|
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
|
GARIADHAR
|
GJ-04-006-012-001/222448
(Luvara )
|
1104006000NRG25200420240000912
|
20/04/2024
|
Khuman Vanraj Jagubhai
|
1104006WL000233
|
Khuman Vanraj Jagubhai
|
00032
|
UTIB0001490
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717329
|
|
KHUMAN DEVUBEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GARIADHAR
|
GJ-04-006-012-001/222448
(Luvara )
|
1104006000NRG25200420240000913
|
20/04/2024
|
Khuman Vanraj Jagubhai
|
1104006WL000233
|
Khuman Vanraj Jagubhai
|
00032
|
UTIB0001490
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717330
|
|
KHUMAN VANRAJ JAGUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
GARIADHAR
|
GJ-04-006-018-001/82925
(Mesanka )
|
1104006000NRG25200420240000920
|
20/04/2024
|
Mahida Ramjibhai Mithabhai
|
1104006WL000235
|
Mahida Ramjibhai Mithabhai
|
00045
|
BARB0DBBDRI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717333
|
|
MASTER ALPESH RAMJIBHAI MAHIDA MI NOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
GARIADHAR
|
GJ-04-006-010-001/79499
(Kharadi )
|
1104006000NRG25200420240000895
|
20/04/2024
|
BAGHUBHAI UKABHAI JAMODCHAUHAN
|
1104006WL000231
|
BAGHUBHAI UKABHAI JAMODCHAUHAN
|
00045
|
BARB0DBPARV
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717322
|
|
BAGHUBHAI UKABHAI JA
|
BANK OF BARODA(606985)
|
|
5
|
GARIADHAR
|
GJ-04-006-010-001/79499
(Kharadi )
|
1104006000NRG25200420240000896
|
20/04/2024
|
BAGHUBHAI UKABHAI JAMODCHAUHAN
|
1104006WL000231
|
BAGHUBHAI UKABHAI JAMODCHAUHAN
|
00045
|
BARB0DBPARV
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717334
|
|
JAMOD HIMMATBHAI BAGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GARIADHAR
|
GJ-04-006-018-001/82925
(Mesanka )
|
1104006000NRG25200420240000919
|
20/04/2024
|
RAMJIBHAI MITHABHAI MAHID
|
1104006WL000235
|
RAMJIBHAI MITHABHAI MAHID
|
00045
|
BARB0DBPARV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717318
|
|
MISS KAILASH RAMJIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
7
|
GARIADHAR
|
GJ-04-006-001-001/124474
(Bela )
|
1104006000NRG25200420240000881
|
20/04/2024
|
KALRIYA DAYABEN RAJESHBHAI
|
1104006WL000229
|
KALRIYA DAYABEN RAJESHBHAI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717311
|
|
RAJUBHAI SADULBHAI KALRIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
GARIADHAR
|
GJ-04-006-001-001/124474
(Bela )
|
1104006000NRG25200420240000882
|
20/04/2024
|
KALRIYA DAYABEN RAJESHBHAI
|
1104006WL000229
|
KALRIYA DAYABEN RAJESHBHAI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717312
|
|
KALRIYA DAYABEN RAJU
|
BANK OF BARODA(606985)
|
|
9
|
GARIADHAR
|
GJ-04-006-001-001/80042
(Bela )
|
1104006000NRG25200420240000883
|
20/04/2024
|
LABHUBEN NATHABHAI KUKVAV
|
1104006WL000229
|
LABHUBEN NATHABHAI KUKVAV
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717313
|
|
ASHVINBHAI NATHABHAI KUKVAVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
GARIADHAR
|
GJ-04-006-001-001/80042
(Bela )
|
1104006000NRG25200420240000884
|
20/04/2024
|
LABHUBEN NATHABHAI KUKVAV
|
1104006WL000229
|
LABHUBEN NATHABHAI KUKVAV
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717314
|
|
KUKAVAVA LABHUBEN NA
|
BANK OF BARODA(606985)
|
|
11
|
GARIADHAR
|
GJ-04-006-011-001/158396
(KHODVADARI )
|
1104006000NRG25200420240000899
|
20/04/2024
|
BHAVESHBHAI DEVJIBHAI SOLANKI
|
1104006WL000232
|
BHAVESHBHAI DEVJIBHAI SOLANKI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717301
|
|
MR BHAVESHBHAI DEVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GARIADHAR
|
GJ-04-006-011-001/158396
(KHODVADARI )
|
1104006000NRG25200420240000900
|
20/04/2024
|
BHAVESHBHAI DEVJIBHAI SOLANKI
|
1104006WL000232
|
BHAVESHBHAI DEVJIBHAI SOLANKI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717302
|
|
MRS SONALBEN BHAVESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GARIADHAR
|
GJ-04-006-011-001/158396
(KHODVADARI )
|
1104006000NRG25200420240000901
|
20/04/2024
|
BHAVESHBHAI DEVJIBHAI SOLANKI
|
1104006WL000232
|
BHAVESHBHAI DEVJIBHAI SOLANKI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717303
|
|
MR RUPSHIG DEVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GARIADHAR
|
GJ-04-006-011-001/175495
(KHODVADARI )
|
1104006000NRG25200420240000905
|
20/04/2024
|
Kabir Jayrambhai Ramdasbhai
|
1104006WL000232
|
Kabir Jayrambhai Ramdasbhai
|
00045
|
BARB0GARIAD
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370717307
|
|
KABIR JAYRAMBHAI RAM
|
BANK OF BARODA(606985)
|
|
15
|
GARIADHAR
|
GJ-04-006-011-001/175495
(KHODVADARI )
|
1104006000NRG25200420240000906
|
20/04/2024
|
Kabir Jayrambhai Ramdasbhai
|
1104006WL000232
|
Kabir Jayrambhai Ramdasbhai
|
00045
|
BARB0GARIAD
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370717308
|
|
KABIR SUMITABEN JAYR
|
BANK OF BARODA(606985)
|
|
16
|
GARIADHAR
|
GJ-04-006-012-001/175628
(Luvara )
|
1104006000NRG25200420240000907
|
20/04/2024
|
GHANIYA RAJESHKUMAR DIRUBHAI
|
1104006WL000233
|
GHANIYA RAJESHKUMAR DIRUBHAI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717298
|
|
RAJESHKUMAR DHIRUBHAI GHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GARIADHAR
|
GJ-04-006-012-001/175628
(Luvara )
|
1104006000NRG25200420240000908
|
20/04/2024
|
GHANIYA RAJESHKUMAR DIRUBHAI
|
1104006WL000233
|
GHANIYA RAJESHKUMAR DIRUBHAI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717299
|
|
ASHUBEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
GARIADHAR
|
GJ-04-006-012-001/181652
(Luvara )
|
1104006000NRG25200420240000909
|
20/04/2024
|
nagah bhupatbhai tejabhai
|
1104006WL000233
|
nagah bhupatbhai tejabhai
|
00045
|
BARB0GARIAD
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370717291
|
|
NAGAH MANJUBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GARIADHAR
|
GJ-04-006-012-001/181655
(Luvara )
|
1104006000NRG25200420240000910
|
20/04/2024
|
hansaben babubhaiu
|
1104006WL000233
|
hansaben babubhaiu
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717317
|
|
MAKVANA BABUBHAI NAGAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GARIADHAR
|
GJ-04-006-012-001/181655
(Luvara )
|
1104006000NRG25200420240000911
|
20/04/2024
|
hansaben babubhaiu
|
1104006WL000233
|
hansaben babubhaiu
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717288
|
|
MAKVANA HANSABEN BAB
|
BANK OF BARODA(606985)
|
|
21
|
GARIADHAR
|
GJ-04-006-012-001/6624
(Luvara )
|
1104006000NRG25200420240000914
|
20/04/2024
|
parmar bhagatbhai kanabhai
|
1104006WL000233
|
parmar bhagatbhai kanabhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717290
|
|
MRS PARMAR BAGHUBEN BHAGATBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GARIADHAR
|
GJ-04-006-015-001/187333
(Manguka )
|
1104006000NRG25200420240000916
|
20/04/2024
|
k n k
|
1104006WL000234
|
k n k
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717295
|
|
KIRITSINH TEMUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
23
|
GARIADHAR
|
GJ-04-006-015-001/188631
(Manguka )
|
1104006000NRG25200420240000918
|
20/04/2024
|
Vaghela Himmatbhai Mavjibhai
|
1104006WL000234
|
Vaghela Himmatbhai Mavjibhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717294
|
|
HIMMATBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
GARIADHAR
|
GJ-04-006-024-001/176956-A
(Navagam )
|
1104006000NRG25200420240000937
|
20/04/2024
|
CHAUHAN BHARATBHAI RAVJIBHAI
|
1104006WL000239
|
CHAUHAN BHARATBHAI RAVJIBHAI
|
00045
|
BARB0GARIAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717305
|
|
BHARATBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
GARIADHAR
|
GJ-04-006-024-001/176956-A
(Navagam )
|
1104006000NRG25200420240000938
|
20/04/2024
|
CHAUHAN BHARATBHAI RAVJIBHAI
|
1104006WL000239
|
CHAUHAN BHARATBHAI RAVJIBHAI
|
00045
|
BARB0GARIAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717306
|
|
Mrs. SHOBHABEN BHARATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
GARIADHAR
|
GJ-04-006-024-001/6503
(Navagam )
|
1104006000NRG25200420240000939
|
20/04/2024
|
Kantuben Khodabhai
|
1104006WL000239
|
Kantuben Khodabhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717304
|
|
KANTUBEN KHODABHAI H
|
BANK OF BARODA(606985)
|
|
27
|
GARIADHAR
|
GJ-04-006-024-001/6503
(Navagam )
|
1104006000NRG25200420240000940
|
20/04/2024
|
Kantuben Khodabhai
|
1104006WL000239
|
Kantuben Khodabhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717315
|
|
Mr. KISHORBHAI KHODABHAI HIRPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
28
|
GARIADHAR
|
GJ-04-006-024-001/91559
(Navagam )
|
1104006000NRG25200420240000941
|
20/04/2024
|
himatbhai shamjibhai baraiya
|
1104006WL000239
|
himatbhai shamjibhai baraiya
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717282
|
|
BARAIYA HIMATBHAI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GARIADHAR
|
GJ-04-006-024-001/91559
(Navagam )
|
1104006000NRG25200420240000942
|
20/04/2024
|
himatbhai shamjibhai baraiya
|
1104006WL000239
|
himatbhai shamjibhai baraiya
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717283
|
|
BARAIYA ATULBHAI HIM
|
BANK OF BARODA(606985)
|
|
30
|
GARIADHAR
|
GJ-04-006-024-001/91559
(Navagam )
|
1104006000NRG25200420240000943
|
20/04/2024
|
himatbhai shamjibhai baraiya
|
1104006WL000239
|
himatbhai shamjibhai baraiya
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717300
|
|
SANGITA ATULBHAI BAR
|
BANK OF BARODA(606985)
|
|
31
|
GARIADHAR
|
GJ-04-006-044-001/82101
(Surnivas )
|
1104006000NRG25200420240000947
|
20/04/2024
|
ASHOKBHAI PRAGJEEBHAI
|
1104006WL000240
|
ASHOKBHAI PRAGJEEBHAI
|
00045
|
BARB0GARIAD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370717289
|
|
MR ASHOKBHAI PRAGJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GARIADHAR
|
GJ-04-006-046-001/119902
(Thansa )
|
1104006000NRG25200420240000948
|
20/04/2024
|
manjulaben popatbhai
|
1104006WL000241
|
manjulaben popatbhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717316
|
|
POPATBHAI JADAVBHAI
|
BANK OF BARODA(606985)
|
|
33
|
GARIADHAR
|
GJ-04-006-046-001/119902
(Thansa )
|
1104006000NRG25200420240000949
|
20/04/2024
|
manjulaben popatbhai
|
1104006WL000241
|
manjulaben popatbhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717287
|
|
DODIYA MANJULABEN PO
|
BANK OF BARODA(606985)
|
|
34
|
GARIADHAR
|
GJ-04-006-046-001/90874-A
(Thansa )
|
1104006000NRG25200420240000950
|
20/04/2024
|
rameshbhai oghadbhai nagavdiya
|
1104006WL000241
|
rameshbhai oghadbhai nagavdiya
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717296
|
|
SHANTUBEN OGHADBHAI
|
BANK OF BARODA(606985)
|
|
35
|
GARIADHAR
|
GJ-04-006-048-001/47174
(Velavadar )
|
1104006000NRG25200420240000959
|
20/04/2024
|
MAVJIBHAI CHHAGANBHAI RATHOD
|
1104006WL000243
|
MAVJIBHAI CHHAGANBHAI RATHOD
|
00045
|
BARB0GARIAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717309
|
|
RATHOD MAVJIBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100930
|
100930
|
|
|
|
|
|
|
|
|
36
|
GARIADHAR
|
GJ-04-006-010-001/79503
(Kharadi )
|
1104006000NRG25200420240000897
|
20/04/2024
|
Ashokbhai cashrambhai JADAV
|
1104006WL000231
|
Ashokbhai cashrambhai JADAV
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717325
|
|
ASHOKBHAI VASHARAMBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
37
|
GARIADHAR
|
GJ-04-006-010-001/79503
(Kharadi )
|
1104006000NRG25200420240000898
|
20/04/2024
|
Ashokbhai cashrambhai JADAV
|
1104006WL000231
|
Ashokbhai cashrambhai JADAV
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717326
|
|
JADAV GITABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
38
|
GARIADHAR
|
GJ-04-006-019-001/177056
(Morba )
|
1104006000NRG25200420240000921
|
20/04/2024
|
JAYSUKHBHAI GORDHANBHAI JINJARIYA
|
1104006WL000236
|
JAYSUKHBHAI GORDHANBHAI JINJARIYA
|
00415
|
SBIN0009305
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370717275
|
|
MR JAYSUKHBHAI GORDHANBHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GARIADHAR
|
GJ-04-006-019-001/177056
(Morba )
|
1104006000NRG25200420240000922
|
20/04/2024
|
JAYSUKHBHAI GORDHANBHAI JINJARIYA
|
1104006WL000236
|
JAYSUKHBHAI GORDHANBHAI JINJARIYA
|
00415
|
SBIN0009305
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370717276
|
|
MRS JINJARIYA PRABHABEN JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GARIADHAR
|
GJ-04-006-019-001/82323-A
(Morba )
|
1104006000NRG25200420240000924
|
20/04/2024
|
ASHABEN BHIMABHAI KANTARIYA
|
1104006WL000236
|
ASHABEN BHIMABHAI KANTARIYA
|
00415
|
SBIN0009305
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717277
|
|
KATARIYA MADHABHAI BHIMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GARIADHAR
|
GJ-04-006-019-001/82323-A
(Morba )
|
1104006000NRG25200420240000925
|
20/04/2024
|
ASHABEN BHIMABHAI KANTARIYA
|
1104006WL000236
|
ASHABEN BHIMABHAI KANTARIYA
|
00415
|
SBIN0009305
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717278
|
|
MRS REKHABEN MADHABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GARIADHAR
|
GJ-04-006-048-001/77471
(Velavadar )
|
1104006000NRG25200420240000954
|
20/04/2024
|
MAHESHBHAI DHOHABHAI
|
1104006WL000242
|
MAHESHBHAI DHOHABHAI
|
00415
|
SBIN0009305
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370717270
|
|
VILASBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
43
|
GARIADHAR
|
GJ-04-006-048-001/79711
(Velavadar )
|
1104006000NRG25200420240000955
|
20/04/2024
|
JAGDISHBHAI KHODABHAI BAR
|
1104006WL000242
|
JAGDISHBHAI KHODABHAI BAR
|
00415
|
SBIN0009305
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370717269
|
|
BARAIYA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19630
|
19630
|
|
|
|
|
|
|
|
|
44
|
GARIADHAR
|
GJ-04-006-009-001/222486
(Jaliya )
|
1104006000NRG25200420240000888
|
20/04/2024
|
JIVANI HITESHBHAI VASRAMBHAI
|
1104006WL000230
|
JIVANI HITESHBHAI VASRAMBHAI
|
00415
|
SBIN0013475
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717292
|
|
SUNITABEN HITESHBHAI JIVANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
GARIADHAR
|
GJ-04-006-009-001/222486
(Jaliya )
|
1104006000NRG25200420240000889
|
20/04/2024
|
JIVANI HITESHBHAI VASRAMBHAI
|
1104006WL000230
|
JIVANI HITESHBHAI VASRAMBHAI
|
00415
|
SBIN0013475
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717293
|
|
SUNITABEN HITESHBHAI JIVANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
46
|
GARIADHAR
|
GJ-04-006-010-001/175241
(Kharadi )
|
1104006000NRG25200420240000890
|
20/04/2024
|
GOHIL KULDIPSINH BATUKSINH
|
1104006WL000231
|
GOHIL KULDIPSINH BATUKSINH
|
00415
|
SBIN0060020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717319
|
|
MR KULDIPSINH BATUKSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GARIADHAR
|
GJ-04-006-010-001/175241
(Kharadi )
|
1104006000NRG25200420240000891
|
20/04/2024
|
GOHIL KULDIPSINH BATUKSINH
|
1104006WL000231
|
GOHIL KULDIPSINH BATUKSINH
|
00415
|
SBIN0060020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717323
|
|
DRUPATBA HEMANTSINH
|
BANK OF BARODA(606985)
|
|
48
|
GARIADHAR
|
GJ-04-006-010-001/175241
(Kharadi )
|
1104006000NRG25200420240000892
|
20/04/2024
|
GOHIL KULDIPSINH BATUKSINH
|
1104006WL000231
|
GOHIL KULDIPSINH BATUKSINH
|
00415
|
SBIN0060020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717320
|
|
MR KISHORSINH BATUKSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GARIADHAR
|
GJ-04-006-010-001/175241
(Kharadi )
|
1104006000NRG25200420240000893
|
20/04/2024
|
KULDIPSINH BATUKSINH GOHIL
|
1104006WL000231
|
KULDIPSINH BATUKSINH GOHIL
|
00415
|
SBIN0060020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717321
|
|
GOHIL SONALBA KISHOR
|
BANK OF BARODA(606985)
|
|
50
|
GARIADHAR
|
GJ-04-006-011-001/166314
(KHODVADARI )
|
1104006000NRG25200420240000902
|
20/04/2024
|
SAJIDVHAI ALARAKHBHAI
|
1104006WL000232
|
SAJIDVHAI ALARAKHBHAI
|
00415
|
SBIN0060020
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370717310
|
|
DAL SAJIDBHAI ALARAK
|
BANK OF BARODA(606985)
|
|
51
|
GARIADHAR
|
GJ-04-006-011-001/166314
(KHODVADARI )
|
1104006000NRG25200420240000903
|
20/04/2024
|
SAJIDVHAI ALARAKHBHAI
|
1104006WL000232
|
SAJIDVHAI ALARAKHBHAI
|
00415
|
SBIN0060020
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370717286
|
|
MRS KULSAMBEN SAJIDBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GARIADHAR
|
GJ-04-006-011-001/175290
(KHODVADARI )
|
1104006000NRG25200420240000904
|
20/04/2024
|
LUNSARIYA PARVATIBEN SHAMJIBHAI
|
1104006WL000232
|
LUNSARIYA PARVATIBEN SHAMJIBHAI
|
00415
|
SBIN0060020
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370717297
|
|
MRS PARVATIBEN SHAMAJIBHAI LUNASARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GARIADHAR
|
GJ-04-006-015-001/102819
(Manguka )
|
1104006000NRG25200420240000915
|
20/04/2024
|
MADUBEN
|
1104006WL000234
|
MADUBEN
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717264
|
|
VAGHELA MAGHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GARIADHAR
|
GJ-04-006-015-001/187333
(Manguka )
|
1104006000NRG25200420240000917
|
20/04/2024
|
Gohil Jiyaba Yogendrasinh
|
1104006WL000234
|
Gohil Jiyaba Yogendrasinh
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717324
|
|
ANITABA KIRITSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
55
|
GARIADHAR
|
GJ-04-006-019-001/82294-A
(Morba )
|
1104006000NRG25200420240000923
|
20/04/2024
|
NILESHBHAI DULABHAI
|
1104006WL000236
|
NILESHBHAI DULABHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717284
|
|
MRS SUMITABEN VAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GARIADHAR
|
GJ-04-006-044-001/102908
(Surnivas )
|
1104006000NRG25200420240000944
|
20/04/2024
|
HARESHBHAI LALJIBHAI
|
1104006WL000240
|
HARESHBHAI LALJIBHAI
|
00415
|
SBIN0060020
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370717266
|
|
PANDYA HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GARIADHAR
|
GJ-04-006-044-001/102908
(Surnivas )
|
1104006000NRG25200420240000945
|
20/04/2024
|
HARESHBHAI LALJIBHAI
|
1104006WL000240
|
HARESHBHAI LALJIBHAI
|
00415
|
SBIN0060020
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370717267
|
|
MRS MANJULABEN LABHSHANKAR PANDYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GARIADHAR
|
GJ-04-006-044-001/6066
(Surnivas )
|
1104006000NRG25200420240000946
|
20/04/2024
|
AMUPARI JASUPARI
|
1104006WL000240
|
AMUPARI JASUPARI
|
00415
|
SBIN0060020
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370717268
|
|
MR AMUPARI JASHUPARI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GARIADHAR
|
GJ-04-006-048-001/176256
(Velavadar )
|
1104006000NRG25200420240000951
|
20/04/2024
|
BHAVESHBHAI DHANJIBHAI KHIMSURIYA
|
1104006WL000242
|
BHAVESHBHAI DHANJIBHAI KHIMSURIYA
|
00415
|
SBIN0060020
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370717272
|
|
KHUMAN ASHABEN
|
BANK OF INDIA(508505)
|
|
60
|
GARIADHAR
|
GJ-04-006-048-001/47107
(Velavadar )
|
1104006000NRG25200420240000952
|
20/04/2024
|
BHANUBEN SURESHBHAI VAGHELA
|
1104006WL000242
|
BHANUBEN SURESHBHAI VAGHELA
|
00415
|
SBIN0060020
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370717271
|
|
VAGHELA SURESHBHAI PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GARIADHAR
|
GJ-04-006-048-001/47122
(Velavadar )
|
1104006000NRG25200420240000956
|
20/04/2024
|
KOKILABEN RAMESHBHAI
|
1104006WL000243
|
KOKILABEN RAMESHBHAI
|
00415
|
SBIN0060020
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370717285
|
|
MRS KHIMSURIYA KOKILABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GARIADHAR
|
GJ-04-006-048-001/77430
(Velavadar )
|
1104006000NRG25200420240000953
|
20/04/2024
|
prabhaben vinubhai BORICHA
|
1104006WL000242
|
prabhaben vinubhai BORICHA
|
00415
|
SBIN0060020
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370717265
|
|
MRS PRABHABEN VINUBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GARIADHAR
|
GJ-04-006-048-001/77482
(Velavadar )
|
1104006000NRG25200420240000824
|
20/04/2024
|
ANJUBEN BHIKHABHAI
|
1104006WL000213
|
ANJUBEN BHIKHABHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717331
|
|
MRS PARMAR ANJUBEN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GARIADHAR
|
GJ-04-006-048-001/77482
(Velavadar )
|
1104006000NRG25200420240000825
|
20/04/2024
|
ANJUBEN BHIKHABHAI
|
1104006WL000213
|
ANJUBEN BHIKHABHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717332
|
|
MR PARAMAR ASHVINBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GARIADHAR
|
GJ-04-006-048-001/77571
(Velavadar )
|
1104006000NRG25200420240000960
|
20/04/2024
|
JARILABEN EBRAHIMBHAI
|
1104006WL000243
|
JARILABEN EBRAHIMBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717262
|
|
MRS SHEKHDA JARINABEN IBRAHIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GARIADHAR
|
GJ-04-006-048-001/77571
(Velavadar )
|
1104006000NRG25200420240000961
|
20/04/2024
|
Shekhda Jarinaben
|
1104006WL000243
|
Shekhda Jarinaben
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717263
|
|
MR SHEKHDA USTADBHAI IBRAHIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65243
|
65243
|
|
|
|
|
|
|
|
|
67
|
GARIADHAR
|
GJ-04-006-009-001/183839
(Jaliya )
|
1104006000NRG25200420240000885
|
20/04/2024
|
GOHIL GHELUBHA FATUBHA
|
1104006WL000230
|
GOHIL GHELUBHA FATUBHA
|
00415
|
SBIN0060024
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717258
|
|
GHELUBHA FATUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
68
|
GARIADHAR
|
GJ-04-006-009-001/183839
(Jaliya )
|
1104006000NRG25200420240000886
|
20/04/2024
|
GOHIL GHELUBHA FATUBHA
|
1104006WL000230
|
GOHIL GHELUBHA FATUBHA
|
00415
|
SBIN0060024
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717259
|
|
AYURSINH GHELUBHA G
|
BANK OF BARODA(606985)
|
|
69
|
GARIADHAR
|
GJ-04-006-009-001/183839
(Jaliya )
|
1104006000NRG25200420240000887
|
20/04/2024
|
GOHIL GHELUBHA FATUBHA
|
1104006WL000230
|
GOHIL GHELUBHA FATUBHA
|
00415
|
SBIN0060024
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717260
|
|
NDRAJITSINH GHELUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
70
|
GARIADHAR
|
GJ-04-006-020-001/222425
(Mota Charodiya )
|
1104006000NRG25200420240000929
|
20/04/2024
|
GOSAI KAMLABEN SHANTIGIRI
|
1104006WL000238
|
GOSAI KAMLABEN SHANTIGIRI
|
00415
|
SBIN0060277
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717261
|
|
MRS KAMALABEN SHANTILAL GOSAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GARIADHAR
|
GJ-04-006-020-001/222477
(Mota Charodiya )
|
1104006000NRG25200420240000930
|
20/04/2024
|
CHAVADA JAYABEN BALVANTBHAI
|
1104006WL000238
|
CHAVADA JAYABEN BALVANTBHAI
|
00415
|
SBIN0060277
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717327
|
|
MR BALVANT NANUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GARIADHAR
|
GJ-04-006-020-001/222477
(Mota Charodiya )
|
1104006000NRG25200420240000931
|
20/04/2024
|
CHAVADA JAYABEN BALVANTBHAI
|
1104006WL000238
|
CHAVADA JAYABEN BALVANTBHAI
|
00415
|
SBIN0060277
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717328
|
|
MISS CHAVADA JAYABEN BALVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GARIADHAR
|
GJ-04-006-020-001/222479
(Mota Charodiya )
|
1104006000NRG25200420240000932
|
20/04/2024
|
mangroliya kantaben shambhubhai
|
1104006WL000238
|
mangroliya kantaben shambhubhai
|
00415
|
SBIN0060277
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717273
|
|
MR MANGAROLIYA SHAMBHUBHAI NARAYANBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GARIADHAR
|
GJ-04-006-020-001/222479
(Mota Charodiya )
|
1104006000NRG25200420240000933
|
20/04/2024
|
mangroliya kantaben shambhubhai
|
1104006WL000238
|
mangroliya kantaben shambhubhai
|
00415
|
SBIN0060277
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717274
|
|
MRS MANGROLIYA KANTABEN SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GARIADHAR
|
GJ-04-006-020-001/6492
(Mota Charodiya )
|
1104006000NRG25200420240000934
|
20/04/2024
|
NATHABHAI KARSHANBHAI MER
|
1104006WL000238
|
NATHABHAI KARSHANBHAI MER
|
00415
|
SBIN0060277
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717279
|
|
MR NATHABHAI KARSHANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
76
|
GARIADHAR
|
GJ-04-006-020-001/6492
(Mota Charodiya )
|
1104006000NRG25200420240000935
|
20/04/2024
|
NATHABHAI KARSHANBHAI MER
|
1104006WL000238
|
NATHABHAI KARSHANBHAI MER
|
00415
|
SBIN0060277
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717280
|
|
MRS MER JETUBEN NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GARIADHAR
|
GJ-04-006-020-001/6492
(Mota Charodiya )
|
1104006000NRG25200420240000936
|
20/04/2024
|
NATHABHAI KARSHANBHAI MER
|
1104006WL000238
|
NATHABHAI KARSHANBHAI MER
|
00415
|
SBIN0060277
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717281
|
|
MR MER MAYURKUMAR NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27244
|
27244
|
|
|
|
|
|
|
|
|
78
|
GARIADHAR
|
GJ-04-006-010-001/184203-A
(Kharadi )
|
1104006000NRG25200420240000894
|
20/04/2024
|
Hemuben savjibhai dabhi
|
1104006WL000231
|
Hemuben savjibhai dabhi
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370717257
|
|
DABHI DAXABEN SUKHAB
|
BANK OF BARODA(606985)
|
|
79
|
GARIADHAR
|
GJ-04-006-048-001/47129
(Velavadar )
|
1104006000NRG25200420240000957
|
20/04/2024
|
HAREEBHAI PREMAJEEBHAI
|
1104006WL000243
|
HAREEBHAI PREMAJEEBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717255
|
|
MR KHIMSURIYA HARIBHAI PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GARIADHAR
|
GJ-04-006-048-001/47129
(Velavadar )
|
1104006000NRG25200420240000958
|
20/04/2024
|
HAREEBHAI PREMAJEEBHAI
|
1104006WL000243
|
HAREEBHAI PREMAJEEBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717256
|
|
MRS PRABHABEN HARIBHAI KHIMSURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11026
|
11026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269987
|
269987
|
|
|
|
|
|
|
|