|
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
|
AHWA
|
GJ-19-003-011-001/464615947
(Chaukia)
|
1119003000NRG24160220240076570
|
20/02/2024
|
KHURKUTE SONIYABHAI GOVINDBHAI
|
1119003WL005474
|
KHURKUTE SONIYABHAI GOVINDBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228899
|
|
SONYABHAI G KHURKHUT
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-011-001/464615966
(Chaukia)
|
1119003000NRG24160220240076571
|
20/02/2024
|
DHULUM DHANAJIYABHAI SUMANBHAI
|
1119003WL005474
|
DHULUM DHANAJIYABHAI SUMANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228894
|
|
GHULUM DHANJIBHAI SU
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-011-001/464616882
(Chaukia)
|
1119003000NRG24160220240076576
|
20/02/2024
|
ANKUSHBHAI GANSHUBHAI POVAR
|
1119003WL005474
|
ANKUSHBHAI GANSHUBHAI POVAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228821
|
|
ANKUSHBHAI GANSHUBHA
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-011-001/464617066
(Chaukia)
|
1119003000NRG24160220240076585
|
20/02/2024
|
KISHORBHAI JAYRAMBHAI GHULUM
|
1119003WL005474
|
KISHORBHAI JAYRAMBHAI GHULUM
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228822
|
|
KISHORBHAI JAYRAMBHA
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-011-001/464617094
(Chaukia)
|
1119003000NRG24160220240076588
|
20/02/2024
|
UMESHBHAI RAMUBHAI JADAV
|
1119003WL005474
|
UMESHBHAI RAMUBHAI JADAV
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228816
|
|
UMESHBHAI RAMUBHAI J
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-011-001/464617128
(Chaukia)
|
1119003000NRG24160220240076593
|
20/02/2024
|
VIRALBHAI GANPATBHAI JADAV
|
1119003WL005474
|
VIRALBHAI GANPATBHAI JADAV
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228823
|
|
JADAV VIRALBHAI GANP
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-011-005/464617036
(Chaukia)
|
1119003000NRG24150220240076431
|
20/02/2024
|
CHANDUBHAI PASTUBHAI PAWAR
|
1119003WL005466
|
CHANDUBHAI PASTUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2801228895
|
|
CHANDUBHAI PASTUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-011-006/464616173
(Chaukia)
|
1119003000NRG24150220240076406
|
20/02/2024
|
KASYABHAI NAVSUBHAI
|
1119003WL005465
|
KASYABHAI NAVSUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228817
|
|
MAHALA KASYABHAI NAV
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-011-006/464616230
(Chaukia)
|
1119003000NRG24150220240076407
|
20/02/2024
|
ASHVINBHAI MAHENDRABHAI GAVIT
|
1119003WL005465
|
ASHVINBHAI MAHENDRABHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228818
|
|
ASHVINBHAI MAHENDRAB
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-011-006/464616783
(Chaukia)
|
1119003000NRG24150220240076410
|
20/02/2024
|
SHIVAJIBHAI GANPATBHAI
|
1119003WL005465
|
SHIVAJIBHAI GANPATBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228820
|
|
GANGODA SHIVAJIBHAI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHWA
|
GJ-19-003-011-006/464617048
(Chaukia)
|
1119003000NRG24150220240076447
|
20/02/2024
|
GANGODA GULABBHAI JAYUBHAI
|
1119003WL005467
|
GANGODA GULABBHAI JAYUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228897
|
|
GULABBHAI JAYUBHAI G
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-011-006/464617056
(Chaukia)
|
1119003000NRG24150220240076448
|
20/02/2024
|
VIJAYBHAI BUDHYABHAI CHAUDHRI
|
1119003WL005467
|
VIJAYBHAI BUDHYABHAI CHAUDHRI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228898
|
|
VIJAYKUMAR BUDHYABHA
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-011-006/464617080
(Chaukia)
|
1119003000NRG24150220240076453
|
20/02/2024
|
VISHALBHAI JANUBHAI GAYKWAD
|
1119003WL005467
|
VISHALBHAI JANUBHAI GAYKWAD
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228819
|
|
VISHALBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-011-006/464617105
(Chaukia)
|
1119003000NRG24150220240076456
|
20/02/2024
|
ASHISHKUMAR LAXUBHAI GAYKWAD
|
1119003WL005467
|
ASHISHKUMAR LAXUBHAI GAYKWAD
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228896
|
|
ASHISHBHAI LAXUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50944
|
50944
|
|
|
|
|
|
|
|
|
15
|
AHWA
|
GJ-19-003-011-001/464616881
(Chaukia)
|
1119003000NRG24160220240076574
|
20/02/2024
|
VANITABEN AMRATBHAI JADAV
|
1119003WL005474
|
VANITABEN AMRATBHAI JADAV
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228891
|
|
VANITABEN AMRATBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
AHWA
|
GJ-19-003-011-005/464616070
(Chaukia)
|
1119003000NRG24150220240076414
|
20/02/2024
|
PAWAR RAMUBHAI KONJUBHAI PAWAR RAMUBHAI KONJUBHA
|
1119003WL005466
|
PAWAR RAMUBHAI KONJUBHAI PAWAR RAMUBHAI KONJUBHA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228900
|
|
MR RAMUBHAI KONJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-011-005/464616079
(Chaukia)
|
1119003000NRG24150220240076415
|
20/02/2024
|
BARDE ZUBALIYABHAI TULASIYABHAI
|
1119003WL005466
|
BARDE ZUBALIYABHAI TULASIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228892
|
|
ZUBALIABHAI TULASIABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
AHWA
|
GJ-19-003-011-005/464616850
(Chaukia)
|
1119003000NRG24150220240076418
|
20/02/2024
|
MINABEN SUBHANBHAI PAWAR
|
1119003WL005466
|
MINABEN SUBHANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228824
|
|
MINABEN SUBHASHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AHWA
|
GJ-19-003-011-005/464616868
(Chaukia)
|
1119003000NRG24150220240076420
|
20/02/2024
|
PAWAR RAMDASHBHAI DAMUBHAI
|
1119003WL005466
|
PAWAR RAMDASHBHAI DAMUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228890
|
|
RAMDASHBHAI DAMUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AHWA
|
GJ-19-003-011-006/464616248
(Chaukia)
|
1119003000NRG24150220240076435
|
20/02/2024
|
SONAYBEN SONAJIBHAI
|
1119003WL005467
|
SONAYBEN SONAJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228893
|
|
SONAIBEN SONJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
AHWA
|
GJ-19-003-011-006/464616256
(Chaukia)
|
1119003000NRG24150220240076436
|
20/02/2024
|
VANITABEN VIJAYBHAI
|
1119003WL005467
|
VANITABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228889
|
|
VANITABAN VIJAYBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
AHWA
|
GJ-19-003-011-006/464616780
(Chaukia)
|
1119003000NRG24150220240076438
|
20/02/2024
|
RAMESHBHAI SAKHARAMBHAI
|
1119003WL005467
|
RAMESHBHAI SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228825
|
|
RAMESHBHAI SAKHARAMBHAI GANGODA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
23
|
AHWA
|
GJ-19-003-011-006/464616811
(Chaukia)
|
1119003000NRG24150220240076439
|
20/02/2024
|
CHOUDHRI VASANTBHAI BUDHABHAI
|
1119003WL005467
|
CHOUDHRI VASANTBHAI BUDHABHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228871
|
|
CHAUDHARI VASANTBHAI BUDHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AHWA
|
GJ-19-003-011-006/464617018
(Chaukia)
|
1119003000NRG24150220240076443
|
20/02/2024
|
GAYAKVAD SONIRAVBHAI GOPANBHAI
|
1119003WL005467
|
GAYAKVAD SONIRAVBHAI GOPANBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2801228835
|
|
Mr. SONIRAVBHAI GOPANBHAI GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AHWA
|
GJ-19-003-011-006/464617094
(Chaukia)
|
1119003000NRG24150220240076454
|
20/02/2024
|
KALPESHBHAI SONJIBHAI BAGUL
|
1119003WL005467
|
KALPESHBHAI SONJIBHAI BAGUL
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228830
|
|
Mr. KALPESHBHAI SONJIBHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
26
|
AHWA
|
GJ-19-003-011-006/464616140
(Chaukia)
|
1119003000NRG24150220240076398
|
20/02/2024
|
GANGORDA SANPATBHAI SONIYABHAI
|
1119003WL005465
|
GANGORDA SANPATBHAI SONIYABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228864
|
|
SAMPATBHAI SONYABHAI GANGODA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
AHWA
|
GJ-19-003-011-006/464616151
(Chaukia)
|
1119003000NRG24150220240076401
|
20/02/2024
|
ANADBHAI LAHANUBHAI
|
1119003WL005465
|
ANADBHAI LAHANUBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228865
|
|
LAHANUBHAI SOMABHAI GAVIT . .
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
28
|
AHWA
|
GJ-19-003-011-006/464616200
(Chaukia)
|
1119003000NRG24150220240076433
|
20/02/2024
|
GAYKAWAD GOPANBHAI ZIPARBHAI
|
1119003WL005467
|
GAYKAWAD GOPANBHAI ZIPARBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228867
|
|
GOPANBHAI ZIPARBHAI GAYAKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
29
|
AHWA
|
GJ-19-003-011-006/464616233
(Chaukia)
|
1119003000NRG24150220240076408
|
20/02/2024
|
AHIR DHANUBHAI KALABHAI
|
1119003WL005465
|
AHIR DHANUBHAI KALABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228866
|
|
DHANABHAI KALUBHAI AHIRE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
30
|
AHWA
|
GJ-19-003-011-001/464616882
(Chaukia)
|
1119003000NRG24160220240076575
|
20/02/2024
|
SITABEN GANSUBHAI POVAR
|
1119003WL005474
|
SITABEN GANSUBHAI POVAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228870
|
|
SITABEN GANSHUBHAI POVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
31
|
AHWA
|
GJ-19-003-011-001/464615885
(Chaukia)
|
1119003000NRG24160220240076569
|
20/02/2024
|
SATISHBHAI DASHRATHBHAI JADAV
|
1119003WL005474
|
SATISHBHAI DASHRATHBHAI JADAV
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228831
|
|
MR SATISHBHAI DASHRATHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
AHWA
|
GJ-19-003-011-001/464615982
(Chaukia)
|
1119003000NRG24160220240076572
|
20/02/2024
|
SUNDARBEN GANSUBHAI
|
1119003WL005474
|
SUNDARBEN GANSUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228834
|
|
MRS SUNDARBEN GANASUBHAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
AHWA
|
GJ-19-003-011-001/464616875
(Chaukia)
|
1119003000NRG24160220240076573
|
20/02/2024
|
BIPINBHAI JANYABHAI JADAV
|
1119003WL005474
|
BIPINBHAI JANYABHAI JADAV
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228853
|
|
MR BIPINBHAI JANYABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHWA
|
GJ-19-003-011-001/464616887
(Chaukia)
|
1119003000NRG24160220240076577
|
20/02/2024
|
PRAVINBHAI GANSUBHAI JADAV
|
1119003WL005474
|
PRAVINBHAI GANSUBHAI JADAV
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228855
|
|
MR JADAV PRAVINBHAI GANSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AHWA
|
GJ-19-003-011-001/464616950
(Chaukia)
|
1119003000NRG24160220240076578
|
20/02/2024
|
RATILALBHAI RAMESHBHAI DESAI
|
1119003WL005474
|
RATILALBHAI RAMESHBHAI DESAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228848
|
|
MR RATILALBHAI RAMESHBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AHWA
|
GJ-19-003-011-001/464617010
(Chaukia)
|
1119003000NRG24160220240076579
|
20/02/2024
|
GAVIT SURESHBHAI DHANAJUBHAI
|
1119003WL005474
|
GAVIT SURESHBHAI DHANAJUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228839
|
|
MR SURESHBHAI GHANJUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
AHWA
|
GJ-19-003-011-001/464617010
(Chaukia)
|
1119003000NRG24160220240076580
|
20/02/2024
|
GAVIT VANITABEN SURESHBHAI
|
1119003WL005474
|
GAVIT VANITABEN SURESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228844
|
|
MISS VANITABEN SURESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
AHWA
|
GJ-19-003-011-001/464617033
(Chaukia)
|
1119003000NRG24160220240076581
|
20/02/2024
|
RAJUBHAI REVUBHAI KUVAR
|
1119003WL005474
|
RAJUBHAI REVUBHAI KUVAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228847
|
|
MR RAJUBHAI REVUBHAI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AHWA
|
GJ-19-003-011-001/464617052
(Chaukia)
|
1119003000NRG24160220240076583
|
20/02/2024
|
REKHABEN VINESHBHAI VADEKAR
|
1119003WL005474
|
REKHABEN VINESHBHAI VADEKAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228842
|
|
MISS REKHABEN VINESHBHAI VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AHWA
|
GJ-19-003-011-001/464617052
(Chaukia)
|
1119003000NRG24160220240076582
|
20/02/2024
|
VINESHBHAI KASHIRAMBHAI VADEKAR
|
1119003WL005474
|
VINESHBHAI KASHIRAMBHAI VADEKAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228841
|
|
MR VADEKAR VINESHBHAI KASHIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AHWA
|
GJ-19-003-011-001/464617066
(Chaukia)
|
1119003000NRG24160220240076584
|
20/02/2024
|
ASHVINABEN KISHORBHAI GHULUM
|
1119003WL005474
|
ASHVINABEN KISHORBHAI GHULUM
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228852
|
|
MISS ASHVINABEN GANSUBHAI POVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AHWA
|
GJ-19-003-011-001/464617069
(Chaukia)
|
1119003000NRG24160220240076586
|
20/02/2024
|
RAMILABEN MANIRAVBHAI GHULUM
|
1119003WL005474
|
RAMILABEN MANIRAVBHAI GHULUM
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228837
|
|
MS RAMILABEN MANIRAVBHAI GHULUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
AHWA
|
GJ-19-003-011-001/464617081
(Chaukia)
|
1119003000NRG24160220240076587
|
20/02/2024
|
GIRJUBEN MANGALBHAI MAHKAD
|
1119003WL005474
|
GIRJUBEN MANGALBHAI MAHKAD
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228840
|
|
MISS GIRJUBEN MANGALBHAI MAHKAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
AHWA
|
GJ-19-003-011-001/464617107
(Chaukia)
|
1119003000NRG24160220240076589
|
20/02/2024
|
KAMLABEN NITINBHAI JADAV
|
1119003WL005474
|
KAMLABEN NITINBHAI JADAV
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228849
|
|
KAMLABEN NITINBHAI JADAV
|
GENERAL POST OFFICE(607245)
|
|
45
|
AHWA
|
GJ-19-003-011-001/464617113
(Chaukia)
|
1119003000NRG24160220240076590
|
20/02/2024
|
JANIBEN SOMABHAI PAWAR
|
1119003WL005474
|
JANIBEN SOMABHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228862
|
|
MRS PAWAR JANIBEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AHWA
|
GJ-19-003-011-001/464617118
(Chaukia)
|
1119003000NRG24160220240076591
|
20/02/2024
|
BHARATIBEN VINODBHAI GHULUM
|
1119003WL005474
|
BHARATIBEN VINODBHAI GHULUM
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228832
|
|
GHULUM BHARATIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AHWA
|
GJ-19-003-011-001/464617125
(Chaukia)
|
1119003000NRG24160220240076592
|
20/02/2024
|
RAMDASHBHAI ZUNZABHAI WADEKAR
|
1119003WL005474
|
RAMDASHBHAI ZUNZABHAI WADEKAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228884
|
|
MR RAMDASHBHAI ZUNZABHAI VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AHWA
|
GJ-19-003-011-005/464616089
(Chaukia)
|
1119003000NRG24150220240076416
|
20/02/2024
|
PARIBEN BUDANBHAI
|
1119003WL005466
|
PARIBEN BUDANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228846
|
|
MS PARIBEN BUDHANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AHWA
|
GJ-19-003-011-005/464616849
(Chaukia)
|
1119003000NRG24150220240076417
|
20/02/2024
|
GAVIT GOPYABHAI KALABHAI
|
1119003WL005466
|
GAVIT GOPYABHAI KALABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228881
|
|
MR GOPYABHAI KALABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
AHWA
|
GJ-19-003-011-005/464616854
(Chaukia)
|
1119003000NRG24150220240076419
|
20/02/2024
|
MIRABEN SURESHBHAI BARDE
|
1119003WL005466
|
MIRABEN SURESHBHAI BARDE
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228863
|
|
MRS MIRABEN SURESHBHAI BARDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AHWA
|
GJ-19-003-011-005/464616974
(Chaukia)
|
1119003000NRG24150220240076421
|
20/02/2024
|
CHAUDHARI MAHESHBHAI ULUSYABHAI
|
1119003WL005466
|
CHAUDHARI MAHESHBHAI ULUSYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228826
|
|
MAHESHBHAI ULUSYABHA
|
BANK OF BARODA(606985)
|
|
52
|
AHWA
|
GJ-19-003-011-005/464616982
(Chaukia)
|
1119003000NRG24150220240076422
|
20/02/2024
|
PAVAR DHANABHAI GOTUBHAI
|
1119003WL005466
|
PAVAR DHANABHAI GOTUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228877
|
|
MR DHANABHAI GATUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AHWA
|
GJ-19-003-011-005/464617012
(Chaukia)
|
1119003000NRG24150220240076423
|
20/02/2024
|
DILIPBHAI RAMESHBHAI BAGUL
|
1119003WL005466
|
DILIPBHAI RAMESHBHAI BAGUL
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228858
|
|
MR DILIPBHAI RAMESHBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHWA
|
GJ-19-003-011-005/464617012
(Chaukia)
|
1119003000NRG24150220240076424
|
20/02/2024
|
RAKHAMABEN DILIPBHAI BAGUL
|
1119003WL005466
|
RAKHAMABEN DILIPBHAI BAGUL
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228857
|
|
MISS RAKHAMABEN DILIPBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHWA
|
GJ-19-003-011-005/464617017
(Chaukia)
|
1119003000NRG24150220240076426
|
20/02/2024
|
SULEMANBHAI GOPALBHAI GAVIT
|
1119003WL005466
|
SULEMANBHAI GOPALBHAI GAVIT
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228888
|
|
MR GANVIT SULEMANBHAI GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHWA
|
GJ-19-003-011-005/464617021
(Chaukia)
|
1119003000NRG24150220240076427
|
20/02/2024
|
BUDHANBHAI KONJUBHAI PAWAR
|
1119003WL005466
|
BUDHANBHAI KONJUBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228880
|
|
BUDHANBHAI KONJUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
57
|
AHWA
|
GJ-19-003-011-005/464617029
(Chaukia)
|
1119003000NRG24150220240076428
|
20/02/2024
|
SULEMANBHAI PRAKASHBHAI PAWAR
|
1119003WL005466
|
SULEMANBHAI PRAKASHBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228854
|
|
SULEMANBHAI PRAKASHB
|
BANK OF BARODA(606985)
|
|
58
|
AHWA
|
GJ-19-003-011-005/464617034
(Chaukia)
|
1119003000NRG24150220240076429
|
20/02/2024
|
YEDUBHAI BUDHYABHAI PAWAR
|
1119003WL005466
|
YEDUBHAI BUDHYABHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228859
|
|
MR YEDUBHAI BUDHYABHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AHWA
|
GJ-19-003-011-005/464617035
(Chaukia)
|
1119003000NRG24150220240076430
|
20/02/2024
|
DAKSHABEN NITESHBHAI BARDE
|
1119003WL005466
|
DAKSHABEN NITESHBHAI BARDE
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228856
|
|
MISS WAGHMARE DAKSHABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHWA
|
GJ-19-003-011-006/464616132
(Chaukia)
|
1119003000NRG24150220240076396
|
20/02/2024
|
PAWAR SONAJIBHAI GANPATBHAI
|
1119003WL005465
|
PAWAR SONAJIBHAI GANPATBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228879
|
|
PAWAR SONJIBHAI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AHWA
|
GJ-19-003-011-006/464616134
(Chaukia)
|
1119003000NRG24150220240076397
|
20/02/2024
|
SAKUBEN GANUBHAI
|
1119003WL005465
|
SAKUBEN GANUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228845
|
|
MISS SHAKUBEN GANUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
AHWA
|
GJ-19-003-011-006/464616141
(Chaukia)
|
1119003000NRG24150220240076399
|
20/02/2024
|
GANGORDA MOHANBHAI SONIYABHAI
|
1119003WL005465
|
GANGORDA MOHANBHAI SONIYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228886
|
|
MOHANBHAI SONYABHAI GANGODA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
63
|
AHWA
|
GJ-19-003-011-006/464616150
(Chaukia)
|
1119003000NRG24150220240076400
|
20/02/2024
|
KALUBHAI VELUBHAI
|
1119003WL005465
|
KALUBHAI VELUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228885
|
|
MR KALUBHAI VEDUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
AHWA
|
GJ-19-003-011-006/464616154
(Chaukia)
|
1119003000NRG24150220240076402
|
20/02/2024
|
BHOYE AVAJUBHAI KALUBHAI
|
1119003WL005465
|
BHOYE AVAJUBHAI KALUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228882
|
|
MR AVAJUBHAI KALUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AHWA
|
GJ-19-003-011-006/464616160
(Chaukia)
|
1119003000NRG24150220240076403
|
20/02/2024
|
SITABEN PRABHUBHAI
|
1119003WL005465
|
SITABEN PRABHUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228876
|
|
MISS SITABEN PRABHUBHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
66
|
AHWA
|
GJ-19-003-011-006/464616162
(Chaukia)
|
1119003000NRG24150220240076404
|
20/02/2024
|
SURIBEN JANUBHAI
|
1119003WL005465
|
SURIBEN JANUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228833
|
|
MAHLA SURIBEN JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AHWA
|
GJ-19-003-011-006/464616169
(Chaukia)
|
1119003000NRG24150220240076405
|
20/02/2024
|
MAHLA SURAJIBHAI BUDHABHAI
|
1119003WL005465
|
MAHLA SURAJIBHAI BUDHABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228883
|
|
SURJIBHAI BADHABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
AHWA
|
GJ-19-003-011-006/464616182
(Chaukia)
|
1119003000NRG24150220240076432
|
20/02/2024
|
TARUBEN BUDHIYABHAI
|
1119003WL005467
|
TARUBEN BUDHIYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228873
|
|
TARUBEN BUDHYABHAI GAGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
AHWA
|
GJ-19-003-011-006/464616225
(Chaukia)
|
1119003000NRG24150220240076434
|
20/02/2024
|
SHANTUBEN SAKHARAMBHAI
|
1119003WL005467
|
SHANTUBEN SAKHARAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228843
|
|
MISS SHANTIBEN SAKHARAMBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AHWA
|
GJ-19-003-011-006/464616258
(Chaukia)
|
1119003000NRG24150220240076437
|
20/02/2024
|
BAGUL SHRAVANBHAI MANGALUBHAI
|
1119003WL005467
|
BAGUL SHRAVANBHAI MANGALUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228874
|
|
MR SHRAVANBHAI MANGLUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
AHWA
|
GJ-19-003-011-006/464616263
(Chaukia)
|
1119003000NRG24150220240076409
|
20/02/2024
|
BAGUL RAJUBHAI YASHVANTBHAI
|
1119003WL005465
|
BAGUL RAJUBHAI YASHVANTBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228887
|
|
RAJUBHAI YASHVANTBHAI BAGUL
|
CANARA BANK(508532)
|
|
72
|
AHWA
|
GJ-19-003-011-006/464616791
(Chaukia)
|
1119003000NRG24150220240076411
|
20/02/2024
|
VINESHBHAI MANGLUBHAI
|
1119003WL005465
|
VINESHBHAI MANGLUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228836
|
|
BAGUL VINESHBHAI MAN
|
BANK OF BARODA(606985)
|
|
73
|
AHWA
|
GJ-19-003-011-006/464616802
(Chaukia)
|
1119003000NRG24150220240076412
|
20/02/2024
|
CHOUDHRI DEVRAMBHAI SURESHBHAI
|
1119003WL005465
|
CHOUDHRI DEVRAMBHAI SURESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228850
|
|
CHAUDHARI DEVRAMBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AHWA
|
GJ-19-003-011-006/464616812
(Chaukia)
|
1119003000NRG24150220240076440
|
20/02/2024
|
LALITABEN NANUBHAI
|
1119003WL005467
|
LALITABEN NANUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228875
|
|
MISS LALITABEN NANUBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
AHWA
|
GJ-19-003-011-006/464616815
(Chaukia)
|
1119003000NRG24150220240076441
|
20/02/2024
|
SURESHBHAI MANGALBHAI
|
1119003WL005467
|
SURESHBHAI MANGALBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228838
|
|
PAWAR SURESHABHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AHWA
|
GJ-19-003-011-006/464616964
(Chaukia)
|
1119003000NRG24150220240076442
|
20/02/2024
|
CHAUDHARI GULAVANTBHAI MOTIRAMBHAI
|
1119003WL005467
|
CHAUDHARI GULAVANTBHAI MOTIRAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228851
|
|
GUNVANTBHAI MOTIRAMBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
AHWA
|
GJ-19-003-011-006/464617030
(Chaukia)
|
1119003000NRG24150220240076444
|
20/02/2024
|
KIRANBHAI AVASHYABHAI GANGODA
|
1119003WL005467
|
KIRANBHAI AVASHYABHAI GANGODA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228827
|
|
Mr. KIRANBHAI AVSYABHAI GANGODA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AHWA
|
GJ-19-003-011-006/464617032
(Chaukia)
|
1119003000NRG24150220240076445
|
20/02/2024
|
CHANDRAKALABEN BHARATBHAI CHAUDHARI
|
1119003WL005467
|
CHANDRAKALABEN BHARATBHAI CHAUDHARI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228861
|
|
CHAUDHARI CHANDRAKALABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AHWA
|
GJ-19-003-011-006/464617035
(Chaukia)
|
1119003000NRG24150220240076446
|
20/02/2024
|
ISHVARBHAI GANPATBHAI GANGODA
|
1119003WL005467
|
ISHVARBHAI GANPATBHAI GANGODA
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2801228872
|
|
GANGODA ISHVARBHAI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AHWA
|
GJ-19-003-011-006/464617058
(Chaukia)
|
1119003000NRG24150220240076449
|
20/02/2024
|
RAJESHBHAI GOPANBHAI GAYAKWAD
|
1119003WL005467
|
RAJESHBHAI GOPANBHAI GAYAKWAD
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228828
|
|
MR RAJESHBHAI GOPANBHAI GAYKAVAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
AHWA
|
GJ-19-003-011-006/464617070
(Chaukia)
|
1119003000NRG24150220240076451
|
20/02/2024
|
UPENDRABHAI JIVABHAI CHAUDHRY
|
1119003WL005467
|
UPENDRABHAI JIVABHAI CHAUDHRY
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228878
|
|
MISS UPENDRABHAI JIVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AHWA
|
GJ-19-003-011-006/464617079
(Chaukia)
|
1119003000NRG24150220240076452
|
20/02/2024
|
BHORIBEN SONIRAVBHAI CHAUDHRY
|
1119003WL005467
|
BHORIBEN SONIRAVBHAI CHAUDHRY
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228860
|
|
MRS CHAUDHARI BHORIBEN SONIRAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AHWA
|
GJ-19-003-011-006/464617096
(Chaukia)
|
1119003000NRG24150220240076455
|
20/02/2024
|
HEMLATABEN HITESHBHAI GANGODA
|
1119003WL005467
|
HEMLATABEN HITESHBHAI GANGODA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801228829
|
|
MS HEMLATABEN HITESHBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192000
|
192000
|
|
|
|
|
|
|
|
|
84
|
AHWA
|
GJ-19-003-011-005/464617014
(Chaukia)
|
1119003000NRG24150220240076425
|
20/02/2024
|
VIPULBHAI BAJYABHAI PAWAR
|
1119003WL005466
|
VIPULBHAI BAJYABHAI PAWAR
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228869
|
|
VIPULBHAI BAJYABHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AHWA
|
GJ-19-003-011-006/464617060
(Chaukia)
|
1119003000NRG24150220240076450
|
20/02/2024
|
RAMAYBEN LAXMANBHAI THAKRE
|
1119003WL005467
|
RAMAYBEN LAXMANBHAI THAKRE
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801228868
|
|
THAKRE RAMAYBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
86
|
AHWA
|
GJ-19-003-011-006/464617115
(Chaukia)
|
1119003000NRG24150220240076413
|
20/02/2024
|
KAMLESHBHAI JATRUBHAI BORSA
|
1119003WL005465
|
KAMLESHBHAI JATRUBHAI BORSA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2801228815
|
|
BORSA KAMLESHBHAI JATRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310528
|
310528
|
|
|
|
|
|
|
|