|
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
|
KALAVAD
|
GJ-01-010-087-001/110339915
(Sarvaniya)
|
1101010000NRG25160520240005380
|
16/05/2024
|
keshabhai velabhai chuhan
|
1101010WL000580
|
keshabhai velabhai chuhan
|
00045
|
BARB0KALAVA
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4120142581
|
|
MR KESHABHAI VELABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAVAD
|
GJ-01-010-087-001/110339925
(Sarvaniya)
|
1101010000NRG25160520240005382
|
16/05/2024
|
BHANA ARAJAN CHAUHAN
|
1101010WL000580
|
BHANA ARAJAN CHAUHAN
|
00045
|
BARB0KALAVA
|
2678
|
2678
|
Rejected
|
18/05/2024
|
|
4120142570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-087-001/2017
(Sarvaniya)
|
1101010000NRG25160520240005388
|
16/05/2024
|
Shilpaben Devjibhai Chauhan
|
1101010WL000580
|
Shilpaben Devjibhai Chauhan
|
00045
|
BARB0KALAVA
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4120142569
|
|
CHAUHAN SHILPABEN DE
|
BANK OF BARODA(606985)
|
|
4
|
KALAVAD
|
GJ-01-010-087-001/54704
(Sarvaniya)
|
1101010000NRG25160520240005399
|
16/05/2024
|
Vaghera jayesh vashrambhai
|
1101010WL000580
|
Vaghera jayesh vashrambhai
|
00045
|
BARB0KALAVA
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4120142589
|
|
Mr. JAYESH MANJUBEN VAGHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KALAVAD
|
GJ-01-010-087-001/54715
(Sarvaniya)
|
1101010000NRG25160520240005400
|
16/05/2024
|
Hakabhai Mallabhai Lambaria
|
1101010WL000580
|
Hakabhai Mallabhai Lambaria
|
00045
|
BARB0KALAVA
|
2106
|
2106
|
Processed
|
18/05/2024
|
|
4120142585
|
|
HAKABHAI MALABHAI LA
|
BANK OF BARODA(606985)
|
|
6
|
KALAVAD
|
GJ-01-010-087-001/54725
(Sarvaniya)
|
1101010000NRG25160520240005402
|
16/05/2024
|
Govindbhai virabhai chauhan
|
1101010WL000580
|
Govindbhai virabhai chauhan
|
00045
|
BARB0KALAVA
|
2626
|
2626
|
Processed
|
18/05/2024
|
|
4120142579
|
|
GOVINDBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KALAVAD
|
GJ-01-010-087-001/54727
(Sarvaniya)
|
1101010000NRG25160520240005403
|
16/05/2024
|
labhuben Parsotam Chauhan
|
1101010WL000580
|
labhuben Parsotam Chauhan
|
00045
|
BARB0KALAVA
|
2236
|
2236
|
Processed
|
18/05/2024
|
|
4120142586
|
|
CHUHAN LABHUBEN PARS
|
BANK OF BARODA(606985)
|
|
8
|
KALAVAD
|
GJ-01-010-087-001/54735
(Sarvaniya)
|
1101010000NRG25160520240005405
|
16/05/2024
|
RANIBEN RAJABHAI
|
1101010WL000580
|
RANIBEN RAJABHAI
|
00045
|
BARB0KALAVA
|
2015
|
2015
|
Processed
|
18/05/2024
|
|
4120142572
|
|
RANIBEN RAJABHAI CHA
|
BANK OF BARODA(606985)
|
|
9
|
KALAVAD
|
GJ-01-010-087-001/54748
(Sarvaniya)
|
1101010000NRG25160520240005409
|
16/05/2024
|
CHAUHAN DANABHAI MANJIBHAI
|
1101010WL000580
|
CHAUHAN DANABHAI MANJIBHAI
|
00045
|
BARB0KALAVA
|
2418
|
2418
|
Processed
|
18/05/2024
|
|
4120142571
|
|
MR DANABHAI MANJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAVAD
|
GJ-01-010-087-001/54753
(Sarvaniya)
|
1101010000NRG25160520240005412
|
16/05/2024
|
ALABHAI DESHABHAI CHAUHAN
|
1101010WL000580
|
ALABHAI DESHABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
2886
|
2886
|
Rejected
|
18/05/2024
|
|
4120142573
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
KALAVAD
|
GJ-01-010-087-001/54763
(Sarvaniya)
|
1101010000NRG25160520240005421
|
16/05/2024
|
VAJIBEN BATUKBHAI GOLATAR
|
1101010WL000580
|
VAJIBEN BATUKBHAI GOLATAR
|
00045
|
BARB0KALAVA
|
2327
|
2327
|
Processed
|
18/05/2024
|
|
4120142587
|
|
Mrs. VAJIBEN BATUKBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KALAVAD
|
GJ-01-010-087-001/64188
(Sarvaniya)
|
1101010000NRG25160520240005424
|
16/05/2024
|
SHUKHABHAI RAJABHAI CHAUHAN
|
1101010WL000580
|
SHUKHABHAI RAJABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
2158
|
2158
|
Processed
|
18/05/2024
|
|
4120142580
|
|
Mr. SUKHABHAI RAJABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KALAVAD
|
GJ-01-010-087-001/64656
(Sarvaniya)
|
1101010000NRG25160520240005426
|
16/05/2024
|
KANABHAI VIRABHAI CHAUHAN
|
1101010WL000580
|
KANABHAI VIRABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4120142575
|
|
Mr. KANJIBHAI VIRABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KALAVAD
|
GJ-01-010-087-001/64662
(Sarvaniya)
|
1101010000NRG25160520240005429
|
16/05/2024
|
DHIRUBHAI PUNJHABHAI CHAUHAN
|
1101010WL000580
|
DHIRUBHAI PUNJHABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
2587
|
2587
|
Processed
|
18/05/2024
|
|
4120142584
|
|
MR DHIRUBHAI PUNJABHAI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAVAD
|
GJ-01-010-087-001/65200
(Sarvaniya)
|
1101010000NRG25160520240005433
|
16/05/2024
|
NATHABHAI RAJABHAI CHAUHAN
|
1101010WL000580
|
NATHABHAI RAJABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4120142577
|
|
NATHABHAI RAJABHAI C
|
BANK OF BARODA(606985)
|
|
16
|
KALAVAD
|
GJ-01-010-087-001/77213
(Sarvaniya)
|
1101010000NRG25160520240005460
|
16/05/2024
|
KANTIBHAI BHIKHABHAI VAGHERA
|
1101010WL000584
|
KANTIBHAI BHIKHABHAI VAGHERA
|
00045
|
BARB0KALAVA
|
2366
|
2366
|
Processed
|
18/05/2024
|
|
4120142637
|
|
KANTIBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
KALAVAD
|
GJ-01-010-087-001/77215
(Sarvaniya)
|
1101010000NRG25160520240005434
|
16/05/2024
|
Deviben Hirabhai
|
1101010WL000580
|
Deviben Hirabhai
|
00045
|
BARB0KALAVA
|
2717
|
2717
|
Processed
|
18/05/2024
|
|
4120142567
|
|
Mr. HIRABHAI GOBARBHAI VARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KALAVAD
|
GJ-01-010-087-001/77215
(Sarvaniya)
|
1101010000NRG25160520240005462
|
16/05/2024
|
Deviben manubhai varu
|
1101010WL000584
|
Deviben manubhai varu
|
00045
|
BARB0KALAVA
|
2717
|
2717
|
Processed
|
18/05/2024
|
|
4120142568
|
|
DEVIBEN MANJIBHAI VA
|
BANK OF BARODA(606985)
|
|
19
|
KALAVAD
|
GJ-01-010-087-001/77221
(Sarvaniya)
|
1101010000NRG25160520240005435
|
16/05/2024
|
DINESHBHAI BABUBHAI CHAUHAN
|
1101010WL000580
|
DINESHBHAI BABUBHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
2262
|
2262
|
Rejected
|
18/05/2024
|
|
4120142576
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
KALAVAD
|
GJ-01-010-087-001/77236
(Sarvaniya)
|
1101010000NRG25160520240005440
|
16/05/2024
|
MUKTABEN DEVAJI CHAUHAN
|
1101010WL000580
|
MUKTABEN DEVAJI CHAUHAN
|
00045
|
BARB0KALAVA
|
2054
|
2054
|
Processed
|
18/05/2024
|
|
4120142582
|
|
CHAUHAN MUKTABEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAVAD
|
GJ-01-010-087-001/77246
(Sarvaniya)
|
1101010000NRG25160520240005443
|
16/05/2024
|
KANABHAI GHOGHABHAI VARU
|
1101010WL000580
|
KANABHAI GHOGHABHAI VARU
|
00045
|
BARB0KALAVA
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4120142583
|
|
KANJIBHAI GHOGHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
KALAVAD
|
GJ-01-010-087-001/77248
(Sarvaniya)
|
1101010000NRG25160520240005446
|
16/05/2024
|
Chaturaben Narasibhai Donga
|
1101010WL000580
|
Chaturaben Narasibhai Donga
|
00045
|
BARB0KALAVA
|
2223
|
2223
|
Processed
|
18/05/2024
|
|
4120142588
|
|
CHATURABEN NARSHIBHA
|
BANK OF BARODA(606985)
|
|
23
|
KALAVAD
|
GJ-01-010-087-001/91437
(Sarvaniya)
|
1101010000NRG25160520240005447
|
16/05/2024
|
DILIPBHAI KANABHAI CHAUHAN
|
1101010WL000580
|
DILIPBHAI KANABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4120142578
|
|
Mr. DILIPKUMAR KANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KALAVAD
|
GJ-01-010-087-001/91499
(Sarvaniya)
|
1101010000NRG25160520240005451
|
16/05/2024
|
Bhavisha alabhai chauhan
|
1101010WL000580
|
Bhavisha alabhai chauhan
|
00045
|
BARB0KALAVA
|
2262
|
2262
|
Processed
|
18/05/2024
|
|
4120142574
|
|
BHAVISHA ALABHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57629
|
57629
|
|
|
|
|
|
|
|
|
25
|
KALAVAD
|
GJ-01-010-087-001/64881
(Sarvaniya)
|
1101010000NRG25160520240005430
|
16/05/2024
|
Chetnaben vashrambhai varu
|
1101010WL000580
|
Chetnaben vashrambhai varu
|
00048
|
BKID0003258
|
2067
|
2067
|
Rejected
|
18/05/2024
|
|
4120142566
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
KALAVAD
|
GJ-01-010-087-001/77212
(Sarvaniya)
|
1101010000NRG25160520240005459
|
16/05/2024
|
Lambariya savabhai
|
1101010WL000584
|
Lambariya savabhai
|
00048
|
BKID0003258
|
2561
|
2561
|
Processed
|
18/05/2024
|
|
4120142565
|
|
SAVABHAI SAMATBHAI LAMBARIYA
|
BANK OF INDIA(508505)
|
|
27
|
KALAVAD
|
GJ-01-010-087-001/91490
(Sarvaniya)
|
1101010000NRG25160520240005449
|
16/05/2024
|
KHIMJI VERSHIBHAI VARU
|
1101010WL000580
|
KHIMJI VERSHIBHAI VARU
|
00048
|
BKID0003258
|
2548
|
2548
|
Processed
|
18/05/2024
|
|
4120142564
|
|
KHIMJIBHAI VERSHIBHAI VARU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
28
|
KALAVAD
|
GJ-01-010-087-001/54758
(Sarvaniya)
|
1101010000NRG25160520240005417
|
16/05/2024
|
Harajibhai Bhanabhai Chauhan
|
1101010WL000580
|
Harajibhai Bhanabhai Chauhan
|
00089
|
CBIN0284655
|
2158
|
2158
|
Rejected
|
18/05/2024
|
|
4120142590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
29
|
KALAVAD
|
GJ-01-010-087-001/110334005
(Sarvaniya)
|
1101010000NRG25160520240005375
|
16/05/2024
|
JAYSREEBEN BHUPAT
|
1101010WL000580
|
JAYSREEBEN BHUPAT
|
00390
|
SGBA0000127
|
2535
|
2535
|
Rejected
|
18/05/2024
|
|
4120142636
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
KALAVAD
|
GJ-01-010-087-001/110334014
(Sarvaniya)
|
1101010000NRG25160520240005377
|
16/05/2024
|
NIMUBEN PRAVIN
|
1101010WL000580
|
NIMUBEN PRAVIN
|
00390
|
SGBA0000127
|
2080
|
2080
|
Rejected
|
18/05/2024
|
|
4120142632
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
KALAVAD
|
GJ-01-010-087-001/110334014
(Sarvaniya)
|
1101010000NRG25160520240005376
|
16/05/2024
|
PRAVINBHAI GOBARBHAI
|
1101010WL000580
|
PRAVINBHAI GOBARBHAI
|
00390
|
SGBA0000127
|
2080
|
2080
|
Rejected
|
18/05/2024
|
|
4120142631
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
KALAVAD
|
GJ-01-010-087-001/110339914
(Sarvaniya)
|
1101010000NRG25160520240005378
|
16/05/2024
|
Bharat bhai malabhai
|
1101010WL000580
|
Bharat bhai malabhai
|
00390
|
SGBA0000127
|
2080
|
2080
|
Rejected
|
18/05/2024
|
|
4120142595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KALAVAD
|
GJ-01-010-087-001/110340002
(Sarvaniya)
|
1101010000NRG25160520240005384
|
16/05/2024
|
kankuben mangalbhai chauhan
|
1101010WL000580
|
kankuben mangalbhai chauhan
|
00390
|
SGBA0000127
|
2249
|
2249
|
Processed
|
18/05/2024
|
|
4120142614
|
|
Mrs. KANKUBEN MANGALBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
KALAVAD
|
GJ-01-010-087-001/110340021
(Sarvaniya)
|
1101010000NRG25160520240005386
|
16/05/2024
|
Chauhan bhartiben
|
1101010WL000580
|
Chauhan bhartiben
|
00390
|
SGBA0000127
|
2483
|
2483
|
Processed
|
18/05/2024
|
|
4120142641
|
|
Mrs. BHARTIBEN VALLABHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
KALAVAD
|
GJ-01-010-087-001/54703
(Sarvaniya)
|
1101010000NRG25160520240005398
|
16/05/2024
|
ramuben Poonjabhai
|
1101010WL000580
|
ramuben Poonjabhai
|
00390
|
SGBA0000127
|
2444
|
2444
|
Rejected
|
18/05/2024
|
|
4120142635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
KALAVAD
|
GJ-01-010-087-001/54753
(Sarvaniya)
|
1101010000NRG25160520240005413
|
16/05/2024
|
Jayaben Aalabhai Chauhan
|
1101010WL000580
|
Jayaben Aalabhai Chauhan
|
00390
|
SGBA0000127
|
2886
|
2886
|
Rejected
|
18/05/2024
|
|
4120142633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KALAVAD
|
GJ-01-010-087-001/77228
(Sarvaniya)
|
1101010000NRG25160520240005438
|
16/05/2024
|
Jyentibhai alabhai
|
1101010WL000580
|
Jyentibhai alabhai
|
00390
|
SGBA0000127
|
2561
|
2561
|
Rejected
|
18/05/2024
|
|
4120142634
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
KALAVAD
|
GJ-01-010-087-001/77247
(Sarvaniya)
|
1101010000NRG25160520240005445
|
16/05/2024
|
Bhupatbhai badhabhai goltar
|
1101010WL000580
|
Bhupatbhai badhabhai goltar
|
00390
|
SGBA0000127
|
2171
|
2171
|
Processed
|
18/05/2024
|
|
4120142558
|
|
Mr. BHUPATBHAI BADHABHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
KALAVAD
|
GJ-01-010-087-001/91496
(Sarvaniya)
|
1101010000NRG25160520240005450
|
16/05/2024
|
Madhuben Khimjibhai
|
1101010WL000580
|
Madhuben Khimjibhai
|
00390
|
SGBA0000127
|
2548
|
2548
|
Rejected
|
18/05/2024
|
|
4120142627
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26117
|
26117
|
|
|
|
|
|
|
|
|
40
|
KALAVAD
|
GJ-01-010-087-001/2017
(Sarvaniya)
|
1101010000NRG25160520240005387
|
16/05/2024
|
Devjibhai Govindbhai Chauhan
|
1101010WL000580
|
Devjibhai Govindbhai Chauhan
|
00415
|
SBIN0010982
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4120142561
|
|
MR DEVJI GOVINDBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAVAD
|
GJ-01-010-087-001/54764
(Sarvaniya)
|
1101010000NRG25160520240005422
|
16/05/2024
|
Dipakbhai Karabhai Chauhan
|
1101010WL000580
|
Dipakbhai Karabhai Chauhan
|
00415
|
SBIN0010982
|
2444
|
2444
|
Processed
|
18/05/2024
|
|
4120142560
|
|
MR DIPAKBHAI KARABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
42
|
KALAVAD
|
GJ-01-010-087-001/2021
(Sarvaniya)
|
1101010000NRG25160520240005390
|
16/05/2024
|
Bhavana Jagdish Goltar
|
1101010WL000580
|
Bhavana Jagdish Goltar
|
00415
|
SBIN0060096
|
2327
|
2327
|
Processed
|
18/05/2024
|
|
4120142562
|
|
MRS BHAVANA JAGDISH GOLTAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAVAD
|
GJ-01-010-087-001/54730
(Sarvaniya)
|
1101010000NRG25160520240005404
|
16/05/2024
|
KARUBHAI GANDUBHAI GOLTAR
|
1101010WL000580
|
KARUBHAI GANDUBHAI GOLTAR
|
00415
|
SBIN0060096
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4120142563
|
|
MR KARUBHAI GANDUBHAI GOLTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4667
|
4667
|
|
|
|
|
|
|
|
|
44
|
KALAVAD
|
GJ-01-010-087-001/110334005
(Sarvaniya)
|
1101010000NRG25160520240005374
|
16/05/2024
|
NITESHBHAI BHUPATBHAI JAYSHREEBEN NITESHBHAI
|
1101010WL000580
|
NITESHBHAI BHUPATBHAI JAYSHREEBEN NITESHBHAI
|
00415
|
SBIN0RRSRGB
|
2535
|
2535
|
Processed
|
18/05/2024
|
|
4120142598
|
|
MR NITESHBHAI BHUPATBHAI GOLTAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAVAD
|
GJ-01-010-087-001/110339914
(Sarvaniya)
|
1101010000NRG25160520240005379
|
16/05/2024
|
hanshaben BHARATbhai
|
1101010WL000580
|
hanshaben BHARATbhai
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4120142596
|
|
Mr. HANSABEN BHARATBHAI LAMBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
KALAVAD
|
GJ-01-010-087-001/110339915
(Sarvaniya)
|
1101010000NRG25160520240005381
|
16/05/2024
|
Raniben Keshabhai Chauhan
|
1101010WL000580
|
Raniben Keshabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4120142591
|
|
MRS RANIBEN KESHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAVAD
|
GJ-01-010-087-001/110339925
(Sarvaniya)
|
1101010000NRG25160520240005383
|
16/05/2024
|
Ratanben Bhanabhai Chauhan
|
1101010WL000580
|
Ratanben Bhanabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
2678
|
2678
|
Processed
|
18/05/2024
|
|
4120142630
|
|
Mrs. RATANBEN BHANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
KALAVAD
|
GJ-01-010-087-001/110340007
(Sarvaniya)
|
1101010000NRG25160520240005385
|
16/05/2024
|
Mitalben dhanabhai goltar
|
1101010WL000580
|
Mitalben dhanabhai goltar
|
00415
|
SBIN0RRSRGB
|
2288
|
2288
|
Processed
|
18/05/2024
|
|
4120142625
|
|
Mrs. MITALBEN DHANABHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
KALAVAD
|
GJ-01-010-087-001/2020
(Sarvaniya)
|
1101010000NRG25160520240005389
|
16/05/2024
|
Jenti Channa Dhandhukia
|
1101010WL000580
|
Jenti Channa Dhandhukia
|
00415
|
SBIN0RRSRGB
|
2249
|
2249
|
Processed
|
18/05/2024
|
|
4120142603
|
|
Mr. JAYANTIBHAI CHANABHAI DHANDHUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
KALAVAD
|
GJ-01-010-087-001/4634
(Sarvaniya)
|
1101010000NRG25160520240005391
|
16/05/2024
|
Labhunen Khimabhai Chauhan
|
1101010WL000580
|
Labhunen Khimabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
2158
|
2158
|
Processed
|
18/05/2024
|
|
4120142612
|
|
Mrs. LABHUBEN KHIMJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
KALAVAD
|
GJ-01-010-087-001/5
(Sarvaniya)
|
1101010000NRG25160520240005392
|
16/05/2024
|
prakash mavji
|
1101010WL000580
|
prakash mavji
|
00415
|
SBIN0RRSRGB
|
2041
|
2041
|
Processed
|
18/05/2024
|
|
4120142642
|
|
Mr. PRAKASH MAVJIBHAI VAGHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
KALAVAD
|
GJ-01-010-087-001/5063498
(Sarvaniya)
|
1101010000NRG25160520240005393
|
16/05/2024
|
BABUBHAI HIRABHAI CHAUHAN
|
1101010WL000580
|
BABUBHAI HIRABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4120142600
|
|
Mr. BABUBHAI HIRABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
KALAVAD
|
GJ-01-010-087-001/5063522
(Sarvaniya)
|
1101010000NRG25160520240005394
|
16/05/2024
|
CHAUHAN LALA ARJAN
|
1101010WL000580
|
CHAUHAN LALA ARJAN
|
00415
|
SBIN0RRSRGB
|
2015
|
2015
|
Processed
|
18/05/2024
|
|
4120142609
|
|
Mr. LALJIBHAI ARAJANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
KALAVAD
|
GJ-01-010-087-001/5063522
(Sarvaniya)
|
1101010000NRG25160520240005395
|
16/05/2024
|
Prabhaben Lalabhai Chauhan
|
1101010WL000580
|
Prabhaben Lalabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
2015
|
2015
|
Processed
|
18/05/2024
|
|
4120142613
|
|
Miss. PRABHABEN LALJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
KALAVAD
|
GJ-01-010-087-001/5063541
(Sarvaniya)
|
1101010000NRG25160520240005397
|
16/05/2024
|
Ilaben Vinodbhai Chauhan
|
1101010WL000580
|
Ilaben Vinodbhai Chauhan
|
00415
|
SBIN0RRSRGB
|
2002
|
2002
|
Processed
|
18/05/2024
|
|
4120142638
|
|
Mrs. ILABEN VINODBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
KALAVAD
|
GJ-01-010-087-001/5063541
(Sarvaniya)
|
1101010000NRG25160520240005396
|
16/05/2024
|
Vinodbhai Rajabhai Chauhan
|
1101010WL000580
|
Vinodbhai Rajabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
2002
|
2002
|
Processed
|
18/05/2024
|
|
4120142640
|
|
Mr. VINODBHAI RAJABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
KALAVAD
|
GJ-01-010-087-001/54717
(Sarvaniya)
|
1101010000NRG25160520240005401
|
16/05/2024
|
DEVUBEN RAMESH
|
1101010WL000580
|
DEVUBEN RAMESH
|
00415
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4120142620
|
|
Mrs. DEVUBEN RAMESHBHAI VAGHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
KALAVAD
|
GJ-01-010-087-001/54735
(Sarvaniya)
|
1101010000NRG25160520240005406
|
16/05/2024
|
Mohanbhai Rajabhai Chauhan
|
1101010WL000580
|
Mohanbhai Rajabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
2015
|
2015
|
Processed
|
18/05/2024
|
|
4120142626
|
|
CHAUHAN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAVAD
|
GJ-01-010-087-001/54735
(Sarvaniya)
|
1101010000NRG25160520240005407
|
16/05/2024
|
nita mohan
|
1101010WL000580
|
nita mohan
|
00415
|
SBIN0RRSRGB
|
2015
|
2015
|
Processed
|
18/05/2024
|
|
4120142639
|
|
Mrs. NITABEN MOHANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
KALAVAD
|
GJ-01-010-087-001/54747
(Sarvaniya)
|
1101010000NRG25160520240005408
|
16/05/2024
|
MADHUBEN MAHESH VAGHERA
|
1101010WL000580
|
MADHUBEN MAHESH VAGHERA
|
00415
|
SBIN0RRSRGB
|
2743
|
2743
|
Processed
|
18/05/2024
|
|
4120142622
|
|
Mrs. MANISHABEN MAHESHBHAI VAGHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
KALAVAD
|
GJ-01-010-087-001/54751
(Sarvaniya)
|
1101010000NRG25160520240005411
|
16/05/2024
|
hansaben lavaji vadharakia
|
1101010WL000580
|
hansaben lavaji vadharakia
|
00415
|
SBIN0RRSRGB
|
2249
|
2249
|
Processed
|
18/05/2024
|
|
4120142602
|
|
Mrs. HANSABEN LAVJIBHAI VADHRAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
KALAVAD
|
GJ-01-010-087-001/54751
(Sarvaniya)
|
1101010000NRG25160520240005410
|
16/05/2024
|
Lavji Devkaran Vadhrakia
|
1101010WL000580
|
Lavji Devkaran Vadhrakia
|
00415
|
SBIN0RRSRGB
|
2249
|
2249
|
Processed
|
18/05/2024
|
|
4120142619
|
|
Mr. LAVJIBHAI DEVABHAI VADHRUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
KALAVAD
|
GJ-01-010-087-001/547530
(Sarvaniya)
|
1101010000NRG25160520240005414
|
16/05/2024
|
GOBAR CHAKA VARU
|
1101010WL000580
|
GOBAR CHAKA VARU
|
00415
|
SBIN0RRSRGB
|
2015
|
2015
|
Processed
|
18/05/2024
|
|
4120142604
|
|
Mr. GOBARBHAI CHAKABHAI VARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
KALAVAD
|
GJ-01-010-087-001/547530
(Sarvaniya)
|
1101010000NRG25160520240005415
|
16/05/2024
|
Mangeben Chakabhai
|
1101010WL000580
|
Mangeben Chakabhai
|
00415
|
SBIN0RRSRGB
|
2015
|
2015
|
Processed
|
18/05/2024
|
|
4120142629
|
|
VARU MANGUBEN
|
BANK OF BARODA(606985)
|
|
65
|
KALAVAD
|
GJ-01-010-087-001/54758
(Sarvaniya)
|
1101010000NRG25160520240005416
|
16/05/2024
|
CHAMPABEN BHANABHAI DESHABHAI CHAUHAN
|
1101010WL000580
|
CHAMPABEN BHANABHAI DESHABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2158
|
2158
|
Processed
|
18/05/2024
|
|
4120142601
|
|
Mrs. CHAMPABEN BHANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
KALAVAD
|
GJ-01-010-087-001/54760
(Sarvaniya)
|
1101010000NRG25160520240005418
|
16/05/2024
|
gangaben DEVASHIBHAI VIRABHAI CHAUHAN
|
1101010WL000580
|
gangaben DEVASHIBHAI VIRABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4120142592
|
|
Mrs. GANGABEN DEVASHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
KALAVAD
|
GJ-01-010-087-001/54760
(Sarvaniya)
|
1101010000NRG25160520240005419
|
16/05/2024
|
SURESHBHAI DEVASHIBHAI
|
1101010WL000580
|
SURESHBHAI DEVASHIBHAI
|
00415
|
SBIN0RRSRGB
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4120142610
|
|
Mr. SURESHBHAI DEVSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
KALAVAD
|
GJ-01-010-087-001/54762
(Sarvaniya)
|
1101010000NRG25160520240005420
|
16/05/2024
|
DEVUBEN AALA CHAUHAN
|
1101010WL000580
|
DEVUBEN AALA CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2366
|
2366
|
Processed
|
18/05/2024
|
|
4120142606
|
|
Mrs. DEVUBEN AALABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
KALAVAD
|
GJ-01-010-087-001/64181
(Sarvaniya)
|
1101010000NRG25160520240005423
|
16/05/2024
|
DEVUBEN KANABHAI CHAUHAN
|
1101010WL000580
|
DEVUBEN KANABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2054
|
2054
|
Processed
|
18/05/2024
|
|
4120142618
|
|
Mrs. DEVUBEN KANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
KALAVAD
|
GJ-01-010-087-001/64188
(Sarvaniya)
|
1101010000NRG25160520240005425
|
16/05/2024
|
Ramuben Sukhabhai Chauhan
|
1101010WL000580
|
Ramuben Sukhabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
2158
|
2158
|
Processed
|
18/05/2024
|
|
4120142597
|
|
CHAUHAN RAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAVAD
|
GJ-01-010-087-001/64656
(Sarvaniya)
|
1101010000NRG25160520240005427
|
16/05/2024
|
Ratanben Kanajibhai Chauhan
|
1101010WL000580
|
Ratanben Kanajibhai Chauhan
|
00415
|
SBIN0RRSRGB
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4120142605
|
|
Mrs. RATANBEN KANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
KALAVAD
|
GJ-01-010-087-001/64657
(Sarvaniya)
|
1101010000NRG25160520240005428
|
16/05/2024
|
Khimajibhai Somabhai Chauhan
|
1101010WL000580
|
Khimajibhai Somabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4120142599
|
|
Mr. KHIMJIBHAI SOMABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
KALAVAD
|
GJ-01-010-087-001/64881
(Sarvaniya)
|
1101010000NRG25160520240005431
|
16/05/2024
|
Vashrambhai vagadabhai varu
|
1101010WL000580
|
Vashrambhai vagadabhai varu
|
00415
|
SBIN0RRSRGB
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4120142615
|
|
Mr. VASHRAMBHAI VAGDABHAI VARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
KALAVAD
|
GJ-01-010-087-001/65415
(Sarvaniya)
|
1101010000NRG25160520240005457
|
16/05/2024
|
Gauriben Dineshbhai Vaghera
|
1101010WL000584
|
Gauriben Dineshbhai Vaghera
|
00415
|
SBIN0RRSRGB
|
2262
|
2262
|
Processed
|
18/05/2024
|
|
4120142607
|
|
Mrs. GAURIBEN DINESHBHAI VAGHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
KALAVAD
|
GJ-01-010-087-001/77209
(Sarvaniya)
|
1101010000NRG25160520240005458
|
16/05/2024
|
DEVIBEN PRAKASH
|
1101010WL000584
|
DEVIBEN PRAKASH
|
00415
|
SBIN0RRSRGB
|
2314
|
2314
|
Processed
|
18/05/2024
|
|
4120142594
|
|
DAYABEN PREMJIBHAI C
|
BANK OF BARODA(606985)
|
|
76
|
KALAVAD
|
GJ-01-010-087-001/77214
(Sarvaniya)
|
1101010000NRG25160520240005461
|
16/05/2024
|
manhardas sankardas
|
1101010WL000584
|
manhardas sankardas
|
00415
|
SBIN0RRSRGB
|
2223
|
2223
|
Processed
|
18/05/2024
|
|
4120142628
|
|
MR MANHARDAS SHANKARDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAVAD
|
GJ-01-010-087-001/77221
(Sarvaniya)
|
1101010000NRG25160520240005436
|
16/05/2024
|
GITABEN DINESHBHAI CHAUHAN
|
1101010WL000580
|
GITABEN DINESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2262
|
2262
|
Processed
|
18/05/2024
|
|
4120142617
|
|
Mrs. GITABEN DINESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
KALAVAD
|
GJ-01-010-087-001/77226
(Sarvaniya)
|
1101010000NRG25160520240005437
|
16/05/2024
|
Jayshreeben Ravajibhai Chauhan
|
1101010WL000580
|
Jayshreeben Ravajibhai Chauhan
|
00415
|
SBIN0RRSRGB
|
2392
|
2392
|
Processed
|
18/05/2024
|
|
4120142623
|
|
Mrs. JAYSHREEBEN RAVJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
KALAVAD
|
GJ-01-010-087-001/77232
(Sarvaniya)
|
1101010000NRG25160520240005439
|
16/05/2024
|
Jagrutiben Nilesh Chatrabhuj
|
1101010WL000580
|
Jagrutiben Nilesh Chatrabhuj
|
00415
|
SBIN0RRSRGB
|
2366
|
2366
|
Processed
|
18/05/2024
|
|
4120142624
|
|
Mrs. JAGRUTIBEN NILESHBHAI CHHATRABHUJ
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
KALAVAD
|
GJ-01-010-087-001/77244
(Sarvaniya)
|
1101010000NRG25160520240005441
|
16/05/2024
|
govindbhai aalabhai
|
1101010WL000580
|
govindbhai aalabhai
|
00415
|
SBIN0RRSRGB
|
2015
|
2015
|
Processed
|
18/05/2024
|
|
4120142616
|
|
Mr. GOVINDBHAI ALABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
KALAVAD
|
GJ-01-010-087-001/77244
(Sarvaniya)
|
1101010000NRG25160520240005442
|
16/05/2024
|
govindbhai aalabhai
|
1101010WL000580
|
govindbhai aalabhai
|
00415
|
SBIN0RRSRGB
|
2015
|
2015
|
Processed
|
18/05/2024
|
|
4120142608
|
|
Mrs. MANIBEN GOVINDBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
KALAVAD
|
GJ-01-010-087-001/77246
(Sarvaniya)
|
1101010000NRG25160520240005444
|
16/05/2024
|
Labhuben Kanabhai Varu
|
1101010WL000580
|
Labhuben Kanabhai Varu
|
00415
|
SBIN0RRSRGB
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4120142621
|
|
Mrs. LABHUBEN KANJIBHAI VARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
KALAVAD
|
GJ-01-010-087-001/91437
(Sarvaniya)
|
1101010000NRG25160520240005448
|
16/05/2024
|
bhikhiben DILIPBHAI
|
1101010WL000580
|
bhikhiben DILIPBHAI
|
00415
|
SBIN0RRSRGB
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4120142611
|
|
Mrs. BHIKHIBEN DILIPBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
KALAVAD
|
GJ-01-010-087-001/91500
(Sarvaniya)
|
1101010000NRG25160520240005452
|
16/05/2024
|
PARSOTAMBHAI PREMJIBHAI DONGA
|
1101010WL000580
|
PARSOTAMBHAI PREMJIBHAI DONGA
|
00415
|
SBIN0RRSRGB
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4120142593
|
|
Mr. PARSOTAMBHAI PREMJIBHAI DONGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89609
|
89609
|
|
|
|
|
|
|
|
|
85
|
KALAVAD
|
GJ-01-010-087-001/64882
(Sarvaniya)
|
1101010000NRG25160520240005432
|
16/05/2024
|
Jadiben ratabhai goltat
|
1101010WL000580
|
Jadiben ratabhai goltat
|
00468
|
UBIN0918075
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4120142559
|
|
Mrs. JADIBEN RATABHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195052
|
195052
|
|
|
|
|
|
|
|