|
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
|
HALVAD
|
GJ-03-006-057-001/252370
()
|
1103006000NRG24260720230033098
|
26/07/2023
|
MAGANBHAI BIJALBHAI RATHOD
|
1103006WL003050
|
MAGANBHAI BIJALBHAI RATHOD
|
00048
|
BKID0002092
|
2940
|
2940
|
Processed
|
29/07/2023
|
|
4006389170
|
|
MAGANBHAI BIJALBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-057-001/139201
()
|
1103006000NRG24260720230033052
|
26/07/2023
|
Rathod Mansukh Khimabhai
|
1103006WL003050
|
Rathod Mansukh Khimabhai
|
00415
|
SBIN0010969
|
3120
|
3120
|
Processed
|
29/07/2023
|
|
4006389178
|
|
MANSUKH KHIMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
HALVAD
|
GJ-03-006-057-001/139225
()
|
1103006000NRG24260720230033066
|
26/07/2023
|
KISHORBHAI MANGABHAI
|
1103006WL003050
|
KISHORBHAI MANGABHAI
|
00415
|
SBIN0010969
|
721
|
721
|
Processed
|
29/07/2023
|
|
4006389177
|
|
Mr. KISHORKUMAR MANGABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
HALVAD
|
GJ-03-006-057-001/225681
()
|
1103006000NRG24260720230033088
|
26/07/2023
|
BALDEVBHAI VASHRAMBHAI CHAUHAN
|
1103006WL003050
|
BALDEVBHAI VASHRAMBHAI CHAUHAN
|
00415
|
SBIN0010969
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006389168
|
|
MR BALDEV VASHARAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4963
|
4963
|
|
|
|
|
|
|
|
|
5
|
HALVAD
|
GJ-03-006-057-001/127900
()
|
1103006000NRG24260720230033039
|
26/07/2023
|
KARASHANBHAI MAVJIBHAI RATHOD
|
1103006WL003050
|
KARASHANBHAI MAVJIBHAI RATHOD
|
00415
|
SBIN0060106
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4006389180
|
|
MS KARASHANBHAI MAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HALVAD
|
GJ-03-006-057-001/25191
()
|
1103006000NRG24260720230033093
|
26/07/2023
|
DANABHAI KARSHANBHAI DABHI
|
1103006WL003050
|
DANABHAI KARSHANBHAI DABHI
|
00415
|
SBIN0060106
|
2782
|
2782
|
Processed
|
29/07/2023
|
|
4006389167
|
|
Mr. DANABHAI KARSHANBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
HALVAD
|
GJ-03-006-057-001/25293
()
|
1103006000NRG24260720230033107
|
26/07/2023
|
KAILASHBEN NARAYANBHAI
|
1103006WL003050
|
KAILASHBEN NARAYANBHAI
|
00415
|
SBIN0060106
|
2616
|
2616
|
Processed
|
29/07/2023
|
|
4006389169
|
|
MRS KAILASHBEN NARAYANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HALVAD
|
GJ-03-006-057-001/25313
()
|
1103006000NRG24260720230033121
|
26/07/2023
|
MANGAL RAMESHBHAI PARMAR
|
1103006WL003050
|
MANGAL RAMESHBHAI PARMAR
|
00415
|
SBIN0060106
|
213
|
213
|
Processed
|
29/07/2023
|
|
4006389176
|
|
MANGAL RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
HALVAD
|
GJ-03-006-057-001/25322
()
|
1103006000NRG24260720230033127
|
26/07/2023
|
Parmar Vishal Vasharambhai
|
1103006WL003050
|
Parmar Vishal Vasharambhai
|
00415
|
SBIN0060106
|
2613
|
2613
|
Processed
|
29/07/2023
|
|
4006389179
|
|
Mr. VISHAL VASHARAMBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10312
|
10312
|
|
|
|
|
|
|
|
|
10
|
HALVAD
|
GJ-03-006-057-001/139062
()
|
1103006000NRG24260720230033040
|
26/07/2023
|
ARVINDBAHI SANKARBHAI SANASIYA
|
1103006WL003050
|
ARVINDBAHI SANKARBHAI SANASIYA
|
00415
|
SBIN0RRSRGB
|
1100
|
1100
|
Rejected
|
29/07/2023
|
|
4006389205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HALVAD
|
GJ-03-006-057-001/139088
()
|
1103006000NRG24260720230033043
|
26/07/2023
|
GITABEN KACHARABHAI RATHOD
|
1103006WL003050
|
GITABEN KACHARABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2223
|
2223
|
Processed
|
29/07/2023
|
|
4006389144
|
|
Mrs. GEETABEN KACHARABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
HALVAD
|
GJ-03-006-057-001/139088
()
|
1103006000NRG24260720230033042
|
26/07/2023
|
KACHARABHAI GANDABHAI RATHOD
|
1103006WL003050
|
KACHARABHAI GANDABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006389197
|
|
Mr. KACHARABHAI GANDABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
HALVAD
|
GJ-03-006-057-001/139137
()
|
1103006000NRG24260720230033044
|
26/07/2023
|
BHAGVANBHAI RAYSUNGBHAI RATOJA
|
1103006WL003050
|
BHAGVANBHAI RAYSUNGBHAI RATOJA
|
00415
|
SBIN0RRSRGB
|
2795
|
2795
|
Processed
|
29/07/2023
|
|
4006389181
|
|
Mr. BHAGAVANBHAI RAYASINGBHAI KOLI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
HALVAD
|
GJ-03-006-057-001/139137
()
|
1103006000NRG24260720230033045
|
26/07/2023
|
GEETABEN BHAGVANBHAI RATOJA
|
1103006WL003050
|
GEETABEN BHAGVANBHAI RATOJA
|
00415
|
SBIN0RRSRGB
|
2580
|
2580
|
Processed
|
29/07/2023
|
|
4006389143
|
|
Mrs. GEETABEN BHAGVANBHAI RATOJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
HALVAD
|
GJ-03-006-057-001/139160
()
|
1103006000NRG24260720230033046
|
26/07/2023
|
RANABHAI PRABHUBHAI KALOTARA
|
1103006WL003050
|
RANABHAI PRABHUBHAI KALOTARA
|
00415
|
SBIN0RRSRGB
|
11
|
11
|
Processed
|
29/07/2023
|
|
4006389164
|
|
Mr. RANABHAI PRABHUBHAI KALOTRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
HALVAD
|
GJ-03-006-057-001/139190
()
|
1103006000NRG24260720230033047
|
26/07/2023
|
CHANDRIKABEN DEVJIBHAI
|
1103006WL003050
|
CHANDRIKABEN DEVJIBHAI
|
00415
|
SBIN0RRSRGB
|
80
|
80
|
Processed
|
29/07/2023
|
|
4006389154
|
|
MRS CHANDRIKA DEVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HALVAD
|
GJ-03-006-057-001/139198
()
|
1103006000NRG24260720230033049
|
26/07/2023
|
PRAVINBHAI LAXMANBHAI PARMAR
|
1103006WL003050
|
PRAVINBHAI LAXMANBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
4006389149
|
|
PARMAR PRAVINBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HALVAD
|
GJ-03-006-057-001/139201
()
|
1103006000NRG24260720230033050
|
26/07/2023
|
KHIMABHAI GOVINDBHAI RATHOD
|
1103006WL003050
|
KHIMABHAI GOVINDBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/07/2023
|
|
4006389174
|
|
Mr. KHIMABHAI GOVINDBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
HALVAD
|
GJ-03-006-057-001/139205
()
|
1103006000NRG24260720230033054
|
26/07/2023
|
KANCHANBEN SHIVABHAI RATHOD
|
1103006WL003050
|
KANCHANBEN SHIVABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
29/07/2023
|
|
4006389171
|
|
MRS KANCHANBEN SHIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HALVAD
|
GJ-03-006-057-001/139205
()
|
1103006000NRG24260720230033055
|
26/07/2023
|
RAMESHBHAI SHIVABHAI RATHOD
|
1103006WL003050
|
RAMESHBHAI SHIVABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
29/07/2023
|
|
4006389175
|
|
Mr. RAMESHBHAI SHIVABHA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
HALVAD
|
GJ-03-006-057-001/139205
()
|
1103006000NRG24260720230033053
|
26/07/2023
|
SHIVABHAI GOVINDBHAI RATHOD
|
1103006WL003050
|
SHIVABHAI GOVINDBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
29/07/2023
|
|
4006389173
|
|
Mr. SHIVABHAI GOVINDBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
HALVAD
|
GJ-03-006-057-001/139207
()
|
1103006000NRG24260720230033057
|
26/07/2023
|
JASUBEN HIMATBHAI CHAUHAN
|
1103006WL003050
|
JASUBEN HIMATBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2632
|
2632
|
Processed
|
29/07/2023
|
|
4006389187
|
|
Mrs. JASUBEN HIMATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
HALVAD
|
GJ-03-006-057-001/139208
()
|
1103006000NRG24260720230033059
|
26/07/2023
|
HANSABEN PARAVINBHAI PARMAR
|
1103006WL003050
|
HANSABEN PARAVINBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2784
|
2784
|
Processed
|
29/07/2023
|
|
4006389199
|
|
Mrs. HANSABEN PRAVINBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
HALVAD
|
GJ-03-006-057-001/139208
()
|
1103006000NRG24260720230033058
|
26/07/2023
|
PRAVINBHAI KUBERBHAI PARMAR
|
1103006WL003050
|
PRAVINBHAI KUBERBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3248
|
3248
|
Processed
|
29/07/2023
|
|
4006389183
|
|
Mr. PRAVINBHAI KUBERBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
HALVAD
|
GJ-03-006-057-001/139212
()
|
1103006000NRG24260720230033060
|
26/07/2023
|
GANDABHAI LAVJIBHAI DABHI
|
1103006WL003050
|
GANDABHAI LAVJIBHAI DABHI
|
00415
|
SBIN0RRSRGB
|
2730
|
2730
|
Processed
|
29/07/2023
|
|
4006389153
|
|
GANDABHAI LAVJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
26
|
HALVAD
|
GJ-03-006-057-001/139216
()
|
1103006000NRG24260720230033062
|
26/07/2023
|
BHARATBHAI MANGABHAI DABHI
|
1103006WL003050
|
BHARATBHAI MANGABHAI DABHI
|
00415
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
29/07/2023
|
|
4006389163
|
|
BHARATBHAI MANGABHAI DABHI
|
ICICI BANK LTD(508534)
|
|
27
|
HALVAD
|
GJ-03-006-057-001/139220
()
|
1103006000NRG24260720230033063
|
26/07/2023
|
MANSUKHBHAI JERAMBHAI PARMAR
|
1103006WL003050
|
MANSUKHBHAI JERAMBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
4006389162
|
|
Mr. MANSUKHBHAI JERAMBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
HALVAD
|
GJ-03-006-057-001/139221
()
|
1103006000NRG24260720230033064
|
26/07/2023
|
RAMILABEN RAMAJIBHAI PARMAR
|
1103006WL003050
|
RAMILABEN RAMAJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
29/07/2023
|
|
4006389152
|
|
Mrs. RAMILABEN RAMJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
HALVAD
|
GJ-03-006-057-001/139225
()
|
1103006000NRG24260720230033065
|
26/07/2023
|
KANTABEN MANGABHAI RATHOD
|
1103006WL003050
|
KANTABEN MANGABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
927
|
927
|
Processed
|
29/07/2023
|
|
4006389151
|
|
Mrs. KANTABEN MANGABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
HALVAD
|
GJ-03-006-057-001/139226
()
|
1103006000NRG24260720230033067
|
26/07/2023
|
JERAMBHAI DANABHAI PARMAR
|
1103006WL003050
|
JERAMBHAI DANABHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
29/07/2023
|
|
4006389166
|
|
Mrs. VALIBEN JERAMBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
HALVAD
|
GJ-03-006-057-001/1392333
()
|
1103006000NRG24260720230033068
|
26/07/2023
|
NANJIBHAI PATHABHAI SANASHIYA
|
1103006WL003050
|
NANJIBHAI PATHABHAI SANASHIYA
|
00415
|
SBIN0RRSRGB
|
2034
|
2034
|
Processed
|
29/07/2023
|
|
4006389202
|
|
Mr. NANJIBHAI PATHABHAI SANASHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
HALVAD
|
GJ-03-006-057-001/1392333
()
|
1103006000NRG24260720230033069
|
26/07/2023
|
SANASHIYA HANSABEN NANJIBHAI
|
1103006WL003050
|
SANASHIYA HANSABEN NANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2034
|
2034
|
Processed
|
29/07/2023
|
|
4006389155
|
|
Mrs. HANSABEN NANJIBHAI SANASHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
HALVAD
|
GJ-03-006-057-001/1392336
()
|
1103006000NRG24260720230033070
|
26/07/2023
|
BALDEVBHAI GOVINDBHAI PARMAR
|
1103006WL003050
|
BALDEVBHAI GOVINDBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
29/07/2023
|
|
4006389184
|
|
MR BALDEVKUMAR GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HALVAD
|
GJ-03-006-057-001/1392336
()
|
1103006000NRG24260720230033071
|
26/07/2023
|
URMILABEN BALDEVBHAI PARMAR
|
1103006WL003050
|
URMILABEN BALDEVBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
29/07/2023
|
|
4006389150
|
|
Mrs. URMILABEN BALDEVBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
HALVAD
|
GJ-03-006-057-001/1392350
()
|
1103006000NRG24260720230033072
|
26/07/2023
|
BHAGVANBHAI MOHANBHAI KANZARIYA
|
1103006WL003050
|
BHAGVANBHAI MOHANBHAI KANZARIYA
|
00415
|
SBIN0RRSRGB
|
1133
|
1133
|
Processed
|
29/07/2023
|
|
4006389212
|
|
Mr. BHAGVANBHAI MOHANBHAI KANZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
HALVAD
|
GJ-03-006-057-001/139244
()
|
1103006000NRG24260720230033075
|
26/07/2023
|
PARMAR THAKARSHIBAHI GANDABHAI
|
1103006WL003050
|
PARMAR THAKARSHIBAHI GANDABHAI
|
00415
|
SBIN0RRSRGB
|
11
|
11
|
Processed
|
29/07/2023
|
|
4006389200
|
|
Mrs. JETHIBEN THAKARASHIBHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
HALVAD
|
GJ-03-006-057-001/139250
()
|
1103006000NRG24260720230033077
|
26/07/2023
|
BADHIBEN BUTABHAI
|
1103006WL003050
|
BADHIBEN BUTABHAI
|
00415
|
SBIN0RRSRGB
|
2310
|
2310
|
Processed
|
29/07/2023
|
|
4006389156
|
|
Mrs. BADHIBEN BUTABHAI NADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
HALVAD
|
GJ-03-006-057-001/139250
()
|
1103006000NRG24260720230033076
|
26/07/2023
|
BUTABHAI NANUBHAI
|
1103006WL003050
|
BUTABHAI NANUBHAI
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
29/07/2023
|
|
4006389204
|
|
Mr. BUTABHAI NANUBHAI NADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
HALVAD
|
GJ-03-006-057-001/158
()
|
1103006000NRG24260720230033078
|
26/07/2023
|
GORDHANBHAI KHIMABHAI CHAUHAN
|
1103006WL003050
|
GORDHANBHAI KHIMABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
29/07/2023
|
|
4006389217
|
|
Mr. GORDHANBHAI KHIMABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
HALVAD
|
GJ-03-006-057-001/158
()
|
1103006000NRG24260720230033079
|
26/07/2023
|
RATANBEN GORDHANBHAI CHAUHAN
|
1103006WL003050
|
RATANBEN GORDHANBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
4006389145
|
|
Mrs. RATANBEN GORDHANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
HALVAD
|
GJ-03-006-057-001/199109
()
|
1103006000NRG24260720230033081
|
26/07/2023
|
RATHOD BALUBEN MALABHAI
|
1103006WL003050
|
RATHOD BALUBEN MALABHAI
|
00415
|
SBIN0RRSRGB
|
2574
|
2574
|
Processed
|
29/07/2023
|
|
4006389141
|
|
Mrs. BALUBEN MALABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
HALVAD
|
GJ-03-006-057-001/208001
()
|
1103006000NRG24260720230033083
|
26/07/2023
|
CHAUHAN HANSABEN VAGHAJIBHAI
|
1103006WL003050
|
CHAUHAN HANSABEN VAGHAJIBHAI
|
00415
|
SBIN0RRSRGB
|
2123
|
2123
|
Processed
|
29/07/2023
|
|
4006389214
|
|
Mrs. HANSHABEN VAGHAJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
HALVAD
|
GJ-03-006-057-001/208001
()
|
1103006000NRG24260720230033082
|
26/07/2023
|
CHAUHAN VAGHAJIBHAI GANDABHAI
|
1103006WL003050
|
CHAUHAN VAGHAJIBHAI GANDABHAI
|
00415
|
SBIN0RRSRGB
|
2316
|
2316
|
Processed
|
29/07/2023
|
|
4006389213
|
|
Mr. VAGHAJIBHAI GANDABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
HALVAD
|
GJ-03-006-057-001/225677
()
|
1103006000NRG24260720230033084
|
26/07/2023
|
nadiya hasmukhbhai nanjibhai
|
1103006WL003050
|
nadiya hasmukhbhai nanjibhai
|
00415
|
SBIN0RRSRGB
|
2222
|
2222
|
Processed
|
29/07/2023
|
|
4006389207
|
|
Mr. HASMUKHBHAI NANJIBHAI NADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
HALVAD
|
GJ-03-006-057-001/225677
()
|
1103006000NRG24260720230033085
|
26/07/2023
|
nadiya chakuben hasmukhbhai
|
1103006WL003050
|
nadiya chakuben hasmukhbhai
|
00415
|
SBIN0RRSRGB
|
2222
|
2222
|
Processed
|
29/07/2023
|
|
4006389206
|
|
Mrs. CHAKUBEN HASMUKHBHAI NADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
HALVAD
|
GJ-03-006-057-001/225678
()
|
1103006000NRG24260720230033086
|
26/07/2023
|
RATOJA BABABHAI KAMABHAI
|
1103006WL003050
|
RATOJA BABABHAI KAMABHAI
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4006389140
|
|
Mr. BABABHAI KAMABHAI RATOJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
HALVAD
|
GJ-03-006-057-001/225683
()
|
1103006000NRG24260720230033090
|
26/07/2023
|
NADIYA GAURIBEN RAMESHBHAI
|
1103006WL003050
|
NADIYA GAURIBEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
29/07/2023
|
|
4006389198
|
|
Mrs. GAURIBEN RAMESHBHAI NADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
HALVAD
|
GJ-03-006-057-001/25160
()
|
1103006000NRG24260720230033091
|
26/07/2023
|
DHIRAJBHAI VAGHABHAI SANASIYAI
|
1103006WL003050
|
DHIRAJBHAI VAGHABHAI SANASIYAI
|
00415
|
SBIN0RRSRGB
|
2508
|
2508
|
Processed
|
29/07/2023
|
|
4006389138
|
|
Mr. DHIRAJBHAI VAGHAJIBHAI NADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
HALVAD
|
GJ-03-006-057-001/25160
()
|
1103006000NRG24260720230033092
|
26/07/2023
|
HANSABEN DHIRAJBHAI SANASIYA
|
1103006WL003050
|
HANSABEN DHIRAJBHAI SANASIYA
|
00415
|
SBIN0RRSRGB
|
912
|
912
|
Processed
|
29/07/2023
|
|
4006389139
|
|
Mrs. HANSABEN DHIRAJBHAI SANASIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
HALVAD
|
GJ-03-006-057-001/25191
()
|
1103006000NRG24260720230033094
|
26/07/2023
|
MANIBEN DANABHAI DABHI
|
1103006WL003050
|
MANIBEN DANABHAI DABHI
|
00415
|
SBIN0RRSRGB
|
2568
|
2568
|
Processed
|
29/07/2023
|
|
4006389194
|
|
Mrs. MANIBEN DANABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
HALVAD
|
GJ-03-006-057-001/25235
()
|
1103006000NRG24260720230033095
|
26/07/2023
|
JABUBEN AMARSHIBHAI
|
1103006WL003050
|
JABUBEN AMARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
2310
|
2310
|
Processed
|
29/07/2023
|
|
4006389201
|
|
Mrs. JABUBEN AMARSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
HALVAD
|
GJ-03-006-057-001/25237
()
|
1103006000NRG24260720230033097
|
26/07/2023
|
JASHUBEN REVABHAI
|
1103006WL003050
|
JASHUBEN REVABHAI
|
00415
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
29/07/2023
|
|
4006389216
|
|
Mrs. JASHUBEN REVABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
HALVAD
|
GJ-03-006-057-001/25237
()
|
1103006000NRG24260720230033096
|
26/07/2023
|
REVABHAI KHIMABHAI CHAUHAN
|
1103006WL003050
|
REVABHAI KHIMABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006389209
|
|
Mr. REVABHAI KHIMABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
HALVAD
|
GJ-03-006-057-001/25239
()
|
1103006000NRG24260720230033099
|
26/07/2023
|
MANSHUKHBHAI MANGABHAI DABHI
|
1103006WL003050
|
MANSHUKHBHAI MANGABHAI DABHI
|
00415
|
SBIN0RRSRGB
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006389196
|
|
Mr. MANSUKHBHAI MANGABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
HALVAD
|
GJ-03-006-057-001/25246
()
|
1103006000NRG24260720230033101
|
26/07/2023
|
DABHI KESHABHAI KARSHANBHAI
|
1103006WL003050
|
DABHI KESHABHAI KARSHANBHAI
|
00415
|
SBIN0RRSRGB
|
2314
|
2314
|
Processed
|
29/07/2023
|
|
4006389192
|
|
Mrs. MANJULABEN KESHABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
HALVAD
|
GJ-03-006-057-001/25246
()
|
1103006000NRG24260720230033100
|
26/07/2023
|
KESHABHAI KARSHANBHAI DABHI
|
1103006WL003050
|
KESHABHAI KARSHANBHAI DABHI
|
00415
|
SBIN0RRSRGB
|
1958
|
1958
|
Processed
|
29/07/2023
|
|
4006389148
|
|
Mr. KESHABHAI KARSHANBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
HALVAD
|
GJ-03-006-057-001/25281
()
|
1103006000NRG24260720230033103
|
26/07/2023
|
HASAMUKHBHAI NANAJIBHAI
|
1103006WL003050
|
HASAMUKHBHAI NANAJIBHAI
|
00415
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
29/07/2023
|
|
4006389147
|
|
Mr. HASMUKHBHAI NANJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
HALVAD
|
GJ-03-006-057-001/25281
()
|
1103006000NRG24260720230033102
|
26/07/2023
|
KHIMIBEN NANAJIBHAI
|
1103006WL003050
|
KHIMIBEN NANAJIBHAI
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
29/07/2023
|
|
4006389208
|
|
Mr. KHIMIBEN NANJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
HALVAD
|
GJ-03-006-057-001/25290
()
|
1103006000NRG24260720230033104
|
26/07/2023
|
GANESHBHAI AMARSHIBHAI CHAUHAN
|
1103006WL003050
|
GANESHBHAI AMARSHIBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1232
|
1232
|
Processed
|
29/07/2023
|
|
4006389186
|
|
Mr. GANESHBHAI AMARSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
HALVAD
|
GJ-03-006-057-001/25290
()
|
1103006000NRG24260720230033105
|
26/07/2023
|
JIVUBEN GANESHBHAI CHAUHAN
|
1103006WL003050
|
JIVUBEN GANESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1056
|
1056
|
Processed
|
29/07/2023
|
|
4006389189
|
|
Mrs. JIVUBEN GANESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
HALVAD
|
GJ-03-006-057-001/25293
()
|
1103006000NRG24260720230033106
|
26/07/2023
|
NARAYANBHAI AMARASHIBHAI
|
1103006WL003050
|
NARAYANBHAI AMARASHIBHAI
|
00415
|
SBIN0RRSRGB
|
2834
|
2834
|
Processed
|
29/07/2023
|
|
4006389193
|
|
Mr. NARAYANBHAI AMARSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
HALVAD
|
GJ-03-006-057-001/25294
()
|
1103006000NRG24260720230033108
|
26/07/2023
|
CHAMPABEN KUBERBHAI PARMAR
|
1103006WL003050
|
CHAMPABEN KUBERBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2444
|
2444
|
Processed
|
29/07/2023
|
|
4006389142
|
|
Mrs. CHAMPABEN KUBERBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
HALVAD
|
GJ-03-006-057-001/25296
()
|
1103006000NRG24260720230033109
|
26/07/2023
|
RAMJIBHAI UKABHAI CHAUHAN
|
1103006WL003050
|
RAMJIBHAI UKABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
29/07/2023
|
|
4006389215
|
|
CHAUHAN RAMJIBHAI UKABHAI
|
BANK OF BARODA(606985)
|
|
64
|
HALVAD
|
GJ-03-006-057-001/25298
()
|
1103006000NRG24260720230033110
|
26/07/2023
|
NARASHIBHAI AMARASHIBHAI
|
1103006WL003050
|
NARASHIBHAI AMARASHIBHAI
|
00415
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
29/07/2023
|
|
4006389190
|
|
Mr. NARSHIBHAI AMARSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
HALVAD
|
GJ-03-006-057-001/25300-A
()
|
1103006000NRG24260720230033112
|
26/07/2023
|
PARMAR MANJUBEN MOTIBHAI
|
1103006WL003050
|
PARMAR MANJUBEN MOTIBHAI
|
00415
|
SBIN0RRSRGB
|
3029
|
3029
|
Processed
|
29/07/2023
|
|
4006389146
|
|
Mrs. MANJUBEN MOTIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
HALVAD
|
GJ-03-006-057-001/25300-A
()
|
1103006000NRG24260720230033111
|
26/07/2023
|
PARMAR MOTIBHAI HARIBHAI
|
1103006WL003050
|
PARMAR MOTIBHAI HARIBHAI
|
00415
|
SBIN0RRSRGB
|
3029
|
3029
|
Processed
|
29/07/2023
|
|
4006389182
|
|
Mr. MOTIBHAI HARIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
HALVAD
|
GJ-03-006-057-001/25303
()
|
1103006000NRG24260720230033113
|
26/07/2023
|
KANTIBHAI DEVASHIBHAI PARMAR
|
1103006WL003050
|
KANTIBHAI DEVASHIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006389195
|
|
Mr. KANJIBHAI DEVSHIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
HALVAD
|
GJ-03-006-057-001/25303
()
|
1103006000NRG24260720230033114
|
26/07/2023
|
MANJULA KANTIBHAI PARMAR
|
1103006WL003050
|
MANJULA KANTIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006389158
|
|
Mrs. MANJUBEN KANJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
HALVAD
|
GJ-03-006-057-001/25309
()
|
1103006000NRG24260720230033116
|
26/07/2023
|
HANSABEN NAGARBHAI CHAUHAN
|
1103006WL003050
|
HANSABEN NAGARBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2292
|
2292
|
Processed
|
29/07/2023
|
|
4006389188
|
|
Mrs. HANSABEN NAGARBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
HALVAD
|
GJ-03-006-057-001/25311
()
|
1103006000NRG24260720230033117
|
26/07/2023
|
PRAVIN HARIBHAI
|
1103006WL003050
|
PRAVIN HARIBHAI
|
00415
|
SBIN0RRSRGB
|
2613
|
2613
|
Processed
|
29/07/2023
|
|
4006389165
|
|
Mr. PRAVINBHAI HARIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
HALVAD
|
GJ-03-006-057-001/25312
()
|
1103006000NRG24260720230033118
|
26/07/2023
|
SHANTUBEN HARIBHAI
|
1103006WL003050
|
SHANTUBEN HARIBHAI
|
00415
|
SBIN0RRSRGB
|
2532
|
2532
|
Processed
|
29/07/2023
|
|
4006389185
|
|
Mrs. SHANTUBEN HARIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
HALVAD
|
GJ-03-006-057-001/25313
()
|
1103006000NRG24260720230033119
|
26/07/2023
|
RAMESHBHAI JERAMBHAI PARMAR
|
1103006WL003050
|
RAMESHBHAI JERAMBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
29/07/2023
|
|
4006389203
|
|
Mr. RAMESHBHAI JERAMBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
HALVAD
|
GJ-03-006-057-001/25313
()
|
1103006000NRG24260720230033120
|
26/07/2023
|
SAVITABEN RAMESHBHAI PARMAR
|
1103006WL003050
|
SAVITABEN RAMESHBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2556
|
2556
|
Processed
|
29/07/2023
|
|
4006389157
|
|
Mrs. SAVITABEN RAMESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
HALVAD
|
GJ-03-006-057-001/25315
()
|
1103006000NRG24260720230033122
|
26/07/2023
|
MUKESH BHAI UKABHAI
|
1103006WL003050
|
MUKESH BHAI UKABHAI
|
00415
|
SBIN0RRSRGB
|
2548
|
2548
|
Processed
|
29/07/2023
|
|
4006389210
|
|
Mr. MUKESHBHAI UKABHAI NADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
HALVAD
|
GJ-03-006-057-001/25316
()
|
1103006000NRG24260720230033124
|
26/07/2023
|
BHANIBEN SAVAJIBHAI
|
1103006WL003050
|
BHANIBEN SAVAJIBHAI
|
00415
|
SBIN0RRSRGB
|
2028
|
2028
|
Processed
|
29/07/2023
|
|
4006389159
|
|
Mrs. BHANIBEN SAVJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
HALVAD
|
GJ-03-006-057-001/25316
()
|
1103006000NRG24260720230033123
|
26/07/2023
|
SAVAJIBHAI MANGABHAI HARIJAN
|
1103006WL003050
|
SAVAJIBHAI MANGABHAI HARIJAN
|
00415
|
SBIN0RRSRGB
|
1859
|
1859
|
Processed
|
29/07/2023
|
|
4006389172
|
|
Mr. SAVJIBHAI MANGABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
HALVAD
|
GJ-03-006-057-001/25317
()
|
1103006000NRG24260720230033125
|
26/07/2023
|
ASHOKBHAI JERAMBHAI PARMAR
|
1103006WL003050
|
ASHOKBHAI JERAMBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
4006389160
|
|
Mr. ASHOKBHAI JERAMBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
HALVAD
|
GJ-03-006-057-001/25322
()
|
1103006000NRG24260720230033126
|
26/07/2023
|
DINABEN VASHRAMBHAI
|
1103006WL003050
|
DINABEN VASHRAMBHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
29/07/2023
|
|
4006389191
|
|
DINABEN VASHRAMBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
HALVAD
|
GJ-03-006-057-001/324
()
|
1103006000NRG24260720230033130
|
26/07/2023
|
CHANDRIKABEN MUKESHBHAI PARMAR
|
1103006WL003050
|
CHANDRIKABEN MUKESHBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2119
|
2119
|
Processed
|
29/07/2023
|
|
4006389211
|
|
Mrs. CHANDRIKABEN MUKESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
HALVAD
|
GJ-03-006-057-001/63
()
|
1103006000NRG24260720230033131
|
26/07/2023
|
VINUBEN CHHANABHAI
|
1103006WL003050
|
VINUBEN CHHANABHAI
|
00415
|
SBIN0RRSRGB
|
2244
|
2244
|
Processed
|
29/07/2023
|
|
4006389161
|
|
Mrs. VINUBEN CHHANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148878
|
148878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167093
|
167093
|
|
|
|
|
|
|
|