|
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
|
AMRELI
|
GJ-05-001-031-001/1-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016863
|
06/06/2023
|
MAKWANA MADHUBHAI HARJIBHAI
|
1105001WL001011
|
MAKWANA MADHUBHAI HARJIBHAI
|
00415
|
SBIN0060234
|
3053
|
3053
|
Processed
|
10/06/2023
|
|
2391751814
|
|
MULANI MADHUBHAI HARAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMRELI
|
GJ-05-001-031-001/1-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016864
|
06/06/2023
|
MAKWANA MINABEN MADHUBHAI
|
1105001WL001011
|
MAKWANA MINABEN MADHUBHAI
|
00415
|
SBIN0060234
|
3053
|
3053
|
Processed
|
10/06/2023
|
|
2391751815
|
|
MULANI MINABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMRELI
|
GJ-05-001-031-001/101
(Khijadiya Radadiya )
|
1105001000NRG24060620230016865
|
06/06/2023
|
BHARVAD JANABEN PACHABHAI
|
1105001WL001011
|
BHARVAD JANABEN PACHABHAI
|
00415
|
SBIN0060234
|
1566
|
1566
|
Processed
|
10/06/2023
|
|
2391751774
|
|
JANABEN PANCHA BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRELI
|
GJ-05-001-031-001/106
(Khijadiya Radadiya )
|
1105001000NRG24060620230016868
|
06/06/2023
|
GALIYA JOMABEN RAMESHBHAI
|
1105001WL001011
|
GALIYA JOMABEN RAMESHBHAI
|
00415
|
SBIN0060234
|
2885
|
2885
|
Processed
|
10/06/2023
|
|
2391751821
|
|
GALIYA JOMABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMRELI
|
GJ-05-001-031-001/106
(Khijadiya Radadiya )
|
1105001000NRG24060620230016869
|
06/06/2023
|
GALIYA JOMABEN RAMESHBHAI
|
1105001WL001011
|
GALIYA JOMABEN RAMESHBHAI
|
00415
|
SBIN0060234
|
2885
|
2885
|
Processed
|
10/06/2023
|
|
2391751838
|
|
RAMESHBHAI HAMIRBHAI GALIYA
|
HDFC BANK LTD(607152)
|
|
6
|
AMRELI
|
GJ-05-001-031-001/107
(Khijadiya Radadiya )
|
1105001000NRG24060620230016871
|
06/06/2023
|
GALIYA SAJIBEN PUNJABHAI
|
1105001WL001011
|
GALIYA SAJIBEN PUNJABHAI
|
00415
|
SBIN0060234
|
1777
|
1777
|
Processed
|
10/06/2023
|
|
2391751799
|
|
GALIYA SAJIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMRELI
|
GJ-05-001-031-001/108
(Khijadiya Radadiya )
|
1105001000NRG24060620230016872
|
06/06/2023
|
GALIYA RAKKU NAJABHAI
|
1105001WL001011
|
GALIYA RAKKU NAJABHAI
|
00415
|
SBIN0060234
|
2983
|
2983
|
Processed
|
10/06/2023
|
|
2391751830
|
|
GALIYA NAJABHAI AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMRELI
|
GJ-05-001-031-001/110777608-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016874
|
06/06/2023
|
SOLANKI SHARDABEN VALLABHBHAI
|
1105001WL001011
|
SOLANKI SHARDABEN VALLABHBHAI
|
00415
|
SBIN0060234
|
3350
|
3350
|
Processed
|
10/06/2023
|
|
2391751788
|
|
SOLAKI VALLBHABHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMRELI
|
GJ-05-001-031-001/110777608-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016875
|
06/06/2023
|
SOLANKI SHARDABEN VALLABHBHAI
|
1105001WL001011
|
SOLANKI SHARDABEN VALLABHBHAI
|
00415
|
SBIN0060234
|
3351
|
3351
|
Processed
|
10/06/2023
|
|
2391751776
|
|
SOLANKI SHARDABEN VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMRELI
|
GJ-05-001-031-001/112
(Khijadiya Radadiya )
|
1105001000NRG24060620230016880
|
06/06/2023
|
GOHIL MANISHBHAI VASURBHAI
|
1105001WL001011
|
GOHIL MANISHBHAI VASURBHAI
|
00415
|
SBIN0060234
|
3816
|
3816
|
Processed
|
10/06/2023
|
|
2391751809
|
|
MR MANISH VASURBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRELI
|
GJ-05-001-031-001/112
(Khijadiya Radadiya )
|
1105001000NRG24060620230016881
|
06/06/2023
|
GOHIL MANISHBHAI VASURBHAI
|
1105001WL001011
|
GOHIL MANISHBHAI VASURBHAI
|
00415
|
SBIN0060234
|
3816
|
3816
|
Processed
|
10/06/2023
|
|
2391751810
|
|
MRS SHOBHNABEN MANISHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRELI
|
GJ-05-001-031-001/12-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016883
|
06/06/2023
|
HETALBEN RANABHAI GALIYA
|
1105001WL001011
|
HETALBEN RANABHAI GALIYA
|
00415
|
SBIN0060234
|
2714
|
2714
|
Processed
|
10/06/2023
|
|
2391751837
|
|
GALIYA HETALBEN RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMRELI
|
GJ-05-001-031-001/12-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016882
|
06/06/2023
|
RANABHAI LAKHUBHAI GALIYA
|
1105001WL001011
|
RANABHAI LAKHUBHAI GALIYA
|
00415
|
SBIN0060234
|
2713
|
2713
|
Processed
|
10/06/2023
|
|
2391751836
|
|
MR GALIYA RANABHAI LAKHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRELI
|
GJ-05-001-031-001/13
(Khijadiya Radadiya )
|
1105001000NRG24060620230016884
|
06/06/2023
|
JAGUBHAI PUNJABHAI VALA
|
1105001WL001011
|
JAGUBHAI PUNJABHAI VALA
|
00415
|
SBIN0060234
|
2774
|
2774
|
Processed
|
10/06/2023
|
|
2391751806
|
|
MR JAGUBHAI PUNJABH VALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRELI
|
GJ-05-001-031-001/14-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016885
|
06/06/2023
|
MERABHAI KANABHAI GALIYA
|
1105001WL001011
|
MERABHAI KANABHAI GALIYA
|
00415
|
SBIN0060234
|
2857
|
2857
|
Processed
|
10/06/2023
|
|
2391751831
|
|
MR MERAMBHAI KANABHAI GALIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRELI
|
GJ-05-001-031-001/14-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016886
|
06/06/2023
|
MERABHAI KANABHAI GALIYA
|
1105001WL001011
|
MERABHAI KANABHAI GALIYA
|
00415
|
SBIN0060234
|
2858
|
2858
|
Processed
|
10/06/2023
|
|
2391751825
|
|
GALIYA RUPABEN MERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMRELI
|
GJ-05-001-031-001/175
(Khijadiya Radadiya )
|
1105001000NRG24060620230016887
|
06/06/2023
|
MULANI ASHISHBHAI MADHUBHAI
|
1105001WL001011
|
MULANI ASHISHBHAI MADHUBHAI
|
00415
|
SBIN0060234
|
3826
|
3826
|
Processed
|
10/06/2023
|
|
2391751800
|
|
MR MULANI ASHISHBHAI MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMRELI
|
GJ-05-001-031-001/175
(Khijadiya Radadiya )
|
1105001000NRG24060620230016888
|
06/06/2023
|
MULANI ASHISHBHAI MADHUBHAI
|
1105001WL001011
|
MULANI ASHISHBHAI MADHUBHAI
|
00415
|
SBIN0060234
|
3827
|
3827
|
Processed
|
10/06/2023
|
|
2391751801
|
|
Mrs. SMITABEN HIMMTBHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
19
|
AMRELI
|
GJ-05-001-031-001/18-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016891
|
06/06/2023
|
SOLANKI GOBARBHAI KARSHANBHAI
|
1105001WL001011
|
SOLANKI GOBARBHAI KARSHANBHAI
|
00415
|
SBIN0060234
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2391751816
|
|
SOLANKI BHARTIBEN JAYSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMRELI
|
GJ-05-001-031-001/2000
(Khijadiya Radadiya )
|
1105001000NRG24060620230016894
|
06/06/2023
|
ANKITA VAGHAJIBHAI GALIYA
|
1105001WL001011
|
ANKITA VAGHAJIBHAI GALIYA
|
00415
|
SBIN0060234
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2391751795
|
|
MISS ANKITA VAGHAJIBHAI GALIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRELI
|
GJ-05-001-031-001/2000
(Khijadiya Radadiya )
|
1105001000NRG24060620230016893
|
06/06/2023
|
GALIYA VAGHABHAI NAJABHAI
|
1105001WL001011
|
GALIYA VAGHABHAI NAJABHAI
|
00415
|
SBIN0060234
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2391751775
|
|
VAGHAJIBHAI NAJABHAI GALIYA
|
HDFC BANK LTD(607152)
|
|
22
|
AMRELI
|
GJ-05-001-031-001/2000
(Khijadiya Radadiya )
|
1105001000NRG24060620230016892
|
06/06/2023
|
GALIYA VASANTBEN VAGHABHAI
|
1105001WL001011
|
GALIYA VASANTBEN VAGHABHAI
|
00415
|
SBIN0060234
|
2180
|
2180
|
Processed
|
10/06/2023
|
|
2391751832
|
|
MRS VASANTBEN VAGHAJIBHAI GALIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMRELI
|
GJ-05-001-031-001/2001
(Khijadiya Radadiya )
|
1105001000NRG24060620230016897
|
06/06/2023
|
SOLANKI BHAVESHBHAI MANUBHAI
|
1105001WL001011
|
SOLANKI BHAVESHBHAI MANUBHAI
|
00415
|
SBIN0060234
|
3238
|
3238
|
Processed
|
10/06/2023
|
|
2391751790
|
|
BHAVESHBHAI MANUBHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
24
|
AMRELI
|
GJ-05-001-031-001/2001
(Khijadiya Radadiya )
|
1105001000NRG24060620230016895
|
06/06/2023
|
SOLANKI MANUBHAI BHIMABHAI
|
1105001WL001011
|
SOLANKI MANUBHAI BHIMABHAI
|
00415
|
SBIN0060234
|
3236
|
3236
|
Processed
|
10/06/2023
|
|
2391751828
|
|
MR MANUBHAI BHIMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMRELI
|
GJ-05-001-031-001/201
(Khijadiya Radadiya )
|
1105001000NRG24060620230016900
|
06/06/2023
|
GALIYA HAMIRBHAI THOBHANBHAI
|
1105001WL001011
|
GALIYA HAMIRBHAI THOBHANBHAI
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2391751773
|
|
HAMIRBHAI THOBHANBHAI GALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMRELI
|
GJ-05-001-031-001/216
(Khijadiya Radadiya )
|
1105001000NRG24060620230016902
|
06/06/2023
|
GALIYA KAILASHBEN RAJUBHAI
|
1105001WL001011
|
GALIYA KAILASHBEN RAJUBHAI
|
00415
|
SBIN0060234
|
2838
|
2838
|
Processed
|
10/06/2023
|
|
2391751787
|
|
GALIYA KAILASBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMRELI
|
GJ-05-001-031-001/216
(Khijadiya Radadiya )
|
1105001000NRG24060620230016901
|
06/06/2023
|
RAJUBHAI KANABHAI GALIYA
|
1105001WL001011
|
RAJUBHAI KANABHAI GALIYA
|
00415
|
SBIN0060234
|
2838
|
2838
|
Processed
|
10/06/2023
|
|
2391751777
|
|
MR RAJUBHAI KANABHAI GALIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMRELI
|
GJ-05-001-031-001/220
(Khijadiya Radadiya )
|
1105001000NRG24060620230016903
|
06/06/2023
|
GORDHANBHAI GOBARBHAI SOLANKI
|
1105001WL001011
|
GORDHANBHAI GOBARBHAI SOLANKI
|
00415
|
SBIN0060234
|
2696
|
2696
|
Processed
|
10/06/2023
|
|
2391751782
|
|
MR GORDHANBHAI GOBARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMRELI
|
GJ-05-001-031-001/220
(Khijadiya Radadiya )
|
1105001000NRG24060620230016904
|
06/06/2023
|
GORDHANBHAI GOBARBHAI SOLANKI
|
1105001WL001011
|
GORDHANBHAI GOBARBHAI SOLANKI
|
00415
|
SBIN0060234
|
2696
|
2696
|
Processed
|
10/06/2023
|
|
2391751783
|
|
SOLANKI MANISHABEN GORADHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMRELI
|
GJ-05-001-031-001/221
(Khijadiya Radadiya )
|
1105001000NRG24060620230016905
|
06/06/2023
|
HANSABEN BABUBHAI SOLANKI
|
1105001WL001011
|
HANSABEN BABUBHAI SOLANKI
|
00415
|
SBIN0060234
|
2890
|
2890
|
Processed
|
10/06/2023
|
|
2391751817
|
|
SOLANKI HANSABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMRELI
|
GJ-05-001-031-001/221
(Khijadiya Radadiya )
|
1105001000NRG24060620230016907
|
06/06/2023
|
SOLANKI MANISHABEN BABUBHAI
|
1105001WL001011
|
SOLANKI MANISHABEN BABUBHAI
|
00415
|
SBIN0060234
|
2891
|
2891
|
Processed
|
10/06/2023
|
|
2391751772
|
|
MANISHABEN BABUBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMRELI
|
GJ-05-001-031-001/224
(Khijadiya Radadiya )
|
1105001000NRG24060620230016908
|
06/06/2023
|
GALIYA LALJIBHAI MALABHAI
|
1105001WL001011
|
GALIYA LALJIBHAI MALABHAI
|
00415
|
SBIN0060234
|
2765
|
2765
|
Processed
|
10/06/2023
|
|
2391751803
|
|
LALAJIBHAI MALABHAI GALIYA
|
HDFC BANK LTD(607152)
|
|
33
|
AMRELI
|
GJ-05-001-031-001/225
(Khijadiya Radadiya )
|
1105001000NRG24060620230016910
|
06/06/2023
|
GAGERA KANJIBHAI RAJABHAI
|
1105001WL001011
|
GAGERA KANJIBHAI RAJABHAI
|
00415
|
SBIN0060234
|
3373
|
3373
|
Processed
|
10/06/2023
|
|
2391751812
|
|
DAVERA KANJIBHAI RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMRELI
|
GJ-05-001-031-001/225
(Khijadiya Radadiya )
|
1105001000NRG24060620230016911
|
06/06/2023
|
SANATBEN KANJIBHAI DAVERA
|
1105001WL001011
|
SANATBEN KANJIBHAI DAVERA
|
00415
|
SBIN0060234
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2391751813
|
|
DAVERA SHANTABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMRELI
|
GJ-05-001-031-001/23
(Khijadiya Radadiya )
|
1105001000NRG24060620230016912
|
06/06/2023
|
GAURIBEN JAGDISHBHAI RATHOD
|
1105001WL001011
|
GAURIBEN JAGDISHBHAI RATHOD
|
00415
|
SBIN0060234
|
3479
|
3479
|
Processed
|
10/06/2023
|
|
2391751811
|
|
RATHODA GAURIBEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMRELI
|
GJ-05-001-031-001/251-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016913
|
06/06/2023
|
SOLANKI KISHORBHAI PREMJIBHAI
|
1105001WL001011
|
SOLANKI KISHORBHAI PREMJIBHAI
|
00415
|
SBIN0060234
|
3303
|
3303
|
Processed
|
10/06/2023
|
|
2391751823
|
|
SOLANKI KISHORBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMRELI
|
GJ-05-001-031-001/281
(Khijadiya Radadiya )
|
1105001000NRG24060620230016916
|
06/06/2023
|
HANSARAJBHAI GANGABHAI VADVELIYA
|
1105001WL001011
|
HANSARAJBHAI GANGABHAI VADVELIYA
|
00415
|
SBIN0060234
|
3826
|
3826
|
Processed
|
10/06/2023
|
|
2391751793
|
|
MR HANSRAJ GANGABHAI VADVELIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMRELI
|
GJ-05-001-031-001/281
(Khijadiya Radadiya )
|
1105001000NRG24060620230016917
|
06/06/2023
|
LILABEN HANSARAJBHAI VADVELIYA
|
1105001WL001011
|
LILABEN HANSARAJBHAI VADVELIYA
|
00415
|
SBIN0060234
|
3826
|
3826
|
Processed
|
10/06/2023
|
|
2391751791
|
|
MRS LILIBEN HANSRAJBHAI VADVELIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMRELI
|
GJ-05-001-031-001/281
(Khijadiya Radadiya )
|
1105001000NRG24060620230016918
|
06/06/2023
|
LILIBEN HANSRAJBHAI VADVELIYA
|
1105001WL001011
|
LILIBEN HANSRAJBHAI VADVELIYA
|
00415
|
SBIN0060234
|
3828
|
3828
|
Processed
|
10/06/2023
|
|
2391751792
|
|
VADVELIYA KANTIBHAI HANSRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMRELI
|
GJ-05-001-031-001/299
(Khijadiya Radadiya )
|
1105001000NRG24060620230016920
|
06/06/2023
|
RATHOD LALJIBHAI BHIKABHAI
|
1105001WL001011
|
RATHOD LALJIBHAI BHIKABHAI
|
00415
|
SBIN0060234
|
2827
|
2827
|
Processed
|
10/06/2023
|
|
2391751797
|
|
RATHODA LALJIBHAI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMRELI
|
GJ-05-001-031-001/299
(Khijadiya Radadiya )
|
1105001000NRG24060620230016919
|
06/06/2023
|
RATHOD SAVITABEN BHIKHABHAI
|
1105001WL001011
|
RATHOD SAVITABEN BHIKHABHAI
|
00415
|
SBIN0060234
|
2826
|
2826
|
Processed
|
10/06/2023
|
|
2391751818
|
|
MRS SAVITABEN BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMRELI
|
GJ-05-001-031-001/3
(Khijadiya Radadiya )
|
1105001000NRG24060620230016921
|
06/06/2023
|
TRIVEDI MAYURBHAI INDUBHAI
|
1105001WL001011
|
TRIVEDI MAYURBHAI INDUBHAI
|
00415
|
SBIN0060234
|
3718
|
3718
|
Processed
|
10/06/2023
|
|
2391751802
|
|
MR MAYURBHAI INDUBHAI TRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMRELI
|
GJ-05-001-031-001/300
(Khijadiya Radadiya )
|
1105001000NRG24060620230016923
|
06/06/2023
|
MATIYA REKHABEN JAGDISHBHAI
|
1105001WL001011
|
MATIYA REKHABEN JAGDISHBHAI
|
00415
|
SBIN0060234
|
2857
|
2857
|
Processed
|
10/06/2023
|
|
2391751819
|
|
MATIA REKHABEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMRELI
|
GJ-05-001-031-001/302
(Khijadiya Radadiya )
|
1105001000NRG24060620230016925
|
06/06/2023
|
KHAKHADIYA CHAMPABEN MANGANBHAI
|
1105001WL001011
|
KHAKHADIYA CHAMPABEN MANGANBHAI
|
00415
|
SBIN0060234
|
2899
|
2899
|
Processed
|
10/06/2023
|
|
2391751822
|
|
MRS CHAMPABEN MAGANBHAI KHAKHDIYARADADIY
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMRELI
|
GJ-05-001-031-001/302
(Khijadiya Radadiya )
|
1105001000NRG24060620230016927
|
06/06/2023
|
KHAKHADIYA RAKESHBHAI MAGANBHAI
|
1105001WL001011
|
KHAKHADIYA RAKESHBHAI MAGANBHAI
|
00415
|
SBIN0060234
|
2899
|
2899
|
Processed
|
10/06/2023
|
|
2391751804
|
|
RAKESHBHAI MAGANBHAI KHAKHADIYA
|
HDFC BANK LTD(607152)
|
|
46
|
AMRELI
|
GJ-05-001-031-001/306
(Khijadiya Radadiya )
|
1105001000NRG24060620230016928
|
06/06/2023
|
SAVALIYA NATUBHAI MANAJIBHAI
|
1105001WL001011
|
SAVALIYA NATUBHAI MANAJIBHAI
|
00415
|
SBIN0060234
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391751780
|
|
MR NATUBHAI MANJIBHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMRELI
|
GJ-05-001-031-001/306
(Khijadiya Radadiya )
|
1105001000NRG24060620230016929
|
06/06/2023
|
SAVALIYA NATUBHAI MANAJIBHAI
|
1105001WL001011
|
SAVALIYA NATUBHAI MANAJIBHAI
|
00415
|
SBIN0060234
|
2601
|
2601
|
Processed
|
10/06/2023
|
|
2391751781
|
|
SAVALIYA KAILASHBEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMRELI
|
GJ-05-001-031-001/310
(Khijadiya Radadiya )
|
1105001000NRG24060620230016930
|
06/06/2023
|
GALIYA BHAVNABEN RAGHUBHAI
|
1105001WL001011
|
GALIYA BHAVNABEN RAGHUBHAI
|
00415
|
SBIN0060234
|
2552
|
2552
|
Processed
|
10/06/2023
|
|
2391751785
|
|
GALIYA BHAVUBEN RAGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMRELI
|
GJ-05-001-031-001/310
(Khijadiya Radadiya )
|
1105001000NRG24060620230016931
|
06/06/2023
|
GALIYA BHAVNABEN RAGHUBHAI
|
1105001WL001011
|
GALIYA BHAVNABEN RAGHUBHAI
|
00415
|
SBIN0060234
|
2553
|
2553
|
Processed
|
10/06/2023
|
|
2391751778
|
|
RAGHUBHAI NAJABHAI GALIYA
|
HDFC BANK LTD(607152)
|
|
50
|
AMRELI
|
GJ-05-001-031-001/311
(Khijadiya Radadiya )
|
1105001000NRG24060620230016932
|
06/06/2023
|
SOLANKI BHIMAJIBHAI GODADBHAI
|
1105001WL001011
|
SOLANKI BHIMAJIBHAI GODADBHAI
|
00415
|
SBIN0060234
|
3578
|
3578
|
Processed
|
10/06/2023
|
|
2391751834
|
|
MR BHIMABHAI GODADBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMRELI
|
GJ-05-001-031-001/311
(Khijadiya Radadiya )
|
1105001000NRG24060620230016933
|
06/06/2023
|
SOLANKI BHIMAJIBHAI GODADBHAI
|
1105001WL001011
|
SOLANKI BHIMAJIBHAI GODADBHAI
|
00415
|
SBIN0060234
|
3578
|
3578
|
Processed
|
10/06/2023
|
|
2391751840
|
|
MRS JASUBEN BHIMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMRELI
|
GJ-05-001-031-001/313
(Khijadiya Radadiya )
|
1105001000NRG24060620230016935
|
06/06/2023
|
DAVERA RAJUBEN DEVJIBHAI
|
1105001WL001011
|
DAVERA RAJUBEN DEVJIBHAI
|
00415
|
SBIN0060234
|
2884
|
2884
|
Processed
|
10/06/2023
|
|
2391751789
|
|
MR ASHOKBHAI DEVJIBHAI DAVERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMRELI
|
GJ-05-001-031-001/32-B
(Khijadiya Radadiya )
|
1105001000NRG24060620230016939
|
06/06/2023
|
JADAV CHANDUBHAI MANSUKHBHAI
|
1105001WL001011
|
JADAV CHANDUBHAI MANSUKHBHAI
|
00415
|
SBIN0060234
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391751808
|
|
CHANDU MANSHUKH JADAV MANSHUKH RAVJI JAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMRELI
|
GJ-05-001-031-001/32-B
(Khijadiya Radadiya )
|
1105001000NRG24060620230016937
|
06/06/2023
|
JADAV MANSHUKHBHAI RAVJIBHAI
|
1105001WL001011
|
JADAV MANSHUKHBHAI RAVJIBHAI
|
00415
|
SBIN0060234
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391751805
|
|
JADAV MANSUKHBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMRELI
|
GJ-05-001-031-001/37-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016943
|
06/06/2023
|
VINODRAI VRUJLAL TRIVEDI
|
1105001WL001011
|
VINODRAI VRUJLAL TRIVEDI
|
00415
|
SBIN0060234
|
3731
|
3731
|
Processed
|
10/06/2023
|
|
2391751839
|
|
KISHORBHAI VINODRAY TRIVEDI
|
HDFC BANK LTD(607152)
|
|
56
|
AMRELI
|
GJ-05-001-031-001/37-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016941
|
06/06/2023
|
VINODRAY VRAJALAL TRIVEDI
|
1105001WL001011
|
VINODRAY VRAJALAL TRIVEDI
|
00415
|
SBIN0060234
|
3731
|
3731
|
Processed
|
10/06/2023
|
|
2391751842
|
|
MR TRIVEDI VINODBHAI VRAJLALBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMRELI
|
GJ-05-001-031-001/4
(Khijadiya Radadiya )
|
1105001000NRG24060620230016944
|
06/06/2023
|
PRATAPBHAI GABHARUBHAI DHANDHAL
|
1105001WL001011
|
PRATAPBHAI GABHARUBHAI DHANDHAL
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2391751798
|
|
DHADHAL VILASHBEN PRATAPBHAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMRELI
|
GJ-05-001-031-001/47-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016945
|
06/06/2023
|
LABHUBEN MERAMBHAI SOLANKI
|
1105001WL001011
|
LABHUBEN MERAMBHAI SOLANKI
|
00415
|
SBIN0060234
|
2649
|
2649
|
Processed
|
10/06/2023
|
|
2391751835
|
|
MRS LABHUBEN MERAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMRELI
|
GJ-05-001-031-001/47-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016946
|
06/06/2023
|
LABHUBEN MERAMBHAI SOLANKI
|
1105001WL001011
|
LABHUBEN MERAMBHAI SOLANKI
|
00415
|
SBIN0060234
|
2649
|
2649
|
Processed
|
10/06/2023
|
|
2391751841
|
|
SOLANKI HARSHADKUMAR MERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMRELI
|
GJ-05-001-031-001/6
(Khijadiya Radadiya )
|
1105001000NRG24060620230016948
|
06/06/2023
|
MANISHABEN KISHORBHAI SOLANKI
|
1105001WL001011
|
MANISHABEN KISHORBHAI SOLANKI
|
00415
|
SBIN0060234
|
2205
|
2205
|
Processed
|
10/06/2023
|
|
2391751794
|
|
MANISHABEN KISHORBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMRELI
|
GJ-05-001-031-001/61783
(Khijadiya Radadiya )
|
1105001000NRG24060620230016950
|
06/06/2023
|
SOLANKI ARVINDBHAI PARSHOTAMBHAI
|
1105001WL001011
|
SOLANKI ARVINDBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060234
|
2852
|
2852
|
Processed
|
10/06/2023
|
|
2391751827
|
|
SOLANKI ARVINDBHAI PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMRELI
|
GJ-05-001-031-001/61783
(Khijadiya Radadiya )
|
1105001000NRG24060620230016949
|
06/06/2023
|
SOLANKI TARABEN ARVINDBHAI
|
1105001WL001011
|
SOLANKI TARABEN ARVINDBHAI
|
00415
|
SBIN0060234
|
2851
|
2851
|
Processed
|
10/06/2023
|
|
2391751824
|
|
SOLANKI TARABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMRELI
|
GJ-05-001-031-001/61787
(Khijadiya Radadiya )
|
1105001000NRG24060620230016951
|
06/06/2023
|
BHUVA CHANDRIKABEN MANSURBHAI
|
1105001WL001011
|
BHUVA CHANDRIKABEN MANSURBHAI
|
00415
|
SBIN0060234
|
2862
|
2862
|
Processed
|
10/06/2023
|
|
2391751779
|
|
MRS CHANDRIKA MANSURBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMRELI
|
GJ-05-001-031-001/61787
(Khijadiya Radadiya )
|
1105001000NRG24060620230016952
|
06/06/2023
|
BHUVA MANSURBHAI KHODABHAI
|
1105001WL001011
|
BHUVA MANSURBHAI KHODABHAI
|
00415
|
SBIN0060234
|
2863
|
2863
|
Processed
|
10/06/2023
|
|
2391751807
|
|
MR MOHIT MANSURBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMRELI
|
GJ-05-001-031-001/61795
(Khijadiya Radadiya )
|
1105001000NRG24060620230016954
|
06/06/2023
|
KHAKHADIYA MILANBHAI RAMESHBHAI
|
1105001WL001011
|
KHAKHADIYA MILANBHAI RAMESHBHAI
|
00415
|
SBIN0060234
|
2827
|
2827
|
Processed
|
10/06/2023
|
|
2391751786
|
|
MR KHAKHADIYA MILAN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMRELI
|
GJ-05-001-031-001/64-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016955
|
06/06/2023
|
BENABEN LALABHAI GALIYA
|
1105001WL001011
|
BENABEN LALABHAI GALIYA
|
00415
|
SBIN0060234
|
2988
|
2988
|
Processed
|
10/06/2023
|
|
2391751784
|
|
GALIYA BENABEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMRELI
|
GJ-05-001-031-001/64-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016956
|
06/06/2023
|
LALJIBHAI HAMIRBHAI GALIYA
|
1105001WL001011
|
LALJIBHAI HAMIRBHAI GALIYA
|
00415
|
SBIN0060234
|
2988
|
2988
|
Processed
|
10/06/2023
|
|
2391751826
|
|
LALJIBHAI HAMIRBHAI GALIYA
|
HDFC BANK LTD(607152)
|
|
68
|
AMRELI
|
GJ-05-001-031-001/9
(Khijadiya Radadiya )
|
1105001000NRG24060620230016957
|
06/06/2023
|
GALIYA MANISHABEN GHUGHABHAI
|
1105001WL001011
|
GALIYA MANISHABEN GHUGHABHAI
|
00415
|
SBIN0060234
|
3578
|
3578
|
Processed
|
10/06/2023
|
|
2391751796
|
|
GHUGHABHAI PANCHABHAI GALIYA
|
HDFC BANK LTD(607152)
|
|
69
|
AMRELI
|
GJ-05-001-031-001/96
(Khijadiya Radadiya )
|
1105001000NRG24060620230016959
|
06/06/2023
|
GALIYA KALIBEN ALABHAI
|
1105001WL001011
|
GALIYA KALIBEN ALABHAI
|
00415
|
SBIN0060234
|
3522
|
3522
|
Processed
|
10/06/2023
|
|
2391751820
|
|
GALIYA KALIBEN ALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMRELI
|
GJ-05-001-031-001/97
(Khijadiya Radadiya )
|
1105001000NRG24060620230016961
|
06/06/2023
|
GALIYA JASUBEN NANUBHAI
|
1105001WL001011
|
GALIYA JASUBEN NANUBHAI
|
00415
|
SBIN0060234
|
2674
|
2674
|
Processed
|
10/06/2023
|
|
2391751833
|
|
MRS JASHUBEN NANUBHAI GALIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMRELI
|
GJ-05-001-031-001/97
(Khijadiya Radadiya )
|
1105001000NRG24060620230016962
|
06/06/2023
|
GALIYA JASUBEN NANUBHAI
|
1105001WL001011
|
GALIYA JASUBEN NANUBHAI
|
00415
|
SBIN0060234
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391751829
|
|
MR NANUBHAI SONDABHAI GALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213610
|
213610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213610
|
213610
|
|
|
|
|
|
|
|