|
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
|
DASADA
|
GJ-03-008-001-001/1001
(ADARIYANA )
|
1103008000NRG25080520240004932
|
08/05/2024
|
SOLANKI KASHIBEN LAKHUBHAI
|
1103008WL000775
|
SOLANKI KASHIBEN LAKHUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126326
|
|
Mrs. KASHIBEN LAKHUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
DASADA
|
GJ-03-008-001-001/1001
(ADARIYANA )
|
1103008000NRG25080520240004931
|
08/05/2024
|
SOLANKI LAKHUBHAI BAVABHAI
|
1103008WL000775
|
SOLANKI LAKHUBHAI BAVABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126325
|
|
Mr. LAKHUBHAI BAVABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
DASADA
|
GJ-03-008-001-001/1001
(ADARIYANA )
|
1103008000NRG25080520240004933
|
08/05/2024
|
SOLANKI LATABEN BHARATBHAI
|
1103008WL000775
|
SOLANKI LATABEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126382
|
|
Mrs. LATABEN BHARATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
DASADA
|
GJ-03-008-001-001/1002
(ADARIYANA )
|
1103008000NRG25080520240004934
|
08/05/2024
|
SOLANKI JASIBEN AMRABHAI
|
1103008WL000775
|
SOLANKI JASIBEN AMRABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126361
|
|
Mrs. JASIBEN AMRABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
DASADA
|
GJ-03-008-001-001/1003
(ADARIYANA )
|
1103008000NRG25080520240004936
|
08/05/2024
|
SOLANKI DIVYABEN RUTURAJSINH
|
1103008WL000775
|
SOLANKI DIVYABEN RUTURAJSINH
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126380
|
|
Mrs. DIVYABEN RUTURAJSINH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DASADA
|
GJ-03-008-001-001/1006
(ADARIYANA )
|
1103008000NRG25080520240004938
|
08/05/2024
|
SOLANKI DHANABHAI SHIVABHAI
|
1103008WL000775
|
SOLANKI DHANABHAI SHIVABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126350
|
|
Mr. DHANABHAI SHIVABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
DASADA
|
GJ-03-008-001-001/1006
(ADARIYANA )
|
1103008000NRG25080520240004939
|
08/05/2024
|
SOLANKI KANKUBEN DHANABHAI
|
1103008WL000775
|
SOLANKI KANKUBEN DHANABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126379
|
|
Mrs. KANKUBEN DHANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
DASADA
|
GJ-03-008-001-001/1007
(ADARIYANA )
|
1103008000NRG25080520240004940
|
08/05/2024
|
SOLANKI RAJABHAI GANESHBHAI
|
1103008WL000775
|
SOLANKI RAJABHAI GANESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126346
|
|
Mr. RAJABHAI GANESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
DASADA
|
GJ-03-008-001-001/1008
(ADARIYANA )
|
1103008000NRG25080520240004941
|
08/05/2024
|
SOLANKI BABUBEN RANACHHODBHAI
|
1103008WL000775
|
SOLANKI BABUBEN RANACHHODBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126381
|
|
Mrs. BABUBEN RANACHHODBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
DASADA
|
GJ-03-008-001-001/1009
(ADARIYANA )
|
1103008000NRG25080520240004942
|
08/05/2024
|
SOLANKI BHARATIBEN KIRANKUMAR
|
1103008WL000775
|
SOLANKI BHARATIBEN KIRANKUMAR
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126327
|
|
Mrs. BHARATIBEN KIRANKUMAR SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
DASADA
|
GJ-03-008-001-001/1010
(ADARIYANA )
|
1103008000NRG25080520240004944
|
08/05/2024
|
SOLANKI CHANRIKABEN DASHARATHBHAI
|
1103008WL000775
|
SOLANKI CHANRIKABEN DASHARATHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/05/2024
|
|
3974126330
|
|
Mrs. CHANDRIKABEN DASHRATHBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
DASADA
|
GJ-03-008-001-001/1010
(ADARIYANA )
|
1103008000NRG25080520240004943
|
08/05/2024
|
SOLANKI DASHRATHBHAI KHETABHAI
|
1103008WL000775
|
SOLANKI DASHRATHBHAI KHETABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126354
|
|
DASHARATHBHAI KHETAB
|
BANK OF BARODA(606985)
|
|
13
|
DASADA
|
GJ-03-008-001-001/1011
(ADARIYANA )
|
1103008000NRG25080520240004945
|
08/05/2024
|
SOLANKI BHARATBHAI KHETABHAI
|
1103008WL000775
|
SOLANKI BHARATBHAI KHETABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126352
|
|
MR BHARTABHAI KHETABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASADA
|
GJ-03-008-001-001/1011
(ADARIYANA )
|
1103008000NRG25080520240004946
|
08/05/2024
|
SOLANKI GITABEN BHARATBHAI
|
1103008WL000775
|
SOLANKI GITABEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126373
|
|
GITABEN NARANBHAI RATHAVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
DASADA
|
GJ-03-008-001-001/1012
(ADARIYANA )
|
1103008000NRG25080520240004947
|
08/05/2024
|
RATHAVI DAJUBHAI RAMABHAI
|
1103008WL000775
|
RATHAVI DAJUBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126343
|
|
Mr. DAJUBHAI RAMABHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
DASADA
|
GJ-03-008-001-001/1106606833
(ADARIYANA )
|
1103008000NRG25080520240004949
|
08/05/2024
|
SOLANKI GOVINDBHAI RAMABHAI
|
1103008WL000775
|
SOLANKI GOVINDBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126340
|
|
Mr. GOVINDBHAI RAMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
DASADA
|
GJ-03-008-001-001/1106606863
(ADARIYANA )
|
1103008000NRG25080520240004951
|
08/05/2024
|
BHALAIYA PARESHBHAI SHANKARBHAI
|
1103008WL000775
|
BHALAIYA PARESHBHAI SHANKARBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126339
|
|
PARESHKUMAR SHANKARBHAI BHALAIYA
|
ICICI BANK LTD(508534)
|
|
18
|
DASADA
|
GJ-03-008-001-001/1106606873
(ADARIYANA )
|
1103008000NRG25080520240004954
|
08/05/2024
|
RATHAVI CHELABHAI RATUBHAI
|
1103008WL000775
|
RATHAVI CHELABHAI RATUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126344
|
|
Mr. CHELABHAI RATUBHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
DASADA
|
GJ-03-008-001-001/1106606890
(ADARIYANA )
|
1103008000NRG25080520240004955
|
08/05/2024
|
SOLANKI NANUBHAI BAVABHAI
|
1103008WL000775
|
SOLANKI NANUBHAI BAVABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126345
|
|
Mr. NANUBHAI BAVABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
DASADA
|
GJ-03-008-001-001/1106606941
(ADARIYANA )
|
1103008000NRG25080520240004958
|
08/05/2024
|
RATHAVI DARSANBHAI KARSANBHAI
|
1103008WL000775
|
RATHAVI DARSANBHAI KARSANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126368
|
|
RATHAVI DARSHANKUMAR KARSHANBHAI
|
ICICI BANK LTD(508534)
|
|
21
|
DASADA
|
GJ-03-008-001-001/1106606941
(ADARIYANA )
|
1103008000NRG25080520240004959
|
08/05/2024
|
RATHAVI KAJALBEN DARSANBHAI
|
1103008WL000775
|
RATHAVI KAJALBEN DARSANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126378
|
|
JADAV KAJALBEN JIVABHAI
|
ICICI BANK LTD(508534)
|
|
22
|
DASADA
|
GJ-03-008-001-001/1106606951
(ADARIYANA )
|
1103008000NRG25080520240004960
|
08/05/2024
|
BHALAIYA SOMABHAI GANESHBHAI
|
1103008WL000775
|
BHALAIYA SOMABHAI GANESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126351
|
|
Mr. SOMABHAI GANESHBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
DASADA
|
GJ-03-008-001-001/1106606964
(ADARIYANA )
|
1103008000NRG25080520240004961
|
08/05/2024
|
RATHAVI CHELABHAI VAJUBHAI
|
1103008WL000775
|
RATHAVI CHELABHAI VAJUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126341
|
|
Mr. CHELABHAI VAJUBHAI RATHVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
DASADA
|
GJ-03-008-001-001/11066591
(ADARIYANA )
|
1103008000NRG25080520240004962
|
08/05/2024
|
BHALAIYA RANSHODBHAI HARIBHAI
|
1103008WL000775
|
BHALAIYA RANSHODBHAI HARIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126336
|
|
Mr. RANCHODBHAI HARIBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
DASADA
|
GJ-03-008-001-001/11066592
(ADARIYANA )
|
1103008000NRG25080520240004963
|
08/05/2024
|
BHALAIYA VINODKUMAR BHAGVANBHAI
|
1103008WL000775
|
BHALAIYA VINODKUMAR BHAGVANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974126347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DASADA
|
GJ-03-008-001-001/11066596
(ADARIYANA )
|
1103008000NRG25080520240004964
|
08/05/2024
|
BHALAIYA NANUBHAI GANESHBHAI
|
1103008WL000775
|
BHALAIYA NANUBHAI GANESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126332
|
|
Mr. NANUBHAI GANESHBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
DASADA
|
GJ-03-008-001-001/11066681
(ADARIYANA )
|
1103008000NRG25080520240004965
|
08/05/2024
|
SOLANKI PARBATBHAI KANUBHAI
|
1103008WL000775
|
SOLANKI PARBATBHAI KANUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126349
|
|
SOLANKI PARBATBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DASADA
|
GJ-03-008-001-001/11066683
(ADARIYANA )
|
1103008000NRG25080520240004966
|
08/05/2024
|
BHALAIYA RATUBHAI HARIBHAI
|
1103008WL000775
|
BHALAIYA RATUBHAI HARIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126348
|
|
Mr. RATUBHAI HARIBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
DASADA
|
GJ-03-008-001-001/173
(ADARIYANA )
|
1103008000NRG25080520240004967
|
08/05/2024
|
BHIMABHAI SHIVABHAI
|
1103008WL000775
|
BHIMABHAI SHIVABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126357
|
|
BHIMABHAI SHIVABHAI SOLANKI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
DASADA
|
GJ-03-008-001-001/173
(ADARIYANA )
|
1103008000NRG25080520240004968
|
08/05/2024
|
SOLANKI RAVIKUMAR BHIMABHAI
|
1103008WL000775
|
SOLANKI RAVIKUMAR BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126363
|
|
SOLANKI RAVIKUMAR BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DASADA
|
GJ-03-008-001-001/706
(ADARIYANA )
|
1103008000NRG25080520240004969
|
08/05/2024
|
RATHVI HARIBHAI HIRABHAI
|
1103008WL000775
|
RATHVI HARIBHAI HIRABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126334
|
|
Mr. HARIBHAI HIRABHAI RATHAVI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
32
|
DASADA
|
GJ-03-008-070-001/1-B
(SALI )
|
1103008000NRG25080520240005053
|
08/05/2024
|
Pavara Nanubhai Dhudabhai
|
1103008WL000777
|
Pavara Nanubhai Dhudabhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126366
|
|
Mr. NANUBHAI DHUDABHAI PAVRA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
33
|
DASADA
|
GJ-03-008-070-001/11066438
(SALI )
|
1103008000NRG25080520240005055
|
08/05/2024
|
ASHUBHAI JIVABHA
|
1103008WL000777
|
ASHUBHAI JIVABHA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126359
|
|
Mr. ASUBHAI JIVABHAI GORESA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
DASADA
|
GJ-03-008-070-001/11066445
(SALI )
|
1103008000NRG25080520240005056
|
08/05/2024
|
LILIBEN MULJIBHAI
|
1103008WL000777
|
LILIBEN MULJIBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126376
|
|
Mrs. LILIBEN MULJIBHAI PAVARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
DASADA
|
GJ-03-008-070-001/11066453
(SALI )
|
1103008000NRG25080520240005059
|
08/05/2024
|
NILESHBHA DHARAMSIBHAI
|
1103008WL000777
|
NILESHBHA DHARAMSIBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126335
|
|
Mr. NILESHBHAI DHARMASHIBHAI DALWADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
DASADA
|
GJ-03-008-070-001/11066456
(SALI )
|
1103008000NRG25080520240005060
|
08/05/2024
|
PARESHBHAI RAJUBHAI
|
1103008WL000777
|
PARESHBHAI RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126337
|
|
Mr. PARESHBHAI RAJUBHAI VADHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
DASADA
|
GJ-03-008-070-001/11066505
(SALI )
|
1103008000NRG25080520240005062
|
08/05/2024
|
GORESA TINABHAI HARJIBHAI
|
1103008WL000777
|
GORESA TINABHAI HARJIBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126355
|
|
Mr. TINABHAI HARJIBHAI GORESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
DASADA
|
GJ-03-008-070-001/20
(SALI )
|
1103008000NRG25080520240005068
|
08/05/2024
|
PAVRA BHAGABHAI
|
1103008WL000777
|
PAVRA BHAGABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126362
|
|
Mr. BHAGABHAI SOMABHAI PAVRA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
39
|
DASADA
|
GJ-03-008-070-001/84-A
(SALI )
|
1103008000NRG25080520240005070
|
08/05/2024
|
Goresha Nabuben Varsangbhai
|
1103008WL000777
|
Goresha Nabuben Varsangbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126353
|
|
Mrs. NABUBEN VARSANBHAI GORESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151808
|
151808
|
|
|
|
|
|
|
|
|
40
|
DASADA
|
GJ-03-008-001-001/1003
(ADARIYANA )
|
1103008000NRG25080520240004935
|
08/05/2024
|
SOLANKI RUTURAJSINH AMRABHAI
|
1103008WL000775
|
SOLANKI RUTURAJSINH AMRABHAI
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126333
|
|
Mr. RUTURAJSINH AMARABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
DASADA
|
GJ-03-008-001-001/1106606925
(ADARIYANA )
|
1103008000NRG25080520240004957
|
08/05/2024
|
SOLANKI SANJAY JALABHAI
|
1103008WL000775
|
SOLANKI SANJAY JALABHAI
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126342
|
|
MR SOLANKI SANJAYKUMAR JALABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASADA
|
GJ-03-008-070-001/23
(SALI )
|
1103008000NRG25080520240005069
|
08/05/2024
|
PAVRA HIRABHAI
|
1103008WL000777
|
PAVRA HIRABHAI
|
00415
|
SBIN0003141
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126338
|
|
Mr. HIRABHAI RAMABHAI PAVRA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
43
|
DASADA
|
GJ-03-008-001-001/1005
(ADARIYANA )
|
1103008000NRG25080520240004937
|
08/05/2024
|
SOLANKI LILIBEN JALABHAI
|
1103008WL000775
|
SOLANKI LILIBEN JALABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974126331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DASADA
|
GJ-03-008-001-001/1106606832
(ADARIYANA )
|
1103008000NRG25080520240004948
|
08/05/2024
|
SOLANKI HARSHDKUMAR GOVINDBHAI
|
1103008WL000775
|
SOLANKI HARSHDKUMAR GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126356
|
|
Mr. HARSHDKUMAR GOVINDBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
DASADA
|
GJ-03-008-001-001/1106606861
(ADARIYANA )
|
1103008000NRG25080520240004950
|
08/05/2024
|
BHALAIYA YUVRAJ MAHADEVBHAI
|
1103008WL000775
|
BHALAIYA YUVRAJ MAHADEVBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126358
|
|
Mr. YUVRAJBHAI MAHADEVBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
DASADA
|
GJ-03-008-001-001/1106606863
(ADARIYANA )
|
1103008000NRG25080520240004952
|
08/05/2024
|
BHALAIYA NAYNABEN PARESHBHAI
|
1103008WL000775
|
BHALAIYA NAYNABEN PARESHBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126329
|
|
Mrs. NAYANABEN PARESHBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
DASADA
|
GJ-03-008-001-001/1106606869
(ADARIYANA )
|
1103008000NRG25080520240004953
|
08/05/2024
|
BHALAIYA YUVRAJ JANAKBHAI
|
1103008WL000775
|
BHALAIYA YUVRAJ JANAKBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126364
|
|
Master YUVARAJKUMAR JANAKBHAI BHALAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
DASADA
|
GJ-03-008-001-001/1106606912
(ADARIYANA )
|
1103008000NRG25080520240004956
|
08/05/2024
|
RATHAVI GANESHBHAI RATUBHAI
|
1103008WL000775
|
RATHAVI GANESHBHAI RATUBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126372
|
|
Mr. GANESHBHAI RATUBHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
DASADA
|
GJ-03-008-001-001/706
(ADARIYANA )
|
1103008000NRG25080520240004970
|
08/05/2024
|
RATHVI GAVRIBEN HARIBHAI
|
1103008WL000775
|
RATHVI GAVRIBEN HARIBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974126328
|
|
Mrs. GAURIBEN HARIBHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
DASADA
|
GJ-03-008-070-001/11066427
(SALI )
|
1103008000NRG25080520240005054
|
08/05/2024
|
PAVRA SAVITABEN BHAGABHAI
|
1103008WL000777
|
PAVRA SAVITABEN BHAGABHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126360
|
|
Mr. MEHULKUMAR BHAGABHAI PAVARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
DASADA
|
GJ-03-008-070-001/11066450
(SALI )
|
1103008000NRG25080520240005057
|
08/05/2024
|
HITESHBHAI JIVABHAI
|
1103008WL000777
|
HITESHBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126375
|
|
Mr. HITESHKUMAR JIVABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
DASADA
|
GJ-03-008-070-001/11066451
(SALI )
|
1103008000NRG25080520240005058
|
08/05/2024
|
HASMUKH SHIVABHAI
|
1103008WL000777
|
HASMUKH SHIVABHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126369
|
|
Mr. HASMUKHBHAI SHIVABHAI PAVARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
DASADA
|
GJ-03-008-070-001/11066456
(SALI )
|
1103008000NRG25080520240005061
|
08/05/2024
|
JAYABEN PARESHBHAI
|
1103008WL000777
|
JAYABEN PARESHBHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126367
|
|
Mrs. JAYABEN PARESHBHAI VADHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
DASADA
|
GJ-03-008-070-001/11066509
(SALI )
|
1103008000NRG25080520240005063
|
08/05/2024
|
PAVRA RAJUBHAI AJMALBHAI
|
1103008WL000777
|
PAVRA RAJUBHAI AJMALBHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126370
|
|
Mr. RAJUBHAI AJMALBHAI PAVRA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
55
|
DASADA
|
GJ-03-008-070-001/11066513
(SALI )
|
1103008000NRG25080520240005064
|
08/05/2024
|
KOLI ARVINDBHAI BHOPABHAI
|
1103008WL000777
|
KOLI ARVINDBHAI BHOPABHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126374
|
|
Mr. ARVINDBHAI BHOPABHAI KOLI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
DASADA
|
GJ-03-008-070-001/11066538
(SALI )
|
1103008000NRG25080520240005065
|
08/05/2024
|
PAVARA ALPESH HEMABHAI
|
1103008WL000777
|
PAVARA ALPESH HEMABHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126365
|
|
Mr. ALPESH BHEMABHAI PAVRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
DASADA
|
GJ-03-008-070-001/11066555
(SALI )
|
1103008000NRG25080520240005066
|
08/05/2024
|
PAVARA HANSABEN NANUBHAI
|
1103008WL000777
|
PAVARA HANSABEN NANUBHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126377
|
|
PAVARA HANSABEN NANU
|
BANK OF BARODA(606985)
|
|
58
|
DASADA
|
GJ-03-008-070-001/19
(SALI )
|
1103008000NRG25080520240005067
|
08/05/2024
|
PAVRA BHEMABHAI
|
1103008WL000777
|
PAVRA BHEMABHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974126371
|
|
PAVARA BHEMABHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63744
|
63744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227328
|
227328
|
|
|
|
|
|
|
|