|
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
|
JESAR
|
GJ-04-004-114-001/195650
(Tantaniya )
|
1104004000NRG24140320240091867
|
14/03/2024
|
SHEKH YASINBHAI PANUBHAI
|
1104004WL006507
|
SHEKH YASINBHAI PANUBHAI
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452221
|
|
SHEKH YASINBHAI PANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
JESAR
|
GJ-04-004-114-001/121839
(Tantaniya )
|
1104004000NRG24140320240091804
|
14/03/2024
|
ALARAKHBHAI MOMINBHAI GAHA
|
1104004WL006507
|
ALARAKHBHAI MOMINBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452185
|
|
ALARAKHBHAI MOMINBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
JESAR
|
GJ-04-004-114-001/121839
(Tantaniya )
|
1104004000NRG24140320240091805
|
14/03/2024
|
ALARAKHBHAI MOMINBHAI GAHA
|
1104004WL006507
|
ALARAKHBHAI MOMINBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452210
|
|
GAHA SABIRABEN ALARAKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JESAR
|
GJ-04-004-114-001/121842
(Tantaniya )
|
1104004000NRG24140320240091807
|
14/03/2024
|
AMBEN HANIFBHAI GAHA
|
1104004WL006507
|
AMBEN HANIFBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452212
|
|
MARIYAMBEN HANIFBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
JESAR
|
GJ-04-004-114-001/121842
(Tantaniya )
|
1104004000NRG24140320240091808
|
14/03/2024
|
AMBEN HANIFBHAI GAHA
|
1104004WL006507
|
AMBEN HANIFBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452213
|
|
MISS SHAYRABEN HANIFBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JESAR
|
GJ-04-004-114-001/121842
(Tantaniya )
|
1104004000NRG24140320240091809
|
14/03/2024
|
MARIYAMBEN HANIFBHAI GAHA
|
1104004WL006507
|
MARIYAMBEN HANIFBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452214
|
|
GAHA HASANBHAI HANIFBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JESAR
|
GJ-04-004-114-001/121842
(Tantaniya )
|
1104004000NRG24140320240091806
|
14/03/2024
|
MARIYAMBEN HANIFBHAI GAHA
|
1104004WL006507
|
MARIYAMBEN HANIFBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452211
|
|
GAHA HANIFBHAI KALUBHAI
|
FEDERAL BANK(607165)
|
|
8
|
JESAR
|
GJ-04-004-114-001/121858
(Tantaniya )
|
1104004000NRG24140320240091812
|
14/03/2024
|
MAJIDBHAI CHAKURBHAI GAHA
|
1104004WL006507
|
MAJIDBHAI CHAKURBHAI GAHA
|
00114
|
GSCB0BVN001
|
1398
|
1398
|
Processed
|
23/04/2024
|
|
3220452186
|
|
MAJIDBHAI CHAKURBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
JESAR
|
GJ-04-004-114-001/121858
(Tantaniya )
|
1104004000NRG24140320240091813
|
14/03/2024
|
MAJIDBHAI CHAKURBHAI GAHA
|
1104004WL006507
|
MAJIDBHAI CHAKURBHAI GAHA
|
00114
|
GSCB0BVN001
|
1398
|
1398
|
Processed
|
23/04/2024
|
|
3220452209
|
|
MS RAFIYABEN MAJIDBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JESAR
|
GJ-04-004-114-001/133005
(Tantaniya )
|
1104004000NRG24140320240091817
|
14/03/2024
|
Manubhai Mominbhai
|
1104004WL006507
|
Manubhai Mominbhai
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452215
|
|
MANUBHAI MOMINBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
JESAR
|
GJ-04-004-114-001/133005
(Tantaniya )
|
1104004000NRG24140320240091818
|
14/03/2024
|
Manubhai Mominbhai
|
1104004WL006507
|
Manubhai Mominbhai
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452216
|
|
GAHA JINTBEN ALTAFBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JESAR
|
GJ-04-004-114-001/133060
(Tantaniya )
|
1104004000NRG24140320240091838
|
14/03/2024
|
ESAKBHAI HANIFBHAI GAHA
|
1104004WL006507
|
ESAKBHAI HANIFBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452184
|
|
ISAKBHAI HANIFBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
JESAR
|
GJ-04-004-114-001/133066
(Tantaniya )
|
1104004000NRG24140320240091847
|
14/03/2024
|
JOGIYANI AMINABEN SULEMANBHAI
|
1104004WL006507
|
JOGIYANI AMINABEN SULEMANBHAI
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452218
|
|
AMINABEN SALEMANBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
JESAR
|
GJ-04-004-114-001/133066
(Tantaniya )
|
1104004000NRG24140320240091846
|
14/03/2024
|
SULEMANBHAI NURMAMAD
|
1104004WL006507
|
SULEMANBHAI NURMAMAD
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452217
|
|
MRS SAHID SULEMAN JOGIYANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JESAR
|
GJ-04-004-114-001/133070
(Tantaniya )
|
1104004000NRG24140320240091852
|
14/03/2024
|
MAHMADSAFI MUSABHAI GAHA
|
1104004WL006507
|
MAHMADSAFI MUSABHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452275
|
|
MAHMADSAFI MUSABHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
JESAR
|
GJ-04-004-114-001/133070
(Tantaniya )
|
1104004000NRG24140320240091853
|
14/03/2024
|
MAHMADSAFI MUSABHAI GAHA
|
1104004WL006507
|
MAHMADSAFI MUSABHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452276
|
|
JULBAIBEN MAHMADSAFIBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
JESAR
|
GJ-04-004-114-001/133070
(Tantaniya )
|
1104004000NRG24140320240091854
|
14/03/2024
|
MAHMADSAFI MUSABHAI GAHA
|
1104004WL006507
|
MAHMADSAFI MUSABHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452277
|
|
MR GAHA UMABHAI SAFIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JESAR
|
GJ-04-004-114-001/159502
(Tantaniya )
|
1104004000NRG24140320240091862
|
14/03/2024
|
GAFARBHAI AMANBHAI GAHA
|
1104004WL006507
|
GAFARBHAI AMANBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452199
|
|
GAFARBHAI AMANBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
JESAR
|
GJ-04-004-114-001/159502
(Tantaniya )
|
1104004000NRG24140320240091863
|
14/03/2024
|
GAFARBHAI AMANBHAI GAHA
|
1104004WL006507
|
GAFARBHAI AMANBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452200
|
|
MS GAHA SUMIYABEN GAFARBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JESAR
|
GJ-04-004-114-001/159502
(Tantaniya )
|
1104004000NRG24140320240091864
|
14/03/2024
|
GAFARBHAI AMANBHAI GAHA
|
1104004WL006507
|
GAFARBHAI AMANBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452201
|
|
GAHA AJAJBHAI GAFARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JESAR
|
GJ-04-004-114-001/45588
(Tantaniya )
|
1104004000NRG24140320240091874
|
14/03/2024
|
Alyasbhai Amanbhai Gaha
|
1104004WL006507
|
Alyasbhai Amanbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452202
|
|
ALYASBHAI AMANBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
22
|
JESAR
|
GJ-04-004-114-001/45588
(Tantaniya )
|
1104004000NRG24140320240091875
|
14/03/2024
|
Alyasbhai Amanbhai Gaha
|
1104004WL006507
|
Alyasbhai Amanbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452203
|
|
MS GAHA AREFABEN ALYASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JESAR
|
GJ-04-004-114-001/45588
(Tantaniya )
|
1104004000NRG24140320240091876
|
14/03/2024
|
Alyasbhai Amanbhai Gaha
|
1104004WL006507
|
Alyasbhai Amanbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452204
|
|
MRS GAHA ASAMABEN ALYASBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JESAR
|
GJ-04-004-114-001/45588
(Tantaniya )
|
1104004000NRG24140320240091877
|
14/03/2024
|
Alyasbhai Amanbhai Gaha
|
1104004WL006507
|
Alyasbhai Amanbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452205
|
|
GAHA SHABANABEN ALYASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JESAR
|
GJ-04-004-114-001/45595
(Tantaniya )
|
1104004000NRG24140320240091880
|
14/03/2024
|
Gaha Umarbhai Mominbhai
|
1104004WL006507
|
Gaha Umarbhai Mominbhai
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452197
|
|
HANIFBHAI AMANBHAI G
|
BANK OF BARODA(606985)
|
|
26
|
JESAR
|
GJ-04-004-114-001/45595
(Tantaniya )
|
1104004000NRG24140320240091881
|
14/03/2024
|
Gaha Umarbhai Mominbhai
|
1104004WL006507
|
Gaha Umarbhai Mominbhai
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452198
|
|
MR GAHA MAMADHASAMBHAI HANIFBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JESAR
|
GJ-04-004-114-001/45595
(Tantaniya )
|
1104004000NRG24140320240091882
|
14/03/2024
|
Gaha Umarbhai Mominbhai
|
1104004WL006507
|
Gaha Umarbhai Mominbhai
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452187
|
|
JAVED HANIFBHAI GAHA
|
BANK OF BARODA(606985)
|
|
28
|
JESAR
|
GJ-04-004-114-001/94037
(Tantaniya )
|
1104004000NRG24140320240091892
|
14/03/2024
|
ALYASBHAI MANUBHAI GAHA
|
1104004WL006507
|
ALYASBHAI MANUBHAI GAHA
|
00114
|
GSCB0BVN001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220452273
|
|
ALYASBHAI MANUBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
JESAR
|
GJ-04-004-114-001/94037
(Tantaniya )
|
1104004000NRG24140320240091893
|
14/03/2024
|
ALYASBHAI MANUBHAI GAHA
|
1104004WL006507
|
ALYASBHAI MANUBHAI GAHA
|
00114
|
GSCB0BVN001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220452274
|
|
MRS GAHA RAHIMABEN ALIYASBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JESAR
|
GJ-04-004-114-001/94074
(Tantaniya )
|
1104004000NRG24140320240091897
|
14/03/2024
|
Daudbhai Sumarbhai Gaha
|
1104004WL006507
|
Daudbhai Sumarbhai Gaha
|
00114
|
GSCB0BVN001
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220452195
|
|
GAHA DAUDBHAI SUMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JESAR
|
GJ-04-004-114-001/94074
(Tantaniya )
|
1104004000NRG24140320240091898
|
14/03/2024
|
Daudbhai Sumarbhai Gaha
|
1104004WL006507
|
Daudbhai Sumarbhai Gaha
|
00114
|
GSCB0BVN001
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220452196
|
|
MRS GAHA FATAMABEN DAUDBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JESAR
|
GJ-04-004-114-001/95527
(Tantaniya )
|
1104004000NRG24140320240091904
|
14/03/2024
|
Rahimbhai Amanbhai Gaha
|
1104004WL006507
|
Rahimbhai Amanbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452206
|
|
RAHIMBHAI AMANBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
JESAR
|
GJ-04-004-114-001/95527
(Tantaniya )
|
1104004000NRG24140320240091905
|
14/03/2024
|
Rahimbhai Amanbhai Gaha
|
1104004WL006507
|
Rahimbhai Amanbhai Gaha
|
00114
|
GSCB0BVN001
|
239
|
239
|
Processed
|
23/04/2024
|
|
3220452207
|
|
GAHA ABDULBHAI RAHIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JESAR
|
GJ-04-004-114-001/95527
(Tantaniya )
|
1104004000NRG24140320240091906
|
14/03/2024
|
Rahimbhai Amanbhai Gaha
|
1104004WL006507
|
Rahimbhai Amanbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452208
|
|
MISS NASIM RAHIMBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JESAR
|
GJ-04-004-114-001/95530
(Tantaniya )
|
1104004000NRG24140320240091913
|
14/03/2024
|
Mominbhai Mamadbhai Gaha
|
1104004WL006507
|
Mominbhai Mamadbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452155
|
|
MOMINBHAI MAMADBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
JESAR
|
GJ-04-004-114-001/95530
(Tantaniya )
|
1104004000NRG24140320240091914
|
14/03/2024
|
Mominbhai Mamadbhai Gaha
|
1104004WL006507
|
Mominbhai Mamadbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452156
|
|
MRS GAHA SAJBAIBEN MOMINBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JESAR
|
GJ-04-004-114-001/95530
(Tantaniya )
|
1104004000NRG24140320240091915
|
14/03/2024
|
Mominbhai Mamadbhai Gaha
|
1104004WL006507
|
Mominbhai Mamadbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452157
|
|
GAHA UMARBHAI MOMINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JESAR
|
GJ-04-004-114-001/95530-A
(Tantaniya )
|
1104004000NRG24140320240091916
|
14/03/2024
|
GAHA SANDHARBEN MAMADBHAI
|
1104004WL006507
|
GAHA SANDHARBEN MAMADBHAI
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452158
|
|
SANDHARBEN MAMADBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
39
|
JESAR
|
GJ-04-004-114-001/95531
(Tantaniya )
|
1104004000NRG24140320240091923
|
14/03/2024
|
OSMANBHAI MUSABHAI GAHA
|
1104004WL006507
|
OSMANBHAI MUSABHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452153
|
|
MR GAHA OSMANBHAI MUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JESAR
|
GJ-04-004-114-001/95531
(Tantaniya )
|
1104004000NRG24140320240091924
|
14/03/2024
|
OSMANBHAI MUSABHAI GAHA
|
1104004WL006507
|
OSMANBHAI MUSABHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452154
|
|
SARBAIBEN OSMANBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53225
|
53225
|
|
|
|
|
|
|
|
|
41
|
JESAR
|
GJ-04-004-114-001/133002
(Tantaniya )
|
1104004000NRG24140320240091814
|
14/03/2024
|
HABIBBHAI PANUBHAI GAHA
|
1104004WL006507
|
HABIBBHAI PANUBHAI GAHA
|
00152
|
HDFC0000957
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452189
|
|
GAHA HABIBBHAI PANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JESAR
|
GJ-04-004-114-001/133002
(Tantaniya )
|
1104004000NRG24140320240091815
|
14/03/2024
|
HABIBBHAI PANUBHAI GAHA
|
1104004WL006507
|
HABIBBHAI PANUBHAI GAHA
|
00152
|
HDFC0000957
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452188
|
|
GAHA AMINABEN HABIBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JESAR
|
GJ-04-004-114-001/133002
(Tantaniya )
|
1104004000NRG24140320240091816
|
14/03/2024
|
HABIBBHAI PANUBHAI GAHA
|
1104004WL006507
|
HABIBBHAI PANUBHAI GAHA
|
00152
|
HDFC0000957
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452194
|
|
GAHA HAMIDBHAI HABIBBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
44
|
JESAR
|
GJ-04-004-114-001/133059-A
(Tantaniya )
|
1104004000NRG24140320240091836
|
14/03/2024
|
SALEMANBHAI ISNAILABHAI GAHA
|
1104004WL006507
|
SALEMANBHAI ISNAILABHAI GAHA
|
00168
|
ICIC0002873
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452193
|
|
JUNEDBHAI YASINBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
JESAR
|
GJ-04-004-114-001/133059-A
(Tantaniya )
|
1104004000NRG24140320240091837
|
14/03/2024
|
SALEMANBHAI ISNAILABHAI GAHA
|
1104004WL006507
|
SALEMANBHAI ISNAILABHAI GAHA
|
00168
|
ICIC0002873
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452183
|
|
GAHA NAJAMABEN JUNEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
46
|
JESAR
|
GJ-04-004-114-001/133062
(Tantaniya )
|
1104004000NRG24140320240091844
|
14/03/2024
|
GAHA JAHEDABEN NAJIRBHAI
|
1104004WL006507
|
GAHA JAHEDABEN NAJIRBHAI
|
00390
|
SBIN0RRSRGB
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3220452159
|
|
GAHA NAJIRBHAI AMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JESAR
|
GJ-04-004-114-001/133062
(Tantaniya )
|
1104004000NRG24140320240091845
|
14/03/2024
|
Gaha Jahedaben Najirbhai
|
1104004WL006507
|
Gaha Jahedaben Najirbhai
|
00390
|
SBIN0RRSRGB
|
1194
|
1194
|
Processed
|
23/04/2024
|
|
3220452160
|
|
Mrs. JAHEDABEN NAJIRBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
48
|
JESAR
|
GJ-04-004-114-001/133061
(Tantaniya )
|
1104004000NRG24140320240091841
|
14/03/2024
|
Edrishbhai Unusbhai Gaha
|
1104004WL006507
|
Edrishbhai Unusbhai Gaha
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452181
|
|
GAHA INUSBHAI AMANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JESAR
|
GJ-04-004-114-001/133061
(Tantaniya )
|
1104004000NRG24140320240091842
|
14/03/2024
|
Edrishbhai Unusbhai Gaha
|
1104004WL006507
|
Edrishbhai Unusbhai Gaha
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452225
|
|
MS BANUBEN INUSBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JESAR
|
GJ-04-004-114-001/133061
(Tantaniya )
|
1104004000NRG24140320240091843
|
14/03/2024
|
Edrishbhai Unusbhai Gaha
|
1104004WL006507
|
Edrishbhai Unusbhai Gaha
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452226
|
|
MUSTAKBHAI INUSBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
51
|
JESAR
|
GJ-04-004-114-001/133069
(Tantaniya )
|
1104004000NRG24140320240091850
|
14/03/2024
|
KAUSHAR TABRESHBHAI GAHA
|
1104004WL006507
|
KAUSHAR TABRESHBHAI GAHA
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452227
|
|
GAHA TABRISHBHAI SHAFIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JESAR
|
GJ-04-004-114-001/133069
(Tantaniya )
|
1104004000NRG24140320240091851
|
14/03/2024
|
KAUSHAR TABRESHBHAI GAHA
|
1104004WL006507
|
KAUSHAR TABRESHBHAI GAHA
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452228
|
|
MRS GAHA AYSHABEN TABRISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JESAR
|
GJ-04-004-114-001/133074
(Tantaniya )
|
1104004000NRG24140320240091855
|
14/03/2024
|
Gaha Fatmaben Kasambhai
|
1104004WL006507
|
Gaha Fatmaben Kasambhai
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452264
|
|
KASAMBHAI HUSENBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
54
|
JESAR
|
GJ-04-004-114-001/133074
(Tantaniya )
|
1104004000NRG24140320240091856
|
14/03/2024
|
Gaha Fatmaben Kasambhai
|
1104004WL006507
|
Gaha Fatmaben Kasambhai
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452265
|
|
MRS GAHA FATMABEN KASAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JESAR
|
GJ-04-004-114-001/133076
(Tantaniya )
|
1104004000NRG24140320240091857
|
14/03/2024
|
VIPUL VITHTHALBHAI MER
|
1104004WL006507
|
VIPUL VITHTHALBHAI MER
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452240
|
|
MR MER VITHALBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JESAR
|
GJ-04-004-114-001/133076
(Tantaniya )
|
1104004000NRG24140320240091858
|
14/03/2024
|
VIPUL VITHTHALBHAI MER
|
1104004WL006507
|
VIPUL VITHTHALBHAI MER
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452241
|
|
MRS MER DAYABEN VITHTHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JESAR
|
GJ-04-004-114-001/94047
(Tantaniya )
|
1104004000NRG24140320240091894
|
14/03/2024
|
Rastiben Manubhai Gaha
|
1104004WL006507
|
Rastiben Manubhai Gaha
|
00415
|
SBIN0060022
|
822
|
822
|
Processed
|
23/04/2024
|
|
3220452252
|
|
RASTIBEN MANUBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
58
|
JESAR
|
GJ-04-004-114-001/94047
(Tantaniya )
|
1104004000NRG24140320240091895
|
14/03/2024
|
Rastiben Manubhai Gaha
|
1104004WL006507
|
Rastiben Manubhai Gaha
|
00415
|
SBIN0060022
|
822
|
822
|
Processed
|
23/04/2024
|
|
3220452253
|
|
RASTIBEN MANUBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
59
|
JESAR
|
GJ-04-004-114-001/94047
(Tantaniya )
|
1104004000NRG24140320240091896
|
14/03/2024
|
Rastiben Manubhai Gaha
|
1104004WL006507
|
Rastiben Manubhai Gaha
|
00415
|
SBIN0060022
|
822
|
822
|
Processed
|
23/04/2024
|
|
3220452254
|
|
MR GAHA MOHMADBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JESAR
|
GJ-04-004-114-001/94074
(Tantaniya )
|
1104004000NRG24140320240091899
|
14/03/2024
|
Sajid Daudbhai Gaha
|
1104004WL006507
|
Sajid Daudbhai Gaha
|
00415
|
SBIN0060022
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220452230
|
|
MR SAJID DAUDBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JESAR
|
GJ-04-004-114-001/94097
(Tantaniya )
|
1104004000NRG24140320240091902
|
14/03/2024
|
Shakir Daudbhai Gaha
|
1104004WL006507
|
Shakir Daudbhai Gaha
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452231
|
|
MR GAHA DAUDBHAI HUSENBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JESAR
|
GJ-04-004-114-001/94097
(Tantaniya )
|
1104004000NRG24140320240091903
|
14/03/2024
|
Shakir Daudbhai Gaha
|
1104004WL006507
|
Shakir Daudbhai Gaha
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452232
|
|
KHERUBEN DAUDBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
63
|
JESAR
|
GJ-04-004-114-001/95527-A
(Tantaniya )
|
1104004000NRG24140320240091908
|
14/03/2024
|
SIMABANU RAHIMBHAI
|
1104004WL006507
|
SIMABANU RAHIMBHAI
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452180
|
|
MRS SIMABANU RAHIMBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JESAR
|
GJ-04-004-114-001/95527-A
(Tantaniya )
|
1104004000NRG24140320240091907
|
14/03/2024
|
SIMABANU RAHIMBHAI GAHA
|
1104004WL006507
|
SIMABANU RAHIMBHAI GAHA
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452233
|
|
GAHA VAHIDABEN RAHIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JESAR
|
GJ-04-004-114-001/95529
(Tantaniya )
|
1104004000NRG24140320240091912
|
14/03/2024
|
NAJARANA ALARAKHBHAI GAHA
|
1104004WL006507
|
NAJARANA ALARAKHBHAI GAHA
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452239
|
|
MRS GAHA NAJARANA ALARAKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JESAR
|
GJ-04-004-114-001/95529
(Tantaniya )
|
1104004000NRG24140320240091911
|
14/03/2024
|
NAJARANA ALARAKHBHAI GAHA
|
1104004WL006507
|
NAJARANA ALARAKHBHAI GAHA
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452238
|
|
MR TANVIR ALARAKHBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JESAR
|
GJ-04-004-114-001/95530-C
(Tantaniya )
|
1104004000NRG24140320240091919
|
14/03/2024
|
AAYESHA KASAMBHAI GAHA
|
1104004WL006507
|
AAYESHA KASAMBHAI GAHA
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452234
|
|
KASHAMBHAI MAMADBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
68
|
JESAR
|
GJ-04-004-114-001/95530-C
(Tantaniya )
|
1104004000NRG24140320240091920
|
14/03/2024
|
AAYESHA KASAMBHAI GAHA
|
1104004WL006507
|
AAYESHA KASAMBHAI GAHA
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452235
|
|
MRS GAHA GULBANUBEN KASAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JESAR
|
GJ-04-004-114-001/95530-C
(Tantaniya )
|
1104004000NRG24140320240091921
|
14/03/2024
|
AAYESHA KASAMBHAI GAHA
|
1104004WL006507
|
AAYESHA KASAMBHAI GAHA
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452236
|
|
MRS GAHA JAMILABEN KASAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JESAR
|
GJ-04-004-114-001/95530-C
(Tantaniya )
|
1104004000NRG24140320240091922
|
14/03/2024
|
AAYESHA KASAMBHAI GAHA
|
1104004WL006507
|
AAYESHA KASAMBHAI GAHA
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452237
|
|
MRS AAYESHA KASAMBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JESAR
|
GJ-04-004-114-001/95533
(Tantaniya )
|
1104004000NRG24140320240091925
|
14/03/2024
|
FOJIYA ALYASBHAI GAHA
|
1104004WL006507
|
FOJIYA ALYASBHAI GAHA
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452229
|
|
MRS FOJIYA ALAYASBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32102
|
32102
|
|
|
|
|
|
|
|
|
72
|
JESAR
|
GJ-04-004-114-001/121823
(Tantaniya )
|
1104004000NRG24140320240091803
|
14/03/2024
|
Altafbhai Amanbhai Gaha
|
1104004WL006507
|
Altafbhai Amanbhai Gaha
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452176
|
|
GAHA ALTAFBHAI AAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JESAR
|
GJ-04-004-114-001/121823
(Tantaniya )
|
1104004000NRG24140320240091801
|
14/03/2024
|
Amadbhai Bhabhabhai Gaha
|
1104004WL006507
|
Amadbhai Bhabhabhai Gaha
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452242
|
|
MR AMADBHAI BHABHABHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JESAR
|
GJ-04-004-114-001/121823
(Tantaniya )
|
1104004000NRG24140320240091802
|
14/03/2024
|
Amadbhai Bhabhabhai Gaha
|
1104004WL006507
|
Amadbhai Bhabhabhai Gaha
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452243
|
|
MRS GAHA MARIYAMBEN AMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JESAR
|
GJ-04-004-114-001/133018
(Tantaniya )
|
1104004000NRG24140320240091822
|
14/03/2024
|
Usmanbhai Amadbhai Gaha
|
1104004WL006507
|
Usmanbhai Amadbhai Gaha
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452249
|
|
MR USMANBHAI AMADBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JESAR
|
GJ-04-004-114-001/133018
(Tantaniya )
|
1104004000NRG24140320240091823
|
14/03/2024
|
Usmanbhai Amadbhai Gaha
|
1104004WL006507
|
Usmanbhai Amadbhai Gaha
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452250
|
|
GAHA BILKISBEN USMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JESAR
|
GJ-04-004-114-001/133018
(Tantaniya )
|
1104004000NRG24140320240091824
|
14/03/2024
|
usmanbhai Amanbhai Gaha
|
1104004WL006507
|
usmanbhai Amanbhai Gaha
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452251
|
|
MR GAHA SAHIDBHAI USMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JESAR
|
GJ-04-004-114-001/133024
(Tantaniya )
|
1104004000NRG24140320240091827
|
14/03/2024
|
SALEMAMBHAI ISUBBHAI GAHA
|
1104004WL006507
|
SALEMAMBHAI ISUBBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452268
|
|
SALEMANBHAI ISUBBHAI GAHA
|
ICICI BANK LTD(508534)
|
|
79
|
JESAR
|
GJ-04-004-114-001/133040
(Tantaniya )
|
1104004000NRG24140320240091830
|
14/03/2024
|
INUSBHAI MANTHARBHAIA
|
1104004WL006507
|
INUSBHAI MANTHARBHAIA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452257
|
|
MR INUSBHAI MANTHARBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JESAR
|
GJ-04-004-114-001/133040
(Tantaniya )
|
1104004000NRG24140320240091831
|
14/03/2024
|
INUSBHAI MANTHARBHAIA
|
1104004WL006507
|
INUSBHAI MANTHARBHAIA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452258
|
|
MRS GAHA FARIDABEN INUSBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JESAR
|
GJ-04-004-114-001/133059
(Tantaniya )
|
1104004000NRG24140320240091834
|
14/03/2024
|
ASMABANU YASINBHAI GAHA
|
1104004WL006507
|
ASMABANU YASINBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452223
|
|
GAHA RAJAKBHAI HUSENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JESAR
|
GJ-04-004-114-001/133059
(Tantaniya )
|
1104004000NRG24140320240091835
|
14/03/2024
|
ASMABANU YASINBHAI GAHA
|
1104004WL006507
|
ASMABANU YASINBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452224
|
|
GAHA ASMABANU RAJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JESAR
|
GJ-04-004-114-001/133060-A
(Tantaniya )
|
1104004000NRG24140320240091839
|
14/03/2024
|
FARIDABEN AAMANBHAI GAHA
|
1104004WL006507
|
FARIDABEN AAMANBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452179
|
|
MR AMANBHAI HANIFBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JESAR
|
GJ-04-004-114-001/133060-A
(Tantaniya )
|
1104004000NRG24140320240091840
|
14/03/2024
|
FARIDABEN AAMANBHAI GAHA
|
1104004WL006507
|
FARIDABEN AAMANBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452244
|
|
MISS FARIDABEN AAMANBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JESAR
|
GJ-04-004-114-001/133068
(Tantaniya )
|
1104004000NRG24140320240091848
|
14/03/2024
|
SABANBHAI SAFIBHAI GAHA
|
1104004WL006507
|
SABANBHAI SAFIBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452177
|
|
MR SHABANBHAI SHAFIBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JESAR
|
GJ-04-004-114-001/133068
(Tantaniya )
|
1104004000NRG24140320240091849
|
14/03/2024
|
SABANBHAI SAFIBHAI GAHA
|
1104004WL006507
|
SABANBHAI SAFIBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452256
|
|
MRS GAHA YASMINABEN SHABANBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JESAR
|
GJ-04-004-114-001/159502-B
(Tantaniya )
|
1104004000NRG24140320240091865
|
14/03/2024
|
UMARBHAI AMANBHAI GAHA
|
1104004WL006507
|
UMARBHAI AMANBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452255
|
|
MR UMARBHAI AMANBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JESAR
|
GJ-04-004-114-001/159502-B
(Tantaniya )
|
1104004000NRG24140320240091866
|
14/03/2024
|
UMARBHAI AMANBHAI GAHA
|
1104004WL006507
|
UMARBHAI AMANBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452178
|
|
GAHA RAFIYABEN UMARB
|
BANK OF BARODA(606985)
|
|
89
|
JESAR
|
GJ-04-004-114-001/195650
(Tantaniya )
|
1104004000NRG24140320240091868
|
14/03/2024
|
SHEKH RASIDABEN YASINBHAI
|
1104004WL006507
|
SHEKH RASIDABEN YASINBHAI
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452271
|
|
MRS SHEKH RASIDABEN YASINBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JESAR
|
GJ-04-004-114-001/220154
(Tantaniya )
|
1104004000NRG24140320240091869
|
14/03/2024
|
Gaha Ismailbhai Aamanbhai
|
1104004WL006507
|
Gaha Ismailbhai Aamanbhai
|
00415
|
SBIN0060023
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220452272
|
|
GAHA ISMAILBHAI AAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JESAR
|
GJ-04-004-114-001/229421
(Tantaniya )
|
1104004000NRG24140320240091871
|
14/03/2024
|
GAHA YASINBHAI ISAMAILBHAI
|
1104004WL006507
|
GAHA YASINBHAI ISAMAILBHAI
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452245
|
|
MR YASINBHAI ISMAILBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JESAR
|
GJ-04-004-114-001/229421
(Tantaniya )
|
1104004000NRG24140320240091872
|
14/03/2024
|
GAHA YASINBHAI ISAMAILBHAI
|
1104004WL006507
|
GAHA YASINBHAI ISAMAILBHAI
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452246
|
|
GAHA AYESHABEN YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JESAR
|
GJ-04-004-114-001/229422
(Tantaniya )
|
1104004000NRG24140320240091873
|
14/03/2024
|
GAHA AJAJBHAI GAFARBHAI
|
1104004WL006507
|
GAHA AJAJBHAI GAFARBHAI
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452270
|
|
GAHA UVESH GAFARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JESAR
|
GJ-04-004-114-001/45588-A
(Tantaniya )
|
1104004000NRG24140320240091878
|
14/03/2024
|
ABIDBHAI ALYASHBHAI GAHA
|
1104004WL006507
|
ABIDBHAI ALYASHBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452182
|
|
MR ABIDBHAI ALYASBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JESAR
|
GJ-04-004-114-001/45588-A
(Tantaniya )
|
1104004000NRG24140320240091879
|
14/03/2024
|
ABIDBHAI ALYASHBHAI GAHA
|
1104004WL006507
|
ABIDBHAI ALYASHBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452222
|
|
MRS GAHA NAFISABEN ALYASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JESAR
|
GJ-04-004-114-001/93979
(Tantaniya )
|
1104004000NRG24140320240091883
|
14/03/2024
|
ODHEJA RAJATIBEN KASAMBHAI
|
1104004WL006507
|
ODHEJA RAJATIBEN KASAMBHAI
|
00415
|
SBIN0060023
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220452266
|
|
ODHEJA KASAMBHAI POLBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JESAR
|
GJ-04-004-114-001/93979
(Tantaniya )
|
1104004000NRG24140320240091884
|
14/03/2024
|
ODHEJA RAJATIBEN KASAMBHAI
|
1104004WL006507
|
ODHEJA RAJATIBEN KASAMBHAI
|
00415
|
SBIN0060023
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220452267
|
|
MISS ODHEJA RAJATIBEN KASAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JESAR
|
GJ-04-004-114-001/94000
(Tantaniya )
|
1104004000NRG24140320240091887
|
14/03/2024
|
AMINABEN RAHEMANBHAI GAHA
|
1104004WL006507
|
AMINABEN RAHEMANBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452175
|
|
GAHA SABIRBHAI RAHEM
|
BANK OF BARODA(606985)
|
|
99
|
JESAR
|
GJ-04-004-114-001/94010
(Tantaniya )
|
1104004000NRG24140320240091888
|
14/03/2024
|
ARAFANBHAI SUMARBHAI GAHA
|
1104004WL006507
|
ARAFANBHAI SUMARBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452269
|
|
GAHA SUMARBHAI DOSBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JESAR
|
GJ-04-004-114-001/94015
(Tantaniya )
|
1104004000NRG24140320240091889
|
14/03/2024
|
NAIMMIYA RAJAKMIYA KADRI
|
1104004WL006507
|
NAIMMIYA RAJAKMIYA KADRI
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452259
|
|
MRS NAJMABEN RAJAKMIYA KADRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JESAR
|
GJ-04-004-114-001/94015
(Tantaniya )
|
1104004000NRG24140320240091890
|
14/03/2024
|
NAIMMIYA RAJAKMIYA KADRI
|
1104004WL006507
|
NAIMMIYA RAJAKMIYA KADRI
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452260
|
|
NAIMMIYA RAJAKMIYA KADRI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
102
|
JESAR
|
GJ-04-004-114-001/94015
(Tantaniya )
|
1104004000NRG24140320240091891
|
14/03/2024
|
NAIMMIYA RAJAKMIYA KADRI
|
1104004WL006507
|
NAIMMIYA RAJAKMIYA KADRI
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452261
|
|
MR KADRI NADIM RAJAKMIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JESAR
|
GJ-04-004-114-001/94088
(Tantaniya )
|
1104004000NRG24140320240091900
|
14/03/2024
|
JAHAIRBHAI MAMADBHAI GAHA
|
1104004WL006507
|
JAHAIRBHAI MAMADBHAI GAHA
|
00415
|
SBIN0060023
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220452262
|
|
MRS AAMNATBEN MAMADBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JESAR
|
GJ-04-004-114-001/94088
(Tantaniya )
|
1104004000NRG24140320240091901
|
14/03/2024
|
JAHIRBHAI MAMADBHAI
|
1104004WL006507
|
JAHIRBHAI MAMADBHAI
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452263
|
|
MR JAHIRBHAI MAMADBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JESAR
|
GJ-04-004-114-001/95528
(Tantaniya )
|
1104004000NRG24140320240091909
|
14/03/2024
|
ABDULBHAI RAHIMBHAI GAHA
|
1104004WL006507
|
ABDULBHAI RAHIMBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452219
|
|
MRS GAHA SABERABEN ABDULBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JESAR
|
GJ-04-004-114-001/95528
(Tantaniya )
|
1104004000NRG24140320240091910
|
14/03/2024
|
ABDULBHAI RAHIMBHAI GAHA
|
1104004WL006507
|
ABDULBHAI RAHIMBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452220
|
|
MISS SHABANBEN RAHIMBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JESAR
|
GJ-04-004-114-001/95530-B
(Tantaniya )
|
1104004000NRG24140320240091917
|
14/03/2024
|
ASARUBHAI MIMINBHAI GAHA
|
1104004WL006507
|
ASARUBHAI MIMINBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452247
|
|
ASARUBHAI MOMINBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
108
|
JESAR
|
GJ-04-004-114-001/95530-B
(Tantaniya )
|
1104004000NRG24140320240091918
|
14/03/2024
|
ASARUBHAI MOMINBHAI GAHA
|
1104004WL006507
|
ASARUBHAI MOMINBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452248
|
|
MRS GAHA SUBHANBEN ASARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52149
|
52149
|
|
|
|
|
|
|
|
|
109
|
JESAR
|
GJ-04-004-114-001/121851
(Tantaniya )
|
1104004000NRG24140320240091810
|
14/03/2024
|
Gaha Salemanbhai Sumarbhai
|
1104004WL006507
|
Gaha Salemanbhai Sumarbhai
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452162
|
|
Mr. SALEMANBHAI SUMARBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
JESAR
|
GJ-04-004-114-001/121851
(Tantaniya )
|
1104004000NRG24140320240091811
|
14/03/2024
|
Gaha Sharifaben Salemanbhai
|
1104004WL006507
|
Gaha Sharifaben Salemanbhai
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452164
|
|
Mrs. SHARIFABEN SALEMAN GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
JESAR
|
GJ-04-004-114-001/133016
(Tantaniya )
|
1104004000NRG24140320240091819
|
14/03/2024
|
Mer Madhabhai Jivabhai
|
1104004WL006507
|
Mer Madhabhai Jivabhai
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452163
|
|
Mr. MADHABHAI JIVABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
JESAR
|
GJ-04-004-114-001/133017
(Tantaniya )
|
1104004000NRG24140320240091821
|
14/03/2024
|
Ashrafben Farukbhai Gaha
|
1104004WL006507
|
Ashrafben Farukbhai Gaha
|
00415
|
SBIN0RRSRGB
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3220452165
|
|
Mr. ASHRAFBEN FARUKHBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
JESAR
|
GJ-04-004-114-001/133017
(Tantaniya )
|
1104004000NRG24140320240091820
|
14/03/2024
|
Farukhbhai Dosamamadbhai Gaha
|
1104004WL006507
|
Farukhbhai Dosamamadbhai Gaha
|
00415
|
SBIN0RRSRGB
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3220452161
|
|
Mr. FARUKHBHAI DOSMAHMADBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
JESAR
|
GJ-04-004-114-001/133036
(Tantaniya )
|
1104004000NRG24140320240091828
|
14/03/2024
|
GAHA SAJANBHAI MUSABHAI
|
1104004WL006507
|
GAHA SAJANBHAI MUSABHAI
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452170
|
|
SAJANBHAI MUSABHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
115
|
JESAR
|
GJ-04-004-114-001/133036
(Tantaniya )
|
1104004000NRG24140320240091829
|
14/03/2024
|
GAHA SAJANBHAI MUSABHAI
|
1104004WL006507
|
GAHA SAJANBHAI MUSABHAI
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452171
|
|
MRS GAHA AAMINABEN SAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JESAR
|
GJ-04-004-114-001/133057
(Tantaniya )
|
1104004000NRG24140320240091832
|
14/03/2024
|
Gaha Chakurbhai Nurbhai
|
1104004WL006507
|
Gaha Chakurbhai Nurbhai
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452167
|
|
Mr. SAKURBHAI NURBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
JESAR
|
GJ-04-004-114-001/133057
(Tantaniya )
|
1104004000NRG24140320240091833
|
14/03/2024
|
Gaha Najamaben Chakurbhai
|
1104004WL006507
|
Gaha Najamaben Chakurbhai
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452166
|
|
Mrs. NAJMABEN SAKURBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
JESAR
|
GJ-04-004-114-001/133085
(Tantaniya )
|
1104004000NRG24140320240091859
|
14/03/2024
|
HAKIM OSMANBHAI GAHA
|
1104004WL006507
|
HAKIM OSMANBHAI GAHA
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452172
|
|
Mr. HAKIM OSMANBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
JESAR
|
GJ-04-004-114-001/133085
(Tantaniya )
|
1104004000NRG24140320240091860
|
14/03/2024
|
HAKIM OSMANBHAI GAHA
|
1104004WL006507
|
HAKIM OSMANBHAI GAHA
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452173
|
|
GAHA JENAMBEN OSAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JESAR
|
GJ-04-004-114-001/133085
(Tantaniya )
|
1104004000NRG24140320240091861
|
14/03/2024
|
HAKIM OSMANBHAI GAHA
|
1104004WL006507
|
HAKIM OSMANBHAI GAHA
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452174
|
|
GAHA JAMILABEN ABDULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JESAR
|
GJ-04-004-114-001/93986
(Tantaniya )
|
1104004000NRG24140320240091885
|
14/03/2024
|
Mahamadbhai Husenbhai Gaha
|
1104004WL006507
|
Mahamadbhai Husenbhai Gaha
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452168
|
|
GAHA HUSENBHAI HAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JESAR
|
GJ-04-004-114-001/93986
(Tantaniya )
|
1104004000NRG24140320240091886
|
14/03/2024
|
MAHAMADBHAI HUSENBHAI GAHA
|
1104004WL006507
|
MAHAMADBHAI HUSENBHAI GAHA
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452169
|
|
MRS MUMATAJBEN HUSENBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
123
|
JESAR
|
GJ-04-004-114-001/133023
(Tantaniya )
|
1104004000NRG24140320240091826
|
14/03/2024
|
NASARINBEN RAJAKBHAI GAHA
|
1104004WL006507
|
NASARINBEN RAJAKBHAI GAHA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452190
|
|
GAHA NASRINBANO RAJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JESAR
|
GJ-04-004-114-001/133023
(Tantaniya )
|
1104004000NRG24140320240091825
|
14/03/2024
|
RAJAKBHAI KASAMBHAI GAHA
|
1104004WL006507
|
RAJAKBHAI KASAMBHAI GAHA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220452192
|
|
GAHA RAJAKBHAI KASHAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JESAR
|
GJ-04-004-114-001/220154
(Tantaniya )
|
1104004000NRG24140320240091870
|
14/03/2024
|
Gaha Ismailbhai Aamanbhai
|
1104004WL006507
|
Gaha Ismailbhai Aamanbhai
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220452191
|
|
GAHA YASMINBEN ISMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172114
|
172114
|
|
|
|
|
|
|
|