|
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-19-003-046-004/464623966
(Lahancharya)
|
1119003000NRG24210220240078302
|
26/02/2024
|
BUDHIBEN JAYRAMBHAI
|
1119003WL005596
|
BUDHIBEN JAYRAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072320
|
|
PAWAR BUDHIBEN JAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-046-007/464623657
(Lahancharya)
|
1119003000NRG24210220240078557
|
26/02/2024
|
VASANBHAI BHAVADUBHAI
|
1119003WL005612
|
VASANBHAI BHAVADUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072319
|
|
GAVIT VASANBHAI BHAVDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AHWA
|
GJ-19-003-046-007/464623708
(Lahancharya)
|
1119003000NRG24210220240078560
|
26/02/2024
|
LAXMANBHAI ZABARUBHAI
|
1119003WL005612
|
LAXMANBHAI ZABARUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072322
|
|
LAXMANBHAI ZAMRUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AHWA
|
GJ-19-003-046-007/464623758
(Lahancharya)
|
1119003000NRG24210220240078563
|
26/02/2024
|
SITABEN BUDHYABHAI
|
1119003WL005612
|
SITABEN BUDHYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072321
|
|
SITABEN BUDHYABHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AHWA
|
GJ-19-003-046-007/464623771
(Lahancharya)
|
1119003000NRG24210220240078569
|
26/02/2024
|
BAYAJIBEN SURESBHAI
|
1119003WL005612
|
BAYAJIBEN SURESBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072325
|
|
GAYKWAD BAYJIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHWA
|
GJ-19-003-046-007/464623771
(Lahancharya)
|
1119003000NRG24210220240078568
|
26/02/2024
|
SURESBHAI PANDUBHAI
|
1119003WL005612
|
SURESBHAI PANDUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072324
|
|
GAYKWAD SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-046-007/464623777
(Lahancharya)
|
1119003000NRG24210220240078571
|
26/02/2024
|
RAMDASBHAI SOMABHAI
|
1119003WL005612
|
RAMDASBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072323
|
|
BAGUL RAMADASABHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
AHWA
|
GJ-19-003-046-004/464624268
(Lahancharya)
|
1119003000NRG24210220240078312
|
26/02/2024
|
PAWAR MADHUBHAI AVAJBHAI
|
1119003WL005596
|
PAWAR MADHUBHAI AVAJBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072370
|
|
MR MADHUBHAI AVAJBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-046-007/464623679
(Lahancharya)
|
1119003000NRG24210220240078558
|
26/02/2024
|
ELASBHAI SOMABHAI
|
1119003WL005612
|
ELASBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072328
|
|
GAVIT ILASHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
10
|
AHWA
|
GJ-19-003-046-007/464624274
(Lahancharya)
|
1119003000NRG24210220240078579
|
26/02/2024
|
DILIPBHAI JAYRAMBHAI GAVIT
|
1119003WL005612
|
DILIPBHAI JAYRAMBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072371
|
|
GAVIT DILIPBHAI JAYR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
AHWA
|
GJ-19-003-046-004/464624000
(Lahancharya)
|
1119003000NRG24210220240078307
|
26/02/2024
|
SUMANBEN BHIKHABHAI
|
1119003WL005596
|
SUMANBEN BHIKHABHAI
|
00354
|
PUNB0669700
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894072355
|
|
WAGHMARE SUMANBEN BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
12
|
AHWA
|
GJ-19-003-046-004/464623966
(Lahancharya)
|
1119003000NRG24210220240078301
|
26/02/2024
|
JAYRAMBHAI BABUBHAI
|
1119003WL005596
|
JAYRAMBHAI BABUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072334
|
|
JAYARAMBHAI BALUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
AHWA
|
GJ-19-003-046-007/464624266
(Lahancharya)
|
1119003000NRG24210220240078576
|
26/02/2024
|
RAVINDRABHAI RAMDASBHAI BAGUL
|
1119003WL005612
|
RAVINDRABHAI RAMDASBHAI BAGUL
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072331
|
|
RAVINDRABHAI RAMDASBHAI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AHWA
|
GJ-19-003-046-007/464624268
(Lahancharya)
|
1119003000NRG24210220240078577
|
26/02/2024
|
AJAYBHAI HARIBHAI TUBADA
|
1119003WL005612
|
AJAYBHAI HARIBHAI TUBADA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072365
|
|
AJAYBHAI HARIBHAI TUMBDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
15
|
AHWA
|
GJ-19-003-046-004/464623964
(Lahancharya)
|
1119003000NRG24210220240078299
|
26/02/2024
|
GULABBHAI DHAVLUBHAI
|
1119003WL005596
|
GULABBHAI DHAVLUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072368
|
|
MR GULABHBHAI DHAVLUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHWA
|
GJ-19-003-046-004/464623964
(Lahancharya)
|
1119003000NRG24210220240078300
|
26/02/2024
|
KUSHALBEN GULABBHAI
|
1119003WL005596
|
KUSHALBEN GULABBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072351
|
|
MISS KAUSHALBEN GULABBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-046-004/464623976
(Lahancharya)
|
1119003000NRG24210220240078303
|
26/02/2024
|
JANYABHAI AVAJUBHAI
|
1119003WL005596
|
JANYABHAI AVAJUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072369
|
|
MR JANYABHAI EVAJBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHWA
|
GJ-19-003-046-004/464623978
(Lahancharya)
|
1119003000NRG24210220240078304
|
26/02/2024
|
RAMESHBHAI MANAJBHAI
|
1119003WL005596
|
RAMESHBHAI MANAJBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072342
|
|
MR RAMESHBHAI MANAJBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHWA
|
GJ-19-003-046-004/464623986
(Lahancharya)
|
1119003000NRG24210220240078305
|
26/02/2024
|
SANGITABEN JAGANBHAI
|
1119003WL005596
|
SANGITABEN JAGANBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072340
|
|
MISS SAGITABEN JAGANBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-046-004/464623988
(Lahancharya)
|
1119003000NRG24210220240078547
|
26/02/2024
|
JIVABHAI BAJUBHAI
|
1119003WL005611
|
JIVABHAI BAJUBHAI
|
00415
|
SBIN0007810
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894072354
|
|
JIVABHAI BAJUBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
21
|
AHWA
|
GJ-19-003-046-004/464623992
(Lahancharya)
|
1119003000NRG24210220240078548
|
26/02/2024
|
DINESHBHAI DEVRAMBHAI
|
1119003WL005611
|
DINESHBHAI DEVRAMBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072333
|
|
THAKRE DINESHBHAI DEVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AHWA
|
GJ-19-003-046-004/464623992
(Lahancharya)
|
1119003000NRG24210220240078549
|
26/02/2024
|
MANJUBEN DINESHBHAI
|
1119003WL005611
|
MANJUBEN DINESHBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072341
|
|
MISS MANJULABEN DINESHBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AHWA
|
GJ-19-003-046-004/464623995
(Lahancharya)
|
1119003000NRG24210220240078306
|
26/02/2024
|
SANGITABEN RAMANBHAI
|
1119003WL005596
|
SANGITABEN RAMANBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072329
|
|
PAWAR SANGITABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AHWA
|
GJ-19-003-046-004/464623997
(Lahancharya)
|
1119003000NRG24210220240078550
|
26/02/2024
|
HIRAMANBHAI NAVSUBHAI
|
1119003WL005611
|
HIRAMANBHAI NAVSUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072352
|
|
MR HIRAMANBHAI NAVSUBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AHWA
|
GJ-19-003-046-004/464623997
(Lahancharya)
|
1119003000NRG24210220240078551
|
26/02/2024
|
MINABEN HIRAMANBHAI
|
1119003WL005611
|
MINABEN HIRAMANBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072357
|
|
MRS MINABEN HIRAMANBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AHWA
|
GJ-19-003-046-004/464624005
(Lahancharya)
|
1119003000NRG24210220240078552
|
26/02/2024
|
SOMIBEN BHARATBHAI
|
1119003WL005611
|
SOMIBEN BHARATBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072372
|
|
SOMIBEN BHARATBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AHWA
|
GJ-19-003-046-004/464624007
(Lahancharya)
|
1119003000NRG24210220240078308
|
26/02/2024
|
LILABEN PANDUBHAI
|
1119003WL005596
|
LILABEN PANDUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072363
|
|
MISS LILABEN PANDUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AHWA
|
GJ-19-003-046-004/464624009
(Lahancharya)
|
1119003000NRG24210220240078309
|
26/02/2024
|
SUMANBEN BHIKHABHAI
|
1119003WL005596
|
SUMANBEN BHIKHABHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072350
|
|
MR RAMDASBHAI SOMABHAI VARDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AHWA
|
GJ-19-003-046-004/464624023
(Lahancharya)
|
1119003000NRG24210220240078553
|
26/02/2024
|
RAMESHBHAI KALUBHAI
|
1119003WL005611
|
RAMESHBHAI KALUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072330
|
|
RAMESHBHAI SHIVRAMBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AHWA
|
GJ-19-003-046-004/464624045
(Lahancharya)
|
1119003000NRG24210220240078310
|
26/02/2024
|
JIVABHAI KASHYABHAI
|
1119003WL005596
|
JIVABHAI KASHYABHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072360
|
|
MR PAWAR JIVABHAI KASYABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHWA
|
GJ-19-003-046-004/464624045
(Lahancharya)
|
1119003000NRG24210220240078311
|
26/02/2024
|
SAILESHBHAI JIVABHAI
|
1119003WL005596
|
SAILESHBHAI JIVABHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072359
|
|
MR SHAILESHBHAI JIVABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AHWA
|
GJ-19-003-046-004/464624273
(Lahancharya)
|
1119003000NRG24210220240078554
|
26/02/2024
|
GAVIT HIRAMANBHAI SAKHARAMBHAI
|
1119003WL005611
|
GAVIT HIRAMANBHAI SAKHARAMBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072332
|
|
GAVIT HIRAMANBHAI SAKHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AHWA
|
GJ-19-003-046-004/464624273
(Lahancharya)
|
1119003000NRG24210220240078313
|
26/02/2024
|
GAVIT VANITABEN HIRAMANBHAI
|
1119003WL005596
|
GAVIT VANITABEN HIRAMANBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072367
|
|
MISS VANITABEN HIRAMANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHWA
|
GJ-19-003-046-004/464624274
(Lahancharya)
|
1119003000NRG24210220240078315
|
26/02/2024
|
PAWAR DHAVLIBEN YOGESHBHAI
|
1119003WL005596
|
PAWAR DHAVLIBEN YOGESHBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072366
|
|
DHAVLIBEN YOGESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
AHWA
|
GJ-19-003-046-004/464624274
(Lahancharya)
|
1119003000NRG24210220240078314
|
26/02/2024
|
PAWAR YOGESHBHAI DHAVLUBHAI
|
1119003WL005596
|
PAWAR YOGESHBHAI DHAVLUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072364
|
|
MRS YOGESHBHAI DHAVLUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AHWA
|
GJ-19-003-046-004/464624278
(Lahancharya)
|
1119003000NRG24210220240078316
|
26/02/2024
|
PAWAR ASHOKBHAI BUDHYABHAI
|
1119003WL005596
|
PAWAR ASHOKBHAI BUDHYABHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072347
|
|
ASHOKBHAI BUDHYABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
37
|
AHWA
|
GJ-19-003-046-004/464624278
(Lahancharya)
|
1119003000NRG24210220240078317
|
26/02/2024
|
PAWAR LATABEN ASHOKBHAI
|
1119003WL005596
|
PAWAR LATABEN ASHOKBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072337
|
|
PAWAR LATABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AHWA
|
GJ-19-003-046-004/464624279
(Lahancharya)
|
1119003000NRG24210220240078555
|
26/02/2024
|
GAVIT MOTIRAMBHAI SAKHARAMBHAI
|
1119003WL005611
|
GAVIT MOTIRAMBHAI SAKHARAMBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072348
|
|
MR MOTIRAMBHAI SAKHARAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
AHWA
|
GJ-19-003-046-004/464624283
(Lahancharya)
|
1119003000NRG24210220240078318
|
26/02/2024
|
KALPESHBHAI JIVABHAI PAWAR
|
1119003WL005596
|
KALPESHBHAI JIVABHAI PAWAR
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072353
|
|
MR KALPESHBHAI JIVABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AHWA
|
GJ-19-003-046-004/464624283
(Lahancharya)
|
1119003000NRG24210220240078319
|
26/02/2024
|
SANGITABEN KALPESHBHAI PAWAR
|
1119003WL005596
|
SANGITABEN KALPESHBHAI PAWAR
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072338
|
|
MISS SANGITABEN KALPESHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AHWA
|
GJ-19-003-046-004/464624286
(Lahancharya)
|
1119003000NRG24210220240078320
|
26/02/2024
|
ANILBHAI JAYRAMBHAI PAWAR
|
1119003WL005596
|
ANILBHAI JAYRAMBHAI PAWAR
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072356
|
|
PAVAR ANILBHAI JAYRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
AHWA
|
GJ-19-003-046-004/464624286
(Lahancharya)
|
1119003000NRG24210220240078321
|
26/02/2024
|
MANISHBEB ANILBHAI PAWAR
|
1119003WL005596
|
MANISHBEB ANILBHAI PAWAR
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072343
|
|
MRS MANISHBEN KANTUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
AHWA
|
GJ-19-003-046-007/464623706
(Lahancharya)
|
1119003000NRG24210220240078559
|
26/02/2024
|
GOVINDBHAI ZABARUBHAI
|
1119003WL005612
|
GOVINDBHAI ZABARUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072327
|
|
BHOYE GOVINDBHAI ZAMBARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AHWA
|
GJ-19-003-046-007/464623717
(Lahancharya)
|
1119003000NRG24210220240078561
|
26/02/2024
|
CHIMANBHAI MAHARYABHAI
|
1119003WL005612
|
CHIMANBHAI MAHARYABHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072374
|
|
MRS CHIMANBHAI MAHARYABHAI TUMBADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AHWA
|
GJ-19-003-046-007/464623758
(Lahancharya)
|
1119003000NRG24210220240078562
|
26/02/2024
|
BUDHYABHAI JIVUBHAI
|
1119003WL005612
|
BUDHYABHAI JIVUBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072326
|
|
MR BUDHYABHAI JIVUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
AHWA
|
GJ-19-003-046-007/464623759
(Lahancharya)
|
1119003000NRG24210220240078564
|
26/02/2024
|
ANILBHAI BUDHYABHAI
|
1119003WL005612
|
ANILBHAI BUDHYABHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072362
|
|
ANANDABHAI BUDHYABHA
|
BANK OF BARODA(606985)
|
|
47
|
AHWA
|
GJ-19-003-046-007/464623759
(Lahancharya)
|
1119003000NRG24210220240078565
|
26/02/2024
|
ASMITABEN ANILBHAI
|
1119003WL005612
|
ASMITABEN ANILBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072339
|
|
ASMITABEN ANANDABHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AHWA
|
GJ-19-003-046-007/464623770
(Lahancharya)
|
1119003000NRG24210220240078567
|
26/02/2024
|
HINABEN VIJAYBHAI
|
1119003WL005612
|
HINABEN VIJAYBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072346
|
|
BAGUL HIMABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AHWA
|
GJ-19-003-046-007/464623770
(Lahancharya)
|
1119003000NRG24210220240078566
|
26/02/2024
|
VIJAYBHAI JIVABHAI
|
1119003WL005612
|
VIJAYBHAI JIVABHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072361
|
|
MR VIJAYBHAI JIVABHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
50
|
AHWA
|
GJ-19-003-046-007/464623774
(Lahancharya)
|
1119003000NRG24210220240078570
|
26/02/2024
|
GOVINDABHAI MAHARYABHAI
|
1119003WL005612
|
GOVINDABHAI MAHARYABHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072335
|
|
MR GOVINDBHAI MAHARYABHAI TUMADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
AHWA
|
GJ-19-003-046-007/464623779
(Lahancharya)
|
1119003000NRG24210220240078572
|
26/02/2024
|
BHARATBHAI SUKARBHAI
|
1119003WL005612
|
BHARATBHAI SUKARBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072344
|
|
MR BHARATBHAI SUKARBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AHWA
|
GJ-19-003-046-007/464623779
(Lahancharya)
|
1119003000NRG24210220240078573
|
26/02/2024
|
MOHANABEN BHARATBHAI
|
1119003WL005612
|
MOHANABEN BHARATBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072345
|
|
BAGUL MOHNABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AHWA
|
GJ-19-003-046-007/464624256
(Lahancharya)
|
1119003000NRG24210220240078575
|
26/02/2024
|
MOHANABEN SURESHBHAI
|
1119003WL005612
|
MOHANABEN SURESHBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072358
|
|
MISS MOHANABEN SURESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHWA
|
GJ-19-003-046-007/464624256
(Lahancharya)
|
1119003000NRG24210220240078574
|
26/02/2024
|
SURESHBHAI SHIVARAMBHAI BHOYE
|
1119003WL005612
|
SURESHBHAI SHIVARAMBHAI BHOYE
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894072349
|
|
MR SURESHBHAI SHIVRAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHWA
|
GJ-19-003-046-007/464624273
(Lahancharya)
|
1119003000NRG24210220240078578
|
26/02/2024
|
SAVITABEN JAYRAMBHAI GAVIT
|
1119003WL005612
|
SAVITABEN JAYRAMBHAI GAVIT
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072336
|
|
GAVIT SAVITABEN JAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156672
|
156672
|
|
|
|
|
|
|
|
|
56
|
AHWA
|
GJ-19-003-046-007/464623638
(Lahancharya)
|
1119003000NRG24210220240078556
|
26/02/2024
|
SOMABHAI PANDUBHAI
|
1119003WL005612
|
SOMABHAI PANDUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072373
|
|
SOMABHAI PANDUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
57
|
AHWA
|
GJ-19-003-046-004/464624292
(Lahancharya)
|
1119003000NRG24210220240078322
|
26/02/2024
|
JAYESHBHAI JIVABHAI PAWAR
|
1119003WL005596
|
JAYESHBHAI JIVABHAI PAWAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894072318
|
|
PAWAR JAYESHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214528
|
214528
|
|
|
|
|
|
|
|