|
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
|
DHARAMPUR
|
GJ-18-008-042-001/1945546117
(Kelavani)
|
1118008000NRG23030620220027994
|
03/06/2022
|
radhaben s pavar
|
1118008WL005706
|
radhaben s pavar
|
00045
|
BARB0DBDPUR
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077498
|
|
PAWAR RADHABEN SAYLESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPUR
|
GJ-18-008-042-001/1945546120
(Kelavani)
|
1118008000NRG23030620220027995
|
03/06/2022
|
KAMUBEN
|
1118008WL005706
|
KAMUBEN
|
00045
|
BARB0DBDPUR
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077495
|
|
PAVAR KAMUBEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPUR
|
GJ-18-008-042-001/925544668
(Kelavani)
|
1118008000NRG23030620220028002
|
03/06/2022
|
PUNABHAI FHAKUBHAI BARIYA
|
1118008WL005706
|
PUNABHAI FHAKUBHAI BARIYA
|
00045
|
BARB0DBDPUR
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077499
|
|
PUNABHAI DHAKUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
4
|
DHARAMPUR
|
GJ-18-008-042-001/925544670
(Kelavani)
|
1118008000NRG23030620220028003
|
03/06/2022
|
MRS HEENABEN HARESHBHAI BARIYA
|
1118008WL005706
|
MRS HEENABEN HARESHBHAI BARIYA
|
00045
|
BARB0DBDPUR
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077489
|
|
HEENABEN HARESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
5
|
DHARAMPUR
|
GJ-18-008-042-001/925544670
(Kelavani)
|
1118008000NRG23030620220028004
|
03/06/2022
|
ziguben chhanabhai
|
1118008WL005706
|
ziguben chhanabhai
|
00045
|
BARB0DBDPUR
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077492
|
|
BARIYA ZIGUBEN CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARAMPUR
|
GJ-18-008-042-001/925544671
(Kelavani)
|
1118008000NRG23030620220028005
|
03/06/2022
|
MR RATANBHAI SONJIBHAI CHAUDHRI
|
1118008WL005706
|
MR RATANBHAI SONJIBHAI CHAUDHRI
|
00045
|
BARB0DBDPUR
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077490
|
|
CHAUDHARI RATNABHAI SONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARAMPUR
|
GJ-18-008-042-001/925544681
(Kelavani)
|
1118008000NRG23030620220028007
|
03/06/2022
|
Lalitaben Dineshbhai
|
1118008WL005706
|
Lalitaben Dineshbhai
|
00045
|
BARB0DBDPUR
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077494
|
|
LALITABEN DINESHBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
8
|
DHARAMPUR
|
GJ-18-008-042-001/925544681
(Kelavani)
|
1118008000NRG23030620220028008
|
03/06/2022
|
Rashmaben
|
1118008WL005706
|
Rashmaben
|
00045
|
BARB0DBDPUR
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077491
|
|
GANVIT RASMIBEN CHHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARAMPUR
|
GJ-18-008-042-001/945545998
(Kelavani)
|
1118008000NRG23030620220028011
|
03/06/2022
|
Minaben Gulabbhai
|
1118008WL005706
|
Minaben Gulabbhai
|
00045
|
BARB0DBDPUR
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077496
|
|
CHAUDHARI CHINIBEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARAMPUR
|
GJ-18-008-042-001/945546001
(Kelavani)
|
1118008000NRG23030620220028012
|
03/06/2022
|
Kamaliben Parshotbhai
|
1118008WL005706
|
Kamaliben Parshotbhai
|
00045
|
BARB0DBDPUR
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077497
|
|
CHAUDHARI KAMUBEN PARSHOTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARAMPUR
|
GJ-18-008-042-001/945546044
(Kelavani)
|
1118008000NRG23030620220028013
|
03/06/2022
|
BEBLIBEN
|
1118008WL005706
|
BEBLIBEN
|
00045
|
BARB0DBDPUR
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077493
|
|
BARIYA BEBLIBEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
12
|
DHARAMPUR
|
GJ-18-008-022-001/905555064
(Bilpudi)
|
1118008000NRG23030620220027855
|
03/06/2022
|
KALMIMAHRTA RENUKABEN PRAKASH
|
1118008WL005702
|
KALMIMAHRTA RENUKABEN PRAKASH
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077468
|
|
KALMIMAHRTA RENUKABEN PRAKASH
|
BANK OF BARODA(606985)
|
|
13
|
DHARAMPUR
|
GJ-18-008-022-001/905555064
(Bilpudi)
|
1118008000NRG23030620220027854
|
03/06/2022
|
MR KALMIMAHETA PRAKASHBHAI RANJIT
|
1118008WL005702
|
MR KALMIMAHETA PRAKASHBHAI RANJIT
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077465
|
|
KALMIMAHETA PRAKASHBHAI RANJI
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPUR
|
GJ-18-008-022-001/905555074
(Bilpudi)
|
1118008000NRG23030620220027858
|
03/06/2022
|
KALMIMAHETA HITESHBHAI KARSHANBHAI
|
1118008WL005702
|
KALMIMAHETA HITESHBHAI KARSHANBHAI
|
00045
|
BARB0DHABUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2124077460
|
|
KALMIMAHETA HITESHBHAI KARSHA
|
BANK OF BARODA(606985)
|
|
15
|
DHARAMPUR
|
GJ-18-008-022-001/905555081
(Bilpudi)
|
1118008000NRG23030620220027860
|
03/06/2022
|
ASWINBHAI JAMSHUBHAI SURKAR
|
1118008WL005702
|
ASWINBHAI JAMSHUBHAI SURKAR
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077500
|
|
Ashwinbhai Jamsubhai Surkar
|
BANK OF BARODA(606985)
|
|
16
|
DHARAMPUR
|
GJ-18-008-022-001/905555081
(Bilpudi)
|
1118008000NRG23030620220027859
|
03/06/2022
|
SURKAR GITABEN ASHVINBHAI
|
1118008WL005702
|
SURKAR GITABEN ASHVINBHAI
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077466
|
|
SURKAR GITABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
17
|
DHARAMPUR
|
GJ-18-008-022-001/905555083
(Bilpudi)
|
1118008000NRG23030620220027861
|
03/06/2022
|
MR JIGNESHBHAI PARSUBHAI GANVIT
|
1118008WL005702
|
MR JIGNESHBHAI PARSUBHAI GANVIT
|
00045
|
BARB0DHABUL
|
657
|
657
|
Processed
|
08/06/2022
|
|
2124077461
|
|
Ganvit Jigneshkumar Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHARAMPUR
|
GJ-18-008-022-001/905555085
(Bilpudi)
|
1118008000NRG23030620220027863
|
03/06/2022
|
MISS SURKAR HETALBEN JAGDISHBHAI
|
1118008WL005702
|
MISS SURKAR HETALBEN JAGDISHBHAI
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077470
|
|
SURKAR HETALBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
DHARAMPUR
|
GJ-18-008-022-001/905555085
(Bilpudi)
|
1118008000NRG23030620220027862
|
03/06/2022
|
MR JAGDISHBHAI JAMSHUBHAI SURKAR
|
1118008WL005702
|
MR JAGDISHBHAI JAMSHUBHAI SURKAR
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077457
|
|
JAGDISHBHAI JAMSHUBHAI SURKAR
|
BANK OF BARODA(606985)
|
|
20
|
DHARAMPUR
|
GJ-18-008-022-001/905555094
(Bilpudi)
|
1118008000NRG23030620220027865
|
03/06/2022
|
MISS CHAUDHRI SANGITABEN AMRATBHAI
|
1118008WL005702
|
MISS CHAUDHRI SANGITABEN AMRATBHAI
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077459
|
|
SANGITABEN AMRATBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
21
|
DHARAMPUR
|
GJ-18-008-022-001/905555110
(Bilpudi)
|
1118008000NRG23030620220027866
|
03/06/2022
|
CHAMPABEN MAHESHBHAI PATEL
|
1118008WL005702
|
CHAMPABEN MAHESHBHAI PATEL
|
00045
|
BARB0DHABUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2124077455
|
|
CHAMPABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
DHARAMPUR
|
GJ-18-008-022-001/905555113
(Bilpudi)
|
1118008000NRG23030620220027867
|
03/06/2022
|
MR PATEL ANILBHAI RAMESHBHAI
|
1118008WL005702
|
MR PATEL ANILBHAI RAMESHBHAI
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077467
|
|
PATEL ANILBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPUR
|
GJ-18-008-022-001/905555118
(Bilpudi)
|
1118008000NRG23030620220027870
|
03/06/2022
|
kanchanben sankarbhai
|
1118008WL005702
|
kanchanben sankarbhai
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077469
|
|
SURKAR KANCHANBEN SHANARBHAI
|
BANK OF BARODA(606985)
|
|
24
|
DHARAMPUR
|
GJ-18-008-022-001/905555118
(Bilpudi)
|
1118008000NRG23030620220027869
|
03/06/2022
|
MR SURKAR SHANKARBHAI JAMSUBHAI
|
1118008WL005702
|
MR SURKAR SHANKARBHAI JAMSUBHAI
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Rejected
|
09/06/2022
|
|
N0622004ABCF4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DHARAMPUR
|
GJ-18-008-022-001/9455555945
(Bilpudi)
|
1118008000NRG23030620220027873
|
03/06/2022
|
MR SURKAR JAMSUBHAI SUPABHAI
|
1118008WL005702
|
MR SURKAR JAMSUBHAI SUPABHAI
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077462
|
|
SURKAR JAMSUBHAI SUPABHAI
|
BANK OF BARODA(606985)
|
|
26
|
DHARAMPUR
|
GJ-18-008-022-001/9455556205
(Bilpudi)
|
1118008000NRG23030620220027875
|
03/06/2022
|
MISS HUDKI VANITABEN MALESHBHAI
|
1118008WL005702
|
MISS HUDKI VANITABEN MALESHBHAI
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077463
|
|
HUDKI VANITABEN MALESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPUR
|
GJ-18-008-022-001/9455556205
(Bilpudi)
|
1118008000NRG23030620220027874
|
03/06/2022
|
NILESHBHAI JAMSUBHAI SURKAR
|
1118008WL005702
|
NILESHBHAI JAMSUBHAI SURKAR
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077456
|
|
MALESHBHAI CHANDUBHAI HUDKI
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPUR
|
GJ-18-008-022-001/9455556251
(Bilpudi)
|
1118008000NRG23030620220027879
|
03/06/2022
|
NATUBHAI BABARBHAI DESAI
|
1118008WL005702
|
NATUBHAI BABARBHAI DESAI
|
00045
|
BARB0DHABUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2124077471
|
|
Deshai Natubhai Babarbhai
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPUR
|
GJ-18-008-022-001/9455556253
(Bilpudi)
|
1118008000NRG23030620220027880
|
03/06/2022
|
MS ARVINDBHAI DHANJIBHAI GANVIT
|
1118008WL005702
|
MS ARVINDBHAI DHANJIBHAI GANVIT
|
00045
|
BARB0DHABUL
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077472
|
|
Ganvit Arvindbhai Dhanjibhai
|
BANK OF BARODA(606985)
|
|
30
|
DHARAMPUR
|
GJ-18-008-022-001/945555946
(Bilpudi)
|
1118008000NRG23030620220027884
|
03/06/2022
|
MISS BHOYA REENABEN NAVINBHAI
|
1118008WL005702
|
MISS BHOYA REENABEN NAVINBHAI
|
00045
|
BARB0DHABUL
|
1095
|
1095
|
Processed
|
08/06/2022
|
|
2124077458
|
|
BHOYA REENABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23433
|
23433
|
|
|
|
|
|
|
|
|
31
|
DHARAMPUR
|
GJ-18-008-003-001/9055020363
(Virval)
|
1118008000NRG23030620220028627
|
03/06/2022
|
DINESHBHAI GAMANBHI PATEL
|
1118008WL005767
|
DINESHBHAI GAMANBHI PATEL
|
00152
|
HDFC0001975
|
1350
|
1350
|
Rejected
|
09/06/2022
|
|
N0622004ABD0C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
32
|
DHARAMPUR
|
GJ-18-008-042-001/1945546121
(Kelavani)
|
1118008000NRG23030620220027996
|
03/06/2022
|
RAMILABEN
|
1118008WL005706
|
RAMILABEN
|
00165
|
IBKL0000319
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077454
|
|
RAMILABEN RAJESHBHAI PAVAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
33
|
DHARAMPUR
|
GJ-18-008-047-001/945546710
(Mankadban)
|
1118008000NRG23030620220028561
|
03/06/2022
|
RUPJIBHAI JIVLABHAI
|
1118008WL005763
|
RUPJIBHAI JIVLABHAI
|
00354
|
PUNB0375400
|
916
|
916
|
Processed
|
09/06/2022
|
|
2124077487
|
|
MAHLA RUPJIBHAI JIVLABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
34
|
DHARAMPUR
|
GJ-18-008-003-001/9055020364
(Virval)
|
1118008000NRG23030620220028629
|
03/06/2022
|
NARESHBHAI NARSHINHBHAI PATEL
|
1118008WL005767
|
NARESHBHAI NARSHINHBHAI PATEL
|
00415
|
SBIN0001044
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124077481
|
|
NARESHBHAI NARASINHBHAI PAT
|
BANK OF BARODA(606985)
|
|
35
|
DHARAMPUR
|
GJ-18-008-003-001/9055020364
(Virval)
|
1118008000NRG23030620220028630
|
03/06/2022
|
USHABEN NARESHBHAI PATEL
|
1118008WL005767
|
USHABEN NARESHBHAI PATEL
|
00415
|
SBIN0001044
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124077480
|
|
MRS USHABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARAMPUR
|
GJ-18-008-003-001/9055020379
(Virval)
|
1118008000NRG23030620220028635
|
03/06/2022
|
TARABEN VAJIRBHAI DESAI
|
1118008WL005767
|
TARABEN VAJIRBHAI DESAI
|
00415
|
SBIN0001044
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2124077484
|
|
MRS TARABEN VAJIRBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARAMPUR
|
GJ-18-008-003-001/9055020410
(Virval)
|
1118008000NRG23030620220028638
|
03/06/2022
|
CHANCHALBEN ARVINDBHAI PATEL
|
1118008WL005767
|
CHANCHALBEN ARVINDBHAI PATEL
|
00415
|
SBIN0001044
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124077476
|
|
MRS CHANCHALBEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARAMPUR
|
GJ-18-008-003-001/9055020412
(Virval)
|
1118008000NRG23030620220028640
|
03/06/2022
|
VINABEN CHUNILAL PATEL
|
1118008WL005767
|
VINABEN CHUNILAL PATEL
|
00415
|
SBIN0001044
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124077479
|
|
MRS PATEL VINABEN CHUNILAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARAMPUR
|
GJ-18-008-003-001/9055020444
(Virval)
|
1118008000NRG23030620220028646
|
03/06/2022
|
JAYABEN NILESHBHAI BHURULIYA
|
1118008WL005767
|
JAYABEN NILESHBHAI BHURULIYA
|
00415
|
SBIN0001044
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124077485
|
|
MRS JAYABEN NILESHBHAI BHURULYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARAMPUR
|
GJ-18-008-003-001/9055020478
(Virval)
|
1118008000NRG23030620220028654
|
03/06/2022
|
JAGDISHBHAI MANILAL GARASIYA
|
1118008WL005767
|
JAGDISHBHAI MANILAL GARASIYA
|
00415
|
SBIN0001044
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124077475
|
|
MR JAGDISHBHAI MANILAL GARASYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARAMPUR
|
GJ-18-008-003-001/905520136
(Virval)
|
1118008000NRG23030620220028656
|
03/06/2022
|
UTTAMBHAI ZINABHAI PATEL
|
1118008WL005767
|
UTTAMBHAI ZINABHAI PATEL
|
00415
|
SBIN0001044
|
450
|
450
|
Processed
|
08/06/2022
|
|
2124077486
|
|
UTTAMBHAI ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
DHARAMPUR
|
GJ-18-008-003-001/905520176
(Virval)
|
1118008000NRG23030620220028657
|
03/06/2022
|
CHINTUBEN KHUSHALBHAI PATEL
|
1118008WL005767
|
CHINTUBEN KHUSHALBHAI PATEL
|
00415
|
SBIN0001044
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124077478
|
|
MRS CHINTUBEN KHUSHALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARAMPUR
|
GJ-18-008-003-001/905520180
(Virval)
|
1118008000NRG23030620220028658
|
03/06/2022
|
RANGUBEN RAMANBHAI PATEL
|
1118008WL005767
|
RANGUBEN RAMANBHAI PATEL
|
00415
|
SBIN0001044
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124077483
|
|
MRS RANGUBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARAMPUR
|
GJ-18-008-003-001/905520185
(Virval)
|
1118008000NRG23030620220028660
|
03/06/2022
|
MAHENDRABHAI MAGANBHAI PATEL
|
1118008WL005767
|
MAHENDRABHAI MAGANBHAI PATEL
|
00415
|
SBIN0001044
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124077482
|
|
MAHENDRABHAI MANGABHAI PATE
|
BANK OF BARODA(606985)
|
|
45
|
DHARAMPUR
|
GJ-18-008-003-001/905520188
(Virval)
|
1118008000NRG23030620220028661
|
03/06/2022
|
JAYANTILAL MANILAL GARASIYA
|
1118008WL005767
|
JAYANTILAL MANILAL GARASIYA
|
00415
|
SBIN0001044
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124077473
|
|
MR JAYANTILAL MANILAL GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARAMPUR
|
GJ-18-008-003-001/905520188
(Virval)
|
1118008000NRG23030620220028662
|
03/06/2022
|
RAMIBEN JAYANTIBHAI GARASIYA
|
1118008WL005767
|
RAMIBEN JAYANTIBHAI GARASIYA
|
00415
|
SBIN0001044
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124077477
|
|
MRS RAMIBEN JAYANTIBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARAMPUR
|
GJ-18-008-022-001/905555087
(Bilpudi)
|
1118008000NRG23030620220027864
|
03/06/2022
|
MANISHABEN NILESHBHAI SURKAR
|
1118008WL005702
|
MANISHABEN NILESHBHAI SURKAR
|
00415
|
SBIN0001044
|
1314
|
1314
|
Processed
|
08/06/2022
|
|
2124077474
|
|
SURKAR MANISHABEN MILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13014
|
13014
|
|
|
|
|
|
|
|
|
48
|
DHARAMPUR
|
GJ-18-008-042-001/945545991
(Kelavani)
|
1118008000NRG23030620220028010
|
03/06/2022
|
CHHANUBEN NARSUBHAI GANVIT
|
1118008WL005706
|
CHHANUBEN NARSUBHAI GANVIT
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077451
|
|
GANVIT CHHANUBEN NARSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHARAMPUR
|
GJ-18-008-042-001/945546109
(Kelavani)
|
1118008000NRG23030620220028016
|
03/06/2022
|
NAYNABEN
|
1118008WL005706
|
NAYNABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077450
|
|
THORAT NAYANABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHARAMPUR
|
GJ-18-008-042-001/945546148
(Kelavani)
|
1118008000NRG23030620220028017
|
03/06/2022
|
SITABEN
|
1118008WL005706
|
SITABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077449
|
|
THORAT SITABEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARAMPUR
|
GJ-18-008-042-001/945546304
(Kelavani)
|
1118008000NRG23030620220028020
|
03/06/2022
|
MISS NARESHBHAI BHAYLUBHAI BARIYA
|
1118008WL005706
|
MISS NARESHBHAI BHAYLUBHAI BARIYA
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
09/06/2022
|
|
2124077453
|
|
BARIYA NARESHBHAI BHAYALUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHARAMPUR
|
GJ-18-008-042-001/945546651
(Kelavani)
|
1118008000NRG23030620220028022
|
03/06/2022
|
JAYESHBHAI GAJUBHAI THORAT
|
1118008WL005706
|
JAYESHBHAI GAJUBHAI THORAT
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077448
|
|
THORAT JAYESHBHAI GAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHARAMPUR
|
GJ-18-008-042-001/995546208
(Kelavani)
|
1118008000NRG23030620220028023
|
03/06/2022
|
VANITABEN
|
1118008WL005706
|
VANITABEN
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
08/06/2022
|
|
2124077452
|
|
CHAUDHARI VANITABEN JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6728
|
6728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59361
|
59361
|
|
|
|
|
|
|
|