|
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
|
KATHLAL
|
GJ-13-012-023-002/535-C
(Gugadia)
|
1113012000NRG24020220240103614
|
02/02/2024
|
rathod rahul dalpatsinh
|
1113012WL015334
|
rathod rahul dalpatsinh
|
00045
|
BARB0ANARAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753045
|
|
Master RAHULKUMAR DALPATBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-023-001/548-C
(Gugadia)
|
1113012000NRG24020220240103594
|
02/02/2024
|
solanki dharmasinh bhalsinh
|
1113012WL015332
|
solanki dharmasinh bhalsinh
|
00045
|
BARB0KAPADW
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753097
|
|
SOLANKI DHARMSINH BHALASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-023-001/251
(Gugadia)
|
1113012000NRG24020220240103613
|
02/02/2024
|
SOLANKI RANGUBEN JASHVANTSINH
|
1113012WL015334
|
SOLANKI RANGUBEN JASHVANTSINH
|
00045
|
BARB0KATHLA
|
1700
|
1700
|
Rejected
|
25/03/2024
|
|
2154753084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KATHLAL
|
GJ-13-012-023-001/99101-A
(Gugadia)
|
1113012000NRG24020220240103591
|
02/02/2024
|
solanki maheshbhai chandubhai
|
1113012WL015331
|
solanki maheshbhai chandubhai
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753096
|
|
Solanki Maheshbhai Chandubhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
KATHLAL
|
GJ-13-012-023-002/56-C
(Gugadia)
|
1113012000NRG24020220240103640
|
02/02/2024
|
parmar baldevbhai gandabhai
|
1113012WL015338
|
parmar baldevbhai gandabhai
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753046
|
|
BALDEVSINH GANDABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-023-001/11
(Gugadia)
|
1113012000NRG24020220240103618
|
02/02/2024
|
PARMAR CHAMPUBHAI DAHYABHAI
|
1113012WL015335
|
PARMAR CHAMPUBHAI DAHYABHAI
|
00045
|
BARB0TORNAX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753090
|
|
PARMAR CHAMPUSINH DA
|
BANK OF BARODA(606985)
|
|
7
|
KATHLAL
|
GJ-13-012-023-001/26
(Gugadia)
|
1113012000NRG24020220240103637
|
02/02/2024
|
parmar hothabhai madhabhai
|
1113012WL015338
|
parmar hothabhai madhabhai
|
00045
|
BARB0TORNAX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753095
|
|
HOTHABHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KATHLAL
|
GJ-13-012-023-001/42
(Gugadia)
|
1113012000NRG24020220240103619
|
02/02/2024
|
PARMAR GULABSINH BUDHABHAI
|
1113012WL015335
|
PARMAR GULABSINH BUDHABHAI
|
00045
|
BARB0TORNAX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753087
|
|
PARMAR GULABSINH BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATHLAL
|
GJ-13-012-023-001/46956
(Gugadia)
|
1113012000NRG24020220240103576
|
02/02/2024
|
ramanji chunaji
|
1113012WL015330
|
ramanji chunaji
|
00045
|
BARB0TORNAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753103
|
|
Mr. RAMANBHAI CHUNABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATHLAL
|
GJ-13-012-023-001/483-C
(Gugadia)
|
1113012000NRG24020220240103584
|
02/02/2024
|
parmar rajeshbhai bachubhai
|
1113012WL015331
|
parmar rajeshbhai bachubhai
|
00045
|
BARB0TORNAX
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2154753094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KATHLAL
|
GJ-13-012-023-001/499-C
(Gugadia)
|
1113012000NRG24020220240103585
|
02/02/2024
|
parmar ranjitbhai govindbhai
|
1113012WL015331
|
parmar ranjitbhai govindbhai
|
00045
|
BARB0TORNAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753088
|
|
Mr. RANJITSINH GOVINDBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATHLAL
|
GJ-13-012-023-001/91810-B
(Gugadia)
|
1113012000NRG24020220240103578
|
02/02/2024
|
parmar vikrambhai bhalabhai
|
1113012WL015330
|
parmar vikrambhai bhalabhai
|
00045
|
BARB0TORNAX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753093
|
|
PARMAR VIKRAMBHAI BH
|
BANK OF BARODA(606985)
|
|
13
|
KATHLAL
|
GJ-13-012-023-001/93216
(Gugadia)
|
1113012000NRG24020220240103579
|
02/02/2024
|
SANGITABEN PRAHAL
|
1113012WL015330
|
SANGITABEN PRAHAL
|
00045
|
BARB0TORNAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753092
|
|
SANGITABEN PRAHLADSI
|
BANK OF BARODA(606985)
|
|
14
|
KATHLAL
|
GJ-13-012-023-001/99100-A
(Gugadia)
|
1113012000NRG24020220240103590
|
02/02/2024
|
parmar chandubhai raijibhai
|
1113012WL015331
|
parmar chandubhai raijibhai
|
00045
|
BARB0TORNAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753089
|
|
Mr. CHANDUBHAI RAIJIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATHLAL
|
GJ-13-012-023-002/40-C
(Gugadia)
|
1113012000NRG24020220240103639
|
02/02/2024
|
parmar jaydipkumar baldevbhai
|
1113012WL015338
|
parmar jaydipkumar baldevbhai
|
00045
|
BARB0TORNAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753091
|
|
PARMAR JAYDEEPKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
KATHLAL
|
GJ-13-012-023-002/8212
(Gugadia)
|
1113012000NRG24020220240103635
|
02/02/2024
|
Parmar Karankumar Ranjitbhai
|
1113012WL015337
|
Parmar Karankumar Ranjitbhai
|
00045
|
BARB0TORNAX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753035
|
|
Parmar Karankumar Ranjitbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
17
|
KATHLAL
|
GJ-13-012-023-002/8593
(Gugadia)
|
1113012000NRG24020220240103627
|
02/02/2024
|
Parmar Lilaben Babubhai
|
1113012WL015336
|
Parmar Lilaben Babubhai
|
00045
|
BARB0TORNAX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753034
|
|
PARMAR LILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
18
|
KATHLAL
|
GJ-13-012-023-001/3549
(Gugadia)
|
1113012000NRG24020220240103583
|
02/02/2024
|
Parmar Tinaben Rajeshbhai
|
1113012WL015331
|
Parmar Tinaben Rajeshbhai
|
00048
|
BKID0002803
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753053
|
|
PARMAR DARIYABEN BACHUBHAI
|
BANK OF INDIA(508505)
|
|
19
|
KATHLAL
|
GJ-13-012-023-001/46939
(Gugadia)
|
1113012000NRG24020220240103575
|
02/02/2024
|
parmar melabhai chagabhai
|
1113012WL015330
|
parmar melabhai chagabhai
|
00048
|
BKID0002803
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753101
|
|
MELABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KATHLAL
|
GJ-13-012-023-001/8888
(Gugadia)
|
1113012000NRG24020220240103589
|
02/02/2024
|
parmar chimanbhai shanbhai
|
1113012WL015331
|
parmar chimanbhai shanbhai
|
00048
|
BKID0002803
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753100
|
|
PARMAR CHIMANBHAI SH
|
BANK OF BARODA(606985)
|
|
21
|
KATHLAL
|
GJ-13-012-023-001/93220
(Gugadia)
|
1113012000NRG24020220240103596
|
02/02/2024
|
SAMAJUBEN UDHABHAI
|
1113012WL015332
|
SAMAJUBEN UDHABHAI
|
00048
|
BKID0002803
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753052
|
|
PARMAR SAMUBEN UDESINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KATHLAL
|
GJ-13-012-023-001/93220
(Gugadia)
|
1113012000NRG24020220240103597
|
02/02/2024
|
VIKRAMBHAI UDAHBH
|
1113012WL015332
|
VIKRAMBHAI UDAHBH
|
00048
|
BKID0002803
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753051
|
|
Parmar Vikrambhai Udesinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
23
|
KATHLAL
|
GJ-13-012-023-001/12134
(Gugadia)
|
1113012000NRG24020220240103572
|
02/02/2024
|
solanki shaileshbhai vajesinh
|
1113012WL015330
|
solanki shaileshbhai vajesinh
|
00089
|
CBIN0280524
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753069
|
|
Mr. SHAILESHBHAI VAJESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATHLAL
|
GJ-13-012-023-001/126
(Gugadia)
|
1113012000NRG24020220240103611
|
02/02/2024
|
RAVAD JASHUBHAI DHULABHAI
|
1113012WL015334
|
RAVAD JASHUBHAI DHULABHAI
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753050
|
|
Mr. JASHUBHAI DHULABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATHLAL
|
GJ-13-012-023-001/126
(Gugadia)
|
1113012000NRG24020220240103612
|
02/02/2024
|
RAVAD KANTABEN JASHUBHAI
|
1113012WL015334
|
RAVAD KANTABEN JASHUBHAI
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753067
|
|
Mrs. KANTABEN JASHUBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATHLAL
|
GJ-13-012-023-001/22
(Gugadia)
|
1113012000NRG24020220240103592
|
02/02/2024
|
solanki ajaysih shivsinh
|
1113012WL015332
|
solanki ajaysih shivsinh
|
00089
|
CBIN0280524
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753071
|
|
Solanki Ajaysinh Shivsinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
27
|
KATHLAL
|
GJ-13-012-023-001/2546-B
(Gugadia)
|
1113012000NRG24020220240103573
|
02/02/2024
|
Parmar gordhanbhai ramanbhai
|
1113012WL015330
|
Parmar gordhanbhai ramanbhai
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753057
|
|
PARMAR GORDHANBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATHLAL
|
GJ-13-012-023-001/3546
(Gugadia)
|
1113012000NRG24020220240103574
|
02/02/2024
|
Parmar Muneshbhai Melabhai
|
1113012WL015330
|
Parmar Muneshbhai Melabhai
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753083
|
|
Master MUNESHBHAI MELABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATHLAL
|
GJ-13-012-023-001/548-C
(Gugadia)
|
1113012000NRG24020220240103595
|
02/02/2024
|
solanki vijaysinh dharmasinh
|
1113012WL015332
|
solanki vijaysinh dharmasinh
|
00089
|
CBIN0280524
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2154753074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
KATHLAL
|
GJ-13-012-023-001/61
(Gugadia)
|
1113012000NRG24020220240103603
|
02/02/2024
|
SOLANKI ASHABEN RAMANBHAI
|
1113012WL015333
|
SOLANKI ASHABEN RAMANBHAI
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753066
|
|
Mrs. ASHABEN RAMANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATHLAL
|
GJ-13-012-023-001/61
(Gugadia)
|
1113012000NRG24020220240103602
|
02/02/2024
|
solanki ramanbhai kadabhai
|
1113012WL015333
|
solanki ramanbhai kadabhai
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753075
|
|
SOLANKI RAMANBHAI KALABHAI
|
UCO BANK(607066)
|
|
32
|
KATHLAL
|
GJ-13-012-023-001/639-C
(Gugadia)
|
1113012000NRG24020220240103586
|
02/02/2024
|
parmar vikrambhai kantibhai
|
1113012WL015331
|
parmar vikrambhai kantibhai
|
00089
|
CBIN0280524
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753058
|
|
Mr. VIKRAMBHAI KANTIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATHLAL
|
GJ-13-012-023-001/7778
(Gugadia)
|
1113012000NRG24020220240103587
|
02/02/2024
|
parmar dhireshbhai kadabhai
|
1113012WL015331
|
parmar dhireshbhai kadabhai
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753059
|
|
PARMAR DHIRESBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATHLAL
|
GJ-13-012-023-001/7778
(Gugadia)
|
1113012000NRG24020220240103588
|
02/02/2024
|
Parmar Jadiben Dhireshbhai
|
1113012WL015331
|
Parmar Jadiben Dhireshbhai
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753056
|
|
Mrs. JADIBEN DHIRESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATHLAL
|
GJ-13-012-023-001/91846
(Gugadia)
|
1113012000NRG24020220240103620
|
02/02/2024
|
lalsinh punambhai
|
1113012WL015335
|
lalsinh punambhai
|
00089
|
CBIN0280524
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753073
|
|
SOLANKI LALSINH PUNAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATHLAL
|
GJ-13-012-023-001/9216
(Gugadia)
|
1113012000NRG24020220240103625
|
02/02/2024
|
Parmar Dilipkumar manubhai
|
1113012WL015336
|
Parmar Dilipkumar manubhai
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753055
|
|
Master DILIPBHAI MANUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATHLAL
|
GJ-13-012-023-001/93224
(Gugadia)
|
1113012000NRG24020220240103580
|
02/02/2024
|
MEENABEN BHABUBHAI PARMAR
|
1113012WL015330
|
MEENABEN BHABUBHAI PARMAR
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753102
|
|
Mr. BABUBHAI CHELABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATHLAL
|
GJ-13-012-023-001/93224
(Gugadia)
|
1113012000NRG24020220240103581
|
02/02/2024
|
MEENABEN BHABUBHAI PARMAR
|
1113012WL015330
|
MEENABEN BHABUBHAI PARMAR
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753099
|
|
Mrs. MEENABEN BABUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATHLAL
|
GJ-13-012-023-001/93235
(Gugadia)
|
1113012000NRG24020220240103582
|
02/02/2024
|
bhharatbhai bhudhabhai
|
1113012WL015330
|
bhharatbhai bhudhabhai
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753098
|
|
BHARATBHAI BUDHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
40
|
KATHLAL
|
GJ-13-012-023-002/395-C
(Gugadia)
|
1113012000NRG24020220240103638
|
02/02/2024
|
parmar manjulaben vishnubhai
|
1113012WL015338
|
parmar manjulaben vishnubhai
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753068
|
|
Mrs. MANJULABEN VISHNUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATHLAL
|
GJ-13-012-023-002/535-C
(Gugadia)
|
1113012000NRG24020220240103615
|
02/02/2024
|
rathod mehulkumar dalpatsinh
|
1113012WL015334
|
rathod mehulkumar dalpatsinh
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753054
|
|
Master MEHULKUMAR DALPATSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATHLAL
|
GJ-13-012-023-002/610-D
(Gugadia)
|
1113012000NRG24020220240103633
|
02/02/2024
|
parmar rajeshbhai chaganbhai
|
1113012WL015337
|
parmar rajeshbhai chaganbhai
|
00089
|
CBIN0280524
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753049
|
|
Mr. RAJESHBHAI CHHAGANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATHLAL
|
GJ-13-012-023-002/636-C
(Gugadia)
|
1113012000NRG24020220240103598
|
02/02/2024
|
parmar javansinh mohanbhai
|
1113012WL015332
|
parmar javansinh mohanbhai
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753063
|
|
PARMAR JUVANSINH MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATHLAL
|
GJ-13-012-023-002/636-C
(Gugadia)
|
1113012000NRG24020220240103599
|
02/02/2024
|
parmar tejuben javansinh
|
1113012WL015332
|
parmar tejuben javansinh
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753062
|
|
Mrs. TEJUBEN JUVANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATHLAL
|
GJ-13-012-023-002/649-C
(Gugadia)
|
1113012000NRG24020220240103616
|
02/02/2024
|
parmar narenrakumar kantisinh
|
1113012WL015334
|
parmar narenrakumar kantisinh
|
00089
|
CBIN0280524
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753080
|
|
Mr. NARENDRAKUMAR KANTISINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATHLAL
|
GJ-13-012-023-002/7201
(Gugadia)
|
1113012000NRG24020220240103634
|
02/02/2024
|
Rathod Arvindbhai
|
1113012WL015337
|
Rathod Arvindbhai
|
00089
|
CBIN0280524
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753065
|
|
Mr. ARVINDBHAI TAKHATSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATHLAL
|
GJ-13-012-023-002/835-C
(Gugadia)
|
1113012000NRG24020220240103641
|
02/02/2024
|
parmar kansinh khodabhai
|
1113012WL015338
|
parmar kansinh khodabhai
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753064
|
|
Mr. KANABHAI KHODABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATHLAL
|
GJ-13-012-023-002/9314
(Gugadia)
|
1113012000NRG24020220240103636
|
02/02/2024
|
Parmar Lalsinh Magabhai
|
1113012WL015337
|
Parmar Lalsinh Magabhai
|
00089
|
CBIN0280524
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753078
|
|
Mr. LALSINH MAGABHAI PARMAR MACP NO 652/
|
INDIAN BANK(607105)
|
|
49
|
KATHLAL
|
GJ-13-012-023-002/947-C
(Gugadia)
|
1113012000NRG24020220240103628
|
02/02/2024
|
parmar suryaben kanubhai
|
1113012WL015336
|
parmar suryaben kanubhai
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753079
|
|
Mrs. SURYABEN MANUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATHLAL
|
GJ-13-012-023-003/4038
(Gugadia)
|
1113012000NRG24020220240103621
|
02/02/2024
|
Solanki Narendrasinh Bhalsinh
|
1113012WL015335
|
Solanki Narendrasinh Bhalsinh
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753060
|
|
Mr. NARENDRASINH BHALASINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATHLAL
|
GJ-13-012-023-003/9144
(Gugadia)
|
1113012000NRG24020220240103622
|
02/02/2024
|
Solanki Natvarsinh Bhalsinh
|
1113012WL015335
|
Solanki Natvarsinh Bhalsinh
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753061
|
|
Mr. NATVARSINH BHALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATHLAL
|
GJ-13-012-023-004/10
(Gugadia)
|
1113012000NRG24020220240103604
|
02/02/2024
|
SOLANKI SHILAPBEN DINESHBHAI
|
1113012WL015333
|
SOLANKI SHILAPBEN DINESHBHAI
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753072
|
|
Mr. SHILPABEN DINESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATHLAL
|
GJ-13-012-023-004/497-B
(Gugadia)
|
1113012000NRG24020220240103629
|
02/02/2024
|
solanki lakshmansinh punamsinh
|
1113012WL015336
|
solanki lakshmansinh punamsinh
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753076
|
|
LAXMANSINH PUNAMBHAI SOLANKI
|
UCO BANK(607066)
|
|
54
|
KATHLAL
|
GJ-13-012-023-004/5802
(Gugadia)
|
1113012000NRG24020220240103630
|
02/02/2024
|
Solanki Kaushalyaben Balusinh
|
1113012WL015336
|
Solanki Kaushalyaben Balusinh
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753082
|
|
SOLANKI KAUSHALYABEN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATHLAL
|
GJ-13-012-023-004/5961
(Gugadia)
|
1113012000NRG24020220240103631
|
02/02/2024
|
Solanki Shilpaben Shaileshbhai
|
1113012WL015336
|
Solanki Shilpaben Shaileshbhai
|
00089
|
CBIN0280524
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753081
|
|
Mrs. SHILPABEN SHAILESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATHLAL
|
GJ-13-012-023-004/9
(Gugadia)
|
1113012000NRG24020220240103610
|
02/02/2024
|
SOLANKI SURSINH KADUBHAI
|
1113012WL015333
|
SOLANKI SURSINH KADUBHAI
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753077
|
|
SOLANKI SURSINH KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATHLAL
|
GJ-13-012-023-004/934-C
(Gugadia)
|
1113012000NRG24020220240103624
|
02/02/2024
|
solanki chandrasinh ishvarsinh
|
1113012WL015335
|
solanki chandrasinh ishvarsinh
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753070
|
|
SOLANKI CHANDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41300
|
41300
|
|
|
|
|
|
|
|
|
58
|
KATHLAL
|
GJ-13-012-023-001/123
(Gugadia)
|
1113012000NRG24020220240103600
|
02/02/2024
|
SOLANKI DHULSINH CHABAJI
|
1113012WL015333
|
SOLANKI DHULSINH CHABAJI
|
00462
|
UCBA0000351
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753043
|
|
DHULSINH SABABHAI SOLANKI
|
UCO BANK(607066)
|
|
59
|
KATHLAL
|
GJ-13-012-023-001/123
(Gugadia)
|
1113012000NRG24020220240103601
|
02/02/2024
|
SOLANKI SUNILKUMAR DHULSINH
|
1113012WL015333
|
SOLANKI SUNILKUMAR DHULSINH
|
00462
|
UCBA0000351
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753086
|
|
SUNILKUMAR DHULSINH SOLANKI
|
UCO BANK(607066)
|
|
60
|
KATHLAL
|
GJ-13-012-023-001/46836
(Gugadia)
|
1113012000NRG24020220240103593
|
02/02/2024
|
ajitsinh chandrasinh
|
1113012WL015332
|
ajitsinh chandrasinh
|
00462
|
UCBA0000351
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753042
|
|
SOLANKI AJITSINH CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATHLAL
|
GJ-13-012-023-001/65
(Gugadia)
|
1113012000NRG24020220240103577
|
02/02/2024
|
SOLANKI SAJJANBEN CHANDRASINH
|
1113012WL015330
|
SOLANKI SAJJANBEN CHANDRASINH
|
00462
|
UCBA0000351
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753039
|
|
SAJANBEN CHANDRASINH SOLANKI
|
UCO BANK(607066)
|
|
62
|
KATHLAL
|
GJ-13-012-023-004/12
(Gugadia)
|
1113012000NRG24020220240103605
|
02/02/2024
|
SOLANKI BALUSINH KADUSINH
|
1113012WL015333
|
SOLANKI BALUSINH KADUSINH
|
00462
|
UCBA0000351
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753037
|
|
BALAJI (BALABHAI)KALABHAI SOLANKI
|
UCO BANK(607066)
|
|
63
|
KATHLAL
|
GJ-13-012-023-004/12
(Gugadia)
|
1113012000NRG24020220240103606
|
02/02/2024
|
SOLANKI KAMUBEN BALUSINH
|
1113012WL015333
|
SOLANKI KAMUBEN BALUSINH
|
00462
|
UCBA0000351
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753040
|
|
SOLANKI KAMUBEN BALUJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KATHLAL
|
GJ-13-012-023-004/13
(Gugadia)
|
1113012000NRG24020220240103607
|
02/02/2024
|
SOLANKI LAKSHMANSINH BALUSINH
|
1113012WL015333
|
SOLANKI LAKSHMANSINH BALUSINH
|
00462
|
UCBA0000351
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753085
|
|
Solanki Laxmansinh Balusinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
65
|
KATHLAL
|
GJ-13-012-023-004/26
(Gugadia)
|
1113012000NRG24020220240103608
|
02/02/2024
|
SOLANKI INDUBEN CHANDRASINH
|
1113012WL015333
|
SOLANKI INDUBEN CHANDRASINH
|
00462
|
UCBA0000351
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753038
|
|
SOLANKI CHANDRASINH FULASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KATHLAL
|
GJ-13-012-023-004/26
(Gugadia)
|
1113012000NRG24020220240103609
|
02/02/2024
|
SOLANKI INDUBEN CHANDRASINH
|
1113012WL015333
|
SOLANKI INDUBEN CHANDRASINH
|
00462
|
UCBA0000351
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753041
|
|
SOLANKI INDUBEN CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATHLAL
|
GJ-13-012-023-004/3429
(Gugadia)
|
1113012000NRG24020220240103623
|
02/02/2024
|
Solanki Pankajkumar Pravinsinh
|
1113012WL015335
|
Solanki Pankajkumar Pravinsinh
|
00462
|
UCBA0000351
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154753036
|
|
SOLANKI PANKAJKUMAR PRAVINSINH
|
UCO BANK(607066)
|
|
68
|
KATHLAL
|
GJ-13-012-023-004/69
(Gugadia)
|
1113012000NRG24020220240103617
|
02/02/2024
|
SOLANI KANCHANBEN ARVINDBHAI
|
1113012WL015334
|
SOLANI KANCHANBEN ARVINDBHAI
|
00462
|
UCBA0000351
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753044
|
|
KANCHANBEN ARVINDBHAI SOLANKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13100
|
13100
|
|
|
|
|
|
|
|
|
69
|
KATHLAL
|
GJ-13-012-023-002/1624
(Gugadia)
|
1113012000NRG24020220240103632
|
02/02/2024
|
Parmar Parbatsinh Jesangbhai
|
1113012WL015337
|
Parmar Parbatsinh Jesangbhai
|
00689
|
AUBL0002148
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753048
|
|
PARMAR PARBATSINH JESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATHLAL
|
GJ-13-012-023-002/400-A
(Gugadia)
|
1113012000NRG24020220240103626
|
02/02/2024
|
Parmar Mahendrakumar Umedbhai
|
1113012WL015336
|
Parmar Mahendrakumar Umedbhai
|
00689
|
AUBL0002148
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154753047
|
|
Master MAHENDRAKUMAR UMEDBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84700
|
84700
|
|
|
|
|
|
|
|