|
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-13-012-023-001/1976-A
(Gugadia)
|
1113012000NRG25080520240007645
|
08/05/2024
|
Solanki Parasben Rameshbhai
|
1113012WL001246
|
Solanki Parasben Rameshbhai
|
00045
|
BARB0KAPADW
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355655
|
|
PARASBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-023-001/301-B
(Gugadia)
|
1113012000NRG25080520240007593
|
08/05/2024
|
parmar hansaben govindbhai
|
1113012WL001241
|
parmar hansaben govindbhai
|
00045
|
BARB0TORNAX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355659
|
|
PARMAR HANSABEN GOVI
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-023-001/46956
(Gugadia)
|
1113012000NRG25080520240007607
|
08/05/2024
|
ramanji chunaji
|
1113012WL001242
|
ramanji chunaji
|
00045
|
BARB0TORNAX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355656
|
|
Mr. RAMANBHAI CHUNABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATHLAL
|
GJ-13-012-023-001/499-C
(Gugadia)
|
1113012000NRG25080520240007597
|
08/05/2024
|
parmar ranjitbhai govindbhai
|
1113012WL001241
|
parmar ranjitbhai govindbhai
|
00045
|
BARB0TORNAX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355658
|
|
Mr. RANJITSINH GOVINDBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATHLAL
|
GJ-13-012-029-001/6859
(Khadal)
|
1113012000NRG25080520240007590
|
08/05/2024
|
Zala Minaba Mahendrasinh
|
1113012WL001240
|
Zala Minaba Mahendrasinh
|
00045
|
BARB0TORNAX
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3974355657
|
|
ZALA MINABA MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-023-001/4377-A
(Gugadia)
|
1113012000NRG25080520240007606
|
08/05/2024
|
parmar sejalben rajendrabhai
|
1113012WL001242
|
parmar sejalben rajendrabhai
|
00048
|
BKID0002803
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355618
|
|
PARMAR SEJALBEN RAJENDRABHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
KATHLAL
|
GJ-13-012-023-001/591-B
(Gugadia)
|
1113012000NRG25080520240007598
|
08/05/2024
|
so parmar mohobatbhai melabhai
|
1113012WL001241
|
so parmar mohobatbhai melabhai
|
00048
|
BKID0002803
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974355617
|
|
SODHAPARMAR MAHOBATBHAI MELABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-004-001/145-C
(Aral)
|
1113012000NRG25080520240007561
|
08/05/2024
|
Dabhi Laxmiben Malabhai
|
1113012WL001234
|
Dabhi Laxmiben Malabhai
|
00048
|
BKID0002812
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3974355625
|
|
LAXMIBEN MALABHAI DABHI
|
BANK OF INDIA(508505)
|
|
9
|
KATHLAL
|
GJ-13-012-004-001/145-C
(Aral)
|
1113012000NRG25080520240007560
|
08/05/2024
|
DABHI MALABHAI CHADABHAI
|
1113012WL001234
|
DABHI MALABHAI CHADABHAI
|
00048
|
BKID0002812
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3974355622
|
|
MALABHAI CHANDABHAI DABHI
|
BANK OF INDIA(508505)
|
|
10
|
KATHLAL
|
GJ-13-012-004-001/2302
(Aral)
|
1113012000NRG25080520240007569
|
08/05/2024
|
Dabhi Manpritsinh Chandubhai
|
1113012WL001235
|
Dabhi Manpritsinh Chandubhai
|
00048
|
BKID0002812
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974355623
|
|
Dabhi Manpritsinh Chandubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KATHLAL
|
GJ-13-012-004-001/3454
(Aral)
|
1113012000NRG25080520240007563
|
08/05/2024
|
Dabhi Pareshkumar Rameshbhai
|
1113012WL001234
|
Dabhi Pareshkumar Rameshbhai
|
00048
|
BKID0002812
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974355621
|
|
DABHI PARESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
12
|
KATHLAL
|
GJ-13-012-004-001/6855
(Aral)
|
1113012000NRG25080520240007564
|
08/05/2024
|
Dabhi Jashavantsinh Desaibhai
|
1113012WL001234
|
Dabhi Jashavantsinh Desaibhai
|
00048
|
BKID0002812
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3974355620
|
|
DABHI JASHAVANTSINH DESAIBHAI
|
FEDERAL BANK(607165)
|
|
13
|
KATHLAL
|
GJ-13-012-004-001/8166
(Aral)
|
1113012000NRG25080520240007565
|
08/05/2024
|
Dabhi Govindbhai Vanabhai
|
1113012WL001234
|
Dabhi Govindbhai Vanabhai
|
00048
|
BKID0002812
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974355619
|
|
DABHI GOVINDBHAI VANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATHLAL
|
GJ-13-012-004-001/99176-A
(Aral)
|
1113012000NRG25080520240007566
|
08/05/2024
|
Dabhi Lilaben Manubhai
|
1113012WL001234
|
Dabhi Lilaben Manubhai
|
00048
|
BKID0002812
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974355624
|
|
DABHI LILABEN MANUBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
15
|
KATHLAL
|
GJ-13-012-023-001/301-B
(Gugadia)
|
1113012000NRG25080520240007592
|
08/05/2024
|
parmar govindbhai mohanbhai
|
1113012WL001241
|
parmar govindbhai mohanbhai
|
00089
|
CBIN0280519
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355631
|
|
Mr. BADARBHAI MOHANBHAI PARAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
KATHLAL
|
GJ-13-012-007-001/107
(Bhagatna Muvada)
|
1113012000NRG25080520240007603
|
08/05/2024
|
SUMANTKUMAR DAHYABHAI PATEL
|
1113012WL001242
|
SUMANTKUMAR DAHYABHAI PATEL
|
00089
|
CBIN0280524
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974355643
|
|
Mrs. PANNABEN SUMANTBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATHLAL
|
GJ-13-012-023-001/108-C
(Gugadia)
|
1113012000NRG25080520240007604
|
08/05/2024
|
Parmar Indubhai Jujarbhai
|
1113012WL001242
|
Parmar Indubhai Jujarbhai
|
00089
|
CBIN0280524
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974355633
|
|
PARMAR INDUBHAI JUJARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATHLAL
|
GJ-13-012-023-001/3535
(Gugadia)
|
1113012000NRG25080520240007605
|
08/05/2024
|
Parmar Bhalabhai Somabhai
|
1113012WL001242
|
Parmar Bhalabhai Somabhai
|
00089
|
CBIN0280524
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974355615
|
|
Mr. BHALABHAI SOMABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATHLAL
|
GJ-13-012-023-001/46951
(Gugadia)
|
1113012000NRG25080520240007595
|
08/05/2024
|
ARATIBEN KIRANBHAI
|
1113012WL001241
|
ARATIBEN KIRANBHAI
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355650
|
|
PARMAR ARATIBEN KIRANBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
KATHLAL
|
GJ-13-012-023-001/46951
(Gugadia)
|
1113012000NRG25080520240007594
|
08/05/2024
|
MAHENDRASINH A ZALA
|
1113012WL001241
|
MAHENDRASINH A ZALA
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355616
|
|
PARMAR BABUBHAI PUNA
|
BANK OF BARODA(606985)
|
|
21
|
KATHLAL
|
GJ-13-012-023-001/46956
(Gugadia)
|
1113012000NRG25080520240007608
|
08/05/2024
|
aravind
|
1113012WL001242
|
aravind
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355652
|
|
Mr. ARVINDBHAI RAMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATHLAL
|
GJ-13-012-023-001/470
(Gugadia)
|
1113012000NRG25080520240007596
|
08/05/2024
|
PARMAR SAROJBEN RANJITBHAI
|
1113012WL001241
|
PARMAR SAROJBEN RANJITBHAI
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355653
|
|
Mrs. SAROJBEN RANJITSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATHLAL
|
GJ-13-012-023-001/91810-A
(Gugadia)
|
1113012000NRG25080520240007612
|
08/05/2024
|
solanki bhemabhai kesharisinh
|
1113012WL001243
|
solanki bhemabhai kesharisinh
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355651
|
|
Mr. BHEMABHAI KESHARISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATHLAL
|
GJ-13-012-023-001/9322
(Gugadia)
|
1113012000NRG25080520240007599
|
08/05/2024
|
chandhubhai raijibhai parmar
|
1113012WL001241
|
chandhubhai raijibhai parmar
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355614
|
|
POPATBHAI RAIJIBHAI PARMAR
|
CANARA BANK(508532)
|
|
25
|
KATHLAL
|
GJ-13-012-023-001/93223
(Gugadia)
|
1113012000NRG25080520240007609
|
08/05/2024
|
dineshbhai bhathi
|
1113012WL001242
|
dineshbhai bhathi
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355629
|
|
Mr. DINESHBHAI BHATHIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATHLAL
|
GJ-13-012-023-001/93223
(Gugadia)
|
1113012000NRG25080520240007610
|
08/05/2024
|
manjulaben dineshbhai
|
1113012WL001242
|
manjulaben dineshbhai
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355630
|
|
PARMAR MANJULABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATHLAL
|
GJ-13-012-023-001/93223
(Gugadia)
|
1113012000NRG25080520240007611
|
08/05/2024
|
vikrambhai dineshbhai
|
1113012WL001242
|
vikrambhai dineshbhai
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355640
|
|
Parmar Vikramkumar Dineshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
28
|
KATHLAL
|
GJ-13-012-023-001/93241
(Gugadia)
|
1113012000NRG25080520240007601
|
08/05/2024
|
HINABEN MUKESHBHA
|
1113012WL001241
|
HINABEN MUKESHBHA
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355627
|
|
Mrs. HEENABEN MUKESHKUMAR PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATHLAL
|
GJ-13-012-023-001/93241
(Gugadia)
|
1113012000NRG25080520240007600
|
08/05/2024
|
mukeshbhai
|
1113012WL001241
|
mukeshbhai
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355632
|
|
Mr. MUKESH BHAI MALA BHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATHLAL
|
GJ-13-012-023-001/99106-A
(Gugadia)
|
1113012000NRG25080520240007602
|
08/05/2024
|
parmar nanduben popatbhai
|
1113012WL001241
|
parmar nanduben popatbhai
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355626
|
|
Mrs. NANDUBEN POPATBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATHLAL
|
GJ-13-012-023-003/3574
(Gugadia)
|
1113012000NRG25080520240007633
|
08/05/2024
|
Solanki Manguben Chaganbhai
|
1113012WL001244
|
Solanki Manguben Chaganbhai
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355645
|
|
Mrs. MANGUBEN CHAGANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATHLAL
|
GJ-13-012-023-003/3574
(Gugadia)
|
1113012000NRG25080520240007632
|
08/05/2024
|
Solanki Prahladsinh Chhaganbhai
|
1113012WL001244
|
Solanki Prahladsinh Chhaganbhai
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355635
|
|
Mr. PRAHLADSINH CHHAGANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATHLAL
|
GJ-13-012-023-003/4038
(Gugadia)
|
1113012000NRG25080520240007614
|
08/05/2024
|
Solanki Narendrasinh Bhalsinh
|
1113012WL001243
|
Solanki Narendrasinh Bhalsinh
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355634
|
|
Mr. NARENDRASINH BHALASINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATHLAL
|
GJ-13-012-023-003/9144
(Gugadia)
|
1113012000NRG25080520240007615
|
08/05/2024
|
Solanki Natvarsinh Bhalsinh
|
1113012WL001243
|
Solanki Natvarsinh Bhalsinh
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355636
|
|
Mr. NATVARSINH BHALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATHLAL
|
GJ-13-012-023-004/497-B
(Gugadia)
|
1113012000NRG25080520240007648
|
08/05/2024
|
solanki lakshmansinh punamsinh
|
1113012WL001246
|
solanki lakshmansinh punamsinh
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355642
|
|
LAXMANSINH PUNAMBHAI SOLANKI
|
UCO BANK(607066)
|
|
36
|
KATHLAL
|
GJ-13-012-023-004/5-B
(Gugadia)
|
1113012000NRG25080520240007634
|
08/05/2024
|
solanki dilipsinh ramsinh
|
1113012WL001244
|
solanki dilipsinh ramsinh
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355638
|
|
SOLANKI DILIPSINH RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATHLAL
|
GJ-13-012-023-004/5802
(Gugadia)
|
1113012000NRG25080520240007649
|
08/05/2024
|
Solanki Kaushalyaben Balusinh
|
1113012WL001246
|
Solanki Kaushalyaben Balusinh
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355647
|
|
SOLANKI KAUSHALYABEN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATHLAL
|
GJ-13-012-023-004/5961
(Gugadia)
|
1113012000NRG25080520240007650
|
08/05/2024
|
Solanki Shilpaben Shaileshbhai
|
1113012WL001246
|
Solanki Shilpaben Shaileshbhai
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355646
|
|
Mrs. SHILPABEN SHAILESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATHLAL
|
GJ-13-012-023-004/76-B
(Gugadia)
|
1113012000NRG25080520240007652
|
08/05/2024
|
Solanki Laxmanbhai Gantabhai
|
1113012WL001246
|
Solanki Laxmanbhai Gantabhai
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355637
|
|
SOLANKI LAXMANBHAI GANTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATHLAL
|
GJ-13-012-023-004/933-C
(Gugadia)
|
1113012000NRG25080520240007618
|
08/05/2024
|
solai ramanbhai shanabhai
|
1113012WL001243
|
solai ramanbhai shanabhai
|
00089
|
CBIN0280524
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974355644
|
|
SOLANKI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATHLAL
|
GJ-13-012-023-004/934-C
(Gugadia)
|
1113012000NRG25080520240007619
|
08/05/2024
|
solanki chandrasinh ishvarsinh
|
1113012WL001243
|
solanki chandrasinh ishvarsinh
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355639
|
|
SOLANKI CHANDRASINH
|
BANK OF BARODA(606985)
|
|
42
|
KATHLAL
|
GJ-13-012-023-004/95146-B
(Gugadia)
|
1113012000NRG25080520240007620
|
08/05/2024
|
solanki baldevsinh hirsinh
|
1113012WL001243
|
solanki baldevsinh hirsinh
|
00089
|
CBIN0280524
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355641
|
|
BALDEVSINH HIRSINH SOLANKI
|
UCO BANK(607066)
|
|
43
|
KATHLAL
|
GJ-13-012-029-001/1861
(Khadal)
|
1113012000NRG25080520240007589
|
08/05/2024
|
Zala Dolatsinh Karansinh
|
1113012WL001240
|
Zala Dolatsinh Karansinh
|
00089
|
CBIN0280524
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3974355648
|
|
MR DOLATSINH KARANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATHLAL
|
GJ-13-012-029-001/95023
(Khadal)
|
1113012000NRG25080520240007591
|
08/05/2024
|
Zala Kankba Kamleshkumar
|
1113012WL001240
|
Zala Kankba Kamleshkumar
|
00089
|
CBIN0280524
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3974355628
|
|
ZALA KANKBA KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49340
|
49340
|
|
|
|
|
|
|
|
|
45
|
KATHLAL
|
GJ-13-012-023-001/1976-A
(Gugadia)
|
1113012000NRG25080520240007644
|
08/05/2024
|
Solanki Menaben Rameshbhai
|
1113012WL001246
|
Solanki Menaben Rameshbhai
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355670
|
|
SOLANKI MENABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATHLAL
|
GJ-13-012-023-001/1976-A
(Gugadia)
|
1113012000NRG25080520240007643
|
08/05/2024
|
Solanki rameshbhai punambhai
|
1113012WL001246
|
Solanki rameshbhai punambhai
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355674
|
|
RAMESHBHAI PUNAMBHAI SOLANKI
|
UCO BANK(607066)
|
|
47
|
KATHLAL
|
GJ-13-012-023-001/616-C
(Gugadia)
|
1113012000NRG25080520240007624
|
08/05/2024
|
Solanki Kodarsinh Juvansinh
|
1113012WL001244
|
Solanki Kodarsinh Juvansinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355661
|
|
SOLANKI KODARSINH JUVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATHLAL
|
GJ-13-012-023-001/616-C
(Gugadia)
|
1113012000NRG25080520240007623
|
08/05/2024
|
solanki sureshkumar kodarsinh
|
1113012WL001244
|
solanki sureshkumar kodarsinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355660
|
|
SURESHKUMAR KODARSINH SOLANKI
|
ICICI BANK LTD(508534)
|
|
49
|
KATHLAL
|
GJ-13-012-023-001/616-C
(Gugadia)
|
1113012000NRG25080520240007625
|
08/05/2024
|
Solanki Viralben Sureshkumar
|
1113012WL001244
|
Solanki Viralben Sureshkumar
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355668
|
|
SOLANKI VIRALBEN SURESHKUMAR
|
UCO BANK(607066)
|
|
50
|
KATHLAL
|
GJ-13-012-023-001/91810-A
(Gugadia)
|
1113012000NRG25080520240007613
|
08/05/2024
|
Solanki Himatsinh Keshrisinh
|
1113012WL001243
|
Solanki Himatsinh Keshrisinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355675
|
|
HIMATSINH KESHARISINH SOLANKI
|
UCO BANK(607066)
|
|
51
|
KATHLAL
|
GJ-13-012-023-003/2398
(Gugadia)
|
1113012000NRG25080520240007626
|
08/05/2024
|
Solanki Babubhai Takhatsinh
|
1113012WL001244
|
Solanki Babubhai Takhatsinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355663
|
|
BABUBHAI TAKHATSINH SOLANKI
|
UCO BANK(607066)
|
|
52
|
KATHLAL
|
GJ-13-012-023-003/2398
(Gugadia)
|
1113012000NRG25080520240007628
|
08/05/2024
|
Solanki Natvarsinh Babubhai
|
1113012WL001244
|
Solanki Natvarsinh Babubhai
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355667
|
|
NATVARSINH BABUBHAI SOLANKI
|
UCO BANK(607066)
|
|
53
|
KATHLAL
|
GJ-13-012-023-003/2398
(Gugadia)
|
1113012000NRG25080520240007627
|
08/05/2024
|
Solanki Shardaben Babubhai
|
1113012WL001244
|
Solanki Shardaben Babubhai
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355671
|
|
SHARDABEN BABUBHAI SOLANKI
|
UCO BANK(607066)
|
|
54
|
KATHLAL
|
GJ-13-012-023-003/3089
(Gugadia)
|
1113012000NRG25080520240007629
|
08/05/2024
|
Solanki Vajesinh Vaghasinh
|
1113012WL001244
|
Solanki Vajesinh Vaghasinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355654
|
|
Mr. VAJESINH VAGSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATHLAL
|
GJ-13-012-023-003/3089
(Gugadia)
|
1113012000NRG25080520240007630
|
08/05/2024
|
Solanki Vinodsinh Vajesinh
|
1113012WL001244
|
Solanki Vinodsinh Vajesinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355672
|
|
VINODSINH VAJESINH SOLANKI
|
UCO BANK(607066)
|
|
56
|
KATHLAL
|
GJ-13-012-023-003/3574
(Gugadia)
|
1113012000NRG25080520240007631
|
08/05/2024
|
Solanki Chaganbhai Mohanbhai
|
1113012WL001244
|
Solanki Chaganbhai Mohanbhai
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355669
|
|
CHAGANBHAI MOHANBHAI SOLANKI
|
UCO BANK(607066)
|
|
57
|
KATHLAL
|
GJ-13-012-023-004/2239
(Gugadia)
|
1113012000NRG25080520240007646
|
08/05/2024
|
Solanki Mahobatsinh Shanabhai
|
1113012WL001246
|
Solanki Mahobatsinh Shanabhai
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355666
|
|
SOLANKI MAHOBATSINH SHANABHAI
|
UCO BANK(607066)
|
|
58
|
KATHLAL
|
GJ-13-012-023-004/2239
(Gugadia)
|
1113012000NRG25080520240007647
|
08/05/2024
|
Solanki Sarojben Dhanirsinh
|
1113012WL001246
|
Solanki Sarojben Dhanirsinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355673
|
|
SAROJBEN PANIRSINH SOLANKI
|
UCO BANK(607066)
|
|
59
|
KATHLAL
|
GJ-13-012-023-004/3429
(Gugadia)
|
1113012000NRG25080520240007616
|
08/05/2024
|
Solanki Pankajkumar Pravinsinh
|
1113012WL001243
|
Solanki Pankajkumar Pravinsinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355662
|
|
SOLANKI PANKAJKUMAR PRAVINSINH
|
UCO BANK(607066)
|
|
60
|
KATHLAL
|
GJ-13-012-023-004/5-B
(Gugadia)
|
1113012000NRG25080520240007635
|
08/05/2024
|
solanki radhaben dilipsinh
|
1113012WL001244
|
solanki radhaben dilipsinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355611
|
|
RADHABEN DILIPSINH SOLANKI
|
UCO BANK(607066)
|
|
61
|
KATHLAL
|
GJ-13-012-023-004/76-B
(Gugadia)
|
1113012000NRG25080520240007651
|
08/05/2024
|
solanki yuvrajsinh lakshmansinh
|
1113012WL001246
|
solanki yuvrajsinh lakshmansinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355665
|
|
YUVRAJSINH LAXMANSIN
|
BANK OF BARODA(606985)
|
|
62
|
KATHLAL
|
GJ-13-012-023-004/933-C
(Gugadia)
|
1113012000NRG25080520240007617
|
08/05/2024
|
solanki dhirajkumar ramanbhai
|
1113012WL001243
|
solanki dhirajkumar ramanbhai
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355664
|
|
DHIRAJKUMAR RAMANBHAI SOLANKI
|
UCO BANK(607066)
|
|
63
|
KATHLAL
|
GJ-13-012-023-004/95146-B
(Gugadia)
|
1113012000NRG25080520240007622
|
08/05/2024
|
Solanki Amaratben Yogeshkumar
|
1113012WL001243
|
Solanki Amaratben Yogeshkumar
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355612
|
|
AMARATBEN YOGESHKUMAR SOLANKI
|
UCO BANK(607066)
|
|
64
|
KATHLAL
|
GJ-13-012-023-004/95146-B
(Gugadia)
|
1113012000NRG25080520240007621
|
08/05/2024
|
Yogeshkumar Hirabhai Solanki
|
1113012WL001243
|
Yogeshkumar Hirabhai Solanki
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974355613
|
|
YOGESHKUMAR HIRABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
65
|
KATHLAL
|
GJ-13-012-004-001/3454
(Aral)
|
1113012000NRG25080520240007562
|
08/05/2024
|
Dabhi Pradipkumar Rameshbhai
|
1113012WL001234
|
Dabhi Pradipkumar Rameshbhai
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974355649
|
|
Dabhi Pradipkumar Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108160
|
108160
|
|
|
|
|
|
|
|