|
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
|
BAGASARA
|
GJ-05-011-011-001/11086727
(Hamapur )
|
1105011000NRG24020320240042669
|
02/03/2024
|
MAKWANA DALSUKHBHAI HAMIRBHAI
|
1105011WL005763
|
MAKWANA DALSUKHBHAI HAMIRBHAI
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366519
|
|
MAKVANA DALSUKHBHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGASARA
|
GJ-05-011-011-001/11086729
(Hamapur )
|
1105011000NRG24020320240042670
|
02/03/2024
|
SAGATHIYA PANKAJ MOHANBHAI
|
1105011WL005763
|
SAGATHIYA PANKAJ MOHANBHAI
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366487
|
|
MR SAGATHIYA PANKAJBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGASARA
|
GJ-05-011-011-001/11086729
(Hamapur )
|
1105011000NRG24020320240042671
|
02/03/2024
|
SAGATHIYA SONALBEN PANKAJBHAI
|
1105011WL005763
|
SAGATHIYA SONALBEN PANKAJBHAI
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366488
|
|
MRS SAGATHIYA SONALBEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGASARA
|
GJ-05-011-011-001/12
(Hamapur )
|
1105011000NRG24020320240042672
|
02/03/2024
|
DEVJIBHAI MERAMBHAI PARMAR
|
1105011WL005763
|
DEVJIBHAI MERAMBHAI PARMAR
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366494
|
|
MRS GITABEN DEVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGASARA
|
GJ-05-011-011-001/125
(Hamapur )
|
1105011000NRG24020320240042674
|
02/03/2024
|
JAYSHREEBEN GAJERA
|
1105011WL005763
|
JAYSHREEBEN GAJERA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366495
|
|
MRS JAYSHREEBEN MANOJKUMAR GAJERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGASARA
|
GJ-05-011-011-001/125
(Hamapur )
|
1105011000NRG24020320240042673
|
02/03/2024
|
MANOJBHAI GAJERA
|
1105011WL005763
|
MANOJBHAI GAJERA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366525
|
|
MANOJBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BAGASARA
|
GJ-05-011-011-001/162
(Hamapur )
|
1105011000NRG24020320240042675
|
02/03/2024
|
DEGAMA GHANSHYAMBHAI
|
1105011WL005763
|
DEGAMA GHANSHYAMBHAI
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366532
|
|
Mr. GHANSHYAM MANUBHAI DEGAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
BAGASARA
|
GJ-05-011-011-001/18
(Hamapur )
|
1105011000NRG24020320240042678
|
02/03/2024
|
JAYESH R KHAMBHU
|
1105011WL005763
|
JAYESH R KHAMBHU
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366491
|
|
MASTER JAYESH RAMESHBHAI KHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGASARA
|
GJ-05-011-011-001/18
(Hamapur )
|
1105011000NRG24020320240042677
|
02/03/2024
|
MANJULABEN RAMESHBHAI KHAMBHU
|
1105011WL005763
|
MANJULABEN RAMESHBHAI KHAMBHU
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366523
|
|
MS MANJULABEN RAMESHBHAI KHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGASARA
|
GJ-05-011-011-001/242
(Hamapur )
|
1105011000NRG24020320240042679
|
02/03/2024
|
KAILASBEN MADHABHAI PARMAR
|
1105011WL005763
|
KAILASBEN MADHABHAI PARMAR
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366533
|
|
PARMAR MADHABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGASARA
|
GJ-05-011-011-001/252
(Hamapur )
|
1105011000NRG24020320240042680
|
02/03/2024
|
PADSALIYA MERAMBHAI NATHUBHAI
|
1105011WL005763
|
PADSALIYA MERAMBHAI NATHUBHAI
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366493
|
|
Mrs. DEVIBEN BHOLABHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
12
|
BAGASARA
|
GJ-05-011-011-001/3
(Hamapur )
|
1105011000NRG24020320240042681
|
02/03/2024
|
NARESHBHAI BHIKHABHAI PARMAR
|
1105011WL005763
|
NARESHBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366477
|
|
MR NARESHBHAI BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGASARA
|
GJ-05-011-011-001/338
(Hamapur )
|
1105011000NRG24020320240042682
|
02/03/2024
|
NILESH GOBARBHAI SOLANKI
|
1105011WL005763
|
NILESH GOBARBHAI SOLANKI
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366478
|
|
MR NILESH GOBARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGASARA
|
GJ-05-011-011-001/338
(Hamapur )
|
1105011000NRG24020320240042683
|
02/03/2024
|
NILESH GOBARBHAI SOLANKI
|
1105011WL005763
|
NILESH GOBARBHAI SOLANKI
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366479
|
|
Mrs. KAJALBEN NILESHBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
15
|
BAGASARA
|
GJ-05-011-011-001/36
(Hamapur )
|
1105011000NRG24020320240042684
|
02/03/2024
|
MANVAR PARSHOTAMBHAI MANVAN
|
1105011WL005763
|
MANVAR PARSHOTAMBHAI MANVAN
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366481
|
|
MS SONALBEN PARSHOTTAMBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGASARA
|
GJ-05-011-011-001/384
(Hamapur )
|
1105011000NRG24020320240042685
|
02/03/2024
|
HAMIRBHAI PITHABHAI MAKWANA
|
1105011WL005763
|
HAMIRBHAI PITHABHAI MAKWANA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366512
|
|
MAKVANA HAMIRBHAI PITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGASARA
|
GJ-05-011-011-001/384
(Hamapur )
|
1105011000NRG24020320240042686
|
02/03/2024
|
HAMIRBHAI PITHABHAI MAKWANA
|
1105011WL005763
|
HAMIRBHAI PITHABHAI MAKWANA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366513
|
|
Mrs. MUKTABEN HAMIRBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
18
|
BAGASARA
|
GJ-05-011-011-001/557
(Hamapur )
|
1105011000NRG24020320240042687
|
02/03/2024
|
DEGAMA HARESHBHAI MANUBHAI
|
1105011WL005763
|
DEGAMA HARESHBHAI MANUBHAI
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366530
|
|
Mr. HARESHBHAI MANUBHAI DEGAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
19
|
BAGASARA
|
GJ-05-011-011-001/557
(Hamapur )
|
1105011000NRG24020320240042688
|
02/03/2024
|
DEGAMA HARESHBHAI MANUBHAI
|
1105011WL005763
|
DEGAMA HARESHBHAI MANUBHAI
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366531
|
|
DEGAMA ASMITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGASARA
|
GJ-05-011-011-001/559
(Hamapur )
|
1105011000NRG24020320240042689
|
02/03/2024
|
KANTIBHAI UKABHAI KANPARIYA
|
1105011WL005763
|
KANTIBHAI UKABHAI KANPARIYA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366497
|
|
Mr. KANTIBHAI UKABHAI KANAPARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
21
|
BAGASARA
|
GJ-05-011-011-001/559
(Hamapur )
|
1105011000NRG24020320240042690
|
02/03/2024
|
KANTIBHAI UKABHAI KANPARIYA
|
1105011WL005763
|
KANTIBHAI UKABHAI KANPARIYA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366498
|
|
Mrs. NARMDABEN KANTIBHAI KANPARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
22
|
BAGASARA
|
GJ-05-011-011-001/561
(Hamapur )
|
1105011000NRG24020320240042691
|
02/03/2024
|
KISHANBHAI DHANJIBHAI GAJERA
|
1105011WL005763
|
KISHANBHAI DHANJIBHAI GAJERA
|
00415
|
SBIN0013469
|
1339
|
1339
|
Processed
|
19/04/2024
|
|
3103366526
|
|
Mr. KISANBHAI DHANJIBHAI GAJERA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
23
|
BAGASARA
|
GJ-05-011-011-001/561
(Hamapur )
|
1105011000NRG24020320240042692
|
02/03/2024
|
KISHANBHAI DHANJIBHAI GAJERA
|
1105011WL005763
|
KISHANBHAI DHANJIBHAI GAJERA
|
00415
|
SBIN0013469
|
1339
|
1339
|
Processed
|
19/04/2024
|
|
3103366527
|
|
GAJERA VILASBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGASARA
|
GJ-05-011-011-001/622
(Hamapur )
|
1105011000NRG24020320240042694
|
02/03/2024
|
HANSABEN R MAKVANA
|
1105011WL005763
|
HANSABEN R MAKVANA
|
00415
|
SBIN0013469
|
1533
|
1533
|
Processed
|
19/04/2024
|
|
3103366516
|
|
MR RAMESHBHAI NANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGASARA
|
GJ-05-011-011-001/622
(Hamapur )
|
1105011000NRG24020320240042693
|
02/03/2024
|
KAMLESHBHAI N MAKVANA
|
1105011WL005763
|
KAMLESHBHAI N MAKVANA
|
00415
|
SBIN0013469
|
1532
|
1532
|
Processed
|
19/04/2024
|
|
3103366515
|
|
MR RAMESHBHAI NANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGASARA
|
GJ-05-011-011-001/65
(Hamapur )
|
1105011000NRG24020320240042695
|
02/03/2024
|
MANJULABEN BACHUBHAI MANVAR
|
1105011WL005763
|
MANJULABEN BACHUBHAI MANVAR
|
00415
|
SBIN0013469
|
1397
|
1397
|
Processed
|
19/04/2024
|
|
3103366496
|
|
Mrs. MANJULABEN BACHUBHAI MANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAGASARA
|
GJ-05-011-011-001/664
(Hamapur )
|
1105011000NRG24020320240042696
|
02/03/2024
|
THADECHA BHARATBHAI NAGJIBHAI
|
1105011WL005763
|
THADECHA BHARATBHAI NAGJIBHAI
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366534
|
|
THADECHA BHARATBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGASARA
|
GJ-05-011-011-001/73
(Hamapur )
|
1105011000NRG24020320240042697
|
02/03/2024
|
PARMAR REKHABEN MANUBHAI
|
1105011WL005763
|
PARMAR REKHABEN MANUBHAI
|
00415
|
SBIN0013469
|
1334
|
1334
|
Processed
|
19/04/2024
|
|
3103366492
|
|
MISS PARMAR REKHABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGASARA
|
GJ-05-011-011-001/903
(Hamapur )
|
1105011000NRG24020320240042698
|
02/03/2024
|
LAKSHMIBEN KALUBHAI PARMAR
|
1105011WL005763
|
LAKSHMIBEN KALUBHAI PARMAR
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366499
|
|
MRS PARMAR LAXMIBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGASARA
|
GJ-05-011-011-001/915
(Hamapur )
|
1105011000NRG24020320240042699
|
02/03/2024
|
DHAKUBEN BAGHABHAI BATADA
|
1105011WL005763
|
DHAKUBEN BAGHABHAI BATADA
|
00415
|
SBIN0013469
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3103366504
|
|
Mrs. DHAKUBEN BAGHABHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
31
|
BAGASARA
|
GJ-05-011-011-001/916
(Hamapur )
|
1105011000NRG24020320240042700
|
02/03/2024
|
KAMUBEN JASABHAI MAKWANA
|
1105011WL005763
|
KAMUBEN JASABHAI MAKWANA
|
00415
|
SBIN0013469
|
1216
|
1216
|
Processed
|
19/04/2024
|
|
3103366514
|
|
Ms. KAMUBEN JASABHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
32
|
BAGASARA
|
GJ-05-011-011-001/916
(Hamapur )
|
1105011000NRG24020320240042701
|
02/03/2024
|
PARMAR BHARATBHAI KHIMJIBHAI
|
1105011WL005763
|
PARMAR BHARATBHAI KHIMJIBHAI
|
00415
|
SBIN0013469
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3103366483
|
|
PARMAR BHARATBHAI KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGASARA
|
GJ-05-011-011-001/918
(Hamapur )
|
1105011000NRG24020320240042702
|
02/03/2024
|
PADSHALIYA VAISHALIBEN GODADBHAI
|
1105011WL005763
|
PADSHALIYA VAISHALIBEN GODADBHAI
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366518
|
|
Mrs. VAISHALIBEN GODADBHAI PADSHALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
34
|
BAGASARA
|
GJ-05-011-011-001/920
(Hamapur )
|
1105011000NRG24020320240042703
|
02/03/2024
|
CHOTHIBEN GHOHABHAI MEVADA
|
1105011WL005763
|
CHOTHIBEN GHOHABHAI MEVADA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366505
|
|
Mrs. CHOTHIBEN GHOHABHAI MEVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
BAGASARA
|
GJ-05-011-011-001/925
(Hamapur )
|
1105011000NRG24020320240042704
|
02/03/2024
|
HASMUKHBHAI MERAMBHAI PARMAR
|
1105011WL005763
|
HASMUKHBHAI MERAMBHAI PARMAR
|
00415
|
SBIN0013469
|
1243
|
1243
|
Processed
|
19/04/2024
|
|
3103366482
|
|
MR PARMAR HASMUKHBHAI MERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGASARA
|
GJ-05-011-011-001/925
(Hamapur )
|
1105011000NRG24020320240042705
|
02/03/2024
|
RANJANBEN HASMUKHBHAI PARMAR
|
1105011WL005763
|
RANJANBEN HASMUKHBHAI PARMAR
|
00415
|
SBIN0013469
|
1244
|
1244
|
Processed
|
19/04/2024
|
|
3103366517
|
|
MRS RANJANBEN HASMUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGASARA
|
GJ-05-011-011-001/930
(Hamapur )
|
1105011000NRG24020320240042706
|
02/03/2024
|
HANSABEN MANSUKHBHAI PARMAR
|
1105011WL005763
|
HANSABEN MANSUKHBHAI PARMAR
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366507
|
|
MRS HANSHABEN MANSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGASARA
|
GJ-05-011-011-001/932
(Hamapur )
|
1105011000NRG24020320240042707
|
02/03/2024
|
SONALBEN RAJUBHAI BATADA
|
1105011WL005763
|
SONALBEN RAJUBHAI BATADA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366524
|
|
BATADA SHONBBEN MANGLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGASARA
|
GJ-05-011-011-001/933
(Hamapur )
|
1105011000NRG24020320240042708
|
02/03/2024
|
MANSUKHBHAI RAVJIBHAI PATADIYA
|
1105011WL005763
|
MANSUKHBHAI RAVJIBHAI PATADIYA
|
00415
|
SBIN0013469
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3103366480
|
|
PATADIYA MANSUKHBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGASARA
|
GJ-05-011-011-001/942
(Hamapur )
|
1105011000NRG24020320240042709
|
02/03/2024
|
JAYANTIBHAI DESHABHAI MAKWANA
|
1105011WL005763
|
JAYANTIBHAI DESHABHAI MAKWANA
|
00415
|
SBIN0013469
|
1362
|
1362
|
Processed
|
19/04/2024
|
|
3103366508
|
|
MR JAYANTIBHAI DESHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGASARA
|
GJ-05-011-011-001/942
(Hamapur )
|
1105011000NRG24020320240042710
|
02/03/2024
|
JAYANTIBHAI DESHABHAI MAKWANA
|
1105011WL005763
|
JAYANTIBHAI DESHABHAI MAKWANA
|
00415
|
SBIN0013469
|
1363
|
1363
|
Processed
|
19/04/2024
|
|
3103366509
|
|
Ms. MANJULABEN JAYANTIBHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
42
|
BAGASARA
|
GJ-05-011-011-001/943
(Hamapur )
|
1105011000NRG24020320240042711
|
02/03/2024
|
BHIKHABHAI MANGABHAI BATADA
|
1105011WL005763
|
BHIKHABHAI MANGABHAI BATADA
|
00415
|
SBIN0013469
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103366529
|
|
Mr. BHIKHABHAI MANGABHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
43
|
BAGASARA
|
GJ-05-011-011-001/944
(Hamapur )
|
1105011000NRG24020320240042713
|
02/03/2024
|
CHANDRIKABEN MANSUKHBHAI SAPARA
|
1105011WL005763
|
CHANDRIKABEN MANSUKHBHAI SAPARA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366511
|
|
MS CHANDRIKABEN MANSUKHBHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGASARA
|
GJ-05-011-011-001/944
(Hamapur )
|
1105011000NRG24020320240042712
|
02/03/2024
|
PRAVINKUMAR MANSUKHBHAI SAPRA
|
1105011WL005763
|
PRAVINKUMAR MANSUKHBHAI SAPRA
|
00415
|
SBIN0013469
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3103366484
|
|
MR SAPARA PRAVINKUMAR MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGASARA
|
GJ-05-011-011-001/946
(Hamapur )
|
1105011000NRG24020320240042714
|
02/03/2024
|
VIPULBHAI MANGALABHAI BATADA
|
1105011WL005763
|
VIPULBHAI MANGALABHAI BATADA
|
00415
|
SBIN0013469
|
1112
|
1112
|
Processed
|
19/04/2024
|
|
3103366528
|
|
Mrs. BHANUBEN VIPULBHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
46
|
BAGASARA
|
GJ-05-011-011-001/947
(Hamapur )
|
1105011000NRG24020320240042715
|
02/03/2024
|
KANCHANBEN BIJALBHAI BATADA
|
1105011WL005763
|
KANCHANBEN BIJALBHAI BATADA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366502
|
|
Mr. BIJALBHAI DAYABHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
47
|
BAGASARA
|
GJ-05-011-011-001/947
(Hamapur )
|
1105011000NRG24020320240042716
|
02/03/2024
|
KANCHANBEN BIJALBHAI BATADA
|
1105011WL005763
|
KANCHANBEN BIJALBHAI BATADA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366503
|
|
Miss. KANCHANBEN BIJALBHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
48
|
BAGASARA
|
GJ-05-011-011-001/950
(Hamapur )
|
1105011000NRG24020320240042717
|
02/03/2024
|
BHIKHUBHAI SAMANTBHAI MANSURIYA
|
1105011WL005763
|
BHIKHUBHAI SAMANTBHAI MANSURIYA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366500
|
|
MR ASHVINBHAI BHIKHIUBHAI MANSURIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGASARA
|
GJ-05-011-011-001/950
(Hamapur )
|
1105011000NRG24020320240042718
|
02/03/2024
|
BHIKHUBHAI SAMANTBHAI MANSURIYA
|
1105011WL005763
|
BHIKHUBHAI SAMANTBHAI MANSURIYA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366501
|
|
MANSURIYA MANJULABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGASARA
|
GJ-05-011-011-001/951
(Hamapur )
|
1105011000NRG24020320240042719
|
02/03/2024
|
BHIKHABHAI RATNABHAI PATDIYA
|
1105011WL005763
|
BHIKHABHAI RATNABHAI PATDIYA
|
00415
|
SBIN0013469
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3103366510
|
|
MR BHIKHABHAI RATNABHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGASARA
|
GJ-05-011-011-001/951
(Hamapur )
|
1105011000NRG24020320240042720
|
02/03/2024
|
BHIKHABHAI RATNABHAI PATDIYA
|
1105011WL005763
|
BHIKHABHAI RATNABHAI PATDIYA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366520
|
|
MISS PATDIYA KAILASHBEN GORGHNBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGASARA
|
GJ-05-011-011-001/951
(Hamapur )
|
1105011000NRG24020320240042721
|
02/03/2024
|
GORDHANBHAI BHIKHUBHAI PATDIYA
|
1105011WL005763
|
GORDHANBHAI BHIKHUBHAI PATDIYA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366506
|
|
MR GORDHANBHAI BHIKHABHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGASARA
|
GJ-05-011-011-001/952
(Hamapur )
|
1105011000NRG24020320240042722
|
02/03/2024
|
MANSUKHBHAI JIVRAJBHAI DEGAMA
|
1105011WL005763
|
MANSUKHBHAI JIVRAJBHAI DEGAMA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366521
|
|
DEGAMA MANSUKHBHAI JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGASARA
|
GJ-05-011-011-001/952
(Hamapur )
|
1105011000NRG24020320240042723
|
02/03/2024
|
MANSUKHBHAI JIVRAJBHAI DEGAMA
|
1105011WL005763
|
MANSUKHBHAI JIVRAJBHAI DEGAMA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366522
|
|
SONALBEN MANSUKHBHAI DEGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGASARA
|
GJ-05-011-011-001/966
(Hamapur )
|
1105011000NRG24020320240042724
|
02/03/2024
|
VAGHELA NITABEN BHARATBHAI
|
1105011WL005763
|
VAGHELA NITABEN BHARATBHAI
|
00415
|
SBIN0013469
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103366485
|
|
VAGHELA HAKUBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGASARA
|
GJ-05-011-011-001/966
(Hamapur )
|
1105011000NRG24020320240042725
|
02/03/2024
|
VAGHELA NITABEN BHARATBHAI
|
1105011WL005763
|
VAGHELA NITABEN BHARATBHAI
|
00415
|
SBIN0013469
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103366486
|
|
VAGHELA MANJULABEN HAKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81446
|
81446
|
|
|
|
|
|
|
|
|
57
|
BAGASARA
|
GJ-05-011-011-001/18
(Hamapur )
|
1105011000NRG24020320240042676
|
02/03/2024
|
RAMESH NANJI KHAMBHU
|
1105011WL005763
|
RAMESH NANJI KHAMBHU
|
00415
|
SBIN0060031
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103366535
|
|
RAMESHBHAI NAGJIBHAI KHAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGASARA
|
GJ-05-011-011-001/971
(Hamapur )
|
1105011000NRG24020320240042726
|
02/03/2024
|
GOBARBHAI RAMJIBHAI SOLANKI
|
1105011WL005763
|
GOBARBHAI RAMJIBHAI SOLANKI
|
00415
|
SBIN0060031
|
1167
|
1167
|
Processed
|
19/04/2024
|
|
3103366489
|
|
SOLANKI GOBARBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGASARA
|
GJ-05-011-011-001/971
(Hamapur )
|
1105011000NRG24020320240042727
|
02/03/2024
|
GOBARBHAI RAMJIBHAI SOLANKI
|
1105011WL005763
|
GOBARBHAI RAMJIBHAI SOLANKI
|
00415
|
SBIN0060031
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103366490
|
|
Mrs. VIMLABEN GOBARBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3871
|
3871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85317
|
85317
|
|
|
|
|
|
|
|