|
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
|
GADHADA
|
GJ-04-010-008-001/4409
()
|
1104010000NRG24110520230007898
|
11/05/2023
|
Parbatbhai Amatshibhai
|
1104010WL000591
|
Parbatbhai Amatshibhai
|
00045
|
BARB0DBDHAS
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1637353521
|
|
MR PARABATBHAI AMARSHIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GADHADA
|
GJ-04-010-044-001/102107
()
|
1104010000NRG24110520230007754
|
11/05/2023
|
Bhikhabhai Pragjibhai Panchani
|
1104010WL000589
|
Bhikhabhai Pragjibhai Panchani
|
00045
|
BARB0DBDHAS
|
2190
|
2190
|
Processed
|
17/05/2023
|
|
1637353512
|
|
BHIKHABHAI PRAGJIBHAI PACHANI
|
BANK OF BARODA(606985)
|
|
3
|
GADHADA
|
GJ-04-010-044-001/102107
()
|
1104010000NRG24110520230007756
|
11/05/2023
|
Jalpaben Pragajibhai
|
1104010WL000589
|
Jalpaben Pragajibhai
|
00045
|
BARB0DBDHAS
|
1460
|
1460
|
Processed
|
17/05/2023
|
|
1637353513
|
|
JALPABEN BHIKHABHAI PANCHANI
|
BANK OF BARODA(606985)
|
|
4
|
GADHADA
|
GJ-04-010-044-001/102107
()
|
1104010000NRG24110520230007757
|
11/05/2023
|
MONIKABEN BHIKHABHAI
|
1104010WL000589
|
MONIKABEN BHIKHABHAI
|
00045
|
BARB0DBDHAS
|
1314
|
1314
|
Processed
|
17/05/2023
|
|
1637353514
|
|
MONIKABEN BHIKHABHAI PANCHANI
|
BANK OF BARODA(606985)
|
|
5
|
GADHADA
|
GJ-04-010-044-001/128586
()
|
1104010000NRG24110520230007763
|
11/05/2023
|
KAILASHBEN SHAMBHUBHAI
|
1104010WL000589
|
KAILASHBEN SHAMBHUBHAI
|
00045
|
BARB0DBDHAS
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637353579
|
|
KAILASHBEN SHAMBHUBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
6
|
GADHADA
|
GJ-04-010-044-001/128586
()
|
1104010000NRG24110520230007762
|
11/05/2023
|
Shambhubhai Savabhai Baraiya
|
1104010WL000589
|
Shambhubhai Savabhai Baraiya
|
00045
|
BARB0DBDHAS
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637353519
|
|
SHAMBHUBHAI SAVABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
7
|
GADHADA
|
GJ-04-010-044-001/68272
()
|
1104010000NRG24110520230007772
|
11/05/2023
|
Manjulaben Gordhanbhai Parmar
|
1104010WL000589
|
Manjulaben Gordhanbhai Parmar
|
00045
|
BARB0DBDHAS
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637353524
|
|
MANJULABEN GORDHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
GADHADA
|
GJ-04-010-044-001/68272
()
|
1104010000NRG24110520230007773
|
11/05/2023
|
Nareshbhai Goradhanbhai
|
1104010WL000589
|
Nareshbhai Goradhanbhai
|
00045
|
BARB0DBDHAS
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637353511
|
|
NARESHBHAI GORDHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
GADHADA
|
GJ-04-010-044-001/68285
()
|
1104010000NRG24110520230007777
|
11/05/2023
|
CHETAN RAJU DER
|
1104010WL000589
|
CHETAN RAJU DER
|
00045
|
BARB0DBDHAS
|
768
|
768
|
Processed
|
17/05/2023
|
|
1637353527
|
|
DER CHETAN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
GADHADA
|
GJ-04-010-044-001/68285
()
|
1104010000NRG24110520230007776
|
11/05/2023
|
Janakben Rajubhai Der
|
1104010WL000589
|
Janakben Rajubhai Der
|
00045
|
BARB0DBDHAS
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637353529
|
|
JANAKBEN RAJUBHAI DER
|
BANK OF BARODA(606985)
|
|
11
|
GADHADA
|
GJ-04-010-044-001/68285
()
|
1104010000NRG24110520230007775
|
11/05/2023
|
Rajubhai Balabhai Der
|
1104010WL000589
|
Rajubhai Balabhai Der
|
00045
|
BARB0DBDHAS
|
1280
|
1280
|
Processed
|
17/05/2023
|
|
1637353578
|
|
RAJUBHAI BALABHAI DER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
12
|
GADHADA
|
GJ-04-010-044-001/26
()
|
1104010000NRG24110520230007765
|
11/05/2023
|
Dar Ravatbhai Vasurbhai
|
1104010WL000589
|
Dar Ravatbhai Vasurbhai
|
00045
|
BARB0DBGADA
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637353516
|
|
DHARMISHTHABEN RAVATBHAI DER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
GADHADA
|
GJ-04-010-044-001/68259
()
|
1104010000NRG24110520230007768
|
11/05/2023
|
Jagabhai Vasurbhai Der
|
1104010WL000589
|
Jagabhai Vasurbhai Der
|
00045
|
BARB0DBJUNX
|
988
|
988
|
Processed
|
17/05/2023
|
|
1637353577
|
|
JAGDISHBHAI VASURBHAI DER
|
BANK OF BARODA(606985)
|
|
14
|
GADHADA
|
GJ-04-010-044-001/68259
()
|
1104010000NRG24110520230007771
|
11/05/2023
|
Jagabhai Vasurbhai Der
|
1104010WL000589
|
Jagabhai Vasurbhai Der
|
00045
|
BARB0DBJUNX
|
3458
|
3458
|
Processed
|
17/05/2023
|
|
1637353525
|
|
MS UMABEN RAVATBHAI CHHAIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADHADA
|
GJ-04-010-044-001/68259
()
|
1104010000NRG24110520230007769
|
11/05/2023
|
Sonalben Jagabhai Der
|
1104010WL000589
|
Sonalben Jagabhai Der
|
00045
|
BARB0DBJUNX
|
2223
|
2223
|
Processed
|
17/05/2023
|
|
1637353576
|
|
SONALBEN JAGUBHAI DER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
16
|
GADHADA
|
GJ-04-010-008-001/29223
()
|
1104010000NRG24110520230007873
|
11/05/2023
|
NARESH LABHAU
|
1104010WL000591
|
NARESH LABHAU
|
00045
|
BARB0DHASAV
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353520
|
|
VANODIYA NARESHBHAI LABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GADHADA
|
GJ-04-010-008-001/4461
()
|
1104010000NRG24110520230007955
|
11/05/2023
|
Zala Alpeshbhai Muljibhai
|
1104010WL000591
|
Zala Alpeshbhai Muljibhai
|
00045
|
BARB0DHASAV
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353509
|
|
ZALA MULJIBHAI GANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GADHADA
|
GJ-04-010-008-001/4461
()
|
1104010000NRG24110520230007956
|
11/05/2023
|
Zala Alpeshbhai Muljibhai
|
1104010WL000591
|
Zala Alpeshbhai Muljibhai
|
00045
|
BARB0DHASAV
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353510
|
|
MR ALPESHBHAI MULJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADHADA
|
GJ-04-010-044-001/102107
()
|
1104010000NRG24110520230007755
|
11/05/2023
|
Nitaben Bhikhabhai
|
1104010WL000589
|
Nitaben Bhikhabhai
|
00045
|
BARB0DHASAV
|
2044
|
2044
|
Processed
|
17/05/2023
|
|
1637353528
|
|
NITABEN BHIKHABHAI PANCHANI
|
BANK OF BARODA(606985)
|
|
20
|
GADHADA
|
GJ-04-010-044-001/128591-A
()
|
1104010000NRG24110520230007764
|
11/05/2023
|
jignesh
|
1104010WL000589
|
jignesh
|
00045
|
BARB0DHASAV
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1637353526
|
|
DAYABEN JIGNESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
GADHADA
|
GJ-04-010-044-001/68251
()
|
1104010000NRG24110520230007767
|
11/05/2023
|
HANSABEN RAMESHBHAI
|
1104010WL000589
|
HANSABEN RAMESHBHAI
|
00045
|
BARB0DHASAV
|
196
|
196
|
Processed
|
17/05/2023
|
|
1637353515
|
|
HANSABEN RAMESHBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
22
|
GADHADA
|
GJ-04-010-044-001/68251
()
|
1104010000NRG24110520230007766
|
11/05/2023
|
Rameshbhai Talshibhai Makawana
|
1104010WL000589
|
Rameshbhai Talshibhai Makawana
|
00045
|
BARB0DHASAV
|
196
|
196
|
Processed
|
17/05/2023
|
|
1637353531
|
|
RAMESHBHAI TALSIBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
23
|
GADHADA
|
GJ-04-010-044-001/68276
()
|
1104010000NRG24110520230007774
|
11/05/2023
|
Ravatbhai Vasurbhai Der
|
1104010WL000589
|
Ravatbhai Vasurbhai Der
|
00045
|
BARB0DHASAV
|
768
|
768
|
Processed
|
17/05/2023
|
|
1637353530
|
|
RAVATBHAI VASURBHAI DER
|
BANK OF BARODA(606985)
|
|
24
|
GADHADA
|
GJ-04-010-044-001/68285
()
|
1104010000NRG24110520230007778
|
11/05/2023
|
CHETAN RAJU DER
|
1104010WL000589
|
CHETAN RAJU DER
|
00045
|
BARB0DHASAV
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637353517
|
|
NISHA RAJUBHAI DER
|
BANK OF BARODA(606985)
|
|
25
|
GADHADA
|
GJ-04-010-044-001/68285
()
|
1104010000NRG24110520230007779
|
11/05/2023
|
CHETAN RAJU DER
|
1104010WL000589
|
CHETAN RAJU DER
|
00045
|
BARB0DHASAV
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637353518
|
|
RAVINA RAJUBHAI DER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19251
|
19251
|
|
|
|
|
|
|
|
|
26
|
GADHADA
|
GJ-04-010-017-001/38129
()
|
1104010000NRG24100520230007319
|
11/05/2023
|
Sidhdhpura Mayurbhai Mansukhbhai
|
1104010WL000569
|
Sidhdhpura Mayurbhai Mansukhbhai
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1637353523
|
|
SHIDDHAPURA HANSABEN MAYURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
27
|
GADHADA
|
GJ-04-010-008-001/4432-A
()
|
1104010000NRG24110520230007922
|
11/05/2023
|
GHUSA KARSHAN
|
1104010WL000591
|
GHUSA KARSHAN
|
00415
|
SBIN0060017
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353543
|
|
JOGRANA GHUSABHAI KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
28
|
GADHADA
|
GJ-04-010-008-001/4446
()
|
1104010000NRG24110520230007938
|
11/05/2023
|
Induben Karmshibhai
|
1104010WL000591
|
Induben Karmshibhai
|
00415
|
SBIN0060019
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353507
|
|
MR KARAMSHIBHAI RAGHAVBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
29
|
GADHADA
|
GJ-04-010-008-001/139998-A
()
|
1104010000NRG24110520230007868
|
11/05/2023
|
GHSNHYAMSINH RANJITSINH
|
1104010WL000591
|
GHSNHYAMSINH RANJITSINH
|
00415
|
SBIN0060134
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353563
|
|
MR GHANSHYAMSINH RANJITSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADHADA
|
GJ-04-010-008-001/139998-A
()
|
1104010000NRG24110520230007867
|
11/05/2023
|
SAHDEVSINH RANJITSINH
|
1104010WL000591
|
SAHDEVSINH RANJITSINH
|
00415
|
SBIN0060134
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353564
|
|
MAYUR SAHDEVSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
GADHADA
|
GJ-04-010-008-001/20231
()
|
1104010000NRG24110520230007870
|
11/05/2023
|
VISHALBHAI KANABHAI
|
1104010WL000591
|
VISHALBHAI KANABHAI
|
00415
|
SBIN0060134
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353508
|
|
PARAMAR VISHALBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GADHADA
|
GJ-04-010-008-001/4453
()
|
1104010000NRG24110520230007943
|
11/05/2023
|
Jograna Sarabhai Karshanbhai
|
1104010WL000591
|
Jograna Sarabhai Karshanbhai
|
00415
|
SBIN0060134
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353537
|
|
MR SARABHAI KARSHANBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADHADA
|
GJ-04-010-008-001/8169
()
|
1104010000NRG24110520230008011
|
11/05/2023
|
DUNGARANI DIYALBHAI NARANBHAI
|
1104010WL000591
|
DUNGARANI DIYALBHAI NARANBHAI
|
00415
|
SBIN0060134
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1637353540
|
|
DIYALBHAI NARANBHAI DUNGARANI
|
BANK OF BARODA(606985)
|
|
34
|
GADHADA
|
GJ-04-010-008-001/8169
()
|
1104010000NRG24110520230008012
|
11/05/2023
|
DUNGARANI DIYALBHAI NARANBHAI
|
1104010WL000591
|
DUNGARANI DIYALBHAI NARANBHAI
|
00415
|
SBIN0060134
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353539
|
|
MRS LABHUBEN DIYALBHAI DUNGRANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADHADA
|
GJ-04-010-008-001/884438
()
|
1104010000NRG24110520230008026
|
11/05/2023
|
VISHAL GELA
|
1104010WL000591
|
VISHAL GELA
|
00415
|
SBIN0060134
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1637353559
|
|
MR VISHALBHAI GELABHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADHADA
|
GJ-04-010-044-001/102118
()
|
1104010000NRG24110520230007759
|
11/05/2023
|
Bharatbhai Nanubhai Pachani
|
1104010WL000589
|
Bharatbhai Nanubhai Pachani
|
00415
|
SBIN0060134
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637353522
|
|
MR BHARATBHAI NANUBHAI PANCHANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADHADA
|
GJ-04-010-044-001/102118
()
|
1104010000NRG24110520230007760
|
11/05/2023
|
Prabhaben Bharatbhai Pachani
|
1104010WL000589
|
Prabhaben Bharatbhai Pachani
|
00415
|
SBIN0060134
|
256
|
256
|
Processed
|
17/05/2023
|
|
1637353505
|
|
SHRIDHARBHAI BHARATBHAI PANCHANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
38
|
GADHADA
|
GJ-04-010-044-001/102500
()
|
1104010000NRG24110520230007761
|
11/05/2023
|
Jigneshbhai Raghavbhai
|
1104010WL000589
|
Jigneshbhai Raghavbhai
|
00415
|
SBIN0060134
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1637353506
|
|
JIGNESHBHAI RAGHAVBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18587
|
18587
|
|
|
|
|
|
|
|
|
39
|
GADHADA
|
GJ-04-010-008-001/101663
()
|
1104010000NRG24110520230007804
|
11/05/2023
|
DINESH KHIMAJI
|
1104010WL000591
|
DINESH KHIMAJI
|
00415
|
SBIN0060136
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1637353561
|
|
Zala Dineshbhai Khimjibhai
|
BANK OF BARODA(606985)
|
|
40
|
GADHADA
|
GJ-04-010-008-001/34548
()
|
1104010000NRG24110520230007876
|
11/05/2023
|
PARABATBHA NATHUBHAI
|
1104010WL000591
|
PARABATBHA NATHUBHAI
|
00415
|
SBIN0060136
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353533
|
|
MR PARBATSINH NATHUBA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADHADA
|
GJ-04-010-008-001/34550
()
|
1104010000NRG24110520230007882
|
11/05/2023
|
NARENDRASINH JAMSINH
|
1104010WL000591
|
NARENDRASINH JAMSINH
|
00415
|
SBIN0060136
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1637353548
|
|
NARENDRASINH JAMSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
42
|
GADHADA
|
GJ-04-010-008-001/34556
()
|
1104010000NRG24110520230007884
|
11/05/2023
|
RAJESH KUVARJI
|
1104010WL000591
|
RAJESH KUVARJI
|
00415
|
SBIN0060136
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1637353556
|
|
VANODIYA RAJESHKUMAR KURAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GADHADA
|
GJ-04-010-008-001/34560
()
|
1104010000NRG24110520230007885
|
11/05/2023
|
BHOPABHAI RAJABHAI
|
1104010WL000591
|
BHOPABHAI RAJABHAI
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353555
|
|
MR BHOPABHAI RAJABHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADHADA
|
GJ-04-010-008-001/4406
()
|
1104010000NRG24110520230007894
|
11/05/2023
|
BHUPAT RAVJI
|
1104010WL000591
|
BHUPAT RAVJI
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353542
|
|
MR BHUPATBHAI RAVJIBHAI VANODIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADHADA
|
GJ-04-010-008-001/4406
()
|
1104010000NRG24110520230007895
|
11/05/2023
|
JIKU BHARAT
|
1104010WL000591
|
JIKU BHARAT
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353541
|
|
MRS JIKUBEN BHUPATBHAI VANODIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADHADA
|
GJ-04-010-008-001/4408
()
|
1104010000NRG24110520230007896
|
11/05/2023
|
RAMESH NARAYAN
|
1104010WL000591
|
RAMESH NARAYAN
|
00415
|
SBIN0060136
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353568
|
|
MR RAMESHBHAI NARANBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADHADA
|
GJ-04-010-008-001/4408
()
|
1104010000NRG24110520230007897
|
11/05/2023
|
VIMALABEN RAMESHBHAI
|
1104010WL000591
|
VIMALABEN RAMESHBHAI
|
00415
|
SBIN0060136
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353567
|
|
MRS VIMALABEN RAMESHBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADHADA
|
GJ-04-010-008-001/4420
()
|
1104010000NRG24110520230007908
|
11/05/2023
|
NARESH MAVAJI
|
1104010WL000591
|
NARESH MAVAJI
|
00415
|
SBIN0060136
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353566
|
|
NARESHBHAI MAVJIBHAI ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
49
|
GADHADA
|
GJ-04-010-008-001/4423
()
|
1104010000NRG24110520230007911
|
11/05/2023
|
Zala Vinod Vithal
|
1104010WL000591
|
Zala Vinod Vithal
|
00415
|
SBIN0060136
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353565
|
|
ZALA RAJABHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
50
|
GADHADA
|
GJ-04-010-008-001/4424
()
|
1104010000NRG24110520230007914
|
11/05/2023
|
BHAVUBEN RAGHU
|
1104010WL000591
|
BHAVUBEN RAGHU
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353544
|
|
MRS BHAVNABEN RAGHUBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADHADA
|
GJ-04-010-008-001/4424
()
|
1104010000NRG24110520230007913
|
11/05/2023
|
RAGHU DANA
|
1104010WL000591
|
RAGHU DANA
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353545
|
|
JOGRANA RAGHUBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GADHADA
|
GJ-04-010-008-001/4429
()
|
1104010000NRG24110520230007916
|
11/05/2023
|
JAYANTI HARAJI
|
1104010WL000591
|
JAYANTI HARAJI
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353554
|
|
BHATTI JENTIBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GADHADA
|
GJ-04-010-008-001/4429
()
|
1104010000NRG24110520230007917
|
11/05/2023
|
KAILASHBEN JAYANTIBHAI
|
1104010WL000591
|
KAILASHBEN JAYANTIBHAI
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353553
|
|
KAILASHBEN JENTIBHAI BHATTI
|
BANK OF BARODA(606985)
|
|
54
|
GADHADA
|
GJ-04-010-008-001/4431
()
|
1104010000NRG24110520230007919
|
11/05/2023
|
Zala Nitinbhai Manjibhai
|
1104010WL000591
|
Zala Nitinbhai Manjibhai
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353557
|
|
ZALA NITINBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GADHADA
|
GJ-04-010-008-001/4433-A
()
|
1104010000NRG24110520230007923
|
11/05/2023
|
DEHUR KARSHAN
|
1104010WL000591
|
DEHUR KARSHAN
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353534
|
|
JOGRANA DEHURBHAI KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GADHADA
|
GJ-04-010-008-001/4449
()
|
1104010000NRG24110520230007940
|
11/05/2023
|
Vanodiya Dhirubhai Dharamshibhai
|
1104010WL000591
|
Vanodiya Dhirubhai Dharamshibhai
|
00415
|
SBIN0060136
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353558
|
|
VANODIYA DHIRUBHAI DHARAMSHIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
GADHADA
|
GJ-04-010-008-001/4455-B
()
|
1104010000NRG24110520230007948
|
11/05/2023
|
NAJA RUPA
|
1104010WL000591
|
NAJA RUPA
|
00415
|
SBIN0060136
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353538
|
|
NAJABHAI RUPABHAI JOGRANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
58
|
GADHADA
|
GJ-04-010-008-001/4457
()
|
1104010000NRG24110520230007950
|
11/05/2023
|
Jograna Madhuben Sukhabhai
|
1104010WL000591
|
Jograna Madhuben Sukhabhai
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353546
|
|
JOGRANA MADHUBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GADHADA
|
GJ-04-010-008-001/4457
()
|
1104010000NRG24110520230007949
|
11/05/2023
|
Jograna Sukhabhai Vihabhai
|
1104010WL000591
|
Jograna Sukhabhai Vihabhai
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353547
|
|
JOGRANA SUKHABHAI VIHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GADHADA
|
GJ-04-010-008-001/4460-A
()
|
1104010000NRG24110520230007952
|
11/05/2023
|
ALPESH RAMJI
|
1104010WL000591
|
ALPESH RAMJI
|
00415
|
SBIN0060136
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1637353536
|
|
VANODIYA ALPESHBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GADHADA
|
GJ-04-010-008-001/4460-A
()
|
1104010000NRG24110520230007954
|
11/05/2023
|
KAJAL RAMJI
|
1104010WL000591
|
KAJAL RAMJI
|
00415
|
SBIN0060136
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1637353535
|
|
MISS KAJALBEN RAMJIBHAI VANODIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADHADA
|
GJ-04-010-008-001/4462-A
()
|
1104010000NRG24110520230007960
|
11/05/2023
|
DEHUR DHANA
|
1104010WL000591
|
DEHUR DHANA
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353562
|
|
JOGRANA DEHURBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GADHADA
|
GJ-04-010-008-001/4472-A
()
|
1104010000NRG24110520230007968
|
11/05/2023
|
bhopabhai
|
1104010WL000591
|
bhopabhai
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353552
|
|
BHOPABHAI CHOTHABHAI JOGRANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
64
|
GADHADA
|
GJ-04-010-008-001/4472-A
()
|
1104010000NRG24110520230007969
|
11/05/2023
|
MADHU BHOPA
|
1104010WL000591
|
MADHU BHOPA
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353551
|
|
JOGRANA MADHUBEN BHOPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GADHADA
|
GJ-04-010-008-001/4472-A
()
|
1104010000NRG24110520230007970
|
11/05/2023
|
MOHAN BHOPA
|
1104010WL000591
|
MOHAN BHOPA
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353550
|
|
DARSHAN MOHANBHAI JOGRANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
66
|
GADHADA
|
GJ-04-010-008-001/9092
()
|
1104010000NRG24110520230008028
|
11/05/2023
|
RAHUL VIBHA
|
1104010WL000591
|
RAHUL VIBHA
|
00415
|
SBIN0060136
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1637353549
|
|
MR RAHULBHAI VIBHABHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADHADA
|
GJ-04-010-008-001/9093
()
|
1104010000NRG24110520230008030
|
11/05/2023
|
KHIMAJI GANSA
|
1104010WL000591
|
KHIMAJI GANSA
|
00415
|
SBIN0060136
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353532
|
|
ZALA KHIMAJIBHAI GANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GADHADA
|
GJ-04-010-008-001/9096
()
|
1104010000NRG24110520230008032
|
11/05/2023
|
DHARMENDRA JAMIS
|
1104010WL000591
|
DHARMENDRA JAMIS
|
00415
|
SBIN0060136
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353560
|
|
NARENDRASINH JAMSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56250
|
56250
|
|
|
|
|
|
|
|
|
69
|
GADHADA
|
GJ-04-010-008-001/4404
()
|
1104010000NRG24110520230007891
|
11/05/2023
|
Motiben Amarshibhai Zala
|
1104010WL000591
|
Motiben Amarshibhai Zala
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353570
|
|
NARANBHAI GANDABHAI ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
70
|
GADHADA
|
GJ-04-010-008-001/4404
()
|
1104010000NRG24110520230007893
|
11/05/2023
|
Motiben Amarshibhai Zala
|
1104010WL000591
|
Motiben Amarshibhai Zala
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1637353569
|
|
MR MUKESHBHAI AMARSHIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADHADA
|
GJ-04-010-008-001/4410
()
|
1104010000NRG24110520230007900
|
11/05/2023
|
jeyntibhai popatbhai
|
1104010WL000591
|
jeyntibhai popatbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353571
|
|
VANODIYA JITUBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GADHADA
|
GJ-04-010-008-001/4499
()
|
1104010000NRG24110520230007985
|
11/05/2023
|
RAVI RANCHOD
|
1104010WL000591
|
RAVI RANCHOD
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353575
|
|
MS JYOTIBEN RANCHHODBHAI JOGARANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADHADA
|
GJ-04-010-008-001/4499
()
|
1104010000NRG24110520230007986
|
11/05/2023
|
RAVI RANCHOD
|
1104010WL000591
|
RAVI RANCHOD
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1637353574
|
|
MISS SIMA RANCHHODBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADHADA
|
GJ-04-010-008-001/8168
()
|
1104010000NRG24110520230008009
|
11/05/2023
|
KANABHAI CHHANABHAI
|
1104010WL000591
|
KANABHAI CHHANABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353573
|
|
MRS KALIBEN KANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADHADA
|
GJ-04-010-008-001/8168
()
|
1104010000NRG24110520230008010
|
11/05/2023
|
KANABHAI CHHANABHAI
|
1104010WL000591
|
KANABHAI CHHANABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1637353572
|
|
PARAMAR MUKESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145977
|
145977
|
|
|
|
|
|
|
|