|
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
|
SHIHOR
|
GJ-04-008-043-001/238907
(Panch Talavada )
|
1104008000NRG24020620230030800
|
02/06/2023
|
PARMAR DEVUBEN KALUBHAI
|
1104008WL001128
|
PARMAR DEVUBEN KALUBHAI
|
00045
|
BARB0SANOSA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206113
|
|
PARMAR DEVUBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SHIHOR
|
GJ-04-008-043-001/238907
(Panch Talavada )
|
1104008000NRG24020620230030799
|
02/06/2023
|
PARMAR KALUBHAI DUDABHAI
|
1104008WL001128
|
PARMAR KALUBHAI DUDABHAI
|
00045
|
BARB0SANOSA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206114
|
|
MR PARAMAR KALU BHAI DUDA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-017-001/60017
(Gadhula )
|
1104008000NRG24020620230030840
|
02/06/2023
|
PARMAR KANTABEN ASHOKBHAI
|
1104008WL001129
|
PARMAR KANTABEN ASHOKBHAI
|
00045
|
BARB0SIHORX
|
3589
|
3589
|
Processed
|
09/06/2023
|
|
2339206071
|
|
KANTABEN ASHOKBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-043-001/171607
(Panch Talavada )
|
1104008000NRG24020620230030793
|
02/06/2023
|
HARESHBHAI SAMANTBHAI AHIR
|
1104008WL001128
|
HARESHBHAI SAMANTBHAI AHIR
|
00048
|
BKID0003216
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206080
|
|
HARESHBHAI SAMANTBHAI AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
SHIHOR
|
GJ-04-008-017-001/105806
(Gadhula )
|
1104008000NRG24020620230030814
|
02/06/2023
|
GITABEN VELJIBHAI PARMAR
|
1104008WL001129
|
GITABEN VELJIBHAI PARMAR
|
00114
|
GSCB0BVN001
|
2932
|
2932
|
Processed
|
09/06/2023
|
|
2339206063
|
|
MR VELJI KHODABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIHOR
|
GJ-04-008-017-001/182108
(Gadhula )
|
1104008000NRG24020620230030818
|
02/06/2023
|
PARMAR JAGDISH KHODABHAI
|
1104008WL001129
|
PARMAR JAGDISH KHODABHAI
|
00114
|
GSCB0BVN001
|
3678
|
3678
|
Processed
|
09/06/2023
|
|
2339206062
|
|
JAGDISHBHAI KHODABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
SHIHOR
|
GJ-04-008-017-001/182108
(Gadhula )
|
1104008000NRG24020620230030820
|
02/06/2023
|
PARMAR REKHABEN JAGDISHBHAI
|
1104008WL001129
|
PARMAR REKHABEN JAGDISHBHAI
|
00114
|
GSCB0BVN001
|
3678
|
3678
|
Processed
|
09/06/2023
|
|
2339206065
|
|
REKHABEN JAGDISHBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
SHIHOR
|
GJ-04-008-017-001/56219
(Gadhula )
|
1104008000NRG24020620230030830
|
02/06/2023
|
HANSABEN DILIPBHAI PARMAR
|
1104008WL001129
|
HANSABEN DILIPBHAI PARMAR
|
00114
|
GSCB0BVN001
|
3774
|
3774
|
Processed
|
09/06/2023
|
|
2339206066
|
|
PARMAR HANSABEN DILIPBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
SHIHOR
|
GJ-04-008-017-001/60002
(Gadhula )
|
1104008000NRG24020620230030835
|
02/06/2023
|
PARMAR LATTABEN RAMJIBHAI
|
1104008WL001129
|
PARMAR LATTABEN RAMJIBHAI
|
00114
|
GSCB0BVN001
|
3591
|
3591
|
Processed
|
09/06/2023
|
|
2339206064
|
|
LATTABEN RAMJIBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
SHIHOR
|
GJ-04-008-017-001/60004
(Gadhula )
|
1104008000NRG24020620230030836
|
02/06/2023
|
HANSABEN BHIKHUBHAI MAKWANA
|
1104008WL001129
|
HANSABEN BHIKHUBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3490
|
3490
|
Processed
|
09/06/2023
|
|
2339206067
|
|
HANSABEN BHIKHUBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
SHIHOR
|
GJ-04-008-017-001/60019
(Gadhula )
|
1104008000NRG24020620230030843
|
02/06/2023
|
PARMAR GITABEN NARESHBHAI
|
1104008WL001129
|
PARMAR GITABEN NARESHBHAI
|
00114
|
GSCB0BVN001
|
3702
|
3702
|
Processed
|
09/06/2023
|
|
2339206060
|
|
GITABEN NARESHBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
SHIHOR
|
GJ-04-008-017-001/60019
(Gadhula )
|
1104008000NRG24020620230030842
|
02/06/2023
|
PARMAR NARESHBHAI KHODABHAI
|
1104008WL001129
|
PARMAR NARESHBHAI KHODABHAI
|
00114
|
GSCB0BVN001
|
3702
|
3702
|
Processed
|
09/06/2023
|
|
2339206061
|
|
NARESHBHAI KHODABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
SHIHOR
|
GJ-04-008-043-001/105121
(Panch Talavada )
|
1104008000NRG24020620230030779
|
02/06/2023
|
MADHUBEN LAXMANBHAI KHAML
|
1104008WL001128
|
MADHUBEN LAXMANBHAI KHAML
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206068
|
|
MADHUBEN LAXMANBHAI KHAML
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
SHIHOR
|
GJ-04-008-043-001/105129
(Panch Talavada )
|
1104008000NRG24020620230030781
|
02/06/2023
|
MANUBEN POLABHAI KHATANA
|
1104008WL001128
|
MANUBEN POLABHAI KHATANA
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206070
|
|
MANUBEN POLABHAI KHATANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
SHIHOR
|
GJ-04-008-043-001/171607
(Panch Talavada )
|
1104008000NRG24020620230030794
|
02/06/2023
|
SHILPABEN HARESHBHAI AHIR
|
1104008WL001128
|
SHILPABEN HARESHBHAI AHIR
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206069
|
|
SHILPABEN HARESHBHAI AHIR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39299
|
39299
|
|
|
|
|
|
|
|
|
16
|
SHIHOR
|
GJ-04-008-017-001/105806
(Gadhula )
|
1104008000NRG24020620230030816
|
02/06/2023
|
MAHESH VELJIBHAI PARMAR
|
1104008WL001129
|
MAHESH VELJIBHAI PARMAR
|
00415
|
SBIN0060025
|
2932
|
2932
|
Processed
|
09/06/2023
|
|
2339206082
|
|
MR MAHESH VELAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIHOR
|
GJ-04-008-017-001/105806
(Gadhula )
|
1104008000NRG24020620230030815
|
02/06/2023
|
MINABEN VELJIBHAI PARMAR
|
1104008WL001129
|
MINABEN VELJIBHAI PARMAR
|
00415
|
SBIN0060025
|
2932
|
2932
|
Processed
|
09/06/2023
|
|
2339206079
|
|
MS PARMAR MINABEN VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIHOR
|
GJ-04-008-017-001/182102
(Gadhula )
|
1104008000NRG24020620230030817
|
02/06/2023
|
SURESHBHAI DALAPATBHAI PARMAR
|
1104008WL001129
|
SURESHBHAI DALAPATBHAI PARMAR
|
00415
|
SBIN0060025
|
3715
|
3715
|
Rejected
|
09/06/2023
|
|
2339206076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SHIHOR
|
GJ-04-008-017-001/182106
(Gadhula )
|
1104008000NRG24020620230030844
|
02/06/2023
|
MANUBHAI SONDABHAI VAGHELA
|
1104008WL001130
|
MANUBHAI SONDABHAI VAGHELA
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339206095
|
|
MR MANUBHAI SONDABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIHOR
|
GJ-04-008-017-001/182106
(Gadhula )
|
1104008000NRG24020620230030845
|
02/06/2023
|
REKHABEN MANUBHAI VAGHELA
|
1104008WL001130
|
REKHABEN MANUBHAI VAGHELA
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339206093
|
|
MRS REKHABEN MANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIHOR
|
GJ-04-008-017-001/182203
(Gadhula )
|
1104008000NRG24020620230030821
|
02/06/2023
|
MATHASOLIYA BHAVESHBHAI AMARSHIBHAI
|
1104008WL001129
|
MATHASOLIYA BHAVESHBHAI AMARSHIBHAI
|
00415
|
SBIN0060025
|
3653
|
3653
|
Processed
|
09/06/2023
|
|
2339206058
|
|
MR BHAVESHBHAI AMARSIBHAI MATHACHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIHOR
|
GJ-04-008-017-001/182203
(Gadhula )
|
1104008000NRG24020620230030822
|
02/06/2023
|
MATHASOLIYA MADHUBEN BHAVESHBHAI
|
1104008WL001129
|
MATHASOLIYA MADHUBEN BHAVESHBHAI
|
00415
|
SBIN0060025
|
3653
|
3653
|
Processed
|
09/06/2023
|
|
2339206092
|
|
MRS MADHUBEN BHAVESHBHAI MATHACHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIHOR
|
GJ-04-008-017-001/182205
(Gadhula )
|
1104008000NRG24020620230030485
|
02/06/2023
|
ASMITABEN SANDIPBHAI VAGHELA
|
1104008WL001120
|
ASMITABEN SANDIPBHAI VAGHELA
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2339206085
|
|
MRS ASMITABEN SANDIPBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIHOR
|
GJ-04-008-017-001/182205
(Gadhula )
|
1104008000NRG24020620230030482
|
02/06/2023
|
BHUPATBHAI NANUBHAI VAGHELA
|
1104008WL001120
|
BHUPATBHAI NANUBHAI VAGHELA
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339206088
|
|
MR BHUPATBHAI NANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIHOR
|
GJ-04-008-017-001/182205
(Gadhula )
|
1104008000NRG24020620230030484
|
02/06/2023
|
SANDIPBHAI BHUPATBHAI VAGHELA
|
1104008WL001120
|
SANDIPBHAI BHUPATBHAI VAGHELA
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2339206087
|
|
MR SANDIPBHAI BHUPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIHOR
|
GJ-04-008-017-001/182211
(Gadhula )
|
1104008000NRG24020620230030824
|
02/06/2023
|
DAXABEN KISHORBHAI PARMAR
|
1104008WL001129
|
DAXABEN KISHORBHAI PARMAR
|
00415
|
SBIN0060025
|
3768
|
3768
|
Processed
|
09/06/2023
|
|
2339206083
|
|
MRS PARMAR DAKSHABEN KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIHOR
|
GJ-04-008-017-001/182211
(Gadhula )
|
1104008000NRG24020620230030823
|
02/06/2023
|
KISHORBHAI DALPATBHAI PARMAR
|
1104008WL001129
|
KISHORBHAI DALPATBHAI PARMAR
|
00415
|
SBIN0060025
|
3768
|
3768
|
Processed
|
09/06/2023
|
|
2339206077
|
|
MR KISHORBHAI DALPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIHOR
|
GJ-04-008-017-001/182212
(Gadhula )
|
1104008000NRG24020620230030826
|
02/06/2023
|
HANSABEN SAVJIBHAI PARMAR
|
1104008WL001129
|
HANSABEN SAVJIBHAI PARMAR
|
00415
|
SBIN0060025
|
3624
|
3624
|
Processed
|
09/06/2023
|
|
2339206116
|
|
MRS HANSABEN SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIHOR
|
GJ-04-008-017-001/182212
(Gadhula )
|
1104008000NRG24020620230030825
|
02/06/2023
|
PARMAR SAVJIBHAI MEGHJIBHAI
|
1104008WL001129
|
PARMAR SAVJIBHAI MEGHJIBHAI
|
00415
|
SBIN0060025
|
3624
|
3624
|
Processed
|
09/06/2023
|
|
2339206110
|
|
MR SAVJIBHAI MEGHJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIHOR
|
GJ-04-008-017-001/182983
(Gadhula )
|
1104008000NRG24020620230030827
|
02/06/2023
|
PARMAR MAHESHBHAI GOVINDBHAI
|
1104008WL001129
|
PARMAR MAHESHBHAI GOVINDBHAI
|
00415
|
SBIN0060025
|
3797
|
3797
|
Processed
|
09/06/2023
|
|
2339206072
|
|
MR GOVINDBHAI BACHERBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIHOR
|
GJ-04-008-017-001/182984
(Gadhula )
|
1104008000NRG24020620230030487
|
02/06/2023
|
GALANI HANSABEN MADHUBHAI
|
1104008WL001120
|
GALANI HANSABEN MADHUBHAI
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339206096
|
|
MRS HANSABEN MADHUBHAI GALANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIHOR
|
GJ-04-008-017-001/182984
(Gadhula )
|
1104008000NRG24020620230030486
|
02/06/2023
|
GALANI MADHUBHAI JESARAM
|
1104008WL001120
|
GALANI MADHUBHAI JESARAM
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339206097
|
|
MR MADHUBHAI JESABHAI GALANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIHOR
|
GJ-04-008-017-001/234828
(Gadhula )
|
1104008000NRG24020620230030489
|
02/06/2023
|
DAYABEN SURESHBHAI MATHACHOLIYA
|
1104008WL001120
|
DAYABEN SURESHBHAI MATHACHOLIYA
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339206094
|
|
MRS DAYABEN SURESHBHAI MATHACHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIHOR
|
GJ-04-008-017-001/234828
(Gadhula )
|
1104008000NRG24020620230030488
|
02/06/2023
|
Mathacholiya Sureshbhai Jerambhai
|
1104008WL001120
|
Mathacholiya Sureshbhai Jerambhai
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339206104
|
|
MR MATHACHOLIYA SURESHBHAI JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIHOR
|
GJ-04-008-017-001/56222
(Gadhula )
|
1104008000NRG24020620230030831
|
02/06/2023
|
SONABEN MEGHJIBHAI PARMAR
|
1104008WL001129
|
SONABEN MEGHJIBHAI PARMAR
|
00415
|
SBIN0060025
|
3715
|
3715
|
Processed
|
09/06/2023
|
|
2339206115
|
|
PARMAR SONABEN MEGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHIHOR
|
GJ-04-008-017-001/56249
(Gadhula )
|
1104008000NRG24020620230030832
|
02/06/2023
|
BABUBHAI SHAMJIBHA
|
1104008WL001129
|
BABUBHAI SHAMJIBHA
|
00415
|
SBIN0060025
|
3700
|
3700
|
Processed
|
09/06/2023
|
|
2339206075
|
|
MR BABUBHAI SHAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIHOR
|
GJ-04-008-017-001/56249
(Gadhula )
|
1104008000NRG24020620230030833
|
02/06/2023
|
CHAUHAN SHARDABEN BABUBHAI
|
1104008WL001129
|
CHAUHAN SHARDABEN BABUBHAI
|
00415
|
SBIN0060025
|
3700
|
3700
|
Processed
|
09/06/2023
|
|
2339206098
|
|
MRS CHAUHAN SHARDABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIHOR
|
GJ-04-008-017-001/60015
(Gadhula )
|
1104008000NRG24020620230030837
|
02/06/2023
|
RANCHODBHAI VASHRAAMBHAI YADAV
|
1104008WL001129
|
RANCHODBHAI VASHRAAMBHAI YADAV
|
00415
|
SBIN0060025
|
3759
|
3759
|
Processed
|
09/06/2023
|
|
2339206111
|
|
MR RANCHHODBHAI VASHRAMBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIHOR
|
GJ-04-008-017-001/60016
(Gadhula )
|
1104008000NRG24020620230030838
|
02/06/2023
|
MANISHABEN VIJAYKUMAR KAGEDIYA
|
1104008WL001129
|
MANISHABEN VIJAYKUMAR KAGEDIYA
|
00415
|
SBIN0060025
|
3152
|
3152
|
Processed
|
09/06/2023
|
|
2339206089
|
|
MRS MANISHA VIJAYKUMAR KAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIHOR
|
GJ-04-008-017-001/60017
(Gadhula )
|
1104008000NRG24020620230030839
|
02/06/2023
|
ASHOK MEGHJI PARMAR
|
1104008WL001129
|
ASHOK MEGHJI PARMAR
|
00415
|
SBIN0060025
|
3589
|
3589
|
Processed
|
09/06/2023
|
|
2339206109
|
|
MR ASHOKBHAI MEGHJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIHOR
|
GJ-04-008-043-001/105121
(Panch Talavada )
|
1104008000NRG24020620230030778
|
02/06/2023
|
LAXMANBHAI SAMATBHAI KHAMAL
|
1104008WL001128
|
LAXMANBHAI SAMATBHAI KHAMAL
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206117
|
|
MR LAXMANBHAI SAMANTBHAI KHAMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIHOR
|
GJ-04-008-043-001/105129
(Panch Talavada )
|
1104008000NRG24020620230030780
|
02/06/2023
|
POLABHAI BHOPABHAI KHATANA
|
1104008WL001128
|
POLABHAI BHOPABHAI KHATANA
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206081
|
|
MR POLABHAI BHOPABHAI KHATANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIHOR
|
GJ-04-008-043-001/10632
(Panch Talavada )
|
1104008000NRG24020620230030782
|
02/06/2023
|
BHARATBHAI DEVSHIBHAI PARMAR
|
1104008WL001128
|
BHARATBHAI DEVSHIBHAI PARMAR
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206101
|
|
MR BHARATBHAI DEVSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIHOR
|
GJ-04-008-043-001/10632
(Panch Talavada )
|
1104008000NRG24020620230030783
|
02/06/2023
|
PARMAR USHABEN BHARATBHAI
|
1104008WL001128
|
PARMAR USHABEN BHARATBHAI
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206099
|
|
MRS PARMAR USHABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIHOR
|
GJ-04-008-043-001/10638
(Panch Talavada )
|
1104008000NRG24020620230030784
|
02/06/2023
|
KAMLABEN MULJIBHAI PARMAR
|
1104008WL001128
|
KAMLABEN MULJIBHAI PARMAR
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206118
|
|
MRS KAMLABEN MULJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIHOR
|
GJ-04-008-043-001/10638
(Panch Talavada )
|
1104008000NRG24020620230030785
|
02/06/2023
|
PRAKASHBHAI MULAJIBHAI PARMAR
|
1104008WL001128
|
PRAKASHBHAI MULAJIBHAI PARMAR
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206090
|
|
MR PRAKASHBHAI MULAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIHOR
|
GJ-04-008-043-001/136793
(Panch Talavada )
|
1104008000NRG24020620230030789
|
02/06/2023
|
AMRABHAI NARANBHAI KUVADIYA
|
1104008WL001128
|
AMRABHAI NARANBHAI KUVADIYA
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206108
|
|
MR AMARABHAI NARANBHAI KUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIHOR
|
GJ-04-008-043-001/136793
(Panch Talavada )
|
1104008000NRG24020620230030788
|
02/06/2023
|
RAMUBEN KUVADIYA
|
1104008WL001128
|
RAMUBEN KUVADIYA
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206091
|
|
MRS RAMUBEN KUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIHOR
|
GJ-04-008-043-001/136794
(Panch Talavada )
|
1104008000NRG24020620230030790
|
02/06/2023
|
DAYABHAI VASURBHAI SANGA
|
1104008WL001128
|
DAYABHAI VASURBHAI SANGA
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206078
|
|
MR DAYABHAI VASURBHAI SANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIHOR
|
GJ-04-008-043-001/136795
(Panch Talavada )
|
1104008000NRG24020620230030792
|
02/06/2023
|
GOVINDBHAI KABABHAI KHATANA
|
1104008WL001128
|
GOVINDBHAI KABABHAI KHATANA
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206102
|
|
KHATANA MAIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
51
|
SHIHOR
|
GJ-04-008-043-001/238469
(Panch Talavada )
|
1104008000NRG24020620230030795
|
02/06/2023
|
Ghanidharia Jivandas mojidas
|
1104008WL001128
|
Ghanidharia Jivandas mojidas
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206105
|
|
MR GHANIDHARIA JIVANDAS MOJIDAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIHOR
|
GJ-04-008-043-001/238905
(Panch Talavada )
|
1104008000NRG24020620230030797
|
02/06/2023
|
JANAKBHAI BHIKHABHAI KHAMAL
|
1104008WL001128
|
JANAKBHAI BHIKHABHAI KHAMAL
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206059
|
|
MR JANAKBHAI BHIKHABHAI KHAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIHOR
|
GJ-04-008-043-001/238905
(Panch Talavada )
|
1104008000NRG24020620230030798
|
02/06/2023
|
REKHABEN JANAKBHAI KHAMAL
|
1104008WL001128
|
REKHABEN JANAKBHAI KHAMAL
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206100
|
|
MRS REKHABEN JANAKBHAI KHAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIHOR
|
GJ-04-008-043-001/60029
(Panch Talavada )
|
1104008000NRG24020620230030801
|
02/06/2023
|
RAJUBHAI KALUBHAI HUMBAL
|
1104008WL001128
|
RAJUBHAI KALUBHAI HUMBAL
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206084
|
|
MR RAJUBHAI KALUBHAI HUMBAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIHOR
|
GJ-04-008-043-001/60030
(Panch Talavada )
|
1104008000NRG24020620230030803
|
02/06/2023
|
BAGHUBEN HARSURBHAI KHATANA
|
1104008WL001128
|
BAGHUBEN HARSURBHAI KHATANA
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206086
|
|
MRS BAGHUBEN HARSURBHAI KHATANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIHOR
|
GJ-04-008-043-001/60030
(Panch Talavada )
|
1104008000NRG24020620230030804
|
02/06/2023
|
HARSURBHAI TEJABHAI KHATANA
|
1104008WL001128
|
HARSURBHAI TEJABHAI KHATANA
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206103
|
|
HARSURBHAI TEJABHAI KHATANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
57
|
SHIHOR
|
GJ-04-008-043-001/60037
(Panch Talavada )
|
1104008000NRG24020620230030806
|
02/06/2023
|
LILABEN RAMESHBHAI PARMAR
|
1104008WL001128
|
LILABEN RAMESHBHAI PARMAR
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206074
|
|
MRS LILABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIHOR
|
GJ-04-008-043-001/60037
(Panch Talavada )
|
1104008000NRG24020620230030805
|
02/06/2023
|
RAMESHBHAI DEVSHIBHAI PARMAR
|
1104008WL001128
|
RAMESHBHAI DEVSHIBHAI PARMAR
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206112
|
|
MR RAMESHBHAI DEVSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIHOR
|
GJ-04-008-043-001/60045
(Panch Talavada )
|
1104008000NRG24020620230030808
|
02/06/2023
|
DUDHIBEN KESHAVBHAI PARMAR
|
1104008WL001128
|
DUDHIBEN KESHAVBHAI PARMAR
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206073
|
|
MRS DUDHIBEN KESHAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIHOR
|
GJ-04-008-043-001/60046
(Panch Talavada )
|
1104008000NRG24020620230030809
|
02/06/2023
|
PARMAR DHANJIBHAI DUDABHAI
|
1104008WL001128
|
PARMAR DHANJIBHAI DUDABHAI
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206107
|
|
MR PARMAR DHANJIBHAI DUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIHOR
|
GJ-04-008-043-001/60046
(Panch Talavada )
|
1104008000NRG24020620230030810
|
02/06/2023
|
PARMAR MANIBEN DHANJIBHAI
|
1104008WL001128
|
PARMAR MANIBEN DHANJIBHAI
|
00415
|
SBIN0060025
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339206106
|
|
MRS PARMAR MANIBEN DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161503
|
161503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215143
|
215143
|
|
|
|
|
|
|
|