|
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
|
SANTALPUR
|
GJ-20-001-024-003/110
(Jarusha )
|
1120001000NRG25220520240018089
|
22/05/2024
|
PANCHAL LAXMIBEN RAMAN
|
1120001WL002008
|
PANCHAL LAXMIBEN RAMAN
|
00045
|
BARB0DBVARA
|
396
|
396
|
Processed
|
25/05/2024
|
|
4287400164
|
|
LAKSHMIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-024-003/11214875
(Jarusha )
|
1120001000NRG25220520240018097
|
22/05/2024
|
SIPAI MADINABEN HUSENBHAI
|
1120001WL002008
|
SIPAI MADINABEN HUSENBHAI
|
00045
|
BARB0DBVARA
|
960
|
960
|
Processed
|
25/05/2024
|
|
4287400170
|
|
Mrs. MADINABEN HUSENBHAI JUNEJA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
SANTALPUR
|
GJ-20-001-024-003/11214884
(Jarusha )
|
1120001000NRG25220520240018103
|
22/05/2024
|
CHAUDHARI VIRAMBHAI KHETABHAI
|
1120001WL002008
|
CHAUDHARI VIRAMBHAI KHETABHAI
|
00045
|
BARB0DBVARA
|
1359
|
1359
|
Processed
|
25/05/2024
|
|
4287400163
|
|
VIRAMBHAI KHETABAHI
|
BANK OF BARODA(606985)
|
|
4
|
SANTALPUR
|
GJ-20-001-024-003/11214892
(Jarusha )
|
1120001000NRG25220520240018106
|
22/05/2024
|
PANCHAL LAKHMANBHAI SANKARBHAI
|
1120001WL002008
|
PANCHAL LAKHMANBHAI SANKARBHAI
|
00045
|
BARB0DBVARA
|
1199
|
1199
|
Processed
|
25/05/2024
|
|
4287400176
|
|
LAXMANBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
5
|
SANTALPUR
|
GJ-20-001-024-003/120
(Jarusha )
|
1120001000NRG25220520240018119
|
22/05/2024
|
CHAUDHARI RAMAJI SAVA
|
1120001WL002008
|
CHAUDHARI RAMAJI SAVA
|
00045
|
BARB0DBVARA
|
880
|
880
|
Processed
|
25/05/2024
|
|
4287400148
|
|
MEGRAJ SAVA CHAUDHAR
|
BANK OF BARODA(606985)
|
|
6
|
SANTALPUR
|
GJ-20-001-024-003/128
(Jarusha )
|
1120001000NRG25220520240018124
|
22/05/2024
|
NAYANABEN LALJIBHAI CHAUDHARI
|
1120001WL002008
|
NAYANABEN LALJIBHAI CHAUDHARI
|
00045
|
BARB0DBVARA
|
3072
|
3072
|
Rejected
|
25/05/2024
|
|
4287400177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-024-003/136
(Jarusha )
|
1120001000NRG25220520240018127
|
22/05/2024
|
CHAUDHARI MANAJI KALA
|
1120001WL002008
|
CHAUDHARI MANAJI KALA
|
00045
|
BARB0DBVARA
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4287400171
|
|
MANJIBHAI KALABHAI C
|
BANK OF BARODA(606985)
|
|
8
|
SANTALPUR
|
GJ-20-001-024-003/136
(Jarusha )
|
1120001000NRG25220520240018128
|
22/05/2024
|
Chaudhari vaisaliben manji
|
1120001WL002008
|
Chaudhari vaisaliben manji
|
00045
|
BARB0DBVARA
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4287400172
|
|
VAISHALIBEN MANJIBHA
|
BANK OF BARODA(606985)
|
|
9
|
SANTALPUR
|
GJ-20-001-024-003/28
(Jarusha )
|
1120001000NRG25220520240018139
|
22/05/2024
|
BHIL alabhai bhudarbhai
|
1120001WL002008
|
BHIL alabhai bhudarbhai
|
00045
|
BARB0DBVARA
|
916
|
916
|
Processed
|
25/05/2024
|
|
4287400175
|
|
ALABHAI BHUDARBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
SANTALPUR
|
GJ-20-001-024-003/46
(Jarusha )
|
1120001000NRG25220520240018146
|
22/05/2024
|
RABARI BADHA PARABAT
|
1120001WL002008
|
RABARI BADHA PARABAT
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287400165
|
|
BADHA PARBAT RABARI
|
BANK OF BARODA(606985)
|
|
11
|
SANTALPUR
|
GJ-20-001-024-003/7
(Jarusha )
|
1120001000NRG25220520240018155
|
22/05/2024
|
BAJANIYA MANA SAVA
|
1120001WL002008
|
BAJANIYA MANA SAVA
|
00045
|
BARB0DBVARA
|
2
|
2
|
Rejected
|
25/05/2024
|
|
4287400180
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
SANTALPUR
|
GJ-20-001-024-003/72
(Jarusha )
|
1120001000NRG25220520240018156
|
22/05/2024
|
MALEK IMRANKHAN AYUBKHAN
|
1120001WL002008
|
MALEK IMRANKHAN AYUBKHAN
|
00045
|
BARB0DBVARA
|
7
|
7
|
Processed
|
25/05/2024
|
|
4287400182
|
|
IMRANKHAN AYUBKHAN M
|
BANK OF BARODA(606985)
|
|
13
|
SANTALPUR
|
GJ-20-001-024-003/85
(Jarusha )
|
1120001000NRG25220520240018158
|
22/05/2024
|
JOSHI RASIK BHIKHA
|
1120001WL002008
|
JOSHI RASIK BHIKHA
|
00045
|
BARB0DBVARA
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4287400146
|
|
RASIKBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANTALPUR
|
GJ-20-001-024-003/88
(Jarusha )
|
1120001000NRG25220520240018159
|
22/05/2024
|
SIPAI HANIFBHAI ISAMAMD
|
1120001WL002008
|
SIPAI HANIFBHAI ISAMAMD
|
00045
|
BARB0DBVARA
|
672
|
672
|
Processed
|
25/05/2024
|
|
4287400169
|
|
HANIFBHAI ISHAMAHAMA
|
BANK OF BARODA(606985)
|
|
15
|
SANTALPUR
|
GJ-20-001-024-003/89
(Jarusha )
|
1120001000NRG25220520240018161
|
22/05/2024
|
CHAUDHRI RANCHHOD SAVA
|
1120001WL002008
|
CHAUDHRI RANCHHOD SAVA
|
00045
|
BARB0DBVARA
|
1344
|
1344
|
Processed
|
25/05/2024
|
|
4287400147
|
|
RANCHHODBHAI SAVABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19768
|
19768
|
|
|
|
|
|
|
|
|
16
|
SANTALPUR
|
GJ-20-001-024-003/11214775
(Jarusha )
|
1120001000NRG25220520240018092
|
22/05/2024
|
HEMABEN AMBARAMBHAI JOSHI
|
1120001WL002008
|
HEMABEN AMBARAMBHAI JOSHI
|
00045
|
BARB0RADHAN
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4287400188
|
|
JOSHI HEMABEN
|
BANK OF BARODA(606985)
|
|
17
|
SANTALPUR
|
GJ-20-001-024-003/11214835
(Jarusha )
|
1120001000NRG25220520240018096
|
22/05/2024
|
HINABEN MEGHRAJBHAI CHAUDHARI
|
1120001WL002008
|
HINABEN MEGHRAJBHAI CHAUDHARI
|
00045
|
BARB0RADHAN
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287400183
|
|
MRS HEENABEN MEGHRAJBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANTALPUR
|
GJ-20-001-024-003/11214835
(Jarusha )
|
1120001000NRG25220520240018095
|
22/05/2024
|
LAXMIBEN MEGHRAJBHAU CHAUDHARI
|
1120001WL002008
|
LAXMIBEN MEGHRAJBHAU CHAUDHARI
|
00045
|
BARB0RADHAN
|
660
|
660
|
Processed
|
25/05/2024
|
|
4287400185
|
|
CHAUDHARI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
19
|
SANTALPUR
|
GJ-20-001-024-003/11214835
(Jarusha )
|
1120001000NRG25220520240018094
|
22/05/2024
|
MEGHRAJBHAI SAVABHAI CHAUDHARI
|
1120001WL002008
|
MEGHRAJBHAI SAVABHAI CHAUDHARI
|
00045
|
BARB0RADHAN
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287400197
|
|
Mr. MEGHRAJBHAI SAVABHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
20
|
SANTALPUR
|
GJ-20-001-024-003/11214884
(Jarusha )
|
1120001000NRG25220520240018104
|
22/05/2024
|
CHAUDHARI MALIBEN VIRAMBHAI
|
1120001WL002008
|
CHAUDHARI MALIBEN VIRAMBHAI
|
00045
|
BARB0RADHAN
|
1386
|
1386
|
Processed
|
25/05/2024
|
|
4287400191
|
|
CHAUDHARI MALIBEN
|
BANK OF BARODA(606985)
|
|
21
|
SANTALPUR
|
GJ-20-001-024-003/11214894
(Jarusha )
|
1120001000NRG25220520240018108
|
22/05/2024
|
CHAUDHARI MANJULABEN BHARATBHAI
|
1120001WL002008
|
CHAUDHARI MANJULABEN BHARATBHAI
|
00045
|
BARB0RADHAN
|
2380
|
2380
|
Processed
|
25/05/2024
|
|
4287400142
|
|
CHAUDHARI MANJUBEN B
|
BANK OF BARODA(606985)
|
|
22
|
SANTALPUR
|
GJ-20-001-024-003/11214895
(Jarusha )
|
1120001000NRG25220520240018110
|
22/05/2024
|
CHAUDHARI BHAVANABEN GANESHBHAI
|
1120001WL002008
|
CHAUDHARI BHAVANABEN GANESHBHAI
|
00045
|
BARB0RADHAN
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4287400135
|
|
MRS CHAUDHARI BHAVANABEN GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANTALPUR
|
GJ-20-001-024-003/11214895
(Jarusha )
|
1120001000NRG25220520240018109
|
22/05/2024
|
CHAUDHARI GANESHBHAI HIRABHAI
|
1120001WL002008
|
CHAUDHARI GANESHBHAI HIRABHAI
|
00045
|
BARB0RADHAN
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4287400137
|
|
GANESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
24
|
SANTALPUR
|
GJ-20-001-024-003/11214915
(Jarusha )
|
1120001000NRG25220520240018112
|
22/05/2024
|
BHIL KOMALBEN MAHESHBHAI
|
1120001WL002008
|
BHIL KOMALBEN MAHESHBHAI
|
00045
|
BARB0RADHAN
|
1344
|
1344
|
Processed
|
25/05/2024
|
|
4287400186
|
|
BHIL KOMALBEN MAHESH
|
BANK OF BARODA(606985)
|
|
25
|
SANTALPUR
|
GJ-20-001-024-003/11214915
(Jarusha )
|
1120001000NRG25220520240018111
|
22/05/2024
|
BHIL MAHESHBHAI MANUBHAI
|
1120001WL002008
|
BHIL MAHESHBHAI MANUBHAI
|
00045
|
BARB0RADHAN
|
1491
|
1491
|
Processed
|
25/05/2024
|
|
4287400187
|
|
BHIL MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SANTALPUR
|
GJ-20-001-024-003/11214923
(Jarusha )
|
1120001000NRG25220520240018116
|
22/05/2024
|
BAJANIYA AJAMALBHAI BABUBHAI
|
1120001WL002008
|
BAJANIYA AJAMALBHAI BABUBHAI
|
00045
|
BARB0RADHAN
|
1743
|
1743
|
Processed
|
25/05/2024
|
|
4287400130
|
|
BAJANIYA AJMALBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANTALPUR
|
GJ-20-001-024-003/127
(Jarusha )
|
1120001000NRG25220520240018122
|
22/05/2024
|
CHAUDHARI RAGIBEN HEMARAJ
|
1120001WL002008
|
CHAUDHARI RAGIBEN HEMARAJ
|
00045
|
BARB0RADHAN
|
2618
|
2618
|
Processed
|
25/05/2024
|
|
4287400196
|
|
CHAUDHARI RANGABEN
|
BANK OF BARODA(606985)
|
|
28
|
SANTALPUR
|
GJ-20-001-024-003/135
(Jarusha )
|
1120001000NRG25220520240018126
|
22/05/2024
|
Bhil manjuben babubhai
|
1120001WL002008
|
Bhil manjuben babubhai
|
00045
|
BARB0RADHAN
|
500
|
500
|
Processed
|
25/05/2024
|
|
4287400192
|
|
BHIL MANJULABEN
|
BANK OF BARODA(606985)
|
|
29
|
SANTALPUR
|
GJ-20-001-024-003/139
(Jarusha )
|
1120001000NRG25220520240018129
|
22/05/2024
|
CHAUDHARI NATHIBEN HAMIR
|
1120001WL002008
|
CHAUDHARI NATHIBEN HAMIR
|
00045
|
BARB0RADHAN
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4287400134
|
|
CHAUDHARI JYOTSANABE
|
BANK OF BARODA(606985)
|
|
30
|
SANTALPUR
|
GJ-20-001-024-003/28
(Jarusha )
|
1120001000NRG25220520240018137
|
22/05/2024
|
BHIL BHUDAR BAVA
|
1120001WL002008
|
BHIL BHUDAR BAVA
|
00045
|
BARB0RADHAN
|
1204
|
1204
|
Processed
|
25/05/2024
|
|
4287400189
|
|
BHIL BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANTALPUR
|
GJ-20-001-024-003/31
(Jarusha )
|
1120001000NRG25220520240018141
|
22/05/2024
|
Bhil saradaben magan
|
1120001WL002008
|
Bhil saradaben magan
|
00045
|
BARB0RADHAN
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4287400119
|
|
BHIL SHARDABEN
|
BANK OF BARODA(606985)
|
|
32
|
SANTALPUR
|
GJ-20-001-024-003/38
(Jarusha )
|
1120001000NRG25220520240018144
|
22/05/2024
|
Bhil Vinod bhai dalabhai
|
1120001WL002008
|
Bhil Vinod bhai dalabhai
|
00045
|
BARB0RADHAN
|
975
|
975
|
Processed
|
25/05/2024
|
|
4287400120
|
|
BHIL VINODBHAI DALAB
|
BANK OF BARODA(606985)
|
|
33
|
SANTALPUR
|
GJ-20-001-024-003/51
(Jarusha )
|
1120001000NRG25220520240018148
|
22/05/2024
|
BHIL MANUBHAI BHAGU
|
1120001WL002008
|
BHIL MANUBHAI BHAGU
|
00045
|
BARB0RADHAN
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287400190
|
|
BHIL MANUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SANTALPUR
|
GJ-20-001-024-003/57
(Jarusha )
|
1120001000NRG25220520240018151
|
22/05/2024
|
BHIL KAMIBEN KANJI
|
1120001WL002008
|
BHIL KAMIBEN KANJI
|
00045
|
BARB0RADHAN
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4287400194
|
|
BHIL KAMUBEN
|
BANK OF BARODA(606985)
|
|
35
|
SANTALPUR
|
GJ-20-001-024-003/57
(Jarusha )
|
1120001000NRG25220520240018150
|
22/05/2024
|
BHIL KANJI DUGAR
|
1120001WL002008
|
BHIL KANJI DUGAR
|
00045
|
BARB0RADHAN
|
1512
|
1512
|
Processed
|
25/05/2024
|
|
4287400184
|
|
BHIL KANJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SANTALPUR
|
GJ-20-001-024-003/65
(Jarusha )
|
1120001000NRG25220520240018152
|
22/05/2024
|
BHIL DILIP SAMAT
|
1120001WL002008
|
BHIL DILIP SAMAT
|
00045
|
BARB0RADHAN
|
1264
|
1264
|
Processed
|
25/05/2024
|
|
4287400195
|
|
BHIL DILIPBHAI SAMAT
|
BANK OF BARODA(606985)
|
|
37
|
SANTALPUR
|
GJ-20-001-024-003/65
(Jarusha )
|
1120001000NRG25220520240018153
|
22/05/2024
|
Heenaben dilipbhai
|
1120001WL002008
|
Heenaben dilipbhai
|
00045
|
BARB0RADHAN
|
1204
|
1204
|
Processed
|
25/05/2024
|
|
4287400138
|
|
BHIL HINABEN
|
BANK OF BARODA(606985)
|
|
38
|
SANTALPUR
|
GJ-20-001-024-003/73
(Jarusha )
|
1120001000NRG25220520240018157
|
22/05/2024
|
BAJANIYA RASIK RAMESH
|
1120001WL002008
|
BAJANIYA RASIK RAMESH
|
00045
|
BARB0RADHAN
|
1
|
1
|
Processed
|
25/05/2024
|
|
4287400193
|
|
MR RASIKBHAI RAMESHBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANTALPUR
|
GJ-20-001-024-003/99
(Jarusha )
|
1120001000NRG25220520240018163
|
22/05/2024
|
BHIL RATANBEN ISWAR
|
1120001WL002008
|
BHIL RATANBEN ISWAR
|
00045
|
BARB0RADHAN
|
1240
|
1240
|
Processed
|
25/05/2024
|
|
4287400129
|
|
BHIL RATANBEN
|
BANK OF BARODA(606985)
|
|
40
|
SANTALPUR
|
GJ-20-001-024-003/99-A
(Jarusha )
|
1120001000NRG25220520240018164
|
22/05/2024
|
BHIL AJITBHAI ISWARBHAI
|
1120001WL002008
|
BHIL AJITBHAI ISWARBHAI
|
00045
|
BARB0RADHAN
|
1190
|
1190
|
Processed
|
25/05/2024
|
|
4287400121
|
|
BHIL AJITBHAI ISHVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34081
|
34081
|
|
|
|
|
|
|
|
|
41
|
SANTALPUR
|
GJ-20-001-024-003/112
(Jarusha )
|
1120001000NRG25220520240018090
|
22/05/2024
|
BHIL MANGUBEN SADUR
|
1120001WL002008
|
BHIL MANGUBEN SADUR
|
00114
|
GSCB0BKD001
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287400128
|
|
MRS BHIL MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANTALPUR
|
GJ-20-001-024-003/128
(Jarusha )
|
1120001000NRG25220520240018123
|
22/05/2024
|
CHAUDHARI LALAJI HARI
|
1120001WL002008
|
CHAUDHARI LALAJI HARI
|
00114
|
GSCB0BKD001
|
2
|
2
|
Processed
|
25/05/2024
|
|
4287400179
|
|
LALJIBHAI HARIBHAI C
|
BANK OF BARODA(606985)
|
|
43
|
SANTALPUR
|
GJ-20-001-024-003/21
(Jarusha )
|
1120001000NRG25220520240018134
|
22/05/2024
|
SIPAI HAJRABEN BILAL
|
1120001WL002008
|
SIPAI HAJRABEN BILAL
|
00114
|
GSCB0BKD001
|
738
|
738
|
Rejected
|
25/05/2024
|
|
4287400145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
44
|
SANTALPUR
|
GJ-20-001-024-003/101
(Jarusha )
|
1120001000NRG25220520240018086
|
22/05/2024
|
BHIL RAMABHAI VIREBHAI
|
1120001WL002008
|
BHIL RAMABHAI VIREBHAI
|
00415
|
SBIN0011015
|
3
|
3
|
Rejected
|
25/05/2024
|
|
4287400143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
SANTALPUR
|
GJ-20-001-024-003/106
(Jarusha )
|
1120001000NRG25220520240018087
|
22/05/2024
|
BAJANIYA KARAMASI VASARAM
|
1120001WL002008
|
BAJANIYA KARAMASI VASARAM
|
00415
|
SBIN0011015
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4287400167
|
|
MR KARMSIBHAI VASRAMBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANTALPUR
|
GJ-20-001-024-003/110
(Jarusha )
|
1120001000NRG25220520240018088
|
22/05/2024
|
PANCHAL RAMAN MADEV
|
1120001WL002008
|
PANCHAL RAMAN MADEV
|
00415
|
SBIN0011015
|
594
|
594
|
Processed
|
25/05/2024
|
|
4287400122
|
|
MR RAMANBHAI MAHADEVBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANTALPUR
|
GJ-20-001-024-003/112
(Jarusha )
|
1120001000NRG25220520240018091
|
22/05/2024
|
BHIL DIPAKBHAI SADUR
|
1120001WL002008
|
BHIL DIPAKBHAI SADUR
|
00415
|
SBIN0011015
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287400155
|
|
MR DIPAKBHAI SADURBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANTALPUR
|
GJ-20-001-024-003/11214776
(Jarusha )
|
1120001000NRG25220520240018093
|
22/05/2024
|
NASHUBHA SHERMAHMADKHAN MALEK
|
1120001WL002008
|
NASHUBHA SHERMAHMADKHAN MALEK
|
00415
|
SBIN0011015
|
657
|
657
|
Processed
|
25/05/2024
|
|
4287400151
|
|
MR NASHUBHA SHERMAHMADKHAN MALEK
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANTALPUR
|
GJ-20-001-024-003/11214875
(Jarusha )
|
1120001000NRG25220520240018098
|
22/05/2024
|
SIPAI MAHANMADBHAI HUSENBHAI
|
1120001WL002008
|
SIPAI MAHANMADBHAI HUSENBHAI
|
00415
|
SBIN0011015
|
600
|
600
|
Processed
|
25/05/2024
|
|
4287400166
|
|
MR MAHMADZED HUSENBHAI JUNEJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANTALPUR
|
GJ-20-001-024-003/11214877
(Jarusha )
|
1120001000NRG25220520240018099
|
22/05/2024
|
MALEK HAMUBEN JAHIDKHAN
|
1120001WL002008
|
MALEK HAMUBEN JAHIDKHAN
|
00415
|
SBIN0011015
|
2
|
2
|
Processed
|
25/05/2024
|
|
4287400141
|
|
MS HAMBAI SANTHAJI MALEK
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANTALPUR
|
GJ-20-001-024-003/11214879
(Jarusha )
|
1120001000NRG25220520240018100
|
22/05/2024
|
CHAUDHARI BHARATBHAI SHANKARBHAI
|
1120001WL002008
|
CHAUDHARI BHARATBHAI SHANKARBHAI
|
00415
|
SBIN0011015
|
1710
|
1710
|
Processed
|
25/05/2024
|
|
4287400144
|
|
MR CHAUDHARI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANTALPUR
|
GJ-20-001-024-003/11214879
(Jarusha )
|
1120001000NRG25220520240018101
|
22/05/2024
|
CHAUDHARI JASHIBEN BHARATBHAI
|
1120001WL002008
|
CHAUDHARI JASHIBEN BHARATBHAI
|
00415
|
SBIN0011015
|
1992
|
1992
|
Processed
|
25/05/2024
|
|
4287400126
|
|
MRS JASHIBEN BHARATBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANTALPUR
|
GJ-20-001-024-003/11214883
(Jarusha )
|
1120001000NRG25220520240018102
|
22/05/2024
|
MALEK BENZIRBEN HANUBHA
|
1120001WL002008
|
MALEK BENZIRBEN HANUBHA
|
00415
|
SBIN0011015
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287400131
|
|
MRS BENZIRBEN INUBHA MALEK
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANTALPUR
|
GJ-20-001-024-003/11214891
(Jarusha )
|
1120001000NRG25220520240018105
|
22/05/2024
|
BHIL TEJIBEN RAMESHBHAI
|
1120001WL002008
|
BHIL TEJIBEN RAMESHBHAI
|
00415
|
SBIN0011015
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
4287400127
|
|
MRS TEJIBEN RAMESHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANTALPUR
|
GJ-20-001-024-003/11214892
(Jarusha )
|
1120001000NRG25220520240018107
|
22/05/2024
|
PANCHAL KANTABEN LAKHAMANBHAI
|
1120001WL002008
|
PANCHAL KANTABEN LAKHAMANBHAI
|
00415
|
SBIN0011015
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4287400173
|
|
MS PANCHAL KANTABEN LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANTALPUR
|
GJ-20-001-024-003/11214918
(Jarusha )
|
1120001000NRG25220520240018114
|
22/05/2024
|
BAJANIYA JOSANABEN NAVGHANBHAI
|
1120001WL002008
|
BAJANIYA JOSANABEN NAVGHANBHAI
|
00415
|
SBIN0011015
|
768
|
768
|
Processed
|
25/05/2024
|
|
4287400153
|
|
MS JOSANABEN NAVGHANBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANTALPUR
|
GJ-20-001-024-003/11214918
(Jarusha )
|
1120001000NRG25220520240018113
|
22/05/2024
|
BAJANIYA NAVGHANBHAI BACHUBHAI
|
1120001WL002008
|
BAJANIYA NAVGHANBHAI BACHUBHAI
|
00415
|
SBIN0011015
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4287400178
|
|
MR NAVGHANBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANTALPUR
|
GJ-20-001-024-003/11214922
(Jarusha )
|
1120001000NRG25220520240018115
|
22/05/2024
|
BAJANIYA GELABHAI KARMASIBHAI
|
1120001WL002008
|
BAJANIYA GELABHAI KARMASIBHAI
|
00415
|
SBIN0011015
|
2354
|
2354
|
Processed
|
25/05/2024
|
|
4287400160
|
|
MR GELABHAI KARMSIBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANTALPUR
|
GJ-20-001-024-003/11214927
(Jarusha )
|
1120001000NRG25220520240018117
|
22/05/2024
|
CHAUDHARI DHANABHAI KALABHAI
|
1120001WL002008
|
CHAUDHARI DHANABHAI KALABHAI
|
00415
|
SBIN0011015
|
1892
|
1892
|
Processed
|
25/05/2024
|
|
4287400161
|
|
DHANABHAI KALABHAI P
|
BANK OF BARODA(606985)
|
|
60
|
SANTALPUR
|
GJ-20-001-024-003/11214927
(Jarusha )
|
1120001000NRG25220520240018118
|
22/05/2024
|
CHAUDHARI MEGHABEN DHANABHAI
|
1120001WL002008
|
CHAUDHARI MEGHABEN DHANABHAI
|
00415
|
SBIN0011015
|
1926
|
1926
|
Processed
|
25/05/2024
|
|
4287400154
|
|
MRS MEGHABEN DHANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANTALPUR
|
GJ-20-001-024-003/120
(Jarusha )
|
1120001000NRG25220520240018120
|
22/05/2024
|
CHAUDHARI RAMIBEN RAMAJIBHAI
|
1120001WL002008
|
CHAUDHARI RAMIBEN RAMAJIBHAI
|
00415
|
SBIN0011015
|
1141
|
1141
|
Processed
|
25/05/2024
|
|
4287400159
|
|
MS RANGABEN RAMJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANTALPUR
|
GJ-20-001-024-003/126
(Jarusha )
|
1120001000NRG25220520240018121
|
22/05/2024
|
MALEK SAIDUBEN IYUBKHAN
|
1120001WL002008
|
MALEK SAIDUBEN IYUBKHAN
|
00415
|
SBIN0011015
|
1860
|
1860
|
Processed
|
25/05/2024
|
|
4287400140
|
|
SAIDUBEN AYUBKHAN MA
|
BANK OF BARODA(606985)
|
|
63
|
SANTALPUR
|
GJ-20-001-024-003/135
(Jarusha )
|
1120001000NRG25220520240018125
|
22/05/2024
|
BHIL FATUBEN BABUBHAI
|
1120001WL002008
|
BHIL FATUBEN BABUBHAI
|
00415
|
SBIN0011015
|
975
|
975
|
Processed
|
25/05/2024
|
|
4287400158
|
|
MS FATUBEN BABULAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANTALPUR
|
GJ-20-001-024-003/14
(Jarusha )
|
1120001000NRG25220520240018130
|
22/05/2024
|
BAJANIYA JASIBEN BACHU
|
1120001WL002008
|
BAJANIYA JASIBEN BACHU
|
00415
|
SBIN0011015
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287400125
|
|
MR JASHIBEN BACHUBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANTALPUR
|
GJ-20-001-024-003/18
(Jarusha )
|
1120001000NRG25220520240018132
|
22/05/2024
|
BAJANIYA BABUBEN RAVAT
|
1120001WL002008
|
BAJANIYA BABUBEN RAVAT
|
00415
|
SBIN0011015
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4287400124
|
|
MS BALUBEN RAVATBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANTALPUR
|
GJ-20-001-024-003/18
(Jarusha )
|
1120001000NRG25220520240018131
|
22/05/2024
|
BAJANIYA RAVAT HIRA
|
1120001WL002008
|
BAJANIYA RAVAT HIRA
|
00415
|
SBIN0011015
|
1446
|
1446
|
Processed
|
25/05/2024
|
|
4287400123
|
|
MR RAVATBHAI HIRABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANTALPUR
|
GJ-20-001-024-003/21
(Jarusha )
|
1120001000NRG25220520240018133
|
22/05/2024
|
SIPAI BILAL USMAN
|
1120001WL002008
|
SIPAI BILAL USMAN
|
00415
|
SBIN0011015
|
369
|
369
|
Processed
|
25/05/2024
|
|
4287400181
|
|
MR SIPAI BILALABHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANTALPUR
|
GJ-20-001-024-003/25
(Jarusha )
|
1120001000NRG25220520240018135
|
22/05/2024
|
BHIL RAMESHBHAI SAYBABHAI
|
1120001WL002008
|
BHIL RAMESHBHAI SAYBABHAI
|
00415
|
SBIN0011015
|
756
|
756
|
Processed
|
25/05/2024
|
|
4287400150
|
|
MR RAMESHBHAI SAYBABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANTALPUR
|
GJ-20-001-024-003/25
(Jarusha )
|
1120001000NRG25220520240018136
|
22/05/2024
|
BHIL SURYABEN RAMESH
|
1120001WL002008
|
BHIL SURYABEN RAMESH
|
00415
|
SBIN0011015
|
756
|
756
|
Processed
|
25/05/2024
|
|
4287400168
|
|
MS SURJBEN RAMESHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANTALPUR
|
GJ-20-001-024-003/28
(Jarusha )
|
1120001000NRG25220520240018138
|
22/05/2024
|
BHIL GOMIBEN BHUDAR
|
1120001WL002008
|
BHIL GOMIBEN BHUDAR
|
00415
|
SBIN0011015
|
1162
|
1162
|
Processed
|
25/05/2024
|
|
4287400174
|
|
MS GOMTIBEN BHUDARBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANTALPUR
|
GJ-20-001-024-003/3
(Jarusha )
|
1120001000NRG25220520240018140
|
22/05/2024
|
BAJANIYA BABU RAJA
|
1120001WL002008
|
BAJANIYA BABU RAJA
|
00415
|
SBIN0011015
|
1720
|
1720
|
Processed
|
25/05/2024
|
|
4287400149
|
|
MR BABUBHAI RAJABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANTALPUR
|
GJ-20-001-024-003/32
(Jarusha )
|
1120001000NRG25220520240018142
|
22/05/2024
|
BHIL LATABEN BACHUBHAI
|
1120001WL002008
|
BHIL LATABEN BACHUBHAI
|
00415
|
SBIN0011015
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4287400157
|
|
MRS BHIL LATABEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANTALPUR
|
GJ-20-001-024-003/38
(Jarusha )
|
1120001000NRG25220520240018143
|
22/05/2024
|
BHIL HANSABEN VINU
|
1120001WL002008
|
BHIL HANSABEN VINU
|
00415
|
SBIN0011015
|
1062
|
1062
|
Processed
|
25/05/2024
|
|
4287400139
|
|
MR HANSABEN VINODBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANTALPUR
|
GJ-20-001-024-003/4
(Jarusha )
|
1120001000NRG25220520240018145
|
22/05/2024
|
BHAGAVANBHAI RAJABHAI BAJANIYA
|
1120001WL002008
|
BHAGAVANBHAI RAJABHAI BAJANIYA
|
00415
|
SBIN0011015
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4287400152
|
|
MR BHAGVANBHAI RAJABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANTALPUR
|
GJ-20-001-024-003/47
(Jarusha )
|
1120001000NRG25220520240018147
|
22/05/2024
|
RABARI SITABEN LADHA
|
1120001WL002008
|
RABARI SITABEN LADHA
|
00415
|
SBIN0011015
|
1744
|
1744
|
Processed
|
25/05/2024
|
|
4287400136
|
|
Mrs. SITABEN LADHABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
76
|
SANTALPUR
|
GJ-20-001-024-003/51
(Jarusha )
|
1120001000NRG25220520240018149
|
22/05/2024
|
BHIL SANJAY MANU
|
1120001WL002008
|
BHIL SANJAY MANU
|
00415
|
SBIN0011015
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4287400156
|
|
MR BHILSANJAYKUMAR SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANTALPUR
|
GJ-20-001-024-003/67
(Jarusha )
|
1120001000NRG25220520240018154
|
22/05/2024
|
BHIL SATUBEN DEVA
|
1120001WL002008
|
BHIL SATUBEN DEVA
|
00415
|
SBIN0011015
|
704
|
704
|
Processed
|
25/05/2024
|
|
4287400162
|
|
MS BHIL SATIBEN DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANTALPUR
|
GJ-20-001-024-003/88
(Jarusha )
|
1120001000NRG25220520240018160
|
22/05/2024
|
SIPAI HAMIDABEN HANIF
|
1120001WL002008
|
SIPAI HAMIDABEN HANIF
|
00415
|
SBIN0011015
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287400133
|
|
MRS HAMIDABEN HANIFBHAI JUNEJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANTALPUR
|
GJ-20-001-024-003/99
(Jarusha )
|
1120001000NRG25220520240018162
|
22/05/2024
|
BHIL ISWAR SAMAT
|
1120001WL002008
|
BHIL ISWAR SAMAT
|
00415
|
SBIN0011015
|
1240
|
1240
|
Processed
|
25/05/2024
|
|
4287400132
|
|
MR BHIL ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42188
|
42188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97033
|
97033
|
|
|
|
|
|
|
|