CHAUHAN LILABEN SHETANSINH
|
00468
|
UBIN0560693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265280
|
|
CHAUHAN LILABEN SARTANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/770729823
()
|
1109010000NRG25210520240216869
|
21/05/2024
|
CHAUHAN AMARSHIH DHIRSHIH
|
1109010WL003662
|
CHAUHAN AMARSHIH DHIRSHIH
|
00468
|
UBIN0560693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265282
|
|
CHAUHAN AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/770729870
()
|
1109010000NRG25210520240216877
|
21/05/2024
|
CHAUHAN GANPATSHIH DAHAYASHIH
|
1109010WL003662
|
CHAUHAN GANPATSHIH DAHAYASHIH
|
00468
|
UBIN0560693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265279
|
|
Mr. GANAPATSINH DAHYAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/770729884
()
|
1109010000NRG25210520240216878
|
21/05/2024
|
CHAUHAN JAVARSHIH MAGANSHIH
|
1109010WL003662
|
CHAUHAN JAVARSHIH MAGANSHIH
|
00468
|
UBIN0560693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265281
|
|
CHAUHAN JAVARSINH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/770729925
()
|
1109010000NRG25210520240216888
|
21/05/2024
|
CHAUHAN BHIKHUSINH PRABHATSINH
|
1109010WL003662
|
CHAUHAN BHIKHUSINH PRABHATSINH
|
00468
|
UBIN0560693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265284
|
|
CHAUHAN BHIKHUSINH PRABHATSINH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/770729925
()
|
1109010000NRG25210520240216889
|
21/05/2024
|
MANJULABEN
|
1109010WL003662
|
MANJULABEN
|
00468
|
UBIN0560693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265285
|
|
CHAUHAN MANJULABEN BHIKHUSINH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/770730302
()
|
1109010000NRG25210520240216899
|
21/05/2024
|
CHAUAHN SARDABEN SAMATSINH
|
1109010WL003662
|
CHAUAHN SARDABEN SAMATSINH
|
00468
|
UBIN0560693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265283
|
|
CHAUHAN SHARDABEN
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/7707307882
()
|
1109010000NRG25210520240216911
|
21/05/2024
|
chauhan chanchalben hirsinh
|
1109010WL003662
|
chauhan chanchalben hirsinh
|
00468
|
UBIN0560693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265293
|
|
MRS CHAUHAN CHANCHALBEN HIRSINH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/7707307885
()
|
1109010000NRG25210520240216912
|
21/05/2024
|
CHAUHAN LAXMANSINH RAMAJI
|
1109010WL003662
|
CHAUHAN LAXMANSINH RAMAJI
|
00468
|
UBIN0560693
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265277
|
|
CHAUHAN LAXMANJI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BAYAD
|
GJ-09-010-029-001/7707308172
()
|
1109010000NRG25210520240216916
|
21/05/2024
|
CHAUHAN URMILABEN MAHIPATSINH
|
1109010WL003662
|
CHAUHAN URMILABEN MAHIPATSINH
|
00468
|
UBIN0560693
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4243265292
|
|
PARMAR URMILABEN MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16701
|
16701
|
|
|
|
|
|
|
|
|
65
|
BAYAD
|
GJ-09-010-029-001/7706932
()
|
1109010000NRG25210520240216854
|
21/05/2024
|
RATANSINH
|
1109010WL003662
|
RATANSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265288
|
|
CHAUHAN RATANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/77072859
()
|
1109010000NRG25210520240216865
|
21/05/2024
|
KANUSINH
|
1109010WL003662
|
KANUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265290
|
|
KANUSINH ARJUNSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BAYAD
|
GJ-09-010-029-001/770729844
()
|
1109010000NRG25210520240216873
|
21/05/2024
|
CHAUHAN BHURIBEN PUNAMSHIH
|
1109010WL003662
|
CHAUHAN BHURIBEN PUNAMSHIH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265291
|
|
CHAUHAN BHURIBEN PUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
68
|
BAYAD
|
GJ-09-010-029-001/7707083
()
|
1109010000NRG25210520240216857
|
21/05/2024
|
Chauhan Ajitsinh Amarsinh
|
1109010WL003662
|
Chauhan Ajitsinh Amarsinh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265300
|
|
AJITSINH AMARSINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/77072860
()
|
1109010000NRG25210520240216867
|
21/05/2024
|
CHAUHAN JAVANSINH RABHASINH
|
1109010WL003662
|
CHAUHAN JAVANSINH RABHASINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265303
|
|
CHAUHAN JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/77072860
()
|
1109010000NRG25210520240216866
|
21/05/2024
|
CHAUHAN REVABEN RABHASINH
|
1109010WL003662
|
CHAUHAN REVABEN RABHASINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265304
|
|
CHAUHAN REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/770730284
()
|
1109010000NRG25210520240216892
|
21/05/2024
|
CHAUHAN MADANSINH BALVANTSINH
|
1109010WL003662
|
CHAUHAN MADANSINH BALVANTSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265301
|
|
CHAUHAN MADANSINH BALAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAYAD
|
GJ-09-010-029-001/7707308187
()
|
1109010000NRG25210520240216917
|
21/05/2024
|
RAHULSINH GOKALSINH CHAUHAN
|
1109010WL003662
|
RAHULSINH GOKALSINH CHAUHAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
23/05/2024
|
|
4243265299
|
|
Master RAHUL GOKALSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAYAD
|
GJ-09-010-029-001/770730972
()
|
1109010000NRG25210520240216919
|
21/05/2024
|
chauhan hajursinh dolsinh
|
1109010WL003662
|
chauhan hajursinh dolsinh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243265302
|
|
HAJURISINGH DADANLASINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9201
|
9201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110139
|
110139
|
|
|
|
|
|
|
|