|
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
|
RANPUR
|
GJ-12-012-031-001/2603
()
|
1112012000NRG23020620220040214
|
02/06/2022
|
KANTIBHAI
|
1112012WL001323
|
KANTIBHAI
|
00048
|
BKID0002110
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2059849315
|
|
VASANI KANTIBHAI AMBABHAI
|
BANK OF INDIA(508505)
|
|
2
|
RANPUR
|
GJ-12-012-031-001/2603
()
|
1112012000NRG23020620220040215
|
02/06/2022
|
KANTIBHAI
|
1112012WL001323
|
KANTIBHAI
|
00048
|
BKID0002110
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2059849316
|
|
VASANI HANSABEN KANTIBHAI
|
BANK OF INDIA(508505)
|
|
3
|
RANPUR
|
GJ-12-012-031-001/2622
()
|
1112012000NRG23020620220040220
|
02/06/2022
|
PRAVINBHAI THOBHANBHAI SANKALIYA
|
1112012WL001323
|
PRAVINBHAI THOBHANBHAI SANKALIYA
|
00048
|
BKID0002110
|
1678
|
1678
|
Processed
|
07/06/2022
|
|
2059849292
|
|
PRAVINBHAI THOBHANBHAI SANKALIYA
|
BANK OF INDIA(508505)
|
|
4
|
RANPUR
|
GJ-12-012-031-001/2622
()
|
1112012000NRG23020620220040221
|
02/06/2022
|
SANKALIYA SHOBHANABEN PRAVINBHAI
|
1112012WL001323
|
SANKALIYA SHOBHANABEN PRAVINBHAI
|
00048
|
BKID0002110
|
1957
|
1957
|
Processed
|
07/06/2022
|
|
2059849332
|
|
SANKALIYA SHOBHANABEN PRAVINBHAI
|
BANK OF INDIA(508505)
|
|
5
|
RANPUR
|
GJ-12-012-031-001/2668
()
|
1112012000NRG23020620220040244
|
02/06/2022
|
KANTABEN
|
1112012WL001323
|
KANTABEN
|
00048
|
BKID0002110
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059849346
|
|
KANTABEN DANABHAI TIMBAL
|
BANK OF INDIA(508505)
|
|
6
|
RANPUR
|
GJ-12-012-031-001/2668
()
|
1112012000NRG23020620220040245
|
02/06/2022
|
KANTABEN
|
1112012WL001323
|
KANTABEN
|
00048
|
BKID0002110
|
954
|
954
|
Rejected
|
08/06/2022
|
|
N0622002930C5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RANPUR
|
GJ-12-012-031-001/2690
()
|
1112012000NRG23020620220040261
|
02/06/2022
|
BHARATBHAI THOBHANBHAI SANKALIYA
|
1112012WL001323
|
BHARATBHAI THOBHANBHAI SANKALIYA
|
00048
|
BKID0002110
|
1462
|
1462
|
Processed
|
07/06/2022
|
|
2059849277
|
|
BHARATBHAI THOBHANBHAI SANKLIYA
|
BANK OF INDIA(508505)
|
|
8
|
RANPUR
|
GJ-12-012-031-001/2690
()
|
1112012000NRG23020620220040262
|
02/06/2022
|
SAKUBEN BHARATBHAI SANKALIYA
|
1112012WL001323
|
SAKUBEN BHARATBHAI SANKALIYA
|
00048
|
BKID0002110
|
1462
|
1462
|
Processed
|
07/06/2022
|
|
2059849278
|
|
SANKALIYA SAKUBEN BHARATBHAI
|
BANK OF INDIA(508505)
|
|
9
|
RANPUR
|
GJ-12-012-031-001/2705
()
|
1112012000NRG23020620220040275
|
02/06/2022
|
DANABHAI
|
1112012WL001323
|
DANABHAI
|
00048
|
BKID0002110
|
1584
|
1584
|
Processed
|
07/06/2022
|
|
2059849339
|
|
DANABHAI PANCHABHAI MITHAPARA
|
BANK OF INDIA(508505)
|
|
10
|
RANPUR
|
GJ-12-012-031-001/2712
()
|
1112012000NRG23020620220040278
|
02/06/2022
|
JASHUBEN RAJESHBHAI
|
1112012WL001323
|
JASHUBEN RAJESHBHAI
|
00048
|
BKID0002110
|
844
|
844
|
Processed
|
07/06/2022
|
|
2059849333
|
|
MITHAPARA JASHUBEN RAJUBHAI
|
BANK OF INDIA(508505)
|
|
11
|
RANPUR
|
GJ-12-012-031-001/2712
()
|
1112012000NRG23020620220040277
|
02/06/2022
|
RAJESHBHAI
|
1112012WL001323
|
RAJESHBHAI
|
00048
|
BKID0002110
|
1267
|
1267
|
Processed
|
07/06/2022
|
|
2059849284
|
|
RAJUBHAI DANABHAI MITHAPARA
|
BANK OF INDIA(508505)
|
|
12
|
RANPUR
|
GJ-12-012-031-001/2713
()
|
1112012000NRG23020620220040280
|
02/06/2022
|
REKHABEN DILIPBHAI SARVAIYA
|
1112012WL001323
|
REKHABEN DILIPBHAI SARVAIYA
|
00048
|
BKID0002110
|
1139
|
1139
|
Processed
|
07/06/2022
|
|
2059849279
|
|
REKHABEN DILIPBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
13
|
RANPUR
|
GJ-12-012-031-001/2743
()
|
1112012000NRG23020620220040305
|
02/06/2022
|
MITHAPARA CHANDUBHAI
|
1112012WL001323
|
MITHAPARA CHANDUBHAI
|
00048
|
BKID0002110
|
3295
|
3295
|
Processed
|
07/06/2022
|
|
2059849344
|
|
Mr. CHANDUBHAI LADHUBHAI MITHAPARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
14
|
RANPUR
|
GJ-12-012-031-001/2793
()
|
1112012000NRG23020620220040342
|
02/06/2022
|
KANJIBHAI
|
1112012WL001323
|
KANJIBHAI
|
00048
|
BKID0002110
|
1005
|
1005
|
Processed
|
07/06/2022
|
|
2059849299
|
|
SARVAIYA KANJIBHAI VITHALVBHAI
|
BANK OF INDIA(508505)
|
|
15
|
RANPUR
|
GJ-12-012-031-001/2793
()
|
1112012000NRG23020620220040343
|
02/06/2022
|
VIJUBEN KANJIBHAI
|
1112012WL001323
|
VIJUBEN KANJIBHAI
|
00048
|
BKID0002110
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059849329
|
|
SARVAIYA VIJUBEN KANJIBHAI
|
BANK OF INDIA(508505)
|
|
16
|
RANPUR
|
GJ-12-012-031-001/2801
()
|
1112012000NRG23020620220040350
|
02/06/2022
|
SHEKH DIPABHAI RANABHAI
|
1112012WL001323
|
SHEKH DIPABHAI RANABHAI
|
00048
|
BKID0002110
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
2059849304
|
|
SHEKH DIPABHAI RANABHAI
|
BANK OF INDIA(508505)
|
|
17
|
RANPUR
|
GJ-12-012-031-001/2811
()
|
1112012000NRG23020620220040358
|
02/06/2022
|
MAVJIBHAI VALJIBHAI
|
1112012WL001323
|
MAVJIBHAI VALJIBHAI
|
00048
|
BKID0002110
|
675
|
675
|
Processed
|
07/06/2022
|
|
2059849295
|
|
BAVALIYA MAVJIBHAI VALJIBHAI
|
BANK OF INDIA(508505)
|
|
18
|
RANPUR
|
GJ-12-012-031-001/2811
()
|
1112012000NRG23020620220040359
|
02/06/2022
|
MAVJIBHAI VALJIBHAI
|
1112012WL001323
|
MAVJIBHAI VALJIBHAI
|
00048
|
BKID0002110
|
571
|
571
|
Processed
|
07/06/2022
|
|
2059849296
|
|
BAVALIYA MADHUBEN MAVJIBHAI
|
BANK OF INDIA(508505)
|
|
19
|
RANPUR
|
GJ-12-012-031-001/2871
()
|
1112012000NRG23020620220040404
|
02/06/2022
|
BAGHUBEN GOBARBHAI
|
1112012WL001323
|
BAGHUBEN GOBARBHAI
|
00048
|
BKID0002110
|
727
|
727
|
Processed
|
07/06/2022
|
|
2059849327
|
|
TIMBAL BAGHUBEN GOBARBHAI
|
BANK OF INDIA(508505)
|
|
20
|
RANPUR
|
GJ-12-012-031-001/2871
()
|
1112012000NRG23020620220040403
|
02/06/2022
|
GOBARBHAI
|
1112012WL001323
|
GOBARBHAI
|
00048
|
BKID0002110
|
783
|
783
|
Processed
|
07/06/2022
|
|
2059849338
|
|
GOBARBHAI MOHANBHAI TIMBAL
|
BANK OF INDIA(508505)
|
|
21
|
RANPUR
|
GJ-12-012-031-001/2872
()
|
1112012000NRG23020620220040405
|
02/06/2022
|
MANSUKHBHAI
|
1112012WL001323
|
MANSUKHBHAI
|
00048
|
BKID0002110
|
1041
|
1041
|
Processed
|
07/06/2022
|
|
2059849290
|
|
MANSUKHBHAI MOHANBHAI TIMBAL
|
BANK OF INDIA(508505)
|
|
22
|
RANPUR
|
GJ-12-012-031-001/2900
()
|
1112012000NRG23020620220040435
|
02/06/2022
|
BHIKHABHAI
|
1112012WL001323
|
BHIKHABHAI
|
00048
|
BKID0002110
|
1594
|
1594
|
Processed
|
07/06/2022
|
|
2059849336
|
|
Mr. BHIKHABHAI JADAVBHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
23
|
RANPUR
|
GJ-12-012-031-001/2947
()
|
1112012000NRG23020620220040455
|
02/06/2022
|
RASHIKBHAI
|
1112012WL001323
|
RASHIKBHAI
|
00048
|
BKID0002110
|
1287
|
1287
|
Processed
|
07/06/2022
|
|
2059849350
|
|
RASIKBHAI DANABHAI BAVALIA
|
BANK OF INDIA(508505)
|
|
24
|
RANPUR
|
GJ-12-012-031-001/2966
()
|
1112012000NRG23020620220040463
|
02/06/2022
|
HARESHBHAI
|
1112012WL001323
|
HARESHBHAI
|
00048
|
BKID0002110
|
1378
|
1378
|
Processed
|
07/06/2022
|
|
2059849313
|
|
BAVALIYA HARESHBHAI RAMABHAI
|
BANK OF INDIA(508505)
|
|
25
|
RANPUR
|
GJ-12-012-031-001/2966
()
|
1112012000NRG23020620220040464
|
02/06/2022
|
REKHABEN HARESHBHAI
|
1112012WL001323
|
REKHABEN HARESHBHAI
|
00048
|
BKID0002110
|
1378
|
1378
|
Processed
|
07/06/2022
|
|
2059849323
|
|
BAVALIYA REKHABEN HARESHBHAI
|
BANK OF INDIA(508505)
|
|
26
|
RANPUR
|
GJ-12-012-031-001/2969
()
|
1112012000NRG23020620220040467
|
02/06/2022
|
JERAMBHAI
|
1112012WL001323
|
JERAMBHAI
|
00048
|
BKID0002110
|
1680
|
1680
|
Processed
|
07/06/2022
|
|
2059849305
|
|
DHARJIYA JERAMBHAI NARANBHAI
|
BANK OF INDIA(508505)
|
|
27
|
RANPUR
|
GJ-12-012-031-001/2969
()
|
1112012000NRG23020620220040468
|
02/06/2022
|
MANJUBEN JERAMBHAI
|
1112012WL001323
|
MANJUBEN JERAMBHAI
|
00048
|
BKID0002110
|
646
|
646
|
Processed
|
07/06/2022
|
|
2059849324
|
|
DHARAJIYA MANJUBEN JERAMBHAI
|
BANK OF INDIA(508505)
|
|
28
|
RANPUR
|
GJ-12-012-031-001/3000
()
|
1112012000NRG23020620220040477
|
02/06/2022
|
CHHANABHAI DEVJIBHAI
|
1112012WL001323
|
CHHANABHAI DEVJIBHAI
|
00048
|
BKID0002110
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
2059849293
|
|
DUDHAREJIA SANABHAI DEVABHAI
|
BANK OF INDIA(508505)
|
|
29
|
RANPUR
|
GJ-12-012-031-001/3000
()
|
1112012000NRG23020620220040478
|
02/06/2022
|
CHHANABHAI DEVJIBHAI
|
1112012WL001323
|
CHHANABHAI DEVJIBHAI
|
00048
|
BKID0002110
|
1455
|
1455
|
Processed
|
07/06/2022
|
|
2059849294
|
|
DUDHAREJIYA MADHUBEN CHHANABHAI
|
BANK OF INDIA(508505)
|
|
30
|
RANPUR
|
GJ-12-012-031-001/3001
()
|
1112012000NRG23020620220040480
|
02/06/2022
|
DUDHREJIYA BHAVNABEN ISHVARBHAI
|
1112012WL001323
|
DUDHREJIYA BHAVNABEN ISHVARBHAI
|
00048
|
BKID0002110
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059849330
|
|
DUDHAREJIYA BHAVNABEN ISHVARBHAI
|
BANK OF INDIA(508505)
|
|
31
|
RANPUR
|
GJ-12-012-031-001/3001
()
|
1112012000NRG23020620220040479
|
02/06/2022
|
ISHAVARBHAI DEVJIBHAI
|
1112012WL001323
|
ISHAVARBHAI DEVJIBHAI
|
00048
|
BKID0002110
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059849297
|
|
DUDHAREJIA ISHVARBHAI DEVABHAI
|
BANK OF INDIA(508505)
|
|
32
|
RANPUR
|
GJ-12-012-031-001/3021
()
|
1112012000NRG23020620220040485
|
02/06/2022
|
LILABEN DHIRUBHAI
|
1112012WL001323
|
LILABEN DHIRUBHAI
|
00048
|
BKID0002110
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
2059849331
|
|
SANKALIYA LILABEN DHIRUBHAI
|
BANK OF INDIA(508505)
|
|
33
|
RANPUR
|
GJ-12-012-031-001/3026
()
|
1112012000NRG23020620220040488
|
02/06/2022
|
BACHUBHAI
|
1112012WL001323
|
BACHUBHAI
|
00048
|
BKID0002110
|
2303
|
2303
|
Processed
|
07/06/2022
|
|
2059849298
|
|
VASANI BACHUBHAI DHARAMSHIBHAI
|
BANK OF INDIA(508505)
|
|
34
|
RANPUR
|
GJ-12-012-031-001/3070
()
|
1112012000NRG23020620220040514
|
02/06/2022
|
SANGHABHAI SHAMJIBHAI
|
1112012WL001323
|
SANGHABHAI SHAMJIBHAI
|
00048
|
BKID0002110
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2059849349
|
|
SANDHABHAI SAMABHAI VASANI
|
BANK OF INDIA(508505)
|
|
35
|
RANPUR
|
GJ-12-012-031-001/3075
()
|
1112012000NRG23020620220040519
|
02/06/2022
|
RANSHODBHAI
|
1112012WL001323
|
RANSHODBHAI
|
00048
|
BKID0002110
|
1450
|
1450
|
Processed
|
07/06/2022
|
|
2059849314
|
|
VASANI KANCHANBEN RANCHHODBHAI
|
BANK OF INDIA(508505)
|
|
36
|
RANPUR
|
GJ-12-012-031-001/3075
()
|
1112012000NRG23020620220040518
|
02/06/2022
|
RANSHODBHAI KUKABHAI
|
1112012WL001323
|
RANSHODBHAI KUKABHAI
|
00048
|
BKID0002110
|
1450
|
1450
|
Processed
|
07/06/2022
|
|
2059849312
|
|
VASANI RANCHHODBHAI KUKABHAI
|
BANK OF INDIA(508505)
|
|
37
|
RANPUR
|
GJ-12-012-031-001/3076
()
|
1112012000NRG23020620220040520
|
02/06/2022
|
HAKABHAI
|
1112012WL001323
|
HAKABHAI
|
00048
|
BKID0002110
|
1122
|
1122
|
Processed
|
07/06/2022
|
|
2059849308
|
|
VASANI HAKABHAI SANGHABHAI
|
BANK OF INDIA(508505)
|
|
38
|
RANPUR
|
GJ-12-012-031-001/3089
()
|
1112012000NRG23020620220040526
|
02/06/2022
|
POLABHAI
|
1112012WL001323
|
POLABHAI
|
00048
|
BKID0002110
|
1245
|
1245
|
Processed
|
07/06/2022
|
|
2059849282
|
|
POLABHAI MASHARUBHAI JAMOD
|
BANK OF INDIA(508505)
|
|
39
|
RANPUR
|
GJ-12-012-031-001/3090
()
|
1112012000NRG23020620220040528
|
02/06/2022
|
BHIKHABHAI
|
1112012WL001323
|
BHIKHABHAI
|
00048
|
BKID0002110
|
1731
|
1731
|
Processed
|
07/06/2022
|
|
2059849320
|
|
JAMOD BHIKHABHAI HANUBHAI
|
BANK OF INDIA(508505)
|
|
40
|
RANPUR
|
GJ-12-012-031-001/3132
()
|
1112012000NRG23020620220040573
|
02/06/2022
|
ranjanben jivabhai
|
1112012WL001323
|
ranjanben jivabhai
|
00048
|
BKID0002110
|
675
|
675
|
Processed
|
07/06/2022
|
|
2059849335
|
|
DHARAJIYA JIVABHAI GOVINDBHAI
|
BANK OF INDIA(508505)
|
|
41
|
RANPUR
|
GJ-12-012-031-001/3145
()
|
1112012000NRG23020620220040598
|
02/06/2022
|
kanjibhai
|
1112012WL001323
|
kanjibhai
|
00048
|
BKID0002110
|
1214
|
1214
|
Processed
|
07/06/2022
|
|
2059849303
|
|
Mr. KANABHAI JEMABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
42
|
RANPUR
|
GJ-12-012-031-001/3162
()
|
1112012000NRG23020620220040616
|
02/06/2022
|
CHAMPABEN
|
1112012WL001323
|
CHAMPABEN
|
00048
|
BKID0002110
|
2319
|
2319
|
Processed
|
07/06/2022
|
|
2059849302
|
|
Mrs. CHAMPABEN GOVINDBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
43
|
RANPUR
|
GJ-12-012-031-001/3162
()
|
1112012000NRG23020620220040617
|
02/06/2022
|
JIVARAJBHAI GOVINDBHAI
|
1112012WL001323
|
JIVARAJBHAI GOVINDBHAI
|
00048
|
BKID0002110
|
2319
|
2319
|
Processed
|
07/06/2022
|
|
2059849287
|
|
JIVRAJBHAI GOVINDBHAI VASANI
|
BANK OF INDIA(508505)
|
|
44
|
RANPUR
|
GJ-12-012-031-001/3168
()
|
1112012000NRG23020620220040624
|
02/06/2022
|
GIDHABHAI MOHANBHAI
|
1112012WL001323
|
GIDHABHAI MOHANBHAI
|
00048
|
BKID0002110
|
2249
|
2249
|
Processed
|
07/06/2022
|
|
2059849340
|
|
GIDHABHAI MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
45
|
RANPUR
|
GJ-12-012-031-001/3177
()
|
1112012000NRG23020620220040636
|
02/06/2022
|
BHAVANBHAI
|
1112012WL001323
|
BHAVANBHAI
|
00048
|
BKID0002110
|
888
|
888
|
Processed
|
07/06/2022
|
|
2059849285
|
|
BHAVANBHAI DHARAJIYA
|
BANK OF INDIA(508505)
|
|
46
|
RANPUR
|
GJ-12-012-031-001/3177
()
|
1112012000NRG23020620220040637
|
02/06/2022
|
GAURIBEN BHAVANBHAI
|
1112012WL001323
|
GAURIBEN BHAVANBHAI
|
00048
|
BKID0002110
|
824
|
824
|
Processed
|
07/06/2022
|
|
2059849345
|
|
GAURIBEN BHAVANBHAI DHARAJIA
|
BANK OF INDIA(508505)
|
|
47
|
RANPUR
|
GJ-12-012-031-001/3217
()
|
1112012000NRG23020620220040666
|
02/06/2022
|
BAGHUBEN VASHRAMBHAI
|
1112012WL001323
|
BAGHUBEN VASHRAMBHAI
|
00048
|
BKID0002110
|
1023
|
1023
|
Processed
|
07/06/2022
|
|
2059849326
|
|
TIMBAL BAGHUBEN VASHARAMBHAI
|
BANK OF INDIA(508505)
|
|
48
|
RANPUR
|
GJ-12-012-031-001/3217
()
|
1112012000NRG23020620220040665
|
02/06/2022
|
VASHRAMBHAI
|
1112012WL001323
|
VASHRAMBHAI
|
00048
|
BKID0002110
|
1534
|
1534
|
Processed
|
07/06/2022
|
|
2059849348
|
|
Mr. VASHRAMBHAI TAPUBHAI TIMBAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
49
|
RANPUR
|
GJ-12-012-031-001/3218
()
|
1112012000NRG23020620220040667
|
02/06/2022
|
SAVJIBHAI
|
1112012WL001323
|
SAVJIBHAI
|
00048
|
BKID0002110
|
1478
|
1478
|
Processed
|
07/06/2022
|
|
2059849319
|
|
TIMBAL SAVSHIBHAI MOHANBHAI
|
BANK OF INDIA(508505)
|
|
50
|
RANPUR
|
GJ-12-012-031-001/3248
()
|
1112012000NRG23020620220040686
|
02/06/2022
|
RUPABHAI
|
1112012WL001323
|
RUPABHAI
|
00048
|
BKID0002110
|
1027
|
1027
|
Processed
|
07/06/2022
|
|
2059849286
|
|
RUPABHAI NARANBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
51
|
RANPUR
|
GJ-12-012-031-001/3248
()
|
1112012000NRG23020620220040687
|
02/06/2022
|
SAVITABEN RUPABHAI
|
1112012WL001323
|
SAVITABEN RUPABHAI
|
00048
|
BKID0002110
|
1027
|
1027
|
Processed
|
07/06/2022
|
|
2059849318
|
|
BARAIYA SAVITABEN RUPABHAI
|
BANK OF INDIA(508505)
|
|
52
|
RANPUR
|
GJ-12-012-031-001/3270
()
|
1112012000NRG23020620220040696
|
02/06/2022
|
GORDHANBHAI
|
1112012WL001323
|
GORDHANBHAI
|
00048
|
BKID0002110
|
970
|
970
|
Processed
|
07/06/2022
|
|
2059849289
|
|
GORDHANBHAI RAYSANGBHAIBAVALIYA
|
BANK OF INDIA(508505)
|
|
53
|
RANPUR
|
GJ-12-012-031-001/3355
()
|
1112012000NRG23020620220040723
|
02/06/2022
|
VIPULBHAI NAAGARBHAI
|
1112012WL001323
|
VIPULBHAI NAAGARBHAI
|
00048
|
BKID0002110
|
1130
|
1130
|
Processed
|
07/06/2022
|
|
2059849275
|
|
VIPULBHAI NAGARBHAI VASANI
|
BANK OF INDIA(508505)
|
|
54
|
RANPUR
|
GJ-12-012-031-001/3361
()
|
1112012000NRG23020620220040725
|
02/06/2022
|
NAGARBHAI
|
1112012WL001323
|
NAGARBHAI
|
00048
|
BKID0002110
|
856
|
856
|
Processed
|
07/06/2022
|
|
2059849307
|
|
Mr. NAGARBHAI DHAMABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
55
|
RANPUR
|
GJ-12-012-031-001/3371
()
|
1112012000NRG23020620220040729
|
02/06/2022
|
LABHUBEN
|
1112012WL001323
|
LABHUBEN
|
00048
|
BKID0002110
|
1661
|
1661
|
Processed
|
07/06/2022
|
|
2059849288
|
|
LABHUBEN KALUBHAI GAMI
|
BANK OF INDIA(508505)
|
|
56
|
RANPUR
|
GJ-12-012-031-001/3381
()
|
1112012000NRG23020620220040734
|
02/06/2022
|
VASHRAMBHAI
|
1112012WL001323
|
VASHRAMBHAI
|
00048
|
BKID0002110
|
1571
|
1571
|
Processed
|
07/06/2022
|
|
2059849317
|
|
SARVAIYA VASHRAMBHAI MASHARUBHAI
|
BANK OF INDIA(508505)
|
|
57
|
RANPUR
|
GJ-12-012-031-001/3387
()
|
1112012000NRG23020620220040739
|
02/06/2022
|
LALITABEN HAKABHAI
|
1112012WL001323
|
LALITABEN HAKABHAI
|
00048
|
BKID0002110
|
2235
|
2235
|
Processed
|
07/06/2022
|
|
2059849325
|
|
BAVALIYA LALITABEN HAKABHAI
|
BANK OF INDIA(508505)
|
|
58
|
RANPUR
|
GJ-12-012-031-001/3456
()
|
1112012000NRG23020620220040760
|
02/06/2022
|
MUKESHBHAI
|
1112012WL001323
|
MUKESHBHAI
|
00048
|
BKID0002110
|
2062
|
2062
|
Processed
|
07/06/2022
|
|
2059849311
|
|
SANKALIYA MUKESHBHAI KARASHANBHAI
|
BANK OF INDIA(508505)
|
|
59
|
RANPUR
|
GJ-12-012-031-001/3472
()
|
1112012000NRG23020620220040772
|
02/06/2022
|
NATHABHAI DHARAMSHIBHAI
|
1112012WL001323
|
NATHABHAI DHARAMSHIBHAI
|
00048
|
BKID0002110
|
1108
|
1108
|
Processed
|
07/06/2022
|
|
2059849341
|
|
NATHABHAI DHARMASHIBHAI VASANI
|
BANK OF INDIA(508505)
|
|
60
|
RANPUR
|
GJ-12-012-031-001/3473
()
|
1112012000NRG23020620220040774
|
02/06/2022
|
DINESHBHAI NATHABHAI
|
1112012WL001323
|
DINESHBHAI NATHABHAI
|
00048
|
BKID0002110
|
900
|
900
|
Processed
|
07/06/2022
|
|
2059849351
|
|
DINESHBHAI NATHABHAI VASANI
|
BANK OF INDIA(508505)
|
|
61
|
RANPUR
|
GJ-12-012-031-001/3475
()
|
1112012000NRG23020620220040776
|
02/06/2022
|
RAYABHAI
|
1112012WL001323
|
RAYABHAI
|
00048
|
BKID0002110
|
955
|
955
|
Processed
|
07/06/2022
|
|
2059849306
|
|
OTRAJIYA RAYABHAI DHAMABHAI
|
BANK OF INDIA(508505)
|
|
62
|
RANPUR
|
GJ-12-012-031-001/3476
()
|
1112012000NRG23020620220040778
|
02/06/2022
|
ODHABHAI
|
1112012WL001323
|
ODHABHAI
|
00048
|
BKID0002110
|
938
|
938
|
Processed
|
07/06/2022
|
|
2059849309
|
|
DABHI ODHABHAI KARAMSHIBHAI
|
BANK OF INDIA(508505)
|
|
63
|
RANPUR
|
GJ-12-012-031-001/3477
()
|
1112012000NRG23020620220040780
|
02/06/2022
|
RANCHHODBHAI
|
1112012WL001323
|
RANCHHODBHAI
|
00048
|
BKID0002110
|
1198
|
1198
|
Processed
|
07/06/2022
|
|
2059849291
|
|
RANCHHODBHAI GIDHABHAIBAVALIYA
|
BANK OF INDIA(508505)
|
|
64
|
RANPUR
|
GJ-12-012-031-001/3477
()
|
1112012000NRG23020620220040781
|
02/06/2022
|
VASANBEN RANCHHODBHAI
|
1112012WL001323
|
VASANBEN RANCHHODBHAI
|
00048
|
BKID0002110
|
856
|
856
|
Processed
|
07/06/2022
|
|
2059849328
|
|
BAVALIYA VASANTBEN RANCHHODBHAI
|
BANK OF INDIA(508505)
|
|
65
|
RANPUR
|
GJ-12-012-031-001/3544
()
|
1112012000NRG23020620220040787
|
02/06/2022
|
VALLABHBHAI
|
1112012WL001323
|
VALLABHBHAI
|
00048
|
BKID0002110
|
1418
|
1418
|
Processed
|
07/06/2022
|
|
2059849310
|
|
BAVALIYA VALLABHBHAI DANABHAI
|
BANK OF INDIA(508505)
|
|
66
|
RANPUR
|
GJ-12-012-031-001/3550
()
|
1112012000NRG23020620220040789
|
02/06/2022
|
MERAMBHAI
|
1112012WL001323
|
MERAMBHAI
|
00048
|
BKID0002110
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
2059849301
|
|
JEJARIYA MERAMBHAI VAGHUBHAI
|
BANK OF INDIA(508505)
|
|
67
|
RANPUR
|
GJ-12-012-031-001/3556
()
|
1112012000NRG23020620220040791
|
02/06/2022
|
MASHARUBHAI
|
1112012WL001323
|
MASHARUBHAI
|
00048
|
BKID0002110
|
1309
|
1309
|
Processed
|
07/06/2022
|
|
2059849300
|
|
Mr. MASHARUBHAI VANRAVANBHAI SARVAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
68
|
RANPUR
|
GJ-12-012-031-001/3556
()
|
1112012000NRG23020620220040792
|
02/06/2022
|
SARVAIYA MAJUBEN MASHRUBHAI
|
1112012WL001323
|
SARVAIYA MAJUBEN MASHRUBHAI
|
00048
|
BKID0002110
|
906
|
906
|
Processed
|
07/06/2022
|
|
2059849334
|
|
SARVAIYA MAJUBEN MASHARUBHAI
|
BANK OF INDIA(508505)
|
|
69
|
RANPUR
|
GJ-12-012-031-001/3630
()
|
1112012000NRG23020620220040825
|
02/06/2022
|
VIJAYBHAI
|
1112012WL001323
|
VIJAYBHAI
|
00048
|
BKID0002110
|
435
|
435
|
Processed
|
07/06/2022
|
|
2059849283
|
|
SANKALIYA SHARADABEN VIJAYBHAI
|
BANK OF INDIA(508505)
|
|
70
|
RANPUR
|
GJ-12-012-031-001/3679
()
|
1112012000NRG23020620220040851
|
02/06/2022
|
RANJITBHAI
|
1112012WL001323
|
RANJITBHAI
|
00048
|
BKID0002110
|
1926
|
1926
|
Processed
|
07/06/2022
|
|
2059849276
|
|
RANJITBHAI DHIRUBHAI TIMBAL
|
BANK OF INDIA(508505)
|
|
71
|
RANPUR
|
GJ-12-012-031-001/39971
()
|
1112012000NRG23020620220040869
|
02/06/2022
|
NAKUBHAI KHIMABHAI KHODAD
|
1112012WL001323
|
NAKUBHAI KHIMABHAI KHODAD
|
00048
|
BKID0002110
|
794
|
794
|
Processed
|
07/06/2022
|
|
2059849343
|
|
NAKUBHAI KHIMABHAI KHODAD
|
BANK OF INDIA(508505)
|
|
72
|
RANPUR
|
GJ-12-012-031-001/39971
()
|
1112012000NRG23020620220040870
|
02/06/2022
|
santuben nakabhai
|
1112012WL001323
|
santuben nakabhai
|
00048
|
BKID0002110
|
794
|
794
|
Processed
|
07/06/2022
|
|
2059849280
|
|
SHANTUBEN NAKUBHAI KHODAD
|
BANK OF INDIA(508505)
|
|
73
|
RANPUR
|
GJ-12-012-031-001/5035
()
|
1112012000NRG23020620220040934
|
02/06/2022
|
BHOJABHAI
|
1112012WL001323
|
BHOJABHAI
|
00048
|
BKID0002110
|
566
|
566
|
Processed
|
07/06/2022
|
|
2059849281
|
|
BHOJABHAI SOMABHAI KHATANA
|
BANK OF INDIA(508505)
|
|
74
|
RANPUR
|
GJ-12-012-031-001/5039
()
|
1112012000NRG23020620220040937
|
02/06/2022
|
BHUPATBHAI DHARMSHIBHAI
|
1112012WL001323
|
BHUPATBHAI DHARMSHIBHAI
|
00048
|
BKID0002110
|
2108
|
2108
|
Processed
|
07/06/2022
|
|
2059849342
|
|
VASANI AMARATBEN BHUPATBHAI
|
BANK OF INDIA(508505)
|
|
75
|
RANPUR
|
GJ-12-012-031-001/5041
()
|
1112012000NRG23020620220040938
|
02/06/2022
|
GANESHBHAI
|
1112012WL001323
|
GANESHBHAI
|
00048
|
BKID0002110
|
1529
|
1529
|
Processed
|
07/06/2022
|
|
2059849321
|
|
BAVLIYA GANESHBHAI HARAJIBHAI
|
BANK OF INDIA(508505)
|
|
76
|
RANPUR
|
GJ-12-012-031-001/5041
()
|
1112012000NRG23020620220040939
|
02/06/2022
|
GANESHBHAI
|
1112012WL001323
|
GANESHBHAI
|
00048
|
BKID0002110
|
1529
|
1529
|
Processed
|
07/06/2022
|
|
2059849322
|
|
BAVALIYA MADHUBEN HARJIBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100523
|
100523
|
|
|
|
|
|
|
|
|
77
|
RANPUR
|
GJ-12-012-031-001/2801
()
|
1112012000NRG23020620220040351
|
02/06/2022
|
SHEKH JILUBEN DIPABHAI
|
1112012WL001323
|
SHEKH JILUBEN DIPABHAI
|
00502
|
BKDN0130973
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
2059849337
|
|
SHEKH JILUBEN DIPABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101687
|
101687
|
|
|
|
|
|
|
|