|
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-05-001-034-001/20-C
(Lapaliya )
|
1105001000NRG24310120240040626
|
31/01/2024
|
MANJULABEN LABHUBHAI MANDAVIYA
|
1105001WL005355
|
MANJULABEN LABHUBHAI MANDAVIYA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754784
|
|
MANJULABEN LABHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMRELI
|
GJ-05-001-046-001/64
(Pithavajal )
|
1105001000NRG24310120240040633
|
31/01/2024
|
MANOJBHAI GOVINDBHAI MADHAD
|
1105001WL005358
|
MANOJBHAI GOVINDBHAI MADHAD
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754783
|
|
MANOJBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-016-001/227
(Devrajiya )
|
1105001000NRG24310120240040617
|
31/01/2024
|
GHANSHYAMKUMAR DEVRAJBHAI SARVAIYA
|
1105001WL005351
|
GHANSHYAMKUMAR DEVRAJBHAI SARVAIYA
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754827
|
|
GHANSHYAMBHAI DEVRAJBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
AMRELI
|
GJ-05-001-016-001/227
(Devrajiya )
|
1105001000NRG24310120240040618
|
31/01/2024
|
MUNIBEN GHANSHYAMKUMAR SARVAIYA
|
1105001WL005351
|
MUNIBEN GHANSHYAMKUMAR SARVAIYA
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754824
|
|
MUNIBEN GHANSHYAMBHA
|
BANK OF BARODA(606985)
|
|
5
|
AMRELI
|
GJ-05-001-052-001/96
(Sajiyavadar )
|
1105001000NRG24310120240040646
|
31/01/2024
|
NAYANABEN KIRANBHAI BAVANIYA
|
1105001WL005360
|
NAYANABEN KIRANBHAI BAVANIYA
|
00045
|
BARB0DBAMRE
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754785
|
|
MRS NAYNABEN KIRANBHAI BAVALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
6
|
AMRELI
|
GJ-05-001-052-001/83-C
(Sajiyavadar )
|
1105001000NRG24310120240040643
|
31/01/2024
|
BHAVESHBHAI KHODABHAI PARMAR
|
1105001WL005360
|
BHAVESHBHAI KHODABHAI PARMAR
|
00045
|
BARB0DBCHLA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754826
|
|
PARMAR BHAVESHBHAI KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
AMRELI
|
GJ-05-001-041-001/111
(Medi Nana Mandvada (Juth) )
|
1105001000NRG24310120240040630
|
31/01/2024
|
PAESHGIRI PRABHATGIRI GOSWAMI
|
1105001WL005357
|
PAESHGIRI PRABHATGIRI GOSWAMI
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754815
|
|
PARESHGIRI PRABHATGIRI GAUSVAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMRELI
|
GJ-05-001-041-001/111
(Medi Nana Mandvada (Juth) )
|
1105001000NRG24310120240040629
|
31/01/2024
|
RAMILABEN PRABHATGIRI GOSAI
|
1105001WL005357
|
RAMILABEN PRABHATGIRI GOSAI
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754809
|
|
RAMILABEN PRABHATGIR
|
BANK OF BARODA(606985)
|
|
9
|
AMRELI
|
GJ-05-001-041-001/113
(Medi Nana Mandvada (Juth) )
|
1105001000NRG24310120240040631
|
31/01/2024
|
UJIBEN KABABHAI DHANDHUKIYA
|
1105001WL005357
|
UJIBEN KABABHAI DHANDHUKIYA
|
00045
|
BARB0DBSARM
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754811
|
|
UJIBEN KABABHAI DHAN
|
BANK OF BARODA(606985)
|
|
10
|
AMRELI
|
GJ-05-001-041-001/122
(Medi Nana Mandvada (Juth) )
|
1105001000NRG24310120240040632
|
31/01/2024
|
VANDANABEN ANILBHAI RATHOD
|
1105001WL005357
|
VANDANABEN ANILBHAI RATHOD
|
00045
|
BARB0DBSARM
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154754814
|
|
RATHOD VANDANABEN ANILBHAI
|
HDFC BANK LTD(607152)
|
|
11
|
AMRELI
|
GJ-05-001-052-001/13-C
(Sajiyavadar )
|
1105001000NRG24310120240040637
|
31/01/2024
|
ROKIYA BHARATBHAI JERAMBHAI
|
1105001WL005360
|
ROKIYA BHARATBHAI JERAMBHAI
|
00045
|
BARB0DBSARM
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754808
|
|
ROKIYA BHARATBHAI JE
|
BANK OF BARODA(606985)
|
|
12
|
AMRELI
|
GJ-05-001-052-001/42-C
(Sajiyavadar )
|
1105001000NRG24310120240040641
|
31/01/2024
|
NARANBHAI BHIKHABHAI MAKVANA
|
1105001WL005360
|
NARANBHAI BHIKHABHAI MAKVANA
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754812
|
|
NARANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
AMRELI
|
GJ-05-001-052-001/42-C
(Sajiyavadar )
|
1105001000NRG24310120240040642
|
31/01/2024
|
RAJUBEN NARANBHAI MAKVANA
|
1105001WL005360
|
RAJUBEN NARANBHAI MAKVANA
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754813
|
|
RAJUBEN NARANBHAI MA
|
BANK OF BARODA(606985)
|
|
14
|
AMRELI
|
GJ-05-001-052-001/96
(Sajiyavadar )
|
1105001000NRG24310120240040645
|
31/01/2024
|
KIRANBHAI CHANDRAKANTBHAI BAVANIYA
|
1105001WL005360
|
KIRANBHAI CHANDRAKANTBHAI BAVANIYA
|
00045
|
BARB0DBSARM
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754810
|
|
KIRANBHAI CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
15
|
AMRELI
|
GJ-05-001-054-001/222
(Sarambhda )
|
1105001000NRG24310120240040648
|
31/01/2024
|
MANGALABHAI AMRABHAI PADSALIYA
|
1105001WL005362
|
MANGALABHAI AMRABHAI PADSALIYA
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754806
|
|
MANGALABHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
16
|
AMRELI
|
GJ-05-001-054-001/222
(Sarambhda )
|
1105001000NRG24310120240040649
|
31/01/2024
|
MANGALABHAI AMRABHAI PADSALIYA
|
1105001WL005362
|
MANGALABHAI AMRABHAI PADSALIYA
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2154754807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
|
17
|
AMRELI
|
GJ-05-001-016-001/12
(Devrajiya )
|
1105001000NRG24310120240040616
|
31/01/2024
|
JOMIBEN SURESHBHAI PADASALIYA
|
1105001WL005351
|
JOMIBEN SURESHBHAI PADASALIYA
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754825
|
|
Mrs. JOMIBEN SURESHBHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
18
|
AMRELI
|
GJ-05-001-016-001/12
(Devrajiya )
|
1105001000NRG24310120240040615
|
31/01/2024
|
SURESHBHAI GELABHAI PADSALIYA
|
1105001WL005351
|
SURESHBHAI GELABHAI PADSALIYA
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754823
|
|
SURESHBHAI GELABHAI
|
BANK OF BARODA(606985)
|
|
19
|
AMRELI
|
GJ-05-001-052-001/13-C
(Sajiyavadar )
|
1105001000NRG24310120240040638
|
31/01/2024
|
HANSHABEN BHARATBHAI ROKIYA
|
1105001WL005360
|
HANSHABEN BHARATBHAI ROKIYA
|
00045
|
BARB0DBVANK
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754822
|
|
HANSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
AMRELI
|
GJ-05-001-063-001/20-A
(Vankiya )
|
1105001000NRG24310120240040655
|
31/01/2024
|
VINUBHAI MANJIBHAI MAKWANA
|
1105001WL005365
|
VINUBHAI MANJIBHAI MAKWANA
|
00045
|
BARB0DBVANK
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154754817
|
|
Mrs. BHANUBEN VINUBHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
21
|
AMRELI
|
GJ-05-001-063-001/237
(Vankiya )
|
1105001000NRG24310120240040652
|
31/01/2024
|
MADHUBEN VAJUBHAI JUVADARIYA
|
1105001WL005364
|
MADHUBEN VAJUBHAI JUVADARIYA
|
00045
|
BARB0DBVANK
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154754821
|
|
MADHUBEN VAJUBHAI JU
|
BANK OF BARODA(606985)
|
|
22
|
AMRELI
|
GJ-05-001-063-001/237
(Vankiya )
|
1105001000NRG24310120240040651
|
31/01/2024
|
VAJUBHAI BHIKHUBHAI JUVADARIYA
|
1105001WL005364
|
VAJUBHAI BHIKHUBHAI JUVADARIYA
|
00045
|
BARB0DBVANK
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154754816
|
|
VAJUBHAI BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
AMRELI
|
GJ-05-001-063-001/242
(Vankiya )
|
1105001000NRG24310120240040653
|
31/01/2024
|
HIMATBHAI UKABHAI KUVADARA
|
1105001WL005364
|
HIMATBHAI UKABHAI KUVADARA
|
00045
|
BARB0DBVANK
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154754830
|
|
HIMATTBHAI UKABHAI K
|
BANK OF BARODA(606985)
|
|
24
|
AMRELI
|
GJ-05-001-063-001/255
(Vankiya )
|
1105001000NRG24310120240040654
|
31/01/2024
|
MANJIBHAI KALABHAI MAKWANA
|
1105001WL005364
|
MANJIBHAI KALABHAI MAKWANA
|
00045
|
BARB0DBVANK
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154754818
|
|
MANJI KALA MAKWANA
|
BANK OF BARODA(606985)
|
|
25
|
AMRELI
|
GJ-05-001-063-001/84
(Vankiya )
|
1105001000NRG24310120240040656
|
31/01/2024
|
JUVADARIYA MUKESHBHAI DHIRUBHAI
|
1105001WL005365
|
JUVADARIYA MUKESHBHAI DHIRUBHAI
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754829
|
|
DHIRUBHAI TAPUBHAI J
|
BANK OF BARODA(606985)
|
|
26
|
AMRELI
|
GJ-05-001-063-001/84
(Vankiya )
|
1105001000NRG24310120240040657
|
31/01/2024
|
JUVADARIYA MUKESHBHAI DHIRUBHAI
|
1105001WL005365
|
JUVADARIYA MUKESHBHAI DHIRUBHAI
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754828
|
|
Mrs. LILIBEN DHIRUBHAI JUVADARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
27
|
AMRELI
|
GJ-05-001-063-001/941
(Vankiya )
|
1105001000NRG24310120240040658
|
31/01/2024
|
PRAKASHBHAI BABUBHAI MAKVANA
|
1105001WL005365
|
PRAKASHBHAI BABUBHAI MAKVANA
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754819
|
|
PRAKSH BABUBHAI MAKV
|
BANK OF BARODA(606985)
|
|
28
|
AMRELI
|
GJ-05-001-063-001/941
(Vankiya )
|
1105001000NRG24310120240040659
|
31/01/2024
|
PRAKASHBHAI BABUBHAI MAKVANA
|
1105001WL005365
|
PRAKASHBHAI BABUBHAI MAKVANA
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754820
|
|
SONALBEN PRAKSHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38134
|
38134
|
|
|
|
|
|
|
|
|
29
|
AMRELI
|
GJ-05-001-005-001/97
(Babapur )
|
1105001000NRG24310120240040607
|
31/01/2024
|
MUSHIYA BAKULBHAI JUSABBHAI
|
1105001WL005348
|
MUSHIYA BAKULBHAI JUSABBHAI
|
00048
|
BKID0002742
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754786
|
|
BAKULBHAI JUSABBHAI MUSHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
30
|
AMRELI
|
GJ-05-001-019-001/201
(Gavadka )
|
1105001000NRG24310120240040619
|
31/01/2024
|
VILAS D GANGADIYA
|
1105001WL005352
|
VILAS D GANGADIYA
|
00078
|
CNRB0017166
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754803
|
|
VILAS DHIRUBHAI GANGADIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
31
|
AMRELI
|
GJ-05-001-021-001/557
(Gokharvala Mota )
|
1105001000NRG24310120240040620
|
31/01/2024
|
MANISHBHAI DHIRUBHAI MANDAVIYA
|
1105001WL005353
|
MANISHBHAI DHIRUBHAI MANDAVIYA
|
00089
|
CBIN0281584
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754796
|
|
MANISHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
32
|
AMRELI
|
GJ-05-001-011-001/325
(Champathal )
|
1105001000NRG24310120240040608
|
31/01/2024
|
LAKHIBEN BHAIKHABHAI MUHAVA
|
1105001WL005349
|
LAKHIBEN BHAIKHABHAI MUHAVA
|
00176
|
IDIB000A154
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754801
|
|
LAKHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
33
|
AMRELI
|
GJ-05-001-011-001/325
(Champathal )
|
1105001000NRG24310120240040609
|
31/01/2024
|
MEHULKUMAR BHAIKHABHAI MUNDHVA
|
1105001WL005349
|
MEHULKUMAR BHAIKHABHAI MUNDHVA
|
00176
|
IDIB000A154
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754802
|
|
Mr. MEHULBHAI BHIKHABHAI MUNDHVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
34
|
AMRELI
|
GJ-05-001-021-001/557
(Gokharvala Mota )
|
1105001000NRG24310120240040621
|
31/01/2024
|
KANCHANBEN MANISHBHAI MANDAVIYA
|
1105001WL005353
|
KANCHANBEN MANISHBHAI MANDAVIYA
|
00354
|
PUNB0002400
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754781
|
|
KANCHANBEN MANISHBHAI MANDAVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMRELI
|
GJ-05-001-021-001/83
(Gokharvala Mota )
|
1105001000NRG24310120240040623
|
31/01/2024
|
DEVUBEN DINESHBHAI SHIDHAPARA
|
1105001WL005353
|
DEVUBEN DINESHBHAI SHIDHAPARA
|
00354
|
PUNB0002400
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754780
|
|
DEVIBAI VASHRAMBHAI SIDHPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMRELI
|
GJ-05-001-021-001/83
(Gokharvala Mota )
|
1105001000NRG24310120240040622
|
31/01/2024
|
VASHARAMBHAI MOHANBHAI SHIDHAPARA
|
1105001WL005353
|
VASHARAMBHAI MOHANBHAI SHIDHAPARA
|
00354
|
PUNB0002400
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754779
|
|
VASHRAMBHAI MOHANBHAI SIDHPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
37
|
AMRELI
|
GJ-05-001-046-001/64
(Pithavajal )
|
1105001000NRG24310120240040634
|
31/01/2024
|
LILABEN MANOJKUMAR MADHAD
|
1105001WL005358
|
LILABEN MANOJKUMAR MADHAD
|
00415
|
SBIN0000312
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754787
|
|
LILABEN MANOJBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
38
|
AMRELI
|
GJ-05-001-066-001/146
(Vithalpur )
|
1105001000NRG24310120240040661
|
31/01/2024
|
NIMAVAT BALAKDAS GOVINDRAM
|
1105001WL005367
|
NIMAVAT BALAKDAS GOVINDRAM
|
00415
|
SBIN0010944
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754789
|
|
MR BALAKDAS GOVINDRAM NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMRELI
|
GJ-05-001-066-001/146
(Vithalpur )
|
1105001000NRG24310120240040662
|
31/01/2024
|
NIMAVAT BALAKDAS GOVINDRAM
|
1105001WL005367
|
NIMAVAT BALAKDAS GOVINDRAM
|
00415
|
SBIN0010944
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754790
|
|
MRS SHARDABEN B NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
40
|
AMRELI
|
GJ-05-001-015-001/202-A
(Devaliya )
|
1105001000NRG24310120240040610
|
31/01/2024
|
DAFDA VASHRAMBHAI MEGHABHAI
|
1105001WL005350
|
DAFDA VASHRAMBHAI MEGHABHAI
|
00415
|
SBIN0016481
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754799
|
|
MR VASHRAMBHAI MEGHABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMRELI
|
GJ-05-001-015-001/202-A
(Devaliya )
|
1105001000NRG24310120240040611
|
31/01/2024
|
NIRUBEN VASHRAMBHAI DAFDA
|
1105001WL005350
|
NIRUBEN VASHRAMBHAI DAFDA
|
00415
|
SBIN0016481
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754800
|
|
MR VASHRAMBHAI MEGHABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMRELI
|
GJ-05-001-015-001/230
(Devaliya )
|
1105001000NRG24310120240040612
|
31/01/2024
|
SHANTUBEN VINUBHAI PIPALIYA
|
1105001WL005350
|
SHANTUBEN VINUBHAI PIPALIYA
|
00415
|
SBIN0016481
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154754793
|
|
SHANTUBEN VINUBHAI PIPALIA
|
UNION BANK OF INDIA(508500)
|
|
43
|
AMRELI
|
GJ-05-001-015-001/318
(Devaliya )
|
1105001000NRG24310120240040613
|
31/01/2024
|
KHODABHAI GIGABHAI MADHAD
|
1105001WL005350
|
KHODABHAI GIGABHAI MADHAD
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754788
|
|
MR MADHAD KHODABHAI GIGABHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMRELI
|
GJ-05-001-015-001/318
(Devaliya )
|
1105001000NRG24310120240040614
|
31/01/2024
|
MADHAD VILASBEN KHODABHAI
|
1105001WL005350
|
MADHAD VILASBEN KHODABHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754798
|
|
KHODABHAI GIGABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
45
|
AMRELI
|
GJ-05-001-052-001/148
(Sajiyavadar )
|
1105001000NRG24310120240040639
|
31/01/2024
|
PARMAR HARSHADBHAI DEVJIBHAI
|
1105001WL005360
|
PARMAR HARSHADBHAI DEVJIBHAI
|
00415
|
SBIN0060037
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754833
|
|
MR HARSHADBHAI DEVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMRELI
|
GJ-05-001-052-001/148
(Sajiyavadar )
|
1105001000NRG24310120240040640
|
31/01/2024
|
PARMAR HARSHADBHAI DEVJIBHAI
|
1105001WL005360
|
PARMAR HARSHADBHAI DEVJIBHAI
|
00415
|
SBIN0060037
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754794
|
|
MRS CHANDRIKABEN HARSHADBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
47
|
AMRELI
|
GJ-05-001-030-001/95
(Khijadiya Khari )
|
1105001000NRG24310120240040625
|
31/01/2024
|
BAGATHALIYA BHAVNABEN MAHESHBHAI
|
1105001WL005354
|
BAGATHALIYA BHAVNABEN MAHESHBHAI
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754792
|
|
MISS BHAVNABEN MAHESHBHAI BAGTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMRELI
|
GJ-05-001-030-001/95
(Khijadiya Khari )
|
1105001000NRG24310120240040624
|
31/01/2024
|
MAHESHBHAI HIMATBHAI BAGATHLAIYA
|
1105001WL005354
|
MAHESHBHAI HIMATBHAI BAGATHLAIYA
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754791
|
|
MR MAHESHBHAI HIMATBHAI BAGATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMRELI
|
GJ-05-001-038-001/43
(Mandavda Mota )
|
1105001000NRG24310120240040627
|
31/01/2024
|
SOLANKI GIRISHBHAI VALLABHBHAI
|
1105001WL005356
|
SOLANKI GIRISHBHAI VALLABHBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754832
|
|
Mr. VALLBHBHAI VASHARAMBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
50
|
AMRELI
|
GJ-05-001-038-001/43
(Mandavda Mota )
|
1105001000NRG24310120240040628
|
31/01/2024
|
SOLANKI GIRISHBHAI VALLABHBHAI
|
1105001WL005356
|
SOLANKI GIRISHBHAI VALLABHBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754795
|
|
SOLANKI KASBEN VALLBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMRELI
|
GJ-05-001-053-001/86
(Sanosra - Thordi (Juth) )
|
1105001000NRG24310120240040647
|
31/01/2024
|
USHABEN ATMARAMBHAI SARPADADIYA
|
1105001WL005361
|
USHABEN ATMARAMBHAI SARPADADIYA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754831
|
|
MRS USHABEN ATMARAM SARPADADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
52
|
AMRELI
|
GJ-05-001-048-001/6
(Rajasthali )
|
1105001000NRG24310120240040635
|
31/01/2024
|
MANDAVIYA HIMMATBHAI HARIBHAI
|
1105001WL005359
|
MANDAVIYA HIMMATBHAI HARIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754804
|
|
Mr. HIMATBHAI HARIBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
AMRELI
|
GJ-05-001-048-001/6
(Rajasthali )
|
1105001000NRG24310120240040636
|
31/01/2024
|
MANDAVIYA SHOBHANABEN HIMMATBHAI
|
1105001WL005359
|
MANDAVIYA SHOBHANABEN HIMMATBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2154754805
|
|
Mrs. SHOBHANABEN HIMMATBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
54
|
AMRELI
|
GJ-05-001-057-001/57
(Sonariya )
|
1105001000NRG24310120240040650
|
31/01/2024
|
ASODARIYA MEHULBHAI VALLABHBHAI
|
1105001WL005363
|
ASODARIYA MEHULBHAI VALLABHBHAI
|
00468
|
UBIN0538752
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754797
|
|
MR VALLABBHAI JIVABHAI ANSUDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
55
|
AMRELI
|
GJ-05-001-052-001/83-C
(Sajiyavadar )
|
1105001000NRG24310120240040644
|
31/01/2024
|
PARMAR LABHUBEN BHAVESHBHAI
|
1105001WL005360
|
PARMAR LABHUBEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154754782
|
|
PARMAR LABHUBEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173408
|
173408
|
|
|
|
|
|
|
|