|
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
|
BHAVNAGAR
|
GJ-04-001-023-001/236475
(Kardej )
|
1104001000NRG24290220240090318
|
01/03/2024
|
chauhan daxaben jagmalbhai
|
1104001WL006290
|
chauhan daxaben jagmalbhai
|
00045
|
BARB0SHIHOR
|
1632
|
1632
|
Processed
|
12/04/2024
|
|
2897430224
|
|
CHAUHAN DAXABEN JAGM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/112942
(Kardej )
|
1104001000NRG24290220240090282
|
01/03/2024
|
VIJUBEN
|
1104001WL006290
|
VIJUBEN
|
00045
|
BARB0SIHORX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897430221
|
|
BARAIYA VIJUBEN BHUP
|
BANK OF BARODA(606985)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-023-001/112942
(Kardej )
|
1104001000NRG24290220240090283
|
01/03/2024
|
VIJUBEN
|
1104001WL006290
|
VIJUBEN
|
00045
|
BARB0SIHORX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897430222
|
|
BARAIYA VIJUBEN BHUP
|
BANK OF BARODA(606985)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-023-001/112945
(Kardej )
|
1104001000NRG24290220240090284
|
01/03/2024
|
INDUBEN
|
1104001WL006290
|
INDUBEN
|
00045
|
BARB0SIHORX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897430215
|
|
INDUBEN PARSHOTAM MER
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-023-001/216414
(Kardej )
|
1104001000NRG24290220240090289
|
01/03/2024
|
JADAV GITABEN YOGESHBHAI
|
1104001WL006290
|
JADAV GITABEN YOGESHBHAI
|
00045
|
BARB0SIHORX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897430225
|
|
JADAV GITABEN YOGESH
|
BANK OF BARODA(606985)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-023-001/216417
(Kardej )
|
1104001000NRG24290220240090290
|
01/03/2024
|
BARAIYA REKHABEN DHIRUBHAI
|
1104001WL006290
|
BARAIYA REKHABEN DHIRUBHAI
|
00045
|
BARB0SIHORX
|
2439
|
2439
|
Processed
|
12/04/2024
|
|
2897430219
|
|
BARAIYA REKHABEN DHI
|
BANK OF BARODA(606985)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-023-001/216417
(Kardej )
|
1104001000NRG24290220240090291
|
01/03/2024
|
BARAIYA REKHABEN DHIRUBHAI
|
1104001WL006290
|
BARAIYA REKHABEN DHIRUBHAI
|
00045
|
BARB0SIHORX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897430220
|
|
BARAIYA REKHABEN DHI
|
BANK OF BARODA(606985)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-023-001/216441
(Kardej )
|
1104001000NRG24290220240090296
|
01/03/2024
|
MAKWANA VASANBEN HIMMATBHAI
|
1104001WL006290
|
MAKWANA VASANBEN HIMMATBHAI
|
00045
|
BARB0SIHORX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2897430216
|
|
MAKWANA VASANTBEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-023-001/216441
(Kardej )
|
1104001000NRG24290220240090297
|
01/03/2024
|
MAKWANA VASANBEN HIMMATBHAI
|
1104001WL006290
|
MAKWANA VASANBEN HIMMATBHAI
|
00045
|
BARB0SIHORX
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2897430217
|
|
MAKWANA VASANTBEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-023-001/240825
(Kardej )
|
1104001000NRG24290220240090319
|
01/03/2024
|
MER HARSHABEN DAYABHAI
|
1104001WL006290
|
MER HARSHABEN DAYABHAI
|
00045
|
BARB0SIHORX
|
1921
|
1921
|
Processed
|
12/04/2024
|
|
2897430208
|
|
MER HARSHABEN DAYABH
|
BANK OF BARODA(606985)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-023-001/240825
(Kardej )
|
1104001000NRG24290220240090320
|
01/03/2024
|
MER HARSHABEN DAYABHAI
|
1104001WL006290
|
MER HARSHABEN DAYABHAI
|
00045
|
BARB0SIHORX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897430207
|
|
MER HARSHABEN DAYABH
|
BANK OF BARODA(606985)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-023-001/240832
(Kardej )
|
1104001000NRG24290220240090323
|
01/03/2024
|
BARAIYA SHOBHABEN DINESHBHAI
|
1104001WL006290
|
BARAIYA SHOBHABEN DINESHBHAI
|
00045
|
BARB0SIHORX
|
1231
|
1231
|
Processed
|
12/04/2024
|
|
2897430218
|
|
BARAIYA SHOBHABEN DI
|
BANK OF BARODA(606985)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-023-001/242694
(Kardej )
|
1104001000NRG24290220240090339
|
01/03/2024
|
KANTARIYA MANJUBEN BHUDHABHAI
|
1104001WL006290
|
KANTARIYA MANJUBEN BHUDHABHAI
|
00045
|
BARB0SIHORX
|
931
|
931
|
Processed
|
12/04/2024
|
|
2897430223
|
|
KANTARIYA MANJUBEN B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23996
|
23996
|
|
|
|
|
|
|
|
|
14
|
BHAVNAGAR
|
GJ-04-001-023-001/112904
(Kardej )
|
1104001000NRG24290220240090280
|
01/03/2024
|
SOLLANKI VIRUBEN RAMESHBHAI
|
1104001WL006290
|
SOLLANKI VIRUBEN RAMESHBHAI
|
00048
|
BKID0003216
|
1670
|
1670
|
Processed
|
12/04/2024
|
|
2897430245
|
|
VIRUBEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-023-001/112904
(Kardej )
|
1104001000NRG24290220240090281
|
01/03/2024
|
SOLLANKI VIRUBEN RAMESHBHAI
|
1104001WL006290
|
SOLLANKI VIRUBEN RAMESHBHAI
|
00048
|
BKID0003216
|
2049
|
2049
|
Processed
|
12/04/2024
|
|
2897430246
|
|
VIRUBEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-023-001/216424
(Kardej )
|
1104001000NRG24290220240090294
|
01/03/2024
|
JASUBEN BAVCHNDBHAI
|
1104001WL006290
|
JASUBEN BAVCHNDBHAI
|
00048
|
BKID0003216
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897430247
|
|
JASUBEN BAVCHANDBHAI SATIYA
|
BANK OF INDIA(508505)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-023-001/216454
(Kardej )
|
1104001000NRG24290220240090298
|
01/03/2024
|
SATIYA BAGHUBEN VASHARAMBHAI
|
1104001WL006290
|
SATIYA BAGHUBEN VASHARAMBHAI
|
00048
|
BKID0003216
|
1171
|
1171
|
Processed
|
12/04/2024
|
|
2897430268
|
|
SATIYA BAGHUBEN VASH
|
BANK OF BARODA(606985)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-023-001/216478
(Kardej )
|
1104001000NRG24290220240090309
|
01/03/2024
|
MAKWANA HANSABEN PRAVINBHAI
|
1104001WL006290
|
MAKWANA HANSABEN PRAVINBHAI
|
00048
|
BKID0003216
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897430233
|
|
MAKWANA HANSABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-023-001/216493
(Kardej )
|
1104001000NRG24290220240090310
|
01/03/2024
|
GOHEL MIRABEN SANJAYBHAI
|
1104001WL006290
|
GOHEL MIRABEN SANJAYBHAI
|
00048
|
BKID0003216
|
1845
|
1845
|
Processed
|
12/04/2024
|
|
2897430205
|
|
GOHEL MIRABEN SANJAY
|
BANK OF BARODA(606985)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-023-001/216493
(Kardej )
|
1104001000NRG24290220240090312
|
01/03/2024
|
GOHEL MIRABEN SANJAYBHAI
|
1104001WL006290
|
GOHEL MIRABEN SANJAYBHAI
|
00048
|
BKID0003216
|
1658
|
1658
|
Processed
|
12/04/2024
|
|
2897430270
|
|
GOHEL MIRABEN SANJAY
|
BANK OF BARODA(606985)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-023-001/216493
(Kardej )
|
1104001000NRG24290220240090313
|
01/03/2024
|
GOHEL MITALBHAI MAHESHBHAI
|
1104001WL006290
|
GOHEL MITALBHAI MAHESHBHAI
|
00048
|
BKID0003216
|
1843
|
1843
|
Processed
|
12/04/2024
|
|
2897430269
|
|
MITESH MAHESHBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-023-001/216493
(Kardej )
|
1104001000NRG24290220240090311
|
01/03/2024
|
GOHEL MITALBHAI MAHESHBHAI
|
1104001WL006290
|
GOHEL MITALBHAI MAHESHBHAI
|
00048
|
BKID0003216
|
1660
|
1660
|
Processed
|
12/04/2024
|
|
2897430204
|
|
MITESH MAHESHBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-023-001/216499
(Kardej )
|
1104001000NRG24290220240090315
|
01/03/2024
|
VAGHELA NARMADABEN VINUBHAI
|
1104001WL006290
|
VAGHELA NARMADABEN VINUBHAI
|
00048
|
BKID0003216
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897430242
|
|
NARMADABEN VINUBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-023-001/216499
(Kardej )
|
1104001000NRG24290220240090317
|
01/03/2024
|
VAGHELA NARMADABEN VINUBHAI
|
1104001WL006290
|
VAGHELA NARMADABEN VINUBHAI
|
00048
|
BKID0003216
|
1274
|
1274
|
Processed
|
12/04/2024
|
|
2897430244
|
|
NARMADABEN VINUBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-023-001/216499
(Kardej )
|
1104001000NRG24290220240090316
|
01/03/2024
|
VAGHELA VINUBHAI BOGHABHAI
|
1104001WL006290
|
VAGHELA VINUBHAI BOGHABHAI
|
00048
|
BKID0003216
|
1593
|
1593
|
Processed
|
13/04/2024
|
|
2897430243
|
|
MR VINUBHAI BOGHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-023-001/216499
(Kardej )
|
1104001000NRG24290220240090314
|
01/03/2024
|
VAGHELA VINUBHAI BOGHABHAI
|
1104001WL006290
|
VAGHELA VINUBHAI BOGHABHAI
|
00048
|
BKID0003216
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897430241
|
|
MR VINUBHAI BOGHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-023-001/240829
(Kardej )
|
1104001000NRG24290220240090322
|
01/03/2024
|
RATHOD SANGITABEN SANJAYBHAI
|
1104001WL006290
|
RATHOD SANGITABEN SANJAYBHAI
|
00048
|
BKID0003216
|
1278
|
1278
|
Processed
|
12/04/2024
|
|
2897430237
|
|
SANGITABEN SANJAYBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-023-001/240829
(Kardej )
|
1104001000NRG24290220240090321
|
01/03/2024
|
RATHOD SANJAYBHAI JINABHAI
|
1104001WL006290
|
RATHOD SANJAYBHAI JINABHAI
|
00048
|
BKID0003216
|
426
|
426
|
Processed
|
12/04/2024
|
|
2897430236
|
|
RATHOD SANJAYBHAI JI
|
BANK OF BARODA(606985)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-023-001/240838
(Kardej )
|
1104001000NRG24290220240090326
|
01/03/2024
|
MER GITABEN KANTIBHAI
|
1104001WL006290
|
MER GITABEN KANTIBHAI
|
00048
|
BKID0003216
|
2416
|
2416
|
Processed
|
12/04/2024
|
|
2897430231
|
|
MER GITABEN KANTIBHAI
|
BANK OF INDIA(508505)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-023-001/240838
(Kardej )
|
1104001000NRG24290220240090324
|
01/03/2024
|
MER KANTIBHAI SAVJIBHAI
|
1104001WL006290
|
MER KANTIBHAI SAVJIBHAI
|
00048
|
BKID0003216
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897430229
|
|
KANTIBHAI SAVAJIBHAI MER
|
BANK OF INDIA(508505)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-023-001/240838
(Kardej )
|
1104001000NRG24290220240090325
|
01/03/2024
|
MER KANTIBHAI SAVJIBHAI
|
1104001WL006290
|
MER KANTIBHAI SAVJIBHAI
|
00048
|
BKID0003216
|
2416
|
2416
|
Processed
|
12/04/2024
|
|
2897430230
|
|
KANTIBHAI SAVAJIBHAI MER
|
BANK OF INDIA(508505)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-023-001/240838
(Kardej )
|
1104001000NRG24290220240090327
|
01/03/2024
|
MER MANOJBHAI KANTIBHAI
|
1104001WL006290
|
MER MANOJBHAI KANTIBHAI
|
00048
|
BKID0003216
|
2417
|
2417
|
Processed
|
12/04/2024
|
|
2897430232
|
|
MANOJ KANTILAL MER
|
BANK OF INDIA(508505)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-023-001/242650
(Kardej )
|
1104001000NRG24290220240090328
|
01/03/2024
|
RATHOD PANKAJBHAI JAYNTIBHAI
|
1104001WL006290
|
RATHOD PANKAJBHAI JAYNTIBHAI
|
00048
|
BKID0003216
|
1114
|
1114
|
Rejected
|
12/04/2024
|
|
2897430248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHAVNAGAR
|
GJ-04-001-023-001/242674
(Kardej )
|
1104001000NRG24290220240090333
|
01/03/2024
|
MER FULIBEN MANJIBHAI
|
1104001WL006290
|
MER FULIBEN MANJIBHAI
|
00048
|
BKID0003216
|
2163
|
2163
|
Processed
|
13/04/2024
|
|
2897430226
|
|
MER FULIBEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-023-001/242674
(Kardej )
|
1104001000NRG24290220240090335
|
01/03/2024
|
MER FULIBEN MANJIBHAI
|
1104001WL006290
|
MER FULIBEN MANJIBHAI
|
00048
|
BKID0003216
|
2155
|
2155
|
Processed
|
13/04/2024
|
|
2897430227
|
|
MER FULIBEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-023-001/242674
(Kardej )
|
1104001000NRG24290220240090336
|
01/03/2024
|
MER SHOBHABHEN MANJIBHAI
|
1104001WL006290
|
MER SHOBHABHEN MANJIBHAI
|
00048
|
BKID0003216
|
1939
|
1939
|
Processed
|
12/04/2024
|
|
2897430228
|
|
DILLIBEN KANJIBHAI C
|
BANK OF BARODA(606985)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-023-001/242674
(Kardej )
|
1104001000NRG24290220240090334
|
01/03/2024
|
MER SHOBHABHEN MANJIBHAI
|
1104001WL006290
|
MER SHOBHABHEN MANJIBHAI
|
00048
|
BKID0003216
|
2404
|
2404
|
Processed
|
12/04/2024
|
|
2897430206
|
|
DILLIBEN KANJIBHAI C
|
BANK OF BARODA(606985)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-023-001/242679
(Kardej )
|
1104001000NRG24290220240090337
|
01/03/2024
|
DEVUBEN GANPATBHAI CHUDASAMA
|
1104001WL006290
|
DEVUBEN GANPATBHAI CHUDASAMA
|
00048
|
BKID0003216
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897430234
|
|
CHUDASAMA DEVUBEN GANAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-023-001/242679
(Kardej )
|
1104001000NRG24290220240090338
|
01/03/2024
|
DEVUBEN GANPATBHAI CHUDASAMA
|
1104001WL006290
|
DEVUBEN GANPATBHAI CHUDASAMA
|
00048
|
BKID0003216
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897430235
|
|
CHUDASAMA DEVUBEN GANAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHAVNAGAR
|
GJ-04-001-023-001/81802
(Kardej )
|
1104001000NRG24290220240090344
|
01/03/2024
|
LANGALIYA KAILASBEN RAJUBHAI
|
1104001WL006290
|
LANGALIYA KAILASBEN RAJUBHAI
|
00048
|
BKID0003216
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897430238
|
|
LANGALIA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-023-001/81802
(Kardej )
|
1104001000NRG24290220240090346
|
01/03/2024
|
langaliya komalben ghanshyambhai
|
1104001WL006290
|
langaliya komalben ghanshyambhai
|
00048
|
BKID0003216
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897430240
|
|
MS LANGALIYA KOMALBEN GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-023-001/81802
(Kardej )
|
1104001000NRG24290220240090345
|
01/03/2024
|
LANGALIYA RAJUBHAI NANUBHAI
|
1104001WL006290
|
LANGALIYA RAJUBHAI NANUBHAI
|
00048
|
BKID0003216
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897430239
|
|
LANGALIA RAJUBHAI NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55507
|
55507
|
|
|
|
|
|
|
|
|
43
|
BHAVNAGAR
|
GJ-04-001-023-001/216464
(Kardej )
|
1104001000NRG24290220240090303
|
01/03/2024
|
MAKWANA SUMANBEN SHAILESHBHAI
|
1104001WL006290
|
MAKWANA SUMANBEN SHAILESHBHAI
|
00390
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2897430213
|
|
SUMANBEN SHAILESHBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-023-001/216464
(Kardej )
|
1104001000NRG24290220240090304
|
01/03/2024
|
MAKWANA SUMANBEN SHAILESHBHAI
|
1104001WL006290
|
MAKWANA SUMANBEN SHAILESHBHAI
|
00390
|
SBIN0RRSRGB
|
2161
|
2161
|
Processed
|
13/04/2024
|
|
2897430214
|
|
SUMANBEN SHAILESHBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
45
|
BHAVNAGAR
|
GJ-04-001-023-001/216422
(Kardej )
|
1104001000NRG24290220240090292
|
01/03/2024
|
MAKWANA HAKUBEN RAMESHBHAI
|
1104001WL006290
|
MAKWANA HAKUBEN RAMESHBHAI
|
00415
|
SBIN0060029
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897430253
|
|
MAKWANA HAKUBEN RAME
|
BANK OF BARODA(606985)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-023-001/216422
(Kardej )
|
1104001000NRG24290220240090293
|
01/03/2024
|
MAKWANA HAKUBEN RAMESHBHAI
|
1104001WL006290
|
MAKWANA HAKUBEN RAMESHBHAI
|
00415
|
SBIN0060029
|
1891
|
1891
|
Processed
|
12/04/2024
|
|
2897430254
|
|
MAKWANA HAKUBEN RAME
|
BANK OF BARODA(606985)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-023-001/216430
(Kardej )
|
1104001000NRG24290220240090295
|
01/03/2024
|
MAKWANA MITALBEN RAMESHBHAI
|
1104001WL006290
|
MAKWANA MITALBEN RAMESHBHAI
|
00415
|
SBIN0060029
|
512
|
512
|
Processed
|
13/04/2024
|
|
2897430263
|
|
MITAL DARSHANBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-023-001/216458
(Kardej )
|
1104001000NRG24290220240090299
|
01/03/2024
|
BORICHA JESINGBHAI JIVABHAI
|
1104001WL006290
|
BORICHA JESINGBHAI JIVABHAI
|
00415
|
SBIN0060029
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897430209
|
|
MRS BORICHA LABHUBEN JESINGHBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-023-001/216458
(Kardej )
|
1104001000NRG24290220240090301
|
01/03/2024
|
BORICHA JESINGBHAI JIVABHAI
|
1104001WL006290
|
BORICHA JESINGBHAI JIVABHAI
|
00415
|
SBIN0060029
|
1689
|
1689
|
Processed
|
13/04/2024
|
|
2897430211
|
|
MRS BORICHA LABHUBEN JESINGHBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-023-001/216458
(Kardej )
|
1104001000NRG24290220240090302
|
01/03/2024
|
BORICHA LABHUBEN JESINGBHAI
|
1104001WL006290
|
BORICHA LABHUBEN JESINGBHAI
|
00415
|
SBIN0060029
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2897430212
|
|
MRS BORICHA LABHUBEN JESINGHBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAVNAGAR
|
GJ-04-001-023-001/216458
(Kardej )
|
1104001000NRG24290220240090300
|
01/03/2024
|
BORICHA LABHUBEN JESINGBHAI
|
1104001WL006290
|
BORICHA LABHUBEN JESINGBHAI
|
00415
|
SBIN0060029
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897430210
|
|
MRS BORICHA LABHUBEN JESINGHBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAVNAGAR
|
GJ-04-001-023-001/216466
(Kardej )
|
1104001000NRG24290220240090306
|
01/03/2024
|
DABHI HARSHABEN RAJUBHAI
|
1104001WL006290
|
DABHI HARSHABEN RAJUBHAI
|
00415
|
SBIN0060029
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897430260
|
|
MRS VARSHABEN RAJUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAVNAGAR
|
GJ-04-001-023-001/216466
(Kardej )
|
1104001000NRG24290220240090308
|
01/03/2024
|
DABHI HARSHABEN RAJUBHAI
|
1104001WL006290
|
DABHI HARSHABEN RAJUBHAI
|
00415
|
SBIN0060029
|
1747
|
1747
|
Processed
|
13/04/2024
|
|
2897430262
|
|
MRS VARSHABEN RAJUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAVNAGAR
|
GJ-04-001-023-001/216466
(Kardej )
|
1104001000NRG24290220240090307
|
01/03/2024
|
DABHI RAJUBHAI TALSHIBHAI
|
1104001WL006290
|
DABHI RAJUBHAI TALSHIBHAI
|
00415
|
SBIN0060029
|
1942
|
1942
|
Processed
|
13/04/2024
|
|
2897430261
|
|
DABHI RAJUBHAI TALSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHAVNAGAR
|
GJ-04-001-023-001/216466
(Kardej )
|
1104001000NRG24290220240090305
|
01/03/2024
|
DABHI RAJUBHAI TALSHIBHAI
|
1104001WL006290
|
DABHI RAJUBHAI TALSHIBHAI
|
00415
|
SBIN0060029
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2897430259
|
|
DABHI RAJUBHAI TALSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHAVNAGAR
|
GJ-04-001-023-001/242657
(Kardej )
|
1104001000NRG24290220240090329
|
01/03/2024
|
BARAIYA KALYANBHAI BHUPATBHAI
|
1104001WL006290
|
BARAIYA KALYANBHAI BHUPATBHAI
|
00415
|
SBIN0060029
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897430264
|
|
BARAIYA KALYANBHAI B
|
BANK OF BARODA(606985)
|
|
57
|
BHAVNAGAR
|
GJ-04-001-023-001/242657
(Kardej )
|
1104001000NRG24290220240090331
|
01/03/2024
|
BARAIYA KALYANBHAI BHUPATBHAI
|
1104001WL006290
|
BARAIYA KALYANBHAI BHUPATBHAI
|
00415
|
SBIN0060029
|
655
|
655
|
Processed
|
12/04/2024
|
|
2897430266
|
|
BARAIYA KALYANBHAI B
|
BANK OF BARODA(606985)
|
|
58
|
BHAVNAGAR
|
GJ-04-001-023-001/242657
(Kardej )
|
1104001000NRG24290220240090332
|
01/03/2024
|
KIRANBEN KALYANBHAI
|
1104001WL006290
|
KIRANBEN KALYANBHAI
|
00415
|
SBIN0060029
|
2182
|
2182
|
Processed
|
13/04/2024
|
|
2897430267
|
|
MRS KIRANBEN KALYANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAVNAGAR
|
GJ-04-001-023-001/242657
(Kardej )
|
1104001000NRG24290220240090330
|
01/03/2024
|
KIRANBEN KALYANBHAI
|
1104001WL006290
|
KIRANBEN KALYANBHAI
|
00415
|
SBIN0060029
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897430265
|
|
MRS KIRANBEN KALYANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAVNAGAR
|
GJ-04-001-023-001/3155-A
(Kardej )
|
1104001000NRG24290220240090343
|
01/03/2024
|
BARAIYA KANCHANBEN RAMESHBHAI
|
1104001WL006290
|
BARAIYA KANCHANBEN RAMESHBHAI
|
00415
|
SBIN0060029
|
1951
|
1951
|
Processed
|
12/04/2024
|
|
2897430252
|
|
KANCHANBEN RAMESHBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
61
|
BHAVNAGAR
|
GJ-04-001-023-001/3155-A
(Kardej )
|
1104001000NRG24290220240090341
|
01/03/2024
|
BARAIYA KANCHANBEN RAMESHBHAI
|
1104001WL006290
|
BARAIYA KANCHANBEN RAMESHBHAI
|
00415
|
SBIN0060029
|
1864
|
1864
|
Processed
|
12/04/2024
|
|
2897430250
|
|
KANCHANBEN RAMESHBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
62
|
BHAVNAGAR
|
GJ-04-001-023-001/3155-A
(Kardej )
|
1104001000NRG24290220240090342
|
01/03/2024
|
BARAIYA RAMESHBHAI GOBARBHAI
|
1104001WL006290
|
BARAIYA RAMESHBHAI GOBARBHAI
|
00415
|
SBIN0060029
|
1951
|
1951
|
Processed
|
13/04/2024
|
|
2897430251
|
|
MR RAMESHBHAI GOBARBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAVNAGAR
|
GJ-04-001-023-001/3155-A
(Kardej )
|
1104001000NRG24290220240090340
|
01/03/2024
|
BARAIYA RAMESHBHAI GOBARBHAI
|
1104001WL006290
|
BARAIYA RAMESHBHAI GOBARBHAI
|
00415
|
SBIN0060029
|
2098
|
2098
|
Processed
|
13/04/2024
|
|
2897430249
|
|
MR RAMESHBHAI GOBARBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32714
|
32714
|
|
|
|
|
|
|
|
|
64
|
BHAVNAGAR
|
GJ-04-001-023-001/19107
(Kardej )
|
1104001000NRG24290220240090285
|
01/03/2024
|
Jadav Savjibhai Bijalbhai
|
1104001WL006290
|
Jadav Savjibhai Bijalbhai
|
00415
|
SBIN0060318
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2897430255
|
|
MR SAVJIBHAI BIJALBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAVNAGAR
|
GJ-04-001-023-001/19107
(Kardej )
|
1104001000NRG24290220240090286
|
01/03/2024
|
Jadav Savjibhai Bijalbhai
|
1104001WL006290
|
Jadav Savjibhai Bijalbhai
|
00415
|
SBIN0060318
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897430256
|
|
MRS HARSHABEN SAVJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAVNAGAR
|
GJ-04-001-023-001/19107
(Kardej )
|
1104001000NRG24290220240090287
|
01/03/2024
|
Jadav Savjibhai Bijalbhai
|
1104001WL006290
|
Jadav Savjibhai Bijalbhai
|
00415
|
SBIN0060318
|
952
|
952
|
Processed
|
13/04/2024
|
|
2897430257
|
|
MR SAVJIBHAI BIJALBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAVNAGAR
|
GJ-04-001-023-001/19107
(Kardej )
|
1104001000NRG24290220240090288
|
01/03/2024
|
Jadav Savjibhai Bijalbhai
|
1104001WL006290
|
Jadav Savjibhai Bijalbhai
|
00415
|
SBIN0060318
|
1427
|
1427
|
Processed
|
13/04/2024
|
|
2897430258
|
|
MRS HARSHABEN SAVJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5963
|
5963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123943
|
123943
|
|
|
|
|
|
|
|