|
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-09-010-028-003/7710119058
()
|
1109010000NRG25160520240186611
|
17/05/2024
|
SOLANKI ANITABEN SURPALSINH
|
1109010WL003137
|
SOLANKI ANITABEN SURPALSINH
|
00045
|
BARB0BAYADX
|
1700
|
1700
|
Processed
|
22/05/2024
|
|
4224450694
|
|
ANITABEN SUKHABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-028-003/7711137
()
|
1109010000NRG25160520240186633
|
17/05/2024
|
ZALA BHARATSINH KALUSINH
|
1109010WL003137
|
ZALA BHARATSINH KALUSINH
|
00048
|
BKID0002405
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450695
|
|
BHARATSINH KALUSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-028-003/6356122
()
|
1109010000NRG25160520240186554
|
17/05/2024
|
SOLANKI POPATSINH BAJUSINH
|
1109010WL003137
|
SOLANKI POPATSINH BAJUSINH
|
00057
|
BARB0BGGBXX
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4224450777
|
|
POPATSINH BAAJUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BAYAD
|
GJ-09-010-028-003/7710119058
()
|
1109010000NRG25160520240186610
|
17/05/2024
|
SOLANKI SURAPALSINH GANPATSINH
|
1109010WL003137
|
SOLANKI SURAPALSINH GANPATSINH
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
22/05/2024
|
|
4224450779
|
|
MR SURPALSINH GANPATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-028-003/6356113
()
|
1109010000NRG25160520240186552
|
17/05/2024
|
SOLANKI SURAJI FATESINH SOLANKI
|
1109010WL003137
|
SOLANKI SURAJI FATESINH SOLANKI
|
00114
|
GSCB0SKB001
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450776
|
|
MR SURAJI FATAJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-028-001/7710119047
()
|
1109010000NRG25160520240186550
|
17/05/2024
|
ZALA CHANDUSINH BHURSINH
|
1109010WL003137
|
ZALA CHANDUSINH BHURSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4224450709
|
|
MR CHANDUSINH BHURSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYAD
|
GJ-09-010-028-001/7711000
()
|
1109010000NRG25160520240186551
|
17/05/2024
|
RATHOD RANJITSINH
|
1109010WL003137
|
RATHOD RANJITSINH
|
00415
|
SBIN0002679
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224450704
|
|
Mr. RANJITSINH PRABHATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BAYAD
|
GJ-09-010-028-003/6356122
()
|
1109010000NRG25160520240186553
|
17/05/2024
|
BALVANTSINH
|
1109010WL003137
|
BALVANTSINH
|
00415
|
SBIN0002679
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224450710
|
|
Mr. BALVANTSINH BAJUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-028-003/6356125
()
|
1109010000NRG25160520240186555
|
17/05/2024
|
NANDABEN
|
1109010WL003137
|
NANDABEN
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4224450770
|
|
SOLANKI NANDABEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAYAD
|
GJ-09-010-028-003/6366004
()
|
1109010000NRG25160520240186556
|
17/05/2024
|
SOLANKI BABARSINH RANCHHODSINH
|
1109010WL003137
|
SOLANKI BABARSINH RANCHHODSINH
|
00415
|
SBIN0002679
|
300
|
300
|
Processed
|
22/05/2024
|
|
4224450729
|
|
MR BABARSINH RANCHHODSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYAD
|
GJ-09-010-028-003/6366004
()
|
1109010000NRG25160520240186557
|
17/05/2024
|
SOLANKI RAMSINH BABARSINH
|
1109010WL003137
|
SOLANKI RAMSINH BABARSINH
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450711
|
|
Mr. RAMSINH BABARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-028-003/6366007
()
|
1109010000NRG25160520240186558
|
17/05/2024
|
LILABEN
|
1109010WL003137
|
LILABEN
|
00415
|
SBIN0002679
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4224450793
|
|
MRS LILABEN NAVALSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYAD
|
GJ-09-010-028-003/6366007
()
|
1109010000NRG25160520240186559
|
17/05/2024
|
SOLANKI NAVARSINH MOTISINH
|
1109010WL003137
|
SOLANKI NAVARSINH MOTISINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4224450724
|
|
MR NAVALSINH MOTISINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYAD
|
GJ-09-010-028-003/6366010
()
|
1109010000NRG25160520240186560
|
17/05/2024
|
RANAJITSINH
|
1109010WL003137
|
RANAJITSINH
|
00415
|
SBIN0002679
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4224450702
|
|
Mr. RANJITSINH BHALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-028-003/6366011
()
|
1109010000NRG25160520240186561
|
17/05/2024
|
SOLANKI BALVANTSINH GULABSINH
|
1109010WL003137
|
SOLANKI BALVANTSINH GULABSINH
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4224450705
|
|
Mr. BALVANTSINH GULABSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-028-003/6366011
()
|
1109010000NRG25160520240186562
|
17/05/2024
|
SOLANKI BHIKHIBEN BALVANTSINH
|
1109010WL003137
|
SOLANKI BHIKHIBEN BALVANTSINH
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4224450728
|
|
MRS BHIKHIBEN BALVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYAD
|
GJ-09-010-028-003/6366015
()
|
1109010000NRG25160520240186563
|
17/05/2024
|
SOLANKI GITABEN MANHARSINH
|
1109010WL003137
|
SOLANKI GITABEN MANHARSINH
|
00415
|
SBIN0002679
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224450769
|
|
MRS GITABEN MANHARSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-028-003/6366028
()
|
1109010000NRG25160520240186564
|
17/05/2024
|
SOLANKI RAYSINH KANTISINH
|
1109010WL003137
|
SOLANKI RAYSINH KANTISINH
|
00415
|
SBIN0002679
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224450764
|
|
MR RAYSINH KANTISINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-028-003/6366028
()
|
1109010000NRG25160520240186565
|
17/05/2024
|
taraben raysinh solanki
|
1109010WL003137
|
taraben raysinh solanki
|
00415
|
SBIN0002679
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224450765
|
|
MRS TARABEN RAYSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-028-003/7706272
()
|
1109010000NRG25160520240186566
|
17/05/2024
|
SOLANKI CHAMPABEN MAHESHBHAI
|
1109010WL003137
|
SOLANKI CHAMPABEN MAHESHBHAI
|
00415
|
SBIN0002679
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224450739
|
|
MRS CHAMPABEN MAHESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-028-003/7706277
()
|
1109010000NRG25160520240186567
|
17/05/2024
|
SOLANKI BUDHASINH BADARSINH
|
1109010WL003137
|
SOLANKI BUDHASINH BADARSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224450788
|
|
MISS GAYATRIBEN BUDHSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-028-003/7706277
()
|
1109010000NRG25160520240186568
|
17/05/2024
|
solanki lilaben bhudhasinh
|
1109010WL003137
|
solanki lilaben bhudhasinh
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224450784
|
|
MRS LILABEN BUDHSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-028-003/7706279
()
|
1109010000NRG25160520240186569
|
17/05/2024
|
SOLANKI RAMSINH BHALSINH
|
1109010WL003137
|
SOLANKI RAMSINH BHALSINH
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4224450783
|
|
Mr. RAMSINH BHALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-028-003/7706279
()
|
1109010000NRG25160520240186570
|
17/05/2024
|
TEJAL BEN
|
1109010WL003137
|
TEJAL BEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450762
|
|
MRS TEJALBEN RAMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-028-003/7706280
()
|
1109010000NRG25160520240186571
|
17/05/2024
|
GITA BEN
|
1109010WL003137
|
GITA BEN
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450703
|
|
MRS GITABEN PARVATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-028-003/7706285
()
|
1109010000NRG25160520240186573
|
17/05/2024
|
SOLANKI AMRUTBEN VAJESINH
|
1109010WL003137
|
SOLANKI AMRUTBEN VAJESINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224450781
|
|
MRS AMRUTBEN VAJESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-028-003/7706285
()
|
1109010000NRG25160520240186572
|
17/05/2024
|
SOLANKI VAJAJI PUJAJI
|
1109010WL003137
|
SOLANKI VAJAJI PUJAJI
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224450742
|
|
Mr. VAJESINH PUJESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BAYAD
|
GJ-09-010-028-003/7706286
()
|
1109010000NRG25160520240186575
|
17/05/2024
|
SOALNKI MANGUBEN KALUSINH
|
1109010WL003137
|
SOALNKI MANGUBEN KALUSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450754
|
|
MRS MANGUBEN KALUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYAD
|
GJ-09-010-028-003/7706286
()
|
1109010000NRG25160520240186574
|
17/05/2024
|
thakor kalaji kodarji
|
1109010WL003137
|
thakor kalaji kodarji
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450699
|
|
Mr. KALUSINH KODARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-028-003/7706288
()
|
1109010000NRG25160520240186577
|
17/05/2024
|
AMBABEN
|
1109010WL003137
|
AMBABEN
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450772
|
|
MRS SOLANKI AMBABEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYAD
|
GJ-09-010-028-003/7706288
()
|
1109010000NRG25160520240186576
|
17/05/2024
|
SOLANKI BUDHSINH KHATU SINH
|
1109010WL003137
|
SOLANKI BUDHSINH KHATU SINH
|
00415
|
SBIN0002679
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4224450792
|
|
MR BUDHSINH KHATUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-028-003/7706291
()
|
1109010000NRG25160520240186579
|
17/05/2024
|
ZALA GITABEN RAMESHSINH
|
1109010WL003137
|
ZALA GITABEN RAMESHSINH
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450714
|
|
MRS GITABEN RAMESHSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-028-003/7706291
()
|
1109010000NRG25160520240186578
|
17/05/2024
|
ZALA RAMESHKUMAR LAXMANSINH
|
1109010WL003137
|
ZALA RAMESHKUMAR LAXMANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450752
|
|
MR RAMESHBHAI LAXMANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-028-003/7706292
()
|
1109010000NRG25160520240186580
|
17/05/2024
|
SOLANKI JAVANSINH MANESINH
|
1109010WL003137
|
SOLANKI JAVANSINH MANESINH
|
00415
|
SBIN0002679
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224450727
|
|
MR SOLANKI JAVANSINH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-028-003/7706294
()
|
1109010000NRG25160520240186581
|
17/05/2024
|
SOLANKI RUPSINH SHIVSINH
|
1109010WL003137
|
SOLANKI RUPSINH SHIVSINH
|
00415
|
SBIN0002679
|
300
|
300
|
Processed
|
22/05/2024
|
|
4224450715
|
|
MISS HIRALBEN RUPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-028-003/7706299
()
|
1109010000NRG25160520240186583
|
17/05/2024
|
INDUBEN
|
1109010WL003137
|
INDUBEN
|
00415
|
SBIN0002679
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224450740
|
|
MRS INDUBEN JASHVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-028-003/7706299
()
|
1109010000NRG25160520240186582
|
17/05/2024
|
THAKOR JASHAVANTSINH CHHOTUSINH
|
1109010WL003137
|
THAKOR JASHAVANTSINH CHHOTUSINH
|
00415
|
SBIN0002679
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224450706
|
|
MR MAHESHKUMAR JASHAVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-028-003/7706302
()
|
1109010000NRG25160520240186584
|
17/05/2024
|
SOLANKI ABHESINH KANSINH
|
1109010WL003137
|
SOLANKI ABHESINH KANSINH
|
00415
|
SBIN0002679
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224450782
|
|
MR ABHESINH KANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYAD
|
GJ-09-010-028-003/7706302
()
|
1109010000NRG25160520240186585
|
17/05/2024
|
SOLANKI SURAJBEN ABHESINH
|
1109010WL003137
|
SOLANKI SURAJBEN ABHESINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4224450734
|
|
MRS SURAJBEN ABHESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYAD
|
GJ-09-010-028-003/7706308
()
|
1109010000NRG25160520240186586
|
17/05/2024
|
SOLANKI DILIPSINH MANSINH
|
1109010WL003137
|
SOLANKI DILIPSINH MANSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4224450717
|
|
Mr. DIPSINH MANSINH SOLNKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BAYAD
|
GJ-09-010-028-003/7706308
()
|
1109010000NRG25160520240186587
|
17/05/2024
|
SUDHABEN
|
1109010WL003137
|
SUDHABEN
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4224450756
|
|
MRS SUDHABEN DILIPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAYAD
|
GJ-09-010-028-003/771011899
()
|
1109010000NRG25160520240186588
|
17/05/2024
|
ZALA DINESHKUMAR BHURSINH
|
1109010WL003137
|
ZALA DINESHKUMAR BHURSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4224450787
|
|
MR INDRAJIT KUMAR DINESHBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-028-003/771011900
()
|
1109010000NRG25160520240186589
|
17/05/2024
|
RATHOD RAMSINH KALUSINH
|
1109010WL003137
|
RATHOD RAMSINH KALUSINH
|
00415
|
SBIN0002679
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224450713
|
|
MR RAMSINH KALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYAD
|
GJ-09-010-028-003/771011901
()
|
1109010000NRG25160520240186590
|
17/05/2024
|
SOLANKI SOMIBEN BALUSINH
|
1109010WL003137
|
SOLANKI SOMIBEN BALUSINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4224450791
|
|
MRS SOMIBEN BALUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYAD
|
GJ-09-010-028-003/7710119012
()
|
1109010000NRG25160520240186591
|
17/05/2024
|
ZALA JITENDRAKUMAR LAXMANSINH
|
1109010WL003137
|
ZALA JITENDRAKUMAR LAXMANSINH
|
00415
|
SBIN0002679
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4224450774
|
|
MR JITENDRASINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYAD
|
GJ-09-010-028-003/7710119020
()
|
1109010000NRG25160520240186592
|
17/05/2024
|
solanki manjulaben nareshkumar
|
1109010WL003137
|
solanki manjulaben nareshkumar
|
00415
|
SBIN0002679
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4224450751
|
|
MRS MANJULABEN NARESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAYAD
|
GJ-09-010-028-003/7710119020
()
|
1109010000NRG25160520240186593
|
17/05/2024
|
solanki nareshkumar
|
1109010WL003137
|
solanki nareshkumar
|
00415
|
SBIN0002679
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4224450755
|
|
Mr. NARESHKUMAR PUJESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BAYAD
|
GJ-09-010-028-003/7710119022
()
|
1109010000NRG25160520240186594
|
17/05/2024
|
ramilaben dineshkumar
|
1109010WL003137
|
ramilaben dineshkumar
|
00415
|
SBIN0002679
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224450785
|
|
MRS RAMILABEN DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAYAD
|
GJ-09-010-028-003/7710119022
()
|
1109010000NRG25160520240186595
|
17/05/2024
|
SOLANKI DINESHKUMAR JALAMSINH
|
1109010WL003137
|
SOLANKI DINESHKUMAR JALAMSINH
|
00415
|
SBIN0002679
|
300
|
300
|
Processed
|
22/05/2024
|
|
4224450745
|
|
DINESHBHAI JALMSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
50
|
BAYAD
|
GJ-09-010-028-003/7710119023
()
|
1109010000NRG25160520240186597
|
17/05/2024
|
SOLANKI RANJITSINH L
|
1109010WL003137
|
SOLANKI RANJITSINH L
|
00415
|
SBIN0002679
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4224450726
|
|
RANJITSINH LALSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
51
|
BAYAD
|
GJ-09-010-028-003/7710119023
()
|
1109010000NRG25160520240186596
|
17/05/2024
|
SOLANKI VARSHABEN RANJITSINH
|
1109010WL003137
|
SOLANKI VARSHABEN RANJITSINH
|
00415
|
SBIN0002679
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4224450750
|
|
MRS VARSHABEN RANJITSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYAD
|
GJ-09-010-028-003/7710119024
()
|
1109010000NRG25160520240186598
|
17/05/2024
|
SOLANKI SARDABEN VIKRAMSINH
|
1109010WL003137
|
SOLANKI SARDABEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1662
|
1662
|
Processed
|
22/05/2024
|
|
4224450757
|
|
SOLANKI SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BAYAD
|
GJ-09-010-028-003/7710119025
()
|
1109010000NRG25160520240186599
|
17/05/2024
|
SOLANKI CHATRASINH MANSINH
|
1109010WL003137
|
SOLANKI CHATRASINH MANSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224450741
|
|
MR CHHATRASINH MANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAYAD
|
GJ-09-010-028-003/7710119026
()
|
1109010000NRG25160520240186601
|
17/05/2024
|
SOLANKI DHULIBEN SANSINH
|
1109010WL003137
|
SOLANKI DHULIBEN SANSINH
|
00415
|
SBIN0002679
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4224450763
|
|
MRS DHULIBEN SHANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAYAD
|
GJ-09-010-028-003/7710119026
()
|
1109010000NRG25160520240186600
|
17/05/2024
|
SOLANKI SANSINH KALUSINH
|
1109010WL003137
|
SOLANKI SANSINH KALUSINH
|
00415
|
SBIN0002679
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4224450786
|
|
SOLANKI SHANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BAYAD
|
GJ-09-010-028-003/7710119027
()
|
1109010000NRG25160520240186602
|
17/05/2024
|
SOLANKI KALIBEN VIRAMSINH
|
1109010WL003137
|
SOLANKI KALIBEN VIRAMSINH
|
00415
|
SBIN0002679
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4224450749
|
|
MRS KALIBEN VIRAMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYAD
|
GJ-09-010-028-003/7710119028
()
|
1109010000NRG25160520240186603
|
17/05/2024
|
SOLANKI DILIPKUMAR SURSINH
|
1109010WL003137
|
SOLANKI DILIPKUMAR SURSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450708
|
|
DILIPSINH SURSINH SOLANKEE
|
BANK OF INDIA(508505)
|
|
58
|
BAYAD
|
GJ-09-010-028-003/771011904
()
|
1109010000NRG25160520240186605
|
17/05/2024
|
SOLANKI ARJUNSINH KANSINH
|
1109010WL003137
|
SOLANKI ARJUNSINH KANSINH
|
00415
|
SBIN0002679
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4224450790
|
|
Mr. ARJUNSINH KANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BAYAD
|
GJ-09-010-028-003/771011904
()
|
1109010000NRG25160520240186606
|
17/05/2024
|
SOLANKI MANGUBEN ARJUNSINH
|
1109010WL003137
|
SOLANKI MANGUBEN ARJUNSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450743
|
|
MRS MANGUBEN ARJUNSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAYAD
|
GJ-09-010-028-003/7710119045
()
|
1109010000NRG25160520240186607
|
17/05/2024
|
solanki rupsinh kalusinh
|
1109010WL003137
|
solanki rupsinh kalusinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450720
|
|
MR RUPSINH KALUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYAD
|
GJ-09-010-028-003/771011905
()
|
1109010000NRG25160520240186608
|
17/05/2024
|
SOLANKI MINABEN RAJESHKUMAR
|
1109010WL003137
|
SOLANKI MINABEN RAJESHKUMAR
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450744
|
|
MRS MINABEN RAJESHKUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYAD
|
GJ-09-010-028-003/7710119057
()
|
1109010000NRG25160520240186609
|
17/05/2024
|
SOLANKI MANHARSINH NATVARSINH
|
1109010WL003137
|
SOLANKI MANHARSINH NATVARSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450738
|
|
MR SOLANKI MANHARSINH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAYAD
|
GJ-09-010-028-003/7710119059
()
|
1109010000NRG25160520240186612
|
17/05/2024
|
ZALA BHAVANSINH MANGALSINH
|
1109010WL003137
|
ZALA BHAVANSINH MANGALSINH
|
00415
|
SBIN0002679
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4224450697
|
|
Mr. BHAVANSINH MANGALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BAYAD
|
GJ-09-010-028-003/7710119059
()
|
1109010000NRG25160520240186613
|
17/05/2024
|
ZALA SOMIBEN BHAVANSINH
|
1109010WL003137
|
ZALA SOMIBEN BHAVANSINH
|
00415
|
SBIN0002679
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4224450700
|
|
MRS SOMIBEN BHAVANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAYAD
|
GJ-09-010-028-003/7710119060
()
|
1109010000NRG25160520240186614
|
17/05/2024
|
SOLANKI RATANSINH BHALSINH
|
1109010WL003137
|
SOLANKI RATANSINH BHALSINH
|
00415
|
SBIN0002679
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4224450693
|
|
Mr. BHALSINH AMARSINH SOLNKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BAYAD
|
GJ-09-010-028-003/7710119061
()
|
1109010000NRG25160520240186615
|
17/05/2024
|
SOLANKI BHALSINH PUJESINH
|
1109010WL003137
|
SOLANKI BHALSINH PUJESINH
|
00415
|
SBIN0002679
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224450696
|
|
MR BHALSINH PUJESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAYAD
|
GJ-09-010-028-003/7710119062
()
|
1109010000NRG25160520240186617
|
17/05/2024
|
SOLANKI JITENDRASINH LALSINH
|
1109010WL003137
|
SOLANKI JITENDRASINH LALSINH
|
00415
|
SBIN0002679
|
1365
|
1365
|
Processed
|
22/05/2024
|
|
4224450735
|
|
JITENDRASINH LALSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BAYAD
|
GJ-09-010-028-003/7710119062
()
|
1109010000NRG25160520240186616
|
17/05/2024
|
SOLANKI LALSINH PUJESINH
|
1109010WL003137
|
SOLANKI LALSINH PUJESINH
|
00415
|
SBIN0002679
|
1365
|
1365
|
Processed
|
22/05/2024
|
|
4224450725
|
|
MR LALSINH MOHANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAYAD
|
GJ-09-010-028-003/7710119063
()
|
1109010000NRG25160520240186618
|
17/05/2024
|
SOLANKI PRAVATSINH SHIVSINH
|
1109010WL003137
|
SOLANKI PRAVATSINH SHIVSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
22/05/2024
|
|
4224450753
|
|
Mr. PARVATSINH SHIVSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BAYAD
|
GJ-09-010-028-003/7710119064
()
|
1109010000NRG25160520240186619
|
17/05/2024
|
SOLANKI KALUSINH MANISINH
|
1109010WL003137
|
SOLANKI KALUSINH MANISINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
22/05/2024
|
|
4224450747
|
|
KALUSINH MANISINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BAYAD
|
GJ-09-010-028-003/7710119065
()
|
1109010000NRG25160520240186621
|
17/05/2024
|
SOLANKI KALIBEN ABHESINH
|
1109010WL003137
|
SOLANKI KALIBEN ABHESINH
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450732
|
|
MRS KALIBEN ABHESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAYAD
|
GJ-09-010-028-003/7710119065
()
|
1109010000NRG25160520240186620
|
17/05/2024
|
SOLANKI VISHANUKUMAR ABHESINH
|
1109010WL003137
|
SOLANKI VISHANUKUMAR ABHESINH
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450730
|
|
VISHNUKUMAR ABHESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BAYAD
|
GJ-09-010-028-003/7710119066
()
|
1109010000NRG25160520240186622
|
17/05/2024
|
SOLANKI FULSINH NANSINH
|
1109010WL003137
|
SOLANKI FULSINH NANSINH
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450721
|
|
MR FULSINH NANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAYAD
|
GJ-09-010-028-003/7710119075
()
|
1109010000NRG25160520240186624
|
17/05/2024
|
solanki pravinkumar bhudhasinh
|
1109010WL003137
|
solanki pravinkumar bhudhasinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450775
|
|
MR SOLANKI PRAVINSINH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAYAD
|
GJ-09-010-028-003/771112
()
|
1109010000NRG25160520240186625
|
17/05/2024
|
SOLANKI NATVARSINH KHODSINH
|
1109010WL003137
|
SOLANKI NATVARSINH KHODSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450761
|
|
MR NATVARSINH KHODSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAYAD
|
GJ-09-010-028-003/7711126
()
|
1109010000NRG25160520240186626
|
17/05/2024
|
AJITSINH
|
1109010WL003137
|
AJITSINH
|
00415
|
SBIN0002679
|
300
|
300
|
Processed
|
22/05/2024
|
|
4224450768
|
|
AJITSINH VAJESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BAYAD
|
GJ-09-010-028-003/7711128
()
|
1109010000NRG25160520240186628
|
17/05/2024
|
SOLANKI SARADABEN SOMSINH
|
1109010WL003137
|
SOLANKI SARADABEN SOMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450731
|
|
MRS SHARDABEN SOMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAYAD
|
GJ-09-010-028-003/7711128
()
|
1109010000NRG25160520240186627
|
17/05/2024
|
SOLANKI SOMSINH SHANSINH
|
1109010WL003137
|
SOLANKI SOMSINH SHANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450718
|
|
SOMSINH SHANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BAYAD
|
GJ-09-010-028-003/7711132
()
|
1109010000NRG25160520240186630
|
17/05/2024
|
SAMDHARBEN
|
1109010WL003137
|
SAMDHARBEN
|
00415
|
SBIN0002679
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224450758
|
|
MISS SAMDARBEN NATAVARSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAYAD
|
GJ-09-010-028-003/7711132
()
|
1109010000NRG25160520240186629
|
17/05/2024
|
SOLANKI NATVARSINH SOMSINH
|
1109010WL003137
|
SOLANKI NATVARSINH SOMSINH
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450719
|
|
MR NATAVARSINH SOMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAYAD
|
GJ-09-010-028-003/7711136
()
|
1109010000NRG25160520240186631
|
17/05/2024
|
RATHOD GITABEN NATVARSINH
|
1109010WL003137
|
RATHOD GITABEN NATVARSINH
|
00415
|
SBIN0002679
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224450759
|
|
MRS GITABEN NATVARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAYAD
|
GJ-09-010-028-003/7711136
()
|
1109010000NRG25160520240186632
|
17/05/2024
|
RATHOD KARNSINH NATVARSINH
|
1109010WL003137
|
RATHOD KARNSINH NATVARSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450737
|
|
MR KARANSINH NATVARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAYAD
|
GJ-09-010-028-003/7711137
()
|
1109010000NRG25160520240186634
|
17/05/2024
|
CHETANABEN
|
1109010WL003137
|
CHETANABEN
|
00415
|
SBIN0002679
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224450760
|
|
MRS CHETNABEN BHARATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAYAD
|
GJ-09-010-028-003/7711181
()
|
1109010000NRG25160520240186636
|
17/05/2024
|
SAGITABEN
|
1109010WL003137
|
SAGITABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450773
|
|
SOLANKI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAYAD
|
GJ-09-010-028-003/7711181
()
|
1109010000NRG25160520240186635
|
17/05/2024
|
SOLANKI AJITSINH KOYSINH
|
1109010WL003137
|
SOLANKI AJITSINH KOYSINH
|
00415
|
SBIN0002679
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224450767
|
|
AJITSINH KOYSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BAYAD
|
GJ-09-010-028-003/7711187
()
|
1109010000NRG25160520240186638
|
17/05/2024
|
SOLANKI MANISHABEN
|
1109010WL003137
|
SOLANKI MANISHABEN
|
00415
|
SBIN0002679
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224450780
|
|
MRS MANISHABEN NARENDRAKUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAYAD
|
GJ-09-010-028-003/7711187
()
|
1109010000NRG25160520240186637
|
17/05/2024
|
SOLANKI NRENDRASINH JALAMSINH
|
1109010WL003137
|
SOLANKI NRENDRASINH JALAMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224450723
|
|
NARENDRAKUMAR JALAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BAYAD
|
GJ-09-010-028-003/7711190
()
|
1109010000NRG25160520240186639
|
17/05/2024
|
SOLANKI SUREKHABEN RAMANSINH
|
1109010WL003137
|
SOLANKI SUREKHABEN RAMANSINH
|
00415
|
SBIN0002679
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224450746
|
|
MRS SUREKHABEN RAMANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAYAD
|
GJ-09-010-028-003/7711191
()
|
1109010000NRG25160520240186640
|
17/05/2024
|
SOLANKI REVSINH DHULSINH
|
1109010WL003137
|
SOLANKI REVSINH DHULSINH
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450698
|
|
Mr. REVASINH DHULSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BAYAD
|
GJ-09-010-028-003/7711192
()
|
1109010000NRG25160520240186642
|
17/05/2024
|
KALIBEN
|
1109010WL003137
|
KALIBEN
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450771
|
|
RATHOD KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BAYAD
|
GJ-09-010-028-003/7711192
()
|
1109010000NRG25160520240186641
|
17/05/2024
|
RATHOD BHATHISINH SOMSINH
|
1109010WL003137
|
RATHOD BHATHISINH SOMSINH
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450722
|
|
MR BHATHISINH SOMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAYAD
|
GJ-09-010-028-003/7711193
()
|
1109010000NRG25160520240186643
|
17/05/2024
|
SOLANKI JAGDISHSINH REVSINH
|
1109010WL003137
|
SOLANKI JAGDISHSINH REVSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4224450789
|
|
Mr. JAGDISHKUMAR REVSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BAYAD
|
GJ-09-010-028-003/7711200
()
|
1109010000NRG25160520240186644
|
17/05/2024
|
MINA K ZALA
|
1109010WL003137
|
MINA K ZALA
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450766
|
|
MS ZALA PINALBEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAYAD
|
GJ-09-010-028-003/7711201
()
|
1109010000NRG25160520240186645
|
17/05/2024
|
SOLANKI CHATRASINH SHIVSINH
|
1109010WL003137
|
SOLANKI CHATRASINH SHIVSINH
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450716
|
|
MR CHHATRASINH SHIVSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYAD
|
GJ-09-010-028-003/7711201
()
|
1109010000NRG25160520240186646
|
17/05/2024
|
solanki savitaben chhatarsinh
|
1109010WL003137
|
solanki savitaben chhatarsinh
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4224450733
|
|
MRS SAVITABEN CHHATRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAYAD
|
GJ-09-010-028-003/7711207
()
|
1109010000NRG25160520240186647
|
17/05/2024
|
SOLANKI LAXMANSINH JAVANSINH
|
1109010WL003137
|
SOLANKI LAXMANSINH JAVANSINH
|
00415
|
SBIN0002679
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4224450712
|
|
LAXMANSINH JAVANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BAYAD
|
GJ-09-010-028-003/7711214
()
|
1109010000NRG25160520240186649
|
17/05/2024
|
BALUBEN
|
1109010WL003137
|
BALUBEN
|
00415
|
SBIN0002679
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450748
|
|
MRS BALUBEN VINODKUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAYAD
|
GJ-09-010-028-003/7711214
()
|
1109010000NRG25160520240186648
|
17/05/2024
|
SOLANKI VINODSINH SURSINH
|
1109010WL003137
|
SOLANKI VINODSINH SURSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4224450707
|
|
MR SOLANKI VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAYAD
|
GJ-09-010-028-003/7711217
()
|
1109010000NRG25160520240186650
|
17/05/2024
|
SOLANKI LALSINH PUNSINH
|
1109010WL003137
|
SOLANKI LALSINH PUNSINH
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224450736
|
|
MR LALSINH PUNSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143149
|
143149
|
|
|
|
|
|
|
|
|
100
|
BAYAD
|
GJ-09-010-028-003/7710119066
()
|
1109010000NRG25160520240186623
|
17/05/2024
|
SOLANKI MANGIBEN FULSINH
|
1109010WL003137
|
SOLANKI MANGIBEN FULSINH
|
00468
|
UBIN0531031
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224450701
|
|
SOLANKI MANGIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
101
|
BAYAD
|
GJ-09-010-028-003/7710119028
()
|
1109010000NRG25160520240186604
|
17/05/2024
|
SOLANKI SANGITABEN DILIPKUMAR
|
1109010WL003137
|
SOLANKI SANGITABEN DILIPKUMAR
|
00502
|
BKDN0700000
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4224450778
|
|
SOLANKI SANGITABEN DILIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154926
|
154926
|
|
|
|
|
|
|
|