|
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
|
BAYAD
|
GJ-09-010-028-001/6359190
()
|
1109010000NRG25170520240195975
|
17/05/2024
|
VANKAR JIGNESHKUMAR KANTIBHAI
|
1109010WL003273
|
VANKAR JIGNESHKUMAR KANTIBHAI
|
00045
|
BARB0BAYADX
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224776605
|
|
MR JIGNESHKUMAR KANTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-028-001/7710119078
()
|
1109010000NRG25170520240195999
|
17/05/2024
|
PATEL HIMMATKUMAR PRABHUDAS
|
1109010WL003273
|
PATEL HIMMATKUMAR PRABHUDAS
|
00045
|
BARB0DBUBHA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776652
|
|
Mr. HIMMATKUMAR PRABHUDAS PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-028-001/7710119058
()
|
1109010000NRG25170520240195989
|
17/05/2024
|
SOLANKI PUNIBEN VIKRAMSINH
|
1109010WL003273
|
SOLANKI PUNIBEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776655
|
|
PUNIBEN VIKRAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-028-001/7710119058
()
|
1109010000NRG25170520240195988
|
17/05/2024
|
SOLANKI VIKARMASINH DOLSINH
|
1109010WL003273
|
SOLANKI VIKARMASINH DOLSINH
|
00114
|
GSCB0SKB001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776651
|
|
Mr. VIKRAMSINH DOLSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-028-001/7710981
()
|
1109010000NRG25170520240196018
|
17/05/2024
|
ZALA BHURAJI
|
1109010WL003273
|
ZALA BHURAJI
|
00114
|
GSCB0SKB001
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776650
|
|
BHURSINH FAKIRSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAYAD
|
GJ-09-010-028-001/7710983
()
|
1109010000NRG25170520240196019
|
17/05/2024
|
AMARSINH FAKIRSINH ZALA
|
1109010WL003273
|
AMARSINH FAKIRSINH ZALA
|
00114
|
GSCB0SKB001
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776609
|
|
Mr. AMARSINH (KANTIJI) FAKIRSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-028-001/7710119081
()
|
1109010000NRG25170520240196002
|
17/05/2024
|
DIPIKABEN BHAVIKKUMAR PARMAR
|
1109010WL003273
|
DIPIKABEN BHAVIKKUMAR PARMAR
|
00415
|
SBIN0001209
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224776623
|
|
DIPIKABEN BHAVIKKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-028-001/6359195
()
|
1109010000NRG25170520240195976
|
17/05/2024
|
PARMAR KAMLESHKUMAR
|
1109010WL003273
|
PARMAR KAMLESHKUMAR
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776644
|
|
MR RAJKUMAR KAMLESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYAD
|
GJ-09-010-028-001/6359195
()
|
1109010000NRG25170520240195977
|
17/05/2024
|
VANKAR SUDHABEN KAMLESHBHAI
|
1109010WL003273
|
VANKAR SUDHABEN KAMLESHBHAI
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776645
|
|
MRS VANKAR SUDHABEN KAMALESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-028-001/6359202
()
|
1109010000NRG25170520240195978
|
17/05/2024
|
KHATUBHAI
|
1109010WL003273
|
KHATUBHAI
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776611
|
|
Mr. KHATUBHAI RAMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-028-001/7710119008
()
|
1109010000NRG25170520240195980
|
17/05/2024
|
DHARMISHTHABEN GIRISHBHAI VANAKAR
|
1109010WL003273
|
DHARMISHTHABEN GIRISHBHAI VANAKAR
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776643
|
|
MRS DHARMISHTHA GIRISHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYAD
|
GJ-09-010-028-001/7710119008
()
|
1109010000NRG25170520240195979
|
17/05/2024
|
GIRISHBHAI
|
1109010WL003273
|
GIRISHBHAI
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776640
|
|
Mr. GIRISHKUMAR DHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BAYAD
|
GJ-09-010-028-001/7710119031
()
|
1109010000NRG25170520240195981
|
17/05/2024
|
THAKOR KANSINH ARJUNSINH
|
1109010WL003273
|
THAKOR KANSINH ARJUNSINH
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776613
|
|
MR THAKOR KANSINH ARJUNSINH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYAD
|
GJ-09-010-028-001/7710119035
()
|
1109010000NRG25170520240195982
|
17/05/2024
|
THAKOR BADARSINH FULASINH
|
1109010WL003273
|
THAKOR BADARSINH FULASINH
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776647
|
|
Mr. BADARSINH FULSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-028-001/7710119038
()
|
1109010000NRG25170520240195984
|
17/05/2024
|
SOLANKI AMITKUMAR
|
1109010WL003273
|
SOLANKI AMITKUMAR
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776628
|
|
MR AMITKUMAR UDESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-028-001/7710119038
()
|
1109010000NRG25170520240195983
|
17/05/2024
|
SOLANKI UDESINH FULSINH
|
1109010WL003273
|
SOLANKI UDESINH FULSINH
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776606
|
|
Mr. UDESINH FULSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-028-001/7710119041
()
|
1109010000NRG25170520240195985
|
17/05/2024
|
SOLANKI AMARSINH NATHUSINH
|
1109010WL003273
|
SOLANKI AMARSINH NATHUSINH
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776641
|
|
MR AMARSINH NATHUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-028-001/7710119071
()
|
1109010000NRG25170520240195990
|
17/05/2024
|
BARIYA HIRENKUMAR GULABSINH
|
1109010WL003273
|
BARIYA HIRENKUMAR GULABSINH
|
00415
|
SBIN0002679
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4224776627
|
|
MR HIRENKUMAR GULABSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-028-001/7710119073
()
|
1109010000NRG25170520240195992
|
17/05/2024
|
BARIYA GULABSINH KODARSINH
|
1109010WL003273
|
BARIYA GULABSINH KODARSINH
|
00415
|
SBIN0002679
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4224776620
|
|
Mr. GULABSINH KODARSINH BARAIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-028-001/7710119073
()
|
1109010000NRG25170520240195994
|
17/05/2024
|
BARIYA NARANSINH GULABSINH
|
1109010WL003273
|
BARIYA NARANSINH GULABSINH
|
00415
|
SBIN0002679
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4224776654
|
|
MR BARIYA NARAYANSINH GULABSINH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-028-001/7710119074
()
|
1109010000NRG25170520240195996
|
17/05/2024
|
SOLANKI CHAMPABEN KODARJI
|
1109010WL003273
|
SOLANKI CHAMPABEN KODARJI
|
00415
|
SBIN0002679
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4224776619
|
|
MRS CHAMBABEN KODARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-028-001/7710119074
()
|
1109010000NRG25170520240195995
|
17/05/2024
|
SOLANKI KODARJI CHEHARAJI
|
1109010WL003273
|
SOLANKI KODARJI CHEHARAJI
|
00415
|
SBIN0002679
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4224776618
|
|
MRS CHAMBABEN KODARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-028-001/7710119074
()
|
1109010000NRG25170520240195997
|
17/05/2024
|
SOLANKI SITABEN JASHUBHAI
|
1109010WL003273
|
SOLANKI SITABEN JASHUBHAI
|
00415
|
SBIN0002679
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4224776612
|
|
MRS SOLANKI SITABEN JASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-028-001/7710119079
()
|
1109010000NRG25170520240196000
|
17/05/2024
|
PATEL PARTHKUMAR RAMESHBHAI
|
1109010WL003273
|
PATEL PARTHKUMAR RAMESHBHAI
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776631
|
|
MR PARTHKUMAR RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-028-001/7710119082
()
|
1109010000NRG25170520240196003
|
17/05/2024
|
PARMAR RAJESHBHAI KHEMABHAI
|
1109010WL003273
|
PARMAR RAJESHBHAI KHEMABHAI
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776610
|
|
PARMAR RAJESHBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAYAD
|
GJ-09-010-028-001/7710119086
()
|
1109010000NRG25170520240196007
|
17/05/2024
|
CHAUHAN SUDHIRBHAI VIRAMBHAI
|
1109010WL003273
|
CHAUHAN SUDHIRBHAI VIRAMBHAI
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776639
|
|
MR SUDHIRBHAI VIRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-028-001/7710119087
()
|
1109010000NRG25170520240196009
|
17/05/2024
|
BARAIYA ARJUNSINH
|
1109010WL003273
|
BARAIYA ARJUNSINH
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776633
|
|
MR ARJUNSINH JASVANTSINH BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYAD
|
GJ-09-010-028-001/7710119087
()
|
1109010000NRG25170520240196008
|
17/05/2024
|
BARAIYA JASHUBHAI
|
1109010WL003273
|
BARAIYA JASHUBHAI
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776632
|
|
MR JASHUBHAI KALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYAD
|
GJ-09-010-028-001/7710119089
()
|
1109010000NRG25170520240196010
|
17/05/2024
|
BARAIYA MUKESHKUMAR RATANSINH
|
1109010WL003273
|
BARAIYA MUKESHKUMAR RATANSINH
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776648
|
|
Baraiya Mukeshkumar .
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
BAYAD
|
GJ-09-010-028-001/7710119099
()
|
1109010000NRG25170520240196011
|
17/05/2024
|
VANKAR KANTIBHAI VALABHAI
|
1109010WL003273
|
VANKAR KANTIBHAI VALABHAI
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776608
|
|
Mr. KANTIBHAI VALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-028-001/7710119101
()
|
1109010000NRG25170520240196014
|
17/05/2024
|
BARAIYA SHIVIBEN RAMABHAI
|
1109010WL003273
|
BARAIYA SHIVIBEN RAMABHAI
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776649
|
|
Mrs. SHIVIBEN RAMABHAI BARAIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BAYAD
|
GJ-09-010-028-001/7710119102
()
|
1109010000NRG25170520240196015
|
17/05/2024
|
BARAIYA PANKAJKUMAR SHANABHAI
|
1109010WL003273
|
BARAIYA PANKAJKUMAR SHANABHAI
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776638
|
|
Mrs. SANGITABEN PANKAJBHAI BARAIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BAYAD
|
GJ-09-010-028-001/7710957
()
|
1109010000NRG25170520240196016
|
17/05/2024
|
VANKAR RAMESH BHAI DUDHABHAI
|
1109010WL003273
|
VANKAR RAMESH BHAI DUDHABHAI
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776607
|
|
MR RAMESHKUMAR DUDHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-028-001/7710964
()
|
1109010000NRG25170520240196017
|
17/05/2024
|
NITABEN JASHVANTBHAI PARMAR
|
1109010WL003273
|
NITABEN JASHVANTBHAI PARMAR
|
00415
|
SBIN0002679
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776653
|
|
Nitaben Jashvantbhai Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BAYAD
|
GJ-09-010-028-001/7711050
()
|
1109010000NRG25170520240196020
|
17/05/2024
|
BARAIYA NARENDRASINH SURESHBHAI
|
1109010WL003273
|
BARAIYA NARENDRASINH SURESHBHAI
|
00415
|
SBIN0002679
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4224776642
|
|
MR BARAIYA NARENDRAKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-028-001/7711052
()
|
1109010000NRG25170520240196022
|
17/05/2024
|
LAXMIBEN
|
1109010WL003273
|
LAXMIBEN
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776634
|
|
MRS LAXMIBEN AHOKBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-028-001/7711052
()
|
1109010000NRG25170520240196023
|
17/05/2024
|
MAKVANA KAMINIBEN
|
1109010WL003273
|
MAKVANA KAMINIBEN
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776635
|
|
MS MAKVANA KAMINIBEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-028-001/7711052
()
|
1109010000NRG25170520240196021
|
17/05/2024
|
VANKAR ASHOKKUMAR DHANABHAI
|
1109010WL003273
|
VANKAR ASHOKKUMAR DHANABHAI
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776636
|
|
MR VANKAR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYAD
|
GJ-09-010-028-001/7711058
()
|
1109010000NRG25170520240196024
|
17/05/2024
|
LILABEN
|
1109010WL003273
|
LILABEN
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776621
|
|
BARIYA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BAYAD
|
GJ-09-010-028-001/7711083
()
|
1109010000NRG25170520240196026
|
17/05/2024
|
PARMAR KULDIPBHAI ARVINDBHA
|
1109010WL003273
|
PARMAR KULDIPBHAI ARVINDBHA
|
00415
|
SBIN0002679
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4224776624
|
|
PARMAR KULDIPBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAYAD
|
GJ-09-010-028-001/7711244
()
|
1109010000NRG25170520240196027
|
17/05/2024
|
vankar dhaval kumar
|
1109010WL003273
|
vankar dhaval kumar
|
00415
|
SBIN0002679
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4224776626
|
|
Mr. DHAVALKUMAR LAXMANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BAYAD
|
GJ-09-010-028-001/7711246
()
|
1109010000NRG25170520240196028
|
17/05/2024
|
MAKVANA DHAVALKUMAR RAMESHBHAI
|
1109010WL003273
|
MAKVANA DHAVALKUMAR RAMESHBHAI
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776629
|
|
MR MAKVANA DHAVALKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-028-001/889388
()
|
1109010000NRG25170520240196029
|
17/05/2024
|
raval amrishkumar amrutbhai
|
1109010WL003273
|
raval amrishkumar amrutbhai
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776622
|
|
MR RAVAL AMRISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYAD
|
GJ-09-010-028-002/7711023
()
|
1109010000NRG25170520240196031
|
17/05/2024
|
VANKAR DAKSHABEN AMRUTBHAI
|
1109010WL003273
|
VANKAR DAKSHABEN AMRUTBHAI
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776625
|
|
MRS DAXABEN AMRUTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYAD
|
GJ-09-010-028-002/7711023
()
|
1109010000NRG25170520240196030
|
17/05/2024
|
VANKAR KANUBHAI
|
1109010WL003273
|
VANKAR KANUBHAI
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776646
|
|
MR KANUBHAI HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42854
|
42854
|
|
|
|
|
|
|
|
|
46
|
BAYAD
|
GJ-09-010-028-001/7710119100
()
|
1109010000NRG25170520240196012
|
17/05/2024
|
BARAIYA BHAVINKUMAR MOHANBHAI
|
1109010WL003273
|
BARAIYA BHAVINKUMAR MOHANBHAI
|
00415
|
SBIN0010943
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776637
|
|
MR BHAVINKUMAR BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAYAD
|
GJ-09-010-028-001/7710119100
()
|
1109010000NRG25170520240196013
|
17/05/2024
|
THAKOR YOGESHBHAI JAVANSINH
|
1109010WL003273
|
THAKOR YOGESHBHAI JAVANSINH
|
00415
|
SBIN0010943
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776630
|
|
MR YOGESHBHAI JAVANSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
48
|
BAYAD
|
GJ-09-010-028-001/7710119071
()
|
1109010000NRG25170520240195991
|
17/05/2024
|
BARIYA URMILABEN HIRENKUMAR
|
1109010WL003273
|
BARIYA URMILABEN HIRENKUMAR
|
00468
|
UBIN0531031
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4224776616
|
|
MISS URMILABEN SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAYAD
|
GJ-09-010-028-001/7710119073
()
|
1109010000NRG25170520240195993
|
17/05/2024
|
BARIYA SONALBEN GULABSINH
|
1109010WL003273
|
BARIYA SONALBEN GULABSINH
|
00468
|
UBIN0531031
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4224776615
|
|
BARIYA SONALBEN GULABSINH
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAYAD
|
GJ-09-010-028-001/7710119077
()
|
1109010000NRG25170520240195998
|
17/05/2024
|
VANAKAR JAYNTIBHAI RANCHHODBHAI
|
1109010WL003273
|
VANAKAR JAYNTIBHAI RANCHHODBHAI
|
00468
|
UBIN0531031
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4224776617
|
|
VANAKAR JAYNTIBHAI RANCHHODBHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAYAD
|
GJ-09-010-028-001/7711079
()
|
1109010000NRG25170520240196025
|
17/05/2024
|
SOLANKI SURYABEN
|
1109010WL003273
|
SOLANKI SURYABEN
|
00468
|
UBIN0531031
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776614
|
|
MRS SOLANKI SURYABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
52
|
BAYAD
|
GJ-09-010-028-001/7710119044
()
|
1109010000NRG25170520240195986
|
17/05/2024
|
VANAKAR PRAVINBHAI KHANABHAI
|
1109010WL003273
|
VANAKAR PRAVINBHAI KHANABHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776603
|
|
Mrs. . . MANIBEN KHANABHAI VANKAR.
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BAYAD
|
GJ-09-010-028-001/7710119044
()
|
1109010000NRG25170520240195987
|
17/05/2024
|
VANKAR JASHIBEN PRAVINBHAI
|
1109010WL003273
|
VANKAR JASHIBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776604
|
|
VANAKAR JASHIBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAYAD
|
GJ-09-010-028-001/7710119081
()
|
1109010000NRG25170520240196001
|
17/05/2024
|
VANKAR VIDHABEN AMRUTBHAI
|
1109010WL003273
|
VANKAR VIDHABEN AMRUTBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224776600
|
|
VANKAR VIDHABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAYAD
|
GJ-09-010-028-001/7710119082
()
|
1109010000NRG25170520240196004
|
17/05/2024
|
PARMAR VIMLABEN
|
1109010WL003273
|
PARMAR VIMLABEN
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224776599
|
|
PARMAR VIMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAYAD
|
GJ-09-010-028-001/7710119083
()
|
1109010000NRG25170520240196005
|
17/05/2024
|
MAKVANA DILIPKUMAR BACHUBHAI
|
1109010WL003273
|
MAKVANA DILIPKUMAR BACHUBHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776601
|
|
MAKVANA DILIPKUMAR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAYAD
|
GJ-09-010-028-001/7710119083
()
|
1109010000NRG25170520240196006
|
17/05/2024
|
VANKAR GITABEN GAUTAMBHAI
|
1109010WL003273
|
VANKAR GITABEN GAUTAMBHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224776602
|
|
VANKAR GITABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6818
|
6818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65674
|
65674
|
|
|
|
|
|
|
|