|
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
|
DHANDHUKA
|
GJ-12-004-043-001/40
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020527
|
12/06/2023
|
VIJAYBHAI
|
1112004WL001635
|
VIJAYBHAI
|
00089
|
CBIN0282501
|
1482
|
1482
|
Processed
|
15/06/2023
|
|
2566628116
|
|
MR VIJAYBHAI ISHVARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/97
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020568
|
12/06/2023
|
Bhagvanbhai B Chauhan
|
1112004WL001635
|
Bhagvanbhai B Chauhan
|
00089
|
CBIN0282501
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
2566628164
|
|
Mr. BHAGVANBHAI BHIKHABHAI CHUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/101
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020444
|
12/06/2023
|
SANJAYBHAI BACHUBHAI BALOLIYA
|
1112004WL001635
|
SANJAYBHAI BACHUBHAI BALOLIYA
|
00114
|
GSCB0ADC001
|
1412
|
1412
|
Processed
|
15/06/2023
|
|
2566628109
|
|
Mr. SANJAYBHAI BACHUBHAI BALOLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
DHANDHUKA
|
GJ-12-004-043-001/105
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020452
|
12/06/2023
|
JIVANBHAI SAGRAMBHAI
|
1112004WL001635
|
JIVANBHAI SAGRAMBHAI
|
00114
|
GSCB0ADC001
|
1351
|
1351
|
Processed
|
15/06/2023
|
|
2566628170
|
|
Mr. JIVANBHAI SAGRAMBHAI DEDANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
DHANDHUKA
|
GJ-12-004-043-001/107-B
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020454
|
12/06/2023
|
RAMESHBHAI DEVIDAS DODIYA
|
1112004WL001635
|
RAMESHBHAI DEVIDAS DODIYA
|
00114
|
GSCB0ADC001
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
2566628180
|
|
Mr. RAMESHBHAI DEVIDAS DODIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/107-B
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020455
|
12/06/2023
|
RAMESHBHAI DEVIDAS DODIYA
|
1112004WL001635
|
RAMESHBHAI DEVIDAS DODIYA
|
00114
|
GSCB0ADC001
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
2566628181
|
|
Mrs. SHOBHNABEN RAMESHBHAI DODIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/126
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020465
|
12/06/2023
|
kailashben kuberbhai
|
1112004WL001635
|
kailashben kuberbhai
|
00114
|
GSCB0ADC001
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566628171
|
|
MR NARSHIBHAI RANCHHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANDHUKA
|
GJ-12-004-043-001/362
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020516
|
12/06/2023
|
RANCHODBHAI MOHANBHAI MAKWANA
|
1112004WL001635
|
RANCHODBHAI MOHANBHAI MAKWANA
|
00114
|
GSCB0ADC001
|
1506
|
1506
|
Processed
|
15/06/2023
|
|
2566628182
|
|
Mr. RANCHHODBHAI MOHANBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
9
|
DHANDHUKA
|
GJ-12-004-043-001/362
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020517
|
12/06/2023
|
RANCHODBHAI MOHANBHAI MAKWANA
|
1112004WL001635
|
RANCHODBHAI MOHANBHAI MAKWANA
|
00114
|
GSCB0ADC001
|
1506
|
1506
|
Processed
|
15/06/2023
|
|
2566628183
|
|
MRS MADHUBEN RANCHHODBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANDHUKA
|
GJ-12-004-043-001/380
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020521
|
12/06/2023
|
VIAYBHAI BACHUBHAI BALOLIYA
|
1112004WL001635
|
VIAYBHAI BACHUBHAI BALOLIYA
|
00114
|
GSCB0ADC001
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566628179
|
|
Mrs. VARSHABEN VIJAYBHAI BALOLIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
11
|
DHANDHUKA
|
GJ-12-004-043-001/397
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020522
|
12/06/2023
|
ranjanben narottambhai gohel
|
1112004WL001635
|
ranjanben narottambhai gohel
|
00114
|
GSCB0ADC001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566628110
|
|
MRS SUBABEN THABHANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANDHUKA
|
GJ-12-004-043-001/397
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020523
|
12/06/2023
|
ranjanben narottambhai gohel
|
1112004WL001635
|
ranjanben narottambhai gohel
|
00114
|
GSCB0ADC001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566628111
|
|
Mrs. RANJANBEN NAROTTAMBHAI GOHIL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13041
|
13041
|
|
|
|
|
|
|
|
|
13
|
DHANDHUKA
|
GJ-12-004-043-001/103-B
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020446
|
12/06/2023
|
HARIBHAI LAXMANBHAI RATHOD
|
1112004WL001635
|
HARIBHAI LAXMANBHAI RATHOD
|
00415
|
SBIN0008934
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
2566628128
|
|
MR HARIBHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANDHUKA
|
GJ-12-004-043-001/103-B
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020447
|
12/06/2023
|
HARIBHAI LAXMANBHAI RATHOD
|
1112004WL001635
|
HARIBHAI LAXMANBHAI RATHOD
|
00415
|
SBIN0008934
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
2566628129
|
|
MRS GAVRIBEN HARIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANDHUKA
|
GJ-12-004-043-001/103181
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020448
|
12/06/2023
|
Valaniya Vikrambhai Bahadurbhai
|
1112004WL001635
|
Valaniya Vikrambhai Bahadurbhai
|
00415
|
SBIN0008934
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
2566628125
|
|
MR VIKRAMBHAI BAHADURBHAI VALANIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANDHUKA
|
GJ-12-004-043-001/103744
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020450
|
12/06/2023
|
Bhoi Manishkumar Dilipbhai
|
1112004WL001635
|
Bhoi Manishkumar Dilipbhai
|
00415
|
SBIN0008934
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2566628138
|
|
MR MANISHKUMAR DILIPBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANDHUKA
|
GJ-12-004-043-001/103744
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020451
|
12/06/2023
|
Bhoi Manishkumar Dilipbhai
|
1112004WL001635
|
Bhoi Manishkumar Dilipbhai
|
00415
|
SBIN0008934
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2566628139
|
|
BHOI KAILASHBEN
|
AXIS BANK(607153)
|
|
18
|
DHANDHUKA
|
GJ-12-004-043-001/12345-A
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020460
|
12/06/2023
|
RATHOD MUKESHBHAI DEVJIBHAI
|
1112004WL001635
|
RATHOD MUKESHBHAI DEVJIBHAI
|
00415
|
SBIN0008934
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
2566628156
|
|
MR MUKESHBHAI DEVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANDHUKA
|
GJ-12-004-043-001/12345-B
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020462
|
12/06/2023
|
AJITBHAI ISHVARBHAI DODIYA
|
1112004WL001635
|
AJITBHAI ISHVARBHAI DODIYA
|
00415
|
SBIN0008934
|
1522
|
1522
|
Processed
|
15/06/2023
|
|
2566628140
|
|
MR AJITBHAI ISHVARBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANDHUKA
|
GJ-12-004-043-001/12345-B
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020463
|
12/06/2023
|
AJITBHAI ISHVARBHAI DODIYA
|
1112004WL001635
|
AJITBHAI ISHVARBHAI DODIYA
|
00415
|
SBIN0008934
|
1522
|
1522
|
Processed
|
15/06/2023
|
|
2566628133
|
|
MISS DODIYA JANKBEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANDHUKA
|
GJ-12-004-043-001/12345-D
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020464
|
12/06/2023
|
SUMITRABEN RAYSANGBHAI VALANIYA
|
1112004WL001635
|
SUMITRABEN RAYSANGBHAI VALANIYA
|
00415
|
SBIN0008934
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
2566628163
|
|
MRS VALANIYA SUMITABEN RAYSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANDHUKA
|
GJ-12-004-043-001/13-B
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020467
|
12/06/2023
|
RAMJIBHAI NARSHIBHAI makwana
|
1112004WL001635
|
RAMJIBHAI NARSHIBHAI makwana
|
00415
|
SBIN0008934
|
1366
|
1366
|
Processed
|
15/06/2023
|
|
2566628165
|
|
MR RAMJIBHAI NARSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANDHUKA
|
GJ-12-004-043-001/13-C
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020469
|
12/06/2023
|
DODIYA PRAFULBHAI VARAVANBHAI
|
1112004WL001635
|
DODIYA PRAFULBHAI VARAVANBHAI
|
00415
|
SBIN0008934
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2566628114
|
|
MR PRAFULBHAI VANRAVANBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANDHUKA
|
GJ-12-004-043-001/131
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020471
|
12/06/2023
|
RAMJIBHAI CHUNILAL MAKWANA
|
1112004WL001635
|
RAMJIBHAI CHUNILAL MAKWANA
|
00415
|
SBIN0008934
|
1527
|
1527
|
Processed
|
15/06/2023
|
|
2566628143
|
|
MR RAMJIBHAI CHUNILAL MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANDHUKA
|
GJ-12-004-043-001/131
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020472
|
12/06/2023
|
RAMJIBHAI CHUNILAL MAKWANA
|
1112004WL001635
|
RAMJIBHAI CHUNILAL MAKWANA
|
00415
|
SBIN0008934
|
1527
|
1527
|
Processed
|
15/06/2023
|
|
2566628144
|
|
MS MADHUBEN RAMJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANDHUKA
|
GJ-12-004-043-001/143
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020473
|
12/06/2023
|
VIKRAMBHAI DAYABHAI VALANIYA
|
1112004WL001635
|
VIKRAMBHAI DAYABHAI VALANIYA
|
00415
|
SBIN0008934
|
1516
|
1516
|
Processed
|
15/06/2023
|
|
2566628166
|
|
MS BALOLIYA VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANDHUKA
|
GJ-12-004-043-001/143
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020474
|
12/06/2023
|
VIKRAMBHAI DAYABHAI VALANIYA
|
1112004WL001635
|
VIKRAMBHAI DAYABHAI VALANIYA
|
00415
|
SBIN0008934
|
1516
|
1516
|
Processed
|
15/06/2023
|
|
2566628167
|
|
Mrs. BHAVANABEN VIKRAMBHAI BALOLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
28
|
DHANDHUKA
|
GJ-12-004-043-001/148777
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020475
|
12/06/2023
|
KALUBHAI KARSANBHAI RATHOD
|
1112004WL001635
|
KALUBHAI KARSANBHAI RATHOD
|
00415
|
SBIN0008934
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
2566628120
|
|
MR KALUBHAI KARSHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANDHUKA
|
GJ-12-004-043-001/148777
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020476
|
12/06/2023
|
KALUBHAI KARSANBHAI RATHOD
|
1112004WL001635
|
KALUBHAI KARSANBHAI RATHOD
|
00415
|
SBIN0008934
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
2566628121
|
|
Mrs. SAJJANBEN KALUBHAI BHUMBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHANDHUKA
|
GJ-12-004-043-001/148878
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020477
|
12/06/2023
|
RAJESHBHAI CHANDUBHAI RATHOD
|
1112004WL001635
|
RAJESHBHAI CHANDUBHAI RATHOD
|
00415
|
SBIN0008934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566628136
|
|
Mr. CHANDUBHAI KARSHANBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
31
|
DHANDHUKA
|
GJ-12-004-043-001/151
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020481
|
12/06/2023
|
MAKWANA PRAVINBHAI DAJIBHAI
|
1112004WL001635
|
MAKWANA PRAVINBHAI DAJIBHAI
|
00415
|
SBIN0008934
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
2566628148
|
|
Mr. ALPESH PARVINBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
32
|
DHANDHUKA
|
GJ-12-004-043-001/151
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020479
|
12/06/2023
|
PRAVINBHAI DANJIBHAI MAKWANA
|
1112004WL001635
|
PRAVINBHAI DANJIBHAI MAKWANA
|
00415
|
SBIN0008934
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
2566628146
|
|
MR PRAVINBHAI DAJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANDHUKA
|
GJ-12-004-043-001/151
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020480
|
12/06/2023
|
PRAVINBHAI DANJIBHAI MAKWANA
|
1112004WL001635
|
PRAVINBHAI DANJIBHAI MAKWANA
|
00415
|
SBIN0008934
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
2566628147
|
|
MRS REKHABEN PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANDHUKA
|
GJ-12-004-043-001/161
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020485
|
12/06/2023
|
LILABEN THAKARSIBHAI MAKWANA
|
1112004WL001635
|
LILABEN THAKARSIBHAI MAKWANA
|
00415
|
SBIN0008934
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
2566628161
|
|
MR JITUBHAI THAKARSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANDHUKA
|
GJ-12-004-043-001/161
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020486
|
12/06/2023
|
LILABEN THAKARSIBHAI MAKWANA
|
1112004WL001635
|
LILABEN THAKARSIBHAI MAKWANA
|
00415
|
SBIN0008934
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
2566628162
|
|
MR KAILASHBEN JITUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANDHUKA
|
GJ-12-004-043-001/163
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020490
|
12/06/2023
|
KANCHANBEN BABUBHAI DODIYA
|
1112004WL001635
|
KANCHANBEN BABUBHAI DODIYA
|
00415
|
SBIN0008934
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
2566628115
|
|
MRS KANCHANBEN BABUBHAI DODIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANDHUKA
|
GJ-12-004-043-001/185
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020491
|
12/06/2023
|
RAMESHBHAI LAXMANBHAI RATHOD
|
1112004WL001635
|
RAMESHBHAI LAXMANBHAI RATHOD
|
00415
|
SBIN0008934
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566628113
|
|
MR RAMESHBHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANDHUKA
|
GJ-12-004-043-001/2-C
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020496
|
12/06/2023
|
LALJIBHAI CHAVDA
|
1112004WL001635
|
LALJIBHAI CHAVDA
|
00415
|
SBIN0008934
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2566628117
|
|
Mrs. CHANDRIKABEN PARSOTAMBHAI AMDAVADIY
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
39
|
DHANDHUKA
|
GJ-12-004-043-001/2-C
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020495
|
12/06/2023
|
MANJULABEN
|
1112004WL001635
|
MANJULABEN
|
00415
|
SBIN0008934
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2566628178
|
|
MISS VALND MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANDHUKA
|
GJ-12-004-043-001/209-D
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020497
|
12/06/2023
|
BHUBHANI SAILESHBHAI MADHABHAI
|
1112004WL001635
|
BHUBHANI SAILESHBHAI MADHABHAI
|
00415
|
SBIN0008934
|
1236
|
1236
|
Processed
|
15/06/2023
|
|
2566628118
|
|
MR SHAILESHBHAI MADHABHAI BHUNBHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANDHUKA
|
GJ-12-004-043-001/209-D
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020498
|
12/06/2023
|
BHUBHANI SAILESHBHAI MADHABHAI
|
1112004WL001635
|
BHUBHANI SAILESHBHAI MADHABHAI
|
00415
|
SBIN0008934
|
1236
|
1236
|
Processed
|
15/06/2023
|
|
2566628119
|
|
MRS MANJUBEN SHAILESHBHAI BHUBHANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANDHUKA
|
GJ-12-004-043-001/214
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020499
|
12/06/2023
|
KALPESHBHAI
|
1112004WL001635
|
KALPESHBHAI
|
00415
|
SBIN0008934
|
1284
|
1284
|
Processed
|
15/06/2023
|
|
2566628149
|
|
MR KALPESHBHAI KALUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANDHUKA
|
GJ-12-004-043-001/33
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020501
|
12/06/2023
|
Rajubhai Dayabhai Valaniya
|
1112004WL001635
|
Rajubhai Dayabhai Valaniya
|
00415
|
SBIN0008934
|
1488
|
1488
|
Processed
|
15/06/2023
|
|
2566628122
|
|
MR RAJUBHAI DAHYABHAI VALANIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANDHUKA
|
GJ-12-004-043-001/33
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020502
|
12/06/2023
|
Rajubhai Dayabhai Valaniya
|
1112004WL001635
|
Rajubhai Dayabhai Valaniya
|
00415
|
SBIN0008934
|
1488
|
1488
|
Processed
|
15/06/2023
|
|
2566628123
|
|
MRS HANSABEN RAJUBHAI VALANIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANDHUKA
|
GJ-12-004-043-001/34
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020503
|
12/06/2023
|
PRAVINBHAI DAHYABHAI VALANIYA
|
1112004WL001635
|
PRAVINBHAI DAHYABHAI VALANIYA
|
00415
|
SBIN0008934
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
2566628126
|
|
MR PRAVINBHAI DAYABHAI VALANIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANDHUKA
|
GJ-12-004-043-001/34
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020504
|
12/06/2023
|
PRAVINBHAI DAHYABHAI VALANIYA
|
1112004WL001635
|
PRAVINBHAI DAHYABHAI VALANIYA
|
00415
|
SBIN0008934
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
2566628127
|
|
MRS KOKILABEN PRAVINBHAI VALANIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANDHUKA
|
GJ-12-004-043-001/342
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020507
|
12/06/2023
|
HARIBHAI BAVANBHAI MAKWANA
|
1112004WL001635
|
HARIBHAI BAVANBHAI MAKWANA
|
00415
|
SBIN0008934
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2566628174
|
|
MR HARIBHAI BAVANBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANDHUKA
|
GJ-12-004-043-001/342
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020508
|
12/06/2023
|
HARIBHAI BAVANBHAI MAKWANA
|
1112004WL001635
|
HARIBHAI BAVANBHAI MAKWANA
|
00415
|
SBIN0008934
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2566628173
|
|
Mr. PRAFULBHAI HARIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHANDHUKA
|
GJ-12-004-043-001/348
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020509
|
12/06/2023
|
kantibhai bhalabhai
|
1112004WL001635
|
kantibhai bhalabhai
|
00415
|
SBIN0008934
|
1494
|
1494
|
Processed
|
15/06/2023
|
|
2566628145
|
|
MR PARMABHAI BHALABHAI ANJARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANDHUKA
|
GJ-12-004-043-001/351
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020510
|
12/06/2023
|
KANCHANBEN RAMESHBHAI GAGDIYA
|
1112004WL001635
|
KANCHANBEN RAMESHBHAI GAGDIYA
|
00415
|
SBIN0008934
|
300
|
300
|
Processed
|
15/06/2023
|
|
2566628141
|
|
MR GANGDIYA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANDHUKA
|
GJ-12-004-043-001/351
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020511
|
12/06/2023
|
KANCHANBEN RAMESHBHAI GAGDIYA
|
1112004WL001635
|
KANCHANBEN RAMESHBHAI GAGDIYA
|
00415
|
SBIN0008934
|
300
|
300
|
Processed
|
15/06/2023
|
|
2566628142
|
|
MR KANCHANBEN RAMESHBHAI GANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANDHUKA
|
GJ-12-004-043-001/358
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020514
|
12/06/2023
|
DODIYA SHUBHASHBHAI CHANDUBHAI
|
1112004WL001635
|
DODIYA SHUBHASHBHAI CHANDUBHAI
|
00415
|
SBIN0008934
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566628112
|
|
MR SUBHASHBHAI CHANDUBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANDHUKA
|
GJ-12-004-043-001/377
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020519
|
12/06/2023
|
ARJUNBHAI DILUBHAI GAGDIYA
|
1112004WL001635
|
ARJUNBHAI DILUBHAI GAGDIYA
|
00415
|
SBIN0008934
|
930
|
930
|
Processed
|
15/06/2023
|
|
2566628137
|
|
MR GANGDIYA ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANDHUKA
|
GJ-12-004-043-001/4
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020524
|
12/06/2023
|
JERAMBHAI A ANAJARA
|
1112004WL001635
|
JERAMBHAI A ANAJARA
|
00415
|
SBIN0008934
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
2566628150
|
|
Mr. JERAMBHAI ARJANBHAI ANJARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
55
|
DHANDHUKA
|
GJ-12-004-043-001/4
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020525
|
12/06/2023
|
JERAMBHAI A ANAJARA
|
1112004WL001635
|
JERAMBHAI A ANAJARA
|
00415
|
SBIN0008934
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
2566628151
|
|
MRS MONGHIBEN JERAMBHAI ANJARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANDHUKA
|
GJ-12-004-043-001/40
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020526
|
12/06/2023
|
kanchanben I Makavana
|
1112004WL001635
|
kanchanben I Makavana
|
00415
|
SBIN0008934
|
1482
|
1482
|
Processed
|
15/06/2023
|
|
2566628172
|
|
MR KANCHANBEN MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANDHUKA
|
GJ-12-004-043-001/401
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020530
|
12/06/2023
|
SURESHBHAI JASUBHAI BALOLIYA
|
1112004WL001635
|
SURESHBHAI JASUBHAI BALOLIYA
|
00415
|
SBIN0008934
|
1416
|
1416
|
Processed
|
15/06/2023
|
|
2566628168
|
|
Mr. SURESHBHAI JASUBHAI BALOLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
58
|
DHANDHUKA
|
GJ-12-004-043-001/401
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020531
|
12/06/2023
|
SURESHBHAI JASUBHAI BALOLIYA
|
1112004WL001635
|
SURESHBHAI JASUBHAI BALOLIYA
|
00415
|
SBIN0008934
|
1416
|
1416
|
Processed
|
15/06/2023
|
|
2566628169
|
|
Mrs. MANVIBEN SURESHBHAI BALOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHANDHUKA
|
GJ-12-004-043-001/41
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020542
|
12/06/2023
|
FULIBEN THOBHANBHAI MAKWANA
|
1112004WL001635
|
FULIBEN THOBHANBHAI MAKWANA
|
00415
|
SBIN0008934
|
300
|
300
|
Processed
|
15/06/2023
|
|
2566628130
|
|
MS MAKWANA FULUBEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANDHUKA
|
GJ-12-004-043-001/41
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020543
|
12/06/2023
|
FULIBEN THOBHANBHAI MAKWANA
|
1112004WL001635
|
FULIBEN THOBHANBHAI MAKWANA
|
00415
|
SBIN0008934
|
300
|
300
|
Processed
|
15/06/2023
|
|
2566628131
|
|
MR PRAVINBHAI THOBHANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANDHUKA
|
GJ-12-004-043-001/42
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020544
|
12/06/2023
|
PREMJIBHAI MANORBHAI
|
1112004WL001635
|
PREMJIBHAI MANORBHAI
|
00415
|
SBIN0008934
|
1416
|
1416
|
Processed
|
15/06/2023
|
|
2566628132
|
|
MR PREMJIBHAI MANORBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANDHUKA
|
GJ-12-004-043-001/43
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020546
|
12/06/2023
|
Jerambhai Gandabhai Miyani
|
1112004WL001635
|
Jerambhai Gandabhai Miyani
|
00415
|
SBIN0008934
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2566628152
|
|
MR JERAMBHAI GANDABHAI MIYANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANDHUKA
|
GJ-12-004-043-001/43
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020547
|
12/06/2023
|
Jerambhai Gandabhai Miyani
|
1112004WL001635
|
Jerambhai Gandabhai Miyani
|
00415
|
SBIN0008934
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2566628153
|
|
MR MIYANI KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANDHUKA
|
GJ-12-004-043-001/44
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020548
|
12/06/2023
|
Popatbhai Gandabhai Miyani
|
1112004WL001635
|
Popatbhai Gandabhai Miyani
|
00415
|
SBIN0008934
|
1338
|
1338
|
Processed
|
15/06/2023
|
|
2566628154
|
|
MR POPATBHAI GANDABHAI MIYANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANDHUKA
|
GJ-12-004-043-001/44
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020549
|
12/06/2023
|
Popatbhai Gandabhai Miyani
|
1112004WL001635
|
Popatbhai Gandabhai Miyani
|
00415
|
SBIN0008934
|
1338
|
1338
|
Processed
|
15/06/2023
|
|
2566628155
|
|
MRS MIYANI BALUBEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANDHUKA
|
GJ-12-004-043-001/45
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020550
|
12/06/2023
|
MADHABHAI T BHUMBHANI
|
1112004WL001635
|
MADHABHAI T BHUMBHANI
|
00415
|
SBIN0008934
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
2566628176
|
|
MR MADHABHAI TALSHIBHAI BHUMBHANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANDHUKA
|
GJ-12-004-043-001/45
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020551
|
12/06/2023
|
MADHABHAI T BHUMBHANI
|
1112004WL001635
|
MADHABHAI T BHUMBHANI
|
00415
|
SBIN0008934
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
2566628175
|
|
MR MADHABHAI TALSHIBHAI BHUMBHANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANDHUKA
|
GJ-12-004-043-001/52
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020554
|
12/06/2023
|
PARSHOTAMBHAI KARSANBHAI VALANIYA
|
1112004WL001635
|
PARSHOTAMBHAI KARSANBHAI VALANIYA
|
00415
|
SBIN0008934
|
1236
|
1236
|
Processed
|
15/06/2023
|
|
2566628157
|
|
MR PARSOTAMBHAI KARSANBHAI VALANIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANDHUKA
|
GJ-12-004-043-001/71
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020556
|
12/06/2023
|
Thakarsibhai Hirabhai Dodiya
|
1112004WL001635
|
Thakarsibhai Hirabhai Dodiya
|
00415
|
SBIN0008934
|
1494
|
1494
|
Processed
|
15/06/2023
|
|
2566628177
|
|
Mr. THAKARSHIBHAI HIRABHAI DODDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
70
|
DHANDHUKA
|
GJ-12-004-043-001/71
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020557
|
12/06/2023
|
Thakarsibhai Hirabhai Dodiya
|
1112004WL001635
|
Thakarsibhai Hirabhai Dodiya
|
00415
|
SBIN0008934
|
1494
|
1494
|
Processed
|
15/06/2023
|
|
2566628124
|
|
MISS DODIYA RAMABEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANDHUKA
|
GJ-12-004-043-001/78
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020560
|
12/06/2023
|
SAVITABEN MASHRUBHAI BAVALIYA
|
1112004WL001635
|
SAVITABEN MASHRUBHAI BAVALIYA
|
00415
|
SBIN0008934
|
1488
|
1488
|
Processed
|
15/06/2023
|
|
2566628158
|
|
MRS SAVITABEN MASHRUBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANDHUKA
|
GJ-12-004-043-001/86
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020562
|
12/06/2023
|
Rekhaben K Gangdiya
|
1112004WL001635
|
Rekhaben K Gangdiya
|
00415
|
SBIN0008934
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
2566628159
|
|
MRS REKHABEN KALUBHAI GANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANDHUKA
|
GJ-12-004-043-001/95
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020566
|
12/06/2023
|
KARSANBHAI BHAIJIBHAI SOLANKI
|
1112004WL001635
|
KARSANBHAI BHAIJIBHAI SOLANKI
|
00415
|
SBIN0008934
|
1242
|
1242
|
Processed
|
15/06/2023
|
|
2566628160
|
|
MR KARSANBHAI BHAIJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79586
|
79586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95399
|
95399
|
|
|
|
|
|
|
|