|
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
|
KOTDA SANGANI
|
GJ-02-002-015-001/1994
(KHOKARI)
|
1102002000NRG25070520240003619
|
08/05/2024
|
POST BANK
|
1102002WL000566
|
POST BANK
|
00045
|
BARB0GONDAL
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3974353138
|
|
BHAVESH TIDABHAI SUR
|
BANK OF BARODA(606985)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-015-001/1994
(KHOKARI)
|
1102002000NRG25070520240003620
|
08/05/2024
|
SURANI KAJALBEN BHAVESHBHAI
|
1102002WL000566
|
SURANI KAJALBEN BHAVESHBHAI
|
00045
|
BARB0GONDAL
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3974353150
|
|
SURANI KAJALBEN BHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-015-001/1100013
(KHOKARI)
|
1102002000NRG25070520240003575
|
08/05/2024
|
BHANUBHAI BHANABHAI MAKWANA
|
1102002WL000566
|
BHANUBHAI BHANABHAI MAKWANA
|
00045
|
BARB0KOTDAS
|
1582
|
1582
|
Processed
|
11/05/2024
|
|
3974353209
|
|
MRS BHANUBHAI BHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-015-001/1100013
(KHOKARI)
|
1102002000NRG25070520240003576
|
08/05/2024
|
Makwana Josnaben Bhanubhai
|
1102002WL000566
|
Makwana Josnaben Bhanubhai
|
00045
|
BARB0KOTDAS
|
2034
|
2034
|
Processed
|
11/05/2024
|
|
3974353204
|
|
MAKWANA JOSNABEN BHA
|
BANK OF BARODA(606985)
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-015-001/111100109
(KHOKARI)
|
1102002000NRG25070520240003588
|
08/05/2024
|
RAHUL MANSUKHBHAI
|
1102002WL000566
|
RAHUL MANSUKHBHAI
|
00045
|
BARB0KOTDAS
|
104
|
104
|
Processed
|
11/05/2024
|
|
3974353205
|
|
RAHUL MANSUKHBHAI SA
|
BANK OF BARODA(606985)
|
|
6
|
KOTDA SANGANI
|
GJ-02-002-015-001/14970
(KHOKARI)
|
1102002000NRG25070520240003606
|
08/05/2024
|
MANJULABE SHAILESHBHAI SARVAIYA
|
1102002WL000566
|
MANJULABE SHAILESHBHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
230
|
230
|
Processed
|
11/05/2024
|
|
3974353206
|
|
MANJULABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
7
|
KOTDA SANGANI
|
GJ-02-002-015-001/19890
(KHOKARI)
|
1102002000NRG25070520240003618
|
08/05/2024
|
SARVAIYA KUNDANBEN BHAVESHBHAI
|
1102002WL000566
|
SARVAIYA KUNDANBEN BHAVESHBHAI
|
00045
|
BARB0KOTDAS
|
1652
|
1652
|
Processed
|
11/05/2024
|
|
3974353213
|
|
SARVAIYA KUNDANBEN B
|
BANK OF BARODA(606985)
|
|
8
|
KOTDA SANGANI
|
GJ-02-002-015-001/202401
(KHOKARI)
|
1102002000NRG25070520240003621
|
08/05/2024
|
JAYABEN LAKHABHAI MAKVANA
|
1102002WL000566
|
JAYABEN LAKHABHAI MAKVANA
|
00045
|
BARB0KOTDAS
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3974353199
|
|
JAYABEN LAKHABHAI MA
|
BANK OF BARODA(606985)
|
|
9
|
KOTDA SANGANI
|
GJ-02-002-015-001/202403
(KHOKARI)
|
1102002000NRG25070520240003622
|
08/05/2024
|
NITESHBHAI DEVJIBHAI SARVAIYA
|
1102002WL000566
|
NITESHBHAI DEVJIBHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974353208
|
|
SARVAIYA NITESH DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTDA SANGANI
|
GJ-02-002-015-001/202403
(KHOKARI)
|
1102002000NRG25070520240003623
|
08/05/2024
|
SARVAIYA NANDUBEN NITESHBHAI
|
1102002WL000566
|
SARVAIYA NANDUBEN NITESHBHAI
|
00045
|
BARB0KOTDAS
|
1645
|
1645
|
Processed
|
11/05/2024
|
|
3974353212
|
|
SARVAIYA NANDUBEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTDA SANGANI
|
GJ-02-002-015-001/5854
(KHOKARI)
|
1102002000NRG25070520240003630
|
08/05/2024
|
SONALBEN SANJAYBHAI SARVAIYA
|
1102002WL000566
|
SONALBEN SANJAYBHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
1464
|
1464
|
Processed
|
11/05/2024
|
|
3974353210
|
|
SONALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KOTDA SANGANI
|
GJ-02-002-015-001/82110
(KHOKARI)
|
1102002000NRG25070520240003632
|
08/05/2024
|
MRS RAMABEN BHAYABHAI SARVAIYA
|
1102002WL000566
|
MRS RAMABEN BHAYABHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
1864
|
1864
|
Processed
|
11/05/2024
|
|
3974353202
|
|
SARVAIYA BHAYABHAI B
|
BANK OF BARODA(606985)
|
|
13
|
KOTDA SANGANI
|
GJ-02-002-015-001/82110
(KHOKARI)
|
1102002000NRG25070520240003633
|
08/05/2024
|
MRS RAMABEN BHAYABHAI SARVAIYA
|
1102002WL000566
|
MRS RAMABEN BHAYABHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
1864
|
1864
|
Processed
|
11/05/2024
|
|
3974353203
|
|
DHANIBEN BHAYABHAI S
|
BANK OF BARODA(606985)
|
|
14
|
KOTDA SANGANI
|
GJ-02-002-015-001/887
(KHOKARI)
|
1102002000NRG25070520240003634
|
08/05/2024
|
SARVAIYA BHAVANABEN JADAVBHAI
|
1102002WL000566
|
SARVAIYA BHAVANABEN JADAVBHAI
|
00045
|
BARB0KOTDAS
|
1968
|
1968
|
Processed
|
11/05/2024
|
|
3974353211
|
|
SARVAIYA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
15
|
KOTDA SANGANI
|
GJ-02-002-015-001/972
(KHOKARI)
|
1102002000NRG25070520240003644
|
08/05/2024
|
KANAJIBHAI DHIRUBHAI
|
1102002WL000566
|
KANAJIBHAI DHIRUBHAI
|
00045
|
BARB0KOTDAS
|
194
|
194
|
Processed
|
11/05/2024
|
|
3974353200
|
|
KANJIBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KOTDA SANGANI
|
GJ-02-002-015-001/978
(KHOKARI)
|
1102002000NRG25070520240003646
|
08/05/2024
|
RAMABEN VINODBHAIBHAI BHIKHABHAI
|
1102002WL000566
|
RAMABEN VINODBHAIBHAI BHIKHABHAI
|
00045
|
BARB0KOTDAS
|
134
|
134
|
Processed
|
11/05/2024
|
|
3974353207
|
|
VINODBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KOTDA SANGANI
|
GJ-02-002-015-001/979
(KHOKARI)
|
1102002000NRG25070520240003647
|
08/05/2024
|
CHAMPABEN KESHUBHSI BHAKHOTARA
|
1102002WL000566
|
CHAMPABEN KESHUBHSI BHAKHOTARA
|
00045
|
BARB0KOTDAS
|
1232
|
1232
|
Processed
|
11/05/2024
|
|
3974353201
|
|
Mrs. CHAMPABEN KESHUBHAI BHAKHOTRA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
18
|
KOTDA SANGANI
|
GJ-02-002-015-001/984
(KHOKARI)
|
1102002000NRG25070520240003650
|
08/05/2024
|
VISHAL JENTIBHAI SARVAIYA
|
1102002WL000566
|
VISHAL JENTIBHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974353198
|
|
VISHAL JENTIBHAI SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20913
|
20913
|
|
|
|
|
|
|
|
|
19
|
KOTDA SANGANI
|
GJ-02-002-015-001/73208
(KHOKARI)
|
1102002000NRG25070520240003631
|
08/05/2024
|
KAMLESH MOHANBHAI SARVAIYA
|
1102002WL000566
|
KAMLESH MOHANBHAI SARVAIYA
|
00048
|
BKID0003115
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3974353158
|
|
KAMLESH MOHANBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
KOTDA SANGANI
|
GJ-02-002-015-001/2296
(KHOKARI)
|
1102002000NRG25070520240003626
|
08/05/2024
|
DHANI RAJESHBHAI SOLANKI
|
1102002WL000566
|
DHANI RAJESHBHAI SOLANKI
|
00089
|
CBIN0280574
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3974353190
|
|
MISS SOLANKI DHANI RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
21
|
KOTDA SANGANI
|
GJ-02-002-015-001/23721
(KHOKARI)
|
1102002000NRG25070520240003628
|
08/05/2024
|
SURANI RAVI TIDABHAI
|
1102002WL000566
|
SURANI RAVI TIDABHAI
|
00152
|
HDFC0002012
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3974353214
|
|
RAVI M F NG TIDABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
22
|
KOTDA SANGANI
|
GJ-02-002-015-001/23721
(KHOKARI)
|
1102002000NRG25070520240003627
|
08/05/2024
|
bhaveshbhai tidabhai surani
|
1102002WL000566
|
bhaveshbhai tidabhai surani
|
00415
|
SBIN0010190
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3974353185
|
|
SURANI TIDABHAI PARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
23
|
KOTDA SANGANI
|
GJ-02-002-015-001/1100038
(KHOKARI)
|
1102002000NRG25070520240003577
|
08/05/2024
|
KARSHANBHAI B BAKHOTRA
|
1102002WL000566
|
KARSHANBHAI B BAKHOTRA
|
00415
|
SBIN0060080
|
260
|
260
|
Processed
|
11/05/2024
|
|
3974353175
|
|
BHAKHOTARA KARSHANBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTDA SANGANI
|
GJ-02-002-015-001/1100038
(KHOKARI)
|
1102002000NRG25070520240003578
|
08/05/2024
|
KARSHANBHAI B BAKHOTRA
|
1102002WL000566
|
KARSHANBHAI B BAKHOTRA
|
00415
|
SBIN0060080
|
104
|
104
|
Processed
|
11/05/2024
|
|
3974353176
|
|
BHAKHOTARA NANDUBEN KARASHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTDA SANGANI
|
GJ-02-002-015-001/1100039
(KHOKARI)
|
1102002000NRG25070520240003579
|
08/05/2024
|
RAMABEN
|
1102002WL000566
|
RAMABEN
|
00415
|
SBIN0060080
|
504
|
504
|
Processed
|
11/05/2024
|
|
3974353177
|
|
RAMABEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KOTDA SANGANI
|
GJ-02-002-015-001/1100059
(KHOKARI)
|
1102002000NRG25070520240003580
|
08/05/2024
|
MANISHABEN VASHARAMBHAI
|
1102002WL000566
|
MANISHABEN VASHARAMBHAI
|
00415
|
SBIN0060080
|
123
|
123
|
Processed
|
11/05/2024
|
|
3974353178
|
|
MRS MANISHABEN RAMESHBHAI KANDORIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTDA SANGANI
|
GJ-02-002-015-001/11100080
(KHOKARI)
|
1102002000NRG25070520240003583
|
08/05/2024
|
RAVJIBHAI LAKHABHAI SARVAIYA
|
1102002WL000566
|
RAVJIBHAI LAKHABHAI SARVAIYA
|
00415
|
SBIN0060080
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974353191
|
|
MR RAVJI LAKHABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTDA SANGANI
|
GJ-02-002-015-001/11100096
(KHOKARI)
|
1102002000NRG25070520240003584
|
08/05/2024
|
valjibhai jivabhai
|
1102002WL000566
|
valjibhai jivabhai
|
00415
|
SBIN0060080
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974353169
|
|
BHAKHOTARA VALAJIBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTDA SANGANI
|
GJ-02-002-015-001/11100098
(KHOKARI)
|
1102002000NRG25070520240003586
|
08/05/2024
|
HINABEN RAMESHBHAI BHAKHOTRA
|
1102002WL000566
|
HINABEN RAMESHBHAI BHAKHOTRA
|
00415
|
SBIN0060080
|
1603
|
1603
|
Processed
|
11/05/2024
|
|
3974353163
|
|
MRS HINABEN RAMESHBHAI BHAKHOTARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTDA SANGANI
|
GJ-02-002-015-001/11100098
(KHOKARI)
|
1102002000NRG25070520240003585
|
08/05/2024
|
RAMESHBHAI VALJIBHAI BHAKHOTRA
|
1102002WL000566
|
RAMESHBHAI VALJIBHAI BHAKHOTRA
|
00415
|
SBIN0060080
|
2061
|
2061
|
Processed
|
11/05/2024
|
|
3974353164
|
|
MR RAMESHBHAI VALJIBHAI BHAKHOTARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTDA SANGANI
|
GJ-02-002-015-001/111100109
(KHOKARI)
|
1102002000NRG25070520240003587
|
08/05/2024
|
UJIBEN MANSUKH
|
1102002WL000566
|
UJIBEN MANSUKH
|
00415
|
SBIN0060080
|
416
|
416
|
Processed
|
11/05/2024
|
|
3974353170
|
|
UJIBEN MANSUKHBHAI S
|
BANK OF BARODA(606985)
|
|
32
|
KOTDA SANGANI
|
GJ-02-002-015-001/11230
(KHOKARI)
|
1102002000NRG25070520240003589
|
08/05/2024
|
BHIMJIBHAI BHAYABHAI SARVAIYA
|
1102002WL000566
|
BHIMJIBHAI BHAYABHAI SARVAIYA
|
00415
|
SBIN0060080
|
1216
|
1216
|
Processed
|
11/05/2024
|
|
3974353193
|
|
MR BHIMJIBHAI BHAYABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTDA SANGANI
|
GJ-02-002-015-001/14905
(KHOKARI)
|
1102002000NRG25070520240003590
|
08/05/2024
|
bhartiben girdharbhai parabtani
|
1102002WL000566
|
bhartiben girdharbhai parabtani
|
00415
|
SBIN0060080
|
876
|
876
|
Processed
|
11/05/2024
|
|
3974353166
|
|
MRS BHARATIBEN GIRDHARBHAI PARBATANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTDA SANGANI
|
GJ-02-002-015-001/14907
(KHOKARI)
|
1102002000NRG25070520240003593
|
08/05/2024
|
Makavana Pravinaben Jagdishbhai
|
1102002WL000566
|
Makavana Pravinaben Jagdishbhai
|
00415
|
SBIN0060080
|
406
|
406
|
Processed
|
11/05/2024
|
|
3974353182
|
|
MRS PRAVINABEN JAGDISHBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTDA SANGANI
|
GJ-02-002-015-001/14914
(KHOKARI)
|
1102002000NRG25070520240003595
|
08/05/2024
|
MANISHABEN RAMESHBHAI SURANI
|
1102002WL000566
|
MANISHABEN RAMESHBHAI SURANI
|
00415
|
SBIN0060080
|
1386
|
1386
|
Rejected
|
11/05/2024
|
|
3974353192
|
Account closed
|
|
|
|
36
|
KOTDA SANGANI
|
GJ-02-002-015-001/14935
(KHOKARI)
|
1102002000NRG25070520240003596
|
08/05/2024
|
HEMIBEN TEJA MAKWANA
|
1102002WL000566
|
HEMIBEN TEJA MAKWANA
|
00415
|
SBIN0060080
|
1864
|
1864
|
Processed
|
11/05/2024
|
|
3974353159
|
|
MRS HEMIBEN TEJABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTDA SANGANI
|
GJ-02-002-015-001/14935
(KHOKARI)
|
1102002000NRG25070520240003597
|
08/05/2024
|
Makwana Tejabhai Jivabhai
|
1102002WL000566
|
Makwana Tejabhai Jivabhai
|
00415
|
SBIN0060080
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974353197
|
|
MR MAKWANA TEJABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTDA SANGANI
|
GJ-02-002-015-001/14938
(KHOKARI)
|
1102002000NRG25070520240003599
|
08/05/2024
|
SHARDA JERAM BHAKHOTRA
|
1102002WL000566
|
SHARDA JERAM BHAKHOTRA
|
00415
|
SBIN0060080
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3974353216
|
|
MRS SHARDABEN JERAMBHAI BHAKHOTRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTDA SANGANI
|
GJ-02-002-015-001/14939
(KHOKARI)
|
1102002000NRG25070520240003601
|
08/05/2024
|
RAVJIBHAI BACHUBHAI BHAKHOTRA
|
1102002WL000566
|
RAVJIBHAI BACHUBHAI BHAKHOTRA
|
00415
|
SBIN0060080
|
118
|
118
|
Processed
|
11/05/2024
|
|
3974353162
|
|
BAKHOTRA VIJAYABEN R
|
BANK OF BARODA(606985)
|
|
40
|
KOTDA SANGANI
|
GJ-02-002-015-001/14942
(KHOKARI)
|
1102002000NRG25070520240003602
|
08/05/2024
|
BHARATIBEN GIRDHARBHAI PARBATANI
|
1102002WL000566
|
BHARATIBEN GIRDHARBHAI PARBATANI
|
00415
|
SBIN0060080
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974353165
|
|
MR PARABTANI GIRDHARBHAI POLABHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTDA SANGANI
|
GJ-02-002-015-001/14946
(KHOKARI)
|
1102002000NRG25070520240003603
|
08/05/2024
|
Kandoriya Jaydip Rajeshbhai
|
1102002WL000566
|
Kandoriya Jaydip Rajeshbhai
|
00415
|
SBIN0060080
|
88
|
88
|
Processed
|
11/05/2024
|
|
3974353183
|
|
KANDORIYA JAYDIP RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTDA SANGANI
|
GJ-02-002-015-001/14973
(KHOKARI)
|
1102002000NRG25070520240003607
|
08/05/2024
|
KAJALBEN SURESHBHAI
|
1102002WL000566
|
KAJALBEN SURESHBHAI
|
00415
|
SBIN0060080
|
1888
|
1888
|
Processed
|
11/05/2024
|
|
3974353171
|
|
MAKWANA KAJALBEN SUR
|
BANK OF BARODA(606985)
|
|
43
|
KOTDA SANGANI
|
GJ-02-002-015-001/14984
(KHOKARI)
|
1102002000NRG25070520240003610
|
08/05/2024
|
HITESHBHAI KANAJIBHAI
|
1102002WL000566
|
HITESHBHAI KANAJIBHAI
|
00415
|
SBIN0060080
|
688
|
688
|
Processed
|
11/05/2024
|
|
3974353172
|
|
MR MAKAVANA HITESH KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTDA SANGANI
|
GJ-02-002-015-001/14984
(KHOKARI)
|
1102002000NRG25070520240003608
|
08/05/2024
|
KANJI DAVJIBHAI MAKWANA
|
1102002WL000566
|
KANJI DAVJIBHAI MAKWANA
|
00415
|
SBIN0060080
|
860
|
860
|
Processed
|
11/05/2024
|
|
3974353215
|
|
MR MAKAVANA KANJIBHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTDA SANGANI
|
GJ-02-002-015-001/14984
(KHOKARI)
|
1102002000NRG25070520240003609
|
08/05/2024
|
MANJULABEN KANJIBHAI MAKVANA
|
1102002WL000566
|
MANJULABEN KANJIBHAI MAKVANA
|
00415
|
SBIN0060080
|
516
|
516
|
Processed
|
11/05/2024
|
|
3974353189
|
|
MR MANJULABEN KANJIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTDA SANGANI
|
GJ-02-002-015-001/15275
(KHOKARI)
|
1102002000NRG25070520240003611
|
08/05/2024
|
GAGUBEN UKABHAI PARMAR
|
1102002WL000566
|
GAGUBEN UKABHAI PARMAR
|
00415
|
SBIN0060080
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3974353161
|
|
MRS GAGUBEN UKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTDA SANGANI
|
GJ-02-002-015-001/1904
(KHOKARI)
|
1102002000NRG25070520240003612
|
08/05/2024
|
JAMANABEN DINESHBHAI
|
1102002WL000566
|
JAMANABEN DINESHBHAI
|
00415
|
SBIN0060080
|
166
|
166
|
Processed
|
11/05/2024
|
|
3974353179
|
|
JAMANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KOTDA SANGANI
|
GJ-02-002-015-001/1907
(KHOKARI)
|
1102002000NRG25070520240003613
|
08/05/2024
|
BHARATBHAI GANDUBHAI
|
1102002WL000566
|
BHARATBHAI GANDUBHAI
|
00415
|
SBIN0060080
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974353167
|
|
SARAVAIYA BHARATBHAI GANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTDA SANGANI
|
GJ-02-002-015-001/1907
(KHOKARI)
|
1102002000NRG25070520240003614
|
08/05/2024
|
KANIBEN BHARATBHAI SARVAIYA
|
1102002WL000566
|
KANIBEN BHARATBHAI SARVAIYA
|
00415
|
SBIN0060080
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3974353152
|
|
MRS KANTABEN BHARATBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTDA SANGANI
|
GJ-02-002-015-001/1950
(KHOKARI)
|
1102002000NRG25070520240003616
|
08/05/2024
|
MANIBEN MAIYABHAI MAKWANA
|
1102002WL000566
|
MANIBEN MAIYABHAI MAKWANA
|
00415
|
SBIN0060080
|
237
|
237
|
Processed
|
11/05/2024
|
|
3974353194
|
|
MRS MANIBEN MAIYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTDA SANGANI
|
GJ-02-002-015-001/19890
(KHOKARI)
|
1102002000NRG25070520240003617
|
08/05/2024
|
Bhavesh Gandubhai Sarvaiya
|
1102002WL000566
|
Bhavesh Gandubhai Sarvaiya
|
00415
|
SBIN0060080
|
1888
|
1888
|
Processed
|
11/05/2024
|
|
3974353196
|
|
MR BHAVESH GANDUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTDA SANGANI
|
GJ-02-002-015-001/202416
(KHOKARI)
|
1102002000NRG25070520240003624
|
08/05/2024
|
HARIBHAI BAGHJIBHAI SURANI
|
1102002WL000566
|
HARIBHAI BAGHJIBHAI SURANI
|
00415
|
SBIN0060080
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974353151
|
|
MR HARIBHAI BAGHJIBHAI SURANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTDA SANGANI
|
GJ-02-002-015-001/202416
(KHOKARI)
|
1102002000NRG25070520240003625
|
08/05/2024
|
Surani Shilaben Haribhai
|
1102002WL000566
|
Surani Shilaben Haribhai
|
00415
|
SBIN0060080
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974353195
|
|
MRS SURANI SHILABEN HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTDA SANGANI
|
GJ-02-002-015-001/5854
(KHOKARI)
|
1102002000NRG25070520240003629
|
08/05/2024
|
Sarvaiya Sanjaybhai Devjibhai
|
1102002WL000566
|
Sarvaiya Sanjaybhai Devjibhai
|
00415
|
SBIN0060080
|
1464
|
1464
|
Processed
|
11/05/2024
|
|
3974353168
|
|
SARVAIYA SANJAYBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTDA SANGANI
|
GJ-02-002-015-001/889
(KHOKARI)
|
1102002000NRG25070520240003635
|
08/05/2024
|
BHARATBHAI NATHABHAI
|
1102002WL000566
|
BHARATBHAI NATHABHAI
|
00415
|
SBIN0060080
|
83
|
83
|
Processed
|
11/05/2024
|
|
3974353180
|
|
PARABATANI BHARATBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTDA SANGANI
|
GJ-02-002-015-001/897
(KHOKARI)
|
1102002000NRG25070520240003637
|
08/05/2024
|
AJAYBHAI CHANDUBHAI
|
1102002WL000566
|
AJAYBHAI CHANDUBHAI
|
00415
|
SBIN0060080
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3974353173
|
|
MR AJAY CHANDUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTDA SANGANI
|
GJ-02-002-015-001/897
(KHOKARI)
|
1102002000NRG25070520240003638
|
08/05/2024
|
REKHABEN AJAYBHAI MAKWANA
|
1102002WL000566
|
REKHABEN AJAYBHAI MAKWANA
|
00415
|
SBIN0060080
|
1998
|
1998
|
Processed
|
11/05/2024
|
|
3974353186
|
|
MRS REKHABEN AJAYBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTDA SANGANI
|
GJ-02-002-015-001/965
(KHOKARI)
|
1102002000NRG25070520240003643
|
08/05/2024
|
ALPESH DANABHAI MAKWANA
|
1102002WL000566
|
ALPESH DANABHAI MAKWANA
|
00415
|
SBIN0060080
|
480
|
480
|
Processed
|
11/05/2024
|
|
3974353160
|
|
MR ALPESH DANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTDA SANGANI
|
GJ-02-002-015-001/965
(KHOKARI)
|
1102002000NRG25070520240003641
|
08/05/2024
|
makawana danabhai devabhai
|
1102002WL000566
|
makawana danabhai devabhai
|
00415
|
SBIN0060080
|
720
|
720
|
Processed
|
11/05/2024
|
|
3974353187
|
|
MR MAKAVANA DANABHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTDA SANGANI
|
GJ-02-002-015-001/965
(KHOKARI)
|
1102002000NRG25070520240003642
|
08/05/2024
|
SAVITABEN DANABHAI
|
1102002WL000566
|
SAVITABEN DANABHAI
|
00415
|
SBIN0060080
|
360
|
360
|
Processed
|
11/05/2024
|
|
3974353174
|
|
MRS SAVITABEN MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTDA SANGANI
|
GJ-02-002-015-001/973
(KHOKARI)
|
1102002000NRG25070520240003645
|
08/05/2024
|
LABHUBEN SHAMAJIBHAI
|
1102002WL000566
|
LABHUBEN SHAMAJIBHAI
|
00415
|
SBIN0060080
|
166
|
166
|
Processed
|
11/05/2024
|
|
3974353181
|
|
SARVAIYA LABHUBEN SH
|
BANK OF BARODA(606985)
|
|
62
|
KOTDA SANGANI
|
GJ-02-002-015-001/979
(KHOKARI)
|
1102002000NRG25070520240003648
|
08/05/2024
|
MESHUL KESHUBHAI BHAKHOTRA
|
1102002WL000566
|
MESHUL KESHUBHAI BHAKHOTRA
|
00415
|
SBIN0060080
|
352
|
352
|
Processed
|
11/05/2024
|
|
3974353188
|
|
MR MEHUL KESHUBHAI BHAKHOTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37915
|
37915
|
|
|
|
|
|
|
|
|
63
|
KOTDA SANGANI
|
GJ-02-002-015-001/11100050
(KHOKARI)
|
1102002000NRG25070520240003582
|
08/05/2024
|
Surani Nishaben
|
1102002WL000566
|
Surani Nishaben
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
11/05/2024
|
|
3974353148
|
|
SURANI NISHABEN VALLBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOTDA SANGANI
|
GJ-02-002-015-001/11100050
(KHOKARI)
|
1102002000NRG25070520240003581
|
08/05/2024
|
Surani Vallabhbhai
|
1102002WL000566
|
Surani Vallabhbhai
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
11/05/2024
|
|
3974353149
|
|
SURANI VALLABHBHAI BAGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTDA SANGANI
|
GJ-02-002-015-001/14914
(KHOKARI)
|
1102002000NRG25070520240003594
|
08/05/2024
|
surani savitaben
|
1102002WL000566
|
surani savitaben
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
11/05/2024
|
|
3974353139
|
|
Mr. SAVITABEN BAGHJIBHAI SURANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
66
|
KOTDA SANGANI
|
GJ-02-002-015-001/14938
(KHOKARI)
|
1102002000NRG25070520240003598
|
08/05/2024
|
BHAKHOTRA JERAMBHAI
|
1102002WL000566
|
BHAKHOTRA JERAMBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3974353137
|
|
BHAKHOHTRA JERAMBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTDA SANGANI
|
GJ-02-002-015-001/14938
(KHOKARI)
|
1102002000NRG25070520240003600
|
08/05/2024
|
POST BANK
|
1102002WL000566
|
POST BANK
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974353184
|
|
BHAKHOTARA GEETABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTDA SANGANI
|
GJ-02-002-015-001/1918
(KHOKARI)
|
1102002000NRG25070520240003615
|
08/05/2024
|
MAHESH BHUPATBHAI SARVAIYA
|
1102002WL000566
|
MAHESH BHUPATBHAI SARVAIYA
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
11/05/2024
|
|
3974353146
|
|
SARAVAIYA MAHESHBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTDA SANGANI
|
GJ-02-002-015-001/889
(KHOKARI)
|
1102002000NRG25070520240003636
|
08/05/2024
|
Parabatani Bharatbhai
|
1102002WL000566
|
Parabatani Bharatbhai
|
00691
|
IPOS0000001
|
83
|
83
|
Processed
|
11/05/2024
|
|
3974353147
|
|
PARABTANI PRABHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOTDA SANGANI
|
GJ-02-002-015-001/964
(KHOKARI)
|
1102002000NRG25070520240003640
|
08/05/2024
|
JAYDIP HASMUKHABHAI
|
1102002WL000566
|
JAYDIP HASMUKHABHAI
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
11/05/2024
|
|
3974353145
|
|
SARAVAIYA JAYDIP HARASUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTDA SANGANI
|
GJ-02-002-015-001/984
(KHOKARI)
|
1102002000NRG25070520240003649
|
08/05/2024
|
SARVAIYA REKHABEN JAYANTIBHAI
|
1102002WL000566
|
SARVAIYA REKHABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974353140
|
|
SARAVAIYA REKHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTDA SANGANI
|
GJ-02-002-015-001/985
(KHOKARI)
|
1102002000NRG25070520240003651
|
08/05/2024
|
ASHAVINBHAI MOHANBHAI
|
1102002WL000566
|
ASHAVINBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
11/05/2024
|
|
3974353143
|
|
SARAVAIYA ASHVINBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTDA SANGANI
|
GJ-02-002-015-001/985
(KHOKARI)
|
1102002000NRG25070520240003652
|
08/05/2024
|
Sarvaiya Kantaben
|
1102002WL000566
|
Sarvaiya Kantaben
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
11/05/2024
|
|
3974353144
|
|
SARVAIYA KANTABEN ASHWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTDA SANGANI
|
GJ-02-002-015-001/987
(KHOKARI)
|
1102002000NRG25070520240003653
|
08/05/2024
|
MUKESHBHAI BHIKHABHAI
|
1102002WL000566
|
MUKESHBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
11/05/2024
|
|
3974353141
|
|
SARAVAIYA MUKESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTDA SANGANI
|
GJ-02-002-015-001/987
(KHOKARI)
|
1102002000NRG25070520240003654
|
08/05/2024
|
post bank
|
1102002WL000566
|
post bank
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974353142
|
|
AYUR MUKESHBHAI SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11761
|
11761
|
|
|
|
|
|
|
|
|
76
|
KOTDA SANGANI
|
GJ-02-002-015-001/14907
(KHOKARI)
|
1102002000NRG25070520240003592
|
08/05/2024
|
P N MAKVANA
|
1102002WL000566
|
P N MAKVANA
|
360001
|
|
290
|
290
|
Processed
|
11/05/2024
|
|
3974353154
|
|
MRS HANSABEN POONABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTDA SANGANI
|
GJ-02-002-015-001/14907
(KHOKARI)
|
1102002000NRG25070520240003591
|
08/05/2024
|
PUNABHAI NARANBHAI
|
1102002WL000566
|
PUNABHAI NARANBHAI
|
360001
|
|
406
|
406
|
Processed
|
11/05/2024
|
|
3974353153
|
|
MAKAVANA PUNABHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTDA SANGANI
|
GJ-02-002-015-001/14970
(KHOKARI)
|
1102002000NRG25070520240003604
|
08/05/2024
|
RAVJI LAKHA
|
1102002WL000566
|
RAVJI LAKHA
|
360001
|
|
230
|
230
|
Processed
|
11/05/2024
|
|
3974353155
|
|
MRS MADHUBEN RAVJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTDA SANGANI
|
GJ-02-002-015-001/14970
(KHOKARI)
|
1102002000NRG25070520240003605
|
08/05/2024
|
RAVJI LAKHA
|
1102002WL000566
|
RAVJI LAKHA
|
360001
|
|
230
|
230
|
Processed
|
11/05/2024
|
|
3974353156
|
|
BHUPATBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KOTDA SANGANI
|
GJ-02-002-015-001/962
(KHOKARI)
|
1102002000NRG25070520240003639
|
08/05/2024
|
S B BHAKHOTRA
|
1102002WL000566
|
S B BHAKHOTRA
|
360001
|
|
213
|
213
|
Processed
|
11/05/2024
|
|
3974353157
|
|
BHAKHOTARA NIMUBEN SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1369
|
1369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80156
|
80156
|
|
|
|
|
|
|
|