|
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
|
SHIHOR
|
GJ-04-008-026-001/107427
(Karkoliya )
|
1104008000NRG24140520230012226
|
16/05/2023
|
YOGESHBHAI MANSUKHBHAI SARVAIYA
|
1104008WL000653
|
YOGESHBHAI MANSUKHBHAI SARVAIYA
|
00415
|
SBIN0060016
|
2367
|
2367
|
Processed
|
20/05/2023
|
|
1753552260
|
|
SARVAIYA ILABEN YOGESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHIHOR
|
GJ-04-008-026-001/161943
(Karkoliya )
|
1104008000NRG24140520230012327
|
16/05/2023
|
Sarvaiya Ramaben Shambhubhai
|
1104008WL000653
|
Sarvaiya Ramaben Shambhubhai
|
00415
|
SBIN0060016
|
2246
|
2246
|
Processed
|
20/05/2023
|
|
1753552264
|
|
MRS RAMABEN SHAMBHUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIHOR
|
GJ-04-008-026-001/161948
(Karkoliya )
|
1104008000NRG24140520230012330
|
16/05/2023
|
DAYABEN NANUBHAI GHOYAL
|
1104008WL000653
|
DAYABEN NANUBHAI GHOYAL
|
00415
|
SBIN0060016
|
2099
|
2099
|
Processed
|
20/05/2023
|
|
1753552302
|
|
NANUBHAI MERABHAI GOHEL
|
BANK OF INDIA(508505)
|
|
4
|
SHIHOR
|
GJ-04-008-026-001/161948
(Karkoliya )
|
1104008000NRG24140520230012331
|
16/05/2023
|
DAYABEN NANUBHAI GHOYAL
|
1104008WL000653
|
DAYABEN NANUBHAI GHOYAL
|
00415
|
SBIN0060016
|
2099
|
2099
|
Processed
|
20/05/2023
|
|
1753552303
|
|
MR DAYABEN NANUBHAI GHOYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIHOR
|
GJ-04-008-026-001/161948
(Karkoliya )
|
1104008000NRG24140520230012332
|
16/05/2023
|
DAYABEN NANUBHAI GHOYAL
|
1104008WL000653
|
DAYABEN NANUBHAI GHOYAL
|
00415
|
SBIN0060016
|
2099
|
2099
|
Processed
|
20/05/2023
|
|
1753552308
|
|
MR MANISHBHAI NANUBHAI GHOYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIHOR
|
GJ-04-008-026-001/161949
(Karkoliya )
|
1104008000NRG24140520230012335
|
16/05/2023
|
MILANBHAI KISHORBHAI GOHEL
|
1104008WL000653
|
MILANBHAI KISHORBHAI GOHEL
|
00415
|
SBIN0060016
|
2132
|
2132
|
Processed
|
20/05/2023
|
|
1753552258
|
|
MILAN KISHORBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
7
|
SHIHOR
|
GJ-04-008-026-001/161949
(Karkoliya )
|
1104008000NRG24140520230012334
|
16/05/2023
|
SHARDABEN KISHORBHAI GOHEL
|
1104008WL000653
|
SHARDABEN KISHORBHAI GOHEL
|
00415
|
SBIN0060016
|
2132
|
2132
|
Processed
|
20/05/2023
|
|
1753552257
|
|
MRS SHARDABEN KISHORBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIHOR
|
GJ-04-008-026-001/161984
(Karkoliya )
|
1104008000NRG24140520230012339
|
16/05/2023
|
SHAMUBEN TALASHIBHAI BAVALIYA
|
1104008WL000653
|
SHAMUBEN TALASHIBHAI BAVALIYA
|
00415
|
SBIN0060016
|
2254
|
2254
|
Processed
|
20/05/2023
|
|
1753552278
|
|
MS SHAMUBEN TALASHIBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIHOR
|
GJ-04-008-026-001/161984
(Karkoliya )
|
1104008000NRG24140520230012338
|
16/05/2023
|
TALSHIBHAI KARSHANBHAI BAVALIYA
|
1104008WL000653
|
TALSHIBHAI KARSHANBHAI BAVALIYA
|
00415
|
SBIN0060016
|
2254
|
2254
|
Processed
|
20/05/2023
|
|
1753552277
|
|
TALSHIBHAI KARSHANBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
10
|
SHIHOR
|
GJ-04-008-026-001/162915
(Karkoliya )
|
1104008000NRG24140520230012340
|
16/05/2023
|
DINESHBHAI CHHAGANBHAI MAKWANA
|
1104008WL000653
|
DINESHBHAI CHHAGANBHAI MAKWANA
|
00415
|
SBIN0060016
|
2248
|
2248
|
Processed
|
20/05/2023
|
|
1753552256
|
|
MR DINESHBHAI CHHAGANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIHOR
|
GJ-04-008-026-001/162915
(Karkoliya )
|
1104008000NRG24140520230012341
|
16/05/2023
|
RINKALBEN DINESHBHAI MAKWANA
|
1104008WL000653
|
RINKALBEN DINESHBHAI MAKWANA
|
00415
|
SBIN0060016
|
2248
|
2248
|
Processed
|
20/05/2023
|
|
1753552273
|
|
MS RINKALBEN DINESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIHOR
|
GJ-04-008-026-001/162931
(Karkoliya )
|
1104008000NRG24140520230012343
|
16/05/2023
|
PARITABEN SUKHABHAI BAVALIYA
|
1104008WL000653
|
PARITABEN SUKHABHAI BAVALIYA
|
00415
|
SBIN0060016
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1753552272
|
|
MS PARITABEN SUKHABHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIHOR
|
GJ-04-008-026-001/162931
(Karkoliya )
|
1104008000NRG24140520230012342
|
16/05/2023
|
SUKHABHAI KARSHANBHAI BAVALIYA
|
1104008WL000653
|
SUKHABHAI KARSHANBHAI BAVALIYA
|
00415
|
SBIN0060016
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1753552251
|
|
MR BAVLIYA SUKHABHAI KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIHOR
|
GJ-04-008-026-001/162933
(Karkoliya )
|
1104008000NRG24140520230012345
|
16/05/2023
|
GODIBEN SURESHBHAI MAKWANA
|
1104008WL000653
|
GODIBEN SURESHBHAI MAKWANA
|
00415
|
SBIN0060016
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1753552307
|
|
MS GODIBEN SURESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIHOR
|
GJ-04-008-026-001/162933
(Karkoliya )
|
1104008000NRG24140520230012344
|
16/05/2023
|
SURESH BACHUBHAI MAKWANA
|
1104008WL000653
|
SURESH BACHUBHAI MAKWANA
|
00415
|
SBIN0060016
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1753552246
|
|
MR MAKWANA SURESHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIHOR
|
GJ-04-008-026-001/162936
(Karkoliya )
|
1104008000NRG24140520230012346
|
16/05/2023
|
DIPAKBHAI BALUBHAI MAKWANA
|
1104008WL000653
|
DIPAKBHAI BALUBHAI MAKWANA
|
00415
|
SBIN0060016
|
2312
|
2312
|
Processed
|
20/05/2023
|
|
1753552245
|
|
MR MAKWANA DIPAKBHAI BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIHOR
|
GJ-04-008-026-001/162936
(Karkoliya )
|
1104008000NRG24140520230012347
|
16/05/2023
|
HANSABEN DIPAKBHAI MAKWANA
|
1104008WL000653
|
HANSABEN DIPAKBHAI MAKWANA
|
00415
|
SBIN0060016
|
2312
|
2312
|
Processed
|
20/05/2023
|
|
1753552304
|
|
MS HANSABEN DIPAKBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIHOR
|
GJ-04-008-026-001/162946
(Karkoliya )
|
1104008000NRG24140520230012348
|
16/05/2023
|
NARESHBHAI DHANJIBHAI SARVAIYA
|
1104008WL000653
|
NARESHBHAI DHANJIBHAI SARVAIYA
|
00415
|
SBIN0060016
|
2016
|
2016
|
Processed
|
20/05/2023
|
|
1753552253
|
|
MR NARESHBHAI DHANJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIHOR
|
GJ-04-008-026-001/162947
(Karkoliya )
|
1104008000NRG24140520230012351
|
16/05/2023
|
JAMOD BHARTBHAI
|
1104008WL000653
|
JAMOD BHARTBHAI
|
00415
|
SBIN0060016
|
2254
|
2254
|
Processed
|
20/05/2023
|
|
1753552282
|
|
MR BHARATBHAI PREMJIBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIHOR
|
GJ-04-008-026-001/162947
(Karkoliya )
|
1104008000NRG24140520230012350
|
16/05/2023
|
JAMOD DEVUBEN
|
1104008WL000653
|
JAMOD DEVUBEN
|
00415
|
SBIN0060016
|
2254
|
2254
|
Processed
|
20/05/2023
|
|
1753552276
|
|
MS DEVUBEN PREMJIBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIHOR
|
GJ-04-008-026-001/162948
(Karkoliya )
|
1104008000NRG24140520230012352
|
16/05/2023
|
JIVRAJBHAI DHARAMSHIBHAI MAKWANA
|
1104008WL000653
|
JIVRAJBHAI DHARAMSHIBHAI MAKWANA
|
00415
|
SBIN0060016
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1753552262
|
|
MR JIVRAJBHAI DHARMASHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIHOR
|
GJ-04-008-026-001/162948
(Karkoliya )
|
1104008000NRG24140520230012353
|
16/05/2023
|
JIVRAJBHAI DHARAMSHIBHAI MAKWANA
|
1104008WL000653
|
JIVRAJBHAI DHARAMSHIBHAI MAKWANA
|
00415
|
SBIN0060016
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1753552263
|
|
MS SHARDABEN JIVRAJBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIHOR
|
GJ-04-008-026-001/171181
(Karkoliya )
|
1104008000NRG24140520230012355
|
16/05/2023
|
SUMITABEN JITUBHAI RATHOD
|
1104008WL000653
|
SUMITABEN JITUBHAI RATHOD
|
00415
|
SBIN0060016
|
2312
|
2312
|
Processed
|
20/05/2023
|
|
1753552261
|
|
MRS SUMITABEN JITUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIHOR
|
GJ-04-008-026-001/171182
(Karkoliya )
|
1104008000NRG24140520230012357
|
16/05/2023
|
VASANTBEN BUDHABHAI RATHOD
|
1104008WL000653
|
VASANTBEN BUDHABHAI RATHOD
|
00415
|
SBIN0060016
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1753552268
|
|
MRS VASANTBEN BUDHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIHOR
|
GJ-04-008-026-001/171185
(Karkoliya )
|
1104008000NRG24140520230012358
|
16/05/2023
|
JAYPALBHAI JIVRAJBHAI BAVALIYA
|
1104008WL000653
|
JAYPALBHAI JIVRAJBHAI BAVALIYA
|
00415
|
SBIN0060016
|
2254
|
2254
|
Processed
|
20/05/2023
|
|
1753552300
|
|
MRS HANSABEN JIVRAJBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIHOR
|
GJ-04-008-026-001/171185
(Karkoliya )
|
1104008000NRG24140520230012359
|
16/05/2023
|
JAYPALBHAI JIVRAJBHAI BAVALIYA
|
1104008WL000653
|
JAYPALBHAI JIVRAJBHAI BAVALIYA
|
00415
|
SBIN0060016
|
2254
|
2254
|
Processed
|
20/05/2023
|
|
1753552301
|
|
MUKESHBHAIJIVRAJBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
27
|
SHIHOR
|
GJ-04-008-026-001/171187
(Karkoliya )
|
1104008000NRG24140520230012362
|
16/05/2023
|
ASMITABEN LALJIBHAI RATHOD
|
1104008WL000653
|
ASMITABEN LALJIBHAI RATHOD
|
00415
|
SBIN0060016
|
1619
|
1619
|
Processed
|
20/05/2023
|
|
1753552269
|
|
MRS ASMITABEN LALJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIHOR
|
GJ-04-008-026-001/227603
(Karkoliya )
|
1104008000NRG24140520230012365
|
16/05/2023
|
SARVAIYA MAGUBEN JASMATBHAI
|
1104008WL000653
|
SARVAIYA MAGUBEN JASMATBHAI
|
00415
|
SBIN0060016
|
2254
|
2254
|
Processed
|
20/05/2023
|
|
1753552294
|
|
MS SARVAIYA MANGUBEN JASAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIHOR
|
GJ-04-008-026-001/227606
(Karkoliya )
|
1104008000NRG24140520230012369
|
16/05/2023
|
Sarvaiya Alpeshbhai Himmatbhai
|
1104008WL000653
|
Sarvaiya Alpeshbhai Himmatbhai
|
00415
|
SBIN0060016
|
2207
|
2207
|
Processed
|
20/05/2023
|
|
1753552265
|
|
MR ALPESHBHAI HIMMATBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIHOR
|
GJ-04-008-026-001/227606
(Karkoliya )
|
1104008000NRG24140520230012370
|
16/05/2023
|
Sarvaiya Shitalben Alpeshbhai
|
1104008WL000653
|
Sarvaiya Shitalben Alpeshbhai
|
00415
|
SBIN0060016
|
2207
|
2207
|
Processed
|
20/05/2023
|
|
1753552296
|
|
MRS SARVAIYA SHITALBEN ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIHOR
|
GJ-04-008-026-001/227607
(Karkoliya )
|
1104008000NRG24140520230012371
|
16/05/2023
|
MEYIBEN BHOPABHAI CHAVDA
|
1104008WL000653
|
MEYIBEN BHOPABHAI CHAVDA
|
00415
|
SBIN0060016
|
2338
|
2338
|
Processed
|
20/05/2023
|
|
1753552292
|
|
MS MEIBEN BHOLABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIHOR
|
GJ-04-008-026-001/227608
(Karkoliya )
|
1104008000NRG24140520230012373
|
16/05/2023
|
MAKWANA ASHABEN VELJIBHAI
|
1104008WL000653
|
MAKWANA ASHABEN VELJIBHAI
|
00415
|
SBIN0060016
|
2207
|
2207
|
Processed
|
20/05/2023
|
|
1753552297
|
|
MS MAKWANA ASHABEN VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIHOR
|
GJ-04-008-026-001/227616
(Karkoliya )
|
1104008000NRG24140520230012376
|
16/05/2023
|
NANJIBHAI BHUPATBHAI MAKWANA
|
1104008WL000653
|
NANJIBHAI BHUPATBHAI MAKWANA
|
00415
|
SBIN0060016
|
2095
|
2095
|
Processed
|
20/05/2023
|
|
1753552266
|
|
MR NANJIBHAI BHUPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIHOR
|
GJ-04-008-026-001/227616
(Karkoliya )
|
1104008000NRG24140520230012377
|
16/05/2023
|
SONALBEN NANJIBHAI MAKWANA
|
1104008WL000653
|
SONALBEN NANJIBHAI MAKWANA
|
00415
|
SBIN0060016
|
2328
|
2328
|
Processed
|
20/05/2023
|
|
1753552293
|
|
MS MAKWANA SONALBEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIHOR
|
GJ-04-008-026-001/227618
(Karkoliya )
|
1104008000NRG24140520230012378
|
16/05/2023
|
DABHI BABUBHAI ZAVERBHAI
|
1104008WL000653
|
DABHI BABUBHAI ZAVERBHAI
|
00415
|
SBIN0060016
|
2326
|
2326
|
Processed
|
20/05/2023
|
|
1753552247
|
|
MR BABUBHAI ZAVERBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIHOR
|
GJ-04-008-026-001/227627
(Karkoliya )
|
1104008000NRG24140520230012387
|
16/05/2023
|
Sarvaiya Pravinbhai Vinubhai
|
1104008WL000653
|
Sarvaiya Pravinbhai Vinubhai
|
00415
|
SBIN0060016
|
1813
|
1813
|
Processed
|
20/05/2023
|
|
1753552244
|
|
MR PRAVINBHAI VINUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIHOR
|
GJ-04-008-026-001/230102
(Karkoliya )
|
1104008000NRG24140520230012388
|
16/05/2023
|
DEVUBEN CHAGANBHAI MAKWANA
|
1104008WL000653
|
DEVUBEN CHAGANBHAI MAKWANA
|
00415
|
SBIN0060016
|
2254
|
2254
|
Processed
|
20/05/2023
|
|
1753552287
|
|
MR CHHAGANBHAI BALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIHOR
|
GJ-04-008-026-001/230102
(Karkoliya )
|
1104008000NRG24140520230012389
|
16/05/2023
|
DEVUBEN CHAGANBHAI MAKWANA
|
1104008WL000653
|
DEVUBEN CHAGANBHAI MAKWANA
|
00415
|
SBIN0060016
|
2254
|
2254
|
Processed
|
20/05/2023
|
|
1753552288
|
|
MS DEVUBEN CHAGANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIHOR
|
GJ-04-008-026-001/230106
(Karkoliya )
|
1104008000NRG24140520230012390
|
16/05/2023
|
BATUKBHAI POPATBHAI SARVAIYA
|
1104008WL000653
|
BATUKBHAI POPATBHAI SARVAIYA
|
00415
|
SBIN0060016
|
2207
|
2207
|
Processed
|
20/05/2023
|
|
1753552274
|
|
MS BATUKBHAI POPATBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIHOR
|
GJ-04-008-026-001/230106
(Karkoliya )
|
1104008000NRG24140520230012391
|
16/05/2023
|
BATUKBHAI POPATBHAI SARVAIYA
|
1104008WL000653
|
BATUKBHAI POPATBHAI SARVAIYA
|
00415
|
SBIN0060016
|
2207
|
2207
|
Processed
|
20/05/2023
|
|
1753552275
|
|
MS ANJUBEN BATUKBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIHOR
|
GJ-04-008-026-001/230109
(Karkoliya )
|
1104008000NRG24140520230012392
|
16/05/2023
|
Kambad Jagdishbhai vinubhai
|
1104008WL000653
|
Kambad Jagdishbhai vinubhai
|
00415
|
SBIN0060016
|
2263
|
2263
|
Processed
|
20/05/2023
|
|
1753552295
|
|
KAMBAD JAGDISHBHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
42
|
SHIHOR
|
GJ-04-008-026-001/230119
(Karkoliya )
|
1104008000NRG24140520230012397
|
16/05/2023
|
CHAVDA VARSHABEN SATABHAI
|
1104008WL000653
|
CHAVDA VARSHABEN SATABHAI
|
00415
|
SBIN0060016
|
2007
|
2007
|
Processed
|
20/05/2023
|
|
1753552298
|
|
MS CHAVDA VARSHABEN SATABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIHOR
|
GJ-04-008-026-001/230133
(Karkoliya )
|
1104008000NRG24140520230012398
|
16/05/2023
|
DAKSHABEN ANILBHAI DABHI
|
1104008WL000653
|
DAKSHABEN ANILBHAI DABHI
|
00415
|
SBIN0060016
|
2036
|
2036
|
Processed
|
20/05/2023
|
|
1753552279
|
|
MS MADHUBEN VINUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIHOR
|
GJ-04-008-026-001/230133
(Karkoliya )
|
1104008000NRG24140520230012399
|
16/05/2023
|
DAKSHABEN ANILBHAI DABHI
|
1104008WL000653
|
DAKSHABEN ANILBHAI DABHI
|
00415
|
SBIN0060016
|
2036
|
2036
|
Processed
|
20/05/2023
|
|
1753552283
|
|
ANIL VINUBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
SHIHOR
|
GJ-04-008-026-001/59403
(Karkoliya )
|
1104008000NRG24140520230012404
|
16/05/2023
|
GHANSHYAMBHAI PARSHOTAMBHAI SARVAIYA
|
1104008WL000653
|
GHANSHYAMBHAI PARSHOTAMBHAI SARVAIYA
|
00415
|
SBIN0060016
|
2251
|
2251
|
Processed
|
20/05/2023
|
|
1753552280
|
|
MR GHANSYAMBHAI PARSHOTAMBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIHOR
|
GJ-04-008-026-001/59403
(Karkoliya )
|
1104008000NRG24140520230012405
|
16/05/2023
|
KANCHANBEN GHANSHYAMBHAI SARVAIYA
|
1104008WL000653
|
KANCHANBEN GHANSHYAMBHAI SARVAIYA
|
00415
|
SBIN0060016
|
2251
|
2251
|
Processed
|
20/05/2023
|
|
1753552289
|
|
MS KANCHANBEN GHANSYAMBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIHOR
|
GJ-04-008-026-001/59406
(Karkoliya )
|
1104008000NRG24140520230012407
|
16/05/2023
|
ASHABEN HARSHADBHAI MAKWANA
|
1104008WL000653
|
ASHABEN HARSHADBHAI MAKWANA
|
00415
|
SBIN0060016
|
2190
|
2190
|
Processed
|
20/05/2023
|
|
1753552271
|
|
ASHABEN HARSHADBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
48
|
SHIHOR
|
GJ-04-008-026-001/59406
(Karkoliya )
|
1104008000NRG24140520230012406
|
16/05/2023
|
HARSHADBHAI RAGHAVBHAI MAKWANA
|
1104008WL000653
|
HARSHADBHAI RAGHAVBHAI MAKWANA
|
00415
|
SBIN0060016
|
2190
|
2190
|
Processed
|
20/05/2023
|
|
1753552267
|
|
HARSHADBHAI R MAKWANA
|
CANARA BANK(508532)
|
|
49
|
SHIHOR
|
GJ-04-008-026-001/59409
(Karkoliya )
|
1104008000NRG24140520230012408
|
16/05/2023
|
BHUPATBHAI BACHUBHAI MAKWANA
|
1104008WL000653
|
BHUPATBHAI BACHUBHAI MAKWANA
|
00415
|
SBIN0060016
|
2231
|
2231
|
Processed
|
20/05/2023
|
|
1753552284
|
|
MR BHUPATBHAI BACHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIHOR
|
GJ-04-008-026-001/59409
(Karkoliya )
|
1104008000NRG24140520230012409
|
16/05/2023
|
BHUPATBHAI BACHUBHAI MAKWANA
|
1104008WL000653
|
BHUPATBHAI BACHUBHAI MAKWANA
|
00415
|
SBIN0060016
|
2008
|
2008
|
Processed
|
20/05/2023
|
|
1753552285
|
|
GITABEN BHUPATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
51
|
SHIHOR
|
GJ-04-008-026-001/59411
(Karkoliya )
|
1104008000NRG24140520230012410
|
16/05/2023
|
BHARATBHAI DIYALBHAI SARVAIYA
|
1104008WL000653
|
BHARATBHAI DIYALBHAI SARVAIYA
|
00415
|
SBIN0060016
|
2203
|
2203
|
Processed
|
20/05/2023
|
|
1753552286
|
|
MR BHARATBHAI DIYALBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIHOR
|
GJ-04-008-026-001/59411
(Karkoliya )
|
1104008000NRG24140520230012411
|
16/05/2023
|
DIYALBHAI RAIYABHAI SARVAIYA
|
1104008WL000653
|
DIYALBHAI RAIYABHAI SARVAIYA
|
00415
|
SBIN0060016
|
2203
|
2203
|
Processed
|
20/05/2023
|
|
1753552255
|
|
MR SARVAIYA DIYALBHAI RAIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIHOR
|
GJ-04-008-026-001/59412
(Karkoliya )
|
1104008000NRG24140520230012413
|
16/05/2023
|
RADHABEN RAGHAVBHAI MAKWANA
|
1104008WL000653
|
RADHABEN RAGHAVBHAI MAKWANA
|
00415
|
SBIN0060016
|
2172
|
2172
|
Processed
|
20/05/2023
|
|
1753552305
|
|
MRS RADHABEN RAGHAVBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIHOR
|
GJ-04-008-026-001/59412
(Karkoliya )
|
1104008000NRG24140520230012412
|
16/05/2023
|
RAGHAVBHAI BACHUBHAI
|
1104008WL000653
|
RAGHAVBHAI BACHUBHAI
|
00415
|
SBIN0060016
|
2172
|
2172
|
Processed
|
20/05/2023
|
|
1753552306
|
|
RAGHAVBHAI BACHUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
55
|
SHIHOR
|
GJ-04-008-026-001/59415
(Karkoliya )
|
1104008000NRG24140520230012415
|
16/05/2023
|
AMBABEN KHATABHAI PARMAR
|
1104008WL000653
|
AMBABEN KHATABHAI PARMAR
|
00415
|
SBIN0060016
|
1882
|
1882
|
Processed
|
20/05/2023
|
|
1753552248
|
|
MRS PARMAR KHATABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIHOR
|
GJ-04-008-026-001/59415
(Karkoliya )
|
1104008000NRG24140520230012416
|
16/05/2023
|
JIVABHAI KHATABHAI PARMAR
|
1104008WL000653
|
JIVABHAI KHATABHAI PARMAR
|
00415
|
SBIN0060016
|
1882
|
1882
|
Processed
|
20/05/2023
|
|
1753552270
|
|
MR JIVABHAI KHATABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIHOR
|
GJ-04-008-026-001/59415
(Karkoliya )
|
1104008000NRG24140520230012414
|
16/05/2023
|
SUKHABHAI KHATABHAI PARMAR
|
1104008WL000653
|
SUKHABHAI KHATABHAI PARMAR
|
00415
|
SBIN0060016
|
1882
|
1882
|
Processed
|
20/05/2023
|
|
1753552281
|
|
MR SUKHABHAI KHATABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIHOR
|
GJ-04-008-026-001/59422
(Karkoliya )
|
1104008000NRG24140520230012420
|
16/05/2023
|
GITABEN KISHORBHAI SARVAIYA
|
1104008WL000653
|
GITABEN KISHORBHAI SARVAIYA
|
00415
|
SBIN0060016
|
2318
|
2318
|
Processed
|
20/05/2023
|
|
1753552259
|
|
MRS GITABEN KISHORBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIHOR
|
GJ-04-008-026-001/59422
(Karkoliya )
|
1104008000NRG24140520230012419
|
16/05/2023
|
KISHORBHAI PRAGJIBHAI SARVAIYA
|
1104008WL000653
|
KISHORBHAI PRAGJIBHAI SARVAIYA
|
00415
|
SBIN0060016
|
2318
|
2318
|
Processed
|
20/05/2023
|
|
1753552252
|
|
MR SARVAIYA KISHORBHAI PRAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIHOR
|
GJ-04-008-026-001/59430
(Karkoliya )
|
1104008000NRG24140520230012423
|
16/05/2023
|
BHUPATBHAI LALABHAI SARVAIYA
|
1104008WL000653
|
BHUPATBHAI LALABHAI SARVAIYA
|
00415
|
SBIN0060016
|
2207
|
2207
|
Processed
|
20/05/2023
|
|
1753552254
|
|
MR BHUPATBHAI LALABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIHOR
|
GJ-04-008-026-001/59430
(Karkoliya )
|
1104008000NRG24140520230012424
|
16/05/2023
|
SARVAIYA GAVUBEN BHUPATBHAI
|
1104008WL000653
|
SARVAIYA GAVUBEN BHUPATBHAI
|
00415
|
SBIN0060016
|
2207
|
2207
|
Processed
|
20/05/2023
|
|
1753552299
|
|
MS SARVAIYA GAVUBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIHOR
|
GJ-04-008-026-001/59440
(Karkoliya )
|
1104008000NRG24140520230012428
|
16/05/2023
|
GANGABEN MAGANBHAI KARELIYA
|
1104008WL000653
|
GANGABEN MAGANBHAI KARELIYA
|
00415
|
SBIN0060016
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
1753552291
|
|
MR GANGABEN MANGABHAI KARELIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIHOR
|
GJ-04-008-026-001/59440
(Karkoliya )
|
1104008000NRG24140520230012427
|
16/05/2023
|
MANGABHAI DHUDABHAI KARELIYA
|
1104008WL000653
|
MANGABHAI DHUDABHAI KARELIYA
|
00415
|
SBIN0060016
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
1753552290
|
|
MS MANGABHAI DHUDABHAI KARELIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIHOR
|
GJ-04-008-026-001/59450
(Karkoliya )
|
1104008000NRG24140520230012429
|
16/05/2023
|
HIRABHAI GHUSABHAI DABHI
|
1104008WL000653
|
HIRABHAI GHUSABHAI DABHI
|
00415
|
SBIN0060016
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1753552249
|
|
MR HIRABHAI GHUSABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIHOR
|
GJ-04-008-026-001/59450
(Karkoliya )
|
1104008000NRG24140520230012430
|
16/05/2023
|
HIRABHAI GHUSABHAI DABHI
|
1104008WL000653
|
HIRABHAI GHUSABHAI DABHI
|
00415
|
SBIN0060016
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1753552250
|
|
MS NAYANABEN HIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141925
|
141925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141925
|
141925
|
|
|
|
|
|
|
|