|
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
|
VISAVADAR
|
GJ-06-014-044-001/151
(Kuba(Ravani) )
|
1106014000NRG25240420240003062
|
25/04/2024
|
toliya chanabhai bijalbhai
|
1106014WL000741
|
toliya chanabhai bijalbhai
|
00032
|
UTIB0001420
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529160
|
|
TOLIYA CHANABHAI BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-044-001/14
(Kuba(Ravani) )
|
1106014000NRG25240420240003048
|
25/04/2024
|
Toliya Manishaben Keshavbhai
|
1106014WL000741
|
Toliya Manishaben Keshavbhai
|
00045
|
BARB0VISAVA
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3490529150
|
|
TOLIYA MANISHABEN KE
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-044-001/159
(Kuba(Ravani) )
|
1106014000NRG25240420240003067
|
25/04/2024
|
toliya kamlaben devabhai
|
1106014WL000741
|
toliya kamlaben devabhai
|
00045
|
BARB0VISAVA
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490529189
|
|
KAMUBEN DEVABHAI TOL
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-044-001/196
(Kuba(Ravani) )
|
1106014000NRG25240420240003078
|
25/04/2024
|
PriynkaBEN
|
1106014WL000741
|
PriynkaBEN
|
00045
|
BARB0VISAVA
|
4140
|
4140
|
Processed
|
02/05/2024
|
|
3490529137
|
|
CHAVADA PRIYNKABEN V
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-044-001/25-A
(Kuba(Ravani) )
|
1106014000NRG25240420240003082
|
25/04/2024
|
Toliya Bhavanbhai Nathabhai
|
1106014WL000741
|
Toliya Bhavanbhai Nathabhai
|
00045
|
BARB0VISAVA
|
1790
|
1790
|
Processed
|
02/05/2024
|
|
3490529144
|
|
BHAVANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11866
|
11866
|
|
|
|
|
|
|
|
|
6
|
VISAVADAR
|
GJ-06-014-044-001/11
(Kuba(Ravani) )
|
1106014000NRG25240420240003044
|
25/04/2024
|
toliya bharat bijalbhai
|
1106014WL000741
|
toliya bharat bijalbhai
|
00089
|
CBIN0284746
|
496
|
496
|
Processed
|
02/05/2024
|
|
3490529166
|
|
TOLIYA BHARATBHAI BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
7
|
VISAVADAR
|
GJ-06-014-044-001/1-A
(Kuba(Ravani) )
|
1106014000NRG25240420240003040
|
25/04/2024
|
DAFADA HNASABEN LAKHUBHAI
|
1106014WL000741
|
DAFADA HNASABEN LAKHUBHAI
|
00415
|
SBIN0060057
|
3906
|
3906
|
Processed
|
02/05/2024
|
|
3490529135
|
|
MRS HANSABEN LAKHUBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VISAVADAR
|
GJ-06-014-044-001/1-A
(Kuba(Ravani) )
|
1106014000NRG25240420240003039
|
25/04/2024
|
DAFADA LAKHUBHAI MNAGABHAI
|
1106014WL000741
|
DAFADA LAKHUBHAI MNAGABHAI
|
00415
|
SBIN0060057
|
837
|
837
|
Processed
|
02/05/2024
|
|
3490529136
|
|
MR LAKHUBHAI MANGABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VISAVADAR
|
GJ-06-014-044-001/11
(Kuba(Ravani) )
|
1106014000NRG25240420240003043
|
25/04/2024
|
toliya bijalbhai pababhai
|
1106014WL000741
|
toliya bijalbhai pababhai
|
00415
|
SBIN0060057
|
3472
|
3472
|
Processed
|
02/05/2024
|
|
3490529170
|
|
TOLIYA VARSHABEN LAGARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VISAVADAR
|
GJ-06-014-044-001/11
(Kuba(Ravani) )
|
1106014000NRG25240420240003045
|
25/04/2024
|
toliya dinesh bijalbhai
|
1106014WL000741
|
toliya dinesh bijalbhai
|
00415
|
SBIN0060057
|
3224
|
3224
|
Processed
|
02/05/2024
|
|
3490529178
|
|
MR DINESHBHAI BIJALBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VISAVADAR
|
GJ-06-014-044-001/14
(Kuba(Ravani) )
|
1106014000NRG25240420240003049
|
25/04/2024
|
Toliya Keshavbhai Malabhai
|
1106014WL000741
|
Toliya Keshavbhai Malabhai
|
00415
|
SBIN0060057
|
1848
|
1848
|
Processed
|
02/05/2024
|
|
3490529138
|
|
MR KESHAVBHAI MALABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VISAVADAR
|
GJ-06-014-044-001/14
(Kuba(Ravani) )
|
1106014000NRG25240420240003047
|
25/04/2024
|
toliya malabhai sidibhai
|
1106014WL000741
|
toliya malabhai sidibhai
|
00415
|
SBIN0060057
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3490529172
|
|
MR MALABHAI SIDIBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VISAVADAR
|
GJ-06-014-044-001/142
(Kuba(Ravani) )
|
1106014000NRG25240420240003051
|
25/04/2024
|
PRABHABEN VAJUBHAI PANCHOLI
|
1106014WL000741
|
PRABHABEN VAJUBHAI PANCHOLI
|
00415
|
SBIN0060057
|
2561
|
2561
|
Processed
|
02/05/2024
|
|
3490529156
|
|
MRS PANCHOLI PRATIBHABEN VRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VISAVADAR
|
GJ-06-014-044-001/142
(Kuba(Ravani) )
|
1106014000NRG25240420240003050
|
25/04/2024
|
vajubhai keshubhai
|
1106014WL000741
|
vajubhai keshubhai
|
00415
|
SBIN0060057
|
2561
|
2561
|
Processed
|
02/05/2024
|
|
3490529155
|
|
MR VAJUBHAI KESHUBHAI PANCHOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VISAVADAR
|
GJ-06-014-044-001/149-A
(Kuba(Ravani) )
|
1106014000NRG25240420240003056
|
25/04/2024
|
Parmar Vikaram Savjibhai
|
1106014WL000741
|
Parmar Vikaram Savjibhai
|
00415
|
SBIN0060057
|
2535
|
2535
|
Processed
|
02/05/2024
|
|
3490529153
|
|
MR VIKRAM SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VISAVADAR
|
GJ-06-014-044-001/149-A
(Kuba(Ravani) )
|
1106014000NRG25240420240003054
|
25/04/2024
|
SAVJI SHAMBHU
|
1106014WL000741
|
SAVJI SHAMBHU
|
00415
|
SBIN0060057
|
2145
|
2145
|
Processed
|
02/05/2024
|
|
3490529175
|
|
MR SAVJIBHAI SHAMBHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
VISAVADAR
|
GJ-06-014-044-001/149-A
(Kuba(Ravani) )
|
1106014000NRG25240420240003055
|
25/04/2024
|
SAVJI SHAMBHU
|
1106014WL000741
|
SAVJI SHAMBHU
|
00415
|
SBIN0060057
|
2535
|
2535
|
Processed
|
02/05/2024
|
|
3490529176
|
|
PARMAR KANKUBEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VISAVADAR
|
GJ-06-014-044-001/15
(Kuba(Ravani) )
|
1106014000NRG25240420240003057
|
25/04/2024
|
dafda kalabhai palabhai
|
1106014WL000741
|
dafda kalabhai palabhai
|
00415
|
SBIN0060057
|
2595
|
2595
|
Processed
|
02/05/2024
|
|
3490529169
|
|
MS SHARDABEN KALABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VISAVADAR
|
GJ-06-014-044-001/15
(Kuba(Ravani) )
|
1106014000NRG25240420240003058
|
25/04/2024
|
dafda kiranben rameshbhai
|
1106014WL000741
|
dafda kiranben rameshbhai
|
00415
|
SBIN0060057
|
2595
|
2595
|
Processed
|
02/05/2024
|
|
3490529154
|
|
MRS KIRANBEN RAMESHBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VISAVADAR
|
GJ-06-014-044-001/150
(Kuba(Ravani) )
|
1106014000NRG25240420240003061
|
25/04/2024
|
dafda kiranben rajeshbhai
|
1106014WL000741
|
dafda kiranben rajeshbhai
|
00415
|
SBIN0060057
|
3900
|
3900
|
Processed
|
02/05/2024
|
|
3490529121
|
|
MS KIRANBEN RAJESHBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VISAVADAR
|
GJ-06-014-044-001/150
(Kuba(Ravani) )
|
1106014000NRG25240420240003060
|
25/04/2024
|
dafda rajeshbhai rameshbhai
|
1106014WL000741
|
dafda rajeshbhai rameshbhai
|
00415
|
SBIN0060057
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490529193
|
|
MR RAJESHBHAI RAMESHBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VISAVADAR
|
GJ-06-014-044-001/157
(Kuba(Ravani) )
|
1106014000NRG25240420240003063
|
25/04/2024
|
dafda mehul mohanbhai
|
1106014WL000741
|
dafda mehul mohanbhai
|
00415
|
SBIN0060057
|
2483
|
2483
|
Processed
|
02/05/2024
|
|
3490529181
|
|
MR MEHUL MOHANBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VISAVADAR
|
GJ-06-014-044-001/158
(Kuba(Ravani) )
|
1106014000NRG25240420240003065
|
25/04/2024
|
Sodha PratapbhaiTakhubhai
|
1106014WL000741
|
Sodha PratapbhaiTakhubhai
|
00415
|
SBIN0060057
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490529139
|
|
SODHA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VISAVADAR
|
GJ-06-014-044-001/17
(Kuba(Ravani) )
|
1106014000NRG25240420240003068
|
25/04/2024
|
dafda vajubhai lakhamanbhai
|
1106014WL000741
|
dafda vajubhai lakhamanbhai
|
00415
|
SBIN0060057
|
2632
|
2632
|
Processed
|
02/05/2024
|
|
3490529192
|
|
MR VRUJLAL LAKHAMANBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VISAVADAR
|
GJ-06-014-044-001/174
(Kuba(Ravani) )
|
1106014000NRG25240420240003071
|
25/04/2024
|
Makavana Jiviben Raiyabhai
|
1106014WL000741
|
Makavana Jiviben Raiyabhai
|
00415
|
SBIN0060057
|
2379
|
2379
|
Processed
|
02/05/2024
|
|
3490529141
|
|
MS JIVIBEN RAIYABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VISAVADAR
|
GJ-06-014-044-001/18
(Kuba(Ravani) )
|
1106014000NRG25240420240003074
|
25/04/2024
|
dafda jamana ben gelabhai
|
1106014WL000741
|
dafda jamana ben gelabhai
|
00415
|
SBIN0060057
|
3402
|
3402
|
Processed
|
02/05/2024
|
|
3490529128
|
|
MS BHANUBEN GELABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VISAVADAR
|
GJ-06-014-044-001/18
(Kuba(Ravani) )
|
1106014000NRG25240420240003073
|
25/04/2024
|
dafda kanchan gelabhai
|
1106014WL000741
|
dafda kanchan gelabhai
|
00415
|
SBIN0060057
|
3402
|
3402
|
Processed
|
02/05/2024
|
|
3490529129
|
|
MS KANCANBEN GELABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VISAVADAR
|
GJ-06-014-044-001/18
(Kuba(Ravani) )
|
1106014000NRG25240420240003075
|
25/04/2024
|
DAFDA NATUBHAI GELABHAI
|
1106014WL000741
|
DAFDA NATUBHAI GELABHAI
|
00415
|
SBIN0060057
|
3159
|
3159
|
Processed
|
02/05/2024
|
|
3490529182
|
|
MR NATWARBHAI GELABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VISAVADAR
|
GJ-06-014-044-001/18
(Kuba(Ravani) )
|
1106014000NRG25240420240003076
|
25/04/2024
|
dafda ushaben gelabhai
|
1106014WL000741
|
dafda ushaben gelabhai
|
00415
|
SBIN0060057
|
243
|
243
|
Processed
|
02/05/2024
|
|
3490529187
|
|
MS USHA GELABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VISAVADAR
|
GJ-06-014-044-001/18-A
(Kuba(Ravani) )
|
1106014000NRG25240420240003077
|
25/04/2024
|
BHIKHABHAI GELABHAI DAFDA
|
1106014WL000741
|
BHIKHABHAI GELABHAI DAFDA
|
00415
|
SBIN0060057
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3490529142
|
|
MR BHIKHABHAI GELABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VISAVADAR
|
GJ-06-014-044-001/198
(Kuba(Ravani) )
|
1106014000NRG25240420240003079
|
25/04/2024
|
Parmar Jyotsanaben Dhansukhbhai
|
1106014WL000741
|
Parmar Jyotsanaben Dhansukhbhai
|
00415
|
SBIN0060057
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490529157
|
|
PARMAR JYOTSANABEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VISAVADAR
|
GJ-06-014-044-001/25
(Kuba(Ravani) )
|
1106014000NRG25240420240003081
|
25/04/2024
|
toliya jagubhai nathabhai
|
1106014WL000741
|
toliya jagubhai nathabhai
|
00415
|
SBIN0060057
|
2938
|
2938
|
Processed
|
02/05/2024
|
|
3490529184
|
|
MR JAGUBHAI NATHABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VISAVADAR
|
GJ-06-014-044-001/25-A
(Kuba(Ravani) )
|
1106014000NRG25240420240003083
|
25/04/2024
|
Toliya Gitaben Bhavanbhai
|
1106014WL000741
|
Toliya Gitaben Bhavanbhai
|
00415
|
SBIN0060057
|
2685
|
2685
|
Processed
|
02/05/2024
|
|
3490529140
|
|
MS GITABEN BHAVANBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VISAVADAR
|
GJ-06-014-044-001/27
(Kuba(Ravani) )
|
1106014000NRG25240420240003086
|
25/04/2024
|
toliya rnjanben vijaybhai
|
1106014WL000741
|
toliya rnjanben vijaybhai
|
00415
|
SBIN0060057
|
2835
|
2835
|
Processed
|
02/05/2024
|
|
3490529119
|
|
MS RANJANBEN VIJAYBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VISAVADAR
|
GJ-06-014-044-001/29
(Kuba(Ravani) )
|
1106014000NRG25240420240003087
|
25/04/2024
|
cavda rameshbhai danjibhai
|
1106014WL000741
|
cavda rameshbhai danjibhai
|
00415
|
SBIN0060057
|
2880
|
2880
|
Processed
|
02/05/2024
|
|
3490529134
|
|
MR RAMESHBHAI DHANJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VISAVADAR
|
GJ-06-014-044-001/29
(Kuba(Ravani) )
|
1106014000NRG25240420240003088
|
25/04/2024
|
Chavda Jyotsnaben Rameshbhai
|
1106014WL000741
|
Chavda Jyotsnaben Rameshbhai
|
00415
|
SBIN0060057
|
2880
|
2880
|
Processed
|
02/05/2024
|
|
3490529152
|
|
MS CHAVDA JYOTSNABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VISAVADAR
|
GJ-06-014-044-001/30
(Kuba(Ravani) )
|
1106014000NRG25240420240003091
|
25/04/2024
|
Rathod Niral Dhirubhai
|
1106014WL000741
|
Rathod Niral Dhirubhai
|
00415
|
SBIN0060057
|
3060
|
3060
|
Processed
|
02/05/2024
|
|
3490529180
|
|
MISS NIRAL DHIRUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
VISAVADAR
|
GJ-06-014-044-001/30
(Kuba(Ravani) )
|
1106014000NRG25240420240003089
|
25/04/2024
|
ratod dirubhai bhimjibhai
|
1106014WL000741
|
ratod dirubhai bhimjibhai
|
00415
|
SBIN0060057
|
204
|
204
|
Processed
|
02/05/2024
|
|
3490529168
|
|
MR DHIRUBHAI BHIMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
VISAVADAR
|
GJ-06-014-044-001/30
(Kuba(Ravani) )
|
1106014000NRG25240420240003090
|
25/04/2024
|
ratod kantaben dirubhai
|
1106014WL000741
|
ratod kantaben dirubhai
|
00415
|
SBIN0060057
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3490529124
|
|
MS KANTABEN DHIRUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
VISAVADAR
|
GJ-06-014-044-001/34
(Kuba(Ravani) )
|
1106014000NRG25240420240003092
|
25/04/2024
|
dafda jyaben narnbhai
|
1106014WL000741
|
dafda jyaben narnbhai
|
00415
|
SBIN0060057
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490529188
|
|
MS JAYABEN NARANBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VISAVADAR
|
GJ-06-014-044-001/36
(Kuba(Ravani) )
|
1106014000NRG25240420240003093
|
25/04/2024
|
sonda natavlarlal keshvjibhai
|
1106014WL000741
|
sonda natavlarlal keshvjibhai
|
00415
|
SBIN0060057
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490529173
|
|
SONDHA NATUBHAI KESHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VISAVADAR
|
GJ-06-014-044-001/36
(Kuba(Ravani) )
|
1106014000NRG25240420240003094
|
25/04/2024
|
sonda sangita ben natavarlal
|
1106014WL000741
|
sonda sangita ben natavarlal
|
00415
|
SBIN0060057
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490529174
|
|
MS SANGITABEN NATUBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VISAVADAR
|
GJ-06-014-044-001/37
(Kuba(Ravani) )
|
1106014000NRG25240420240003098
|
25/04/2024
|
DAFDA CHAMPA JINA
|
1106014WL000741
|
DAFDA CHAMPA JINA
|
00415
|
SBIN0060057
|
4005
|
4005
|
Processed
|
02/05/2024
|
|
3490529122
|
|
MS CHAMPABEN JINABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VISAVADAR
|
GJ-06-014-044-001/43
(Kuba(Ravani) )
|
1106014000NRG25240420240003100
|
25/04/2024
|
Rathod chandrikaben sanjaybhai
|
1106014WL000741
|
Rathod chandrikaben sanjaybhai
|
00415
|
SBIN0060057
|
2328
|
2328
|
Processed
|
02/05/2024
|
|
3490529143
|
|
MS CHANDRIKABEN SANJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
VISAVADAR
|
GJ-06-014-044-001/43
(Kuba(Ravani) )
|
1106014000NRG25240420240003099
|
25/04/2024
|
Rathod snjybhai bhimjibhai
|
1106014WL000741
|
Rathod snjybhai bhimjibhai
|
00415
|
SBIN0060057
|
1940
|
1940
|
Processed
|
02/05/2024
|
|
3490529133
|
|
MR SANJAYBHAI BHIMAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
VISAVADAR
|
GJ-06-014-044-001/5
(Kuba(Ravani) )
|
1106014000NRG25240420240003102
|
25/04/2024
|
PRAVINBHAI MADHABHAI DAFDA
|
1106014WL000741
|
PRAVINBHAI MADHABHAI DAFDA
|
00415
|
SBIN0060057
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490529158
|
|
DAFDA PRAVINBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VISAVADAR
|
GJ-06-014-044-001/5
(Kuba(Ravani) )
|
1106014000NRG25240420240003101
|
25/04/2024
|
SANJAYBHAI MADHABHAI DAFDA
|
1106014WL000741
|
SANJAYBHAI MADHABHAI DAFDA
|
00415
|
SBIN0060057
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490529159
|
|
DAFADA SANJAYBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VISAVADAR
|
GJ-06-014-044-001/54
(Kuba(Ravani) )
|
1106014000NRG25240420240003105
|
25/04/2024
|
parmar minaben rajeshbhai
|
1106014WL000741
|
parmar minaben rajeshbhai
|
00415
|
SBIN0060057
|
2236
|
2236
|
Processed
|
02/05/2024
|
|
3490529127
|
|
MS MINABEN RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
VISAVADAR
|
GJ-06-014-044-001/54
(Kuba(Ravani) )
|
1106014000NRG25240420240003104
|
25/04/2024
|
parmar rajesh laljibhai
|
1106014WL000741
|
parmar rajesh laljibhai
|
00415
|
SBIN0060057
|
2064
|
2064
|
Processed
|
02/05/2024
|
|
3490529123
|
|
MR RAJESHBHAI LALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
VISAVADAR
|
GJ-06-014-044-001/54
(Kuba(Ravani) )
|
1106014000NRG25240420240003103
|
25/04/2024
|
parmar tejuben laljibhai
|
1106014WL000741
|
parmar tejuben laljibhai
|
00415
|
SBIN0060057
|
2580
|
2580
|
Processed
|
02/05/2024
|
|
3490529171
|
|
MRS TEJUBEN LALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
VISAVADAR
|
GJ-06-014-044-001/59
(Kuba(Ravani) )
|
1106014000NRG25240420240003108
|
25/04/2024
|
Saroliya Krishnaben Sivabhai
|
1106014WL000741
|
Saroliya Krishnaben Sivabhai
|
00415
|
SBIN0060057
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490529179
|
|
MISS KRISHNA SHIVABHAI SAROLIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VISAVADAR
|
GJ-06-014-044-001/59
(Kuba(Ravani) )
|
1106014000NRG25240420240003107
|
25/04/2024
|
saroliya manishaben sivabhai
|
1106014WL000741
|
saroliya manishaben sivabhai
|
00415
|
SBIN0060057
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490529125
|
|
MS MANISHABEN SHIVABHAI SAROLIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VISAVADAR
|
GJ-06-014-044-001/59
(Kuba(Ravani) )
|
1106014000NRG25240420240003106
|
25/04/2024
|
saroliya sivalal sukhabhai
|
1106014WL000741
|
saroliya sivalal sukhabhai
|
00415
|
SBIN0060057
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490529177
|
|
MR DANABHAI NATHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
VISAVADAR
|
GJ-06-014-044-001/7
(Kuba(Ravani) )
|
1106014000NRG25240420240003110
|
25/04/2024
|
dafda maduben mohanbhai
|
1106014WL000741
|
dafda maduben mohanbhai
|
00415
|
SBIN0060057
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490529183
|
|
MISS MADHUBEN MOHANBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VISAVADAR
|
GJ-06-014-044-001/7
(Kuba(Ravani) )
|
1106014000NRG25240420240003109
|
25/04/2024
|
dafda mohanbhai lakhamanbhai
|
1106014WL000741
|
dafda mohanbhai lakhamanbhai
|
00415
|
SBIN0060057
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490529167
|
|
MR MOHANBHAI LAXMANBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VISAVADAR
|
GJ-06-014-044-001/8
(Kuba(Ravani) )
|
1106014000NRG25240420240003111
|
25/04/2024
|
dafda labhuben hamirbhai
|
1106014WL000741
|
dafda labhuben hamirbhai
|
00415
|
SBIN0060057
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3490529132
|
|
DAFDA RAMESHBHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VISAVADAR
|
GJ-06-014-044-001/9
(Kuba(Ravani) )
|
1106014000NRG25240420240003113
|
25/04/2024
|
dafda rekha babubhai
|
1106014WL000741
|
dafda rekha babubhai
|
00415
|
SBIN0060057
|
280
|
280
|
Processed
|
02/05/2024
|
|
3490529191
|
|
MS REKHABEN BABUBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VISAVADAR
|
GJ-06-014-044-001/9
(Kuba(Ravani) )
|
1106014000NRG25240420240003114
|
25/04/2024
|
Dafda Vijay Babubhai
|
1106014WL000741
|
Dafda Vijay Babubhai
|
00415
|
SBIN0060057
|
280
|
280
|
Processed
|
02/05/2024
|
|
3490529151
|
|
MR VIJAYKUMAR BABUBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148213
|
148213
|
|
|
|
|
|
|
|
|
59
|
VISAVADAR
|
GJ-06-014-044-001/10
(Kuba(Ravani) )
|
1106014000NRG25240420240003041
|
25/04/2024
|
dafda dhiraj hamirbhai
|
1106014WL000741
|
dafda dhiraj hamirbhai
|
00468
|
UBIN0536946
|
3906
|
3906
|
Processed
|
02/05/2024
|
|
3490529130
|
|
DHIRUBHAI HAMIRBHAI DAFDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
VISAVADAR
|
GJ-06-014-044-001/10
(Kuba(Ravani) )
|
1106014000NRG25240420240003042
|
25/04/2024
|
dafda ranjan ben dhirajbhai
|
1106014WL000741
|
dafda ranjan ben dhirajbhai
|
00468
|
UBIN0536946
|
4185
|
4185
|
Processed
|
02/05/2024
|
|
3490529145
|
|
DAFADA NITABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VISAVADAR
|
GJ-06-014-044-001/13
(Kuba(Ravani) )
|
1106014000NRG25240420240003046
|
25/04/2024
|
toliya vajubahi sidibhai
|
1106014WL000741
|
toliya vajubahi sidibhai
|
00468
|
UBIN0536946
|
1
|
1
|
Processed
|
02/05/2024
|
|
3490529190
|
|
MR VRUJLAL SIDIBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VISAVADAR
|
GJ-06-014-044-001/148-A
(Kuba(Ravani) )
|
1106014000NRG25240420240003052
|
25/04/2024
|
Pancholi Dhirubhai Kesubhai
|
1106014WL000741
|
Pancholi Dhirubhai Kesubhai
|
00468
|
UBIN0536946
|
3542
|
3542
|
Processed
|
02/05/2024
|
|
3490529126
|
|
PANCHOLI DHIRUBHAI K
|
BANK OF BARODA(606985)
|
|
63
|
VISAVADAR
|
GJ-06-014-044-001/148-A
(Kuba(Ravani) )
|
1106014000NRG25240420240003053
|
25/04/2024
|
Pancholi Dhirubhai Kesubhai
|
1106014WL000741
|
Pancholi Dhirubhai Kesubhai
|
00468
|
UBIN0536946
|
3289
|
3289
|
Processed
|
02/05/2024
|
|
3490529146
|
|
PANCHOLI MANJULABEN
|
BANK OF BARODA(606985)
|
|
64
|
VISAVADAR
|
GJ-06-014-044-001/158
(Kuba(Ravani) )
|
1106014000NRG25240420240003064
|
25/04/2024
|
JAYENDRABHAI TAKHUBHAI SODHA
|
1106014WL000741
|
JAYENDRABHAI TAKHUBHAI SODHA
|
00468
|
UBIN0536946
|
280
|
280
|
Processed
|
02/05/2024
|
|
3490529149
|
|
JAYENDRABHAI TAKHUBHAI SODHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
VISAVADAR
|
GJ-06-014-044-001/159
(Kuba(Ravani) )
|
1106014000NRG25240420240003066
|
25/04/2024
|
toliya devabhai sidibhai
|
1106014WL000741
|
toliya devabhai sidibhai
|
00468
|
UBIN0536946
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490529120
|
|
DEVABHAI SIDIBHAI TOLIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
VISAVADAR
|
GJ-06-014-044-001/26
(Kuba(Ravani) )
|
1106014000NRG25240420240003084
|
25/04/2024
|
toliya bhikha natha
|
1106014WL000741
|
toliya bhikha natha
|
00468
|
UBIN0536946
|
3225
|
3225
|
Processed
|
02/05/2024
|
|
3490529185
|
|
MS MANISHABEN BHIKHABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VISAVADAR
|
GJ-06-014-044-001/27
(Kuba(Ravani) )
|
1106014000NRG25240420240003085
|
25/04/2024
|
toliya vijay natha
|
1106014WL000741
|
toliya vijay natha
|
00468
|
UBIN0536946
|
2079
|
2079
|
Processed
|
02/05/2024
|
|
3490529118
|
|
MR VIJAYBHAI NATHABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VISAVADAR
|
GJ-06-014-044-001/36
(Kuba(Ravani) )
|
1106014000NRG25240420240003096
|
25/04/2024
|
Sodha Rashmiba Natvarsinh
|
1106014WL000741
|
Sodha Rashmiba Natvarsinh
|
00468
|
UBIN0536946
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490529148
|
|
RASHIMBHA NATVARLAL SODHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
VISAVADAR
|
GJ-06-014-044-001/36
(Kuba(Ravani) )
|
1106014000NRG25240420240003095
|
25/04/2024
|
Sondha Satish Natubhai
|
1106014WL000741
|
Sondha Satish Natubhai
|
00468
|
UBIN0536946
|
2520
|
2520
|
Processed
|
02/05/2024
|
|
3490529147
|
|
SODHA SATISH NATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
VISAVADAR
|
GJ-06-014-044-001/37
(Kuba(Ravani) )
|
1106014000NRG25240420240003097
|
25/04/2024
|
dafda jinabhai jivabhai
|
1106014WL000741
|
dafda jinabhai jivabhai
|
00468
|
UBIN0536946
|
4005
|
4005
|
Processed
|
02/05/2024
|
|
3490529186
|
|
JINABHAI JIVABHAI DAFDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
VISAVADAR
|
GJ-06-014-044-001/9
(Kuba(Ravani) )
|
1106014000NRG25240420240003112
|
25/04/2024
|
dafda babubhai hamirbhai
|
1106014WL000741
|
dafda babubhai hamirbhai
|
00468
|
UBIN0536946
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3490529131
|
|
MR BABAUBHAI HAMIRBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36832
|
36832
|
|
|
|
|
|
|
|
|
72
|
VISAVADAR
|
GJ-06-014-044-001/15
(Kuba(Ravani) )
|
1106014000NRG25240420240003059
|
25/04/2024
|
Ramesh Kalu Dafda
|
1106014WL000741
|
Ramesh Kalu Dafda
|
00691
|
IPOS0000001
|
1903
|
1903
|
Processed
|
02/05/2024
|
|
3490529161
|
|
DAFDA RAMESH KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VISAVADAR
|
GJ-06-014-044-001/17
(Kuba(Ravani) )
|
1106014000NRG25240420240003069
|
25/04/2024
|
Dafda Ravuraj Vrajlal
|
1106014WL000741
|
Dafda Ravuraj Vrajlal
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
02/05/2024
|
|
3490529164
|
|
DAFDA RAVIRAJ VRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VISAVADAR
|
GJ-06-014-044-001/174
(Kuba(Ravani) )
|
1106014000NRG25240420240003072
|
25/04/2024
|
Makavana Ilaben Raiyabhai
|
1106014WL000741
|
Makavana Ilaben Raiyabhai
|
00691
|
IPOS0000001
|
2562
|
2562
|
Processed
|
02/05/2024
|
|
3490529163
|
|
MAKVANA ILABEN RAIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VISAVADAR
|
GJ-06-014-044-001/174
(Kuba(Ravani) )
|
1106014000NRG25240420240003070
|
25/04/2024
|
Makavana Reyabhai Mepabhai
|
1106014WL000741
|
Makavana Reyabhai Mepabhai
|
00691
|
IPOS0000001
|
2745
|
2745
|
Processed
|
02/05/2024
|
|
3490529162
|
|
MAKAVANA REYABHAI MEPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VISAVADAR
|
GJ-06-014-044-001/201
(Kuba(Ravani) )
|
1106014000NRG25240420240003080
|
25/04/2024
|
Parmar Kanji Laljibhai
|
1106014WL000741
|
Parmar Kanji Laljibhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490529165
|
|
PARMAR KANJI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12822
|
12822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213869
|
213869
|
|
|
|
|
|
|
|