|
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
|
RAJULA
|
GJ-05-004-012-001/107468
(Chanch )
|
1105004000NRG24140620230021734
|
15/06/2023
|
ARJANBHAI VALABHAI CHAUHAN
|
1105004WL001242
|
ARJANBHAI VALABHAI CHAUHAN
|
00045
|
BARB0DBRAJU
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2664685723
|
|
ARJANBHAI VALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-012-001/134-C
(Chanch )
|
1105004000NRG24140620230021749
|
15/06/2023
|
SAMJUBEN SHAMJIBHAI
|
1105004WL001242
|
SAMJUBEN SHAMJIBHAI
|
00045
|
BARB0DBRAJU
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2664685725
|
|
SAMJUBEN SHAMJIBHAI SIYAL
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-012-001/2586-C
(Chanch )
|
1105004000NRG24140620230021775
|
15/06/2023
|
NOGHANBHAI JINABHAI GUJARIYA
|
1105004WL001242
|
NOGHANBHAI JINABHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
1131
|
1131
|
Processed
|
20/06/2023
|
|
2664685724
|
|
NOGHANBHAI JINABHAI GUJRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4756
|
4756
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-012-001/107-B
(Chanch )
|
1105004000NRG24140620230021727
|
15/06/2023
|
DINESHBHAI BHUPATBHAI SHIYAL
|
1105004WL001242
|
DINESHBHAI BHUPATBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664685701
|
|
Mr. DINESHBHAI BHUPATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
RAJULA
|
GJ-05-004-012-001/107-B
(Chanch )
|
1105004000NRG24140620230021728
|
15/06/2023
|
GITABEN DINESHBHAI
|
1105004WL001242
|
GITABEN DINESHBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664685660
|
|
Mrs. GITABEN DINESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
RAJULA
|
GJ-05-004-012-001/107415
(Chanch )
|
1105004000NRG24140620230021729
|
15/06/2023
|
KAMARBEN DHIRUBHAI
|
1105004WL001242
|
KAMARBEN DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664685708
|
|
Mrs. KAMRBEN DHIRUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
RAJULA
|
GJ-05-004-012-001/107442
(Chanch )
|
1105004000NRG24140620230021732
|
15/06/2023
|
DEVABHAI JETHABHAI
|
1105004WL001242
|
DEVABHAI JETHABHAI
|
00390
|
SBIN0RRSRGB
|
1122
|
1122
|
Processed
|
20/06/2023
|
|
2664685696
|
|
Mr. DEVABHAI JETHABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
RAJULA
|
GJ-05-004-012-001/107442
(Chanch )
|
1105004000NRG24140620230021731
|
15/06/2023
|
SANTOKBEN JETHABHAI
|
1105004WL001242
|
SANTOKBEN JETHABHAI
|
00390
|
SBIN0RRSRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
2664685704
|
|
Mrs. SANTOKBEN JETHABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
RAJULA
|
GJ-05-004-012-001/107468
(Chanch )
|
1105004000NRG24140620230021735
|
15/06/2023
|
LASIBEN ARJANBHAI
|
1105004WL001242
|
LASIBEN ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2664685712
|
|
Mrs. LASIBEN ARAJANABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
RAJULA
|
GJ-05-004-012-001/1083
(Chanch )
|
1105004000NRG24140620230021739
|
15/06/2023
|
jiviben nanjibhai
|
1105004WL001242
|
jiviben nanjibhai
|
00390
|
SBIN0RRSRGB
|
2301
|
2301
|
Processed
|
20/06/2023
|
|
2664685674
|
|
Mrs. JIVIBEN NANAJIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
RAJULA
|
GJ-05-004-012-001/1083
(Chanch )
|
1105004000NRG24140620230021738
|
15/06/2023
|
nanjibhai ukabhai
|
1105004WL001242
|
nanjibhai ukabhai
|
00390
|
SBIN0RRSRGB
|
2301
|
2301
|
Processed
|
20/06/2023
|
|
2664685679
|
|
Mr. NANJIBHAI UKABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
RAJULA
|
GJ-05-004-012-001/119-B
(Chanch )
|
1105004000NRG24140620230021740
|
15/06/2023
|
CHOTHABHAI KHIMABHAI SHIYAL
|
1105004WL001242
|
CHOTHABHAI KHIMABHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
20/06/2023
|
|
2664685684
|
|
Mr. CHOTHABHAI KHIMABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
RAJULA
|
GJ-05-004-012-001/119-B
(Chanch )
|
1105004000NRG24140620230021741
|
15/06/2023
|
KUVARBEN CHOTHABHAI
|
1105004WL001242
|
KUVARBEN CHOTHABHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
20/06/2023
|
|
2664685657
|
|
Mrs. KUNVARBEN CHOTHABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
RAJULA
|
GJ-05-004-012-001/119-B
(Chanch )
|
1105004000NRG24140620230021742
|
15/06/2023
|
Rameshbhai Chothabhai
|
1105004WL001242
|
Rameshbhai Chothabhai
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
20/06/2023
|
|
2664685699
|
|
SHIYAL RAMESHBHAI CHOTHABHAI
|
AXIS BANK(607153)
|
|
15
|
RAJULA
|
GJ-05-004-012-001/119-B
(Chanch )
|
1105004000NRG24140620230021743
|
15/06/2023
|
Tikuben Rameshbhai
|
1105004WL001242
|
Tikuben Rameshbhai
|
00390
|
SBIN0RRSRGB
|
1352
|
1352
|
Processed
|
20/06/2023
|
|
2664685706
|
|
Mrs. TIKUBEN RAMESHBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
RAJULA
|
GJ-05-004-012-001/130-C
(Chanch )
|
1105004000NRG24140620230021745
|
15/06/2023
|
GITABEN RAJUBHAI
|
1105004WL001242
|
GITABEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
20/06/2023
|
|
2664685700
|
|
Mrs. GITABEN RAJUBHAI JETHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
17
|
RAJULA
|
GJ-05-004-012-001/131-D
(Chanch )
|
1105004000NRG24140620230021746
|
15/06/2023
|
CHAGANBHAI ARJANBHAI SHIYAL
|
1105004WL001242
|
CHAGANBHAI ARJANBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
20/06/2023
|
|
2664685686
|
|
Mr. CHHAGANBHAI ARJANBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
RAJULA
|
GJ-05-004-012-001/131-D
(Chanch )
|
1105004000NRG24140620230021747
|
15/06/2023
|
VIJUBEN CHAGANBHAI
|
1105004WL001242
|
VIJUBEN CHAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2664685685
|
|
Mrs. VIJUBEN CHHAGANBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
RAJULA
|
GJ-05-004-012-001/134-C
(Chanch )
|
1105004000NRG24140620230021748
|
15/06/2023
|
SHAMJIBHAI RANCHHODBHAI SHIYAL
|
1105004WL001242
|
SHAMJIBHAI RANCHHODBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2664685718
|
|
Mr. SHAMJIBHAI RANCHHODBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
RAJULA
|
GJ-05-004-012-001/150-B
(Chanch )
|
1105004000NRG24140620230021751
|
15/06/2023
|
KISHORBHAI PUNABHAI JETHAVA
|
1105004WL001242
|
KISHORBHAI PUNABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664685690
|
|
Mr. KISHORBHAI PUNABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
RAJULA
|
GJ-05-004-012-001/155-C
(Chanch )
|
1105004000NRG24140620230021753
|
15/06/2023
|
GITABEN DHARMSHIBHAI DHUNDHARVA
|
1105004WL001242
|
GITABEN DHARMSHIBHAI DHUNDHARVA
|
00390
|
SBIN0RRSRGB
|
2106
|
2106
|
Processed
|
20/06/2023
|
|
2664685689
|
|
DHUNDHRVA GITABEN DHARAMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJULA
|
GJ-05-004-012-001/1814
(Chanch )
|
1105004000NRG24140620230021754
|
15/06/2023
|
shiyal vijuben mavajibhai
|
1105004WL001242
|
shiyal vijuben mavajibhai
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2664685702
|
|
Mrs. VIJUBEN MAVJIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
RAJULA
|
GJ-05-004-012-001/189-B
(Chanch )
|
1105004000NRG24140620230021758
|
15/06/2023
|
Mansukhabhai Tejabhai Dhundhrva
|
1105004WL001242
|
Mansukhabhai Tejabhai Dhundhrva
|
00390
|
SBIN0RRSRGB
|
1391
|
1391
|
Processed
|
20/06/2023
|
|
2664685691
|
|
Mr. MANSUKHBHAI TEJABHAI DHUNDHALVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
RAJULA
|
GJ-05-004-012-001/200-B
(Chanch )
|
1105004000NRG24140620230021763
|
15/06/2023
|
Punabhai Tejabhai Jethva
|
1105004WL001242
|
Punabhai Tejabhai Jethva
|
00390
|
SBIN0RRSRGB
|
1378
|
1378
|
Processed
|
20/06/2023
|
|
2664685694
|
|
JETHAVA PUNABHAI TEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJULA
|
GJ-05-004-012-001/2580-B
(Chanch )
|
1105004000NRG24140620230021766
|
15/06/2023
|
LAKHAMIBEN BHURABHAI SHIYAL
|
1105004WL001242
|
LAKHAMIBEN BHURABHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1157
|
1157
|
Processed
|
20/06/2023
|
|
2664685688
|
|
LAKHAMIBEN BHURABHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
26
|
RAJULA
|
GJ-05-004-012-001/2580-B
(Chanch )
|
1105004000NRG24140620230021767
|
15/06/2023
|
MANISHABEN BHURABHAI
|
1105004WL001242
|
MANISHABEN BHURABHAI
|
00390
|
SBIN0RRSRGB
|
1157
|
1157
|
Processed
|
20/06/2023
|
|
2664685692
|
|
Master MANISHABEN BHURABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
RAJULA
|
GJ-05-004-012-001/2580-B
(Chanch )
|
1105004000NRG24140620230021768
|
15/06/2023
|
MUKESHBHAI BHURABHAI
|
1105004WL001242
|
MUKESHBHAI BHURABHAI
|
00390
|
SBIN0RRSRGB
|
1157
|
1157
|
Processed
|
20/06/2023
|
|
2664685693
|
|
Master MUKESHBHAI BHURABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
RAJULA
|
GJ-05-004-012-001/2584
(Chanch )
|
1105004000NRG24140620230021771
|
15/06/2023
|
SANJIBHAI SOMATBHAI
|
1105004WL001242
|
SANJIBHAI SOMATBHAI
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2664685687
|
|
Mr. SHAMJIBHAI SOMATBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
RAJULA
|
GJ-05-004-012-001/2586-C
(Chanch )
|
1105004000NRG24140620230021777
|
15/06/2023
|
AJAYBHAI NOGHANBHAI
|
1105004WL001242
|
AJAYBHAI NOGHANBHAI
|
00390
|
SBIN0RRSRGB
|
1131
|
1131
|
Processed
|
20/06/2023
|
|
2664685665
|
|
Master AJAY NODHANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
RAJULA
|
GJ-05-004-012-001/2605-D
(Chanch )
|
1105004000NRG24140620230021779
|
15/06/2023
|
JERAMBHAI BAVBHAI CHAUHAN
|
1105004WL001242
|
JERAMBHAI BAVBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1417
|
1417
|
Processed
|
20/06/2023
|
|
2664685681
|
|
Mr. JERAMBHAI BAUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
RAJULA
|
GJ-05-004-012-001/2605-D
(Chanch )
|
1105004000NRG24140620230021780
|
15/06/2023
|
MANGUBEN JERAMBHAI
|
1105004WL001242
|
MANGUBEN JERAMBHAI
|
00390
|
SBIN0RRSRGB
|
1417
|
1417
|
Processed
|
20/06/2023
|
|
2664685680
|
|
Mrs. MANGUBEN JERAMBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
RAJULA
|
GJ-05-004-012-001/2605-D
(Chanch )
|
1105004000NRG24140620230021782
|
15/06/2023
|
SHITALBEN NARESHBHAI
|
1105004WL001242
|
SHITALBEN NARESHBHAI
|
00390
|
SBIN0RRSRGB
|
1417
|
1417
|
Processed
|
20/06/2023
|
|
2664685713
|
|
Mrs. SHITALBEN NARESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
RAJULA
|
GJ-05-004-012-001/2616-D
(Chanch )
|
1105004000NRG24140620230021787
|
15/06/2023
|
BHANUBEN VANUBHAI
|
1105004WL001242
|
BHANUBEN VANUBHAI
|
00390
|
SBIN0RRSRGB
|
2327
|
2327
|
Processed
|
20/06/2023
|
|
2664685675
|
|
Mrs. BHANUBEN VINUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
RAJULA
|
GJ-05-004-012-001/2626
(Chanch )
|
1105004000NRG24140620230021790
|
15/06/2023
|
LABHUBEN JESARBHAI
|
1105004WL001242
|
LABHUBEN JESARBHAI
|
00390
|
SBIN0RRSRGB
|
1157
|
1157
|
Processed
|
20/06/2023
|
|
2664685683
|
|
Mr. JIVRAJBHAI JESARBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
RAJULA
|
GJ-05-004-012-001/2626
(Chanch )
|
1105004000NRG24140620230021789
|
15/06/2023
|
LABHUHBEN JESARBHAI
|
1105004WL001242
|
LABHUHBEN JESARBHAI
|
00390
|
SBIN0RRSRGB
|
1157
|
1157
|
Processed
|
20/06/2023
|
|
2664685682
|
|
Mrs. LABHUBEN JESARBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
RAJULA
|
GJ-05-004-012-001/2626
(Chanch )
|
1105004000NRG24140620230021791
|
15/06/2023
|
MUNIBEN JESARBHAI SHIYAL
|
1105004WL001242
|
MUNIBEN JESARBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1157
|
1157
|
Processed
|
20/06/2023
|
|
2664685711
|
|
Ms. MUNIBEN JESARBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
RAJULA
|
GJ-05-004-012-001/2632-D
(Chanch )
|
1105004000NRG24140620230021793
|
15/06/2023
|
DHARMSHIBHAI MAVJIBHAI SHIYAL
|
1105004WL001242
|
DHARMSHIBHAI MAVJIBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1144
|
1144
|
Processed
|
20/06/2023
|
|
2664685677
|
|
DHARAMSHIBHAI MAVJIBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
38
|
RAJULA
|
GJ-05-004-012-001/2632-D
(Chanch )
|
1105004000NRG24140620230021794
|
15/06/2023
|
LADUBEN DHARMSHIBHAI
|
1105004WL001242
|
LADUBEN DHARMSHIBHAI
|
00390
|
SBIN0RRSRGB
|
1144
|
1144
|
Processed
|
20/06/2023
|
|
2664685676
|
|
Mrs. LADUBEN DHARAMSHIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
RAJULA
|
GJ-05-004-012-001/2632-D
(Chanch )
|
1105004000NRG24140620230021795
|
15/06/2023
|
LALJIBHAI DHARMSHIBHAI
|
1105004WL001242
|
LALJIBHAI DHARMSHIBHAI
|
00390
|
SBIN0RRSRGB
|
1144
|
1144
|
Processed
|
20/06/2023
|
|
2664685717
|
|
Mr. LALJIBHAI DHARAMSHIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
RAJULA
|
GJ-05-004-012-001/2633-A
(Chanch )
|
1105004000NRG24140620230021796
|
15/06/2023
|
BHANABHAI JIVANBHAI SHIYAL
|
1105004WL001242
|
BHANABHAI JIVANBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664685703
|
|
Mr. BHANABHAI JIVANBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
RAJULA
|
GJ-05-004-012-001/2633-A
(Chanch )
|
1105004000NRG24140620230021797
|
15/06/2023
|
SONALBEN BHANABHAI
|
1105004WL001242
|
SONALBEN BHANABHAI
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664685661
|
|
Mrs. SONABEN BHANABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
RAJULA
|
GJ-05-004-012-001/2636-D
(Chanch )
|
1105004000NRG24140620230021800
|
15/06/2023
|
JITESHBHAI KHIMABHAI
|
1105004WL001242
|
JITESHBHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1027
|
1027
|
Processed
|
20/06/2023
|
|
2664685678
|
|
Mr. JITESHBHAI KHIMABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
RAJULA
|
GJ-05-004-012-001/2636-D
(Chanch )
|
1105004000NRG24140620230021798
|
15/06/2023
|
RAMESHBHAI KHIMJIBHAI
|
1105004WL001242
|
RAMESHBHAI KHIMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1027
|
1027
|
Processed
|
20/06/2023
|
|
2664685697
|
|
Mrs. GANGABEN KHIMABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
RAJULA
|
GJ-05-004-012-001/2636-D
(Chanch )
|
1105004000NRG24140620230021799
|
15/06/2023
|
RAMESHBHAI KHIMJIBHAI
|
1105004WL001242
|
RAMESHBHAI KHIMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1027
|
1027
|
Processed
|
20/06/2023
|
|
2664685698
|
|
Mr. RAMESHBHAI KHIMJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
RAJULA
|
GJ-05-004-012-001/2642-C
(Chanch )
|
1105004000NRG24140620230021804
|
15/06/2023
|
BHARTIBEN JIGARBHAI
|
1105004WL001242
|
BHARTIBEN JIGARBHAI
|
00390
|
SBIN0RRSRGB
|
2054
|
2054
|
Processed
|
20/06/2023
|
|
2664685705
|
|
Mrs. BHARATIBEN JIGARBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
RAJULA
|
GJ-05-004-012-001/351
(Chanch )
|
1105004000NRG24140620230021810
|
15/06/2023
|
ramjibhai vajubhai
|
1105004WL001242
|
ramjibhai vajubhai
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664685715
|
|
Mr. RAMJIBHAI VAJUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
RAJULA
|
GJ-05-004-012-001/46188
(Chanch )
|
1105004000NRG24140620230021812
|
15/06/2023
|
NARSHIBHAI JIVABHAI PARMAR
|
1105004WL001242
|
NARSHIBHAI JIVABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664685671
|
|
Mr. NARSHIBHAI JIVABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
RAJULA
|
GJ-05-004-012-001/46188
(Chanch )
|
1105004000NRG24140620230021813
|
15/06/2023
|
VIJUBEN NARSHIBHAI
|
1105004WL001242
|
VIJUBEN NARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664685719
|
|
Mrs. VIJUBEN NARSHIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
RAJULA
|
GJ-05-004-012-001/545
(Chanch )
|
1105004000NRG24140620230021814
|
15/06/2023
|
dadubhai bijalbhai
|
1105004WL001242
|
dadubhai bijalbhai
|
00390
|
SBIN0RRSRGB
|
1521
|
1521
|
Processed
|
20/06/2023
|
|
2664685695
|
|
Mr. DADUBHAI BIJALBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
RAJULA
|
GJ-05-004-012-001/545
(Chanch )
|
1105004000NRG24140620230021815
|
15/06/2023
|
labhuben dadubhai
|
1105004WL001242
|
labhuben dadubhai
|
00390
|
SBIN0RRSRGB
|
1521
|
1521
|
Processed
|
20/06/2023
|
|
2664685673
|
|
Mrs. LABHUBEN DADUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
RAJULA
|
GJ-05-004-012-001/903
(Chanch )
|
1105004000NRG24140620230021824
|
15/06/2023
|
JERAMBHAI VAGHABHAI GUJARIYA
|
1105004WL001242
|
JERAMBHAI VAGHABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1443
|
1443
|
Processed
|
20/06/2023
|
|
2664685656
|
|
Mr. JERAMBHAI VAGHABHAI GUJARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
RAJULA
|
GJ-05-004-012-001/903
(Chanch )
|
1105004000NRG24140620230021826
|
15/06/2023
|
mansangbhai jerambhai
|
1105004WL001242
|
mansangbhai jerambhai
|
00390
|
SBIN0RRSRGB
|
1443
|
1443
|
Processed
|
20/06/2023
|
|
2664685664
|
|
Master MANASANG JERAMBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84016
|
84016
|
|
|
|
|
|
|
|
|
53
|
RAJULA
|
GJ-05-004-012-001/107468
(Chanch )
|
1105004000NRG24140620230021737
|
15/06/2023
|
Chauhan Raniben Mukeshbhai
|
1105004WL001242
|
Chauhan Raniben Mukeshbhai
|
00390
|
SGBA0000353
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2664685707
|
|
Mrs. RANIBEN MUKESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
RAJULA
|
GJ-05-004-012-001/134-C
(Chanch )
|
1105004000NRG24140620230021750
|
15/06/2023
|
Shiyal Mehulbhai Shamjibhai
|
1105004WL001242
|
Shiyal Mehulbhai Shamjibhai
|
00390
|
SGBA0000353
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2664685666
|
|
Mr. MEHUL SHAMJIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
RAJULA
|
GJ-05-004-012-001/1814
(Chanch )
|
1105004000NRG24140620230021757
|
15/06/2023
|
Shiyal Mavjibhai Babubhai
|
1105004WL001242
|
Shiyal Mavjibhai Babubhai
|
00390
|
SGBA0000353
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2664685721
|
|
Mr. MAVJIBHAI BABUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
RAJULA
|
GJ-05-004-012-001/189-B
(Chanch )
|
1105004000NRG24140620230021762
|
15/06/2023
|
Dhudharava Manishaben Mansukhbhai
|
1105004WL001242
|
Dhudharava Manishaben Mansukhbhai
|
00390
|
SGBA0000353
|
1391
|
1391
|
Processed
|
20/06/2023
|
|
2664685670
|
|
Master MANISHA MANSHUKHBHAI DHUNDHARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
RAJULA
|
GJ-05-004-012-001/189-B
(Chanch )
|
1105004000NRG24140620230021761
|
15/06/2023
|
Dhundharva Ramilaben Mansukhabhai
|
1105004WL001242
|
Dhundharva Ramilaben Mansukhabhai
|
00390
|
SGBA0000353
|
1391
|
1391
|
Processed
|
20/06/2023
|
|
2664685667
|
|
Master RAMILA MANSHUKHBHAI DHUNDHARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
RAJULA
|
GJ-05-004-012-001/2580-B
(Chanch )
|
1105004000NRG24140620230021769
|
15/06/2023
|
Shiyal Nimuben Bhurabhai
|
1105004WL001242
|
Shiyal Nimuben Bhurabhai
|
00390
|
SGBA0000353
|
1157
|
1157
|
Processed
|
20/06/2023
|
|
2664685716
|
|
Ms. NIMUBEN BHURABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
RAJULA
|
GJ-05-004-012-001/2584
(Chanch )
|
1105004000NRG24140620230021774
|
15/06/2023
|
Shiyal Aravinbhai Shamjibhai
|
1105004WL001242
|
Shiyal Aravinbhai Shamjibhai
|
00390
|
SGBA0000353
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2664685669
|
|
Master ARAVIN SHAMJIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
RAJULA
|
GJ-05-004-012-001/2584
(Chanch )
|
1105004000NRG24140620230021772
|
15/06/2023
|
Shiyal Niteshbhai Shamjibhai
|
1105004WL001242
|
Shiyal Niteshbhai Shamjibhai
|
00390
|
SGBA0000353
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2664685658
|
|
Master NITESH SHAMJIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
RAJULA
|
GJ-05-004-012-001/2586-C
(Chanch )
|
1105004000NRG24140620230021778
|
15/06/2023
|
Gujriya Vijaybhai Noghanbhai
|
1105004WL001242
|
Gujriya Vijaybhai Noghanbhai
|
00390
|
SGBA0000353
|
1131
|
1131
|
Processed
|
20/06/2023
|
|
2664685668
|
|
Master VIJAY NODHANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
RAJULA
|
GJ-05-004-012-001/2613-A
(Chanch )
|
1105004000NRG24140620230021785
|
15/06/2023
|
Shiyal Mamataben Dadubhai
|
1105004WL001242
|
Shiyal Mamataben Dadubhai
|
00390
|
SGBA0000353
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
2664685662
|
|
Master MAMATA DADHUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
RAJULA
|
GJ-05-004-012-001/2613-A
(Chanch )
|
1105004000NRG24140620230021784
|
15/06/2023
|
Shiyal Rudiben Dadubhai
|
1105004WL001242
|
Shiyal Rudiben Dadubhai
|
00390
|
SGBA0000353
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
2664685720
|
|
RUDIBEN DADUBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
64
|
RAJULA
|
GJ-05-004-012-001/2644-C
(Chanch )
|
1105004000NRG24140620230021806
|
15/06/2023
|
Shiyal Manjuben Khodabhai
|
1105004WL001242
|
Shiyal Manjuben Khodabhai
|
00390
|
SGBA0000353
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664685722
|
|
Ms. MANJUBEN KHODABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
RAJULA
|
GJ-05-004-012-001/30
(Chanch )
|
1105004000NRG24140620230021808
|
15/06/2023
|
Joliya Kaliben Pachabhai
|
1105004WL001242
|
Joliya Kaliben Pachabhai
|
00390
|
SGBA0000353
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2664685672
|
|
Mrs. KALIBEN PANCHABHAI JOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
RAJULA
|
GJ-05-004-012-001/30
(Chanch )
|
1105004000NRG24140620230021807
|
15/06/2023
|
pachabhai punabhai
|
1105004WL001242
|
pachabhai punabhai
|
00390
|
SGBA0000353
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2664685714
|
|
Mr. PACHABHAI PUNABHAI JOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
RAJULA
|
GJ-05-004-012-001/351
(Chanch )
|
1105004000NRG24140620230021811
|
15/06/2023
|
Shiyal Daxaben Ramajibhai
|
1105004WL001242
|
Shiyal Daxaben Ramajibhai
|
00390
|
SGBA0000353
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664685663
|
|
Master DHASHA RAMAJIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
RAJULA
|
GJ-05-004-012-001/545
(Chanch )
|
1105004000NRG24140620230021817
|
15/06/2023
|
Shiyal Jamanaben Rajeshbhai
|
1105004WL001242
|
Shiyal Jamanaben Rajeshbhai
|
00390
|
SGBA0000353
|
1521
|
1521
|
Processed
|
20/06/2023
|
|
2664685659
|
|
Mrs. JAMNABEN RAJESHBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
RAJULA
|
GJ-05-004-012-001/651
(Chanch )
|
1105004000NRG24140620230021821
|
15/06/2023
|
Shiyal Parvatiben Mansukhbhai
|
1105004WL001242
|
Shiyal Parvatiben Mansukhbhai
|
00390
|
SGBA0000353
|
975
|
975
|
Processed
|
20/06/2023
|
|
2664685709
|
|
Ms. PARVATIBEN MANSUKHBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
RAJULA
|
GJ-05-004-012-001/651
(Chanch )
|
1105004000NRG24140620230021820
|
15/06/2023
|
Shiyal Santuben Manasukbhai
|
1105004WL001242
|
Shiyal Santuben Manasukbhai
|
00390
|
SGBA0000353
|
975
|
975
|
Processed
|
20/06/2023
|
|
2664685710
|
|
Mrs. SANTUBEN MANSUKBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25909
|
25909
|
|
|
|
|
|
|
|
|
71
|
RAJULA
|
GJ-05-004-012-001/200-B
(Chanch )
|
1105004000NRG24140620230021765
|
15/06/2023
|
Nareshbhai Punabhai
|
1105004WL001242
|
Nareshbhai Punabhai
|
00415
|
SBIN0005948
|
1378
|
1378
|
Processed
|
20/06/2023
|
|
2664685654
|
|
Mr. NARESHBHAI PUNABHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
72
|
RAJULA
|
GJ-05-004-012-001/130-C
(Chanch )
|
1105004000NRG24140620230021744
|
15/06/2023
|
RAJUBHAI PUNABHAI JETHAVA
|
1105004WL001242
|
RAJUBHAI PUNABHAI JETHAVA
|
00415
|
SBIN0060035
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664685655
|
|
MR RAJUBHAI PUNABHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJULA
|
GJ-05-004-012-001/2605-D
(Chanch )
|
1105004000NRG24140620230021781
|
15/06/2023
|
nareshbhaii jerambhai
|
1105004WL001242
|
nareshbhaii jerambhai
|
00415
|
SBIN0060035
|
1417
|
1417
|
Processed
|
20/06/2023
|
|
2664685653
|
|
Mr. NARESHBHAI JERAMBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
RAJULA
|
GJ-05-004-012-001/2642-C
(Chanch )
|
1105004000NRG24140620230021803
|
15/06/2023
|
JIGARBHAI MATHURBHAI
|
1105004WL001242
|
JIGARBHAI MATHURBHAI
|
00415
|
SBIN0060035
|
2054
|
2054
|
Processed
|
20/06/2023
|
|
2664685652
|
|
MR JIGARBHAI MATHURBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5571
|
5571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121630
|
121630
|
|
|
|
|
|
|
|