|
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
|
RANAVAV
|
GJ-21-004-019-001/107
(KHIRSRA)
|
1121004000NRG25160520240008982
|
16/05/2024
|
DAYA MEGHA SANPA
|
1121004WL000359
|
DAYA MEGHA SANPA
|
00045
|
BARB0DBRANA
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107546888
|
|
SANAPA DAYABHAI MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAVAV
|
GJ-21-004-019-001/143
(KHIRSRA)
|
1121004000NRG25160520240008989
|
16/05/2024
|
Sannpa Ramabhai Govabhai
|
1121004WL000359
|
Sannpa Ramabhai Govabhai
|
00045
|
BARB0DBRANA
|
158
|
158
|
Processed
|
18/05/2024
|
|
4107546887
|
|
RAMA GOVA SANAYA
|
BANK OF BARODA(606985)
|
|
3
|
RANAVAV
|
GJ-21-004-019-001/20
(KHIRSRA)
|
1121004000NRG25160520240009005
|
16/05/2024
|
Vaghela Navnitbhai Chhaganbhai
|
1121004WL000359
|
Vaghela Navnitbhai Chhaganbhai
|
00045
|
BARB0DBRANA
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4107546884
|
|
MR VAGHELA NAVNEET CHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANAVAV
|
GJ-21-004-019-001/255
(KHIRSRA)
|
1121004000NRG25160520240009017
|
16/05/2024
|
Sanapa Lilaben Babubhai
|
1121004WL000359
|
Sanapa Lilaben Babubhai
|
00045
|
BARB0DBRANA
|
790
|
790
|
Processed
|
18/05/2024
|
|
4107546885
|
|
SANAPA LILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANAVAV
|
GJ-21-004-019-001/286
(KHIRSRA)
|
1121004000NRG25160520240009024
|
16/05/2024
|
SANPA DAXABEN
|
1121004WL000359
|
SANPA DAXABEN
|
00045
|
BARB0DBRANA
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4107546891
|
|
SANPA DAXABEN
|
BANK OF BARODA(606985)
|
|
6
|
RANAVAV
|
GJ-21-004-019-001/287
(KHIRSRA)
|
1121004000NRG25160520240009025
|
16/05/2024
|
PANDAVADARA RASILABEN
|
1121004WL000359
|
PANDAVADARA RASILABEN
|
00045
|
BARB0DBRANA
|
308
|
308
|
Processed
|
18/05/2024
|
|
4107546890
|
|
PANDAVADARA RASILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANAVAV
|
GJ-21-004-019-001/68
(KHIRSRA)
|
1121004000NRG25160520240009035
|
16/05/2024
|
Sagathiya Kishorbhai Hardasbhai
|
1121004WL000359
|
Sagathiya Kishorbhai Hardasbhai
|
00045
|
BARB0DBRANA
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4107546889
|
|
SAGATHIYA KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAVAV
|
GJ-21-004-019-001/68
(KHIRSRA)
|
1121004000NRG25160520240009036
|
16/05/2024
|
Sagathiya Lalitaben Kishorbhai
|
1121004WL000359
|
Sagathiya Lalitaben Kishorbhai
|
00045
|
BARB0DBRANA
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4107546886
|
|
LALITA KISHOR SAGATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11294
|
11294
|
|
|
|
|
|
|
|
|
9
|
RANAVAV
|
GJ-21-004-019-001/288
(KHIRSRA)
|
1121004000NRG25160520240009026
|
16/05/2024
|
LAKHABHAI SOMABHAI VAGHELA
|
1121004WL000359
|
LAKHABHAI SOMABHAI VAGHELA
|
00390
|
SGBA0000387
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4107546883
|
|
MR LAKHA SOMABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAVAV
|
GJ-21-004-019-001/288
(KHIRSRA)
|
1121004000NRG25160520240009027
|
16/05/2024
|
LAKHIBEN LAKHABHAI VAGHELA
|
1121004WL000359
|
LAKHIBEN LAKHABHAI VAGHELA
|
00390
|
SGBA0000387
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4107546882
|
|
MR LAKHA SOMABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
11
|
RANAVAV
|
GJ-21-004-019-001/105
(KHIRSRA)
|
1121004000NRG25160520240008979
|
16/05/2024
|
Sagathiya Dineshbhai Anandbhai
|
1121004WL000359
|
Sagathiya Dineshbhai Anandbhai
|
00415
|
SBIN0060062
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4107546849
|
|
SAGATHIYA DINESHBHAI ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANAVAV
|
GJ-21-004-019-001/105
(KHIRSRA)
|
1121004000NRG25160520240008980
|
16/05/2024
|
Sagathiya Prabhaben Dineshbhai
|
1121004WL000359
|
Sagathiya Prabhaben Dineshbhai
|
00415
|
SBIN0060062
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4107546852
|
|
MRS PRABHABEN SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANAVAV
|
GJ-21-004-019-001/106
(KHIRSRA)
|
1121004000NRG25160520240008981
|
16/05/2024
|
Parmar Hiriben Arjanbhai
|
1121004WL000359
|
Parmar Hiriben Arjanbhai
|
00415
|
SBIN0060062
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4107546843
|
|
PARMAR HIRIBEN ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAVAV
|
GJ-21-004-019-001/107
(KHIRSRA)
|
1121004000NRG25160520240008983
|
16/05/2024
|
Channpa Amriben Dayabhai
|
1121004WL000359
|
Channpa Amriben Dayabhai
|
00415
|
SBIN0060062
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107546853
|
|
SANPA AMRIBEN DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANAVAV
|
GJ-21-004-019-001/109
(KHIRSRA)
|
1121004000NRG25160520240008985
|
16/05/2024
|
Channpa Deviben Punjabhai
|
1121004WL000359
|
Channpa Deviben Punjabhai
|
00415
|
SBIN0060062
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4107546857
|
|
SANPA DEVIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAVAV
|
GJ-21-004-019-001/109
(KHIRSRA)
|
1121004000NRG25160520240008984
|
16/05/2024
|
PUNJABHAI AMARABHAI SANAPA
|
1121004WL000359
|
PUNJABHAI AMARABHAI SANAPA
|
00415
|
SBIN0060062
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4107546877
|
|
SANAPA PUNJABHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANAVAV
|
GJ-21-004-019-001/12
(KHIRSRA)
|
1121004000NRG25160520240008986
|
16/05/2024
|
Rathod Pragnaben Pravinbhai
|
1121004WL000359
|
Rathod Pragnaben Pravinbhai
|
00415
|
SBIN0060062
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4107546854
|
|
RATHOD PRAGNABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAVAV
|
GJ-21-004-019-001/14
(KHIRSRA)
|
1121004000NRG25160520240008987
|
16/05/2024
|
Vaghela Hemrajbhai Lakhabhai
|
1121004WL000359
|
Vaghela Hemrajbhai Lakhabhai
|
00415
|
SBIN0060062
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107546901
|
|
MR HEMRAJ LAKHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANAVAV
|
GJ-21-004-019-001/14
(KHIRSRA)
|
1121004000NRG25160520240008988
|
16/05/2024
|
Vaghela Madhuben Hemrajbhai
|
1121004WL000359
|
Vaghela Madhuben Hemrajbhai
|
00415
|
SBIN0060062
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4107546903
|
|
MRS MADHBEN HEMRAJBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAVAV
|
GJ-21-004-019-001/143
(KHIRSRA)
|
1121004000NRG25160520240008991
|
16/05/2024
|
AJIT RAMA SANAPA
|
1121004WL000359
|
AJIT RAMA SANAPA
|
00415
|
SBIN0060062
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107546874
|
|
SANPA AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANAVAV
|
GJ-21-004-019-001/143
(KHIRSRA)
|
1121004000NRG25160520240008990
|
16/05/2024
|
Sannpa Muktaben Ramabhai
|
1121004WL000359
|
Sannpa Muktaben Ramabhai
|
00415
|
SBIN0060062
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107546870
|
|
SANAPA MUKTABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAVAV
|
GJ-21-004-019-001/15
(KHIRSRA)
|
1121004000NRG25160520240008993
|
16/05/2024
|
HEMIBEN NARAN PARMAR
|
1121004WL000359
|
HEMIBEN NARAN PARMAR
|
00415
|
SBIN0060062
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4107546893
|
|
PARMAR HEMIBEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANAVAV
|
GJ-21-004-019-001/15
(KHIRSRA)
|
1121004000NRG25160520240008992
|
16/05/2024
|
Parmar Naranbhai Mulubhai
|
1121004WL000359
|
Parmar Naranbhai Mulubhai
|
00415
|
SBIN0060062
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4107546876
|
|
PARMAR NARANBHAI MULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANAVAV
|
GJ-21-004-019-001/174
(KHIRSRA)
|
1121004000NRG25160520240008994
|
16/05/2024
|
Sanpa Pamiben Jesabhai
|
1121004WL000359
|
Sanpa Pamiben Jesabhai
|
00415
|
SBIN0060062
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4107546858
|
|
SANAPA PAMIBEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANAVAV
|
GJ-21-004-019-001/18
(KHIRSRA)
|
1121004000NRG25160520240008996
|
16/05/2024
|
Sonapa Rajabhai Govabhai
|
1121004WL000359
|
Sonapa Rajabhai Govabhai
|
00415
|
SBIN0060062
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107546861
|
|
SANAPA RAJABHAI GOVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANAVAV
|
GJ-21-004-019-001/18
(KHIRSRA)
|
1121004000NRG25160520240008997
|
16/05/2024
|
Sonapa Shantaben Rajabhai
|
1121004WL000359
|
Sonapa Shantaben Rajabhai
|
00415
|
SBIN0060062
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4107546863
|
|
SANAPA SHANTABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANAVAV
|
GJ-21-004-019-001/19
(KHIRSRA)
|
1121004000NRG25160520240008998
|
16/05/2024
|
Pandavadara Govindbhai Nathabhai
|
1121004WL000359
|
Pandavadara Govindbhai Nathabhai
|
00415
|
SBIN0060062
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4107546902
|
|
PANDAVADRA GOVINDBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANAVAV
|
GJ-21-004-019-001/19
(KHIRSRA)
|
1121004000NRG25160520240008999
|
16/05/2024
|
Pandavadara Varshaben Govindbhai
|
1121004WL000359
|
Pandavadara Varshaben Govindbhai
|
00415
|
SBIN0060062
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4107546851
|
|
PANDAVADRA VEJIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANAVAV
|
GJ-21-004-019-001/192
(KHIRSRA)
|
1121004000NRG25160520240009001
|
16/05/2024
|
Sanpa Divaliben Mohanbhai
|
1121004WL000359
|
Sanpa Divaliben Mohanbhai
|
00415
|
SBIN0060062
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4107546844
|
|
MRS DIWALIBEN PITHA BHAI SANAPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAVAV
|
GJ-21-004-019-001/192
(KHIRSRA)
|
1121004000NRG25160520240009000
|
16/05/2024
|
Sanpa Mohanbhai Govabhai
|
1121004WL000359
|
Sanpa Mohanbhai Govabhai
|
00415
|
SBIN0060062
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4107546842
|
|
SANAPA MOHANBHAI GOVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANAVAV
|
GJ-21-004-019-001/198
(KHIRSRA)
|
1121004000NRG25160520240009002
|
16/05/2024
|
Balava Amiben Chanabhai
|
1121004WL000359
|
Balava Amiben Chanabhai
|
00415
|
SBIN0060062
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107546898
|
|
MRS AMIBEN CHANABHAI BALWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANAVAV
|
GJ-21-004-019-001/20
(KHIRSRA)
|
1121004000NRG25160520240009003
|
16/05/2024
|
Vaghela Chhaganbhai Lakhabhai
|
1121004WL000359
|
Vaghela Chhaganbhai Lakhabhai
|
00415
|
SBIN0060062
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4107546862
|
|
MR CHHAGAN LAKHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANAVAV
|
GJ-21-004-019-001/20
(KHIRSRA)
|
1121004000NRG25160520240009004
|
16/05/2024
|
Vaghela Hansaben Chhaganbhai
|
1121004WL000359
|
Vaghela Hansaben Chhaganbhai
|
00415
|
SBIN0060062
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4107546845
|
|
MRS HANSABEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAVAV
|
GJ-21-004-019-001/205
(KHIRSRA)
|
1121004000NRG25160520240009006
|
16/05/2024
|
Makvana Dayabhai Somabhai
|
1121004WL000359
|
Makvana Dayabhai Somabhai
|
00415
|
SBIN0060062
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4107546897
|
|
MAKWANA DAYABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANAVAV
|
GJ-21-004-019-001/205
(KHIRSRA)
|
1121004000NRG25160520240009007
|
16/05/2024
|
Makvana Vanitaben Dayabhai
|
1121004WL000359
|
Makvana Vanitaben Dayabhai
|
00415
|
SBIN0060062
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4107546860
|
|
MAKVANA VANITABEN DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAVAV
|
GJ-21-004-019-001/222
(KHIRSRA)
|
1121004000NRG25160520240009008
|
16/05/2024
|
Vaghela Balubhai Ranabhai
|
1121004WL000359
|
Vaghela Balubhai Ranabhai
|
00415
|
SBIN0060062
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4107546846
|
|
VAGHELA BALUBHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAVAV
|
GJ-21-004-019-001/222
(KHIRSRA)
|
1121004000NRG25160520240009009
|
16/05/2024
|
Vaghela Kanchanben Balubhai
|
1121004WL000359
|
Vaghela Kanchanben Balubhai
|
00415
|
SBIN0060062
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4107546847
|
|
VAGHELA KANCHANBEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANAVAV
|
GJ-21-004-019-001/228
(KHIRSRA)
|
1121004000NRG25160520240009012
|
16/05/2024
|
Sanapa Arvindbhai Kanjibhai
|
1121004WL000359
|
Sanapa Arvindbhai Kanjibhai
|
00415
|
SBIN0060062
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4107546869
|
|
SANAPA ARAVINDBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANAVAV
|
GJ-21-004-019-001/228
(KHIRSRA)
|
1121004000NRG25160520240009011
|
16/05/2024
|
Sanapa Harishbhai Kanjibhai
|
1121004WL000359
|
Sanapa Harishbhai Kanjibhai
|
00415
|
SBIN0060062
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4107546868
|
|
SANAPA HARISHBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANAVAV
|
GJ-21-004-019-001/228
(KHIRSRA)
|
1121004000NRG25160520240009010
|
16/05/2024
|
Sanapa Jayaben Kanjibhai
|
1121004WL000359
|
Sanapa Jayaben Kanjibhai
|
00415
|
SBIN0060062
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4107546871
|
|
MRS JAYABEN KANAJIBHAI SANAPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANAVAV
|
GJ-21-004-019-001/24
(KHIRSRA)
|
1121004000NRG25160520240009013
|
16/05/2024
|
Rathod Manjuben Rudabhai
|
1121004WL000359
|
Rathod Manjuben Rudabhai
|
00415
|
SBIN0060062
|
936
|
936
|
Processed
|
18/05/2024
|
|
4107546900
|
|
RATHOD MANJUBEN RUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAVAV
|
GJ-21-004-019-001/245
(KHIRSRA)
|
1121004000NRG25160520240009015
|
16/05/2024
|
Pathar Markhibhai Naranbhai
|
1121004WL000359
|
Pathar Markhibhai Naranbhai
|
00415
|
SBIN0060062
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4107546892
|
|
PATHAR MARKHIBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANAVAV
|
GJ-21-004-019-001/251
(KHIRSRA)
|
1121004000NRG25160520240009016
|
16/05/2024
|
Lagdhir Nagjibhai Khimjibhai
|
1121004WL000359
|
Lagdhir Nagjibhai Khimjibhai
|
00415
|
SBIN0060062
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4107546864
|
|
NAGJI KHIMJI LAGADHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANAVAV
|
GJ-21-004-019-001/27
(KHIRSRA)
|
1121004000NRG25160520240009019
|
16/05/2024
|
NAGALBEN MALDEBHAI PARMAR
|
1121004WL000359
|
NAGALBEN MALDEBHAI PARMAR
|
00415
|
SBIN0060062
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4107546895
|
|
PARMAR NAGALBEN MALDEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANAVAV
|
GJ-21-004-019-001/270
(KHIRSRA)
|
1121004000NRG25160520240009020
|
16/05/2024
|
MADHAVAJIBHAI DAYABHAI SANAPA
|
1121004WL000359
|
MADHAVAJIBHAI DAYABHAI SANAPA
|
00415
|
SBIN0060062
|
632
|
632
|
Processed
|
18/05/2024
|
|
4107546873
|
|
SANPA MADHAVJI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANAVAV
|
GJ-21-004-019-001/280
(KHIRSRA)
|
1121004000NRG25160520240009021
|
16/05/2024
|
CHAVDA SANGABHAI CHANABHAI
|
1121004WL000359
|
CHAVDA SANGABHAI CHANABHAI
|
00415
|
SBIN0060062
|
924
|
924
|
Processed
|
18/05/2024
|
|
4107546875
|
|
CHAVADA SANGABHAI CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANAVAV
|
GJ-21-004-019-001/283
(KHIRSRA)
|
1121004000NRG25160520240009022
|
16/05/2024
|
LALJIBHAI NARANBHAI SOLANKI
|
1121004WL000359
|
LALJIBHAI NARANBHAI SOLANKI
|
00415
|
SBIN0060062
|
780
|
780
|
Processed
|
18/05/2024
|
|
4107546872
|
|
SOLANKI LALJI NARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANAVAV
|
GJ-21-004-019-001/30
(KHIRSRA)
|
1121004000NRG25160520240009028
|
16/05/2024
|
Sagathiya Asmitaben Virambhai
|
1121004WL000359
|
Sagathiya Asmitaben Virambhai
|
00415
|
SBIN0060062
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107546866
|
|
SAGATHIYA ASMITABEN VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANAVAV
|
GJ-21-004-019-001/4
(KHIRSRA)
|
1121004000NRG25160520240009029
|
16/05/2024
|
Khara Vajubhai Devabhai
|
1121004WL000359
|
Khara Vajubhai Devabhai
|
00415
|
SBIN0060062
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4107546859
|
|
KHARA VAJUBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANAVAV
|
GJ-21-004-019-001/5
(KHIRSRA)
|
1121004000NRG25160520240009032
|
16/05/2024
|
Channpa Vanitaben Sakarabhai
|
1121004WL000359
|
Channpa Vanitaben Sakarabhai
|
00415
|
SBIN0060062
|
760
|
760
|
Processed
|
18/05/2024
|
|
4107546848
|
|
SANAPA VANITABEN SAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANAVAV
|
GJ-21-004-019-001/66
(KHIRSRA)
|
1121004000NRG25160520240009033
|
16/05/2024
|
Tetpara Prabhaben Ugabhai
|
1121004WL000359
|
Tetpara Prabhaben Ugabhai
|
00415
|
SBIN0060062
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107546899
|
|
TETARAPARA PRABHABEN UGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANAVAV
|
GJ-21-004-019-001/67
(KHIRSRA)
|
1121004000NRG25160520240009034
|
16/05/2024
|
Vaghela Vanitaben Laljibhai
|
1121004WL000359
|
Vaghela Vanitaben Laljibhai
|
00415
|
SBIN0060062
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4107546850
|
|
MRS VANITABEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANAVAV
|
GJ-21-004-019-001/70
(KHIRSRA)
|
1121004000NRG25160520240009037
|
16/05/2024
|
Solanki Jagrutiben Chetanbhai
|
1121004WL000359
|
Solanki Jagrutiben Chetanbhai
|
00415
|
SBIN0060062
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107546855
|
|
SOLANKI JAGRUTIBEN CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANAVAV
|
GJ-21-004-019-001/75
(KHIRSRA)
|
1121004000NRG25160520240009038
|
16/05/2024
|
Makavana Savitaben Hirabhai
|
1121004WL000359
|
Makavana Savitaben Hirabhai
|
00415
|
SBIN0060062
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4107546856
|
|
MAKVANA SAVITABEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RANAVAV
|
GJ-21-004-019-001/8
(KHIRSRA)
|
1121004000NRG25160520240009040
|
16/05/2024
|
Roshiya Nathiben Govindbhai
|
1121004WL000359
|
Roshiya Nathiben Govindbhai
|
00415
|
SBIN0060062
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4107546867
|
|
MRS NATHIBEN GOVINDBHAI ROSIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANAVAV
|
GJ-21-004-019-001/81
(KHIRSRA)
|
1121004000NRG25160520240009041
|
16/05/2024
|
Makavana Chimanbhai Jivabhai
|
1121004WL000359
|
Makavana Chimanbhai Jivabhai
|
00415
|
SBIN0060062
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4107546865
|
|
MR CHIMAN JIVA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANAVAV
|
GJ-21-004-019-001/96
(KHIRSRA)
|
1121004000NRG25160520240009042
|
16/05/2024
|
Makavana Manjuben Devabhai
|
1121004WL000359
|
Makavana Manjuben Devabhai
|
00415
|
SBIN0060062
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4107546896
|
|
MRS MANJUBEN DEVABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73890
|
73890
|
|
|
|
|
|
|
|
|
58
|
RANAVAV
|
GJ-21-004-019-001/240
(KHIRSRA)
|
1121004000NRG25160520240009014
|
16/05/2024
|
Makvana Jethiben Ukabhai
|
1121004WL000359
|
Makvana Jethiben Ukabhai
|
00415
|
SBIN0060125
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107546894
|
|
MAKVANA JETHIBEN UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAVAV
|
GJ-21-004-019-001/267
(KHIRSRA)
|
1121004000NRG25160520240009018
|
16/05/2024
|
Solanki Valiben Naranbhai
|
1121004WL000359
|
Solanki Valiben Naranbhai
|
00415
|
SBIN0060125
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4107546841
|
|
SOLANKI VALIBEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANAVAV
|
GJ-21-004-019-001/48
(KHIRSRA)
|
1121004000NRG25160520240009030
|
16/05/2024
|
Rathod Balubhai Ukabhai
|
1121004WL000359
|
Rathod Balubhai Ukabhai
|
00415
|
SBIN0060125
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4107546878
|
|
RATHOD BALUBHAI UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
61
|
RANAVAV
|
GJ-21-004-019-001/174
(KHIRSRA)
|
1121004000NRG25160520240008995
|
16/05/2024
|
Sanpa Bharatbhai Jesabhai
|
1121004WL000359
|
Sanpa Bharatbhai Jesabhai
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4107546879
|
|
Mr. BHARATBHAI JESABHAI SANAPA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
RANAVAV
|
GJ-21-004-019-001/286
(KHIRSRA)
|
1121004000NRG25160520240009023
|
16/05/2024
|
BHAVINBHAI JESABHAI SANAPA
|
1121004WL000359
|
BHAVINBHAI JESABHAI SANAPA
|
00415
|
SBIN0RRSRGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107546881
|
|
SANAPA BHAVINBHAI JESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RANAVAV
|
GJ-21-004-019-001/48
(KHIRSRA)
|
1121004000NRG25160520240009031
|
16/05/2024
|
KARIBEN BALUBHAI RATHOD
|
1121004WL000359
|
KARIBEN BALUBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4107546880
|
|
RATHOD KARIBEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5892
|
5892
|
|
|
|
|
|
|
|
|
64
|
RANAVAV
|
GJ-21-004-019-001/8
(KHIRSRA)
|
1121004000NRG25160520240009039
|
16/05/2024
|
GOVIND DHANA ROSHIYA
|
1121004WL000359
|
GOVIND DHANA ROSHIYA
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4107546840
|
|
ROSIYA GOVINDBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101840
|
101840
|
|
|
|
|
|
|
|