|
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
|
PALANPUR
|
GJ-08-014-062-001/640064
(Pakhanwa)
|
1108014000NRG25200520240034057
|
20/05/2024
|
KALMA DAHIBEN KANABHAI
|
1108014WL003018
|
KALMA DAHIBEN KANABHAI
|
00045
|
BARB0CPALAN
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342830
|
|
DAHIBEN KANNABHAI KA
|
BANK OF BARODA(606985)
|
|
2
|
PALANPUR
|
GJ-08-014-062-001/640065
(Pakhanwa)
|
1108014000NRG25200520240034058
|
20/05/2024
|
MAJIRANA RAKESHBHAI SOMABHAI
|
1108014WL003018
|
MAJIRANA RAKESHBHAI SOMABHAI
|
00045
|
BARB0CPALAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4211342825
|
|
RAKESHBHAI SOMABHAI MAJIRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
PALANPUR
|
GJ-08-014-095-001/179838
(Vasna (Jagana))
|
1108014000NRG25200520240033881
|
20/05/2024
|
PATANI ALPABEN DINESHBHAI
|
1108014WL003002
|
PATANI ALPABEN DINESHBHAI
|
00045
|
BARB0DBKANO
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211342885
|
|
ALPABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
PALANPUR
|
GJ-08-014-095-001/21367568
(Vasna (Jagana))
|
1108014000NRG25200520240033882
|
20/05/2024
|
VALMIKI CHAMPABEN SOMABHAI
|
1108014WL003002
|
VALMIKI CHAMPABEN SOMABHAI
|
00045
|
BARB0DBKANO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211342892
|
|
CHAMPABEN SOMABHAI B
|
BANK OF BARODA(606985)
|
|
5
|
PALANPUR
|
GJ-08-014-095-001/21367571
(Vasna (Jagana))
|
1108014000NRG25200520240033883
|
20/05/2024
|
VALMIKI SAVITABEN LAXMANBHAI
|
1108014WL003002
|
VALMIKI SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342864
|
|
SAVITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
PALANPUR
|
GJ-08-014-095-001/21367573
(Vasna (Jagana))
|
1108014000NRG25200520240033884
|
20/05/2024
|
VALMIKI RAMILABEN KANTILAL
|
1108014WL003002
|
VALMIKI RAMILABEN KANTILAL
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342860
|
|
RAMILABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
7
|
PALANPUR
|
GJ-08-014-095-001/21367578
(Vasna (Jagana))
|
1108014000NRG25200520240033885
|
20/05/2024
|
PARMAR RATNABHAI DHUDABHAI
|
1108014WL003002
|
PARMAR RATNABHAI DHUDABHAI
|
00045
|
BARB0DBKANO
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211342872
|
|
RATNABHAI DHUDABHAI
|
BANK OF BARODA(606985)
|
|
8
|
PALANPUR
|
GJ-08-014-095-001/21367587
(Vasna (Jagana))
|
1108014000NRG25200520240033887
|
20/05/2024
|
parmar jiveben ramanbhai
|
1108014WL003002
|
parmar jiveben ramanbhai
|
00045
|
BARB0DBKANO
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4211342854
|
|
JIVIBEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
9
|
PALANPUR
|
GJ-08-014-095-001/21367779
(Vasna (Jagana))
|
1108014000NRG25200520240033888
|
20/05/2024
|
PARMAR PRIYANKABEN CHELABHAI
|
1108014WL003002
|
PARMAR PRIYANKABEN CHELABHAI
|
00045
|
BARB0DBKANO
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211342871
|
|
Priyankaben Chelabhai Shekhaliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
PALANPUR
|
GJ-08-014-095-001/21367791
(Vasna (Jagana))
|
1108014000NRG25200520240033889
|
20/05/2024
|
PARMAR JIVIBEN KANJIBHAI
|
1108014WL003002
|
PARMAR JIVIBEN KANJIBHAI
|
00045
|
BARB0DBKANO
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4211342862
|
|
JIVIBEN KANJIBHAI PA
|
BANK OF BARODA(606985)
|
|
11
|
PALANPUR
|
GJ-08-014-095-001/21367794
(Vasna (Jagana))
|
1108014000NRG25200520240033890
|
20/05/2024
|
PARMAR JETHIBEN DAHYABHAI
|
1108014WL003002
|
PARMAR JETHIBEN DAHYABHAI
|
00045
|
BARB0DBKANO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211342861
|
|
JETHIBEN DAHYBHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
PALANPUR
|
GJ-08-014-095-001/21367805
(Vasna (Jagana))
|
1108014000NRG25200520240033892
|
20/05/2024
|
PARMAR GEETABEN GALBABHAI
|
1108014WL003002
|
PARMAR GEETABEN GALBABHAI
|
00045
|
BARB0DBKANO
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4211342873
|
|
Geetaben Galbabhai Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PALANPUR
|
GJ-08-014-095-001/576828
(Vasna (Jagana))
|
1108014000NRG25200520240033893
|
20/05/2024
|
PRAJAPATI SHANTABEN RAMESHBHAI
|
1108014WL003002
|
PRAJAPATI SHANTABEN RAMESHBHAI
|
00045
|
BARB0DBKANO
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211342869
|
|
SHANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
PALANPUR
|
GJ-08-014-095-001/576829
(Vasna (Jagana))
|
1108014000NRG25200520240033894
|
20/05/2024
|
PARMAR NAYNABEN MOTIBHAI
|
1108014WL003002
|
PARMAR NAYNABEN MOTIBHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342859
|
|
NAYANABEN MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
PALANPUR
|
GJ-08-014-095-001/576837
(Vasna (Jagana))
|
1108014000NRG25200520240033895
|
20/05/2024
|
BHANGI KAVITABEN PRAKASHBHAI
|
1108014WL003002
|
BHANGI KAVITABEN PRAKASHBHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342858
|
|
KAVITABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
16
|
PALANPUR
|
GJ-08-014-095-001/576845
(Vasna (Jagana))
|
1108014000NRG25200520240033896
|
20/05/2024
|
VALMIKI GEETABEN MANILAL
|
1108014WL003002
|
VALMIKI GEETABEN MANILAL
|
00045
|
BARB0DBKANO
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211342882
|
|
GEETABEN MANILAL VAL
|
BANK OF BARODA(606985)
|
|
17
|
PALANPUR
|
GJ-08-014-095-001/640477
(Vasna (Jagana))
|
1108014000NRG25200520240033897
|
20/05/2024
|
PRAJAPATI BHIKHIBEN SHANTIBHAI
|
1108014WL003002
|
PRAJAPATI BHIKHIBEN SHANTIBHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342884
|
|
BHIKHIBEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
18
|
PALANPUR
|
GJ-08-014-095-001/640491
(Vasna (Jagana))
|
1108014000NRG25200520240033900
|
20/05/2024
|
PARMAR NAYNABEN BABUBHAI
|
1108014WL003002
|
PARMAR NAYNABEN BABUBHAI
|
00045
|
BARB0DBKANO
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4211342887
|
|
NAYNABEN BABULAL PAR
|
BANK OF BARODA(606985)
|
|
19
|
PALANPUR
|
GJ-08-014-095-001/689527
(Vasna (Jagana))
|
1108014000NRG25200520240033901
|
20/05/2024
|
SUNITABEN KANTILAL SOLANKI
|
1108014WL003002
|
SUNITABEN KANTILAL SOLANKI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342893
|
|
Sunitaben Kantibhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PALANPUR
|
GJ-08-014-095-001/689602
(Vasna (Jagana))
|
1108014000NRG25200520240033902
|
20/05/2024
|
SOLANKI MADHUBEN BABUBHAI
|
1108014WL003002
|
SOLANKI MADHUBEN BABUBHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342900
|
|
MADHUBEN BABUBHAI SO
|
BANK OF BARODA(606985)
|
|
21
|
PALANPUR
|
GJ-08-014-095-001/689889
(Vasna (Jagana))
|
1108014000NRG25200520240033903
|
20/05/2024
|
PARMAR BHIKHIBEN KAANTIBHAI
|
1108014WL003002
|
PARMAR BHIKHIBEN KAANTIBHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342890
|
|
BHIKHIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
PALANPUR
|
GJ-08-014-095-001/689894
(Vasna (Jagana))
|
1108014000NRG25200520240033904
|
20/05/2024
|
BHANGI KALIBEN GOVINDBHAI
|
1108014WL003002
|
BHANGI KALIBEN GOVINDBHAI
|
00045
|
BARB0DBKANO
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211342886
|
|
KALIBEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
PALANPUR
|
GJ-08-014-095-001/80209
(Vasna (Jagana))
|
1108014000NRG25200520240033905
|
20/05/2024
|
PATANI JAMNABEN SOMABHAI
|
1108014WL003002
|
PATANI JAMNABEN SOMABHAI
|
00045
|
BARB0DBKANO
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4211342874
|
|
JAMNABAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
24
|
PALANPUR
|
GJ-08-014-095-001/80219
(Vasna (Jagana))
|
1108014000NRG25200520240033906
|
20/05/2024
|
PARMAR JAYOTIKABEN KHEMABHAI
|
1108014WL003002
|
PARMAR JAYOTIKABEN KHEMABHAI
|
00045
|
BARB0DBKANO
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211342881
|
|
JYOTIKA KHEMABHAI SH
|
BANK OF BARODA(606985)
|
|
25
|
PALANPUR
|
GJ-08-014-095-001/80241
(Vasna (Jagana))
|
1108014000NRG25200520240033926
|
20/05/2024
|
Patani Kashuben Ravabhai
|
1108014WL003006
|
Patani Kashuben Ravabhai
|
00045
|
BARB0DBKANO
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4211342853
|
|
KASHUBEN RAVABHAI PA
|
BANK OF BARODA(606985)
|
|
26
|
PALANPUR
|
GJ-08-014-095-001/80255
(Vasna (Jagana))
|
1108014000NRG25200520240033907
|
20/05/2024
|
Parmar Shardaben Maganlal
|
1108014WL003002
|
Parmar Shardaben Maganlal
|
00045
|
BARB0DBKANO
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4211342855
|
|
SHARDABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
PALANPUR
|
GJ-08-014-095-001/80260
(Vasna (Jagana))
|
1108014000NRG25200520240033908
|
20/05/2024
|
PARMAR MADHUBEN HARJIBHAI
|
1108014WL003002
|
PARMAR MADHUBEN HARJIBHAI
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342865
|
|
MADHUBEN HARJIBHAI P
|
BANK OF BARODA(606985)
|
|
28
|
PALANPUR
|
GJ-08-014-095-001/80264
(Vasna (Jagana))
|
1108014000NRG25200520240033909
|
20/05/2024
|
Patni Jaberben Manilal
|
1108014WL003002
|
Patni Jaberben Manilal
|
00045
|
BARB0DBKANO
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342891
|
|
JEBARBEN MANABHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43577
|
43577
|
|
|
|
|
|
|
|
|
29
|
PALANPUR
|
GJ-08-014-094-003/689373
(Vasda (Fatepur))
|
1108014000NRG25200520240033726
|
20/05/2024
|
CHAUDHARY SHIRISHKUMAR DALJIBHAI
|
1108014WL002962
|
CHAUDHARY SHIRISHKUMAR DALJIBHAI
|
00045
|
BARB0DBMALA
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4211342875
|
|
Mr. SHIRISHKUMAR DALJIBHAI BHUTADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
30
|
PALANPUR
|
GJ-08-014-095-001/21367579
(Vasna (Jagana))
|
1108014000NRG25200520240033886
|
20/05/2024
|
PARMAR VITVABEN VINODBHAI
|
1108014WL003002
|
PARMAR VITVABEN VINODBHAI
|
00045
|
BARB0DBMALA
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342806
|
|
VIMALABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
31
|
PALANPUR
|
GJ-08-014-095-001/640478
(Vasna (Jagana))
|
1108014000NRG25200520240033898
|
20/05/2024
|
PRAJAPATI DHUDIBEN KALUBHAI
|
1108014WL003002
|
PRAJAPATI DHUDIBEN KALUBHAI
|
00045
|
BARB0DBMALA
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342805
|
|
Mrs. DHUDIBEN KALUBHAI PRAJAPATI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
32
|
PALANPUR
|
GJ-08-014-100-001/154792
(Chhapara)
|
1108014000NRG25200520240033843
|
20/05/2024
|
GAMAR MANABHAI CHAMNABHAI
|
1108014WL002994
|
GAMAR MANABHAI CHAMNABHAI
|
00045
|
BARB0DBMALA
|
196
|
196
|
Processed
|
22/05/2024
|
|
4211342876
|
|
GAMAR MANABHAI CHAMNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
PALANPUR
|
GJ-08-014-100-001/154836
(Chhapara)
|
1108014000NRG25200520240033846
|
20/05/2024
|
DAMOR JIVIBEN RAMABHAI
|
1108014WL002994
|
DAMOR JIVIBEN RAMABHAI
|
00045
|
BARB0DBMALA
|
196
|
196
|
Processed
|
22/05/2024
|
|
4211342877
|
|
JIVIBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
34
|
PALANPUR
|
GJ-08-014-100-001/154836
(Chhapara)
|
1108014000NRG25200520240033845
|
20/05/2024
|
Damor Ramabhai Thavarabhai
|
1108014WL002994
|
Damor Ramabhai Thavarabhai
|
00045
|
BARB0DBMALA
|
196
|
196
|
Processed
|
22/05/2024
|
|
4211342898
|
|
RAMA THAVARA DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
PALANPUR
|
GJ-08-014-100-001/154855
(Chhapara)
|
1108014000NRG25200520240033847
|
20/05/2024
|
Kharadi Nonabhai Shukabhai
|
1108014WL002994
|
Kharadi Nonabhai Shukabhai
|
00045
|
BARB0DBMALA
|
196
|
196
|
Processed
|
22/05/2024
|
|
4211342897
|
|
NANABHAI SUKABHAI KH
|
BANK OF BARODA(606985)
|
|
36
|
PALANPUR
|
GJ-08-014-100-001/154874
(Chhapara)
|
1108014000NRG25200520240033848
|
20/05/2024
|
Dhrongi dharmabhai Kasnabhai
|
1108014WL002994
|
Dhrongi dharmabhai Kasnabhai
|
00045
|
BARB0DBMALA
|
588
|
588
|
Processed
|
22/05/2024
|
|
4211342868
|
|
DHARMABHAI KASHNABHA
|
BANK OF BARODA(606985)
|
|
37
|
PALANPUR
|
GJ-08-014-100-001/50081
(Chhapara)
|
1108014000NRG25200520240033849
|
20/05/2024
|
DAMOR MAVABHAI BABRABHAI
|
1108014WL002994
|
DAMOR MAVABHAI BABRABHAI
|
00045
|
BARB0DBMALA
|
196
|
196
|
Processed
|
22/05/2024
|
|
4211342867
|
|
DAMOR MAVABHAI BABRA
|
BANK OF BARODA(606985)
|
|
38
|
PALANPUR
|
GJ-08-014-100-001/50081
(Chhapara)
|
1108014000NRG25200520240033850
|
20/05/2024
|
DAMOR PUNIBEN MAVABHAI
|
1108014WL002994
|
DAMOR PUNIBEN MAVABHAI
|
00045
|
BARB0DBMALA
|
196
|
196
|
Processed
|
22/05/2024
|
|
4211342879
|
|
PUNIBEN MAVABHAI DAM
|
BANK OF BARODA(606985)
|
|
39
|
PALANPUR
|
GJ-08-014-100-001/50082
(Chhapara)
|
1108014000NRG25200520240033852
|
20/05/2024
|
DHARNGI KAMUBEN HARIBHAI
|
1108014WL002994
|
DHARNGI KAMUBEN HARIBHAI
|
00045
|
BARB0DBMALA
|
196
|
196
|
Processed
|
22/05/2024
|
|
4211342889
|
|
DHARNGI KAMUBEN HARIBHAI
|
INDUSIND BANK(607189)
|
|
40
|
PALANPUR
|
GJ-08-014-100-001/50082
(Chhapara)
|
1108014000NRG25200520240033851
|
20/05/2024
|
DHRANGI HARIBHAI DITABHAI
|
1108014WL002994
|
DHRANGI HARIBHAI DITABHAI
|
00045
|
BARB0DBMALA
|
196
|
196
|
Processed
|
22/05/2024
|
|
4211342880
|
|
HARIBHAI DITABHAI DH
|
BANK OF BARODA(606985)
|
|
41
|
PALANPUR
|
GJ-08-014-100-001/629031
(Chhapara)
|
1108014000NRG25200520240033860
|
20/05/2024
|
DAMOR SABUBEN KASANABHAI
|
1108014WL002994
|
DAMOR SABUBEN KASANABHAI
|
00045
|
BARB0DBMALA
|
196
|
196
|
Processed
|
22/05/2024
|
|
4211342899
|
|
SABUBEN KASANABHAI D
|
BANK OF BARODA(606985)
|
|
42
|
PALANPUR
|
GJ-08-014-100-001/87035
(Chhapara)
|
1108014000NRG25200520240033861
|
20/05/2024
|
SOLANKI BHURABHAI BHANABHAI
|
1108014WL002994
|
SOLANKI BHURABHAI BHANABHAI
|
00045
|
BARB0DBMALA
|
588
|
588
|
Processed
|
22/05/2024
|
|
4211342878
|
|
Mr. Solanki Bhurabhai Bhanabhai
|
INDIAN BANK(607105)
|
|
43
|
PALANPUR
|
GJ-08-014-100-001/87039
(Chhapara)
|
1108014000NRG25200520240033862
|
20/05/2024
|
GAMAR BAVLIBEN MAVABHAI
|
1108014WL002994
|
GAMAR BAVLIBEN MAVABHAI
|
00045
|
BARB0DBMALA
|
588
|
588
|
Processed
|
22/05/2024
|
|
4211342866
|
|
MAVABHAI BABRABHAI G
|
BANK OF BARODA(606985)
|
|
44
|
PALANPUR
|
GJ-08-014-100-001/87044
(Chhapara)
|
1108014000NRG25200520240033864
|
20/05/2024
|
DAMOR KALIBEN LANLUBHAI
|
1108014WL002994
|
DAMOR KALIBEN LANLUBHAI
|
00045
|
BARB0DBMALA
|
588
|
588
|
Processed
|
22/05/2024
|
|
4211342863
|
|
KALIBEN LALLUBHAI DA
|
BANK OF BARODA(606985)
|
|
45
|
PALANPUR
|
GJ-08-014-100-001/87044
(Chhapara)
|
1108014000NRG25200520240033863
|
20/05/2024
|
DAMOR LALLUBHAI MANCHHABHAI
|
1108014WL002994
|
DAMOR LALLUBHAI MANCHHABHAI
|
00045
|
BARB0DBMALA
|
588
|
588
|
Processed
|
22/05/2024
|
|
4211342856
|
|
DAMOR LANLUBHAI MANC
|
BANK OF BARODA(606985)
|
|
46
|
PALANPUR
|
GJ-08-014-100-001/87045
(Chhapara)
|
1108014000NRG25200520240033865
|
20/05/2024
|
CHAMPABEN DADABHAI SOLANKI
|
1108014WL002994
|
CHAMPABEN DADABHAI SOLANKI
|
00045
|
BARB0DBMALA
|
392
|
392
|
Processed
|
22/05/2024
|
|
4211342888
|
|
SOLANKI CHAMPABEN DA
|
BANK OF BARODA(606985)
|
|
47
|
PALANPUR
|
GJ-08-014-100-001/87064
(Chhapara)
|
1108014000NRG25200520240033866
|
20/05/2024
|
DAMOR MANABHAI BABUBHAI
|
1108014WL002994
|
DAMOR MANABHAI BABUBHAI
|
00045
|
BARB0DBMALA
|
588
|
588
|
Processed
|
22/05/2024
|
|
4211342883
|
|
DAMOR MAANABHAI BABU
|
BANK OF BARODA(606985)
|
|
48
|
PALANPUR
|
GJ-08-014-100-001/87068
(Chhapara)
|
1108014000NRG25200520240033867
|
20/05/2024
|
GAMAR LALLUBHAI BHANABHAI
|
1108014WL002994
|
GAMAR LALLUBHAI BHANABHAI
|
00045
|
BARB0DBMALA
|
196
|
196
|
Processed
|
22/05/2024
|
|
4211342857
|
|
LALLUBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12670
|
12670
|
|
|
|
|
|
|
|
|
49
|
PALANPUR
|
GJ-08-014-002-001/21366833
(Akesan)
|
1108014000NRG25200520240033915
|
20/05/2024
|
PRAKASHBHAI RATUBHAI BHAYANI
|
1108014WL003004
|
PRAKASHBHAI RATUBHAI BHAYANI
|
00045
|
BARB0PALANP
|
717
|
717
|
Processed
|
22/05/2024
|
|
4211342842
|
|
PRAKASHBHAI RATUBHAI BHAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PALANPUR
|
GJ-08-014-004-001/21368396
(Ambetha)
|
1108014000NRG25200520240033727
|
20/05/2024
|
Shrimalia Narmandaben Vinodbhai
|
1108014WL002963
|
Shrimalia Narmandaben Vinodbhai
|
00045
|
BARB0PALANP
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4211342835
|
|
NARMADABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
51
|
PALANPUR
|
GJ-08-014-062-001/153785
(Pakhanwa)
|
1108014000NRG25200520240034046
|
20/05/2024
|
AHALIYATAR MADHUBEN BHIKHABHAI
|
1108014WL003018
|
AHALIYATAR MADHUBEN BHIKHABHAI
|
00045
|
BARB0PALANP
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4211342832
|
|
MR BHIKHABHAI SHANKARBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALANPUR
|
GJ-08-014-062-001/512787
(Pakhanwa)
|
1108014000NRG25200520240034047
|
20/05/2024
|
PATANI SUREKHABEN PUNAMBHAI
|
1108014WL003018
|
PATANI SUREKHABEN PUNAMBHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4211342828
|
|
SUREKHABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
53
|
PALANPUR
|
GJ-08-014-062-001/512790
(Pakhanwa)
|
1108014000NRG25200520240034048
|
20/05/2024
|
AHALIYATAR SITABEN DINESHBHAI
|
1108014WL003018
|
AHALIYATAR SITABEN DINESHBHAI
|
00045
|
BARB0PALANP
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342847
|
|
AAHLIYATAR SITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALANPUR
|
GJ-08-014-062-001/512795
(Pakhanwa)
|
1108014000NRG25200520240034049
|
20/05/2024
|
BHIL CHANDABEN DEVABHAI
|
1108014WL003018
|
BHIL CHANDABEN DEVABHAI
|
00045
|
BARB0PALANP
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4211342803
|
|
CHANDRIKABEN DEVABHA
|
BANK OF BARODA(606985)
|
|
55
|
PALANPUR
|
GJ-08-014-062-001/556242
(Pakhanwa)
|
1108014000NRG25200520240034050
|
20/05/2024
|
BHIL JAMNABEN VIHABHAI
|
1108014WL003018
|
BHIL JAMNABEN VIHABHAI
|
00045
|
BARB0PALANP
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4211342846
|
|
JAMNABEN VITHABHAI AHLIATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALANPUR
|
GJ-08-014-062-001/556243
(Pakhanwa)
|
1108014000NRG25200520240034051
|
20/05/2024
|
BHIL JAMNABEN PRAVINBHAI
|
1108014WL003018
|
BHIL JAMNABEN PRAVINBHAI
|
00045
|
BARB0PALANP
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342820
|
|
AHALIYATAR JAMANABEN
|
BANK OF BARODA(606985)
|
|
57
|
PALANPUR
|
GJ-08-014-062-001/577028
(Pakhanwa)
|
1108014000NRG25200520240034052
|
20/05/2024
|
AHALIYATAR BHALIBEN PRATAPBHAI
|
1108014WL003018
|
AHALIYATAR BHALIBEN PRATAPBHAI
|
00045
|
BARB0PALANP
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4211342837
|
|
BHALIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
58
|
PALANPUR
|
GJ-08-014-062-001/577130
(Pakhanwa)
|
1108014000NRG25200520240034053
|
20/05/2024
|
PATANI KANTABEN HIRABHAI
|
1108014WL003018
|
PATANI KANTABEN HIRABHAI
|
00045
|
BARB0PALANP
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211342827
|
|
KANTABEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
59
|
PALANPUR
|
GJ-08-014-062-001/577132
(Pakhanwa)
|
1108014000NRG25200520240034054
|
20/05/2024
|
PATANI KANTABEN MANJIBHAI
|
1108014WL003018
|
PATANI KANTABEN MANJIBHAI
|
00045
|
BARB0PALANP
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4211342802
|
|
KANTABEN MANAJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
PALANPUR
|
GJ-08-014-062-001/578326
(Pakhanwa)
|
1108014000NRG25200520240034055
|
20/05/2024
|
AHALIYATAR KUNVARBEN VIRCHANDBHAI
|
1108014WL003018
|
AHALIYATAR KUNVARBEN VIRCHANDBHAI
|
00045
|
BARB0PALANP
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4211342833
|
|
KUVARBEN VIRCHANDBHAI AAHLIYATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALANPUR
|
GJ-08-014-062-001/640057
(Pakhanwa)
|
1108014000NRG25200520240034056
|
20/05/2024
|
PATNI SHARDABEN GOPALBHAI
|
1108014WL003018
|
PATNI SHARDABEN GOPALBHAI
|
00045
|
BARB0PALANP
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211342829
|
|
SHARADABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
62
|
PALANPUR
|
GJ-08-014-062-001/640442
(Pakhanwa)
|
1108014000NRG25200520240034059
|
20/05/2024
|
PATANI MANJUBEN LAKHAMANBHAI
|
1108014WL003018
|
PATANI MANJUBEN LAKHAMANBHAI
|
00045
|
BARB0PALANP
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4211342801
|
|
MANJUBEN LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
63
|
PALANPUR
|
GJ-08-014-062-001/646755
(Pakhanwa)
|
1108014000NRG25200520240034060
|
20/05/2024
|
AHLIATAR JASIBEN VEERABHAI
|
1108014WL003018
|
AHLIATAR JASIBEN VEERABHAI
|
00045
|
BARB0PALANP
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4211342804
|
|
ASIBEN VEERABHAI AH
|
BANK OF BARODA(606985)
|
|
64
|
PALANPUR
|
GJ-08-014-094-003/577119
(Vasda (Fatepur))
|
1108014000NRG25200520240033723
|
20/05/2024
|
PRAJAPATI MAHESHBHAI JAYNTIBHAI
|
1108014WL002962
|
PRAJAPATI MAHESHBHAI JAYNTIBHAI
|
00045
|
BARB0PALANP
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4211342800
|
|
MAHESHBHAI JAYANTIBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALANPUR
|
GJ-08-014-100-001/50084
(Chhapara)
|
1108014000NRG25200520240033853
|
20/05/2024
|
DHRANGI LALABHAI MANABHAI
|
1108014WL002994
|
DHRANGI LALABHAI MANABHAI
|
00045
|
BARB0PALANP
|
196
|
196
|
Processed
|
22/05/2024
|
|
4211342834
|
|
LALABHAI MANABHAI DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32063
|
32063
|
|
|
|
|
|
|
|
|
66
|
PALANPUR
|
GJ-08-014-094-002/690005
(Vasda (Fatepur))
|
1108014000NRG25200520240033719
|
20/05/2024
|
CHAUDHARY RAJANKUMAR SUNILBHAI
|
1108014WL002962
|
CHAUDHARY RAJANKUMAR SUNILBHAI
|
00048
|
BKID0002300
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4211342841
|
|
RAJANKUMAR SUNILBHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALANPUR
|
GJ-08-014-094-003/657597
(Vasda (Fatepur))
|
1108014000NRG25200520240033725
|
20/05/2024
|
BHAGVATIBEN KESHABHAI RAVAL
|
1108014WL002962
|
BHAGVATIBEN KESHABHAI RAVAL
|
00048
|
BKID0002300
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4211342831
|
|
BHAGVATIBEN KESHABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALANPUR
|
GJ-08-014-094-003/657597
(Vasda (Fatepur))
|
1108014000NRG25200520240033724
|
20/05/2024
|
RAVAL KESHABHAI MANABHAI
|
1108014WL002962
|
RAVAL KESHABHAI MANABHAI
|
00048
|
BKID0002300
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4211342812
|
|
KESHABHAI MANABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
69
|
PALANPUR
|
GJ-08-014-004-001/675149
(Ambetha)
|
1108014000NRG25200520240033735
|
20/05/2024
|
PARMAR KAMLABEN RAMESHBHAI
|
1108014WL002963
|
PARMAR KAMLABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4211342836
|
|
MRS KAMLABEN RAMESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALANPUR
|
GJ-08-014-064-001/21370152
(Patosan)
|
1108014000NRG25200520240034186
|
20/05/2024
|
CHUNIBEN JETHABHAI SHRIMALI
|
1108014WL003032
|
CHUNIBEN JETHABHAI SHRIMALI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4211342850
|
|
CHUNIBEN JETHABHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
PALANPUR
|
GJ-08-014-064-001/668724
(Patosan)
|
1108014000NRG25200520240034189
|
20/05/2024
|
LAXMIBEN HARESHBHAI PARMAR
|
1108014WL003032
|
LAXMIBEN HARESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
22/05/2024
|
|
4211342839
|
|
LAXMIBEN HARESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
PALANPUR
|
GJ-08-014-095-001/80270
(Vasna (Jagana))
|
1108014000NRG25200520240033910
|
20/05/2024
|
PARMAR DAXABEN DHARMABHAI
|
1108014WL003002
|
PARMAR DAXABEN DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211342807
|
|
DAKSHABEN DHARMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9227
|
9227
|
|
|
|
|
|
|
|
|
73
|
PALANPUR
|
GJ-08-014-004-001/27052
(Ambetha)
|
1108014000NRG25200520240033729
|
20/05/2024
|
RAVAL ISHVARBHAI LAXMANBHAI
|
1108014WL002963
|
RAVAL ISHVARBHAI LAXMANBHAI
|
00114
|
GSCB0BKD001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4211342823
|
|
ISHWARBHAI LAXMANBHAI RAVAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
74
|
PALANPUR
|
GJ-08-014-004-001/27052
(Ambetha)
|
1108014000NRG25200520240033730
|
20/05/2024
|
RAVAL RAMILABEN ISHVARBHAI
|
1108014WL002963
|
RAVAL RAMILABEN ISHVARBHAI
|
00114
|
GSCB0BKD001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4211342824
|
|
RAMILABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
75
|
PALANPUR
|
GJ-08-014-094-002/690002
(Vasda (Fatepur))
|
1108014000NRG25200520240033718
|
20/05/2024
|
MUJI SANDIPKUMAR DALJIBHAI
|
1108014WL002962
|
MUJI SANDIPKUMAR DALJIBHAI
|
00114
|
GSCB0BKD001
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4211342811
|
|
SANDIPKUMAR DALJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
76
|
PALANPUR
|
GJ-08-014-004-001/669181
(Ambetha)
|
1108014000NRG25200520240033732
|
20/05/2024
|
GAUSWAMI HANSABEN MAHENDRAKUMAR
|
1108014WL002963
|
GAUSWAMI HANSABEN MAHENDRAKUMAR
|
00165
|
IBKL0000323
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4211342809
|
|
HANSABEN MAHENDRAKUMAR GOSWAMI
|
IDBI BANK(607095)
|
|
77
|
PALANPUR
|
GJ-08-014-004-001/669181
(Ambetha)
|
1108014000NRG25200520240033731
|
20/05/2024
|
MAHENDRAKUMAR GHEMARPURI GAUSWAMI
|
1108014WL002963
|
MAHENDRAKUMAR GHEMARPURI GAUSWAMI
|
00165
|
IBKL0000323
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4211342810
|
|
MAHENDRA GHEMARPURI
|
BANK OF BARODA(606985)
|
|
78
|
PALANPUR
|
GJ-08-014-004-001/675148
(Ambetha)
|
1108014000NRG25200520240033734
|
20/05/2024
|
KANKRECHA NARESHBHAI PARTHIJI
|
1108014WL002963
|
KANKRECHA NARESHBHAI PARTHIJI
|
00165
|
IBKL0000323
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4211342808
|
|
NARESHBHAI PARTHI KAKRECHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
79
|
PALANPUR
|
GJ-08-014-002-001/647191
(Akesan)
|
1108014000NRG25200520240033919
|
20/05/2024
|
RAMESHBHAI JEETABHAI KHARSAN
|
1108014WL003004
|
RAMESHBHAI JEETABHAI KHARSAN
|
00176
|
IDIB000P191
|
717
|
717
|
Processed
|
22/05/2024
|
|
4211342845
|
|
Mr. Rameshbhai Jeetabhai Kharsan
|
INDIAN BANK(607105)
|
|
80
|
PALANPUR
|
GJ-08-014-100-001/576901
(Chhapara)
|
1108014000NRG25200520240033856
|
20/05/2024
|
CHAUHAN THAVRABHAI NANABHAI
|
1108014WL002994
|
CHAUHAN THAVRABHAI NANABHAI
|
00176
|
IDIB000P191
|
588
|
588
|
Processed
|
22/05/2024
|
|
4211342817
|
|
Mr. Chauhan Thavrabhai Nanabhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
81
|
PALANPUR
|
GJ-08-014-002-001/647186
(Akesan)
|
1108014000NRG25200520240033917
|
20/05/2024
|
BHAYANI BHAVIKKUMAR PRAVINBHAI
|
1108014WL003004
|
BHAYANI BHAVIKKUMAR PRAVINBHAI
|
00176
|
IDIB000P531
|
717
|
717
|
Processed
|
22/05/2024
|
|
4211342844
|
|
Mr. Bhayani Bhavikkumar Pravinbhai
|
INDIAN BANK(607105)
|
|
82
|
PALANPUR
|
GJ-08-014-002-001/647186
(Akesan)
|
1108014000NRG25200520240033918
|
20/05/2024
|
NILAMBEN BHAVIKKUMAR BHAYANI
|
1108014WL003004
|
NILAMBEN BHAVIKKUMAR BHAYANI
|
00176
|
IDIB000P531
|
717
|
717
|
Processed
|
22/05/2024
|
|
4211342895
|
|
NILAMBEN DAHYABHAI S
|
BANK OF BARODA(606985)
|
|
83
|
PALANPUR
|
GJ-08-014-002-001/647200
(Akesan)
|
1108014000NRG25200520240033922
|
20/05/2024
|
CHANDRIKABEN SHAILESHBHAI BHAYANI
|
1108014WL003004
|
CHANDRIKABEN SHAILESHBHAI BHAYANI
|
00176
|
IDIB000P531
|
717
|
717
|
Processed
|
22/05/2024
|
|
4211342896
|
|
NARMAL CHANDRIKABEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
PALANPUR
|
GJ-08-014-002-001/647200
(Akesan)
|
1108014000NRG25200520240033921
|
20/05/2024
|
SHAILESHKUMAR PRAVINBHAI BHAYANI
|
1108014WL003004
|
SHAILESHKUMAR PRAVINBHAI BHAYANI
|
00176
|
IDIB000P531
|
717
|
717
|
Processed
|
22/05/2024
|
|
4211342894
|
|
Mr. Shaileshkumar Pravinbhai Bhayani
|
INDIAN BANK(607105)
|
|
85
|
PALANPUR
|
GJ-08-014-094-002/578317
(Vasda (Fatepur))
|
1108014000NRG25200520240033716
|
20/05/2024
|
SEMANIYA GITABEN KALAJI
|
1108014WL002962
|
SEMANIYA GITABEN KALAJI
|
00176
|
IDIB000P531
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4211342815
|
|
Mrs. Geetaben Kalaji Semaniya
|
INDIAN BANK(607105)
|
|
86
|
PALANPUR
|
GJ-08-014-094-002/578317
(Vasda (Fatepur))
|
1108014000NRG25200520240033715
|
20/05/2024
|
SEMANIYA KALAJI VIRAJI
|
1108014WL002962
|
SEMANIYA KALAJI VIRAJI
|
00176
|
IDIB000P531
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4211342814
|
|
Mr. Kalaji Viraji Semaniya
|
INDIAN BANK(607105)
|
|
87
|
PALANPUR
|
GJ-08-014-100-001/154823
(Chhapara)
|
1108014000NRG25200520240033844
|
20/05/2024
|
GAMAR DINESHBHAI KHUMABHAI
|
1108014WL002994
|
GAMAR DINESHBHAI KHUMABHAI
|
00176
|
IDIB000P531
|
392
|
392
|
Processed
|
22/05/2024
|
|
4211342821
|
|
Mr. Gamar Dineshbhai Khumabhai
|
INDIAN BANK(607105)
|
|
88
|
PALANPUR
|
GJ-08-014-100-001/576880
(Chhapara)
|
1108014000NRG25200520240033854
|
20/05/2024
|
GAMAR KALABHAI BHOMABHAI
|
1108014WL002994
|
GAMAR KALABHAI BHOMABHAI
|
00176
|
IDIB000P531
|
588
|
588
|
Processed
|
22/05/2024
|
|
4211342826
|
|
KALABHAI BHOMABHAI G
|
BANK OF BARODA(606985)
|
|
89
|
PALANPUR
|
GJ-08-014-100-001/576884
(Chhapara)
|
1108014000NRG25200520240033855
|
20/05/2024
|
GAMAR AJAYKUMAR SHAKRABHAI
|
1108014WL002994
|
GAMAR AJAYKUMAR SHAKRABHAI
|
00176
|
IDIB000P531
|
392
|
392
|
Processed
|
22/05/2024
|
|
4211342818
|
|
Mr. Gamar Ajaykumar Shakrabhai
|
INDIAN BANK(607105)
|
|
90
|
PALANPUR
|
GJ-08-014-100-001/576905
(Chhapara)
|
1108014000NRG25200520240033857
|
20/05/2024
|
DHARANGI VANABHAI BHAGABHAI
|
1108014WL002994
|
DHARANGI VANABHAI BHAGABHAI
|
00176
|
IDIB000P531
|
588
|
588
|
Processed
|
22/05/2024
|
|
4211342816
|
|
Mr. Dharangi Vanabhai Bhagabhai
|
INDIAN BANK(607105)
|
|
91
|
PALANPUR
|
GJ-08-014-100-001/576906
(Chhapara)
|
1108014000NRG25200520240033858
|
20/05/2024
|
DHARANGI LAXMANBHAI BHAGABHAI
|
1108014WL002994
|
DHARANGI LAXMANBHAI BHAGABHAI
|
00176
|
IDIB000P531
|
588
|
588
|
Processed
|
22/05/2024
|
|
4211342819
|
|
Mr. Dhrangi Laxmanabhai Bhagabhai
|
INDIAN BANK(607105)
|
|
92
|
PALANPUR
|
GJ-08-014-100-001/576920
(Chhapara)
|
1108014000NRG25200520240033859
|
20/05/2024
|
BHAGORA LALABHAI BABUBHAI
|
1108014WL002994
|
BHAGORA LALABHAI BABUBHAI
|
00176
|
IDIB000P531
|
588
|
588
|
Processed
|
22/05/2024
|
|
4211342822
|
|
Mr. Bhagora Lalabhai Babubhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10784
|
10784
|
|
|
|
|
|
|
|
|
93
|
PALANPUR
|
GJ-08-014-004-001/21368396
(Ambetha)
|
1108014000NRG25200520240033728
|
20/05/2024
|
SHRIMALI MAYURKUMAR VINODCHANDRA
|
1108014WL002963
|
SHRIMALI MAYURKUMAR VINODCHANDRA
|
00415
|
SBIN0000443
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4211342849
|
|
SHRIMALI MAYURKUMAR VINODCHANDRA
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
94
|
PALANPUR
|
GJ-08-014-004-001/675120
(Ambetha)
|
1108014000NRG25200520240033733
|
20/05/2024
|
SINDHI SHAHIDKHAN JAFARKHAN
|
1108014WL002963
|
SINDHI SHAHIDKHAN JAFARKHAN
|
00415
|
SBIN0000443
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4211342838
|
|
MR SHAHIDKHAN JAFARKHAN SINDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
95
|
PALANPUR
|
GJ-08-014-095-001/21367802
(Vasna (Jagana))
|
1108014000NRG25200520240033891
|
20/05/2024
|
PARMAR KHEMIBEN RATNABHAI
|
1108014WL003002
|
PARMAR KHEMIBEN RATNABHAI
|
00415
|
SBIN0014985
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4211342813
|
|
MR KHEMIBEN RATNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALANPUR
|
GJ-08-014-095-001/640485
(Vasna (Jagana))
|
1108014000NRG25200520240033899
|
20/05/2024
|
PARMAR LAXMIBEN BHIKHABHAI
|
1108014WL003002
|
PARMAR LAXMIBEN BHIKHABHAI
|
00415
|
SBIN0014985
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4211342840
|
|
LAXMIBEN BHIKHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
97
|
PALANPUR
|
GJ-08-014-002-001/21366792
(Akesan)
|
1108014000NRG25200520240033914
|
20/05/2024
|
REKHABEN DASHRATHBHAI MEVADA
|
1108014WL003004
|
REKHABEN DASHRATHBHAI MEVADA
|
00468
|
UBIN0534838
|
717
|
717
|
Processed
|
22/05/2024
|
|
4211342843
|
|
REKHABEN DASHRATHBHAI MEVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
98
|
PALANPUR
|
GJ-08-014-094-002/690001
(Vasda (Fatepur))
|
1108014000NRG25200520240033717
|
20/05/2024
|
CHAUDHARY DARSHANKUMAR GANESHBHAI
|
1108014WL002962
|
CHAUDHARY DARSHANKUMAR GANESHBHAI
|
00468
|
UBIN0575810
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4211342870
|
|
DARSHANKUMAR GANESHBHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
99
|
PALANPUR
|
GJ-08-014-064-001/647294
(Patosan)
|
1108014000NRG25200520240034187
|
20/05/2024
|
SOLANKI REKHABEN JAYANTIBHAI
|
1108014WL003032
|
SOLANKI REKHABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
22/05/2024
|
|
4211342852
|
|
REKHABEN JAYANTIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
PALANPUR
|
GJ-08-014-064-001/647298
(Patosan)
|
1108014000NRG25200520240034188
|
20/05/2024
|
CHAUHAN RAHULKUMAR PARTHIBHAI
|
1108014WL003032
|
CHAUHAN RAHULKUMAR PARTHIBHAI
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4211342851
|
|
RAHULKUMAR PARTHIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
101
|
PALANPUR
|
GJ-08-014-002-001/21366833
(Akesan)
|
1108014000NRG25200520240033916
|
20/05/2024
|
LAXMIBEN PRAKASHBHAI BHAYANI
|
1108014WL003004
|
LAXMIBEN PRAKASHBHAI BHAYANI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
22/05/2024
|
|
4211342797
|
|
LAXMIBEN PRAKASHBHAI BHAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PALANPUR
|
GJ-08-014-002-001/647191
(Akesan)
|
1108014000NRG25200520240033920
|
20/05/2024
|
BHARTIBEN RAMESHBHAI KHARSAN
|
1108014WL003004
|
BHARTIBEN RAMESHBHAI KHARSAN
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
22/05/2024
|
|
4211342796
|
|
BHARTIBEN RAMESHBHAI KHARSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PALANPUR
|
GJ-08-014-094-002/675728
(Vasda (Fatepur))
|
1108014000NRG25200520240033712
|
20/05/2024
|
FALJIBHAI RAMSUNGBHAI RUPAVAT
|
1108014WL002959
|
FALJIBHAI RAMSUNGBHAI RUPAVAT
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4211342799
|
|
FALJIBHAI RAMSUNGBHAI RUPAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PALANPUR
|
GJ-08-014-094-002/703663
(Vasda (Fatepur))
|
1108014000NRG25200520240033720
|
20/05/2024
|
KARSHANBHAI RAMSUNGBHAI RUPAVAT
|
1108014WL002962
|
KARSHANBHAI RAMSUNGBHAI RUPAVAT
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4211342794
|
|
KARSHANBHAI RAMSUNGBHAI RUPAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PALANPUR
|
GJ-08-014-094-002/703664
(Vasda (Fatepur))
|
1108014000NRG25200520240033721
|
20/05/2024
|
CHAUDHARY JIGARKUMAR HARIBHAI
|
1108014WL002962
|
CHAUDHARY JIGARKUMAR HARIBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4211342795
|
|
CHAUDHARY JIGARKUMAR HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PALANPUR
|
GJ-08-014-094-003/576621
(Vasda (Fatepur))
|
1108014000NRG25200520240033722
|
20/05/2024
|
HARSHADKUMAR DASHR
|
1108014WL002962
|
HARSHADKUMAR DASHR
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4211342793
|
|
HARSHADKUMAR DASHRATHBHAI LIBACHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PALANPUR
|
GJ-08-014-094-003/689374
(Vasda (Fatepur))
|
1108014000NRG25200520240033714
|
20/05/2024
|
RUPAVAT MANJIBHAI SARDARBHAI
|
1108014WL002961
|
RUPAVAT MANJIBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4211342798
|
|
MANJIBHAI SARDARBHAI RUPAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
108
|
PALANPUR
|
GJ-08-014-061-001/591778
(Nalasar)
|
1108014000NRG25200520240033981
|
20/05/2024
|
MAHUDIYA VEJUBEN BECHARJI
|
1108014WL003011
|
MAHUDIYA VEJUBEN BECHARJI
|
360001
|
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4211342848
|
|
Vejuben Becharji Mahudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170615
|
170615
|
|
|
|
|
|
|
|