|
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-09-010-038-001/7710026
()
|
1109010000NRG25080520240121718
|
09/05/2024
|
SOLANKI CHAMPAKSINH MANGALSINH
|
1109010WL002074
|
SOLANKI CHAMPAKSINH MANGALSINH
|
00045
|
BARB0BAYADX
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191584
|
|
Mr. CHAMPAKSINH MANGALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-038-001/7710220
()
|
1109010000NRG25080520240121732
|
09/05/2024
|
SOLANKI MAHENDRASINH RUPJISINH
|
1109010WL002074
|
SOLANKI MAHENDRASINH RUPJISINH
|
00045
|
BARB0BAYADX
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191587
|
|
SAVITABEN MAHENDRASI
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-038-001/7710223
()
|
1109010000NRG25080520240121734
|
09/05/2024
|
SOLANKI ARVINDSINH JIJASINH
|
1109010WL002074
|
SOLANKI ARVINDSINH JIJASINH
|
00045
|
BARB0BAYADX
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191588
|
|
KAILASHBEN ARVINDSIN
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-038-001/7710223
()
|
1109010000NRG25080520240121735
|
09/05/2024
|
SOLANKI KAILASBEN ARVINDSINH
|
1109010WL002074
|
SOLANKI KAILASBEN ARVINDSINH
|
00045
|
BARB0BAYADX
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191589
|
|
KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAYAD
|
GJ-09-010-038-001/7710226
()
|
1109010000NRG25080520240121737
|
09/05/2024
|
SANJANABEN RANJITSINH
|
1109010WL002074
|
SANJANABEN RANJITSINH
|
00045
|
BARB0BAYADX
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191585
|
|
Mrs. SAJJANBEN RANAJITSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAYAD
|
GJ-09-010-038-001/7710423
()
|
1109010000NRG25080520240121754
|
09/05/2024
|
SOLANKI VIKRAMSINH DALPATSINH
|
1109010WL002074
|
SOLANKI VIKRAMSINH DALPATSINH
|
00045
|
BARB0BAYADX
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191583
|
|
Mr. VIKRAMSINH DALPATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-038-001/7710590
()
|
1109010000NRG25080520240121775
|
09/05/2024
|
SOLANKI CHANRASINH JIBHASINH
|
1109010WL002074
|
SOLANKI CHANRASINH JIBHASINH
|
00045
|
BARB0BAYADX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191586
|
|
SOLANKI CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8270
|
8270
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-038-001/7710401
()
|
1109010000NRG25080520240121752
|
09/05/2024
|
SOLANKI BHURIBEN KANTISINH
|
1109010WL002074
|
SOLANKI BHURIBEN KANTISINH
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191631
|
|
BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-038-001/7710515
()
|
1109010000NRG25080520240121769
|
09/05/2024
|
SOLANKI SARSVATIBEN ARVINDSINH
|
1109010WL002074
|
SOLANKI SARSVATIBEN ARVINDSINH
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191630
|
|
SOLANKI SARSHVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYAD
|
GJ-09-010-038-001/7710595
()
|
1109010000NRG25080520240121777
|
09/05/2024
|
SOLANKI DAXABEN GANPATSINH
|
1109010WL002074
|
SOLANKI DAXABEN GANPATSINH
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191634
|
|
DAXABEN GANAPATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
BAYAD
|
GJ-09-010-038-001/7709989
()
|
1109010000NRG25080520240121715
|
09/05/2024
|
RUPASINH UDESINH
|
1109010WL002074
|
RUPASINH UDESINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191610
|
|
Mr. RUPSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-038-001/7710017
()
|
1109010000NRG25080520240121716
|
09/05/2024
|
KASIBEN
|
1109010WL002074
|
KASIBEN
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191624
|
|
Mrs. KASHIBEN SUKHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAYAD
|
GJ-09-010-038-001/7710026
()
|
1109010000NRG25080520240121719
|
09/05/2024
|
SOLANKI PUNIBEN MANGALSINH
|
1109010WL002074
|
SOLANKI PUNIBEN MANGALSINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191614
|
|
Mrs. PUNIBEN MANGALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAYAD
|
GJ-09-010-038-001/7710031
()
|
1109010000NRG25080520240121722
|
09/05/2024
|
NARENDRASINH
|
1109010WL002074
|
NARENDRASINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191603
|
|
Mr. NARENDRASINH LALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-038-001/7710059
()
|
1109010000NRG25080520240121723
|
09/05/2024
|
KOKILABEN
|
1109010WL002074
|
KOKILABEN
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191613
|
|
SOLANKI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAYAD
|
GJ-09-010-038-001/7710118
()
|
1109010000NRG25080520240121725
|
09/05/2024
|
SOLANKI DHANVANTSINH
|
1109010WL002074
|
SOLANKI DHANVANTSINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191616
|
|
Mr. DHANVANTSINH BABARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-038-001/7710143
()
|
1109010000NRG25080520240121727
|
09/05/2024
|
VANKAR USHABEN
|
1109010WL002074
|
VANKAR USHABEN
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191599
|
|
Mr. USHABEN KANTIBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAYAD
|
GJ-09-010-038-001/7710215
()
|
1109010000NRG25080520240121731
|
09/05/2024
|
MUKESHBHAI
|
1109010WL002074
|
MUKESHBHAI
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191621
|
|
VANKAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAYAD
|
GJ-09-010-038-001/7710225
()
|
1109010000NRG25080520240121736
|
09/05/2024
|
VANKAR VALABHAI MONABHAI
|
1109010WL002074
|
VANKAR VALABHAI MONABHAI
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191590
|
|
Mr. VALJIBHAI MANABHAI VANKAR (PARMAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAYAD
|
GJ-09-010-038-001/7710227
()
|
1109010000NRG25080520240121738
|
09/05/2024
|
SOLANKI GANPATSINH JAVANSINH
|
1109010WL002074
|
SOLANKI GANPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191620
|
|
Mr. GANPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BAYAD
|
GJ-09-010-038-001/7710229
()
|
1109010000NRG25080520240121739
|
09/05/2024
|
SOLANKI MANAHARSINH
|
1109010WL002074
|
SOLANKI MANAHARSINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191601
|
|
Mr. MANHARSINH ARJANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAYAD
|
GJ-09-010-038-001/7710311-A
()
|
1109010000NRG25080520240121742
|
09/05/2024
|
SOLANKI BAPUSINH UMEDSINH
|
1109010WL002074
|
SOLANKI BAPUSINH UMEDSINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191607
|
|
Shri BAPUSINH UMEDSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAYAD
|
GJ-09-010-038-001/7710311-A
()
|
1109010000NRG25080520240121743
|
09/05/2024
|
SOLANKI BHURSINH UMEDSINH
|
1109010WL002074
|
SOLANKI BHURSINH UMEDSINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191623
|
|
Mr. BHURSINH UMEDSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-038-001/7710313-A
()
|
1109010000NRG25080520240121744
|
09/05/2024
|
SOLANKI PUNIBEN DIPSINH
|
1109010WL002074
|
SOLANKI PUNIBEN DIPSINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191594
|
|
SOLANKI PUNIBEN
|
HDFC BANK LTD(607152)
|
|
25
|
BAYAD
|
GJ-09-010-038-001/7710320-A
()
|
1109010000NRG25080520240121746
|
09/05/2024
|
SOLANKI RESHAMBEN NATVARSINH
|
1109010WL002074
|
SOLANKI RESHAMBEN NATVARSINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191615
|
|
Mrs. RESAMBEN NATVARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-038-001/7710394
()
|
1109010000NRG25080520240121748
|
09/05/2024
|
SOLANKI MAHENDRASINH KANTISINH
|
1109010WL002074
|
SOLANKI MAHENDRASINH KANTISINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191604
|
|
Mr. MAHEDRASINH KANTISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BAYAD
|
GJ-09-010-038-001/7710400
()
|
1109010000NRG25080520240121749
|
09/05/2024
|
SOLANKI PRAVINSINH NARSINH
|
1109010WL002074
|
SOLANKI PRAVINSINH NARSINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191611
|
|
Shri PRAVINSINH NARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAYAD
|
GJ-09-010-038-001/7710401
()
|
1109010000NRG25080520240121751
|
09/05/2024
|
SOLANKI KANTISINH ADESINH
|
1109010WL002074
|
SOLANKI KANTISINH ADESINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191617
|
|
Mr. KANTISINH ADESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-038-001/7710423
()
|
1109010000NRG25080520240121755
|
09/05/2024
|
SOLANKI KANKUBEN VIKRAMSINH
|
1109010WL002074
|
SOLANKI KANKUBEN VIKRAMSINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191618
|
|
Mrs. KANKUBEN VIKRAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAYAD
|
GJ-09-010-038-001/7710475
()
|
1109010000NRG25080520240121756
|
09/05/2024
|
SOLANKI BALUSINH CHANDUSINH
|
1109010WL002074
|
SOLANKI BALUSINH CHANDUSINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191622
|
|
Mr. BALUSINH CHANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-038-001/7710477
()
|
1109010000NRG25080520240121758
|
09/05/2024
|
SURESHBHAI RAMABHAI VANKAR
|
1109010WL002074
|
SURESHBHAI RAMABHAI VANKAR
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191600
|
|
VANKAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAYAD
|
GJ-09-010-038-001/7710477
()
|
1109010000NRG25080520240121757
|
09/05/2024
|
VANKAR RAMABHAI ASHABHAI
|
1109010WL002074
|
VANKAR RAMABHAI ASHABHAI
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191592
|
|
VANKAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAYAD
|
GJ-09-010-038-001/7710492
()
|
1109010000NRG25080520240121760
|
09/05/2024
|
VANKAR JIVABHAI DUDHABHAU
|
1109010WL002074
|
VANKAR JIVABHAI DUDHABHAU
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191591
|
|
Mr. JIVABHAI DUTHABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-038-001/7710494
()
|
1109010000NRG25080520240121761
|
09/05/2024
|
SOLANKI CHIMANSINH LAXMANSINH
|
1109010WL002074
|
SOLANKI CHIMANSINH LAXMANSINH
|
00089
|
CBIN0280480
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974191612
|
|
SOLANKI CHIMANSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAYAD
|
GJ-09-010-038-001/7710498
()
|
1109010000NRG25080520240121762
|
09/05/2024
|
SOLANKI VRASHBEN MUKESHSINH
|
1109010WL002074
|
SOLANKI VRASHBEN MUKESHSINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191608
|
|
Mrs. VARSHABEN MUKESHKUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAYAD
|
GJ-09-010-038-001/7710502
()
|
1109010000NRG25080520240121764
|
09/05/2024
|
SOLANKI JAGDISHKUMAR VIKRAMSINH
|
1109010WL002074
|
SOLANKI JAGDISHKUMAR VIKRAMSINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191593
|
|
Mr. JAGDISHKUMAR VIKRAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAYAD
|
GJ-09-010-038-001/7710510
()
|
1109010000NRG25080520240121766
|
09/05/2024
|
SOLANKI DAXABEN PANKAJKUMAR
|
1109010WL002074
|
SOLANKI DAXABEN PANKAJKUMAR
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191606
|
|
DAKSHABEN PANKAJKUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BAYAD
|
GJ-09-010-038-001/7710514
()
|
1109010000NRG25080520240121768
|
09/05/2024
|
SOLANKI SURESHKUMAR VINODSINH
|
1109010WL002074
|
SOLANKI SURESHKUMAR VINODSINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191609
|
|
SOLANKI SURESHKUMAR VINODSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAYAD
|
GJ-09-010-038-001/7710516
()
|
1109010000NRG25080520240121770
|
09/05/2024
|
SOLANKI CHAMPABEN RUPSINH
|
1109010WL002074
|
SOLANKI CHAMPABEN RUPSINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191605
|
|
CHAMPABEN RUPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BAYAD
|
GJ-09-010-038-001/7710530
()
|
1109010000NRG25080520240121772
|
09/05/2024
|
solanki jtotsanaben vijaysinh
|
1109010WL002074
|
solanki jtotsanaben vijaysinh
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191602
|
|
SOLANKI JYOTSANABEN VIJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BAYAD
|
GJ-09-010-038-001/7710591
()
|
1109010000NRG25080520240121776
|
09/05/2024
|
SOLANKI RAJENDRASINH RAYSINH
|
1109010WL002074
|
SOLANKI RAJENDRASINH RAYSINH
|
00089
|
CBIN0280480
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191619
|
|
Mr. RAJENDRASINHBHAI RAYSANGSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32580
|
32580
|
|
|
|
|
|
|
|
|
42
|
BAYAD
|
GJ-09-010-038-001/7710221
()
|
1109010000NRG25080520240121733
|
09/05/2024
|
SOLANKI JASVANTSINH RUPSINH
|
1109010WL002074
|
SOLANKI JASVANTSINH RUPSINH
|
00415
|
SBIN0001209
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191598
|
|
MR JASVANTSINH RUPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-038-001/7710231
()
|
1109010000NRG25080520240121740
|
09/05/2024
|
SOLANKI RAMANSINH
|
1109010WL002074
|
SOLANKI RAMANSINH
|
00415
|
SBIN0001209
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191597
|
|
SOLANKI RAMANSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAYAD
|
GJ-09-010-038-001/7710511
()
|
1109010000NRG25080520240121767
|
09/05/2024
|
SOLANKI RATANSINH DEVSINH
|
1109010WL002074
|
SOLANKI RATANSINH DEVSINH
|
00415
|
SBIN0001209
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191596
|
|
MR RATANSINH DEVSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
45
|
BAYAD
|
GJ-09-010-038-001/7710251
()
|
1109010000NRG25080520240121741
|
09/05/2024
|
SOLANKI DALPATSINH SHURSINH
|
1109010WL002074
|
SOLANKI DALPATSINH SHURSINH
|
00415
|
SBIN0002679
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191595
|
|
Mr. DALPATSINH SURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
46
|
BAYAD
|
GJ-09-010-038-001/7710207
()
|
1109010000NRG25080520240121728
|
09/05/2024
|
SOLANKI BHADRASINH DALPATSINH
|
1109010WL002074
|
SOLANKI BHADRASINH DALPATSINH
|
00468
|
UBIN0560693
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191627
|
|
Mr. BHADRASHINH DALPATSHINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BAYAD
|
GJ-09-010-038-001/7710209
()
|
1109010000NRG25080520240121729
|
09/05/2024
|
SANGITABEN
|
1109010WL002074
|
SANGITABEN
|
00468
|
UBIN0560693
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191626
|
|
SANGITABEN SOLANKI
|
HDFC BANK LTD(607152)
|
|
48
|
BAYAD
|
GJ-09-010-038-001/7710530
()
|
1109010000NRG25080520240121771
|
09/05/2024
|
solanki vijaysinh ramsinh
|
1109010WL002074
|
solanki vijaysinh ramsinh
|
00468
|
UBIN0560693
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191625
|
|
VIJAYSINH RAMSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
49
|
BAYAD
|
GJ-09-010-038-001/7710021
()
|
1109010000NRG25080520240121717
|
09/05/2024
|
SOLANKI VINUSINH ARJUNSINH
|
1109010WL002074
|
SOLANKI VINUSINH ARJUNSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191638
|
|
VINUSINH ARJUNSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BAYAD
|
GJ-09-010-038-001/7710069
()
|
1109010000NRG25080520240121724
|
09/05/2024
|
SOLANKI HIMATSINH
|
1109010WL002074
|
SOLANKI HIMATSINH
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191637
|
|
HIMATSINH LAXMANJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BAYAD
|
GJ-09-010-038-001/7710126
()
|
1109010000NRG25080520240121726
|
09/05/2024
|
SOLANKI VINODSINH RUPSINH
|
1109010WL002074
|
SOLANKI VINODSINH RUPSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191628
|
|
Mr. VINODSINH RUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAYAD
|
GJ-09-010-038-001/7710210
()
|
1109010000NRG25080520240121730
|
09/05/2024
|
MANGALSINH
|
1109010WL002074
|
MANGALSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191639
|
|
Mr. . . MANGALSINH ANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BAYAD
|
GJ-09-010-038-001/7710316-A
()
|
1109010000NRG25080520240121745
|
09/05/2024
|
SOLANKI BHARATSINH ARAJANSINH
|
1109010WL002074
|
SOLANKI BHARATSINH ARAJANSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191633
|
|
SOLANKI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAYAD
|
GJ-09-010-038-001/7710401
()
|
1109010000NRG25080520240121750
|
09/05/2024
|
SOLANKI MANIBA ANDARSINH
|
1109010WL002074
|
SOLANKI MANIBA ANDARSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191632
|
|
MANIBA ADESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BAYAD
|
GJ-09-010-038-001/7710404
()
|
1109010000NRG25080520240121753
|
09/05/2024
|
solanki kanusinh jesing
|
1109010WL002074
|
solanki kanusinh jesing
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191636
|
|
KANUSINH JESINGSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BAYAD
|
GJ-09-010-038-001/7710478
()
|
1109010000NRG25080520240121759
|
09/05/2024
|
SOLANKI RAYJISINH ANDUSINH
|
1109010WL002074
|
SOLANKI RAYJISINH ANDUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191635
|
|
RAYJISINH ANDUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BAYAD
|
GJ-09-010-038-001/7710506
()
|
1109010000NRG25080520240121765
|
09/05/2024
|
VANKAR CHANDRIKABEN SURESHBHAI
|
1109010WL002074
|
VANKAR CHANDRIKABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191629
|
|
VANKAR CHANDRIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9290
|
9290
|
|
|
|
|
|
|
|
|
58
|
BAYAD
|
GJ-09-010-038-001/7710028
()
|
1109010000NRG25080520240121721
|
09/05/2024
|
NIRUBEN
|
1109010WL002074
|
NIRUBEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974191574
|
|
SOLANKI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAYAD
|
GJ-09-010-038-001/7710028
()
|
1109010000NRG25080520240121720
|
09/05/2024
|
SOLANKI JASVANTSINH MANGALSINH
|
1109010WL002074
|
SOLANKI JASVANTSINH MANGALSINH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974191575
|
|
JASVANTSINH MANGALSINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAYAD
|
GJ-09-010-038-001/7710324-A
()
|
1109010000NRG25080520240121747
|
09/05/2024
|
Solanki bhavinsinh pravinsinh
|
1109010WL002074
|
Solanki bhavinsinh pravinsinh
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191579
|
|
SOLANKI BHAVESHKUMAR PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAYAD
|
GJ-09-010-038-001/7710501
()
|
1109010000NRG25080520240121763
|
09/05/2024
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
1109010WL002074
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191578
|
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAYAD
|
GJ-09-010-038-001/7710540
()
|
1109010000NRG25080520240121773
|
09/05/2024
|
VANKAR RANNITBHAI KHEMABHAI
|
1109010WL002074
|
VANKAR RANNITBHAI KHEMABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191572
|
|
VANKAR RANJITBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAYAD
|
GJ-09-010-038-001/7710540
()
|
1109010000NRG25080520240121774
|
09/05/2024
|
VANKAR REKHABEN RANNITBHAI
|
1109010WL002074
|
VANKAR REKHABEN RANNITBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191573
|
|
VANAKAR REKHABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAYAD
|
GJ-09-010-038-001/7710606
()
|
1109010000NRG25080520240121778
|
09/05/2024
|
manguben
|
1109010WL002074
|
manguben
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
11/05/2024
|
|
3974191577
|
|
VANKAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAYAD
|
GJ-09-010-038-001/7710607
()
|
1109010000NRG25080520240121779
|
09/05/2024
|
dashratsinh
|
1109010WL002074
|
dashratsinh
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974191576
|
|
SOLANKI DASHRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAYAD
|
GJ-09-010-038-001/7710612
()
|
1109010000NRG25080520240121780
|
09/05/2024
|
Solanki vinexaben rajendrasinh
|
1109010WL002074
|
Solanki vinexaben rajendrasinh
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191580
|
|
SOLANKI VINEXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAYAD
|
GJ-09-010-038-001/7710614
()
|
1109010000NRG25080520240121781
|
09/05/2024
|
SOLANKI LILABEN GANPATSINH
|
1109010WL002074
|
SOLANKI LILABEN GANPATSINH
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191582
|
|
SOLANKI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAYAD
|
GJ-09-010-038-001/7710615
()
|
1109010000NRG25080520240121782
|
09/05/2024
|
Solanki Vinaba bharatsinh
|
1109010WL002074
|
Solanki Vinaba bharatsinh
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974191581
|
|
VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72658
|
72658
|
|
|
|
|
|
|
|