|
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
|
SAVARKUNDLA
|
GJ-05-006-082-001/109
(Virdi )
|
1105006000NRG25200520240012045
|
20/05/2024
|
SHANTUBEN
|
1105006WL000568
|
SHANTUBEN
|
00045
|
BARB0DBVAND
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243450187
|
|
SHANTUBEN VASHRAMBHA
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-082-001/109
(Virdi )
|
1105006000NRG25200520240012046
|
20/05/2024
|
TAKHUBHAI
|
1105006WL000568
|
TAKHUBHAI
|
00045
|
BARB0DBVAND
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243450166
|
|
TAKHUBHAI VASHARAMBH
|
BANK OF BARODA(606985)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-082-001/109
(Virdi )
|
1105006000NRG25200520240012044
|
20/05/2024
|
VashramBhai Makvana
|
1105006WL000568
|
VashramBhai Makvana
|
00045
|
BARB0DBVAND
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243450157
|
|
VASHRAMBHAI KALYANBH
|
BANK OF BARODA(606985)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084286
(Virdi )
|
1105006000NRG25200520240012049
|
20/05/2024
|
MUKESHBHAI GHUSABHAI
|
1105006WL000568
|
MUKESHBHAI GHUSABHAI
|
00045
|
BARB0DBVAND
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243450176
|
|
KALANIYA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084286
(Virdi )
|
1105006000NRG25200520240012050
|
20/05/2024
|
REKHABEN MUKESHBHAI
|
1105006WL000568
|
REKHABEN MUKESHBHAI
|
00045
|
BARB0DBVAND
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243450174
|
|
KALANIYA REKHABEN MU
|
BANK OF BARODA(606985)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084304
(Virdi )
|
1105006000NRG25200520240012051
|
20/05/2024
|
KISHORBHAI VASHARAMBHAI
|
1105006WL000568
|
KISHORBHAI VASHARAMBHAI
|
00045
|
BARB0DBVAND
|
3080
|
3080
|
Processed
|
23/05/2024
|
|
4243450134
|
|
KISHORBHAI VASHRAMBH
|
BANK OF BARODA(606985)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084304
(Virdi )
|
1105006000NRG25200520240012052
|
20/05/2024
|
SHARDABEN KISHORBHAI
|
1105006WL000568
|
SHARDABEN KISHORBHAI
|
00045
|
BARB0DBVAND
|
3080
|
3080
|
Processed
|
23/05/2024
|
|
4243450145
|
|
SHARDABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084305
(Virdi )
|
1105006000NRG25200520240012053
|
20/05/2024
|
HIMMATBHAI BACHUBHAI MANSURIYA
|
1105006WL000568
|
HIMMATBHAI BACHUBHAI MANSURIYA
|
00045
|
BARB0DBVAND
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243450131
|
|
HIMMATBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084305
(Virdi )
|
1105006000NRG25200520240012054
|
20/05/2024
|
MANSURIYA MANGUBEN HIMMATBHAI
|
1105006WL000568
|
MANSURIYA MANGUBEN HIMMATBHAI
|
00045
|
BARB0DBVAND
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243450178
|
|
MANSURIYA MANGUBEN H
|
BANK OF BARODA(606985)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084312
(Virdi )
|
1105006000NRG25200520240012056
|
20/05/2024
|
SAVDA KANSANBEN VINABHAI
|
1105006WL000568
|
SAVDA KANSANBEN VINABHAI
|
00045
|
BARB0DBVAND
|
2460
|
2460
|
Processed
|
23/05/2024
|
|
4243450185
|
|
Mrs. KANSANBEN VINABHAI SAVDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-082-001/126
(Virdi )
|
1105006000NRG25200520240012063
|
20/05/2024
|
DHIRUBHAI
|
1105006WL000568
|
DHIRUBHAI
|
00045
|
BARB0DBVAND
|
3892
|
3892
|
Processed
|
23/05/2024
|
|
4243450138
|
|
DABHI VILASHBEN DHIR
|
BANK OF BARODA(606985)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-082-001/126
(Virdi )
|
1105006000NRG25200520240012062
|
20/05/2024
|
DHIRUBHAI BHIKHABHAI
|
1105006WL000568
|
DHIRUBHAI BHIKHABHAI
|
00045
|
BARB0DBVAND
|
3892
|
3892
|
Processed
|
23/05/2024
|
|
4243450137
|
|
DHIRUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-082-001/128
(Virdi )
|
1105006000NRG25200520240012064
|
20/05/2024
|
ANJUBEN JAYNTIBHAI
|
1105006WL000568
|
ANJUBEN JAYNTIBHAI
|
00045
|
BARB0DBVAND
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450175
|
|
MANSURIYA ANJUBEN JA
|
BANK OF BARODA(606985)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-082-001/130
(Virdi )
|
1105006000NRG25200520240012067
|
20/05/2024
|
ASHOKBHAI BABUBHAI
|
1105006WL000568
|
ASHOKBHAI BABUBHAI
|
00045
|
BARB0DBVAND
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4243450141
|
|
ASHOKBHAI BABUBHAI S
|
BANK OF BARODA(606985)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-082-001/130
(Virdi )
|
1105006000NRG25200520240012068
|
20/05/2024
|
ASHOKBHAI BABUBHAI
|
1105006WL000568
|
ASHOKBHAI BABUBHAI
|
00045
|
BARB0DBVAND
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4243450142
|
|
SINDHOTRIYA KAJALBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-082-001/130
(Virdi )
|
1105006000NRG25200520240012065
|
20/05/2024
|
BABUBHAI BHAVANBHAI
|
1105006WL000568
|
BABUBHAI BHAVANBHAI
|
00045
|
BARB0DBVAND
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4243450159
|
|
BABUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-082-001/130
(Virdi )
|
1105006000NRG25200520240012066
|
20/05/2024
|
SHARDABENBABUBHAI
|
1105006WL000568
|
SHARDABENBABUBHAI
|
00045
|
BARB0DBVAND
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4243450160
|
|
SINDHOTARIYA SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-082-001/157
(Virdi )
|
1105006000NRG25200520240012070
|
20/05/2024
|
MAKVANA VASANTBEN ASHOKBHAI
|
1105006WL000568
|
MAKVANA VASANTBEN ASHOKBHAI
|
00045
|
BARB0DBVAND
|
2688
|
2688
|
Processed
|
23/05/2024
|
|
4243450186
|
|
MAKVANA VASANTBEN AS
|
BANK OF BARODA(606985)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-082-001/189
(Virdi )
|
1105006000NRG25200520240012073
|
20/05/2024
|
KANUBHAI GORDHANBHAI MANSURIYA
|
1105006WL000568
|
KANUBHAI GORDHANBHAI MANSURIYA
|
00045
|
BARB0DBVAND
|
1566
|
1566
|
Processed
|
23/05/2024
|
|
4243450182
|
|
MANSURIYA KANUBHAI G
|
BANK OF BARODA(606985)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-082-001/2-B
(Virdi )
|
1105006000NRG25200520240012077
|
20/05/2024
|
MUNABHAI
|
1105006WL000568
|
MUNABHAI
|
00045
|
BARB0DBVAND
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243450128
|
|
MR MUNNABHAI BHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-082-001/22194
(Virdi )
|
1105006000NRG25200520240012081
|
20/05/2024
|
CHANDUBHAI KESHAVBHAI KHANDHELA
|
1105006WL000568
|
CHANDUBHAI KESHAVBHAI KHANDHELA
|
00045
|
BARB0DBVAND
|
2440
|
2440
|
Processed
|
23/05/2024
|
|
4243450144
|
|
CHANDUBHAI KESHAVBHA
|
BANK OF BARODA(606985)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-082-001/22194
(Virdi )
|
1105006000NRG25200520240012082
|
20/05/2024
|
SONALBEN CHANDUBHAI KHANDHELA
|
1105006WL000568
|
SONALBEN CHANDUBHAI KHANDHELA
|
00045
|
BARB0DBVAND
|
2440
|
2440
|
Processed
|
23/05/2024
|
|
4243450154
|
|
KHANDHELA SONALBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-082-001/22356
(Virdi )
|
1105006000NRG25200520240012086
|
20/05/2024
|
HAKUBEN NARSHIBHAI
|
1105006WL000568
|
HAKUBEN NARSHIBHAI
|
00045
|
BARB0DBVAND
|
3122
|
3122
|
Processed
|
23/05/2024
|
|
4243450140
|
|
KHADHELA HAKUBEN NARSHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-082-001/22356
(Virdi )
|
1105006000NRG25200520240012085
|
20/05/2024
|
NARSHIBHAI KUSHUBHAI
|
1105006WL000568
|
NARSHIBHAI KUSHUBHAI
|
00045
|
BARB0DBVAND
|
3122
|
3122
|
Processed
|
23/05/2024
|
|
4243450149
|
|
NARASHIBHAI KESHUBHA
|
BANK OF BARODA(606985)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-082-001/22365
(Virdi )
|
1105006000NRG25200520240012087
|
20/05/2024
|
PRAVINBHAI BABUBHAI
|
1105006WL000568
|
PRAVINBHAI BABUBHAI
|
00045
|
BARB0DBVAND
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243450133
|
|
PRAVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-082-001/22370
(Virdi )
|
1105006000NRG25200520240012088
|
20/05/2024
|
VILASHBEN DINESHBHAI
|
1105006WL000568
|
VILASHBEN DINESHBHAI
|
00045
|
BARB0DBVAND
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243450167
|
|
MANSURIYA VILASBEN D
|
BANK OF BARODA(606985)
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-082-001/22380
(Virdi )
|
1105006000NRG25200520240012091
|
20/05/2024
|
DINESHBHAI POPATBHAI
|
1105006WL000568
|
DINESHBHAI POPATBHAI
|
00045
|
BARB0DBVAND
|
2954
|
2954
|
Processed
|
23/05/2024
|
|
4243450161
|
|
MANSURIYA DINESHBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-082-001/22390
(Virdi )
|
1105006000NRG25200520240012095
|
20/05/2024
|
KAJALBEN SURESHBHAI
|
1105006WL000568
|
KAJALBEN SURESHBHAI
|
00045
|
BARB0DBVAND
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4243450170
|
|
KAJALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-082-001/22397
(Virdi )
|
1105006000NRG25200520240012096
|
20/05/2024
|
BHARATBHAI GHUSABHAI
|
1105006WL000568
|
BHARATBHAI GHUSABHAI
|
00045
|
BARB0DBVAND
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243450177
|
|
KALANIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-082-001/23177
(Virdi )
|
1105006000NRG25200520240012098
|
20/05/2024
|
VANDANABEN RAJUBHAI DABHI
|
1105006WL000568
|
VANDANABEN RAJUBHAI DABHI
|
00045
|
BARB0DBVAND
|
1456
|
1456
|
Processed
|
23/05/2024
|
|
4243450169
|
|
VANDANABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-082-001/23180
(Virdi )
|
1105006000NRG25200520240012099
|
20/05/2024
|
JAYSUKHBHAI SURESHBHAI CHAVDA
|
1105006WL000568
|
JAYSUKHBHAI SURESHBHAI CHAVDA
|
00045
|
BARB0DBVAND
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243450164
|
|
CHAVADA JAYSUKHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-082-001/23181
(Virdi )
|
1105006000NRG25200520240012100
|
20/05/2024
|
KOMALBEN KALUBHAI KHADHELA
|
1105006WL000568
|
KOMALBEN KALUBHAI KHADHELA
|
00045
|
BARB0DBVAND
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243450171
|
|
KOMALBEN LALJIBHAI K
|
BANK OF BARODA(606985)
|
|
33
|
SAVARKUNDLA
|
GJ-05-006-082-001/23181
(Virdi )
|
1105006000NRG25200520240012102
|
20/05/2024
|
LALJIBHAI KALUBHAI KHANGHELA
|
1105006WL000568
|
LALJIBHAI KALUBHAI KHANGHELA
|
00045
|
BARB0DBVAND
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243450146
|
|
LALJIBHAI KALUBHAI K
|
BANK OF BARODA(606985)
|
|
34
|
SAVARKUNDLA
|
GJ-05-006-082-001/23182
(Virdi )
|
1105006000NRG25200520240012103
|
20/05/2024
|
RAMESHBHAI
|
1105006WL000568
|
RAMESHBHAI
|
00045
|
BARB0DBVAND
|
3066
|
3066
|
Processed
|
23/05/2024
|
|
4243450155
|
|
MR RAMESHBHAI KALUBHAI KHANDHELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAVARKUNDLA
|
GJ-05-006-082-001/23184
(Virdi )
|
1105006000NRG25200520240012106
|
20/05/2024
|
dayaben
|
1105006WL000568
|
dayaben
|
00045
|
BARB0DBVAND
|
3036
|
3036
|
Processed
|
23/05/2024
|
|
4243450184
|
|
MAKVANA DAYABEN VIPU
|
BANK OF BARODA(606985)
|
|
36
|
SAVARKUNDLA
|
GJ-05-006-082-001/23184
(Virdi )
|
1105006000NRG25200520240012105
|
20/05/2024
|
VIPULBHAI
|
1105006WL000568
|
VIPULBHAI
|
00045
|
BARB0DBVAND
|
3036
|
3036
|
Processed
|
23/05/2024
|
|
4243450127
|
|
VIPULBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SAVARKUNDLA
|
GJ-05-006-082-001/23192
(Virdi )
|
1105006000NRG25200520240012107
|
20/05/2024
|
PARSHOTAMBHAI SHAMJIBHAI ROJASRA
|
1105006WL000568
|
PARSHOTAMBHAI SHAMJIBHAI ROJASRA
|
00045
|
BARB0DBVAND
|
3066
|
3066
|
Processed
|
23/05/2024
|
|
4243450129
|
|
PARSHOTTAMBHAI SHAMJ
|
BANK OF BARODA(606985)
|
|
38
|
SAVARKUNDLA
|
GJ-05-006-082-001/23194
(Virdi )
|
1105006000NRG25200520240012108
|
20/05/2024
|
CHATURBHAI UKABHAI DABHI
|
1105006WL000568
|
CHATURBHAI UKABHAI DABHI
|
00045
|
BARB0DBVAND
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4243450183
|
|
DABHI CHATURBHAI UKA
|
BANK OF BARODA(606985)
|
|
39
|
SAVARKUNDLA
|
GJ-05-006-082-001/23194
(Virdi )
|
1105006000NRG25200520240012109
|
20/05/2024
|
DAYABEN CHATURBHAI DABHI
|
1105006WL000568
|
DAYABEN CHATURBHAI DABHI
|
00045
|
BARB0DBVAND
|
1827
|
1827
|
Processed
|
23/05/2024
|
|
4243450156
|
|
DAYABEN CHATURBHAI D
|
BANK OF BARODA(606985)
|
|
40
|
SAVARKUNDLA
|
GJ-05-006-082-001/23197
(Virdi )
|
1105006000NRG25200520240012110
|
20/05/2024
|
DHIRUBHAI SHAMJIBHAI MANSURIYA
|
1105006WL000568
|
DHIRUBHAI SHAMJIBHAI MANSURIYA
|
00045
|
BARB0DBVAND
|
2090
|
2090
|
Processed
|
23/05/2024
|
|
4243450180
|
|
MANSURIYA DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SAVARKUNDLA
|
GJ-05-006-082-001/23197
(Virdi )
|
1105006000NRG25200520240012111
|
20/05/2024
|
RASILABEN DHIRUBHAI
|
1105006WL000568
|
RASILABEN DHIRUBHAI
|
00045
|
BARB0DBVAND
|
1881
|
1881
|
Processed
|
23/05/2024
|
|
4243450158
|
|
RASILABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SAVARKUNDLA
|
GJ-05-006-082-001/26154
(Virdi )
|
1105006000NRG25200520240012112
|
20/05/2024
|
DEVCHANDBHAI NAGJIBHAI
|
1105006WL000568
|
DEVCHANDBHAI NAGJIBHAI
|
00045
|
BARB0DBVAND
|
3262
|
3262
|
Processed
|
23/05/2024
|
|
4243450130
|
|
MOLADIYA DEVSHANDBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAVARKUNDLA
|
GJ-05-006-082-001/26154
(Virdi )
|
1105006000NRG25200520240012113
|
20/05/2024
|
HANSABEN DEVCHANDBHAI
|
1105006WL000568
|
HANSABEN DEVCHANDBHAI
|
00045
|
BARB0DBVAND
|
3262
|
3262
|
Processed
|
23/05/2024
|
|
4243450173
|
|
MOLADIYA HANSABEN DE
|
BANK OF BARODA(606985)
|
|
44
|
SAVARKUNDLA
|
GJ-05-006-082-001/28703
(Virdi )
|
1105006000NRG25200520240012118
|
20/05/2024
|
ASHOKBHAI SHAMJIBHAI MANSURIYA
|
1105006WL000568
|
ASHOKBHAI SHAMJIBHAI MANSURIYA
|
00045
|
BARB0DBVAND
|
3542
|
3542
|
Processed
|
23/05/2024
|
|
4243450181
|
|
MANASURIYA ASOKBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SAVARKUNDLA
|
GJ-05-006-082-001/28704
(Virdi )
|
1105006000NRG25200520240012119
|
20/05/2024
|
CHANDUBHAI JINABHAI MANSURIYA
|
1105006WL000568
|
CHANDUBHAI JINABHAI MANSURIYA
|
00045
|
BARB0DBVAND
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243450152
|
|
CHANDUBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
46
|
SAVARKUNDLA
|
GJ-05-006-082-001/28704
(Virdi )
|
1105006000NRG25200520240012120
|
20/05/2024
|
DAYABEN CHANDUBHAI MANSURIYA
|
1105006WL000568
|
DAYABEN CHANDUBHAI MANSURIYA
|
00045
|
BARB0DBVAND
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243450168
|
|
DAYABEN CHANDUBHAI M
|
BANK OF BARODA(606985)
|
|
47
|
SAVARKUNDLA
|
GJ-05-006-082-001/28708
(Virdi )
|
1105006000NRG25200520240012123
|
20/05/2024
|
GEETA
|
1105006WL000568
|
GEETA
|
00045
|
BARB0DBVAND
|
3528
|
3528
|
Processed
|
23/05/2024
|
|
4243450163
|
|
MAKVANA GITABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAVARKUNDLA
|
GJ-05-006-082-001/28708
(Virdi )
|
1105006000NRG25200520240012121
|
20/05/2024
|
JERAMBHAI
|
1105006WL000568
|
JERAMBHAI
|
00045
|
BARB0DBVAND
|
3528
|
3528
|
Processed
|
23/05/2024
|
|
4243450126
|
|
MANSURIYA JERAMBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAVARKUNDLA
|
GJ-05-006-082-001/28708
(Virdi )
|
1105006000NRG25200520240012122
|
20/05/2024
|
SANJAY
|
1105006WL000568
|
SANJAY
|
00045
|
BARB0DBVAND
|
3276
|
3276
|
Processed
|
23/05/2024
|
|
4243450172
|
|
MANSURIYA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SAVARKUNDLA
|
GJ-05-006-082-001/28713
(Virdi )
|
1105006000NRG25200520240012127
|
20/05/2024
|
KAJALBEN
|
1105006WL000568
|
KAJALBEN
|
00045
|
BARB0DBVAND
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243450165
|
|
MANSURIYA KAJALBEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAVARKUNDLA
|
GJ-05-006-082-001/28721
(Virdi )
|
1105006000NRG25200520240012129
|
20/05/2024
|
KAJALBEN
|
1105006WL000568
|
KAJALBEN
|
00045
|
BARB0DBVAND
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243450162
|
|
MANSURIYA KAJALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAVARKUNDLA
|
GJ-05-006-082-001/29
(Virdi )
|
1105006000NRG25200520240012130
|
20/05/2024
|
BHARTBHAI VALJIBHAI
|
1105006WL000568
|
BHARTBHAI VALJIBHAI
|
00045
|
BARB0DBVAND
|
3906
|
3906
|
Processed
|
23/05/2024
|
|
4243450135
|
|
BHARATBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SAVARKUNDLA
|
GJ-05-006-082-001/32
(Virdi )
|
1105006000NRG25200520240012132
|
20/05/2024
|
ARVINDBHAI VASHRAMBHAI ROJASRA
|
1105006WL000568
|
ARVINDBHAI VASHRAMBHAI ROJASRA
|
00045
|
BARB0DBVAND
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243450148
|
|
ARVINDBHAI VASHRAMBH
|
BANK OF BARODA(606985)
|
|
54
|
SAVARKUNDLA
|
GJ-05-006-082-001/36
(Virdi )
|
1105006000NRG25200520240012135
|
20/05/2024
|
LILIBEN POPATBHAI
|
1105006WL000568
|
LILIBEN POPATBHAI
|
00045
|
BARB0DBVAND
|
2795
|
2795
|
Processed
|
23/05/2024
|
|
4243450143
|
|
MANSURIYA LILIBEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAVARKUNDLA
|
GJ-05-006-082-001/36
(Virdi )
|
1105006000NRG25200520240012134
|
20/05/2024
|
POPATBHAI BACHUBHAI
|
1105006WL000568
|
POPATBHAI BACHUBHAI
|
00045
|
BARB0DBVAND
|
3010
|
3010
|
Processed
|
23/05/2024
|
|
4243450153
|
|
MANASURIYA POPATBHAI
|
BANK OF BARODA(606985)
|
|
56
|
SAVARKUNDLA
|
GJ-05-006-082-001/4-B
(Virdi )
|
1105006000NRG25200520240012136
|
20/05/2024
|
BHAGWANBHAI BAVCHANDBHAI KALANIYA
|
1105006WL000568
|
BHAGWANBHAI BAVCHANDBHAI KALANIYA
|
00045
|
BARB0DBVAND
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243450188
|
|
BHAGWANBHAI BAVCHAND
|
BANK OF BARODA(606985)
|
|
57
|
SAVARKUNDLA
|
GJ-05-006-082-001/43
(Virdi )
|
1105006000NRG25200520240012139
|
20/05/2024
|
JAYABEN
|
1105006WL000568
|
JAYABEN
|
00045
|
BARB0DBVAND
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243450151
|
|
MANSURIYA JAYABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAVARKUNDLA
|
GJ-05-006-082-001/43
(Virdi )
|
1105006000NRG25200520240012138
|
20/05/2024
|
VINUBHAI
|
1105006WL000568
|
VINUBHAI
|
00045
|
BARB0DBVAND
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243450139
|
|
VINUBHAI MADHABHAI M
|
BANK OF BARODA(606985)
|
|
59
|
SAVARKUNDLA
|
GJ-05-006-082-001/47983
(Virdi )
|
1105006000NRG25200520240012140
|
20/05/2024
|
KESHUBHAI RAVATBHAI VICHIA
|
1105006WL000568
|
KESHUBHAI RAVATBHAI VICHIA
|
00045
|
BARB0DBVAND
|
2232
|
2232
|
Processed
|
23/05/2024
|
|
4243450136
|
|
KESHUBHAI RAVATBHAI
|
BANK OF BARODA(606985)
|
|
60
|
SAVARKUNDLA
|
GJ-05-006-082-001/54
(Virdi )
|
1105006000NRG25200520240012142
|
20/05/2024
|
SHARDABEN
|
1105006WL000568
|
SHARDABEN
|
00045
|
BARB0DBVAND
|
3416
|
3416
|
Processed
|
23/05/2024
|
|
4243450179
|
|
ROJASRA SHARDABEN VI
|
BANK OF BARODA(606985)
|
|
61
|
SAVARKUNDLA
|
GJ-05-006-082-001/54
(Virdi )
|
1105006000NRG25200520240012141
|
20/05/2024
|
VINODBHAI
|
1105006WL000568
|
VINODBHAI
|
00045
|
BARB0DBVAND
|
3172
|
3172
|
Processed
|
23/05/2024
|
|
4243450132
|
|
ROJASARA VINUBHAI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAVARKUNDLA
|
GJ-05-006-082-001/84
(Virdi )
|
1105006000NRG25200520240012144
|
20/05/2024
|
HANSAHBEN
|
1105006WL000568
|
HANSAHBEN
|
00045
|
BARB0DBVAND
|
3276
|
3276
|
Processed
|
23/05/2024
|
|
4243450150
|
|
HANSABEN MAVJIBHAI V
|
BANK OF BARODA(606985)
|
|
63
|
SAVARKUNDLA
|
GJ-05-006-082-001/84
(Virdi )
|
1105006000NRG25200520240012143
|
20/05/2024
|
MAVJIBHAI
|
1105006WL000568
|
MAVJIBHAI
|
00045
|
BARB0DBVAND
|
3276
|
3276
|
Processed
|
23/05/2024
|
|
4243450147
|
|
MAVJIBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185425
|
185425
|
|
|
|
|
|
|
|
|
64
|
SAVARKUNDLA
|
GJ-05-006-082-001/181
(Virdi )
|
1105006000NRG25200520240012072
|
20/05/2024
|
MANJULABEN
|
1105006WL000568
|
MANJULABEN
|
00114
|
GSCB0AMR001
|
1937
|
1937
|
Processed
|
23/05/2024
|
|
4243450094
|
|
Mrs. MANJULABEN SURESHBHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
65
|
SAVARKUNDLA
|
GJ-05-006-082-001/181
(Virdi )
|
1105006000NRG25200520240012071
|
20/05/2024
|
SURESHBHAI
|
1105006WL000568
|
SURESHBHAI
|
00114
|
GSCB0AMR001
|
1937
|
1937
|
Processed
|
23/05/2024
|
|
4243450191
|
|
SURESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
66
|
SAVARKUNDLA
|
GJ-05-006-082-001/189
(Virdi )
|
1105006000NRG25200520240012075
|
20/05/2024
|
LALJIBHAI
|
1105006WL000568
|
LALJIBHAI
|
00114
|
GSCB0AMR001
|
1392
|
1392
|
Processed
|
23/05/2024
|
|
4243450104
|
|
LALJIBHAI GORADHANBH
|
BANK OF BARODA(606985)
|
|
67
|
SAVARKUNDLA
|
GJ-05-006-082-001/189
(Virdi )
|
1105006000NRG25200520240012076
|
20/05/2024
|
MANSURIYA TEJALBEN LALJIBHAI
|
1105006WL000568
|
MANSURIYA TEJALBEN LALJIBHAI
|
00114
|
GSCB0AMR001
|
1392
|
1392
|
Processed
|
23/05/2024
|
|
4243450105
|
|
MANSURIYA TEJALBEN L
|
BANK OF BARODA(606985)
|
|
68
|
SAVARKUNDLA
|
GJ-05-006-082-001/189
(Virdi )
|
1105006000NRG25200520240012074
|
20/05/2024
|
TEJALBEN
|
1105006WL000568
|
TEJALBEN
|
00114
|
GSCB0AMR001
|
1392
|
1392
|
Processed
|
23/05/2024
|
|
4243450103
|
|
MANSURIYA PARULBEN K
|
BANK OF BARODA(606985)
|
|
69
|
SAVARKUNDLA
|
GJ-05-006-082-001/22200
(Virdi )
|
1105006000NRG25200520240012083
|
20/05/2024
|
VILASHBEN
|
1105006WL000568
|
VILASHBEN
|
00114
|
GSCB0AMR001
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243450101
|
|
SIDHOTARIYA SAMATBHA
|
BANK OF BARODA(606985)
|
|
70
|
SAVARKUNDLA
|
GJ-05-006-082-001/22200
(Virdi )
|
1105006000NRG25200520240012084
|
20/05/2024
|
VILASHBEN
|
1105006WL000568
|
VILASHBEN
|
00114
|
GSCB0AMR001
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243450102
|
|
SINDHOTARIA VILASHBEN SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAVARKUNDLA
|
GJ-05-006-082-001/22377
(Virdi )
|
1105006000NRG25200520240012090
|
20/05/2024
|
LILIBENBHIKHABHAI
|
1105006WL000568
|
LILIBENBHIKHABHAI
|
00114
|
GSCB0AMR001
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243450190
|
|
Mrs. LILIBEN BHIKHABHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
72
|
SAVARKUNDLA
|
GJ-05-006-082-001/23177
(Virdi )
|
1105006000NRG25200520240012097
|
20/05/2024
|
RAJUBHAI VALJIBHAI DABHI
|
1105006WL000568
|
RAJUBHAI VALJIBHAI DABHI
|
00114
|
GSCB0AMR001
|
1638
|
1638
|
Processed
|
23/05/2024
|
|
4243450097
|
|
Mr. RAJUBHAI VALJIBHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
73
|
SAVARKUNDLA
|
GJ-05-006-082-001/23181
(Virdi )
|
1105006000NRG25200520240012101
|
20/05/2024
|
MANJUBEN KALUBHAI KHADELA
|
1105006WL000568
|
MANJUBEN KALUBHAI KHADELA
|
00114
|
GSCB0AMR001
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243450098
|
|
KHADHELA MAJUBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAVARKUNDLA
|
GJ-05-006-082-001/23182
(Virdi )
|
1105006000NRG25200520240012104
|
20/05/2024
|
KELIASHBEN
|
1105006WL000568
|
KELIASHBEN
|
00114
|
GSCB0AMR001
|
3066
|
3066
|
Processed
|
23/05/2024
|
|
4243450099
|
|
Mrs. KAILASBEN RAMESHBHAI KHANDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
75
|
SAVARKUNDLA
|
GJ-05-006-082-001/28717
(Virdi )
|
1105006000NRG25200520240012128
|
20/05/2024
|
KAJALBEN
|
1105006WL000568
|
KAJALBEN
|
00114
|
GSCB0AMR001
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243450096
|
|
Mr. KAJALBEN BHARATBHAI MOLADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
76
|
SAVARKUNDLA
|
GJ-05-006-082-001/29
(Virdi )
|
1105006000NRG25200520240012131
|
20/05/2024
|
REKHABEN BHARTBHAI
|
1105006WL000568
|
REKHABEN BHARTBHAI
|
00114
|
GSCB0AMR001
|
3906
|
3906
|
Processed
|
23/05/2024
|
|
4243450095
|
|
Ms. REKHABEN BHARATBHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
77
|
SAVARKUNDLA
|
GJ-05-006-082-001/84
(Virdi )
|
1105006000NRG25200520240012145
|
20/05/2024
|
KETANBHAI MAVJIBHAI VEKARIYA
|
1105006WL000568
|
KETANBHAI MAVJIBHAI VEKARIYA
|
00114
|
GSCB0AMR001
|
3276
|
3276
|
Processed
|
23/05/2024
|
|
4243450100
|
|
Mr. KETANBHAI MAVAJIBHAI VEKRIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36932
|
36932
|
|
|
|
|
|
|
|
|
78
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084277
(Virdi )
|
1105006000NRG25200520240012047
|
20/05/2024
|
DINESHBHAI NARANBHAI
|
1105006WL000568
|
DINESHBHAI NARANBHAI
|
00415
|
SBIN0015326
|
2884
|
2884
|
Processed
|
23/05/2024
|
|
4243450114
|
|
DINESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084277
(Virdi )
|
1105006000NRG25200520240012048
|
20/05/2024
|
NAYNABEN DINESHBHAI
|
1105006WL000568
|
NAYNABEN DINESHBHAI
|
00415
|
SBIN0015326
|
2884
|
2884
|
Processed
|
23/05/2024
|
|
4243450115
|
|
GHOSANADA NAYANABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084305
(Virdi )
|
1105006000NRG25200520240012055
|
20/05/2024
|
SEJAL HIMMATBHAI MANSURIYA
|
1105006WL000568
|
SEJAL HIMMATBHAI MANSURIYA
|
00415
|
SBIN0015326
|
1920
|
1920
|
Processed
|
23/05/2024
|
|
4243450116
|
|
MS SEJAL HIMMATBHAI MANSURIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084312
(Virdi )
|
1105006000NRG25200520240012057
|
20/05/2024
|
JAGDISHBHAI VINUI CHAVDA
|
1105006WL000568
|
JAGDISHBHAI VINUI CHAVDA
|
00415
|
SBIN0015326
|
2665
|
2665
|
Processed
|
23/05/2024
|
|
4243450122
|
|
MR JAGDISHBHAI VINUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084313
(Virdi )
|
1105006000NRG25200520240012059
|
20/05/2024
|
MAHESHBHAI
|
1105006WL000568
|
MAHESHBHAI
|
00415
|
SBIN0015326
|
3878
|
3878
|
Processed
|
23/05/2024
|
|
4243450107
|
|
MR MAHESH VINUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084313
(Virdi )
|
1105006000NRG25200520240012058
|
20/05/2024
|
VINUBHAI KALABHAI RATHOD
|
1105006WL000568
|
VINUBHAI KALABHAI RATHOD
|
00415
|
SBIN0015326
|
3878
|
3878
|
Processed
|
23/05/2024
|
|
4243450125
|
|
MR VINUBHAI KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAVARKUNDLA
|
GJ-05-006-082-001/125
(Virdi )
|
1105006000NRG25200520240012060
|
20/05/2024
|
vijaybhai
|
1105006WL000568
|
vijaybhai
|
00415
|
SBIN0015326
|
2561
|
2561
|
Processed
|
23/05/2024
|
|
4243450108
|
|
BHOLABHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
SAVARKUNDLA
|
GJ-05-006-082-001/125
(Virdi )
|
1105006000NRG25200520240012061
|
20/05/2024
|
VIJAYBHAI
|
1105006WL000568
|
VIJAYBHAI
|
00415
|
SBIN0015326
|
2758
|
2758
|
Processed
|
23/05/2024
|
|
4243450109
|
|
MR VIJAY BHOLABHAI MANSURIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAVARKUNDLA
|
GJ-05-006-082-001/157
(Virdi )
|
1105006000NRG25200520240012069
|
20/05/2024
|
ASHOKBHAI CHAGANBHAI MAKVANA
|
1105006WL000568
|
ASHOKBHAI CHAGANBHAI MAKVANA
|
00415
|
SBIN0015326
|
2688
|
2688
|
Processed
|
23/05/2024
|
|
4243450189
|
|
MAKVANA ASHOKBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAVARKUNDLA
|
GJ-05-006-082-001/2-B
(Virdi )
|
1105006000NRG25200520240012078
|
20/05/2024
|
VIPUL
|
1105006WL000568
|
VIPUL
|
00415
|
SBIN0015326
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243450119
|
|
MR DABHI VIPUL MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAVARKUNDLA
|
GJ-05-006-082-001/22192
(Virdi )
|
1105006000NRG25200520240012080
|
20/05/2024
|
SONALBEN BANSHIDAS DANIDHARIYA
|
1105006WL000568
|
SONALBEN BANSHIDAS DANIDHARIYA
|
00415
|
SBIN0015326
|
384
|
384
|
Processed
|
23/05/2024
|
|
4243450120
|
|
MRS DANIDHARIYA SONALBEN BANSIDASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAVARKUNDLA
|
GJ-05-006-082-001/22370
(Virdi )
|
1105006000NRG25200520240012089
|
20/05/2024
|
SANGITA DINESHBHAI MANSURIYA
|
1105006WL000568
|
SANGITA DINESHBHAI MANSURIYA
|
00415
|
SBIN0015326
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243450110
|
|
MISS SANGITA DINESHBHAI MANSURIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAVARKUNDLA
|
GJ-05-006-082-001/22383
(Virdi )
|
1105006000NRG25200520240012093
|
20/05/2024
|
ASMITABEN DANABHAI
|
1105006WL000568
|
ASMITABEN DANABHAI
|
00415
|
SBIN0015326
|
2730
|
2730
|
Processed
|
23/05/2024
|
|
4243450124
|
|
MRS ASMITABEN DANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAVARKUNDLA
|
GJ-05-006-082-001/22383
(Virdi )
|
1105006000NRG25200520240012092
|
20/05/2024
|
DANABHAI BHIKHABHAI
|
1105006WL000568
|
DANABHAI BHIKHABHAI
|
00415
|
SBIN0015326
|
2730
|
2730
|
Processed
|
23/05/2024
|
|
4243450123
|
|
DANABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
92
|
SAVARKUNDLA
|
GJ-05-006-082-001/26171
(Virdi )
|
1105006000NRG25200520240012115
|
20/05/2024
|
MEHULBHAI
|
1105006WL000568
|
MEHULBHAI
|
00415
|
SBIN0015326
|
2226
|
2226
|
Processed
|
23/05/2024
|
|
4243450117
|
|
MR MEHUL BUDHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAVARKUNDLA
|
GJ-05-006-082-001/26171
(Virdi )
|
1105006000NRG25200520240012114
|
20/05/2024
|
REKHABEN BUDHABHAI
|
1105006WL000568
|
REKHABEN BUDHABHAI
|
00415
|
SBIN0015326
|
2067
|
2067
|
Processed
|
23/05/2024
|
|
4243450121
|
|
MRS DABHI REKHABEN BUDHBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAVARKUNDLA
|
GJ-05-006-082-001/28711
(Virdi )
|
1105006000NRG25200520240012124
|
20/05/2024
|
DIPAKBHAI RAMESHBHAI GHOSANADRA
|
1105006WL000568
|
DIPAKBHAI RAMESHBHAI GHOSANADRA
|
00415
|
SBIN0015326
|
2652
|
2652
|
Processed
|
23/05/2024
|
|
4243450112
|
|
GHOSANADRA RAMILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAVARKUNDLA
|
GJ-05-006-082-001/28711
(Virdi )
|
1105006000NRG25200520240012125
|
20/05/2024
|
DIPAKBHAI RAMESHBHAI GHOSANADRA
|
1105006WL000568
|
DIPAKBHAI RAMESHBHAI GHOSANADRA
|
00415
|
SBIN0015326
|
2856
|
2856
|
Rejected
|
23/05/2024
|
|
4243450113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SAVARKUNDLA
|
GJ-05-006-082-001/28713
(Virdi )
|
1105006000NRG25200520240012126
|
20/05/2024
|
ATULBHAI
|
1105006WL000568
|
ATULBHAI
|
00415
|
SBIN0015326
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243450193
|
|
ATUL VINUBHAI MANSUR
|
BANK OF BARODA(606985)
|
|
97
|
SAVARKUNDLA
|
GJ-05-006-082-001/32
(Virdi )
|
1105006000NRG25200520240012133
|
20/05/2024
|
DIPAK ARVINDBHAI ROJASARA
|
1105006WL000568
|
DIPAK ARVINDBHAI ROJASARA
|
00415
|
SBIN0015326
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4243450111
|
|
MR DIPAK ARVINDBHAI ROJASARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAVARKUNDLA
|
GJ-05-006-082-001/4-B
(Virdi )
|
1105006000NRG25200520240012137
|
20/05/2024
|
HIRAL BHAGVANBHAI KALANIYA
|
1105006WL000568
|
HIRAL BHAGVANBHAI KALANIYA
|
00415
|
SBIN0015326
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243450118
|
|
MS KALANIYA HIRALBEN BHAGAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57481
|
57481
|
|
|
|
|
|
|
|
|
99
|
SAVARKUNDLA
|
GJ-05-006-082-001/22192
(Virdi )
|
1105006000NRG25200520240012079
|
20/05/2024
|
BANSIDAS AMARDAS DANIDHARIYA
|
1105006WL000568
|
BANSIDAS AMARDAS DANIDHARIYA
|
00415
|
SBIN0060013
|
2688
|
2688
|
Processed
|
23/05/2024
|
|
4243450106
|
|
BANSIDAS AMARDAS DAN
|
BANK OF BARODA(606985)
|
|
100
|
SAVARKUNDLA
|
GJ-05-006-082-001/22390
(Virdi )
|
1105006000NRG25200520240012094
|
20/05/2024
|
SURESHBHAI GORDHANBHAI
|
1105006WL000568
|
SURESHBHAI GORDHANBHAI
|
00415
|
SBIN0060013
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4243450192
|
|
MANSURIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
101
|
SAVARKUNDLA
|
GJ-05-006-082-001/28701
(Virdi )
|
1105006000NRG25200520240012116
|
20/05/2024
|
CHAUHAN CHANDRIKABEN
|
1105006WL000568
|
CHAUHAN CHANDRIKABEN
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
23/05/2024
|
|
4243450194
|
|
CHHOHAN SANDRIKABEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAVARKUNDLA
|
GJ-05-006-082-001/28701
(Virdi )
|
1105006000NRG25200520240012117
|
20/05/2024
|
VIPULBHAI
|
1105006WL000568
|
VIPULBHAI
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
23/05/2024
|
|
4243450093
|
|
CHAUHAN VIPULBHAI MAGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289921
|
289921
|
|
|
|
|
|
|
|