|
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
|
TALAJA
|
GJ-04-003-079-001/231235
(Panchpipla )
|
1104003000NRG24070620230034965
|
07/06/2023
|
REKHABEN MANSHUKHBHAI
|
1104003WL001204
|
REKHABEN MANSHUKHBHAI
|
00089
|
CBIN0280560
|
2230
|
2230
|
Processed
|
13/06/2023
|
|
2493385924
|
|
Mrs. REKHABEN MANSUKHBHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-079-001/251765
(Panchpipla )
|
1104003000NRG24070620230034975
|
07/06/2023
|
CHUDASAMA BHAGVANBHAI BACHUBHAI
|
1104003WL001204
|
CHUDASAMA BHAGVANBHAI BACHUBHAI
|
00089
|
CBIN0280560
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385933
|
|
Mr. BHAGVANBHAI BACHUBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-079-001/251767
(Panchpipla )
|
1104003000NRG24070620230034978
|
07/06/2023
|
SURESHBHAI MAKABHAI CHUDASAMA
|
1104003WL001204
|
SURESHBHAI MAKABHAI CHUDASAMA
|
00089
|
CBIN0280560
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385940
|
|
Mr. SURESHBHAI MAKABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-079-001/251767
(Panchpipla )
|
1104003000NRG24070620230034979
|
07/06/2023
|
SURESHBHAI MAKABHAI CHUDASAMA
|
1104003WL001204
|
SURESHBHAI MAKABHAI CHUDASAMA
|
00089
|
CBIN0280560
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385941
|
|
Mrs. BHAVUBEN SURESHBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8911
|
8911
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-079-001/231202
(Panchpipla )
|
1104003000NRG24070620230034931
|
07/06/2023
|
JAMBUCHA KISHOR SHAMJI
|
1104003WL001204
|
JAMBUCHA KISHOR SHAMJI
|
00089
|
CBIN0284847
|
2004
|
2004
|
Processed
|
13/06/2023
|
|
2493385913
|
|
MR JAMBUCHA KISHORBHAI SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-079-001/231202
(Panchpipla )
|
1104003000NRG24070620230034932
|
07/06/2023
|
KAJAL KISHORBHAI
|
1104003WL001204
|
KAJAL KISHORBHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385918
|
|
Mrs. KAJALBEN KISHORBHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-079-001/231205
(Panchpipla )
|
1104003000NRG24070620230034934
|
07/06/2023
|
BHOLABHAI VALJIBHAI
|
1104003WL001204
|
BHOLABHAI VALJIBHAI
|
00089
|
CBIN0284847
|
2228
|
2228
|
Processed
|
13/06/2023
|
|
2493385934
|
|
MR BHOLABHAI VALJIBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-079-001/231205
(Panchpipla )
|
1104003000NRG24070620230034933
|
07/06/2023
|
HIMUBEN VALJIBHAI
|
1104003WL001204
|
HIMUBEN VALJIBHAI
|
00089
|
CBIN0284847
|
2228
|
2228
|
Processed
|
13/06/2023
|
|
2493385930
|
|
Mrs. HIMUBEN VALJIBHAI BANBHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-079-001/231206
(Panchpipla )
|
1104003000NRG24070620230034935
|
07/06/2023
|
DEVUBEN RAJUBHAI
|
1104003WL001204
|
DEVUBEN RAJUBHAI
|
00089
|
CBIN0284847
|
1948
|
1948
|
Processed
|
13/06/2023
|
|
2493385928
|
|
Mrs. DEVUBEN RAJUBHAI DIHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-079-001/231210
(Panchpipla )
|
1104003000NRG24070620230034939
|
07/06/2023
|
CHAUHAN NILESHBHAI KALUBHAI
|
1104003WL001204
|
CHAUHAN NILESHBHAI KALUBHAI
|
00089
|
CBIN0284847
|
2268
|
2268
|
Processed
|
13/06/2023
|
|
2493385957
|
|
Mr. NILESHABHAI KALUBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-079-001/231210
(Panchpipla )
|
1104003000NRG24070620230034940
|
07/06/2023
|
NAYANABEN NILESHBHAI
|
1104003WL001204
|
NAYANABEN NILESHBHAI
|
00089
|
CBIN0284847
|
2268
|
2268
|
Processed
|
13/06/2023
|
|
2493385919
|
|
Mrs. NAYANABEN NILESHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-079-001/231211
(Panchpipla )
|
1104003000NRG24070620230034941
|
07/06/2023
|
ALPA MUKESHBHAI
|
1104003WL001204
|
ALPA MUKESHBHAI
|
00089
|
CBIN0284847
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2493385912
|
|
Mrs. ALPABEN MUKESHBHAI MATHAVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-079-001/231213
(Panchpipla )
|
1104003000NRG24070620230034944
|
07/06/2023
|
RAMESH LAGHRABHAI
|
1104003WL001204
|
RAMESH LAGHRABHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385943
|
|
Mr. RAMESHBHAI LAGHARABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-079-001/231214
(Panchpipla )
|
1104003000NRG24070620230034945
|
07/06/2023
|
CHUAHAN KALPESHBHAI MANUBHAI
|
1104003WL001204
|
CHUAHAN KALPESHBHAI MANUBHAI
|
00089
|
CBIN0284847
|
2148
|
2148
|
Processed
|
13/06/2023
|
|
2493385949
|
|
Mr. KALPESHBHAI MANUBHAI CHAUHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-079-001/231214
(Panchpipla )
|
1104003000NRG24070620230034946
|
07/06/2023
|
DAYABEN KALPESHBHAI
|
1104003WL001204
|
DAYABEN KALPESHBHAI
|
00089
|
CBIN0284847
|
2148
|
2148
|
Processed
|
13/06/2023
|
|
2493385908
|
|
Mrs. DAYABEN KALPESHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALAJA
|
GJ-04-003-079-001/231215
(Panchpipla )
|
1104003000NRG24070620230034947
|
07/06/2023
|
VASANTBEN MANUBHAI
|
1104003WL001204
|
VASANTBEN MANUBHAI
|
00089
|
CBIN0284847
|
2053
|
2053
|
Processed
|
13/06/2023
|
|
2493385906
|
|
Mrs. VASANTBEN MANUBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-079-001/231217
(Panchpipla )
|
1104003000NRG24070620230034949
|
07/06/2023
|
GAVUBEN NARESHBHAI
|
1104003WL001204
|
GAVUBEN NARESHBHAI
|
00089
|
CBIN0284847
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2493385898
|
|
Mrs. GAVUBEN NARESHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-079-001/231218
(Panchpipla )
|
1104003000NRG24070620230034950
|
07/06/2023
|
CHAUHAN LALJIBHAI DHIRUBHAI
|
1104003WL001204
|
CHAUHAN LALJIBHAI DHIRUBHAI
|
00089
|
CBIN0284847
|
2026
|
2026
|
Processed
|
13/06/2023
|
|
2493385902
|
|
Mr. LALJIBHAI DHIRUBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TALAJA
|
GJ-04-003-079-001/231219
(Panchpipla )
|
1104003000NRG24070620230034953
|
07/06/2023
|
REKHABEN VELJIBHAI
|
1104003WL001204
|
REKHABEN VELJIBHAI
|
00089
|
CBIN0284847
|
2268
|
2268
|
Processed
|
13/06/2023
|
|
2493385922
|
|
Mrs. REKHABEN VELJIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALAJA
|
GJ-04-003-079-001/231222
(Panchpipla )
|
1104003000NRG24070620230034956
|
07/06/2023
|
SHANTUBEN BHAKABHAI
|
1104003WL001204
|
SHANTUBEN BHAKABHAI
|
00089
|
CBIN0284847
|
2219
|
2219
|
Processed
|
13/06/2023
|
|
2493385904
|
|
Mrs. SHANTUBEN BHAKABHAI DIHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TALAJA
|
GJ-04-003-079-001/231227
(Panchpipla )
|
1104003000NRG24070620230034960
|
07/06/2023
|
GITABEN GORDHANBHAI
|
1104003WL001204
|
GITABEN GORDHANBHAI
|
00089
|
CBIN0284847
|
2228
|
2228
|
Processed
|
13/06/2023
|
|
2493385931
|
|
Mrs. GITABEN GORDHANBHAI VADHER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TALAJA
|
GJ-04-003-079-001/231227
(Panchpipla )
|
1104003000NRG24070620230034959
|
07/06/2023
|
VADHEL GORDHANBHAI VASHRAMBHAI
|
1104003WL001204
|
VADHEL GORDHANBHAI VASHRAMBHAI
|
00089
|
CBIN0284847
|
2228
|
2228
|
Processed
|
13/06/2023
|
|
2493385953
|
|
Mr. GORDHANBHAI VASHARAMBHAI VADHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALAJA
|
GJ-04-003-079-001/231230
(Panchpipla )
|
1104003000NRG24070620230034962
|
07/06/2023
|
HARSHABEN BATUKBHAI
|
1104003WL001204
|
HARSHABEN BATUKBHAI
|
00089
|
CBIN0284847
|
2276
|
2276
|
Processed
|
13/06/2023
|
|
2493385897
|
|
Mrs. HARSHABEN BATUKABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALAJA
|
GJ-04-003-079-001/231236
(Panchpipla )
|
1104003000NRG24070620230034966
|
07/06/2023
|
PRAVINABEN SHAILESHBHAI
|
1104003WL001204
|
PRAVINABEN SHAILESHBHAI
|
00089
|
CBIN0284847
|
2282
|
2282
|
Processed
|
13/06/2023
|
|
2493385915
|
|
Mrs. PRAVINABEN SHAILESHBHAI KANDOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALAJA
|
GJ-04-003-079-001/231238
(Panchpipla )
|
1104003000NRG24070620230034968
|
07/06/2023
|
SANJAYBHAI MAGANBHAI
|
1104003WL001204
|
SANJAYBHAI MAGANBHAI
|
00089
|
CBIN0284847
|
2055
|
2055
|
Processed
|
13/06/2023
|
|
2493385920
|
|
Mr. SANJAYBHAI MAGANBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALAJA
|
GJ-04-003-079-001/231239
(Panchpipla )
|
1104003000NRG24070620230034969
|
07/06/2023
|
LABHUBEN GOBARBHAI
|
1104003WL001204
|
LABHUBEN GOBARBHAI
|
00089
|
CBIN0284847
|
2055
|
2055
|
Processed
|
13/06/2023
|
|
2493385901
|
|
Mrs. LAKHUBEN GOBARBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TALAJA
|
GJ-04-003-079-001/231241
(Panchpipla )
|
1104003000NRG24070620230034970
|
07/06/2023
|
CHAUHAN TINABHAI GOKULBHAI
|
1104003WL001204
|
CHAUHAN TINABHAI GOKULBHAI
|
00089
|
CBIN0284847
|
1544
|
1544
|
Processed
|
13/06/2023
|
|
2493385945
|
|
Mr. TINABHAI GOKULBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TALAJA
|
GJ-04-003-079-001/231243
(Panchpipla )
|
1104003000NRG24070620230034971
|
07/06/2023
|
MATHAVADIYA KANJIBHAI LAKHMANBHAI
|
1104003WL001204
|
MATHAVADIYA KANJIBHAI LAKHMANBHAI
|
00089
|
CBIN0284847
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2493385948
|
|
Mr. KANJIBHAI LAKHMANBHAI MATHAVDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TALAJA
|
GJ-04-003-079-001/238623
(Panchpipla )
|
1104003000NRG24070620230034972
|
07/06/2023
|
KISHORBHAI BABUBHAI
|
1104003WL001204
|
KISHORBHAI BABUBHAI
|
00089
|
CBIN0284847
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2493385938
|
|
MR KISHORBHAI BABUBHAI ITALIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-079-001/251765
(Panchpipla )
|
1104003000NRG24070620230034974
|
07/06/2023
|
CHUDASAMA SAVITABEN BHAGVANBHAI
|
1104003WL001204
|
CHUDASAMA SAVITABEN BHAGVANBHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385935
|
|
Mrs. SAVITABEN BHAGVANBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TALAJA
|
GJ-04-003-079-001/251766
(Panchpipla )
|
1104003000NRG24070620230034976
|
07/06/2023
|
CHAUHAN KHATABHAI GOVINDBHAI
|
1104003WL001204
|
CHAUHAN KHATABHAI GOVINDBHAI
|
00089
|
CBIN0284847
|
2208
|
2208
|
Processed
|
13/06/2023
|
|
2493385910
|
|
Mr. KHATABHAI GOVINDBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TALAJA
|
GJ-04-003-079-001/251766
(Panchpipla )
|
1104003000NRG24070620230034977
|
07/06/2023
|
VILASHBEN KHATABHAI
|
1104003WL001204
|
VILASHBEN KHATABHAI
|
00089
|
CBIN0284847
|
2208
|
2208
|
Processed
|
13/06/2023
|
|
2493385909
|
|
Mrs. VILASBEN KHATABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TALAJA
|
GJ-04-003-079-001/251772
(Panchpipla )
|
1104003000NRG24070620230034980
|
07/06/2023
|
CHUDASAMA ASHOKBHAI DOLABHAI
|
1104003WL001204
|
CHUDASAMA ASHOKBHAI DOLABHAI
|
00089
|
CBIN0284847
|
2274
|
2274
|
Processed
|
13/06/2023
|
|
2493385958
|
|
Mr. ASHOKBHAI GHELABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TALAJA
|
GJ-04-003-079-001/251772
(Panchpipla )
|
1104003000NRG24070620230034981
|
07/06/2023
|
CHUDASAMA ASHOKBHAI DOLABHAI
|
1104003WL001204
|
CHUDASAMA ASHOKBHAI DOLABHAI
|
00089
|
CBIN0284847
|
2274
|
2274
|
Processed
|
13/06/2023
|
|
2493385959
|
|
Mrs. VARSHABEN ASHOKBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TALAJA
|
GJ-04-003-079-001/254048
(Panchpipla )
|
1104003000NRG24070620230034985
|
07/06/2023
|
AMISHABEN SHANTIBHAI
|
1104003WL001204
|
AMISHABEN SHANTIBHAI
|
00089
|
CBIN0284847
|
1706
|
1706
|
Processed
|
13/06/2023
|
|
2493385956
|
|
Miss. AMISHABEN SHANTIBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TALAJA
|
GJ-04-003-079-001/254048
(Panchpipla )
|
1104003000NRG24070620230034984
|
07/06/2023
|
CHAUHAN GITABEN SHANTIBHAI
|
1104003WL001204
|
CHAUHAN GITABEN SHANTIBHAI
|
00089
|
CBIN0284847
|
1706
|
1706
|
Processed
|
13/06/2023
|
|
2493385914
|
|
Mrs. GEETABEN SHANTIBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TALAJA
|
GJ-04-003-079-001/254049
(Panchpipla )
|
1104003000NRG24070620230034986
|
07/06/2023
|
CHUDASAMA VIJUBEN LALAJIBHAI
|
1104003WL001204
|
CHUDASAMA VIJUBEN LALAJIBHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385917
|
|
Mrs. VIJUBEN LALJIBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TALAJA
|
GJ-04-003-079-001/262815
(Panchpipla )
|
1104003000NRG24070620230034987
|
07/06/2023
|
DIHORA REKHABEN RAMESHBHAI
|
1104003WL001204
|
DIHORA REKHABEN RAMESHBHAI
|
00089
|
CBIN0284847
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2493385905
|
|
Mrs. REKHABEN RAMESHBHAI DIHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TALAJA
|
GJ-04-003-079-001/262816
(Panchpipla )
|
1104003000NRG24070620230034989
|
07/06/2023
|
DIHORA DAYABEN SURESHBHAI
|
1104003WL001204
|
DIHORA DAYABEN SURESHBHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385951
|
|
Mrs. DIHORA DAYABEN SURESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TALAJA
|
GJ-04-003-079-001/262816
(Panchpipla )
|
1104003000NRG24070620230034988
|
07/06/2023
|
DIHORA SURESHBHAI PREMJIBHAI
|
1104003WL001204
|
DIHORA SURESHBHAI PREMJIBHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Rejected
|
13/06/2023
|
|
2493385950
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
TALAJA
|
GJ-04-003-079-001/262817
(Panchpipla )
|
1104003000NRG24070620230034990
|
07/06/2023
|
CHUDASAMA VINUBHAI AODHABHAI
|
1104003WL001204
|
CHUDASAMA VINUBHAI AODHABHAI
|
00089
|
CBIN0284847
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2493385937
|
|
Mr. VINODBHAI ODHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TALAJA
|
GJ-04-003-079-001/262818
(Panchpipla )
|
1104003000NRG24070620230034992
|
07/06/2023
|
CHUDASAMA DIPAKBHAI SHAMJIBHAI
|
1104003WL001204
|
CHUDASAMA DIPAKBHAI SHAMJIBHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385932
|
|
Mr. DIPAKBHAI SHAMJIBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TALAJA
|
GJ-04-003-079-001/262818
(Panchpipla )
|
1104003000NRG24070620230034993
|
07/06/2023
|
CHUDASAMA GITABEN DIPAKBHAI
|
1104003WL001204
|
CHUDASAMA GITABEN DIPAKBHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385955
|
|
Mrs. GITABEN DIPAKBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TALAJA
|
GJ-04-003-079-001/262820
(Panchpipla )
|
1104003000NRG24070620230034995
|
07/06/2023
|
KHASIYA NANDKUVARBEN RAMJIBHAI
|
1104003WL001204
|
KHASIYA NANDKUVARBEN RAMJIBHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385911
|
|
Mrs. NANDKUVARBEN RAMJIBHAI KHASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TALAJA
|
GJ-04-003-079-001/262821
(Panchpipla )
|
1104003000NRG24070620230034997
|
07/06/2023
|
SOLANKI HASMUKHBHAI SINABHAI
|
1104003WL001204
|
SOLANKI HASMUKHBHAI SINABHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385899
|
|
Mr. HASMUKHABHAI SINABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TALAJA
|
GJ-04-003-079-001/262821
(Panchpipla )
|
1104003000NRG24070620230034998
|
07/06/2023
|
SOLANKI HASMUKHBHAI SINABHAI
|
1104003WL001204
|
SOLANKI HASMUKHBHAI SINABHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385900
|
|
MRS VANDANABEN VINUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-079-001/262822
(Panchpipla )
|
1104003000NRG24070620230034999
|
07/06/2023
|
AGRAVAT RAMESHBHAI RAMDASBHAI
|
1104003WL001204
|
AGRAVAT RAMESHBHAI RAMDASBHAI
|
00089
|
CBIN0284847
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
2493385921
|
|
Mr. RAMESHBHAI RAMDAS AGRAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TALAJA
|
GJ-04-003-079-001/262843
(Panchpipla )
|
1104003000NRG24070620230035000
|
07/06/2023
|
BARAIYA GEETABEN PREMAJIBHAI
|
1104003WL001204
|
BARAIYA GEETABEN PREMAJIBHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385929
|
|
Mrs. GEETABEN PREMJIBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TALAJA
|
GJ-04-003-079-001/262844
(Panchpipla )
|
1104003000NRG24070620230035001
|
07/06/2023
|
CHAUHAN KOMALBEN LALJIBHAI
|
1104003WL001204
|
CHAUHAN KOMALBEN LALJIBHAI
|
00089
|
CBIN0284847
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2493385952
|
|
Mrs. KOMALBEN LALJIBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TALAJA
|
GJ-04-003-079-001/262846
(Panchpipla )
|
1104003000NRG24070620230035003
|
07/06/2023
|
AGRAVAT HANSABEN HARSUKHABHAI
|
1104003WL001204
|
AGRAVAT HANSABEN HARSUKHABHAI
|
00089
|
CBIN0284847
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
2493385954
|
|
Mrs. AGRAVAT HANSABEN HARSUKHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TALAJA
|
GJ-04-003-079-001/262846
(Panchpipla )
|
1104003000NRG24070620230035002
|
07/06/2023
|
AGRAVAT HARSUKHABHAI KALIDS
|
1104003WL001204
|
AGRAVAT HARSUKHABHAI KALIDS
|
00089
|
CBIN0284847
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
2493385942
|
|
Mr. HARSUKHBHAI KALIDAS AGRAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TALAJA
|
GJ-04-003-079-001/262847
(Panchpipla )
|
1104003000NRG24070620230035004
|
07/06/2023
|
CHAUHAN SURESHBHAI BATUKBHAI
|
1104003WL001204
|
CHAUHAN SURESHBHAI BATUKBHAI
|
00089
|
CBIN0284847
|
1947
|
1947
|
Processed
|
13/06/2023
|
|
2493385936
|
|
Mr. SURESHBHAI RAJABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TALAJA
|
GJ-04-003-079-001/271771
(Panchpipla )
|
1104003000NRG24070620230035006
|
07/06/2023
|
CHUHAN KHATABHAI MADHABHAI
|
1104003WL001204
|
CHUHAN KHATABHAI MADHABHAI
|
00089
|
CBIN0284847
|
1558
|
1558
|
Processed
|
13/06/2023
|
|
2493385896
|
|
Mr. KHATABHAI MADHABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TALAJA
|
GJ-04-003-079-001/271771
(Panchpipla )
|
1104003000NRG24070620230035007
|
07/06/2023
|
NITABEN KHATABHAI
|
1104003WL001204
|
NITABEN KHATABHAI
|
00089
|
CBIN0284847
|
1558
|
1558
|
Processed
|
13/06/2023
|
|
2493385903
|
|
Ms. NITABEN KHATABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TALAJA
|
GJ-04-003-079-001/272277
(Panchpipla )
|
1104003000NRG24070620230035008
|
07/06/2023
|
RAMESHBHAI
|
1104003WL001204
|
RAMESHBHAI
|
00089
|
CBIN0284847
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2493385939
|
|
Mrs. KAILASBEN RAMESHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TALAJA
|
GJ-04-003-079-001/272284
(Panchpipla )
|
1104003000NRG24070620230035011
|
07/06/2023
|
CHAUHAN NARANBHAI BHIMABHAI
|
1104003WL001204
|
CHAUHAN NARANBHAI BHIMABHAI
|
00089
|
CBIN0284847
|
2197
|
2197
|
Processed
|
13/06/2023
|
|
2493385894
|
|
Mr. NARANBHAI BHIMABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
TALAJA
|
GJ-04-003-079-001/272284
(Panchpipla )
|
1104003000NRG24070620230035012
|
07/06/2023
|
CHAUHAN NARANBHAI BHIMABHAI
|
1104003WL001204
|
CHAUHAN NARANBHAI BHIMABHAI
|
00089
|
CBIN0284847
|
1977
|
1977
|
Processed
|
13/06/2023
|
|
2493385895
|
|
Mr. KAMUBEN NARANBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TALAJA
|
GJ-04-003-079-001/272287
(Panchpipla )
|
1104003000NRG24070620230035013
|
07/06/2023
|
CHAUHAN GORDHANBHAI MADHABHAI
|
1104003WL001204
|
CHAUHAN GORDHANBHAI MADHABHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385916
|
|
Mr. GORDHANBHAI MADHABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TALAJA
|
GJ-04-003-079-001/272287
(Panchpipla )
|
1104003000NRG24070620230035014
|
07/06/2023
|
RATANBEN GORDHANBHAI
|
1104003WL001204
|
RATANBEN GORDHANBHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385923
|
|
Mrs. RATANBEN GORDHANBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
TALAJA
|
GJ-04-003-079-001/272887
(Panchpipla )
|
1104003000NRG24070620230035019
|
07/06/2023
|
GHANSHYAMBHAI NATHABHAI CHAUHAN
|
1104003WL001204
|
GHANSHYAMBHAI NATHABHAI CHAUHAN
|
00089
|
CBIN0284847
|
2274
|
2274
|
Processed
|
13/06/2023
|
|
2493385925
|
|
MR DIPAKBHAI NATHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALAJA
|
GJ-04-003-079-001/272887
(Panchpipla )
|
1104003000NRG24070620230035020
|
07/06/2023
|
GHANSHYAMBHAI NATHABHAI CHAUHAN
|
1104003WL001204
|
GHANSHYAMBHAI NATHABHAI CHAUHAN
|
00089
|
CBIN0284847
|
2274
|
2274
|
Processed
|
13/06/2023
|
|
2493385926
|
|
MISS SHILPABEN KALUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALAJA
|
GJ-04-003-079-001/272900
(Panchpipla )
|
1104003000NRG24070620230035021
|
07/06/2023
|
DIHORA SHANTABEN VINUBHAI
|
1104003WL001204
|
DIHORA SHANTABEN VINUBHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385927
|
|
Mrs. SHANTABEN VINUBHAI DIHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TALAJA
|
GJ-04-003-079-001/272900
(Panchpipla )
|
1104003000NRG24070620230035022
|
07/06/2023
|
DIHORA SHILPABEN NILESHBHAI
|
1104003WL001204
|
DIHORA SHILPABEN NILESHBHAI
|
00089
|
CBIN0284847
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385907
|
|
Mrs. SHILPABEN NILESHBHAI DIHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125827
|
125827
|
|
|
|
|
|
|
|
|
64
|
TALAJA
|
GJ-04-003-079-001/231206
(Panchpipla )
|
1104003000NRG24070620230034936
|
07/06/2023
|
JAYUBHAI RAJUBHAI
|
1104003WL001204
|
JAYUBHAI RAJUBHAI
|
00415
|
SBIN0011023
|
1948
|
1948
|
Processed
|
13/06/2023
|
|
2493385944
|
|
MR DIHORA JAYU RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALAJA
|
GJ-04-003-079-001/262819
(Panchpipla )
|
1104003000NRG24070620230034994
|
07/06/2023
|
MER HITESHBHAI LAKSHMANBHAI
|
1104003WL001204
|
MER HITESHBHAI LAKSHMANBHAI
|
00415
|
SBIN0011023
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2493385947
|
|
MASTER HITESH LAKSHMANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALAJA
|
GJ-04-003-079-001/262820
(Panchpipla )
|
1104003000NRG24070620230034996
|
07/06/2023
|
KHASIYA CHETNABEN RAMJIBHAI
|
1104003WL001204
|
KHASIYA CHETNABEN RAMJIBHAI
|
00415
|
SBIN0011023
|
2227
|
2227
|
Processed
|
13/06/2023
|
|
2493385946
|
|
MISS CHETNA RAMJIBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6415
|
6415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141153
|
141153
|
|
|
|
|
|
|
|