|
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
|
KUTIYANA
|
GJ-21-005-045-001/105
(Thepda)
|
1121005000NRG24170620230025602
|
17/06/2023
|
NIRMALA LAKHMANBHAI VALA
|
1121005WL000996
|
NIRMALA LAKHMANBHAI VALA
|
00045
|
BARB0DBKUTI
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459077
|
|
NIRMALA LAKHMANBHAI VALA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-045-001/133
(Thepda)
|
1121005000NRG24170620230025625
|
17/06/2023
|
SAMATBHAI MERAMANBHAI VALA
|
1121005WL000996
|
SAMATBHAI MERAMANBHAI VALA
|
00045
|
BARB0DBKUTI
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459078
|
|
SAMATBHAI MERAMANBHAI VALA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG24170620230025660
|
17/06/2023
|
VALA VEJIBEN
|
1121005WL000996
|
VALA VEJIBEN
|
00045
|
BARB0DBKUTI
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459079
|
|
Vala Vejiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
4
|
KUTIYANA
|
GJ-21-005-045-001/14
(Thepda)
|
1121005000NRG24170620230025629
|
17/06/2023
|
Ravliya Jadarben Rambhai
|
1121005WL000996
|
Ravliya Jadarben Rambhai
|
00390
|
SBIN0RRSRGB
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459071
|
|
Mrs. JADARBEN RAMBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-045-001/180
(Thepda)
|
1121005000NRG24170620230025642
|
17/06/2023
|
Bardava Kajalben Ashokbhai
|
1121005WL000996
|
Bardava Kajalben Ashokbhai
|
00390
|
SBIN0RRSRGB
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459072
|
|
MR ASHOK JIVAN BARADWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTIYANA
|
GJ-21-005-045-001/212
(Thepda)
|
1121005000NRG24170620230025653
|
17/06/2023
|
MAHENDRA MALDEBHAI VALA
|
1121005WL000996
|
MAHENDRA MALDEBHAI VALA
|
00390
|
SBIN0RRSRGB
|
765
|
765
|
Processed
|
27/06/2023
|
|
2806459075
|
|
MR MAHENDRA MALDE VALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTIYANA
|
GJ-21-005-045-001/263
(Thepda)
|
1121005000NRG24170620230025662
|
17/06/2023
|
BHANUBEN NALINBHAI VALA
|
1121005WL000996
|
BHANUBEN NALINBHAI VALA
|
00390
|
SBIN0RRSRGB
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459076
|
|
Mrs. BHANUBEN NALINBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-045-001/264
(Thepda)
|
1121005000NRG24170620230025663
|
17/06/2023
|
BHOJA JETHA DAKI
|
1121005WL000996
|
BHOJA JETHA DAKI
|
00390
|
SBIN0RRSRGB
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459074
|
|
BHOJABHAI JETHABHAI DAKI
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-045-001/47
(Thepda)
|
1121005000NRG24170620230025680
|
17/06/2023
|
Baradava Vanitaben Somabhai
|
1121005WL000996
|
Baradava Vanitaben Somabhai
|
00390
|
SBIN0RRSRGB
|
344
|
344
|
Processed
|
27/06/2023
|
|
2806459073
|
|
MR SOMA PUNJA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3173
|
3173
|
|
|
|
|
|
|
|
|
10
|
KUTIYANA
|
GJ-21-005-045-001/109
(Thepda)
|
1121005000NRG24170620230025605
|
17/06/2023
|
Parmar Khoda Pitha
|
1121005WL000996
|
Parmar Khoda Pitha
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459066
|
|
MR NANJI NAJA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-045-001/109
(Thepda)
|
1121005000NRG24170620230025606
|
17/06/2023
|
Parmar Ramiben Khodabhai
|
1121005WL000996
|
Parmar Ramiben Khodabhai
|
00415
|
SBIN0060053
|
516
|
516
|
Rejected
|
27/06/2023
|
|
2806459044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KUTIYANA
|
GJ-21-005-045-001/112
(Thepda)
|
1121005000NRG24170620230025608
|
17/06/2023
|
MANJUBEN J BARADAVA
|
1121005WL000996
|
MANJUBEN J BARADAVA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459022
|
|
MR JIVA LAKHA BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTIYANA
|
GJ-21-005-045-001/115
(Thepda)
|
1121005000NRG24170620230025611
|
17/06/2023
|
BHOJIBEN MANGABHAI BARADVA
|
1121005WL000996
|
BHOJIBEN MANGABHAI BARADVA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459020
|
|
MRS BHOJIBEN MANGABHAI BARADVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTIYANA
|
GJ-21-005-045-001/116
(Thepda)
|
1121005000NRG24170620230025612
|
17/06/2023
|
ARATIBEN SANJAY MAKVANA
|
1121005WL000996
|
ARATIBEN SANJAY MAKVANA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459049
|
|
MRS ARATIBEN SANJAY MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-045-001/121
(Thepda)
|
1121005000NRG24170620230025616
|
17/06/2023
|
Bardava Dayabhai Lakhabhai
|
1121005WL000996
|
Bardava Dayabhai Lakhabhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459013
|
|
MR DAYA LAKHA BARDVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTIYANA
|
GJ-21-005-045-001/121
(Thepda)
|
1121005000NRG24170620230025615
|
17/06/2023
|
Bardava Laxmiben Dayabhai
|
1121005WL000996
|
Bardava Laxmiben Dayabhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459012
|
|
MR DAYA LAKHA BARDVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTIYANA
|
GJ-21-005-045-001/122
(Thepda)
|
1121005000NRG24170620230025617
|
17/06/2023
|
VALA DEVSHIBHAI NARANBHAI
|
1121005WL000996
|
VALA DEVSHIBHAI NARANBHAI
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459054
|
|
DEVSHIBHAI NARANBHAI VALA
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-045-001/122
(Thepda)
|
1121005000NRG24170620230025618
|
17/06/2023
|
VALA DEVSHIBHAI NARANBHAI
|
1121005WL000996
|
VALA DEVSHIBHAI NARANBHAI
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459055
|
|
MS VEJIBEN DEVSHIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTIYANA
|
GJ-21-005-045-001/123
(Thepda)
|
1121005000NRG24170620230025619
|
17/06/2023
|
DEVAYAT JADAV VALA
|
1121005WL000996
|
DEVAYAT JADAV VALA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459058
|
|
MR VALA DEVAYATBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-045-001/123
(Thepda)
|
1121005000NRG24170620230025620
|
17/06/2023
|
HIRIBEN DEVAYATBHAI VALA
|
1121005WL000996
|
HIRIBEN DEVAYATBHAI VALA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459052
|
|
MS HIRIBEN DEVAYATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-045-001/126
(Thepda)
|
1121005000NRG24170620230025622
|
17/06/2023
|
Baradva Manishaben Gagjibhai
|
1121005WL000996
|
Baradva Manishaben Gagjibhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459041
|
|
MS MANISHABEN GAGJIBHAI BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-045-001/129
(Thepda)
|
1121005000NRG24170620230025624
|
17/06/2023
|
Rathod Varshaben Bhojabhai
|
1121005WL000996
|
Rathod Varshaben Bhojabhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459035
|
|
MISS RATHOD VARSHABHAI BHOJABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTIYANA
|
GJ-21-005-045-001/136
(Thepda)
|
1121005000NRG24170620230025627
|
17/06/2023
|
RAVALIYA RAJIBEN JAGMAL
|
1121005WL000996
|
RAVALIYA RAJIBEN JAGMAL
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459030
|
|
Mrs. RAJIBEN JAGAMALBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-045-001/14
(Thepda)
|
1121005000NRG24170620230025628
|
17/06/2023
|
Ravliya Rambhai Naranbhai
|
1121005WL000996
|
Ravliya Rambhai Naranbhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459026
|
|
MR RAM NARAN RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-045-001/17
(Thepda)
|
1121005000NRG24170620230025632
|
17/06/2023
|
Bardava Shantiben Malde
|
1121005WL000996
|
Bardava Shantiben Malde
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459011
|
|
SHANTIBEN MALDE BARDVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-045-001/173
(Thepda)
|
1121005000NRG24170620230025634
|
17/06/2023
|
RANIBEN KARABHAI VALA
|
1121005WL000996
|
RANIBEN KARABHAI VALA
|
00415
|
SBIN0060053
|
516
|
516
|
Rejected
|
27/06/2023
|
|
2806459024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KUTIYANA
|
GJ-21-005-045-001/174
(Thepda)
|
1121005000NRG24170620230025635
|
17/06/2023
|
Vala Jagrutiben Ashokbhai
|
1121005WL000996
|
Vala Jagrutiben Ashokbhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459018
|
|
MS JAGRUTIBEN ASHOKBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-045-001/175
(Thepda)
|
1121005000NRG24170620230025636
|
17/06/2023
|
BHOJA KHIMA BARADWA
|
1121005WL000996
|
BHOJA KHIMA BARADWA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459014
|
|
MR BHOJA KHIMA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-045-001/175
(Thepda)
|
1121005000NRG24170620230025637
|
17/06/2023
|
SAKARBEN BHOJABHAI BARDAVA
|
1121005WL000996
|
SAKARBEN BHOJABHAI BARDAVA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459045
|
|
MS SAKARBEN BHOJABHAI BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG24170620230025640
|
17/06/2023
|
BHUMIKA DEVASHI CHAVADA
|
1121005WL000996
|
BHUMIKA DEVASHI CHAVADA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459033
|
|
MISS BHUMIKA DEVASHI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG24170620230025639
|
17/06/2023
|
Chavada Gitaben Devshi
|
1121005WL000996
|
Chavada Gitaben Devshi
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459046
|
|
MRS GEETABEN KARABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTIYANA
|
GJ-21-005-045-001/180
(Thepda)
|
1121005000NRG24170620230025641
|
17/06/2023
|
Bardava Ashokbhai Jivabhai
|
1121005WL000996
|
Bardava Ashokbhai Jivabhai
|
00415
|
SBIN0060053
|
172
|
172
|
Processed
|
27/06/2023
|
|
2806459048
|
|
BARDAVA ASHOKBHAI JIVANBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
33
|
KUTIYANA
|
GJ-21-005-045-001/182
(Thepda)
|
1121005000NRG24170620230025643
|
17/06/2023
|
Bardava Kamalaben Pravinbhai
|
1121005WL000996
|
Bardava Kamalaben Pravinbhai
|
00415
|
SBIN0060053
|
344
|
344
|
Processed
|
27/06/2023
|
|
2806459017
|
|
MS KAMLABEN PRAVINBHAI BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-045-001/185
(Thepda)
|
1121005000NRG24170620230025644
|
17/06/2023
|
Parmar Rajabhai Khodabhai
|
1121005WL000996
|
Parmar Rajabhai Khodabhai
|
00415
|
SBIN0060053
|
344
|
344
|
Processed
|
27/06/2023
|
|
2806459023
|
|
MR RAJA KHODA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-045-001/190
(Thepda)
|
1121005000NRG24170620230025647
|
17/06/2023
|
Jayeshbhai
|
1121005WL000996
|
Jayeshbhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459029
|
|
JIVA BHIMA BHADARAKA ZANZIBEN JIVA BHADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-045-001/190
(Thepda)
|
1121005000NRG24170620230025646
|
17/06/2023
|
Jivabhai
|
1121005WL000996
|
Jivabhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459028
|
|
JIVA BHIMA BHADARAKA ZANZIBEN JIVA BHADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTIYANA
|
GJ-21-005-045-001/196
(Thepda)
|
1121005000NRG24170620230025650
|
17/06/2023
|
Ravaliya Mesurbhai Naranbhai
|
1121005WL000996
|
Ravaliya Mesurbhai Naranbhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459068
|
|
MR RAVLIYA MESURBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-045-001/207
(Thepda)
|
1121005000NRG24170620230025652
|
17/06/2023
|
KARIBEN BHIKHABHAI MAVADIYA
|
1121005WL000996
|
KARIBEN BHIKHABHAI MAVADIYA
|
00415
|
SBIN0060053
|
344
|
344
|
Processed
|
27/06/2023
|
|
2806459047
|
|
MS KARIBEN BHIKHABHAI MAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-045-001/228
(Thepda)
|
1121005000NRG24170620230025654
|
17/06/2023
|
Vala Gitaben Markhibhai
|
1121005WL000996
|
Vala Gitaben Markhibhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459038
|
|
MR MARAKHIBHAI ARAJANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTIYANA
|
GJ-21-005-045-001/229
(Thepda)
|
1121005000NRG24170620230025655
|
17/06/2023
|
Chudasama Hanshaben Dineshbhai
|
1121005WL000996
|
Chudasama Hanshaben Dineshbhai
|
00415
|
SBIN0060053
|
344
|
344
|
Processed
|
27/06/2023
|
|
2806459070
|
|
MR DINESH JAYANTIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-045-001/231
(Thepda)
|
1121005000NRG24170620230025656
|
17/06/2023
|
Vara Nirmalaben Vinodbhai
|
1121005WL000996
|
Vara Nirmalaben Vinodbhai
|
00415
|
SBIN0060053
|
344
|
344
|
Processed
|
27/06/2023
|
|
2806459039
|
|
MR VINOD KARSHAN VALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTIYANA
|
GJ-21-005-045-001/232
(Thepda)
|
1121005000NRG24170620230025657
|
17/06/2023
|
KHER HANSABEN BHIKHABHAI
|
1121005WL000996
|
KHER HANSABEN BHIKHABHAI
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459051
|
|
MS HANSABEN BHIKHABHAI KHER
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTIYANA
|
GJ-21-005-045-001/238
(Thepda)
|
1121005000NRG24170620230025658
|
17/06/2023
|
manasiben arajanbhai vala
|
1121005WL000996
|
manasiben arajanbhai vala
|
00415
|
SBIN0060053
|
344
|
344
|
Processed
|
27/06/2023
|
|
2806459037
|
|
MISS VALA MANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTIYANA
|
GJ-21-005-045-001/274
(Thepda)
|
1121005000NRG24170620230025667
|
17/06/2023
|
THEBA BHURA BAREJA
|
1121005WL000996
|
THEBA BHURA BAREJA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459069
|
|
MR BALEJA THEBA BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTIYANA
|
GJ-21-005-045-001/31
(Thepda)
|
1121005000NRG24170620230025669
|
17/06/2023
|
JAYABEN D VALA
|
1121005WL000996
|
JAYABEN D VALA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459056
|
|
MR DAYA KARSAN VALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-045-001/42
(Thepda)
|
1121005000NRG24170620230025674
|
17/06/2023
|
JIVAN KALA BALWA
|
1121005WL000996
|
JIVAN KALA BALWA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459064
|
|
BARDAVA JIVANBHAI KARABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
47
|
KUTIYANA
|
GJ-21-005-045-001/42
(Thepda)
|
1121005000NRG24170620230025675
|
17/06/2023
|
MENABEN JIVAN BALWA
|
1121005WL000996
|
MENABEN JIVAN BALWA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459065
|
|
MR JIVAN KALA BALWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-045-001/45
(Thepda)
|
1121005000NRG24170620230025676
|
17/06/2023
|
Paramar Muriben Narsihbhai
|
1121005WL000996
|
Paramar Muriben Narsihbhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459042
|
|
MS PARMAR MURIBEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTIYANA
|
GJ-21-005-045-001/46
(Thepda)
|
1121005000NRG24170620230025678
|
17/06/2023
|
PARMAR HEMIBEN
|
1121005WL000996
|
PARMAR HEMIBEN
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459053
|
|
MS PARMAR HEMIBEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTIYANA
|
GJ-21-005-045-001/47
(Thepda)
|
1121005000NRG24170620230025679
|
17/06/2023
|
Baradava Somabhai Punjabhai
|
1121005WL000996
|
Baradava Somabhai Punjabhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459021
|
|
MR SOMA PUNJA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTIYANA
|
GJ-21-005-045-001/49
(Thepda)
|
1121005000NRG24170620230025682
|
17/06/2023
|
SHOBHANABEN RAMESHBHAI VALA
|
1121005WL000996
|
SHOBHANABEN RAMESHBHAI VALA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459040
|
|
MS SHOBHANABEN RAMESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTIYANA
|
GJ-21-005-045-001/51
(Thepda)
|
1121005000NRG24170620230025683
|
17/06/2023
|
LAKHMAN DOSA BARADWA
|
1121005WL000996
|
LAKHMAN DOSA BARADWA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459067
|
|
MR LAKHMAN DOSA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTIYANA
|
GJ-21-005-045-001/53
(Thepda)
|
1121005000NRG24170620230025685
|
17/06/2023
|
Baradava Jiviben Danabhai
|
1121005WL000996
|
Baradava Jiviben Danabhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459043
|
|
MS BARADAVA JIVIBEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTIYANA
|
GJ-21-005-045-001/55
(Thepda)
|
1121005000NRG24170620230025688
|
17/06/2023
|
JIVIBEN
|
1121005WL000996
|
JIVIBEN
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459063
|
|
MR JIVA PITHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTIYANA
|
GJ-21-005-045-001/56
(Thepda)
|
1121005000NRG24170620230025689
|
17/06/2023
|
HEMA LAKHA BARADWA
|
1121005WL000996
|
HEMA LAKHA BARADWA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459059
|
|
MR HEMA LAKHA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTIYANA
|
GJ-21-005-045-001/56
(Thepda)
|
1121005000NRG24170620230025690
|
17/06/2023
|
PRABHABEN HEMA BARADWA
|
1121005WL000996
|
PRABHABEN HEMA BARADWA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459060
|
|
MR HEMA LAKHA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTIYANA
|
GJ-21-005-045-001/57
(Thepda)
|
1121005000NRG24170620230025691
|
17/06/2023
|
HIRA VAGHA CHAVDA
|
1121005WL000996
|
HIRA VAGHA CHAVDA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459061
|
|
MR HIRABHAI VAGHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTIYANA
|
GJ-21-005-045-001/57
(Thepda)
|
1121005000NRG24170620230025692
|
17/06/2023
|
JANIBEN HIRA CHAVDA
|
1121005WL000996
|
JANIBEN HIRA CHAVDA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459062
|
|
MRS JANIBEN HIRA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTIYANA
|
GJ-21-005-045-001/59
(Thepda)
|
1121005000NRG24170620230025693
|
17/06/2023
|
Chavada Parabatbhai Karashanbhai
|
1121005WL000996
|
Chavada Parabatbhai Karashanbhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459016
|
|
KARIBEN PARBATBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-045-001/61
(Thepda)
|
1121005000NRG24170620230025694
|
17/06/2023
|
MANISHABEN MALDE BARADVA
|
1121005WL000996
|
MANISHABEN MALDE BARADVA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459057
|
|
MS MANISHABEN MALDEBHAI BARDVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTIYANA
|
GJ-21-005-045-001/62
(Thepda)
|
1121005000NRG24170620230025697
|
17/06/2023
|
CHANDRIKABEN GORDHANBHAI
|
1121005WL000996
|
CHANDRIKABEN GORDHANBHAI
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459015
|
|
MS CHANDRIKABEN GORDHANBHAI BARADVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTIYANA
|
GJ-21-005-045-001/69
(Thepda)
|
1121005000NRG24170620230025700
|
17/06/2023
|
Ravliya Karashanbhai Punabhai
|
1121005WL000996
|
Ravliya Karashanbhai Punabhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459031
|
|
MR KARSHANBHAI PUNABHAI RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTIYANA
|
GJ-21-005-045-001/69
(Thepda)
|
1121005000NRG24170620230025701
|
17/06/2023
|
Ravliya Nanduben Karashanbhai
|
1121005WL000996
|
Ravliya Nanduben Karashanbhai
|
00415
|
SBIN0060053
|
344
|
344
|
Processed
|
27/06/2023
|
|
2806459027
|
|
MRS MANJULA KARASHAN RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTIYANA
|
GJ-21-005-045-001/71
(Thepda)
|
1121005000NRG24170620230025702
|
17/06/2023
|
Baradava Niruben Danabhai
|
1121005WL000996
|
Baradava Niruben Danabhai
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459019
|
|
MRS BARDVA NIRUBENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTIYANA
|
GJ-21-005-045-001/73
(Thepda)
|
1121005000NRG24170620230025705
|
17/06/2023
|
TUSHAR MANSUKBHAI CHAVDA
|
1121005WL000996
|
TUSHAR MANSUKBHAI CHAVDA
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459032
|
|
MR CHAVADA TUSHAR MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTIYANA
|
GJ-21-005-045-001/82
(Thepda)
|
1121005000NRG24170620230025706
|
17/06/2023
|
LABHUBEN NANJIBHAI PARMAR
|
1121005WL000996
|
LABHUBEN NANJIBHAI PARMAR
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459050
|
|
MS LABHUBEN NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTIYANA
|
GJ-21-005-045-001/82
(Thepda)
|
1121005000NRG24170620230025707
|
17/06/2023
|
SHRADHDHA NANJI PARMAR
|
1121005WL000996
|
SHRADHDHA NANJI PARMAR
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459036
|
|
MISS PARMAR SHRDHDHABEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTIYANA
|
GJ-21-005-045-001/87
(Thepda)
|
1121005000NRG24170620230025708
|
17/06/2023
|
Vala Hiriben Hamirbhai
|
1121005WL000996
|
Vala Hiriben Hamirbhai
|
00415
|
SBIN0060053
|
344
|
344
|
Processed
|
27/06/2023
|
|
2806459025
|
|
MRS VALA HIRIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28724
|
28724
|
|
|
|
|
|
|
|
|
69
|
KUTIYANA
|
GJ-21-005-045-001/176
(Thepda)
|
1121005000NRG24170620230025638
|
17/06/2023
|
CHUDASAMA TOHIT LALAJIBHAI
|
1121005WL000996
|
CHUDASAMA TOHIT LALAJIBHAI
|
00415
|
SBIN0060407
|
516
|
516
|
Processed
|
27/06/2023
|
|
2806459034
|
|
MR CHUDASAMA TOHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33961
|
33961
|
|
|
|
|
|
|
|