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
|
KHAMBHA
|
GJ-05-003-018-001/102-D (Gidardi )
|
1105003000NRG24230620230026072
|
23/06/2023
|
iqbalbhai jamalbhai
|
1105003WL001417
|
iqbalbhai jamalbhai
|
00415
|
SBIN0060042
|
2500
|
2500
|
Processed
|
30/06/2023
|
|
2861242889
|
|
MR IKBALBHAI JAMALBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
2
|
KHAMBHA
|
GJ-05-003-018-001/102-D (Gidardi )
|
1105003000NRG24230620230026073
|
23/06/2023
|
RABUBEN IQBALBHAI AVADI
|
1105003WL001417
|
RABUBEN IQBALBHAI AVADI
|
00415
|
SBIN0060042
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861242910
|
|
MRS RABUBEN IKBALBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
3
|
KHAMBHA
|
GJ-05-003-018-001/1037-C (Gidardi )
|
1105003000NRG24230620230026076
|
23/06/2023
|
bhupatbhai tapubhai kapariya
|
1105003WL001417
|
bhupatbhai tapubhai kapariya
|
00415
|
SBIN0060042
|
3024
|
3024
|
Processed
|
30/06/2023
|
|
2861242930
|
|
MR BHUPATBHAI TAPUBHAI KAPARIYA
|
STATE BANK OF INDIA(508548)
|
4
|
KHAMBHA
|
GJ-05-003-018-001/1037-C (Gidardi )
|
1105003000NRG24230620230026077
|
23/06/2023
|
SURESHBHAI BHUPATBHAI KAPRIYA
|
1105003WL001417
|
SURESHBHAI BHUPATBHAI KAPRIYA
|
00415
|
SBIN0060042
|
3024
|
3024
|
Processed
|
30/06/2023
|
|
2861242877
|
|
KAPRIYA SURESH BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KHAMBHA
|
GJ-05-003-018-001/130-C (Gidardi )
|
1105003000NRG24230620230026078
|
23/06/2023
|
SOLANKI MUKESHBHAI BHAGUBHAI
|
1105003WL001417
|
SOLANKI MUKESHBHAI BHAGUBHAI
|
00415
|
SBIN0060042
|
2772
|
2772
|
Processed
|
30/06/2023
|
|
2861242923
|
|
MUKESHBHAI B SOLANKI AND ANJUBEN M SOLAN
|
STATE BANK OF INDIA(508548)
|
6
|
KHAMBHA
|
GJ-05-003-018-001/135 (Gidardi )
|
1105003000NRG24230620230026079
|
23/06/2023
|
MANSUKHBHAI DADUBHAI DEGAMA
|
1105003WL001417
|
MANSUKHBHAI DADUBHAI DEGAMA
|
00415
|
SBIN0060042
|
3024
|
3024
|
Processed
|
30/06/2023
|
|
2861242884
|
|
DEGAMA MANSUKHBHAI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KHAMBHA
|
GJ-05-003-018-001/135 (Gidardi )
|
1105003000NRG24230620230026080
|
23/06/2023
|
MANSUKHBHAI DADUBHAI DEGAMA
|
1105003WL001417
|
MANSUKHBHAI DADUBHAI DEGAMA
|
00415
|
SBIN0060042
|
3024
|
3024
|
Processed
|
30/06/2023
|
|
2861242945
|
|
MS VILASHBEN MANSUKHBHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
8
|
KHAMBHA
|
GJ-05-003-018-001/135-C (Gidardi )
|
1105003000NRG24230620230026081
|
23/06/2023
|
MUKTABEN LALJIBHAI KAPARIYA
|
1105003WL001417
|
MUKTABEN LALJIBHAI KAPARIYA
|
00415
|
SBIN0060042
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2861242935
|
|
MR MUKTABEN LALJIBHAI KAPRIYA
|
STATE BANK OF INDIA(508548)
|
9
|
KHAMBHA
|
GJ-05-003-018-001/135-C (Gidardi )
|
1105003000NRG24230620230026082
|
23/06/2023
|
MUKTABEN LALJIBHAI KAPARIYA
|
1105003WL001417
|
MUKTABEN LALJIBHAI KAPARIYA
|
00415
|
SBIN0060042
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2861242886
|
|
Mr. LALJIBHAI NANJIBHAI KAPARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
10
|
KHAMBHA
|
GJ-05-003-018-001/14-B (Gidardi )
|
1105003000NRG24230620230026083
|
23/06/2023
|
manguben somatbhai kansagra
|
1105003WL001417
|
manguben somatbhai kansagra
|
00415
|
SBIN0060042
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2861242940
|
|
MAKWANA MANGUBEN SOMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KHAMBHA
|
GJ-05-003-018-001/154 (Gidardi )
|
1105003000NRG24230620230026084
|
23/06/2023
|
HABIBBHAI DADUBHAI PATHAN
|
1105003WL001417
|
HABIBBHAI DADUBHAI PATHAN
|
00415
|
SBIN0060042
|
2739
|
2739
|
Processed
|
30/06/2023
|
|
2861242928
|
|
PATHAN HABIBBHAI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KHAMBHA
|
GJ-05-003-018-001/154 (Gidardi )
|
1105003000NRG24230620230026085
|
23/06/2023
|
SHAHNAJBEN HABIBBHAI PATHAN
|
1105003WL001417
|
SHAHNAJBEN HABIBBHAI PATHAN
|
00415
|
SBIN0060042
|
2739
|
2739
|
Processed
|
30/06/2023
|
|
2861242933
|
|
PATHAN SAHENAJBEN HABIBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KHAMBHA
|
GJ-05-003-018-001/155 (Gidardi )
|
1105003000NRG24230620230026086
|
23/06/2023
|
KAJALBEN HARJIBHAI CHAUHAN
|
1105003WL001417
|
KAJALBEN HARJIBHAI CHAUHAN
|
00415
|
SBIN0060042
|
2739
|
2739
|
Processed
|
30/06/2023
|
|
2861242893
|
|
CHAUHAN KAJALBEN HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KHAMBHA
|
GJ-05-003-018-001/16 (Gidardi )
|
1105003000NRG24230620230026087
|
23/06/2023
|
rajubhai dhanabhai makvana
|
1105003WL001417
|
rajubhai dhanabhai makvana
|
00415
|
SBIN0060042
|
3012
|
3012
|
Processed
|
30/06/2023
|
|
2861242932
|
|
MAKAVANA RAJUBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KHAMBHA
|
GJ-05-003-018-001/16 (Gidardi )
|
1105003000NRG24230620230026088
|
23/06/2023
|
rajubhai dhanabhai makvanarajubhai dhanabhai
|
1105003WL001417
|
rajubhai dhanabhai makvanarajubhai dhanabhai
|
00415
|
SBIN0060042
|
3012
|
3012
|
Processed
|
30/06/2023
|
|
2861242903
|
|
MAKWANA NAJABHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KHAMBHA
|
GJ-05-003-018-001/173 (Gidardi )
|
1105003000NRG24230620230026089
|
23/06/2023
|
BELIM IRFANBHAI JAMALBHAI
|
1105003WL001417
|
BELIM IRFANBHAI JAMALBHAI
|
00415
|
SBIN0060042
|
2259
|
2259
|
Processed
|
30/06/2023
|
|
2861242911
|
|
BELIM IRFANBHAI JAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
KHAMBHA
|
GJ-05-003-018-001/173 (Gidardi )
|
1105003000NRG24230620230026090
|
23/06/2023
|
BELIM NAJMABEN IRFANBAHAI
|
1105003WL001417
|
BELIM NAJMABEN IRFANBAHAI
|
00415
|
SBIN0060042
|
2510
|
2510
|
Processed
|
30/06/2023
|
|
2861242912
|
|
BELIM NAJMABEN IRFANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KHAMBHA
|
GJ-05-003-018-001/186 (Gidardi )
|
1105003000NRG24230620230026091
|
23/06/2023
|
RASHIDABEN NURUBHAI PATHAN
|
1105003WL001417
|
RASHIDABEN NURUBHAI PATHAN
|
00415
|
SBIN0060042
|
3012
|
3012
|
Processed
|
30/06/2023
|
|
2861242905
|
|
PATHAN RASHIDABEN NURUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KHAMBHA
|
GJ-05-003-018-001/201 (Gidardi )
|
1105003000NRG24230620230026095
|
23/06/2023
|
RASULKHAN KALUKHAN
|
1105003WL001417
|
RASULKHAN KALUKHAN
|
00415
|
SBIN0060042
|
2032
|
2032
|
Processed
|
30/06/2023
|
|
2861242917
|
|
PATHAN RASULKHAN KALUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KHAMBHA
|
GJ-05-003-018-001/210 (Gidardi )
|
1105003000NRG24230620230026099
|
23/06/2023
|
KAVARBEN GHOHABHAI MORI
|
1105003WL001417
|
KAVARBEN GHOHABHAI MORI
|
00415
|
SBIN0060042
|
2706
|
2706
|
Processed
|
30/06/2023
|
|
2861242931
|
|
KAVARBEN GHOHABHAI MORI
|
GENERAL POST OFFICE(607245)
|
21
|
KHAMBHA
|
GJ-05-003-018-001/210 (Gidardi )
|
1105003000NRG24230620230026098
|
23/06/2023
|
MORI BHAGVANBHAI GHOHABHAI
|
1105003WL001417
|
MORI BHAGVANBHAI GHOHABHAI
|
00415
|
SBIN0060042
|
2706
|
2706
|
Processed
|
30/06/2023
|
|
2861242880
|
|
MRS KAVARBEN GHOHABHAI MORI
|
STATE BANK OF INDIA(508548)
|
22
|
KHAMBHA
|
GJ-05-003-018-001/22-A (Gidardi )
|
1105003000NRG24230620230026101
|
23/06/2023
|
MAYURBHAI SAVJIBHAI VAGHELA
|
1105003WL001417
|
MAYURBHAI SAVJIBHAI VAGHELA
|
00415
|
SBIN0060042
|
2706
|
2706
|
Processed
|
30/06/2023
|
|
2861242876
|
|
MASTER MAYUR SHAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
23
|
KHAMBHA
|
GJ-05-003-018-001/24-A (Gidardi )
|
1105003000NRG24230620230026105
|
23/06/2023
|
JAYSUKHBHAI BHOLABHAI
|
1105003WL001417
|
JAYSUKHBHAI BHOLABHAI
|
00415
|
SBIN0060042
|
2500
|
2500
|
Processed
|
30/06/2023
|
|
2861242936
|
|
MR JAYSUKHBHAI BHOLABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
24
|
KHAMBHA
|
GJ-05-003-018-001/24-A (Gidardi )
|
1105003000NRG24230620230026104
|
23/06/2023
|
KAMARBEN BHOLABHAI SOLANKI
|
1105003WL001417
|
KAMARBEN BHOLABHAI SOLANKI
|
00415
|
SBIN0060042
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861242873
|
|
SOLANKI KAMARBEN BHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHAMBHA
|
GJ-05-003-018-001/28 (Gidardi )
|
1105003000NRG24230620230026106
|
23/06/2023
|
JIVUBEN HADABHAI MORI
|
1105003WL001417
|
JIVUBEN HADABHAI MORI
|
00415
|
SBIN0060042
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861242904
|
|
MORI JIVUBEN HADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KHAMBHA
|
GJ-05-003-018-001/28 (Gidardi )
|
1105003000NRG24230620230026107
|
23/06/2023
|
RAJUBEN HADABHAI MORI
|
1105003WL001417
|
RAJUBEN HADABHAI MORI
|
00415
|
SBIN0060042
|
2750
|
2750
|
Processed
|
30/06/2023
|
|
2861242878
|
|
MISS RAJUBEN HADABHAI MORI
|
STATE BANK OF INDIA(508548)
|
27
|
KHAMBHA
|
GJ-05-003-018-001/3-B (Gidardi )
|
1105003000NRG24230620230026109
|
23/06/2023
|
ANJUBEN HASUBHAI MAKWANA
|
1105003WL001417
|
ANJUBEN HASUBHAI MAKWANA
|
00415
|
SBIN0060042
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861242895
|
|
MAKVANA ANJUBEN HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
KHAMBHA
|
GJ-05-003-018-001/3-B (Gidardi )
|
1105003000NRG24230620230026108
|
23/06/2023
|
HASUBHAI BHAGVANBHAI MAKVANA
|
1105003WL001417
|
HASUBHAI BHAGVANBHAI MAKVANA
|
00415
|
SBIN0060042
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861242881
|
|
MAKVANA HASUBHAI BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KHAMBHA
|
GJ-05-003-018-001/3-B (Gidardi )
|
1105003000NRG24230620230026111
|
23/06/2023
|
JUMALBEN HASUBHAI MAKVANA
|
1105003WL001417
|
JUMALBEN HASUBHAI MAKVANA
|
00415
|
SBIN0060042
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861242898
|
|
MISS JUMALBEN HASUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
30
|
KHAMBHA
|
GJ-05-003-018-001/3-B (Gidardi )
|
1105003000NRG24230620230026110
|
23/06/2023
|
LALJIBHAI HASUBHAI MAKVANA
|
1105003WL001417
|
LALJIBHAI HASUBHAI MAKVANA
|
00415
|
SBIN0060042
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861242882
|
|
MAKVANA LALJIBHAI HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
KHAMBHA
|
GJ-05-003-018-001/35 (Gidardi )
|
1105003000NRG24230620230026113
|
23/06/2023
|
BHAGUBHAI RAMBHAI KANALA
|
1105003WL001417
|
BHAGUBHAI RAMBHAI KANALA
|
00415
|
SBIN0060042
|
2772
|
2772
|
Processed
|
30/06/2023
|
|
2861242915
|
|
MR BHAGUBHAI RAMBHAI KANALA
|
STATE BANK OF INDIA(508548)
|
32
|
KHAMBHA
|
GJ-05-003-018-001/38 (Gidardi )
|
1105003000NRG24230620230026114
|
23/06/2023
|
zala vithal nanjibhai zala
|
1105003WL001417
|
zala vithal nanjibhai zala
|
00415
|
SBIN0060042
|
3024
|
3024
|
Processed
|
30/06/2023
|
|
2861242922
|
|
ZALA VITHALBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KHAMBHA
|
GJ-05-003-018-001/41 (Gidardi )
|
1105003000NRG24230620230026116
|
23/06/2023
|
pathan lalubhai dadubhai
|
1105003WL001417
|
pathan lalubhai dadubhai
|
00415
|
SBIN0060042
|
2520
|
2520
|
Processed
|
30/06/2023
|
|
2861242925
|
|
MR LALUBHAI DADUBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
34
|
KHAMBHA
|
GJ-05-003-018-001/434 (Gidardi )
|
1105003000NRG24230620230026119
|
23/06/2023
|
LAVJIBHAI VAGHABHAI ZALA
|
1105003WL001417
|
LAVJIBHAI VAGHABHAI ZALA
|
00415
|
SBIN0060042
|
2500
|
2500
|
Processed
|
30/06/2023
|
|
2861242941
|
|
MR LAVJIBHAI VAGHABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
35
|
KHAMBHA
|
GJ-05-003-018-001/434 (Gidardi )
|
1105003000NRG24230620230026121
|
23/06/2023
|
ZALA KAILASBEN LAVJIBHAI
|
1105003WL001417
|
ZALA KAILASBEN LAVJIBHAI
|
00415
|
SBIN0060042
|
2500
|
2500
|
Processed
|
30/06/2023
|
|
2861242901
|
|
MISS KAILASHBEN LAVJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
36
|
KHAMBHA
|
GJ-05-003-018-001/434 (Gidardi )
|
1105003000NRG24230620230026120
|
23/06/2023
|
ZALA RADHABEN LAVJIBHAI
|
1105003WL001417
|
ZALA RADHABEN LAVJIBHAI
|
00415
|
SBIN0060042
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861242900
|
|
MRS RADHABEN LAVJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
37
|
KHAMBHA
|
GJ-05-003-018-001/443 (Gidardi )
|
1105003000NRG24230620230026122
|
23/06/2023
|
bhimjibhai govindbhai tarsariya
|
1105003WL001417
|
bhimjibhai govindbhai tarsariya
|
00415
|
SBIN0060042
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861242896
|
|
MR BHIMJIBHAI GOVINDBHAI TARSARIYA
|
STATE BANK OF INDIA(508548)
|
38
|
KHAMBHA
|
GJ-05-003-018-001/446 (Gidardi )
|
1105003000NRG24230620230026123
|
23/06/2023
|
JAMALBHAI MAMADBHAI
|
1105003WL001417
|
JAMALBHAI MAMADBHAI
|
00415
|
SBIN0060042
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861242919
|
|
MR JAMALBHAI MAMADBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
39
|
KHAMBHA
|
GJ-05-003-018-001/446 (Gidardi )
|
1105003000NRG24230620230026124
|
23/06/2023
|
SANABUBEN
|
1105003WL001417
|
SANABUBEN
|
00415
|
SBIN0060042
|
2750
|
2750
|
Processed
|
30/06/2023
|
|
2861242913
|
|
SHABANABEN RUSTAMBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
40
|
KHAMBHA
|
GJ-05-003-018-001/447 (Gidardi )
|
1105003000NRG24230620230026125
|
23/06/2023
|
KANTUBEN BALABHAI CHAUHAN
|
1105003WL001417
|
KANTUBEN BALABHAI CHAUHAN
|
00415
|
SBIN0060042
|
2500
|
2500
|
Processed
|
30/06/2023
|
|
2861242929
|
|
MRS KANTUBEN BALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
41
|
KHAMBHA
|
GJ-05-003-018-001/447 (Gidardi )
|
1105003000NRG24230620230026127
|
23/06/2023
|
KANTUBEN BALABHAI CHAUHAN
|
1105003WL001417
|
KANTUBEN BALABHAI CHAUHAN
|
00415
|
SBIN0060042
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861242934
|
|
MRS KANTUBEN BALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
42
|
KHAMBHA
|
GJ-05-003-018-001/447 (Gidardi )
|
1105003000NRG24230620230026126
|
23/06/2023
|
mukeshbhai balabhai chauhan
|
1105003WL001417
|
mukeshbhai balabhai chauhan
|
00415
|
SBIN0060042
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861242874
|
|
MR MUKESHBHAI BALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
43
|
KHAMBHA
|
GJ-05-003-018-001/448 (Gidardi )
|
1105003000NRG24230620230026129
|
23/06/2023
|
SOLANKI SHANTUBEN RAMESHBHAI
|
1105003WL001417
|
SOLANKI SHANTUBEN RAMESHBHAI
|
00415
|
SBIN0060042
|
2772
|
2772
|
Processed
|
30/06/2023
|
|
2861242914
|
|
RAMESHBHAI RANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
44
|
KHAMBHA
|
GJ-05-003-018-001/455 (Gidardi )
|
1105003000NRG24230620230026130
|
23/06/2023
|
AMARBEN LAKHUBHAI KANALA
|
1105003WL001417
|
AMARBEN LAKHUBHAI KANALA
|
00415
|
SBIN0060042
|
3024
|
3024
|
Processed
|
30/06/2023
|
|
2861242939
|
|
AMARBEN LAKHUBHAI KANALA
|
STATE BANK OF INDIA(508548)
|
45
|
KHAMBHA
|
GJ-05-003-018-001/461 (Gidardi )
|
1105003000NRG24230620230026131
|
23/06/2023
|
MADHUBEN GHANSYAM DUDHAREJIA
|
1105003WL001417
|
MADHUBEN GHANSYAM DUDHAREJIA
|
00415
|
SBIN0060042
|
2520
|
2520
|
Processed
|
30/06/2023
|
|
2861242920
|
|
MASTER MIT RADHESHYAMBHAI DUDHREJIYA
|
STATE BANK OF INDIA(508548)
|
46
|
KHAMBHA
|
GJ-05-003-018-001/465 (Gidardi )
|
1105003000NRG24230620230026133
|
23/06/2023
|
BELIM JAREENABEN JAMALBHAI
|
1105003WL001417
|
BELIM JAREENABEN JAMALBHAI
|
00415
|
SBIN0060042
|
2772
|
2772
|
Processed
|
30/06/2023
|
|
2861242908
|
|
BELIM JARINABEN JAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHAMBHA
|
GJ-05-003-018-001/484 (Gidardi )
|
1105003000NRG24230620230026135
|
23/06/2023
|
vipulbhai manjibhai yadav
|
1105003WL001417
|
vipulbhai manjibhai yadav
|
00415
|
SBIN0060042
|
2772
|
2772
|
Processed
|
30/06/2023
|
|
2861242875
|
|
MR VIPULBHAI MANJIBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
48
|
KHAMBHA
|
GJ-05-003-018-001/506 (Gidardi )
|
1105003000NRG24230620230026137
|
23/06/2023
|
bhagubhai devatbhai
|
1105003WL001417
|
bhagubhai devatbhai
|
00415
|
SBIN0060042
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861242938
|
|
MR BHAGUBHAI GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
49
|
KHAMBHA
|
GJ-05-003-018-001/506 (Gidardi )
|
1105003000NRG24230620230026138
|
23/06/2023
|
bhagubhai devatbhai
|
1105003WL001417
|
bhagubhai devatbhai
|
00415
|
SBIN0060042
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861242937
|
|
MR BHAGUBHAI GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
50
|
KHAMBHA
|
GJ-05-003-018-001/511-A (Gidardi )
|
1105003000NRG24230620230026139
|
23/06/2023
|
LABHUBEN DADUBHAI DEGAMA
|
1105003WL001417
|
LABHUBEN DADUBHAI DEGAMA
|
00415
|
SBIN0060042
|
3048
|
3048
|
Processed
|
30/06/2023
|
|
2861242887
|
|
MRS LABHUBEN DADUBHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
51
|
KHAMBHA
|
GJ-05-003-018-001/537 (Gidardi )
|
1105003000NRG24230620230026140
|
23/06/2023
|
BARIYA BALUBEN BHAGABHAI
|
1105003WL001417
|
BARIYA BALUBEN BHAGABHAI
|
00415
|
SBIN0060042
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2861242885
|
|
MRS BALUBEN BHAGABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
52
|
KHAMBHA
|
GJ-05-003-018-001/546-A (Gidardi )
|
1105003000NRG24230620230026141
|
23/06/2023
|
KANTUBEN JIKUBHAI
|
1105003WL001417
|
KANTUBEN JIKUBHAI
|
00415
|
SBIN0060042
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2861242902
|
|
Mrs. KANTUBEN JIKUBHAI MAKAVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
53
|
KHAMBHA
|
GJ-05-003-018-001/561 (Gidardi )
|
1105003000NRG24230620230026144
|
23/06/2023
|
AMARABHAI GILABHAI MORI
|
1105003WL001417
|
AMARABHAI GILABHAI MORI
|
00415
|
SBIN0060042
|
2490
|
2490
|
Processed
|
30/06/2023
|
|
2861242926
|
|
MR AMARABHAI GILABHAI MORI
|
STATE BANK OF INDIA(508548)
|
54
|
KHAMBHA
|
GJ-05-003-018-001/561 (Gidardi )
|
1105003000NRG24230620230026145
|
23/06/2023
|
MORI SONBEN AMRABHAI
|
1105003WL001417
|
MORI SONBEN AMRABHAI
|
00415
|
SBIN0060042
|
2739
|
2739
|
Processed
|
30/06/2023
|
|
2861242906
|
|
MRS SONBEN AMARABHAI MORI
|
STATE BANK OF INDIA(508548)
|
55
|
KHAMBHA
|
GJ-05-003-018-001/564 (Gidardi )
|
1105003000NRG24230620230026147
|
23/06/2023
|
FIROJBHAI PIRUBHAI AAVADI
|
1105003WL001417
|
FIROJBHAI PIRUBHAI AAVADI
|
00415
|
SBIN0060042
|
1255
|
1255
|
Processed
|
30/06/2023
|
|
2861242888
|
|
MR FIROJBHAI PIRUBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
56
|
KHAMBHA
|
GJ-05-003-018-001/564 (Gidardi )
|
1105003000NRG24230620230026148
|
23/06/2023
|
YASMINBEN FIROJBHAI
|
1105003WL001417
|
YASMINBEN FIROJBHAI
|
00415
|
SBIN0060042
|
1255
|
1255
|
Processed
|
30/06/2023
|
|
2861242892
|
|
MRS YASMINBEN FIROJBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
57
|
KHAMBHA
|
GJ-05-003-018-001/566 (Gidardi )
|
1105003000NRG24230620230026150
|
23/06/2023
|
nasimben salimbhai pathan
|
1105003WL001417
|
nasimben salimbhai pathan
|
00415
|
SBIN0060042
|
2259
|
2259
|
Processed
|
30/06/2023
|
|
2861242907
|
|
PATHAN NASIMBEN SALIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
KHAMBHA
|
GJ-05-003-018-001/566 (Gidardi )
|
1105003000NRG24230620230026149
|
23/06/2023
|
PATHAN SALIMBHAI KALUBHAI
|
1105003WL001417
|
PATHAN SALIMBHAI KALUBHAI
|
00415
|
SBIN0060042
|
2259
|
2259
|
Processed
|
30/06/2023
|
|
2861242883
|
|
PATHAN SALIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
KHAMBHA
|
GJ-05-003-018-001/567 (Gidardi )
|
1105003000NRG24230620230026151
|
23/06/2023
|
BACHUBHAI LAKHABHAI RANOLIYA
|
1105003WL001417
|
BACHUBHAI LAKHABHAI RANOLIYA
|
00415
|
SBIN0060042
|
3012
|
3012
|
Processed
|
30/06/2023
|
|
2861242899
|
|
MR BACHUBHAI LAKHABHAI RANOLIYA
|
STATE BANK OF INDIA(508548)
|
60
|
KHAMBHA
|
GJ-05-003-018-001/59 (Gidardi )
|
1105003000NRG24230620230026152
|
23/06/2023
|
MANUBHAI BHIKHABHAI YADAV
|
1105003WL001417
|
MANUBHAI BHIKHABHAI YADAV
|
00415
|
SBIN0060042
|
3012
|
3012
|
Processed
|
30/06/2023
|
|
2861242921
|
|
JADAV MUKTABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
KHAMBHA
|
GJ-05-003-018-001/70 (Gidardi )
|
1105003000NRG24230620230026154
|
23/06/2023
|
SAVJIBHAI SAMATBHAI
|
1105003WL001417
|
SAVJIBHAI SAMATBHAI
|
00415
|
SBIN0060042
|
2510
|
2510
|
Processed
|
30/06/2023
|
|
2861242879
|
|
MR SAVAJIBHAI SAMATBHAI KANSAGARA
|
STATE BANK OF INDIA(508548)
|
62
|
KHAMBHA
|
GJ-05-003-018-001/78 (Gidardi )
|
1105003000NRG24230620230026157
|
23/06/2023
|
pirubhai mamadbhai awadi
|
1105003WL001417
|
pirubhai mamadbhai awadi
|
00415
|
SBIN0060042
|
1225
|
1225
|
Processed
|
30/06/2023
|
|
2861242927
|
|
MR PIRUBHAI MAMADBHAI AWADI
|
STATE BANK OF INDIA(508548)
|
63
|
KHAMBHA
|
GJ-05-003-018-001/78 (Gidardi )
|
1105003000NRG24230620230026158
|
23/06/2023
|
ROSHANBEN PIRUBHAI AVADI
|
1105003WL001417
|
ROSHANBEN PIRUBHAI AVADI
|
00415
|
SBIN0060042
|
735
|
735
|
Processed
|
30/06/2023
|
|
2861242891
|
|
MS ROSHANBEN PIRUBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
64
|
KHAMBHA
|
GJ-05-003-018-001/83 (Gidardi )
|
1105003000NRG24230620230026161
|
23/06/2023
|
VALA RAMBHAI GABHABHAI
|
1105003WL001417
|
VALA RAMBHAI GABHABHAI
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861242897
|
|
MISS ASHOKBHAI RAMBHAI VALA
|
STATE BANK OF INDIA(508548)
|
65
|
KHAMBHA
|
GJ-05-003-018-001/83 (Gidardi )
|
1105003000NRG24230620230026162
|
23/06/2023
|
vala vilasben rambhai
|
1105003WL001417
|
vala vilasben rambhai
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861242894
|
|
VALA VILASHBEN RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KHAMBHA
|
GJ-05-003-018-001/85 (Gidardi )
|
1105003000NRG24230620230026163
|
23/06/2023
|
KAPRIYA VINUBHAI NANJIBHAI
|
1105003WL001417
|
KAPRIYA VINUBHAI NANJIBHAI
|
00415
|
SBIN0060042
|
1960
|
1960
|
Processed
|
30/06/2023
|
|
2861242909
|
|
MR VINUBHAI NANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
67
|
KHAMBHA
|
GJ-05-003-018-001/9212 (Gidardi )
|
1105003000NRG24230620230026164
|
23/06/2023
|
MAKVANA JAGUBEN HIMMTBHAI
|
1105003WL001417
|
MAKVANA JAGUBEN HIMMTBHAI
|
00415
|
SBIN0060042
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861242918
|
|
MAKVANA JAGUBEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
KHAMBHA
|
GJ-05-003-018-001/9245 (Gidardi )
|
1105003000NRG24230620230026166
|
23/06/2023
|
hetalben sureshbhai chauhan
|
1105003WL001417
|
hetalben sureshbhai chauhan
|
00415
|
SBIN0060042
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2861242890
|
|
CHAUHAN HETALBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
KHAMBHA
|
GJ-05-003-018-001/9245 (Gidardi )
|
1105003000NRG24230620230026165
|
23/06/2023
|
SURESHBHAI BALUBHAI CHAUHAN
|
1105003WL001417
|
SURESHBHAI BALUBHAI CHAUHAN
|
00415
|
SBIN0060042
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2861242942
|
|
Mr. SURESHBHAI BALABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
70
|
KHAMBHA
|
GJ-05-003-018-001/94 (Gidardi )
|
1105003000NRG24230620230026167
|
23/06/2023
|
AMINBHAI
|
1105003WL001417
|
AMINBHAI
|
00415
|
SBIN0060042
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2861242916
|
|
MR PATHAN AMIRBHAI DADUBHAI
|
STATE BANK OF INDIA(508548)
|
71
|
KHAMBHA
|
GJ-05-003-018-001/99 (Gidardi )
|
1105003000NRG24230620230026168
|
23/06/2023
|
sonaben dadubhai
|
1105003WL001417
|
sonaben dadubhai
|
00415
|
SBIN0060042
|
2739
|
2739
|
Processed
|
30/06/2023
|
|
2861242924
|
|
MRS SONBAIBEN DADUBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181724
|
181724
|
|
|
|
|
|
|
|
72
|
KHAMBHA
|
GJ-05-003-018-001/43 (Gidardi )
|
1105003000NRG24230620230026118
|
23/06/2023
|
VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA
|
1105003WL001417
|
VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA
|
00415
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861242944
|
|
Mr. VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
73
|
KHAMBHA
|
GJ-05-003-018-001/102-D (Gidardi )
|
1105003000NRG24230620230026074
|
23/06/2023
|
Avadi Ruksanaben Ikbalbhai
|
1105003WL001417
|
Avadi Ruksanaben Ikbalbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861242871
|
|
MR RUKSANABEN IKBALBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
74
|
KHAMBHA
|
GJ-05-003-018-001/189 (Gidardi )
|
1105003000NRG24230620230026093
|
23/06/2023
|
MAKVANA SHANTUBEN GHUSABHAI
|
1105003WL001417
|
MAKVANA SHANTUBEN GHUSABHAI
|
00691
|
IPOS0000001
|
3048
|
3048
|
Processed
|
30/06/2023
|
|
2861242865
|
|
MR MAKWANA GHUSABHAI SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
75
|
KHAMBHA
|
GJ-05-003-018-001/189 (Gidardi )
|
1105003000NRG24230620230026094
|
23/06/2023
|
MAKVANA SHANTUBEN GHUSABHAI
|
1105003WL001417
|
MAKVANA SHANTUBEN GHUSABHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861242869
|
|
MAKVANA SHANTUBEN GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
KHAMBHA
|
GJ-05-003-018-001/206 (Gidardi )
|
1105003000NRG24230620230026096
|
23/06/2023
|
DHEDHULA BALIBEN BALABHAI
|
1105003WL001417
|
DHEDHULA BALIBEN BALABHAI
|
00691
|
IPOS0000001
|
3048
|
3048
|
Processed
|
30/06/2023
|
|
2861242862
|
|
DHENDHULA BALIBEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
KHAMBHA
|
GJ-05-003-018-001/207 (Gidardi )
|
1105003000NRG24230620230026097
|
23/06/2023
|
AVADI MOMINABEN IMRANBHAI
|
1105003WL001417
|
AVADI MOMINABEN IMRANBHAI
|
00691
|
IPOS0000001
|
2952
|
2952
|
Processed
|
30/06/2023
|
|
2861242868
|
|
AVADI MOMINA IMARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
KHAMBHA
|
GJ-05-003-018-001/22-B (Gidardi )
|
1105003000NRG24230620230026102
|
23/06/2023
|
CHAUHAN INDRISHBHAI JAMALBHAI
|
1105003WL001417
|
CHAUHAN INDRISHBHAI JAMALBHAI
|
00691
|
IPOS0000001
|
2952
|
2952
|
Processed
|
30/06/2023
|
|
2861242864
|
|
CHAUHAN INDRISHBHAI JAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
KHAMBHA
|
GJ-05-003-018-001/22-B (Gidardi )
|
1105003000NRG24230620230026103
|
23/06/2023
|
CHAUHAN RAJIYABEN INDRISHBHAI
|
1105003WL001417
|
CHAUHAN RAJIYABEN INDRISHBHAI
|
00691
|
IPOS0000001
|
2952
|
2952
|
Processed
|
30/06/2023
|
|
2861242863
|
|
CHAUHAN RAJIYABEN INDRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
KHAMBHA
|
GJ-05-003-018-001/38 (Gidardi )
|
1105003000NRG24230620230026115
|
23/06/2023
|
Zala Dayaben Laljibhai
|
1105003WL001417
|
Zala Dayaben Laljibhai
|
00691
|
IPOS0000001
|
2268
|
2268
|
Processed
|
30/06/2023
|
|
2861242870
|
|
ZALA DAYABEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
KHAMBHA
|
GJ-05-003-018-001/465 (Gidardi )
|
1105003000NRG24230620230026134
|
23/06/2023
|
ROJINABEN MAHEBUBBHAI BELIM
|
1105003WL001417
|
ROJINABEN MAHEBUBBHAI BELIM
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
30/06/2023
|
|
2861242867
|
|
ROJINABEN MAHEBUBBHAI BELIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
KHAMBHA
|
GJ-05-003-018-001/557 (Gidardi )
|
1105003000NRG24230620230026142
|
23/06/2023
|
NAYUBBHAI VAJIRBHAI PATHAN
|
1105003WL001417
|
NAYUBBHAI VAJIRBHAI PATHAN
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
30/06/2023
|
|
2861242859
|
|
PATHAN NAYUBBHAI VAJIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
KHAMBHA
|
GJ-05-003-018-001/557 (Gidardi )
|
1105003000NRG24230620230026143
|
23/06/2023
|
Shabanaben Inusbhai Rathod
|
1105003WL001417
|
Shabanaben Inusbhai Rathod
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
30/06/2023
|
|
2861242872
|
|
SHABANABEN INUSBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
KHAMBHA
|
GJ-05-003-018-001/561 (Gidardi )
|
1105003000NRG24230620230026146
|
23/06/2023
|
PUNIBEN VASURBHAI MORI
|
1105003WL001417
|
PUNIBEN VASURBHAI MORI
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
30/06/2023
|
|
2861242866
|
|
MORI PUNIBEN VASURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
KHAMBHA
|
GJ-05-003-018-001/70 (Gidardi )
|
1105003000NRG24230620230026156
|
23/06/2023
|
KARNBHAI SAVJIBHAI KANSAGRA
|
1105003WL001417
|
KARNBHAI SAVJIBHAI KANSAGRA
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
30/06/2023
|
|
2861242943
|
|
KANSAGAR KARAN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
KHAMBHA
|
GJ-05-003-018-001/81 (Gidardi )
|
1105003000NRG24230620230026159
|
23/06/2023
|
JASHUBHAI
|
1105003WL001417
|
JASHUBHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861242860
|
|
Mr. JASUBHAI VALJIBHAI KANASAGRA
|
SAURASHTRA GRAMIN BANK(607200)
|
87
|
KHAMBHA
|
GJ-05-003-018-001/81 (Gidardi )
|
1105003000NRG24230620230026160
|
23/06/2023
|
JASHUBHAI
|
1105003WL001417
|
JASHUBHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861242861
|
|
KANASAGRA AFSANABEN JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40362
|
40362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225086
|
225086
|
|
|
|
|
|
|
|