|
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
|
KALYANPUR
|
GJ-01-005-008-001/18004
()
|
1101005000NRG24220620230028664
|
23/06/2023
|
VEJA ARJAN CHANDAPA
|
1101005WL002196
|
VEJA ARJAN CHANDAPA
|
00045
|
BARB0GANPOR
|
1248
|
1248
|
Processed
|
30/06/2023
|
|
2861250631
|
|
SAJAN VEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
KALYANPUR
|
GJ-01-005-008-001/11026151
()
|
1101005000NRG24220620230028623
|
23/06/2023
|
GOVIND RANMAL BHAMBHAVA
|
1101005WL002196
|
GOVIND RANMAL BHAMBHAVA
|
00048
|
BKID0003261
|
432
|
432
|
Processed
|
30/06/2023
|
|
2861250648
|
|
GOVINDBHAI RANMALBHAI BAMBHAVA
|
BANK OF INDIA(508505)
|
|
3
|
KALYANPUR
|
GJ-01-005-008-001/11026253
()
|
1101005000NRG24220620230028625
|
23/06/2023
|
DHANIBEN CHANABHAI CHIRODIYA
|
1101005WL002196
|
DHANIBEN CHANABHAI CHIRODIYA
|
00048
|
BKID0003261
|
630
|
630
|
Processed
|
30/06/2023
|
|
2861250657
|
|
DHANIBEN CHANABHAI CHIRODIYA
|
BANK OF INDIA(508505)
|
|
4
|
KALYANPUR
|
GJ-01-005-008-001/11026277
()
|
1101005000NRG24220620230028628
|
23/06/2023
|
KADAVIBENA GOVIND CHIRODIYA
|
1101005WL002196
|
KADAVIBENA GOVIND CHIRODIYA
|
00048
|
BKID0003261
|
405
|
405
|
Processed
|
30/06/2023
|
|
2861250661
|
|
KADVIBEN GOVINDBHAI CHIRODIYA
|
BANK OF INDIA(508505)
|
|
5
|
KALYANPUR
|
GJ-01-005-008-001/11026277
()
|
1101005000NRG24220620230028627
|
23/06/2023
|
KADVIBEN GOVINDBHAI CHIRODIYA
|
1101005WL002196
|
KADVIBEN GOVINDBHAI CHIRODIYA
|
00048
|
BKID0003261
|
945
|
945
|
Processed
|
30/06/2023
|
|
2861250660
|
|
GOVIND NATHU CHIRODIYA
|
BANK OF INDIA(508505)
|
|
6
|
KALYANPUR
|
GJ-01-005-008-001/1128000002
()
|
1101005000NRG24220620230028629
|
23/06/2023
|
MAYUR RAMBHAI MODHVADIYA
|
1101005WL002196
|
MAYUR RAMBHAI MODHVADIYA
|
00048
|
BKID0003261
|
444
|
444
|
Processed
|
30/06/2023
|
|
2861250665
|
|
MODHAVADIYA RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALYANPUR
|
GJ-01-005-008-001/1128000002
()
|
1101005000NRG24220620230028630
|
23/06/2023
|
MAYUR RAMBHAI MODHVADIYA
|
1101005WL002196
|
MAYUR RAMBHAI MODHVADIYA
|
00048
|
BKID0003261
|
777
|
777
|
Processed
|
30/06/2023
|
|
2861250666
|
|
Mrs. JAYANIBEN RAMBHAI MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KALYANPUR
|
GJ-01-005-008-001/1128000005
()
|
1101005000NRG24220620230028633
|
23/06/2023
|
KHINT RAMABHAI HIRABHAI
|
1101005WL002196
|
KHINT RAMABHAI HIRABHAI
|
00048
|
BKID0003261
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861250645
|
|
RAMA HIRA KHIT
|
BANK OF INDIA(508505)
|
|
9
|
KALYANPUR
|
GJ-01-005-008-001/1128000005
()
|
1101005000NRG24220620230028634
|
23/06/2023
|
KHINT RAMABHAI HIRABHAI
|
1101005WL002196
|
KHINT RAMABHAI HIRABHAI
|
00048
|
BKID0003261
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861250646
|
|
MRS RATANBEN RAMABHAI KHINT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALYANPUR
|
GJ-01-005-008-001/1128000010
()
|
1101005000NRG24220620230028642
|
23/06/2023
|
VEJIBEN HATHIYA KARAVADRA
|
1101005WL002196
|
VEJIBEN HATHIYA KARAVADRA
|
00048
|
BKID0003261
|
1062
|
1062
|
Processed
|
30/06/2023
|
|
2861250643
|
|
VEJIBEN HATHIYA KARAVADARA
|
BANK OF INDIA(508505)
|
|
11
|
KALYANPUR
|
GJ-01-005-008-001/1128000014
()
|
1101005000NRG24220620230028643
|
23/06/2023
|
KARAVDRA LIRIBEN KESUBHAI
|
1101005WL002196
|
KARAVDRA LIRIBEN KESUBHAI
|
00048
|
BKID0003261
|
750
|
750
|
Processed
|
30/06/2023
|
|
2861250654
|
|
LIRIBEN KESHU KARAVADRA
|
BANK OF INDIA(508505)
|
|
12
|
KALYANPUR
|
GJ-01-005-008-001/1128000015
()
|
1101005000NRG24220620230028646
|
23/06/2023
|
BABUBHAI HAMIRBHAI ODEDARA
|
1101005WL002196
|
BABUBHAI HAMIRBHAI ODEDARA
|
00048
|
BKID0003261
|
1505
|
1505
|
Processed
|
30/06/2023
|
|
2861250655
|
|
ODEDARA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALYANPUR
|
GJ-01-005-008-001/17987
()
|
1101005000NRG24220620230028661
|
23/06/2023
|
HIRIBEN DEVASHIBHAI CHIRODIYA
|
1101005WL002196
|
HIRIBEN DEVASHIBHAI CHIRODIYA
|
00048
|
BKID0003261
|
522
|
522
|
Processed
|
30/06/2023
|
|
2861250663
|
|
HIRIBEN DEVSHIBHAI CHIRODIYA
|
BANK OF INDIA(508505)
|
|
14
|
KALYANPUR
|
GJ-01-005-008-001/17988
()
|
1101005000NRG24220620230028662
|
23/06/2023
|
BABU KARU
|
1101005WL002196
|
BABU KARU
|
00048
|
BKID0003261
|
672
|
672
|
Processed
|
30/06/2023
|
|
2861250651
|
|
BABU KARU CHIRODIYA
|
BANK OF INDIA(508505)
|
|
15
|
KALYANPUR
|
GJ-01-005-008-001/18015
()
|
1101005000NRG24220620230028669
|
23/06/2023
|
MURU DEVA
|
1101005WL002196
|
MURU DEVA
|
00048
|
BKID0003261
|
444
|
444
|
Processed
|
30/06/2023
|
|
2861250659
|
|
PRABHA MURU CHANDPA
|
BANK OF INDIA(508505)
|
|
16
|
KALYANPUR
|
GJ-01-005-008-001/18021
()
|
1101005000NRG24220620230028673
|
23/06/2023
|
PARBAT NATHU
|
1101005WL002196
|
PARBAT NATHU
|
00048
|
BKID0003261
|
400
|
400
|
Processed
|
30/06/2023
|
|
2861250652
|
|
RAJIBEN PARBAT CHIRODIYA
|
BANK OF INDIA(508505)
|
|
17
|
KALYANPUR
|
GJ-01-005-008-001/18023
()
|
1101005000NRG24220620230028674
|
23/06/2023
|
BOGHA KARU
|
1101005WL002196
|
BOGHA KARU
|
00048
|
BKID0003261
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861250647
|
|
BOGHABHAI KARUBHAI CHIRODIYA
|
BANK OF INDIA(508505)
|
|
18
|
KALYANPUR
|
GJ-01-005-008-001/2046
()
|
1101005000NRG24220620230028678
|
23/06/2023
|
LAKHA CHANA CHIRODIYA
|
1101005WL002196
|
LAKHA CHANA CHIRODIYA
|
00048
|
BKID0003261
|
249
|
249
|
Processed
|
30/06/2023
|
|
2861250658
|
|
LAKHA CHANA CHIRODIYA
|
BANK OF INDIA(508505)
|
|
19
|
KALYANPUR
|
GJ-01-005-008-001/2047
()
|
1101005000NRG24220620230028681
|
23/06/2023
|
MANJUBEN BALU
|
1101005WL002196
|
MANJUBEN BALU
|
00048
|
BKID0003261
|
660
|
660
|
Processed
|
30/06/2023
|
|
2861250656
|
|
MANJUBEN BALUBHAI CHIRODIYA
|
BANK OF INDIA(508505)
|
|
20
|
KALYANPUR
|
GJ-01-005-008-001/4494
()
|
1101005000NRG24220620230028690
|
23/06/2023
|
BHIMA MASARI ODEDARA
|
1101005WL002196
|
BHIMA MASARI ODEDARA
|
00048
|
BKID0003261
|
1253
|
1253
|
Processed
|
30/06/2023
|
|
2861250642
|
|
BHIMABHAI MASHRIBHAI ODEDRA
|
BANK OF INDIA(508505)
|
|
21
|
KALYANPUR
|
GJ-01-005-008-001/4497
()
|
1101005000NRG24220620230028694
|
23/06/2023
|
CHANDPA HETALBEN POLABHAI
|
1101005WL002196
|
CHANDPA HETALBEN POLABHAI
|
00048
|
BKID0003261
|
624
|
624
|
Processed
|
30/06/2023
|
|
2861250653
|
|
HETAL POLA CHANDPA
|
BANK OF INDIA(508505)
|
|
22
|
KALYANPUR
|
GJ-01-005-008-001/4500
()
|
1101005000NRG24220620230028695
|
23/06/2023
|
BHAVESHBHAI HARABHAM CHANPA
|
1101005WL002196
|
BHAVESHBHAI HARABHAM CHANPA
|
00048
|
BKID0003261
|
1170
|
1170
|
Processed
|
30/06/2023
|
|
2861250650
|
|
BHAVESH ARBHAM CHANPA
|
BANK OF INDIA(508505)
|
|
23
|
KALYANPUR
|
GJ-01-005-008-001/5746
()
|
1101005000NRG24220620230028698
|
23/06/2023
|
chandpa manju daya
|
1101005WL002196
|
chandpa manju daya
|
00048
|
BKID0003261
|
532
|
532
|
Processed
|
30/06/2023
|
|
2861250662
|
|
MANJU DAYA CHANDPA
|
BANK OF INDIA(508505)
|
|
24
|
KALYANPUR
|
GJ-01-005-008-001/5746
()
|
1101005000NRG24220620230028697
|
23/06/2023
|
DAYA GOVA CHANDPA
|
1101005WL002196
|
DAYA GOVA CHANDPA
|
00048
|
BKID0003261
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861250641
|
|
DAYA GOVA CHANPA
|
BANK OF INDIA(508505)
|
|
25
|
KALYANPUR
|
GJ-01-005-008-001/5762
()
|
1101005000NRG24220620230028701
|
23/06/2023
|
ODEDRA VIKRAM SAVDAS
|
1101005WL002196
|
ODEDRA VIKRAM SAVDAS
|
00048
|
BKID0003261
|
560
|
560
|
Processed
|
30/06/2023
|
|
2861250649
|
|
Mr. VIKRAMBHAI SAVDASBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KALYANPUR
|
GJ-01-005-008-001/5800
()
|
1101005000NRG24220620230028707
|
23/06/2023
|
RAJU RANMAL KARAVADRA
|
1101005WL002196
|
RAJU RANMAL KARAVADRA
|
00048
|
BKID0003261
|
579
|
579
|
Processed
|
30/06/2023
|
|
2861250664
|
|
RAJU RANMALBHAI KARAVDARA
|
BANK OF INDIA(508505)
|
|
27
|
KALYANPUR
|
GJ-01-005-008-001/72577
()
|
1101005000NRG24220620230028708
|
23/06/2023
|
VINU NATHA
|
1101005WL002196
|
VINU NATHA
|
00048
|
BKID0003261
|
924
|
924
|
Processed
|
30/06/2023
|
|
2861250644
|
|
VINUBHAI NATHABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17270
|
17270
|
|
|
|
|
|
|
|
|
28
|
KALYANPUR
|
GJ-01-005-008-001/11026253
()
|
1101005000NRG24220620230028626
|
23/06/2023
|
RAJABHAI CHANABHAI CHIRODIYA
|
1101005WL002196
|
RAJABHAI CHANABHAI CHIRODIYA
|
00415
|
SBIN0013376
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2861250688
|
|
MR RAJABHAI CHANABHAI CHIRODIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALYANPUR
|
GJ-01-005-008-001/1128000003
()
|
1101005000NRG24220620230028631
|
23/06/2023
|
MODHVADIYA MANJUBEN LAKHUBHAI
|
1101005WL002196
|
MODHVADIYA MANJUBEN LAKHUBHAI
|
00415
|
SBIN0013376
|
300
|
300
|
Processed
|
30/06/2023
|
|
2861250690
|
|
MODHAVADIYA LAKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALYANPUR
|
GJ-01-005-008-001/1128000003
()
|
1101005000NRG24220620230028632
|
23/06/2023
|
MODHVADIYA MANJUBEN LAKHUBHAI
|
1101005WL002196
|
MODHVADIYA MANJUBEN LAKHUBHAI
|
00415
|
SBIN0013376
|
700
|
700
|
Processed
|
30/06/2023
|
|
2861250691
|
|
MRS MANJUBEN LAKHUBHAI MODHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALYANPUR
|
GJ-01-005-008-001/1128000006
()
|
1101005000NRG24220620230028635
|
23/06/2023
|
KARAVDARA BABUBHAI RANMALBHAI
|
1101005WL002196
|
KARAVDARA BABUBHAI RANMALBHAI
|
00415
|
SBIN0013376
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861250692
|
|
BALU RANMAL KARAVADRA
|
BANK OF INDIA(508505)
|
|
32
|
KALYANPUR
|
GJ-01-005-008-001/1128000006
()
|
1101005000NRG24220620230028636
|
23/06/2023
|
KARAVDARA LAKHIBEN BABUBHAI
|
1101005WL002196
|
KARAVDARA LAKHIBEN BABUBHAI
|
00415
|
SBIN0013376
|
480
|
480
|
Processed
|
30/06/2023
|
|
2861250683
|
|
MRS LAKHIBEN BABUBHAI KARAVADARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALYANPUR
|
GJ-01-005-008-001/1128000008
()
|
1101005000NRG24220620230028637
|
23/06/2023
|
Odedara Arjanbhai Maldebhai
|
1101005WL002196
|
Odedara Arjanbhai Maldebhai
|
00415
|
SBIN0013376
|
861
|
861
|
Processed
|
30/06/2023
|
|
2861250668
|
|
MALDE RAJSHI ODEDRA
|
BANK OF INDIA(508505)
|
|
34
|
KALYANPUR
|
GJ-01-005-008-001/1128000009
()
|
1101005000NRG24220620230028640
|
23/06/2023
|
Modhvadiya Rajuben Rajabhai
|
1101005WL002196
|
Modhvadiya Rajuben Rajabhai
|
00415
|
SBIN0013376
|
100
|
100
|
Processed
|
30/06/2023
|
|
2861250670
|
|
MS RAJIBEN RAJABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALYANPUR
|
GJ-01-005-008-001/1128000009
()
|
1101005000NRG24220620230028639
|
23/06/2023
|
RAJABHAI EBHABHAI MODHVADIYA
|
1101005WL002196
|
RAJABHAI EBHABHAI MODHVADIYA
|
00415
|
SBIN0013376
|
400
|
400
|
Processed
|
30/06/2023
|
|
2861250636
|
|
MR MODHAVADIYA RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALYANPUR
|
GJ-01-005-008-001/1128000010
()
|
1101005000NRG24220620230028641
|
23/06/2023
|
HATHIYA MALDE KARAVADRA
|
1101005WL002196
|
HATHIYA MALDE KARAVADRA
|
00415
|
SBIN0013376
|
708
|
708
|
Processed
|
30/06/2023
|
|
2861250632
|
|
HATHIYA MALDE KARAVADRA
|
BANK OF INDIA(508505)
|
|
37
|
KALYANPUR
|
GJ-01-005-008-001/112800014
()
|
1101005000NRG24220620230028648
|
23/06/2023
|
KHINT AVADABHAI AJABHAI
|
1101005WL002196
|
KHINT AVADABHAI AJABHAI
|
00415
|
SBIN0013376
|
306
|
306
|
Processed
|
30/06/2023
|
|
2861250674
|
|
MR AVADA AJA KHINT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALYANPUR
|
GJ-01-005-008-001/11280003
()
|
1101005000NRG24220620230028650
|
23/06/2023
|
MALIBEN DUDABHAI ODEDARA
|
1101005WL002196
|
MALIBEN DUDABHAI ODEDARA
|
00415
|
SBIN0013376
|
1512
|
1512
|
Processed
|
30/06/2023
|
|
2861250679
|
|
MRS MALIBEN DUDABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALYANPUR
|
GJ-01-005-008-001/17960
()
|
1101005000NRG24220620230028654
|
23/06/2023
|
PUTIBEN KESHAVBHAI KESHAVALA
|
1101005WL002196
|
PUTIBEN KESHAVBHAI KESHAVALA
|
00415
|
SBIN0013376
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861250673
|
|
MRS PUTIBEN KESHAVBHAI KESHAVALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALYANPUR
|
GJ-01-005-008-001/17964
()
|
1101005000NRG24220620230028655
|
23/06/2023
|
ARVIND JINA
|
1101005WL002196
|
ARVIND JINA
|
00415
|
SBIN0013376
|
459
|
459
|
Processed
|
30/06/2023
|
|
2861250637
|
|
ARVIND JINA CHANPA
|
BANK OF INDIA(508505)
|
|
41
|
KALYANPUR
|
GJ-01-005-008-001/17964
()
|
1101005000NRG24220620230028656
|
23/06/2023
|
TAMUBEN ARVIND CHANDAPA
|
1101005WL002196
|
TAMUBEN ARVIND CHANDAPA
|
00415
|
SBIN0013376
|
765
|
765
|
Processed
|
30/06/2023
|
|
2861250687
|
|
MRS TAMUBEN ARAVINDBHAI CHANDPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALYANPUR
|
GJ-01-005-008-001/17973
()
|
1101005000NRG24220620230028657
|
23/06/2023
|
GOGAN ABHA
|
1101005WL002196
|
GOGAN ABHA
|
00415
|
SBIN0013376
|
637
|
637
|
Processed
|
30/06/2023
|
|
2861250671
|
|
GOGAN ABHA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
43
|
KALYANPUR
|
GJ-01-005-008-001/17973
()
|
1101005000NRG24220620230028658
|
23/06/2023
|
RANI GOGAN
|
1101005WL002196
|
RANI GOGAN
|
00415
|
SBIN0013376
|
273
|
273
|
Processed
|
30/06/2023
|
|
2861250672
|
|
MRS RANI GOGAN MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALYANPUR
|
GJ-01-005-008-001/17975
()
|
1101005000NRG24220620230028659
|
23/06/2023
|
NATHA RUDA
|
1101005WL002196
|
NATHA RUDA
|
00415
|
SBIN0013376
|
644
|
644
|
Processed
|
30/06/2023
|
|
2861250678
|
|
MRS SHANTIBEN NATHABHAI CHANDPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALYANPUR
|
GJ-01-005-008-001/17987
()
|
1101005000NRG24220620230028660
|
23/06/2023
|
DEVSHIBHAI KARUBHAI CHIRODIYA
|
1101005WL002196
|
DEVSHIBHAI KARUBHAI CHIRODIYA
|
00415
|
SBIN0013376
|
609
|
609
|
Processed
|
30/06/2023
|
|
2861250630
|
|
MR DEVSHIBHAI KARUBHAI CHIRODIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALYANPUR
|
GJ-01-005-008-001/18004
()
|
1101005000NRG24220620230028665
|
23/06/2023
|
CHANDPA BHARATIBEN VEJABHAI
|
1101005WL002196
|
CHANDPA BHARATIBEN VEJABHAI
|
00415
|
SBIN0013376
|
1248
|
1248
|
Processed
|
30/06/2023
|
|
2861250693
|
|
MS BHARTI VEJA CHANDPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALYANPUR
|
GJ-01-005-008-001/18010
()
|
1101005000NRG24220620230028667
|
23/06/2023
|
JIVATIBEN SUKABHAI CHIRODIYA
|
1101005WL002196
|
JIVATIBEN SUKABHAI CHIRODIYA
|
00415
|
SBIN0013376
|
22
|
22
|
Processed
|
30/06/2023
|
|
2861250686
|
|
MRS JIVATIBEN SUKABHAI CHIRODIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALYANPUR
|
GJ-01-005-008-001/18015
()
|
1101005000NRG24220620230028668
|
23/06/2023
|
MURU DEVA
|
1101005WL002196
|
MURU DEVA
|
00415
|
SBIN0013376
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861250635
|
|
MR MURUBHAI DEVABHAI CHANDPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALYANPUR
|
GJ-01-005-008-001/18018
()
|
1101005000NRG24220620230028670
|
23/06/2023
|
Ratanben Mepabhai Chirodiya
|
1101005WL002196
|
Ratanben Mepabhai Chirodiya
|
00415
|
SBIN0013376
|
728
|
728
|
Processed
|
30/06/2023
|
|
2861250684
|
|
MEPA LAKHAMAN CHIRODIA
|
BANK OF INDIA(508505)
|
|
50
|
KALYANPUR
|
GJ-01-005-008-001/18018
()
|
1101005000NRG24220620230028671
|
23/06/2023
|
Ratanben Mepabhai Chirodiya
|
1101005WL002196
|
Ratanben Mepabhai Chirodiya
|
00415
|
SBIN0013376
|
208
|
208
|
Processed
|
30/06/2023
|
|
2861250681
|
|
MRS RATANBEN MEPABHAI CHIRODIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALYANPUR
|
GJ-01-005-008-001/18027
()
|
1101005000NRG24220620230028676
|
23/06/2023
|
MALDE BHIKHA
|
1101005WL002196
|
MALDE BHIKHA
|
00415
|
SBIN0013376
|
312
|
312
|
Processed
|
30/06/2023
|
|
2861250639
|
|
MR MALDE BHIKHU CHANDPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALYANPUR
|
GJ-01-005-008-001/18027
()
|
1101005000NRG24220620230028677
|
23/06/2023
|
MALDE BHIKHA
|
1101005WL002196
|
MALDE BHIKHA
|
00415
|
SBIN0013376
|
936
|
936
|
Processed
|
30/06/2023
|
|
2861250640
|
|
MRS MANJU MALDE CHANDPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALYANPUR
|
GJ-01-005-008-001/21624
()
|
1101005000NRG24220620230028682
|
23/06/2023
|
KARSAN BHURA
|
1101005WL002196
|
KARSAN BHURA
|
00415
|
SBIN0013376
|
640
|
640
|
Processed
|
30/06/2023
|
|
2861250638
|
|
HARIJAN KARSHAN BHURA
|
BANK OF INDIA(508505)
|
|
54
|
KALYANPUR
|
GJ-01-005-008-001/3750
()
|
1101005000NRG24220620230028685
|
23/06/2023
|
CHANDPA BUDHA GOVA
|
1101005WL002196
|
CHANDPA BUDHA GOVA
|
00415
|
SBIN0013376
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2861250634
|
|
MR BUDHABHAI GOVABHAI CHANDYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALYANPUR
|
GJ-01-005-008-001/3750
()
|
1101005000NRG24220620230028686
|
23/06/2023
|
VIJYABEN BUDHA CHANDPA
|
1101005WL002196
|
VIJYABEN BUDHA CHANDPA
|
00415
|
SBIN0013376
|
672
|
672
|
Processed
|
30/06/2023
|
|
2861250685
|
|
MRS VIJAYABEN BUDHABHAI CHANDPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALYANPUR
|
GJ-01-005-008-001/4492
()
|
1101005000NRG24220620230028687
|
23/06/2023
|
BHARAT DUDA ODEDARA
|
1101005WL002196
|
BHARAT DUDA ODEDARA
|
00415
|
SBIN0013376
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861250667
|
|
MR BHARATBHAI DUDABHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALYANPUR
|
GJ-01-005-008-001/4493
()
|
1101005000NRG24220620230028688
|
23/06/2023
|
BHIKHUBHAI LAKHMANBHAI MODHVADIYA
|
1101005WL002196
|
BHIKHUBHAI LAKHMANBHAI MODHVADIYA
|
00415
|
SBIN0013376
|
1603
|
1603
|
Processed
|
30/06/2023
|
|
2861250676
|
|
BHIKHUBHAI LAKHMANBHAI MODHVADIYA
|
BANK OF INDIA(508505)
|
|
58
|
KALYANPUR
|
GJ-01-005-008-001/4493
()
|
1101005000NRG24220620230028689
|
23/06/2023
|
FOTRIBEN BHIKHU
|
1101005WL002196
|
FOTRIBEN BHIKHU
|
00415
|
SBIN0013376
|
1603
|
1603
|
Processed
|
30/06/2023
|
|
2861250682
|
|
MRS FOTARIBEN BHIKHUBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALYANPUR
|
GJ-01-005-008-001/5747
()
|
1101005000NRG24220620230028699
|
23/06/2023
|
JIVTIBEN MANDABHAI CHAVDA
|
1101005WL002196
|
JIVTIBEN MANDABHAI CHAVDA
|
00415
|
SBIN0013376
|
1022
|
1022
|
Processed
|
30/06/2023
|
|
2861250689
|
|
MRS JIVIBEN MANDANBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALYANPUR
|
GJ-01-005-008-001/5750
()
|
1101005000NRG24220620230028700
|
23/06/2023
|
KARAVADRA VALI BALU
|
1101005WL002196
|
KARAVADRA VALI BALU
|
00415
|
SBIN0013376
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
2861250680
|
|
MRS VALIBEN BALUBHAI KARAVADARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALYANPUR
|
GJ-01-005-008-001/5762
()
|
1101005000NRG24220620230028702
|
23/06/2023
|
ODEDRA FOTRI
|
1101005WL002196
|
ODEDRA FOTRI
|
00415
|
SBIN0013376
|
160
|
160
|
Processed
|
30/06/2023
|
|
2861250677
|
|
MRS FOTARIBEN VIKRAMBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALYANPUR
|
GJ-01-005-008-001/5799
()
|
1101005000NRG24220620230028704
|
23/06/2023
|
CHADPA BHIKHA GOVA
|
1101005WL002196
|
CHADPA BHIKHA GOVA
|
00415
|
SBIN0013376
|
356
|
356
|
Processed
|
30/06/2023
|
|
2861250633
|
|
CHADPA BHIKHA GOVA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
63
|
KALYANPUR
|
GJ-01-005-008-001/5799
()
|
1101005000NRG24220620230028705
|
23/06/2023
|
CHANDPA KARI MURU
|
1101005WL002196
|
CHANDPA KARI MURU
|
00415
|
SBIN0013376
|
534
|
534
|
Processed
|
30/06/2023
|
|
2861250669
|
|
KARIBEN MURUBHAI CHANDPA
|
BANK OF INDIA(508505)
|
|
64
|
KALYANPUR
|
GJ-01-005-008-001/5800
()
|
1101005000NRG24220620230028706
|
23/06/2023
|
KARAVADRA RANMAL HAJA
|
1101005WL002196
|
KARAVADRA RANMAL HAJA
|
00415
|
SBIN0013376
|
1351
|
1351
|
Processed
|
30/06/2023
|
|
2861250675
|
|
RANMAL HAJA KARAVADRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27817
|
27817
|
|
|
|
|
|
|
|
|
65
|
KALYANPUR
|
GJ-01-005-008-001/112800014
()
|
1101005000NRG24220620230028649
|
23/06/2023
|
KHINT RANIBEN AVADABHAI
|
1101005WL002196
|
KHINT RANIBEN AVADABHAI
|
00415
|
SBIN0RRSRGB
|
612
|
612
|
Processed
|
30/06/2023
|
|
2861250695
|
|
Mrs. RANIBEN AVADABHAI KHINT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
KALYANPUR
|
GJ-01-005-008-001/4494
()
|
1101005000NRG24220620230028691
|
23/06/2023
|
ODEDARA PUTIBEN BHIMABHAI
|
1101005WL002196
|
ODEDARA PUTIBEN BHIMABHAI
|
00415
|
SBIN0RRSRGB
|
1253
|
1253
|
Processed
|
30/06/2023
|
|
2861250694
|
|
MRS PUTIBEN BHIMABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALYANPUR
|
GJ-01-005-008-001/4496
()
|
1101005000NRG24220620230028692
|
23/06/2023
|
MAIYABEN SUKA PARMAR
|
1101005WL002196
|
MAIYABEN SUKA PARMAR
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
30/06/2023
|
|
2861250696
|
|
Mrs. MAIYABEN SUKA PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3239
|
3239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49574
|
49574
|
|
|
|
|
|
|
|