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
|
AMRELI
|
GJ-05-001-046-001/48 (Pithavajal )
|
1105001000NRG24180820230032835
|
18/08/2023
|
RATHOD RAMBHAI GOVABHAI
|
1105001WL002611
|
RATHOD RAMBHAI GOVABHAI
|
00045
|
BARB0AMRELI
|
1998
|
1998
|
Rejected
|
20/09/2023
|
|
5774428353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
2
|
AMRELI
|
GJ-05-001-066-001/162 (Vithalpur )
|
1105001000NRG24180820230032854
|
18/08/2023
|
BHASKAR MAGANBHAI BHAYABHAI
|
1105001WL002622
|
BHASKAR MAGANBHAI BHAYABHAI
|
00045
|
BARB0AMRELI
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428354
|
|
MR MAGANBHAI BHAYABHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-022-001/3-C (Gokharvala Nana )
|
1105001000NRG24180820230032805
|
18/08/2023
|
VAISHANAV DINESHBHAI BALUBHAI
|
1105001WL002600
|
VAISHANAV DINESHBHAI BALUBHAI
|
00045
|
BARB0DBAMRE
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428394
|
|
VAISHNAV DINESHBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
4
|
AMRELI
|
GJ-05-001-009-001/3 (Chadiya )
|
1105001000NRG24180820230032786
|
18/08/2023
|
MANUBHAI GIGABHAI SOLANKI
|
1105001WL002590
|
MANUBHAI GIGABHAI SOLANKI
|
00045
|
BARB0DBSARM
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428391
|
|
MANUBHAI GIGABHAI SO
|
BANK OF BARODA(606985)
|
5
|
AMRELI
|
GJ-05-001-041-001/116 (Medi Nana Mandvada (Juth) )
|
1105001000NRG24180820230032830
|
18/08/2023
|
MADHUBHAI KHODABHAI SAKHARELIA
|
1105001WL002608
|
MADHUBHAI KHODABHAI SAKHARELIA
|
00045
|
BARB0DBSARM
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774428390
|
|
MADHUBHAI KHODABHAISAKHRELIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
6
|
AMRELI
|
GJ-05-001-063-001/320 (Vankiya )
|
1105001000NRG24180820230032852
|
18/08/2023
|
DATEVADIYA DINESHBHAI KANUBHAI
|
1105001WL002621
|
DATEVADIYA DINESHBHAI KANUBHAI
|
00045
|
BARB0DBVANK
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774428393
|
|
DINESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
7
|
AMRELI
|
GJ-05-001-063-001/398 (Vankiya )
|
1105001000NRG24180820230032853
|
18/08/2023
|
PATADIYA BHIKHABHAI SAVJIBHAI
|
1105001WL002621
|
PATADIYA BHIKHABHAI SAVJIBHAI
|
00045
|
BARB0DBVANK
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774428392
|
|
BHIKHABHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
8
|
AMRELI
|
GJ-05-001-066-001/73 (Vithalpur )
|
1105001000NRG24180820230032855
|
18/08/2023
|
MAKVANA KRISHNABEN RAMESHBHAI
|
1105001WL002622
|
MAKVANA KRISHNABEN RAMESHBHAI
|
00048
|
BKID0002740
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428359
|
|
RAMESHBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
9
|
AMRELI
|
GJ-05-001-005-001/111 (Babapur )
|
1105001000NRG24180820230032783
|
18/08/2023
|
DHOLAKIYA JAYANTIBHAI MANJIBHAI
|
1105001WL002589
|
DHOLAKIYA JAYANTIBHAI MANJIBHAI
|
00048
|
BKID0002742
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428362
|
|
JAYANTIBHAI MANJIBHAI DHOLAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
AMRELI
|
GJ-05-001-005-001/121 (Babapur )
|
1105001000NRG24180820230032784
|
18/08/2023
|
DHOLAKIYA VIJAYABEN GORDHANBHAI
|
1105001WL002589
|
DHOLAKIYA VIJAYABEN GORDHANBHAI
|
00048
|
BKID0002742
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428361
|
|
GORDHANBHAI MANJIBHAI DHOLAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
AMRELI
|
GJ-05-001-053-001/257 (Sanosra - Thordi (Juth) )
|
1105001000NRG24180820230032841
|
18/08/2023
|
GIRISHBHAI CHHAGANBHAI DAFADA
|
1105001WL002614
|
GIRISHBHAI CHHAGANBHAI DAFADA
|
00048
|
BKID0002742
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428360
|
|
GIRISHBHAI CHHAGANBHAI DAFADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
12
|
AMRELI
|
GJ-05-001-038-001/31 (Mandavda Mota )
|
1105001000NRG24180820230032828
|
18/08/2023
|
ASARAFBHAI AITARBHAI BHATI
|
1105001WL002607
|
ASARAFBHAI AITARBHAI BHATI
|
00048
|
BKID0002745
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428363
|
|
ASHRAFBHAI SEETARBHAI BHATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
13
|
AMRELI
|
GJ-05-001-018-001/26-A (Fatterpur )
|
1105001000NRG24180820230032799
|
18/08/2023
|
VADECHA SHUKHABHAI MITHABHAI
|
1105001WL002597
|
VADECHA SHUKHABHAI MITHABHAI
|
00078
|
CNRB0003429
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428374
|
|
SUKHABHAI MITHABHAI VADECHA
|
CANARA BANK(508532)
|
14
|
AMRELI
|
GJ-05-001-018-001/62 (Fatterpur )
|
1105001000NRG24180820230032800
|
18/08/2023
|
NIMAVAT SANJAYBHAI BALARAMBHAI
|
1105001WL002597
|
NIMAVAT SANJAYBHAI BALARAMBHAI
|
00078
|
CNRB0003429
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428373
|
|
SANJAYKUMAR BALRAMBHAI NIMAVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
15
|
AMRELI
|
GJ-05-001-019-001/76-C (Gavadka )
|
1105001000NRG24180820230032801
|
18/08/2023
|
RADHABEN BHAVANBHAI CHUDASMA
|
1105001WL002598
|
RADHABEN BHAVANBHAI CHUDASMA
|
00078
|
CNRB0017166
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428355
|
|
DHIRAJLAL B CHUDASAMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
16
|
AMRELI
|
GJ-05-001-021-001/154 (Gokharvala Mota )
|
1105001000NRG24180820230032803
|
18/08/2023
|
CHHAGANBHAI MOHANBHAI SHIDHDHAPARA
|
1105001WL002599
|
CHHAGANBHAI MOHANBHAI SHIDHDHAPARA
|
00354
|
PUNB0002400
|
1800
|
1800
|
Rejected
|
20/09/2023
|
|
5774428397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
AMRELI
|
GJ-05-001-021-001/561 (Gokharvala Mota )
|
1105001000NRG24180820230032804
|
18/08/2023
|
MAHESHBHAI CHHAGANBHAI
|
1105001WL002599
|
MAHESHBHAI CHHAGANBHAI
|
00354
|
PUNB0002400
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428396
|
|
MAHESHBHAI CHHAGANBHAI SIDHDHPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
AMRELI
|
GJ-05-001-022-001/36 (Gokharvala Nana )
|
1105001000NRG24180820230032806
|
18/08/2023
|
BHILOTA JAYSUKHBHAI DUNGARBHAI
|
1105001WL002600
|
BHILOTA JAYSUKHBHAI DUNGARBHAI
|
00354
|
PUNB0002400
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428352
|
|
BHILOTA JAYSUKHBHAI DUNGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
19
|
AMRELI
|
GJ-05-001-011-001/22-C (Champathal )
|
1105001000NRG24180820230032792
|
18/08/2023
|
MUKESHBHAI MEGHJIBHAI BAGADA
|
1105001WL002593
|
MUKESHBHAI MEGHJIBHAI BAGADA
|
00415
|
SBIN0000312
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428358
|
|
MR MUKESHBHAI MEGHJIBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
20
|
AMRELI
|
GJ-05-001-048-001/101 (Rajasthali )
|
1105001000NRG24180820230032837
|
18/08/2023
|
MAKWANA MANUBHAI BHIMAJIBHAI
|
1105001WL002612
|
MAKWANA MANUBHAI BHIMAJIBHAI
|
00415
|
SBIN0000312
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428385
|
|
MAKVANA MANUBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
AMRELI
|
GJ-05-001-048-001/137-A (Rajasthali )
|
1105001000NRG24180820230032838
|
18/08/2023
|
SOLANKI BHARATBHAI MOHANBHAI
|
1105001WL002612
|
SOLANKI BHARATBHAI MOHANBHAI
|
00415
|
SBIN0000312
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428366
|
|
BHARTBHAI MOHANBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
AMRELI
|
GJ-05-001-055-001/3-C (Shambhupura )
|
1105001000NRG24180820230032844
|
18/08/2023
|
DWARKADAS MANCHHARAM DEVMURARI
|
1105001WL002616
|
DWARKADAS MANCHHARAM DEVMURARI
|
00415
|
SBIN0000312
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774428367
|
|
MR DEVMURARI DWARKADASBHAI MANCHHARAMBHA
|
STATE BANK OF INDIA(508548)
|
23
|
AMRELI
|
GJ-05-001-057-001/98 (Sonariya )
|
1105001000NRG24180820230032845
|
18/08/2023
|
HANSABEN SAVJIBHAI VADECHA
|
1105001WL002617
|
HANSABEN SAVJIBHAI VADECHA
|
00415
|
SBIN0000312
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428377
|
|
Mr. SAVJIBHAI NAGJIBHAI VADECHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
24
|
AMRELI
|
GJ-05-001-057-001/98 (Sonariya )
|
1105001000NRG24180820230032846
|
18/08/2023
|
HANSABEN SAVJIBHAI VADECHA
|
1105001WL002617
|
HANSABEN SAVJIBHAI VADECHA
|
00415
|
SBIN0000312
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428378
|
|
Mr. SAVJIBHAI NAGJIBHAI VADECHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
25
|
AMRELI
|
GJ-05-001-061-001/75-A (Timbla )
|
1105001000NRG24180820230032850
|
18/08/2023
|
GADHADARA ARVINDBHAI BALABHAI
|
1105001WL002620
|
GADHADARA ARVINDBHAI BALABHAI
|
00415
|
SBIN0000312
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428386
|
|
MRS GEETABEN ARVINDBHAI GADHADHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
26
|
AMRELI
|
GJ-05-001-016-001/59 (Devrajiya )
|
1105001000NRG24180820230032798
|
18/08/2023
|
NAYANBHAI DEVDANBHAI DAFDA
|
1105001WL002596
|
NAYANBHAI DEVDANBHAI DAFDA
|
00415
|
SBIN0010944
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428382
|
|
NAYANBHAI DEVDANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
27
|
AMRELI
|
GJ-05-001-015-001/328 (Devaliya )
|
1105001000NRG24180820230032795
|
18/08/2023
|
PIPALIYA RAMJIBHAI SHAMBHUBHAI
|
1105001WL002595
|
PIPALIYA RAMJIBHAI SHAMBHUBHAI
|
00415
|
SBIN0016481
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428371
|
|
MR RAMJIBHAI SHAMBHUBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
28
|
AMRELI
|
GJ-05-001-015-001/328 (Devaliya )
|
1105001000NRG24180820230032796
|
18/08/2023
|
PIPALIYA RAMJIBHAI SHAMBHUBHAI
|
1105001WL002595
|
PIPALIYA RAMJIBHAI SHAMBHUBHAI
|
00415
|
SBIN0016481
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428372
|
|
MS MANJULABEN RAMJIBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
29
|
AMRELI
|
GJ-05-001-010-001/1-A (Chakkargadh )
|
1105001000NRG24180820230032789
|
18/08/2023
|
JADAV MANJULABEN DILIPBHAI
|
1105001WL002592
|
JADAV MANJULABEN DILIPBHAI
|
00415
|
SBIN0060131
|
1800
|
1800
|
Rejected
|
20/09/2023
|
|
5774428370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
30
|
AMRELI
|
GJ-05-001-043-001/280 (Navakhijadiya )
|
1105001000NRG24180820230032831
|
18/08/2023
|
GOHIL KISHORBHAI JIVRAJBHAI
|
1105001WL002609
|
GOHIL KISHORBHAI JIVRAJBHAI
|
00415
|
SBIN0060131
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428365
|
|
KISHORBHAI JIVRAJ GOHIL
|
CANARA BANK(508532)
|
31
|
AMRELI
|
GJ-05-001-061-001/75-A (Timbla )
|
1105001000NRG24180820230032851
|
18/08/2023
|
GADHADARA SAVITABEN BALABHAI
|
1105001WL002620
|
GADHADARA SAVITABEN BALABHAI
|
00415
|
SBIN0060131
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428369
|
|
GITABEN ARVINDBHAI GADHADARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
32
|
AMRELI
|
GJ-05-001-007-001/52 (Bhandariya Mota )
|
1105001000NRG24180820230032788
|
18/08/2023
|
SATHALA SHANTIBHAI MAGANBHAI
|
1105001WL002591
|
SATHALA SHANTIBHAI MAGANBHAI
|
00415
|
SBIN0060219
|
1600
|
1600
|
Processed
|
20/09/2023
|
|
5774428368
|
|
MR SHANTIBHAI MAGANBHAI SATHALA
|
STATE BANK OF INDIA(508548)
|
33
|
AMRELI
|
GJ-05-001-025-001/121 (Jaliya )
|
1105001000NRG24180820230032808
|
18/08/2023
|
MAKVANA RAJIBEN GUNVATBHAI
|
1105001WL002601
|
MAKVANA RAJIBEN GUNVATBHAI
|
00415
|
SBIN0060219
|
1701
|
1701
|
Rejected
|
20/09/2023
|
|
5774428376
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
34
|
AMRELI
|
GJ-05-001-030-001/174 (Khijadiya Khari )
|
1105001000NRG24180820230032817
|
18/08/2023
|
SHIVRAJBHAI BABABHAI DHADHAL
|
1105001WL002603
|
SHIVRAJBHAI BABABHAI DHADHAL
|
00415
|
SBIN0060219
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428364
|
|
MR SHIVRAJBHAI BABABHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
35
|
AMRELI
|
GJ-05-001-030-001/174 (Khijadiya Khari )
|
1105001000NRG24180820230032818
|
18/08/2023
|
UMABEN SHIVRAJBHAI DHADHAL
|
1105001WL002603
|
UMABEN SHIVRAJBHAI DHADHAL
|
00415
|
SBIN0060219
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428380
|
|
MISS UMABEN SHIVRAJBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
36
|
AMRELI
|
GJ-05-001-038-001/43 (Mandavda Mota )
|
1105001000NRG24180820230032829
|
18/08/2023
|
SOLANKI GIRISHBHAI VALLABHBHAI
|
1105001WL002607
|
SOLANKI GIRISHBHAI VALLABHBHAI
|
00415
|
SBIN0060219
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428381
|
|
Mr. VALLBHBHAI VASHARAMBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
37
|
AMRELI
|
GJ-05-001-044-001/140 (Paniya )
|
1105001000NRG24180820230032833
|
18/08/2023
|
GOSAI MANOJGIRI NANDLALGIRI
|
1105001WL002610
|
GOSAI MANOJGIRI NANDLALGIRI
|
00415
|
SBIN0060219
|
1600
|
1600
|
Processed
|
20/09/2023
|
|
5774428375
|
|
MR GOUSVAMI MANOJGIRI NANDLALGIRI
|
STATE BANK OF INDIA(508548)
|
38
|
AMRELI
|
GJ-05-001-044-001/147 (Paniya )
|
1105001000NRG24180820230032834
|
18/08/2023
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
1105001WL002610
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
00415
|
SBIN0060219
|
1600
|
1600
|
Processed
|
20/09/2023
|
|
5774428395
|
|
MR GOBARBHAI DEVAJIBHAI AMRELIYA
|
STATE BANK OF INDIA(508548)
|
39
|
AMRELI
|
GJ-05-001-053-001/30-B (Sanosra - Thordi (Juth) )
|
1105001000NRG24180820230032842
|
18/08/2023
|
PARASHOTAMBHAI NATHABHAI DAFDA
|
1105001WL002614
|
PARASHOTAMBHAI NATHABHAI DAFDA
|
00415
|
SBIN0060219
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428379
|
|
MR PARSHOTAMBHAI NATHABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13701
|
13701
|
|
|
|
|
|
|
|
40
|
AMRELI
|
GJ-05-001-010-001/8 (Chakkargadh )
|
1105001000NRG24180820230032790
|
18/08/2023
|
GOHIL MAHIPATSINH LAKHUBHA
|
1105001WL002592
|
GOHIL MAHIPATSINH LAKHUBHA
|
00415
|
SBIN0RRSRGB
|
1600
|
1600
|
Processed
|
20/09/2023
|
|
5774428387
|
|
Mr. MAHIPATSINH LAKHUBHA GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
41
|
AMRELI
|
GJ-05-001-059-001/14 (Taraktalav )
|
1105001000NRG24180820230032847
|
18/08/2023
|
DUDHAT UDAYBHAI MAGANBHAI
|
1105001WL002618
|
DUDHAT UDAYBHAI MAGANBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774428388
|
|
MR UDAYBHAI MAGANBHAI DUDHAT
|
STATE BANK OF INDIA(508548)
|
42
|
AMRELI
|
GJ-05-001-059-001/14 (Taraktalav )
|
1105001000NRG24180820230032848
|
18/08/2023
|
DUDHAT UDAYBHAI MAGANBHAI
|
1105001WL002618
|
DUDHAT UDAYBHAI MAGANBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774428389
|
|
Mrs. KOKILABEN UDAYBHAI DUDHAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
43
|
AMRELI
|
GJ-05-001-034-001/33 (Lapaliya )
|
1105001000NRG24180820230032822
|
18/08/2023
|
VALKUBHAI OGHADBHAI BORICHA
|
1105001WL002605
|
VALKUBHAI OGHADBHAI BORICHA
|
00468
|
UBIN0538752
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428383
|
|
KANUBHAI VALKU BORICHA
|
UNION BANK OF INDIA(508500)
|
44
|
AMRELI
|
GJ-05-001-034-001/93 (Lapaliya )
|
1105001000NRG24180820230032823
|
18/08/2023
|
RASULBHAI SULEMANBHAI
|
1105001WL002605
|
RASULBHAI SULEMANBHAI
|
00468
|
UBIN0538752
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428384
|
|
RASULBHAI SULEMANBHAI SAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
45
|
AMRELI
|
GJ-05-001-012-001/19-C (Chandgadh )
|
1105001000NRG24180820230032793
|
18/08/2023
|
KHUMAN JASUBHAI LAKHUBHAI
|
1105001WL002594
|
KHUMAN JASUBHAI LAKHUBHAI
|
00468
|
UBIN0915955
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428356
|
|
KHUMAN JASUBHAI LAKHUBHAI
|
UNION BANK OF INDIA(508500)
|
46
|
AMRELI
|
GJ-05-001-012-001/19-C (Chandgadh )
|
1105001000NRG24180820230032794
|
18/08/2023
|
KHUMAN JASUBHAI LAKHUBHAI
|
1105001WL002594
|
KHUMAN JASUBHAI LAKHUBHAI
|
00468
|
UBIN0915955
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774428357
|
|
KHUMAN VILASBEN JASUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83075
|
83075
|
|
|
|
|
|
|
|