|
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
|
GARIADHAR
|
GJ-04-006-002-001/6036
(Bhamariya )
|
1104006000NRG25220420240001471
|
22/04/2024
|
MUKESHBHAI S PUNDHERA
|
1104006WL000252
|
MUKESHBHAI S PUNDHERA
|
00045
|
BARB0DBDAMN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948216
|
|
PUNDHERA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GARIADHAR
|
GJ-04-006-002-001/6036
(Bhamariya )
|
1104006000NRG25220420240001472
|
22/04/2024
|
MUKESHBHAI S PUNDHERA
|
1104006WL000252
|
MUKESHBHAI S PUNDHERA
|
00045
|
BARB0DBDAMN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948217
|
|
MRS LABHUBEN MUKESHBHAI PUNGHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
GARIADHAR
|
GJ-04-006-002-001/6055-A
(Bhamariya )
|
1104006000NRG25220420240001474
|
22/04/2024
|
HIMMATBHAI VELABHAI MAKWANA
|
1104006WL000252
|
HIMMATBHAI VELABHAI MAKWANA
|
00045
|
BARB0DBPARV
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948209
|
|
MAKWANA UGABHAI HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GARIADHAR
|
GJ-04-006-021-001/177017-A
(Moti Vavdi )
|
1104006000NRG25220420240001482
|
22/04/2024
|
BHUPATBHAI VIRABHAI PARMAR
|
1104006WL000254
|
BHUPATBHAI VIRABHAI PARMAR
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948210
|
|
BHUPATBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
GARIADHAR
|
GJ-04-006-021-001/177017-A
(Moti Vavdi )
|
1104006000NRG25220420240001483
|
22/04/2024
|
BHUPATBHAI VIRABHAI PARMAR
|
1104006WL000254
|
BHUPATBHAI VIRABHAI PARMAR
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948211
|
|
MADHUBEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GARIADHAR
|
GJ-04-006-021-001/189664
(Moti Vavdi )
|
1104006000NRG25220420240001484
|
22/04/2024
|
GOHIL BALDEVSINH GOVUBHA
|
1104006WL000254
|
GOHIL BALDEVSINH GOVUBHA
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948212
|
|
GOHIL BALDEVSINH GOV
|
BANK OF BARODA(606985)
|
|
7
|
GARIADHAR
|
GJ-04-006-021-001/189664
(Moti Vavdi )
|
1104006000NRG25220420240001485
|
22/04/2024
|
GOHIL BALDEVSINH GOVUBHA
|
1104006WL000254
|
GOHIL BALDEVSINH GOVUBHA
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948213
|
|
GAYATRIBA BALADEVSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
GARIADHAR
|
GJ-04-006-021-001/91383
(Moti Vavdi )
|
1104006000NRG25220420240001486
|
22/04/2024
|
RANCHHODBHAI BHUPATBHAI
|
1104006WL000254
|
RANCHHODBHAI BHUPATBHAI
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948207
|
|
RANCHHODBHAI BHUPATB
|
BANK OF BARODA(606985)
|
|
9
|
GARIADHAR
|
GJ-04-006-021-001/91383
(Moti Vavdi )
|
1104006000NRG25220420240001487
|
22/04/2024
|
RANCHHODBHAI BHUPATBHAI
|
1104006WL000254
|
RANCHHODBHAI BHUPATBHAI
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948208
|
|
REKHABEN RANCHHODBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
GARIADHAR
|
GJ-04-006-028-001/223017
(Panasada )
|
1104006000NRG25220420240001510
|
22/04/2024
|
KALTHIYA VARSHABEN TULSHIBHAI
|
1104006WL000257
|
KALTHIYA VARSHABEN TULSHIBHAI
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948214
|
|
KALTHIYA VANITABEN
|
BANK OF BARODA(606985)
|
|
11
|
GARIADHAR
|
GJ-04-006-028-001/223017
(Panasada )
|
1104006000NRG25220420240001511
|
22/04/2024
|
KALTHIYA VARSHABEN TULSHIBHAI
|
1104006WL000257
|
KALTHIYA VARSHABEN TULSHIBHAI
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948215
|
|
TULSHIBHAI LALLUBHAI KALATHIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
GARIADHAR
|
GJ-04-006-042-001/90985
(Sukhpur )
|
1104006000NRG25220420240001514
|
22/04/2024
|
Dabhi Kanuben Ashokbhai
|
1104006WL000258
|
Dabhi Kanuben Ashokbhai
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948219
|
|
ASHOKBHAI BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
13
|
GARIADHAR
|
GJ-04-006-042-001/90985
(Sukhpur )
|
1104006000NRG25220420240001515
|
22/04/2024
|
Dabhi Kanuben Ashokbhai
|
1104006WL000258
|
Dabhi Kanuben Ashokbhai
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948218
|
|
DABHI KANUBEN ASHOKB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37045
|
37045
|
|
|
|
|
|
|
|
|
14
|
GARIADHAR
|
GJ-04-006-002-001/119718
(Bhamariya )
|
1104006000NRG25220420240001467
|
22/04/2024
|
jadev bhimajibhai karsanbhai
|
1104006WL000252
|
jadev bhimajibhai karsanbhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948200
|
|
Mr. BHIMJIBHAI KARSHANBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
GARIADHAR
|
GJ-04-006-002-001/119718
(Bhamariya )
|
1104006000NRG25220420240001468
|
22/04/2024
|
jadev bhimajibhai karsanbhai
|
1104006WL000252
|
jadev bhimajibhai karsanbhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948198
|
|
JADAV SHANTUBEN
|
BANK OF BARODA(606985)
|
|
16
|
GARIADHAR
|
GJ-04-006-023-001/181532
(Nani Vavdi )
|
1104006000NRG25220420240001499
|
22/04/2024
|
BHUDABHAI MOHANBHAI
|
1104006WL000256
|
BHUDABHAI MOHANBHAI
|
00045
|
BARB0GARIAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948193
|
|
BUDHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
GARIADHAR
|
GJ-04-006-023-001/181532
(Nani Vavdi )
|
1104006000NRG25220420240001500
|
22/04/2024
|
BHUDABHAI MOHANBHAI
|
1104006WL000256
|
BHUDABHAI MOHANBHAI
|
00045
|
BARB0GARIAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948194
|
|
VAGHELA LILABEN BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GARIADHAR
|
GJ-04-006-023-001/222406
(Nani Vavdi )
|
1104006000NRG25220420240001497
|
22/04/2024
|
GONDALIYA GITABEN SANJAYBHAI
|
1104006WL000255
|
GONDALIYA GITABEN SANJAYBHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948196
|
|
GONDALIYA SANJAYBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GARIADHAR
|
GJ-04-006-023-001/222406
(Nani Vavdi )
|
1104006000NRG25220420240001498
|
22/04/2024
|
GONDALIYA GITABEN SANJAYBHAI
|
1104006WL000255
|
GONDALIYA GITABEN SANJAYBHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948197
|
|
GITABEN SANJAYBHAI G
|
BANK OF BARODA(606985)
|
|
20
|
GARIADHAR
|
GJ-04-006-044-001/215856
(Surnivas )
|
1104006000NRG25220420240001516
|
22/04/2024
|
Pandya Miteshbhai Labhshankar
|
1104006WL000259
|
Pandya Miteshbhai Labhshankar
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948201
|
|
PANDYA MITESHBHAI LABHSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GARIADHAR
|
GJ-04-006-044-001/222404
(Surnivas )
|
1104006000NRG25220420240001517
|
22/04/2024
|
Navdiya Hareshbhai
|
1104006WL000259
|
Navdiya Hareshbhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948191
|
|
NAVDIYA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GARIADHAR
|
GJ-04-006-044-001/222404
(Surnivas )
|
1104006000NRG25220420240001518
|
22/04/2024
|
Navdiya Hareshbhai
|
1104006WL000259
|
Navdiya Hareshbhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948192
|
|
HARESHBHAI MAKODBHAI
|
BANK OF BARODA(606985)
|
|
23
|
GARIADHAR
|
GJ-04-006-044-001/222500
(Surnivas )
|
1104006000NRG25220420240001519
|
22/04/2024
|
Jotaniya liliben manjibhai
|
1104006WL000259
|
Jotaniya liliben manjibhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948199
|
|
JOTANIYA LILIBEN
|
BANK OF BARODA(606985)
|
|
24
|
GARIADHAR
|
GJ-04-006-044-001/82114
(Surnivas )
|
1104006000NRG25220420240001520
|
22/04/2024
|
Gobarbhai Rajabhai Mer
|
1104006WL000259
|
Gobarbhai Rajabhai Mer
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948195
|
|
MR NIKUL GOBARBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37282
|
37282
|
|
|
|
|
|
|
|
|
25
|
GARIADHAR
|
GJ-04-006-021-001/124232
(Moti Vavdi )
|
1104006000NRG25220420240001480
|
22/04/2024
|
GOHIL HITENDRSINH
|
1104006WL000254
|
GOHIL HITENDRSINH
|
00114
|
GSCB0BVN001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948205
|
|
DIVYABA HITENDRASINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
GARIADHAR
|
GJ-04-006-023-001/124268
(Nani Vavdi )
|
1104006000NRG25220420240001491
|
22/04/2024
|
MOHIT BUDHDHABHAI VAGHELA
|
1104006WL000255
|
MOHIT BUDHDHABHAI VAGHELA
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948175
|
|
VAGHELA LILIBEN BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GARIADHAR
|
GJ-04-006-023-001/124268
(Nani Vavdi )
|
1104006000NRG25220420240001492
|
22/04/2024
|
MOHIT BUDHDHABHAI VAGHELA
|
1104006WL000255
|
MOHIT BUDHDHABHAI VAGHELA
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948176
|
|
BUDHABHAI VALAJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
GARIADHAR
|
GJ-04-006-023-001/82536
(Nani Vavdi )
|
1104006000NRG25220420240001505
|
22/04/2024
|
MANJUBEN JINABHAI MAKWANA
|
1104006WL000256
|
MANJUBEN JINABHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948172
|
|
JINABHAI JIVRAJBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
GARIADHAR
|
GJ-04-006-023-001/82536
(Nani Vavdi )
|
1104006000NRG25220420240001506
|
22/04/2024
|
MANJUBEN JINABHAI MAKWANA
|
1104006WL000256
|
MANJUBEN JINABHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948173
|
|
JINABHAI JIVRAJBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
GARIADHAR
|
GJ-04-006-023-001/82536
(Nani Vavdi )
|
1104006000NRG25220420240001507
|
22/04/2024
|
MANJUBEN JINABHAI MAKWANA
|
1104006WL000256
|
MANJUBEN JINABHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948174
|
|
MAKVANA RAMJIBHAI JI
|
BANK OF BARODA(606985)
|
|
31
|
GARIADHAR
|
GJ-04-006-028-001/184158
(Panasada )
|
1104006000NRG25220420240001508
|
22/04/2024
|
SANGITABEN SURESHBHAI PARMAR
|
1104006WL000257
|
SANGITABEN SURESHBHAI PARMAR
|
00114
|
GSCB0BVN001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948224
|
|
SANGEETABEN SURESHBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
GARIADHAR
|
GJ-04-006-028-001/184158
(Panasada )
|
1104006000NRG25220420240001509
|
22/04/2024
|
SANGITABEN SURESHBHAI PARMAR
|
1104006WL000257
|
SANGITABEN SURESHBHAI PARMAR
|
00114
|
GSCB0BVN001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948223
|
|
SANGEETABEN SURESHBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27958
|
27958
|
|
|
|
|
|
|
|
|
33
|
GARIADHAR
|
GJ-04-006-002-001/164396-A
(Bhamariya )
|
1104006000NRG25220420240001469
|
22/04/2024
|
BATUKBHAI MANUBHAI JADAV
|
1104006WL000252
|
BATUKBHAI MANUBHAI JADAV
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948206
|
|
Mr. BATUKBHAI MANUBHAI JADAV
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
34
|
GARIADHAR
|
GJ-04-006-002-001/164396-A
(Bhamariya )
|
1104006000NRG25220420240001470
|
22/04/2024
|
BATUKBHAI MANUBHAI JADAV
|
1104006WL000252
|
BATUKBHAI MANUBHAI JADAV
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948220
|
|
Mrs. KAJALBEN BATUKBHAI JADAV
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
35
|
GARIADHAR
|
GJ-04-006-002-001/6053
(Bhamariya )
|
1104006000NRG25220420240001473
|
22/04/2024
|
JYOTSANABEN ASHOKBHAI JADAV
|
1104006WL000252
|
JYOTSANABEN ASHOKBHAI JADAV
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948184
|
|
MRS JOSHNABEN ASHOKBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
GARIADHAR
|
GJ-04-006-013-001/166376
(Mandvi )
|
1104006000NRG25220420240001476
|
22/04/2024
|
RAMESHBHAI KALUBHAI AAL
|
1104006WL000253
|
RAMESHBHAI KALUBHAI AAL
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948190
|
|
AAL LILABEN
|
BANK OF BARODA(606985)
|
|
37
|
GARIADHAR
|
GJ-04-006-013-001/166382-A
(Mandvi )
|
1104006000NRG25220420240001477
|
22/04/2024
|
BHARTIBEN PRAVINBHAI GOHIL
|
1104006WL000253
|
BHARTIBEN PRAVINBHAI GOHIL
|
00415
|
SBIN0013475
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948203
|
|
GOHIL PRAVINBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GARIADHAR
|
GJ-04-006-013-001/166382-A
(Mandvi )
|
1104006000NRG25220420240001478
|
22/04/2024
|
BHARTIBEN PRAVINBHAI GOHIL
|
1104006WL000253
|
BHARTIBEN PRAVINBHAI GOHIL
|
00415
|
SBIN0013475
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948204
|
|
GOHEL BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GARIADHAR
|
GJ-04-006-013-001/175455-A
(Mandvi )
|
1104006000NRG25220420240001479
|
22/04/2024
|
MER VIJAYBHAI JIVRAJBHAI
|
1104006WL000253
|
MER VIJAYBHAI JIVRAJBHAI
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948177
|
|
MR MER VIJAYBHAI JIVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GARIADHAR
|
GJ-04-006-021-001/124232
(Moti Vavdi )
|
1104006000NRG25220420240001481
|
22/04/2024
|
GOHIL KAUSHALSINH HITENDRSINH
|
1104006WL000254
|
GOHIL KAUSHALSINH HITENDRSINH
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948202
|
|
GOHIL HITENDRSINH AJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20552
|
20552
|
|
|
|
|
|
|
|
|
41
|
GARIADHAR
|
GJ-04-006-023-001/124206
(Nani Vavdi )
|
1104006000NRG25220420240001488
|
22/04/2024
|
nathabhai vajubhai vaghela
|
1104006WL000255
|
nathabhai vajubhai vaghela
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948185
|
|
MRS VAGHELA SHARDABEN NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GARIADHAR
|
GJ-04-006-023-001/124206
(Nani Vavdi )
|
1104006000NRG25220420240001489
|
22/04/2024
|
Vaghela Kishan Nathabhai
|
1104006WL000255
|
Vaghela Kishan Nathabhai
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948186
|
|
VAGHELA KISHAN NATHA
|
BANK OF BARODA(606985)
|
|
43
|
GARIADHAR
|
GJ-04-006-023-001/124206
(Nani Vavdi )
|
1104006000NRG25220420240001490
|
22/04/2024
|
Vaghela Kishan Nathabhai
|
1104006WL000255
|
Vaghela Kishan Nathabhai
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948187
|
|
VAGHELA AMIT NATHABH
|
BANK OF BARODA(606985)
|
|
44
|
GARIADHAR
|
GJ-04-006-023-001/124374
(Nani Vavdi )
|
1104006000NRG25220420240001493
|
22/04/2024
|
VAGHELA VINUBHAI KANJIBHAI
|
1104006WL000255
|
VAGHELA VINUBHAI KANJIBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948188
|
|
MR VAGHELA VINUBHAI KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GARIADHAR
|
GJ-04-006-023-001/124374
(Nani Vavdi )
|
1104006000NRG25220420240001494
|
22/04/2024
|
VAGHELA VINUBHAI KANJIBHAI
|
1104006WL000255
|
VAGHELA VINUBHAI KANJIBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948189
|
|
VAGHELA JAYABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GARIADHAR
|
GJ-04-006-023-001/175225
(Nani Vavdi )
|
1104006000NRG25220420240001495
|
22/04/2024
|
KISHORBHAI MALJIBHAI BORICHA
|
1104006WL000255
|
KISHORBHAI MALJIBHAI BORICHA
|
00415
|
SBIN0060020
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374948222
|
|
MR BORICHA MALJIBHAI BHADABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GARIADHAR
|
GJ-04-006-023-001/175225
(Nani Vavdi )
|
1104006000NRG25220420240001496
|
22/04/2024
|
KISHORBHAI MALJIBHAI BORICHA
|
1104006WL000255
|
KISHORBHAI MALJIBHAI BORICHA
|
00415
|
SBIN0060020
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374948221
|
|
BORICHA BABUBHAI MALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GARIADHAR
|
GJ-04-006-023-001/187080
(Nani Vavdi )
|
1104006000NRG25220420240001501
|
22/04/2024
|
JAYANTIBHAI LAKHABHAI CHAVDA
|
1104006WL000256
|
JAYANTIBHAI LAKHABHAI CHAVDA
|
00415
|
SBIN0060020
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948182
|
|
MR JAYNTIBHAI LAKHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GARIADHAR
|
GJ-04-006-023-001/187080
(Nani Vavdi )
|
1104006000NRG25220420240001502
|
22/04/2024
|
JAYANTIBHAI LAKHABHAI CHAVDA
|
1104006WL000256
|
JAYANTIBHAI LAKHABHAI CHAVDA
|
00415
|
SBIN0060020
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948183
|
|
MRS CHAVDA ASHABEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GARIADHAR
|
GJ-04-006-023-001/82215
(Nani Vavdi )
|
1104006000NRG25220420240001503
|
22/04/2024
|
Akabarbhai Bachubhai Belim
|
1104006WL000256
|
Akabarbhai Bachubhai Belim
|
00415
|
SBIN0060020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948180
|
|
Mr. AKABARBHAI BACHUBHAI BELIM
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
51
|
GARIADHAR
|
GJ-04-006-023-001/82215
(Nani Vavdi )
|
1104006000NRG25220420240001504
|
22/04/2024
|
Akabarbhai Bachubhai Belim
|
1104006WL000256
|
Akabarbhai Bachubhai Belim
|
00415
|
SBIN0060020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374948181
|
|
MRS SALMABEN AKBERBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GARIADHAR
|
GJ-04-006-042-001/223042
(Sukhpur )
|
1104006000NRG25220420240001513
|
22/04/2024
|
rathod vallabhbhai govindbhai
|
1104006WL000258
|
rathod vallabhbhai govindbhai
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948179
|
|
MISS RATHOD VASANTBEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GARIADHAR
|
GJ-04-006-042-001/223042
(Sukhpur )
|
1104006000NRG25220420240001512
|
22/04/2024
|
Rathod Vallbhbhai Govindbhai
|
1104006WL000258
|
Rathod Vallbhbhai Govindbhai
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374948178
|
|
MR VALLABHABHAI GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44172
|
44172
|
|
|
|
|
|
|
|
|
54
|
GARIADHAR
|
GJ-04-006-002-001/6055-A
(Bhamariya )
|
1104006000NRG25220420240001475
|
22/04/2024
|
Makwana Jagruti Ugabhai
|
1104006WL000252
|
Makwana Jagruti Ugabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374948171
|
|
DABHI JAGRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184456
|
184456
|
|
|
|
|
|
|
|