|
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
|
LAKHTAR
|
GJ-03-009-012-001/7146
(DHANKI )
|
1103009000NRG25090520240005651
|
09/05/2024
|
Bamniya Dasrathbhai Dilipbhai
|
1103009WL000835
|
Bamniya Dasrathbhai Dilipbhai
|
00045
|
BARB0LAKHTA
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839923
|
|
BAMANIYA DASHRATHBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-012-001/13643
(DHANKI )
|
1103009000NRG25090520240005711
|
09/05/2024
|
bhairambhai kanjibhai
|
1103009WL000838
|
bhairambhai kanjibhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839952
|
|
Mr. BHAYRAMBHAI KANJIBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LAKHTAR
|
GJ-03-009-012-001/13644
(DHANKI )
|
1103009000NRG25090520240005635
|
09/05/2024
|
baldevbhai bhikhabhi
|
1103009WL000835
|
baldevbhai bhikhabhi
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839953
|
|
Mr. BALDEVBHAI BHIKHABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LAKHTAR
|
GJ-03-009-012-001/13645
(DHANKI )
|
1103009000NRG25090520240005712
|
09/05/2024
|
prahladbhai merambhai
|
1103009WL000838
|
prahladbhai merambhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839970
|
|
Mr. PRAHLADBHAI MERABHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LAKHTAR
|
GJ-03-009-012-001/13652
(DHANKI )
|
1103009000NRG25090520240005729
|
09/05/2024
|
asuben harsadbhai
|
1103009WL000839
|
asuben harsadbhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839968
|
|
Mrs. ASHUBEN HARSADBHAI DUNGRANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LAKHTAR
|
GJ-03-009-012-001/209161-B
(DHANKI )
|
1103009000NRG25090520240005730
|
09/05/2024
|
ajmalbhai jivabhai
|
1103009WL000839
|
ajmalbhai jivabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839958
|
|
GAMI AJAMALBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHTAR
|
GJ-03-009-012-001/209166
(DHANKI )
|
1103009000NRG25090520240005748
|
09/05/2024
|
BHARTIBEN JAGDISBHAI
|
1103009WL000840
|
BHARTIBEN JAGDISBHAI
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839980
|
|
Mrs. BHARTIBEN JAGDISHBHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LAKHTAR
|
GJ-03-009-012-001/209166
(DHANKI )
|
1103009000NRG25090520240005713
|
09/05/2024
|
DHARAJYA JAGDISBHAI SUKHABHAI
|
1103009WL000838
|
DHARAJYA JAGDISBHAI SUKHABHAI
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839981
|
|
Mr. JAGDISHBHAI SUKHABHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LAKHTAR
|
GJ-03-009-012-001/209173
(DHANKI )
|
1103009000NRG25090520240005654
|
09/05/2024
|
CHANIYARA RAJUBHAI MAHADEVBHAI
|
1103009WL000836
|
CHANIYARA RAJUBHAI MAHADEVBHAI
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839986
|
|
Mr. RAJUBHAI MAHADEVBHAI CHHANIYARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LAKHTAR
|
GJ-03-009-012-001/26332-A
(DHANKI )
|
1103009000NRG25090520240005714
|
09/05/2024
|
dundrani vijaybhai navghanbhai
|
1103009WL000838
|
dundrani vijaybhai navghanbhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839935
|
|
DUNGRANI VIJAYBHAI NAVGHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHTAR
|
GJ-03-009-012-001/26333-A
(DHANKI )
|
1103009000NRG25090520240005715
|
09/05/2024
|
dilipbhai nagarbhai makwana
|
1103009WL000838
|
dilipbhai nagarbhai makwana
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839932
|
|
Master DILIPBHAI(MINOR) NAGARBHAI MAKWAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LAKHTAR
|
GJ-03-009-012-001/26339-B
(DHANKI )
|
1103009000NRG25090520240005636
|
09/05/2024
|
dhirubhai shivabhai
|
1103009WL000835
|
dhirubhai shivabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839949
|
|
DUNGRANI DHIRUBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHTAR
|
GJ-03-009-012-001/26339-B
(DHANKI )
|
1103009000NRG25090520240005749
|
09/05/2024
|
jyotiben dhirubhai
|
1103009WL000840
|
jyotiben dhirubhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839969
|
|
DUNGARANI JYOTIBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHTAR
|
GJ-03-009-012-001/26343-A
(DHANKI )
|
1103009000NRG25090520240005732
|
09/05/2024
|
amratben sukhabhai
|
1103009WL000839
|
amratben sukhabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839951
|
|
PATADIYA AMRATBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHTAR
|
GJ-03-009-012-001/26347-B
(DHANKI )
|
1103009000NRG25090520240005733
|
09/05/2024
|
alpeshbhai babubhai
|
1103009WL000839
|
alpeshbhai babubhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839957
|
|
CHAUHAN ALPESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHTAR
|
GJ-03-009-012-001/26347-B
(DHANKI )
|
1103009000NRG25090520240005637
|
09/05/2024
|
babubhai zaverbhai
|
1103009WL000835
|
babubhai zaverbhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839988
|
|
Mr. BABUBHAI ZAVERBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LAKHTAR
|
GJ-03-009-012-001/26372-A
(DHANKI )
|
1103009000NRG25090520240005734
|
09/05/2024
|
dayabhai kamsubhai
|
1103009WL000839
|
dayabhai kamsubhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839961
|
|
Mr. DAYABHAI KAMSHUBHAI BAMANIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
18
|
LAKHTAR
|
GJ-03-009-012-001/26380-A
(DHANKI )
|
1103009000NRG25090520240005735
|
09/05/2024
|
amrutben jagabhai
|
1103009WL000839
|
amrutben jagabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839929
|
|
MAKWANA AMRUTBEN JAGMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKHTAR
|
GJ-03-009-012-001/26389-B
(DHANKI )
|
1103009000NRG25090520240005716
|
09/05/2024
|
dungrani bhupatbhai valjibhai
|
1103009WL000838
|
dungrani bhupatbhai valjibhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839947
|
|
DUNGRANI BHUPATBHAI VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHTAR
|
GJ-03-009-012-001/26392-A
(DHANKI )
|
1103009000NRG25090520240005657
|
09/05/2024
|
dashrath jasvantbhai
|
1103009WL000836
|
dashrath jasvantbhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839954
|
|
Mr. DASHRATHBHAI JASVANTBHAI JASVANTBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
LAKHTAR
|
GJ-03-009-012-001/26395-A
(DHANKI )
|
1103009000NRG25090520240005736
|
09/05/2024
|
ASHVINBHAI BHAGABHAI GORAIYA
|
1103009WL000839
|
ASHVINBHAI BHAGABHAI GORAIYA
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839950
|
|
Mr. ASHVINBHAI BHAGABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LAKHTAR
|
GJ-03-009-012-001/26399-B
(DHANKI )
|
1103009000NRG25090520240005753
|
09/05/2024
|
bhartbhai laxmanbhai
|
1103009WL000840
|
bhartbhai laxmanbhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839946
|
|
DUNGRANI BHARATBHAI LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHTAR
|
GJ-03-009-012-001/26400-B
(DHANKI )
|
1103009000NRG25090520240005641
|
09/05/2024
|
Baldevbhai Narayanbhai
|
1103009WL000835
|
Baldevbhai Narayanbhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839939
|
|
DUNGRANI BALDEVBHAI NARAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKHTAR
|
GJ-03-009-012-001/26405-A
(DHANKI )
|
1103009000NRG25090520240005754
|
09/05/2024
|
labhuben karshanbhai
|
1103009WL000840
|
labhuben karshanbhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839942
|
|
Mrs. LABHUBEN KARSHANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
LAKHTAR
|
GJ-03-009-012-001/26423-A
(DHANKI )
|
1103009000NRG25090520240005658
|
09/05/2024
|
PARMABEN ODHABHAI ZAMOD
|
1103009WL000836
|
PARMABEN ODHABHAI ZAMOD
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839943
|
|
Mrs. PARMABEN ODHAVBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LAKHTAR
|
GJ-03-009-012-001/26429-B
(DHANKI )
|
1103009000NRG25090520240005643
|
09/05/2024
|
gavriben madhabhai
|
1103009WL000835
|
gavriben madhabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839971
|
|
JAMOD GAVRIBEN MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKHTAR
|
GJ-03-009-012-001/26434-A
(DHANKI )
|
1103009000NRG25090520240005755
|
09/05/2024
|
lilaben manjibhai
|
1103009WL000840
|
lilaben manjibhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839967
|
|
Mrs. LILABEN MANJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
LAKHTAR
|
GJ-03-009-012-001/26445
(DHANKI )
|
1103009000NRG25090520240005644
|
09/05/2024
|
balubhai hirabhai
|
1103009WL000835
|
balubhai hirabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839944
|
|
Mr. BALUBHAI HIRABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
LAKHTAR
|
GJ-03-009-012-001/26447-A
(DHANKI )
|
1103009000NRG25090520240005737
|
09/05/2024
|
dharmshibhai balubhai
|
1103009WL000839
|
dharmshibhai balubhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839941
|
|
Mr. DHARMSHIBHAI BALUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
LAKHTAR
|
GJ-03-009-012-001/26451-A
(DHANKI )
|
1103009000NRG25090520240005659
|
09/05/2024
|
vasantben dilipbhai
|
1103009WL000836
|
vasantben dilipbhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839965
|
|
BAMANIYA VASANTBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHTAR
|
GJ-03-009-012-001/26461-A
(DHANKI )
|
1103009000NRG25090520240005646
|
09/05/2024
|
galalben babubhai
|
1103009WL000835
|
galalben babubhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839966
|
|
PATADIYA BABUBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHTAR
|
GJ-03-009-012-001/26463-B
(DHANKI )
|
1103009000NRG25090520240005647
|
09/05/2024
|
ganpatbhai kalubhai
|
1103009WL000835
|
ganpatbhai kalubhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839964
|
|
PATADIYA GANAPATBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKHTAR
|
GJ-03-009-012-001/26467-A
(DHANKI )
|
1103009000NRG25090520240005739
|
09/05/2024
|
andiben butabhai
|
1103009WL000839
|
andiben butabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839963
|
|
Mrs. ANDIBEN BUTABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
LAKHTAR
|
GJ-03-009-012-001/26471
(DHANKI )
|
1103009000NRG25090520240005717
|
09/05/2024
|
BAVALIYA MANJUBEN MANUBHA
|
1103009WL000838
|
BAVALIYA MANJUBEN MANUBHA
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839933
|
|
Mrs. MANJUBEN MANJIBHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
LAKHTAR
|
GJ-03-009-012-001/26476-A
(DHANKI )
|
1103009000NRG25090520240005740
|
09/05/2024
|
ambarambhai chelabhai
|
1103009WL000839
|
ambarambhai chelabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839926
|
|
Mr. AMBARAMBHAI CHELABHAI MALAKIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
LAKHTAR
|
GJ-03-009-012-001/26489-A
(DHANKI )
|
1103009000NRG25090520240005719
|
09/05/2024
|
vikubhai pramjibhai
|
1103009WL000838
|
vikubhai pramjibhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839972
|
|
Mr. VIKUBHAI PREMJIBHAI GAURAYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LAKHTAR
|
GJ-03-009-012-001/26497-A
(DHANKI )
|
1103009000NRG25090520240005720
|
09/05/2024
|
DUNGRANI LABHUBEN ISHWARBHAI
|
1103009WL000838
|
DUNGRANI LABHUBEN ISHWARBHAI
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839976
|
|
DUNGRANI LABHUBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKHTAR
|
GJ-03-009-012-001/26509-C
(DHANKI )
|
1103009000NRG25090520240005741
|
09/05/2024
|
ashokbhai babubhai
|
1103009WL000839
|
ashokbhai babubhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839956
|
|
Mrs. CHANDRIKABEN ASHOKBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
LAKHTAR
|
GJ-03-009-012-001/26512-A
(DHANKI )
|
1103009000NRG25090520240005756
|
09/05/2024
|
bharatbhai bijalbhai
|
1103009WL000840
|
bharatbhai bijalbhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839934
|
|
Mr. BHARATBHAI BIJALBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
LAKHTAR
|
GJ-03-009-012-001/26518-A
(DHANKI )
|
1103009000NRG25090520240005721
|
09/05/2024
|
dhudabhai chothabhai
|
1103009WL000838
|
dhudabhai chothabhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839925
|
|
Mr. DHUDABHAI CHOTHABHAI.KOLI .
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
LAKHTAR
|
GJ-03-009-012-001/26525-A
(DHANKI )
|
1103009000NRG25090520240005661
|
09/05/2024
|
DALPATBHAI HIRABHAI SOLANNKI
|
1103009WL000836
|
DALPATBHAI HIRABHAI SOLANNKI
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839982
|
|
MR DALPATBHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHTAR
|
GJ-03-009-012-001/26527-B
(DHANKI )
|
1103009000NRG25090520240005648
|
09/05/2024
|
dilipbhai kalubhai
|
1103009WL000835
|
dilipbhai kalubhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839948
|
|
Mr. DILIPBHAI KALUBHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
LAKHTAR
|
GJ-03-009-012-001/26531-A
(DHANKI )
|
1103009000NRG25090520240005662
|
09/05/2024
|
HINABEN NATVARBHAI
|
1103009WL000836
|
HINABEN NATVARBHAI
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839977
|
|
Mrs. HINABEN NATVARBHAI NATVARBHAI DUNGR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
LAKHTAR
|
GJ-03-009-012-001/26533-A
(DHANKI )
|
1103009000NRG25090520240005742
|
09/05/2024
|
ashokbhai Dharshibhai
|
1103009WL000839
|
ashokbhai Dharshibhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839984
|
|
Mr. ASHOKBHAI DHARSHIBHAI BAGODARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
LAKHTAR
|
GJ-03-009-012-001/26545-B
(DHANKI )
|
1103009000NRG25090520240005663
|
09/05/2024
|
DALSUKHBHAI POLABHAI
|
1103009WL000836
|
DALSUKHBHAI POLABHAI
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839927
|
|
Mr. DALSUKHBHAI POLABHAI MALKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
LAKHTAR
|
GJ-03-009-012-001/26564-A
(DHANKI )
|
1103009000NRG25090520240005743
|
09/05/2024
|
ajaybhai visnubhai
|
1103009WL000839
|
ajaybhai visnubhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839937
|
|
Mr. AJAYBHAI VISHNUBHAI MALKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LAKHTAR
|
GJ-03-009-012-001/38035-A
(DHANKI )
|
1103009000NRG25090520240005744
|
09/05/2024
|
ashokbhai nitinbhai
|
1103009WL000839
|
ashokbhai nitinbhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839945
|
|
SAPARA ASHOKBHAI NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAKHTAR
|
GJ-03-009-012-001/39405
(DHANKI )
|
1103009000NRG25090520240005745
|
09/05/2024
|
ANUBEN DHNJIBHAI SAPRA
|
1103009WL000839
|
ANUBEN DHNJIBHAI SAPRA
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839930
|
|
MISS ANUBEN D SAPARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHTAR
|
GJ-03-009-012-001/394329
(DHANKI )
|
1103009000NRG25090520240005759
|
09/05/2024
|
GAMI SUKHABHAI KAMSUBHAI
|
1103009WL000840
|
GAMI SUKHABHAI KAMSUBHAI
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839955
|
|
Mr. SUKHABHAI KAMSHUBHAI GAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
LAKHTAR
|
GJ-03-009-012-001/39461
(DHANKI )
|
1103009000NRG25090520240005722
|
09/05/2024
|
DILIPBHAI POPATBHAI
|
1103009WL000838
|
DILIPBHAI POPATBHAI
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839987
|
|
Mr. DILIPBHAI POPATBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
LAKHTAR
|
GJ-03-009-012-001/39466
(DHANKI )
|
1103009000NRG25090520240005723
|
09/05/2024
|
aartiben sureshbhai meniya
|
1103009WL000838
|
aartiben sureshbhai meniya
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839962
|
|
Mrs. ARATIBEN SURESHBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
LAKHTAR
|
GJ-03-009-012-001/6738
(DHANKI )
|
1103009000NRG25090520240005665
|
09/05/2024
|
Meniya Shradhaben Pankajbhai
|
1103009WL000836
|
Meniya Shradhaben Pankajbhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839931
|
|
MENIYA SHRADHABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAKHTAR
|
GJ-03-009-012-001/6738
(DHANKI )
|
1103009000NRG25090520240005664
|
09/05/2024
|
Pankajbhai Himatbhai Meniya
|
1103009WL000836
|
Pankajbhai Himatbhai Meniya
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839936
|
|
Mr. PANKAJBHAI HIMATBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
LAKHTAR
|
GJ-03-009-012-001/6988
(DHANKI )
|
1103009000NRG25090520240005666
|
09/05/2024
|
haribhai jalabhai
|
1103009WL000836
|
haribhai jalabhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839940
|
|
Mr. HARIBHAI JALABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
LAKHTAR
|
GJ-03-009-012-001/6997
(DHANKI )
|
1103009000NRG25090520240005667
|
09/05/2024
|
panaliya minaben kiranbhai
|
1103009WL000836
|
panaliya minaben kiranbhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839975
|
|
Mrs. MINABEN KIRANBHAI PANALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
LAKHTAR
|
GJ-03-009-012-001/6998
(DHANKI )
|
1103009000NRG25090520240005668
|
09/05/2024
|
dashrathbhai harjibhai
|
1103009WL000836
|
dashrathbhai harjibhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839978
|
|
DASHRATHBHAI HARJIBHAI MALKIYA
|
IDBI BANK(607095)
|
|
57
|
LAKHTAR
|
GJ-03-009-012-001/7101
(DHANKI )
|
1103009000NRG25090520240005669
|
09/05/2024
|
olakiya sondabhai gokalbhai
|
1103009WL000836
|
olakiya sondabhai gokalbhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839928
|
|
Mr. SONDABHAI GOKALBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
LAKHTAR
|
GJ-03-009-012-001/7109
(DHANKI )
|
1103009000NRG25090520240005761
|
09/05/2024
|
gami vasuben gafurbhau
|
1103009WL000840
|
gami vasuben gafurbhau
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839960
|
|
GAMI VASUBEN GAFURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAKHTAR
|
GJ-03-009-012-001/7112
(DHANKI )
|
1103009000NRG25090520240005650
|
09/05/2024
|
minaben dashrathbhai
|
1103009WL000835
|
minaben dashrathbhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839983
|
|
Mrs. MINABEN DASHARATHBHAI ROJASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
LAKHTAR
|
GJ-03-009-012-001/7116
(DHANKI )
|
1103009000NRG25090520240005725
|
09/05/2024
|
dungrani chiragbhai mansukhbhai
|
1103009WL000838
|
dungrani chiragbhai mansukhbhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839938
|
|
Master CHIRAGBHAI MANSUKHBHAI DUNGARANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
LAKHTAR
|
GJ-03-009-012-001/7120
(DHANKI )
|
1103009000NRG25090520240005762
|
09/05/2024
|
gami parvatiben govindbhai
|
1103009WL000840
|
gami parvatiben govindbhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839959
|
|
Mrs. PARVATIBEN GOVINDBHAI GAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
LAKHTAR
|
GJ-03-009-012-001/7154
(DHANKI )
|
1103009000NRG25090520240005726
|
09/05/2024
|
DHARAJIYA KANUBEN SUKHABHAI
|
1103009WL000838
|
DHARAJIYA KANUBEN SUKHABHAI
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839974
|
|
MR SUKHABHAI NAGJIBHAI DHARJIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAKHTAR
|
GJ-03-009-012-001/7163
(DHANKI )
|
1103009000NRG25090520240005652
|
09/05/2024
|
gitaben Ashvinbhai
|
1103009WL000835
|
gitaben Ashvinbhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839985
|
|
Mrs. GITABEN ASHVINBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
LAKHTAR
|
GJ-03-009-012-001/7165
(DHANKI )
|
1103009000NRG25090520240005727
|
09/05/2024
|
Bavaliya Shamalbhai Govindbhai
|
1103009WL000838
|
Bavaliya Shamalbhai Govindbhai
|
00390
|
SBIN0RRSRGB
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839973
|
|
Mr. SHAMALBHAI GOVINDBHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
LAKHTAR
|
GJ-03-009-012-001/7178
(DHANKI )
|
1103009000NRG25090520240005746
|
09/05/2024
|
dharmendrakumar Nitinbhai Panaliya
|
1103009WL000839
|
dharmendrakumar Nitinbhai Panaliya
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839979
|
|
PANALIYA DHARMENDRAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260528
|
260528
|
|
|
|
|
|
|
|
|
66
|
LAKHTAR
|
GJ-03-009-012-001/13637
(DHANKI )
|
1103009000NRG25090520240005747
|
09/05/2024
|
laxmiben prakashbhai
|
1103009WL000840
|
laxmiben prakashbhai
|
00415
|
SBIN0060107
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839915
|
|
MRS LAXMIBEN PRAKASHBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAKHTAR
|
GJ-03-009-012-001/209164-B
(DHANKI )
|
1103009000NRG25090520240005731
|
09/05/2024
|
DASRATHBHAI S PARNALIYA
|
1103009WL000839
|
DASRATHBHAI S PARNALIYA
|
00415
|
SBIN0060107
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839918
|
|
PANALIYA DASHRATHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAKHTAR
|
GJ-03-009-012-001/209167
(DHANKI )
|
1103009000NRG25090520240005653
|
09/05/2024
|
RANJANBEN MAHADEVBHAI
|
1103009WL000836
|
RANJANBEN MAHADEVBHAI
|
00415
|
SBIN0060107
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839921
|
|
MRS RANJANBEN MAHADEVBHAI CHHANIARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAKHTAR
|
GJ-03-009-012-001/26328-A
(DHANKI )
|
1103009000NRG25090520240005655
|
09/05/2024
|
dalsukhbhai thobhanbhai
|
1103009WL000836
|
dalsukhbhai thobhanbhai
|
00415
|
SBIN0060107
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839989
|
|
MR DALSUKHBHAI THOBHANBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAKHTAR
|
GJ-03-009-012-001/26361
(DHANKI )
|
1103009000NRG25090520240005752
|
09/05/2024
|
LAXMIBEN NAGJBIAHI
|
1103009WL000840
|
LAXMIBEN NAGJBIAHI
|
00415
|
SBIN0060107
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839920
|
|
MAKWANA LAXMIBEN NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LAKHTAR
|
GJ-03-009-012-001/26364-A
(DHANKI )
|
1103009000NRG25090520240005656
|
09/05/2024
|
hitendrabhai vanjibhai
|
1103009WL000836
|
hitendrabhai vanjibhai
|
00415
|
SBIN0060107
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839911
|
|
MR HITENDRABHAI VANJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAKHTAR
|
GJ-03-009-012-001/26367-B
(DHANKI )
|
1103009000NRG25090520240005639
|
09/05/2024
|
baldevbhai valjibhai
|
1103009WL000835
|
baldevbhai valjibhai
|
00415
|
SBIN0060107
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839907
|
|
GAURAYA BALDEVBHAI NARAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAKHTAR
|
GJ-03-009-012-001/26385-A
(DHANKI )
|
1103009000NRG25090520240005640
|
09/05/2024
|
BABUBHAI NARAYNBHAI
|
1103009WL000835
|
BABUBHAI NARAYNBHAI
|
00415
|
SBIN0060107
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839914
|
|
MR BABUBHAI NARAYANBHAI OLKIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAKHTAR
|
GJ-03-009-012-001/26407-A
(DHANKI )
|
1103009000NRG25090520240005642
|
09/05/2024
|
manjuben ghanshyambhai
|
1103009WL000835
|
manjuben ghanshyambhai
|
00415
|
SBIN0060107
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839913
|
|
JAMOD GHANSHYAMBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAKHTAR
|
GJ-03-009-012-001/26447-A
(DHANKI )
|
1103009000NRG25090520240005645
|
09/05/2024
|
ganpatbhai dharmshibhai
|
1103009WL000835
|
ganpatbhai dharmshibhai
|
00415
|
SBIN0060107
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839909
|
|
MR MAKWANA GANPATBHAI DHARMSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAKHTAR
|
GJ-03-009-012-001/26454-A
(DHANKI )
|
1103009000NRG25090520240005738
|
09/05/2024
|
arvindbhai popatbhai
|
1103009WL000839
|
arvindbhai popatbhai
|
00415
|
SBIN0060107
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839908
|
|
ARVINDBHAI P MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LAKHTAR
|
GJ-03-009-012-001/26481-A
(DHANKI )
|
1103009000NRG25090520240005718
|
09/05/2024
|
dilipbhai kalubhai
|
1103009WL000838
|
dilipbhai kalubhai
|
00415
|
SBIN0060107
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839910
|
|
MR DILIPBHAI KALUBHAI GORIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAKHTAR
|
GJ-03-009-012-001/26496-A
(DHANKI )
|
1103009000NRG25090520240005660
|
09/05/2024
|
himatbhai dhudabhai
|
1103009WL000836
|
himatbhai dhudabhai
|
00415
|
SBIN0060107
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839912
|
|
MR MENIYA HIMATBHAI DHUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAKHTAR
|
GJ-03-009-012-001/26578-A
(DHANKI )
|
1103009000NRG25090520240005757
|
09/05/2024
|
laxmanbhai m malkiya
|
1103009WL000840
|
laxmanbhai m malkiya
|
00415
|
SBIN0060107
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839919
|
|
MALKIYA LAXMANBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAKHTAR
|
GJ-03-009-012-001/38023-A
(DHANKI )
|
1103009000NRG25090520240005758
|
09/05/2024
|
bharatbhai dharmshibhai
|
1103009WL000840
|
bharatbhai dharmshibhai
|
00415
|
SBIN0060107
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839916
|
|
MR BHARATBHAI DHARAMSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAKHTAR
|
GJ-03-009-012-001/39664
(DHANKI )
|
1103009000NRG25090520240005760
|
09/05/2024
|
BHARATBHAI PREMJIBHAI
|
1103009WL000840
|
BHARATBHAI PREMJIBHAI
|
00415
|
SBIN0060107
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839917
|
|
PANALIYA BHARATBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LAKHTAR
|
GJ-03-009-012-001/7103
(DHANKI )
|
1103009000NRG25090520240005724
|
09/05/2024
|
dungrani dashrathbhai amthubhai
|
1103009WL000838
|
dungrani dashrathbhai amthubhai
|
00415
|
SBIN0060107
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839990
|
|
DASHRATHBHAI AMTHUBHAI DUNGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAKHTAR
|
GJ-03-009-012-001/7153
(DHANKI )
|
1103009000NRG25090520240005763
|
09/05/2024
|
Gami Shilpaben Vijaybhai
|
1103009WL000840
|
Gami Shilpaben Vijaybhai
|
00415
|
SBIN0060107
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839922
|
|
MRS SHILPABEN VIJAYKUMAR GAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73248
|
73248
|
|
|
|
|
|
|
|
|
84
|
LAKHTAR
|
GJ-03-009-012-001/7174
(DHANKI )
|
1103009000NRG25090520240005728
|
09/05/2024
|
Dungrani Dineshbhai Ishwarbhai
|
1103009WL000838
|
Dungrani Dineshbhai Ishwarbhai
|
00468
|
UBIN0931691
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839924
|
|
DUNGARANI DINESHBHAI ISHWARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
85
|
LAKHTAR
|
GJ-03-009-012-001/26350-A
(DHANKI )
|
1103009000NRG25090520240005750
|
09/05/2024
|
MENIYA JINABHAI JAHABHAI
|
1103009WL000840
|
MENIYA JINABHAI JAHABHAI
|
00691
|
IPOS0000001
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839991
|
|
MENIYA JHINABHAI JAHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAKHTAR
|
GJ-03-009-012-001/26357-B
(DHANKI )
|
1103009000NRG25090520240005638
|
09/05/2024
|
BHAGVANBHAI JERAMBHAI
|
1103009WL000835
|
BHAGVANBHAI JERAMBHAI
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839905
|
|
GAMI BHAGVANBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAKHTAR
|
GJ-03-009-012-001/26360-A
(DHANKI )
|
1103009000NRG25090520240005751
|
09/05/2024
|
JOSHANABEN RAMESHBHAI
|
1103009WL000840
|
JOSHANABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839906
|
|
ROJASRA JOSHNABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAKHTAR
|
GJ-03-009-012-001/39505
(DHANKI )
|
1103009000NRG25090520240005649
|
09/05/2024
|
BHARTIBEN MATHURBHAI
|
1103009WL000835
|
BHARTIBEN MATHURBHAI
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3973839993
|
|
JAMOD BHARTIBEN MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LAKHTAR
|
GJ-03-009-012-001/7157
(DHANKI )
|
1103009000NRG25090520240005764
|
09/05/2024
|
joshnaben Sanjaybhai Patadiya
|
1103009WL000840
|
joshnaben Sanjaybhai Patadiya
|
00691
|
IPOS0000001
|
4064
|
4064
|
Processed
|
11/05/2024
|
|
3973839992
|
|
JOSHNABEN SANJAYBHAI PATADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362272
|
362272
|
|
|
|
|
|
|
|