|
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
|
NASVADI
|
GJ-15-010-027-001/19860
()
|
1115010000NRG25200520240019952
|
20/05/2024
|
NAYAKA PREMABHAI AMBUBHAI
|
1115010WL003330
|
NAYAKA PREMABHAI AMBUBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171917
|
|
NAYAKA PREMALBHAI
|
AXIS BANK(607153)
|
|
2
|
NASVADI
|
GJ-15-010-027-002/107537543
()
|
1115010000NRG25200520240019953
|
20/05/2024
|
NAYAKA SHAILESHBHAI RAMBHAI
|
1115010WL003330
|
NAYAKA SHAILESHBHAI RAMBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171908
|
|
NAYKA SHAILESHBHAI RAMBHAI
|
AXIS BANK(607153)
|
|
3
|
NASVADI
|
GJ-15-010-027-002/107537544
()
|
1115010000NRG25200520240019954
|
20/05/2024
|
NAYAKA PRAMUKHBHAI HIRABHAI
|
1115010WL003330
|
NAYAKA PRAMUKHBHAI HIRABHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171906
|
|
NAYKA PRAMUKHBHAI
|
AXIS BANK(607153)
|
|
4
|
NASVADI
|
GJ-15-010-027-002/107537545
()
|
1115010000NRG25200520240019955
|
20/05/2024
|
NAYAKA DINESHBHAI HIRABHAI
|
1115010WL003330
|
NAYAKA DINESHBHAI HIRABHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171909
|
|
NAYKA DINESHBHAI
|
AXIS BANK(607153)
|
|
5
|
NASVADI
|
GJ-15-010-027-002/107537548
()
|
1115010000NRG25200520240019957
|
20/05/2024
|
NAYAKA RAMANBHAI VIKRAMBHAI
|
1115010WL003330
|
NAYAKA RAMANBHAI VIKRAMBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171907
|
|
NAYAKA RAMANABHAI
|
AXIS BANK(607153)
|
|
6
|
NASVADI
|
GJ-15-010-027-002/107537550
()
|
1115010000NRG25200520240019958
|
20/05/2024
|
NAYAKA GOMTIBEN KARSHANBHAI
|
1115010WL003330
|
NAYAKA GOMTIBEN KARSHANBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171904
|
|
NAYKA GOMATIBEN KARSHANBHAI
|
AXIS BANK(607153)
|
|
7
|
NASVADI
|
GJ-15-010-027-002/107537551
()
|
1115010000NRG25200520240019959
|
20/05/2024
|
NAYAKA HASMUKHBHAI VADESINGHBHAI
|
1115010WL003330
|
NAYAKA HASMUKHBHAI VADESINGHBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171910
|
|
NAYAKA HASMUKHBHAI VADESINGBHAI
|
AXIS BANK(607153)
|
|
8
|
NASVADI
|
GJ-15-010-027-005/107537552
()
|
1115010000NRG25200520240019961
|
20/05/2024
|
NAYAKA MANGIBEN SHANKARBHAI
|
1115010WL003330
|
NAYAKA MANGIBEN SHANKARBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171912
|
|
NAYKA MANGIBEN
|
AXIS BANK(607153)
|
|
9
|
NASVADI
|
GJ-15-010-027-005/107537554
()
|
1115010000NRG25200520240019965
|
20/05/2024
|
NAYAKA HIRANBHAI GOVINDBHAI
|
1115010WL003330
|
NAYAKA HIRANBHAI GOVINDBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171913
|
|
NAYAKA HIRANBHAI GOVINDBHAI
|
AXIS BANK(607153)
|
|
10
|
NASVADI
|
GJ-15-010-027-005/107537555
()
|
1115010000NRG25200520240019966
|
20/05/2024
|
NAYAKA PIYUSHBHAI RAJESHBHAI
|
1115010WL003330
|
NAYAKA PIYUSHBHAI RAJESHBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171914
|
|
NAYKA PIYUSHBHAI
|
AXIS BANK(607153)
|
|
11
|
NASVADI
|
GJ-15-010-027-005/107537556
()
|
1115010000NRG25200520240019968
|
20/05/2024
|
NAYAKA CHANDUBHAI CHIPABHAI
|
1115010WL003330
|
NAYAKA CHANDUBHAI CHIPABHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171911
|
|
NAYKA CHANDUBHAI
|
AXIS BANK(607153)
|
|
12
|
NASVADI
|
GJ-15-010-027-005/198014
()
|
1115010000NRG25200520240019970
|
20/05/2024
|
BACHUBHAI KARSANBHAI NAYKA
|
1115010WL003330
|
BACHUBHAI KARSANBHAI NAYKA
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171916
|
|
NAYAKA BACHUBHAI KARSANBHAI
|
AXIS BANK(607153)
|
|
13
|
NASVADI
|
GJ-15-010-027-005/19807
()
|
1115010000NRG25200520240019971
|
20/05/2024
|
NAYKA KALUBHAI RUPABHAI
|
1115010WL003330
|
NAYKA KALUBHAI RUPABHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171905
|
|
NAYKA KALUBHAI
|
AXIS BANK(607153)
|
|
14
|
NASVADI
|
GJ-15-010-027-005/19836
()
|
1115010000NRG25200520240019975
|
20/05/2024
|
NAYKA DINESHBHAI GOVINDBHAI
|
1115010WL003330
|
NAYKA DINESHBHAI GOVINDBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171915
|
|
NAYAKA DINESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
15
|
NASVADI
|
GJ-15-010-027-001/19874
()
|
1115010000NRG25200520240019976
|
20/05/2024
|
RATHWA URMILABEN
|
1115010WL003331
|
RATHWA URMILABEN
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171886
|
|
RATHVA URMILABEN MUK
|
BANK OF BARODA(606985)
|
|
16
|
NASVADI
|
GJ-15-010-027-005/107537552
()
|
1115010000NRG25200520240019962
|
20/05/2024
|
Nayka madhuben simabhai
|
1115010WL003330
|
Nayka madhuben simabhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171885
|
|
NAYAKA MADHUBEN SIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
17
|
NASVADI
|
GJ-15-010-014-002/177161
()
|
1115010000NRG25200520240019413
|
20/05/2024
|
RATHAVA HASMUKHBHAI HARIDASBHAI
|
1115010WL003251
|
RATHAVA HASMUKHBHAI HARIDASBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171866
|
|
RATHWA HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
NASVADI
|
GJ-15-010-038-001/175816
()
|
1115010000NRG25200520240019745
|
20/05/2024
|
BHIL VIMALBHAI CHAGANBHAI
|
1115010WL003292
|
BHIL VIMALBHAI CHAGANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171938
|
|
BHIL VIMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NASVADI
|
GJ-15-010-038-001/175825
()
|
1115010000NRG25200520240019746
|
20/05/2024
|
TADVI MANISHABEN DEVABHAI
|
1115010WL003292
|
TADVI MANISHABEN DEVABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171933
|
|
TADVI MANUBEN
|
BANK OF BARODA(606985)
|
|
20
|
NASVADI
|
GJ-15-010-038-001/175825
()
|
1115010000NRG25200520240019747
|
20/05/2024
|
TADVI RAGINIBEN RAJESHBHAI
|
1115010WL003292
|
TADVI RAGINIBEN RAJESHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171863
|
|
TADVI RAGINIBEN
|
BANK OF BARODA(606985)
|
|
21
|
NASVADI
|
GJ-15-010-038-001/175840
()
|
1115010000NRG25200520240019748
|
20/05/2024
|
TADVI KIRAN KANTIBHAI
|
1115010WL003292
|
TADVI KIRAN KANTIBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171864
|
|
TADVI KIRANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
NASVADI
|
GJ-15-010-038-001/176090
()
|
1115010000NRG25200520240019751
|
20/05/2024
|
TADVI SUMANBHAI BABUBHAI
|
1115010WL003292
|
TADVI SUMANBHAI BABUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171934
|
|
TADVI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
NASVADI
|
GJ-15-010-038-001/176090
()
|
1115010000NRG25200520240019752
|
20/05/2024
|
TADVI VISALBHAI SUMANBHAI
|
1115010WL003292
|
TADVI VISALBHAI SUMANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171862
|
|
VISHALBHAI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
NASVADI
|
GJ-15-010-038-001/20551
()
|
1115010000NRG25200520240019753
|
20/05/2024
|
TADVI KALPESHBHAI KANTIBHAI
|
1115010WL003292
|
TADVI KALPESHBHAI KANTIBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171935
|
|
TADAVI KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
NASVADI
|
GJ-15-010-038-001/32907107
()
|
1115010000NRG25200520240019757
|
20/05/2024
|
SHEKH SADAM BHIKHHA
|
1115010WL003292
|
SHEKH SADAM BHIKHHA
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171939
|
|
SHEKH SADAMHUSEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NASVADI
|
GJ-15-010-038-001/32907110
()
|
1115010000NRG25200520240019758
|
20/05/2024
|
BHIL MAHESHBHAI SANTILALA
|
1115010WL003292
|
BHIL MAHESHBHAI SANTILALA
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171902
|
|
MAHESHBHAI SHANTIBHA
|
BANK OF BARODA(606985)
|
|
27
|
NASVADI
|
GJ-15-010-038-001/3290711496
()
|
1115010000NRG25200520240019760
|
20/05/2024
|
VORA JENULABEDIN JABIRBHAI
|
1115010WL003292
|
VORA JENULABEDIN JABIRBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171867
|
|
VORA ZENULABEDIN JAB
|
BANK OF BARODA(606985)
|
|
28
|
NASVADI
|
GJ-15-010-038-001/3290711506
()
|
1115010000NRG25200520240019762
|
20/05/2024
|
TADAVI RAMILABEN VINODBHAI
|
1115010WL003292
|
TADAVI RAMILABEN VINODBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171932
|
|
TADAVI RAMILABEN
|
BANK OF BARODA(606985)
|
|
29
|
NASVADI
|
GJ-15-010-038-001/3290711506
()
|
1115010000NRG25200520240019761
|
20/05/2024
|
TADVI VINABHAI JAGABHAI
|
1115010WL003292
|
TADVI VINABHAI JAGABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171931
|
|
TADAVI VINABHAI JAGA
|
BANK OF BARODA(606985)
|
|
30
|
NASVADI
|
GJ-15-010-038-001/75690
()
|
1115010000NRG25200520240019769
|
20/05/2024
|
TADVI REKHABEN PRAKASHBHAI
|
1115010WL003292
|
TADVI REKHABEN PRAKASHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171865
|
|
TADAVI REKHABEN PRAK
|
BANK OF BARODA(606985)
|
|
31
|
NASVADI
|
GJ-15-010-038-001/85144
()
|
1115010000NRG25200520240019772
|
20/05/2024
|
KURESHI KAMRANNISHA KADARBHAI
|
1115010WL003292
|
KURESHI KAMRANNISHA KADARBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171936
|
|
KAMRANNISHA KADARBHA
|
BANK OF BARODA(606985)
|
|
32
|
NASVADI
|
GJ-15-010-038-001/85145
()
|
1115010000NRG25200520240019773
|
20/05/2024
|
KURESHI RABIYABEN IQBALBHAI
|
1115010WL003292
|
KURESHI RABIYABEN IQBALBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171937
|
|
RABIYABANU IKABALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
33
|
NASVADI
|
GJ-15-010-014-001/104788
()
|
1115010000NRG25200520240019409
|
20/05/2024
|
RATHAVA TRIKAMBHAI NARSINHBHAI
|
1115010WL003251
|
RATHAVA TRIKAMBHAI NARSINHBHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213171929
|
|
TRIKAMBHAI NARASINH
|
BANK OF BARODA(606985)
|
|
34
|
NASVADI
|
GJ-15-010-014-001/177247-A
()
|
1115010000NRG25200520240019410
|
20/05/2024
|
RATHVA MAHESH JETHABHAI
|
1115010WL003251
|
RATHVA MAHESH JETHABHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213171928
|
|
RATHWA MAHESHBHAI JETHAABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NASVADI
|
GJ-15-010-014-001/177247-A
()
|
1115010000NRG25200520240019417
|
20/05/2024
|
RATHVA SHAILESH MAHESH
|
1115010WL003252
|
RATHVA SHAILESH MAHESH
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213171884
|
|
RATHVA SHAILESHBHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NASVADI
|
GJ-15-010-014-002/104737
()
|
1115010000NRG25200520240019405
|
20/05/2024
|
BHIL BIKHABHAI KARSANBHAI
|
1115010WL003250
|
BHIL BIKHABHAI KARSANBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171880
|
|
BHIL BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NASVADI
|
GJ-15-010-014-002/177120
()
|
1115010000NRG25200520240019406
|
20/05/2024
|
BHIL KUSUMBEN NAGINBHAI
|
1115010WL003250
|
BHIL KUSUMBEN NAGINBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171879
|
|
BHIL KUSUMBEN
|
BANK OF BARODA(606985)
|
|
38
|
NASVADI
|
GJ-15-010-014-002/1771488
()
|
1115010000NRG25200520240019411
|
20/05/2024
|
BHIL DAXABEN DIPAK
|
1115010WL003251
|
BHIL DAXABEN DIPAK
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213171877
|
|
DAKSHABENDIPAKKUMAR
|
BANK OF BARODA(606985)
|
|
39
|
NASVADI
|
GJ-15-010-014-002/89654
()
|
1115010000NRG25200520240019407
|
20/05/2024
|
BHIL JENABEN PRAKASHBHAI
|
1115010WL003250
|
BHIL JENABEN PRAKASHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171875
|
|
BHIL JENAABEN
|
BANK OF BARODA(606985)
|
|
40
|
NASVADI
|
GJ-15-010-014-002/89683
()
|
1115010000NRG25200520240019408
|
20/05/2024
|
BHIL HANSABEN KAMLESH
|
1115010WL003250
|
BHIL HANSABEN KAMLESH
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171881
|
|
BHIL HANSABEN KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NASVADI
|
GJ-15-010-027-001/107581
()
|
1115010000NRG25200520240019951
|
20/05/2024
|
NAYKA BABUBHAI AMARSIHBHAI
|
1115010WL003330
|
NAYKA BABUBHAI AMARSIHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171876
|
|
NAYKA BABUBHAI
|
AXIS BANK(607153)
|
|
42
|
NASVADI
|
GJ-15-010-027-001/19933
()
|
1115010000NRG25200520240019977
|
20/05/2024
|
Rathva Ajitkumar Mahendrabhai
|
1115010WL003331
|
Rathva Ajitkumar Mahendrabhai
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171873
|
|
AJITKUMAR MAHENDRABH
|
BANK OF BARODA(606985)
|
|
43
|
NASVADI
|
GJ-15-010-027-001/81049
()
|
1115010000NRG25200520240019978
|
20/05/2024
|
RATHVA VIDHYABEN VIPINBHAI
|
1115010WL003331
|
RATHVA VIDHYABEN VIPINBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171882
|
|
RATHVA VIDHYABEN VIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NASVADI
|
GJ-15-010-027-002/107731
()
|
1115010000NRG25200520240019979
|
20/05/2024
|
BHIL MAGINBHAI JESHINGBHAI
|
1115010WL003331
|
BHIL MAGINBHAI JESHINGBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171883
|
|
BHIL NAGINBHAI JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NASVADI
|
GJ-15-010-027-002/107734
()
|
1115010000NRG25200520240019960
|
20/05/2024
|
BHIL VADEVSINGBHAI JANIYABHAI
|
1115010WL003330
|
BHIL VADEVSINGBHAI JANIYABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171878
|
|
NAYAKA VADESING JANIYABHAI
|
AXIS BANK(607153)
|
|
46
|
NASVADI
|
GJ-15-010-027-005/19807
()
|
1115010000NRG25200520240019972
|
20/05/2024
|
NAYKAKYILASHBEN KALUBHAI
|
1115010WL003330
|
NAYKAKYILASHBEN KALUBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171874
|
|
NAYKA KAILASHBEN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NASVADI
|
GJ-15-010-027-005/19813
()
|
1115010000NRG25200520240019974
|
20/05/2024
|
NAYKA KANTIBEN MADHUBHAI
|
1115010WL003330
|
NAYKA KANTIBEN MADHUBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171927
|
|
NAYKA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
48
|
NASVADI
|
GJ-15-010-011-001/1102120
()
|
1115010000NRG25200520240019428
|
20/05/2024
|
Du bhil barsing Gurji
|
1115010WL003255
|
Du bhil barsing Gurji
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171922
|
|
Mr. DUBHIL BARSINGBHAI GURJIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NASVADI
|
GJ-15-010-011-001/172110
()
|
1115010000NRG25200520240019429
|
20/05/2024
|
BHIL KHOLIYABHAI SHANTIBHAI
|
1115010WL003255
|
BHIL KHOLIYABHAI SHANTIBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171894
|
|
DUBHIL KHOLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NASVADI
|
GJ-15-010-011-001/172110
()
|
1115010000NRG25200520240019430
|
20/05/2024
|
BHIL SADIBEN KHOLIYABHAI
|
1115010WL003255
|
BHIL SADIBEN KHOLIYABHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171893
|
|
Mrs. SADI KOLIYA DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NASVADI
|
GJ-15-010-011-001/172119
()
|
1115010000NRG25200520240019431
|
20/05/2024
|
DU.BHIL GORDHANBHAI PARSINGBHAI
|
1115010WL003255
|
DU.BHIL GORDHANBHAI PARSINGBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171897
|
|
DUBHIL GORADHANBHAI PARASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NASVADI
|
GJ-15-010-011-001/172125
()
|
1115010000NRG25200520240019424
|
20/05/2024
|
DU.BHIL RADATIYABAI PIDIYABHAI
|
1115010WL003254
|
DU.BHIL RADATIYABAI PIDIYABHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171892
|
|
DUBHIL RADTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NASVADI
|
GJ-15-010-011-001/172125
()
|
1115010000NRG25200520240019425
|
20/05/2024
|
RAMILABEN RADATIYABHAI DUBHIL
|
1115010WL003254
|
RAMILABEN RADATIYABHAI DUBHIL
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171919
|
|
DUBHIL RAMILABEN RADTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NASVADI
|
GJ-15-010-011-001/172132
()
|
1115010000NRG25200520240019426
|
20/05/2024
|
DU.BHIL KEMJIBHAI GUJIYABHAI
|
1115010WL003254
|
DU.BHIL KEMJIBHAI GUJIYABHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171891
|
|
DUBHIL KEMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NASVADI
|
GJ-15-010-011-001/89784
()
|
1115010000NRG25200520240019432
|
20/05/2024
|
DU BHIL ASHOKBHAI NURJIBHA
|
1115010WL003255
|
DU BHIL ASHOKBHAI NURJIBHA
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171896
|
|
MR BHIL ASHOKBHAI NURJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NASVADI
|
GJ-15-010-011-001/89788
()
|
1115010000NRG25200520240019433
|
20/05/2024
|
DU BHIL ORIYABHAI SHANTIBHAI
|
1115010WL003255
|
DU BHIL ORIYABHAI SHANTIBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171899
|
|
DUBHIL VORIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NASVADI
|
GJ-15-010-011-001/89795
()
|
1115010000NRG25200520240019434
|
20/05/2024
|
DU BHIL RAMESHBHAI GUJIOYABHAI
|
1115010WL003255
|
DU BHIL RAMESHBHAI GUJIOYABHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171921
|
|
DUBHIL RAMESHBHAI GUJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NASVADI
|
GJ-15-010-011-001/89798
()
|
1115010000NRG25200520240019435
|
20/05/2024
|
DU BHIL JAYESHBHAI SUNGABHAI
|
1115010WL003255
|
DU BHIL JAYESHBHAI SUNGABHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171898
|
|
DUBHIL JAYESHBHAI SUNGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NASVADI
|
GJ-15-010-011-001/89800
()
|
1115010000NRG25200520240019436
|
20/05/2024
|
DU BHIL MITESHBHAI PARSINHBHAI
|
1115010WL003255
|
DU BHIL MITESHBHAI PARSINHBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171888
|
|
MITESHBHAI DUNGRABHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NASVADI
|
GJ-15-010-011-004/78368
()
|
1115010000NRG25200520240019419
|
20/05/2024
|
BHIL NARPATBHAI MAGANBHAI
|
1115010WL003253
|
BHIL NARPATBHAI MAGANBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171889
|
|
Mr. NARPATBHAI MAGANBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NASVADI
|
GJ-15-010-014-003/177436
()
|
1115010000NRG25200520240019418
|
20/05/2024
|
RATHVA HASMUKH MANSING
|
1115010WL003252
|
RATHVA HASMUKH MANSING
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213171895
|
|
RATHVA HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NASVADI
|
GJ-15-010-038-001/175787
()
|
1115010000NRG25200520240019744
|
20/05/2024
|
KURESIH KADARBHAI AHMADBHAI
|
1115010WL003292
|
KURESIH KADARBHAI AHMADBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171926
|
|
KADARBHAI AHENADKHAN
|
BANK OF BARODA(606985)
|
|
63
|
NASVADI
|
GJ-15-010-038-001/175842
()
|
1115010000NRG25200520240019749
|
20/05/2024
|
SHEKH RAFIKBHAI URMATBHAI
|
1115010WL003292
|
SHEKH RAFIKBHAI URMATBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171903
|
|
Mr. SHAIKH RAFIQHUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NASVADI
|
GJ-15-010-038-001/175978
()
|
1115010000NRG25200520240019750
|
20/05/2024
|
SOLANKI MANHARSINH RAYSINH
|
1115010WL003292
|
SOLANKI MANHARSINH RAYSINH
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171925
|
|
Mr. MANHARSINH RAISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NASVADI
|
GJ-15-010-038-001/32907092
()
|
1115010000NRG25200520240019755
|
20/05/2024
|
DIVAN IKRAMSHA SINGSHA
|
1115010WL003292
|
DIVAN IKRAMSHA SINGSHA
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171920
|
|
Master IKRAM SUBRATISHA DIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NASVADI
|
GJ-15-010-038-001/32907094
()
|
1115010000NRG25200520240019756
|
20/05/2024
|
DIWAN ABDUL RAJAB
|
1115010WL003292
|
DIWAN ABDUL RAJAB
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171918
|
|
Mr. DIWAN ABDULSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
67
|
NASVADI
|
GJ-15-010-014-001/177246
()
|
1115010000NRG25200520240019416
|
20/05/2024
|
RATHVA DINESHBHAI KISHANBHAI
|
1115010WL003252
|
RATHVA DINESHBHAI KISHANBHAI
|
00168
|
ICIC0000538
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213171856
|
|
RATHVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
68
|
NASVADI
|
GJ-15-010-011-001/1102115
()
|
1115010000NRG25200520240019427
|
20/05/2024
|
Du bhil Sangitaben Rameshbhai
|
1115010WL003255
|
Du bhil Sangitaben Rameshbhai
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171872
|
|
DUBHIL SANGITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NASVADI
|
GJ-15-010-014-002/177161
()
|
1115010000NRG25200520240019412
|
20/05/2024
|
RATHAVA AMITABEN HARIDASBHAI
|
1115010WL003251
|
RATHAVA AMITABEN HARIDASBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171871
|
|
RATHWA AMITABEN HARIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NASVADI
|
GJ-15-010-014-003/177328
()
|
1115010000NRG25200520240019415
|
20/05/2024
|
RATHVA SUMITRA MADHU
|
1115010WL003251
|
RATHVA SUMITRA MADHU
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213171870
|
|
SUMITRABEN MADHUBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NASVADI
|
GJ-15-010-014-003/177328
()
|
1115010000NRG25200520240019414
|
20/05/2024
|
RATHWA MADUBHAI BALABHAI
|
1115010WL003251
|
RATHWA MADUBHAI BALABHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213171930
|
|
Mr. MADUBHAI BALABHAI RATHAWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
72
|
NASVADI
|
GJ-15-010-027-005/107537553
()
|
1115010000NRG25200520240019964
|
20/05/2024
|
Nayaka Dariyaben Karshanbhai
|
1115010WL003330
|
Nayaka Dariyaben Karshanbhai
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171868
|
|
NAYKA DARIYABEN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NASVADI
|
GJ-15-010-027-005/107537556
()
|
1115010000NRG25200520240019967
|
20/05/2024
|
Nayaka Dhaniben Chandubhai
|
1115010WL003330
|
Nayaka Dhaniben Chandubhai
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171869
|
|
DHANIBEN CHANDUBHAI NAYKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20102
|
20102
|
|
|
|
|
|
|
|
|
74
|
NASVADI
|
GJ-15-010-011-001/1102113
()
|
1115010000NRG25200520240019421
|
20/05/2024
|
DU BHIL ASINABEN RASUL
|
1115010WL003254
|
DU BHIL ASINABEN RASUL
|
00415
|
SBIN0003322
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171923
|
|
MISS BHIL ASINABEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
NASVADI
|
GJ-15-010-011-001/1102113
()
|
1115010000NRG25200520240019420
|
20/05/2024
|
DU BHIL MAHENDRA RASUL
|
1115010WL003254
|
DU BHIL MAHENDRA RASUL
|
00415
|
SBIN0003322
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171924
|
|
MASTER MAHENDRA RASULBHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
76
|
NASVADI
|
GJ-15-010-011-001/1102114
()
|
1115010000NRG25200520240019422
|
20/05/2024
|
DU BHI GIRISH KEMJI
|
1115010WL003254
|
DU BHI GIRISH KEMJI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171901
|
|
DUBHIL GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NASVADI
|
GJ-15-010-011-001/1102114
()
|
1115010000NRG25200520240019423
|
20/05/2024
|
DU BHIL MANISHABEN GIRISH
|
1115010WL003254
|
DU BHIL MANISHABEN GIRISH
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213171900
|
|
MRS BHIL MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NASVADI
|
GJ-15-010-038-001/80092
()
|
1115010000NRG25200520240019770
|
20/05/2024
|
TADVI RAMANBHAI MANGUBHAI
|
1115010WL003292
|
TADVI RAMANBHAI MANGUBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171887
|
|
BHIL RAMANBHAI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
79
|
NASVADI
|
GJ-15-010-038-001/32907220
()
|
1115010000NRG25200520240019767
|
20/05/2024
|
DIVAN NAJIYA YAKUBSHAH
|
1115010WL003292
|
DIVAN NAJIYA YAKUBSHAH
|
00468
|
UBIN0932531
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171890
|
|
DIWAN NAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
80
|
NASVADI
|
GJ-15-010-027-002/107731
()
|
1115010000NRG25200520240019980
|
20/05/2024
|
Tadvi Anitaben Naginbhai
|
1115010WL003331
|
Tadvi Anitaben Naginbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171861
|
|
TADVI ANITABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NASVADI
|
GJ-15-010-038-001/3290711568
()
|
1115010000NRG25200520240019763
|
20/05/2024
|
Vaghari Arjun Maheshbhai
|
1115010WL003292
|
Vaghari Arjun Maheshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171860
|
|
VAGHARI ARJUN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NASVADI
|
GJ-15-010-038-001/3290711569
()
|
1115010000NRG25200520240019764
|
20/05/2024
|
Tadvi Arjunbhai Dineshbhai
|
1115010WL003292
|
Tadvi Arjunbhai Dineshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171859
|
|
TADVI ARJUNBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NASVADI
|
GJ-15-010-038-001/3290711570
()
|
1115010000NRG25200520240019765
|
20/05/2024
|
Tadvi Shyleshbhai Dineshbhai
|
1115010WL003292
|
Tadvi Shyleshbhai Dineshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171857
|
|
TADVI SHYLESHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NASVADI
|
GJ-15-010-038-001/3290711571
()
|
1115010000NRG25200520240019766
|
20/05/2024
|
Tadvi Pravinbhai Sureshbhai
|
1115010WL003292
|
Tadvi Pravinbhai Sureshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213171858
|
|
TADVI PRAVIN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289510
|
289510
|
|
|
|
|
|
|
|