|
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
|
Valod
|
GJ-26-005-020-001/10-B
(Kalamkui)
|
1126005000NRG23110720220181647
|
11/07/2022
|
VINODBHAI NAYABHAI CHAUDHARI
|
1126005WL007835
|
VINODBHAI NAYABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587673
|
|
MRS VINODBHAI NAYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Valod
|
GJ-26-005-020-001/313-A
(Kalamkui)
|
1126005000NRG23110720220181671
|
11/07/2022
|
PARVATIBEN THAGJIBHAI CHAUDHAR
|
1126005WL007835
|
PARVATIBEN THAGJIBHAI CHAUDHAR
|
00045
|
BARB0MADHIX
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587671
|
|
PARVATIBEN THAGJIBHAI CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
3
|
Valod
|
GJ-26-005-020-001/319-B
(Kalamkui)
|
1126005000NRG23110720220181672
|
11/07/2022
|
JANIYABHAI NANKABHAI GAMIT
|
1126005WL007835
|
JANIYABHAI NANKABHAI GAMIT
|
00045
|
BARB0MADHIX
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587672
|
|
JANYABHAI NANKABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Valod
|
GJ-26-005-020-001/4127919
(Kalamkui)
|
1126005000NRG23110720220181688
|
11/07/2022
|
JANIBEN RUMAJIBHAI CHAUDHARI
|
1126005WL007835
|
JANIBEN RUMAJIBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587669
|
|
JANIBEN RUMJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Valod
|
GJ-26-005-020-001/4128443
(Kalamkui)
|
1126005000NRG23110720220181695
|
11/07/2022
|
NARESHBHAI NASAVAN BHAI CHAUDHARI
|
1126005WL007835
|
NARESHBHAI NASAVAN BHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587670
|
|
NARESHBHAI NASVANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Valod
|
GJ-26-005-020-001/443-B
(Kalamkui)
|
1126005000NRG23110720220181696
|
11/07/2022
|
SUNDARBHAI CHHAGANBHAI GAMIT
|
1126005WL007835
|
SUNDARBHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0MADHIX
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587674
|
|
SUNDARBHAI CHHAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Valod
|
GJ-26-005-020-001/367-A
(Kalamkui)
|
1126005000NRG23110720220181681
|
11/07/2022
|
SHAKUNTALABEN AMARSIHBHAIGAMIT
|
1126005WL007835
|
SHAKUNTALABEN AMARSIHBHAIGAMIT
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587676
|
|
SHAKUNTALABEN AMARSIHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Valod
|
GJ-26-005-020-001/4128118
(Kalamkui)
|
1126005000NRG23110720220181691
|
11/07/2022
|
MUKESHBHAI NATAVARBHAI CHAUDHARI
|
1126005WL007835
|
MUKESHBHAI NATAVARBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587677
|
|
MUKESHBHAI NATVARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
9
|
Valod
|
GJ-26-005-020-001/173-A
(Kalamkui)
|
1126005000NRG23110720220181654
|
11/07/2022
|
SHARMILABEN ARJUNBHAI CHAUDHARI
|
1126005WL007835
|
SHARMILABEN ARJUNBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587668
|
|
CHAUDHARI SHARMILABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
10
|
Valod
|
GJ-26-005-020-001/169-A
(Kalamkui)
|
1126005000NRG23110720220181652
|
11/07/2022
|
LALITABEN CHANDUBHAI GAMIT
|
1126005WL007835
|
LALITABEN CHANDUBHAI GAMIT
|
00415
|
SBIN0000531
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587716
|
|
MRS LALITABEN CHANDUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
11
|
Valod
|
GJ-26-005-020-001/4128227
(Kalamkui)
|
1126005000NRG23110720220181694
|
11/07/2022
|
NIMESHBHAI GAMANBHI GAMIT
|
1126005WL007835
|
NIMESHBHAI GAMANBHI GAMIT
|
00415
|
SBIN0000532
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587722
|
|
MR NIMESHBHAI GAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
12
|
Valod
|
GJ-26-005-020-001/155-B
(Kalamkui)
|
1126005000NRG23110720220181648
|
11/07/2022
|
LAKHIBEN NATVARBHAI CHAUDHARI
|
1126005WL007835
|
LAKHIBEN NATVARBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587702
|
|
MRS LAKHIBEN NATVARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Valod
|
GJ-26-005-020-001/158-B
(Kalamkui)
|
1126005000NRG23110720220181649
|
11/07/2022
|
RAMILABEN JAGDISHBHAI CHAUDHARI
|
1126005WL007835
|
RAMILABEN JAGDISHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587724
|
|
MR RAMILABEN JAGDISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Valod
|
GJ-26-005-020-001/164-B
(Kalamkui)
|
1126005000NRG23110720220181650
|
11/07/2022
|
ATULBHAI NARANBHAI CHAUDHARI
|
1126005WL007835
|
ATULBHAI NARANBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587717
|
|
MRS ATULBHAI NARANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Valod
|
GJ-26-005-020-001/167-B
(Kalamkui)
|
1126005000NRG23110720220181651
|
11/07/2022
|
NITABEN JARSINGBHAI CHAUDHARI
|
1126005WL007835
|
NITABEN JARSINGBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587707
|
|
MRS NITABEN JARSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Valod
|
GJ-26-005-020-001/172-A
(Kalamkui)
|
1126005000NRG23110720220181653
|
11/07/2022
|
SHILABEN VASANTBHAI CHAUDHARI
|
1126005WL007835
|
SHILABEN VASANTBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587710
|
|
MRS SHILABEN VASANTBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Valod
|
GJ-26-005-020-001/185-A
(Kalamkui)
|
1126005000NRG23110720220181656
|
11/07/2022
|
NIRANJANABEN JAGDISHBHAI CHAUDHARI
|
1126005WL007835
|
NIRANJANABEN JAGDISHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587712
|
|
MRS NIRANJANABEN JAGDISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Valod
|
GJ-26-005-020-001/190-A
(Kalamkui)
|
1126005000NRG23110720220181657
|
11/07/2022
|
PANIBEN CHANDUBHAI CHAUDHARI
|
1126005WL007835
|
PANIBEN CHANDUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587709
|
|
MRS PAANIBEN CHANDUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Valod
|
GJ-26-005-020-001/199-A
(Kalamkui)
|
1126005000NRG23110720220181658
|
11/07/2022
|
SANJAYBHAI NAGINBHAI CHAUDHARI
|
1126005WL007835
|
SANJAYBHAI NAGINBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587725
|
|
MR SANJAYBHAI NAGINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Valod
|
GJ-26-005-020-001/201-A
(Kalamkui)
|
1126005000NRG23110720220181659
|
11/07/2022
|
SUDHIRBHAI SHAKUBHAI CHAUDHARI
|
1126005WL007835
|
SUDHIRBHAI SHAKUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587694
|
|
MR SUDHIRBHAI SHAKUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Valod
|
GJ-26-005-020-001/202-A
(Kalamkui)
|
1126005000NRG23110720220181660
|
11/07/2022
|
KUSUMBEN ISHWARBHAI CHAUDHARI
|
1126005WL007835
|
KUSUMBEN ISHWARBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587698
|
|
MRS KUSUMBEN ISHWARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Valod
|
GJ-26-005-020-001/204-A
(Kalamkui)
|
1126005000NRG23110720220181661
|
11/07/2022
|
SURESHBHAI JEKABHAI CHAUDHARI
|
1126005WL007835
|
SURESHBHAI JEKABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587701
|
|
MR SURESHBHAI JEKABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Valod
|
GJ-26-005-020-001/205-A
(Kalamkui)
|
1126005000NRG23110720220181662
|
11/07/2022
|
SHAKUNTALABEN NILESHBHAI CHAUDHARI
|
1126005WL007835
|
SHAKUNTALABEN NILESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587706
|
|
MRS SHAKUNTALABEN NILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Valod
|
GJ-26-005-020-001/211-A
(Kalamkui)
|
1126005000NRG23110720220181663
|
11/07/2022
|
CHANIBEN SURESHBHAI CHAUDHARI
|
1126005WL007835
|
CHANIBEN SURESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587699
|
|
MRS CHANIBEN SURESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Valod
|
GJ-26-005-020-001/235-A
(Kalamkui)
|
1126005000NRG23110720220181664
|
11/07/2022
|
SUMITRABEN HARJIBHAI CHAUDHARI
|
1126005WL007835
|
SUMITRABEN HARJIBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587695
|
|
MRS SUMITRABEN HARJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Valod
|
GJ-26-005-020-001/305-A
(Kalamkui)
|
1126005000NRG23110720220181666
|
11/07/2022
|
KALPANABEN GANESHBHAI CHAUDHARI
|
1126005WL007835
|
KALPANABEN GANESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
675
|
675
|
Processed
|
19/08/2022
|
|
4032587708
|
|
MISSION MANGLAM VASUNDHARA SAKHI MANDAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Valod
|
GJ-26-005-020-001/306-B
(Kalamkui)
|
1126005000NRG23110720220181667
|
11/07/2022
|
SITABEN AJITBHAI CHAUDHARI
|
1126005WL007835
|
SITABEN AJITBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587689
|
|
MRS SITABEN AJITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Valod
|
GJ-26-005-020-001/308-B
(Kalamkui)
|
1126005000NRG23110720220181668
|
11/07/2022
|
HEMLATABEN GIRISHBHAI CHAUDHARI
|
1126005WL007835
|
HEMLATABEN GIRISHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
675
|
675
|
Processed
|
19/08/2022
|
|
4032587687
|
|
MRS HEMLATABEN GIRISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Valod
|
GJ-26-005-020-001/310-B
(Kalamkui)
|
1126005000NRG23110720220181669
|
11/07/2022
|
RAMILABEN ASHOKBHAI CHAUDHARI
|
1126005WL007835
|
RAMILABEN ASHOKBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
675
|
675
|
Processed
|
19/08/2022
|
|
4032587688
|
|
MRS RAMILABEN ASHOKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Valod
|
GJ-26-005-020-001/312-A
(Kalamkui)
|
1126005000NRG23110720220181670
|
11/07/2022
|
SHARDABEN RAMESHBHAI CHAUDHARI
|
1126005WL007835
|
SHARDABEN RAMESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587679
|
|
MRS SHARDABEN RAMESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Valod
|
GJ-26-005-020-001/320-B
(Kalamkui)
|
1126005000NRG23110720220181673
|
11/07/2022
|
DINUBEN MANILALBHAI GAMIT
|
1126005WL007835
|
DINUBEN MANILALBHAI GAMIT
|
00415
|
SBIN0013425
|
1125
|
1125
|
Rejected
|
19/08/2022
|
|
4032587713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Valod
|
GJ-26-005-020-001/325-A
(Kalamkui)
|
1126005000NRG23110720220181674
|
11/07/2022
|
TEJASVIBEN RANJITBHAI CHAUDHARI
|
1126005WL007835
|
TEJASVIBEN RANJITBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587728
|
|
RANJITBHAI GABUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Valod
|
GJ-26-005-020-001/330-B
(Kalamkui)
|
1126005000NRG23110720220181675
|
11/07/2022
|
CHMPABEN RAJESHBHAI GAMIT
|
1126005WL007835
|
CHMPABEN RAJESHBHAI GAMIT
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587714
|
|
CHAMPABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
34
|
Valod
|
GJ-26-005-020-001/332-B
(Kalamkui)
|
1126005000NRG23110720220181676
|
11/07/2022
|
ANUBEN LALSINGBHAI CHAUDHARI
|
1126005WL007835
|
ANUBEN LALSINGBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587696
|
|
ANUBEN LALSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
Valod
|
GJ-26-005-020-001/340-B
(Kalamkui)
|
1126005000NRG23110720220181677
|
11/07/2022
|
BABLIBEN RAMESHBHAI GAMIT
|
1126005WL007835
|
BABLIBEN RAMESHBHAI GAMIT
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587681
|
|
MRS BABLIBEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Valod
|
GJ-26-005-020-001/354-B
(Kalamkui)
|
1126005000NRG23110720220181678
|
11/07/2022
|
VARSHABEN ARVINDBHAI GAMIT
|
1126005WL007835
|
VARSHABEN ARVINDBHAI GAMIT
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587680
|
|
MRS VARSHABEN ARVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Valod
|
GJ-26-005-020-001/36-A
(Kalamkui)
|
1126005000NRG23110720220181680
|
11/07/2022
|
KAMUBEN KANTILALBHAI CHAUDHARI
|
1126005WL007835
|
KAMUBEN KANTILALBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587691
|
|
MRS KAMUBEN KANTILALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Valod
|
GJ-26-005-020-001/372-B
(Kalamkui)
|
1126005000NRG23110720220181682
|
11/07/2022
|
RUSHABEN ARJUNBHAI CHAUDHARI
|
1126005WL007835
|
RUSHABEN ARJUNBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587683
|
|
RUSHABEN RUVJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Valod
|
GJ-26-005-020-001/383-B
(Kalamkui)
|
1126005000NRG23110720220181683
|
11/07/2022
|
SANDIPKUMAR GIRISHBHAI GAMIT
|
1126005WL007835
|
SANDIPKUMAR GIRISHBHAI GAMIT
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587720
|
|
SANDIPBHAI GIRISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Valod
|
GJ-26-005-020-001/396-B
(Kalamkui)
|
1126005000NRG23110720220181684
|
11/07/2022
|
SOMABHAI KHURABHAI CHAUDHARI
|
1126005WL007835
|
SOMABHAI KHURABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587685
|
|
MR SOMABHAI KHURABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Valod
|
GJ-26-005-020-001/398-B
(Kalamkui)
|
1126005000NRG23110720220181685
|
11/07/2022
|
SAVITABEN SUKHABHAI CHAUDHARI
|
1126005WL007835
|
SAVITABEN SUKHABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587684
|
|
MRS SAVITABEN SUKHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Valod
|
GJ-26-005-020-001/399-B
(Kalamkui)
|
1126005000NRG23110720220181686
|
11/07/2022
|
SUBHASBHAI GONABHAI CHAUDHARI
|
1126005WL007835
|
SUBHASBHAI GONABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Rejected
|
19/08/2022
|
|
4032587718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Valod
|
GJ-26-005-020-001/4127900
(Kalamkui)
|
1126005000NRG23110720220181687
|
11/07/2022
|
HASUBEN MAGANBHAI GAMIT
|
1126005WL007835
|
HASUBEN MAGANBHAI GAMIT
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587719
|
|
MRS HASUBEN MAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Valod
|
GJ-26-005-020-001/4128116
(Kalamkui)
|
1126005000NRG23110720220181689
|
11/07/2022
|
URMILABEN ISHWARBHAI CHAUDHARI
|
1126005WL007835
|
URMILABEN ISHWARBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587700
|
|
MRS URMILABEN ISHWARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Valod
|
GJ-26-005-020-001/4128117
(Kalamkui)
|
1126005000NRG23110720220181690
|
11/07/2022
|
SHARMILABEN NATVARBHAI CHAUDHARI
|
1126005WL007835
|
SHARMILABEN NATVARBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587703
|
|
MRS SHARMILABEN NATVARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Valod
|
GJ-26-005-020-001/4128227
(Kalamkui)
|
1126005000NRG23110720220181692
|
11/07/2022
|
HANSABEN GAMANBHAI GAMIT
|
1126005WL007835
|
HANSABEN GAMANBHAI GAMIT
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587690
|
|
HANSABEN GANAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
Valod
|
GJ-26-005-020-001/4128227
(Kalamkui)
|
1126005000NRG23110720220181693
|
11/07/2022
|
MANISHBHAI GAMANBHAI GAMIT
|
1126005WL007835
|
MANISHBHAI GAMANBHAI GAMIT
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587678
|
|
MR MANISHKUMAR GAMANLAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Valod
|
GJ-26-005-020-001/456-A
(Kalamkui)
|
1126005000NRG23110720220181697
|
11/07/2022
|
VINUBEN SUKHABHAI CHADHARI
|
1126005WL007835
|
VINUBEN SUKHABHAI CHADHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587692
|
|
MRS VINUBEN SUKHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Valod
|
GJ-26-005-020-001/471-A
(Kalamkui)
|
1126005000NRG23110720220181698
|
11/07/2022
|
KAILASHBEN RAMESHBHAI CHAUDHARI
|
1126005WL007835
|
KAILASHBEN RAMESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587704
|
|
MRS KAILASHBEN RAMESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Valod
|
GJ-26-005-020-001/472-A
(Kalamkui)
|
1126005000NRG23110720220181699
|
11/07/2022
|
KUNTABEN DILIPBHAI CHAUDHARI
|
1126005WL007835
|
KUNTABEN DILIPBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587705
|
|
MRS KUNTABEN DILIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Valod
|
GJ-26-005-020-001/478-A
(Kalamkui)
|
1126005000NRG23110720220181700
|
11/07/2022
|
ARUNABEN CHHAGANBHAI CHAUDHARI
|
1126005WL007835
|
ARUNABEN CHHAGANBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587686
|
|
MRS ARUNABEN CHHAGANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Valod
|
GJ-26-005-020-001/481-B
(Kalamkui)
|
1126005000NRG23110720220181701
|
11/07/2022
|
AMARSINHBHAI PANABHAI CHAUDHARI
|
1126005WL007835
|
AMARSINHBHAI PANABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587682
|
|
MR AMARSINHBHAI PANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Valod
|
GJ-26-005-020-001/484-A
(Kalamkui)
|
1126005000NRG23110720220181702
|
11/07/2022
|
REKHABEN GANPATBHAI RATHOD
|
1126005WL007835
|
REKHABEN GANPATBHAI RATHOD
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587723
|
|
MRS REKHABEN GANPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Valod
|
GJ-26-005-020-001/490-B
(Kalamkui)
|
1126005000NRG23110720220181703
|
11/07/2022
|
KALPANABEN DIVYESHBHAI CHAUDHARI
|
1126005WL007835
|
KALPANABEN DIVYESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587711
|
|
MRS KALPANABEN DIVYESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Valod
|
GJ-26-005-020-001/492-B
(Kalamkui)
|
1126005000NRG23110720220181704
|
11/07/2022
|
VINUBEN GANGJIBHAI CHAUDHARI
|
1126005WL007835
|
VINUBEN GANGJIBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587693
|
|
MRS VINUBEN GANGJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Valod
|
GJ-26-005-020-001/498-B
(Kalamkui)
|
1126005000NRG23110720220181705
|
11/07/2022
|
RAKESHBHAI GANGJIBHAI CHAUDHARI
|
1126005WL007835
|
RAKESHBHAI GANGJIBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
675
|
675
|
Processed
|
19/08/2022
|
|
4032587721
|
|
MR RAKESHBHAI GANGJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Valod
|
GJ-26-005-020-001/584-A
(Kalamkui)
|
1126005000NRG23110720220181707
|
11/07/2022
|
KANIKABEN BABARBHAI CHAUDHARI
|
1126005WL007835
|
KANIKABEN BABARBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587697
|
|
MRS KANIKABEN BABUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Valod
|
GJ-26-005-020-001/585-A
(Kalamkui)
|
1126005000NRG23110720220181708
|
11/07/2022
|
LALITABEN NAVINBHAI CHAUDHARI
|
1126005WL007835
|
LALITABEN NAVINBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
19/08/2022
|
|
4032587715
|
|
LALITABEN NAVINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Valod
|
GJ-26-005-020-001/616-A
(Kalamkui)
|
1126005000NRG23110720220181709
|
11/07/2022
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
1126005WL007835
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587726
|
|
MRS CHAUDHARI SANGITABEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Valod
|
GJ-26-005-020-001/631-A
(Kalamkui)
|
1126005000NRG23110720220181710
|
11/07/2022
|
HASMUKHBHAI P CHAUDHARI
|
1126005WL007835
|
HASMUKHBHAI P CHAUDHARI
|
00415
|
SBIN0013425
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587727
|
|
MRS HASMUKHBHAI PARSOTTAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50175
|
50175
|
|
|
|
|
|
|
|
|
61
|
Valod
|
GJ-26-005-020-001/9-B
(Kalamkui)
|
1126005000NRG23110720220181713
|
11/07/2022
|
SAJANBHAI NASVANBHAI CHAUDHARI
|
1126005WL007835
|
SAJANBHAI NASVANBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
1125
|
1125
|
Processed
|
19/08/2022
|
|
4032587675
|
|
CHAUDHARI SHARMILABEN SAJANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63225
|
63225
|
|
|
|
|
|
|
|