|
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
|
THASRA
|
GJ-13-010-069-001/22-A
(Porda)
|
1113010000NRG24150620230032748
|
15/06/2023
|
CHAVDA SHAMBHUKUMAR PRATAPSINH
|
1113010WL003568
|
CHAVDA SHAMBHUKUMAR PRATAPSINH
|
00045
|
BARB0FAGVEL
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668293
|
|
SHAMBHUKUMAR PRATAPSINH CHAVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-069-001/85-A
(Porda)
|
1113010000NRG24150620230032778
|
15/06/2023
|
CHAVDA LILABEN MAHENDRABHAI
|
1113010WL003568
|
CHAVDA LILABEN MAHENDRABHAI
|
00045
|
BARB0THASRA
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668295
|
|
LEELABEN MAHENDRABHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-069-001/10-A
(Porda)
|
1113010000NRG24150620230032712
|
15/06/2023
|
PARMAR DESAIBHAI CHANDUBHAI
|
1113010WL003568
|
PARMAR DESAIBHAI CHANDUBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668306
|
|
MR DESAIBHAI CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-069-001/11136312
(Porda)
|
1113010000NRG24150620230032713
|
15/06/2023
|
ASHOKBHAI RAYJIBHI CHAVDA
|
1113010WL003568
|
ASHOKBHAI RAYJIBHI CHAVDA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668310
|
|
MR ASHOKBHAI RAYJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-069-001/172-a
(Porda)
|
1113010000NRG24150620230032719
|
15/06/2023
|
CHAVDA KAUSHIKKUMAR PUNAMBHAI
|
1113010WL003568
|
CHAVDA KAUSHIKKUMAR PUNAMBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668311
|
|
MR KAUSHIKKUMAR PUNAMBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-069-001/18-A
(Porda)
|
1113010000NRG24150620230032721
|
15/06/2023
|
CHAVDA ASHVINBHAI JAYNTIBHAI
|
1113010WL003568
|
CHAVDA ASHVINBHAI JAYNTIBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668309
|
|
MR ASHWINBHAI JYANTIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-069-001/18-A
(Porda)
|
1113010000NRG24150620230032720
|
15/06/2023
|
CHAVDA JAYNTIBHAI MOHANBHAI
|
1113010WL003568
|
CHAVDA JAYNTIBHAI MOHANBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668331
|
|
MR JAYANTIBHAI MOHANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-069-001/184-A
(Porda)
|
1113010000NRG24150620230032724
|
15/06/2023
|
GIRISHBHAI KALABHAI CHAVDA
|
1113010WL003568
|
GIRISHBHAI KALABHAI CHAVDA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668290
|
|
MRS RANGILABEN GIRISHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-069-001/184-A
(Porda)
|
1113010000NRG24150620230032723
|
15/06/2023
|
GIRISHBHAI KALABHAICHAVDA
|
1113010WL003568
|
GIRISHBHAI KALABHAICHAVDA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668332
|
|
MR GIRISHBHAI KALABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THASRA
|
GJ-13-010-069-001/184-A
(Porda)
|
1113010000NRG24150620230032722
|
15/06/2023
|
NIMESHBHAI KALABHAI CHAVDA
|
1113010WL003568
|
NIMESHBHAI KALABHAI CHAVDA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668339
|
|
Chavda Chandrikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
THASRA
|
GJ-13-010-069-001/201617219-A
(Porda)
|
1113010000NRG24150620230032725
|
15/06/2023
|
CHAVDA KALPESHKUMAR BHALABHAI
|
1113010WL003568
|
CHAVDA KALPESHKUMAR BHALABHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668318
|
|
MR KALPESHKUMAR BHALABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THASRA
|
GJ-13-010-069-001/2016172532
(Porda)
|
1113010000NRG24150620230032726
|
15/06/2023
|
FULABHAI KALAABHAI CHAVDA
|
1113010WL003568
|
FULABHAI KALAABHAI CHAVDA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668326
|
|
MR AMARSINH FULSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THASRA
|
GJ-13-010-069-001/2016172532
(Porda)
|
1113010000NRG24150620230032727
|
15/06/2023
|
FULABHAI KALAABHAI CHAVDA
|
1113010WL003568
|
FULABHAI KALAABHAI CHAVDA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668324
|
|
MR NARVATBHAI FULABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THASRA
|
GJ-13-010-069-001/2016172532
(Porda)
|
1113010000NRG24150620230032728
|
15/06/2023
|
FULABHAI KALAABHAI CHAVDA
|
1113010WL003568
|
FULABHAI KALAABHAI CHAVDA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668327
|
|
MRS MINABEN AMARSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THASRA
|
GJ-13-010-069-001/201718205
(Porda)
|
1113010000NRG24150620230032731
|
15/06/2023
|
CHAVDA FATESINH RAVJIBHAI
|
1113010WL003568
|
CHAVDA FATESINH RAVJIBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668305
|
|
MR FATESINH RAVJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THASRA
|
GJ-13-010-069-001/20171825
(Porda)
|
1113010000NRG24150620230032732
|
15/06/2023
|
CHAVDA RAMANBHAI KALABHAI
|
1113010WL003568
|
CHAVDA RAMANBHAI KALABHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668320
|
|
MR RAMANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THASRA
|
GJ-13-010-069-001/202022-A
(Porda)
|
1113010000NRG24150620230032733
|
15/06/2023
|
CHAUHAN KAILASHBEN BHARATBHAI
|
1113010WL003568
|
CHAUHAN KAILASHBEN BHARATBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668344
|
|
MRS KAILASHBEN BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
THASRA
|
GJ-13-010-069-001/202030-A
(Porda)
|
1113010000NRG24150620230032736
|
15/06/2023
|
CHAVDA MADHIBEN RATANBHAI
|
1113010WL003568
|
CHAVDA MADHIBEN RATANBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668333
|
|
MRS MADHIBEN RATANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THASRA
|
GJ-13-010-069-001/202036-A
(Porda)
|
1113010000NRG24150620230032737
|
15/06/2023
|
CHAVDA GITABEN AMBALAL
|
1113010WL003568
|
CHAVDA GITABEN AMBALAL
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668301
|
|
Chavda Gitaben
|
BANK OF BARODA(606985)
|
|
20
|
THASRA
|
GJ-13-010-069-001/202037-A
(Porda)
|
1113010000NRG24150620230032738
|
15/06/2023
|
Shardaben Bachubhai Chavda
|
1113010WL003568
|
Shardaben Bachubhai Chavda
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668343
|
|
MRS SHARDABEN BACHUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THASRA
|
GJ-13-010-069-001/202039-A
(Porda)
|
1113010000NRG24150620230032739
|
15/06/2023
|
CHAVDA SAVITYABEN RANJITBHAI
|
1113010WL003568
|
CHAVDA SAVITYABEN RANJITBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668308
|
|
MRS SAVITABEN RANJITBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THASRA
|
GJ-13-010-069-001/202040-A
(Porda)
|
1113010000NRG24150620230032740
|
15/06/2023
|
CHAVDA ANJANABEN UMEDBHAI
|
1113010WL003568
|
CHAVDA ANJANABEN UMEDBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668289
|
|
MRS ANJANABEN UMEDBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THASRA
|
GJ-13-010-069-001/202040-A
(Porda)
|
1113010000NRG24150620230032741
|
15/06/2023
|
CHAVDA MANCHHABEN NARSINH
|
1113010WL003568
|
CHAVDA MANCHHABEN NARSINH
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668329
|
|
MRS MANCHHABEN NARSINHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THASRA
|
GJ-13-010-069-001/202049-A
(Porda)
|
1113010000NRG24150620230032742
|
15/06/2023
|
BARAIYA KIRITSINH KESHVBHAI
|
1113010WL003568
|
BARAIYA KIRITSINH KESHVBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668330
|
|
MR KIRITSINH KESHAVBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THASRA
|
GJ-13-010-069-001/202049-A
(Porda)
|
1113010000NRG24150620230032743
|
15/06/2023
|
BARAIYA KIRITSINH KESHVBHAI
|
1113010WL003568
|
BARAIYA KIRITSINH KESHVBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668334
|
|
BHOJANI SANJAYKUMAR KIRITSINH
|
UNION BANK OF INDIA(508500)
|
|
26
|
THASRA
|
GJ-13-010-069-001/202052-A
(Porda)
|
1113010000NRG24150620230032744
|
15/06/2023
|
CHAVDA BITVANTSINH TULSIDAS
|
1113010WL003568
|
CHAVDA BITVANTSINH TULSIDAS
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668313
|
|
MR TULSIDAS ISHVARBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THASRA
|
GJ-13-010-069-001/202053-A
(Porda)
|
1113010000NRG24150620230032745
|
15/06/2023
|
CHAVDA MINAXIBEN PRAKASHBHAI
|
1113010WL003568
|
CHAVDA MINAXIBEN PRAKASHBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668300
|
|
CHAVDA VIKRAMBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THASRA
|
GJ-13-010-069-001/202067-A
(Porda)
|
1113010000NRG24150620230032747
|
15/06/2023
|
Chavda Kirvatsinh Natvarsinh
|
1113010WL003568
|
Chavda Kirvatsinh Natvarsinh
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668341
|
|
MR CHAVDA KIRTANSINH NATVARSINH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THASRA
|
GJ-13-010-069-001/202067-A
(Porda)
|
1113010000NRG24150620230032746
|
15/06/2023
|
Kiratsinh Natvarsinh Chavda
|
1113010WL003568
|
Kiratsinh Natvarsinh Chavda
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668340
|
|
MR NATVARBHAI ISHWARBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THASRA
|
GJ-13-010-069-001/222-A
(Porda)
|
1113010000NRG24150620230032749
|
15/06/2023
|
CHAVDA BHARATSINH KARABHAI
|
1113010WL003568
|
CHAVDA BHARATSINH KARABHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668316
|
|
MR BHARATSINH KARABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THASRA
|
GJ-13-010-069-001/235-A
(Porda)
|
1113010000NRG24150620230032750
|
15/06/2023
|
CHAVDA DAHYABHAI DADUBHAI
|
1113010WL003568
|
CHAVDA DAHYABHAI DADUBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668302
|
|
MR DAAYABHAI DADUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THASRA
|
GJ-13-010-069-001/239-A
(Porda)
|
1113010000NRG24150620230032751
|
15/06/2023
|
parmar balubhai chandubhai
|
1113010WL003568
|
parmar balubhai chandubhai
|
00415
|
SBIN0060286
|
1792
|
1792
|
Rejected
|
20/06/2023
|
|
2664668303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
THASRA
|
GJ-13-010-069-001/24-A
(Porda)
|
1113010000NRG24150620230032753
|
15/06/2023
|
Chavda Kanchanben
|
1113010WL003568
|
Chavda Kanchanben
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668291
|
|
MRS KANCHANBEN RAJENDRABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THASRA
|
GJ-13-010-069-001/24-A
(Porda)
|
1113010000NRG24150620230032752
|
15/06/2023
|
RAJENDRAKUMAR MOHANBHAI CHAVDA
|
1113010WL003568
|
RAJENDRAKUMAR MOHANBHAI CHAVDA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668314
|
|
MR RAJENDRAKUMAR MOHANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THASRA
|
GJ-13-010-069-001/244-A
(Porda)
|
1113010000NRG24150620230032754
|
15/06/2023
|
CHAVDA ISHAVRBHAI DAJIBHAI
|
1113010WL003568
|
CHAVDA ISHAVRBHAI DAJIBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668307
|
|
MR CHIRAGKUMAR CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THASRA
|
GJ-13-010-069-001/244-A
(Porda)
|
1113010000NRG24150620230032755
|
15/06/2023
|
DINESHBHAI CHAVDA
|
1113010WL003568
|
DINESHBHAI CHAVDA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668304
|
|
CHAVADA GITABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
THASRA
|
GJ-13-010-069-001/249-A
(Porda)
|
1113010000NRG24150620230032759
|
15/06/2023
|
CHAVDA JASAVANTBHAI PRABHATBHAI
|
1113010WL003568
|
CHAVDA JASAVANTBHAI PRABHATBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668322
|
|
MR JASHVANTBHAI PRABHATBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THASRA
|
GJ-13-010-069-001/249-A
(Porda)
|
1113010000NRG24150620230032757
|
15/06/2023
|
CHAVDA RAMESHBHAI PRABHATBHAI
|
1113010WL003568
|
CHAVDA RAMESHBHAI PRABHATBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668335
|
|
MR RAMESHBHAI PRABHATBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THASRA
|
GJ-13-010-069-001/249-A
(Porda)
|
1113010000NRG24150620230032758
|
15/06/2023
|
CHAVDA RAMESHBHAI PRABHATBHAI
|
1113010WL003568
|
CHAVDA RAMESHBHAI PRABHATBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668342
|
|
MRS KAPILABEN RAMESHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THASRA
|
GJ-13-010-069-001/249-A
(Porda)
|
1113010000NRG24150620230032760
|
15/06/2023
|
CHAVDA SANGITABEN JASAVANTBHAI
|
1113010WL003568
|
CHAVDA SANGITABEN JASAVANTBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668321
|
|
MRS SANGEETABEN JASWANTBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THASRA
|
GJ-13-010-069-001/251-B
(Porda)
|
1113010000NRG24150620230032761
|
15/06/2023
|
PARMAR VINUBHAI KANABHAI
|
1113010WL003568
|
PARMAR VINUBHAI KANABHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668328
|
|
MR VINUBHAI KANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
THASRA
|
GJ-13-010-069-001/251-B
(Porda)
|
1113010000NRG24150620230032762
|
15/06/2023
|
PARMAR VINUBHAI KANABHAI
|
1113010WL003568
|
PARMAR VINUBHAI KANABHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668319
|
|
MRS VARSHABEN VINUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
THASRA
|
GJ-13-010-069-001/261-A
(Porda)
|
1113010000NRG24150620230032763
|
15/06/2023
|
CHAVDA VIJAYKUMAR RAMANBHAI
|
1113010WL003568
|
CHAVDA VIJAYKUMAR RAMANBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668323
|
|
MR VIJAYKUMAR RAMANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THASRA
|
GJ-13-010-069-001/264-A
(Porda)
|
1113010000NRG24150620230032764
|
15/06/2023
|
CHAVDA SANJAYKUMAR GANPATBHAI
|
1113010WL003568
|
CHAVDA SANJAYKUMAR GANPATBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668296
|
|
SANJAYKUMAR GANPATBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
45
|
THASRA
|
GJ-13-010-069-001/265-A
(Porda)
|
1113010000NRG24150620230032765
|
15/06/2023
|
CHAVDA RATILAL AMBALA
|
1113010WL003568
|
CHAVDA RATILAL AMBALA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Rejected
|
20/06/2023
|
|
2664668297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
THASRA
|
GJ-13-010-069-001/265-A
(Porda)
|
1113010000NRG24150620230032767
|
15/06/2023
|
RATILAL AMBALAL CHAVDA
|
1113010WL003568
|
RATILAL AMBALAL CHAVDA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668298
|
|
CHAVDA MINABEN
|
INDUSIND BANK(607189)
|
|
47
|
THASRA
|
GJ-13-010-069-001/265-A
(Porda)
|
1113010000NRG24150620230032768
|
15/06/2023
|
RATILAL AMBALAL CHAVDA
|
1113010WL003568
|
RATILAL AMBALAL CHAVDA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668299
|
|
MRS RINABEN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THASRA
|
GJ-13-010-069-001/35-A
(Porda)
|
1113010000NRG24150620230032770
|
15/06/2023
|
CHAVDA DHIRABHAI DEVABHAI
|
1113010WL003568
|
CHAVDA DHIRABHAI DEVABHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668312
|
|
MRS MASURBEN DHIRABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THASRA
|
GJ-13-010-069-001/37-A
(Porda)
|
1113010000NRG24150620230032771
|
15/06/2023
|
CHAVDA GAJIBEN ARVINDBHAI
|
1113010WL003568
|
CHAVDA GAJIBEN ARVINDBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668336
|
|
MRS GAJARABEN ARVINDBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THASRA
|
GJ-13-010-069-001/41-A
(Porda)
|
1113010000NRG24150620230032772
|
15/06/2023
|
CHAVDA PRAVINBHAI RAYJIBHAI
|
1113010WL003568
|
CHAVDA PRAVINBHAI RAYJIBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668317
|
|
MR PRAVINBHAI RAIJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THASRA
|
GJ-13-010-069-001/42-A
(Porda)
|
1113010000NRG24150620230032773
|
15/06/2023
|
CHAVDA BHARTIBEN JAYNTIBHAI
|
1113010WL003568
|
CHAVDA BHARTIBEN JAYNTIBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668338
|
|
MRS BHARTIBHAI JAYANTIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THASRA
|
GJ-13-010-069-001/56-A
(Porda)
|
1113010000NRG24150620230032774
|
15/06/2023
|
CHAVDA RAHULKUMAR ISHAVARBHAI
|
1113010WL003568
|
CHAVDA RAHULKUMAR ISHAVARBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668292
|
|
MR RAHULKUMAR ISHVARBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THASRA
|
GJ-13-010-069-001/57-A
(Porda)
|
1113010000NRG24150620230032775
|
15/06/2023
|
CHAVDA POONIBEN BUDHABHAI
|
1113010WL003568
|
CHAVDA POONIBEN BUDHABHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668325
|
|
MRS PUNIBEN BUDHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THASRA
|
GJ-13-010-069-001/62-A
(Porda)
|
1113010000NRG24150620230032776
|
15/06/2023
|
CHAVDA POONIBEN RAMESHBHAI
|
1113010WL003568
|
CHAVDA POONIBEN RAMESHBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668337
|
|
MRS PUNEEBEN RAMESHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THASRA
|
GJ-13-010-069-001/81-A
(Porda)
|
1113010000NRG24150620230032777
|
15/06/2023
|
CHAVDA DALPATBHAI KALABHAI
|
1113010WL003568
|
CHAVDA DALPATBHAI KALABHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668315
|
|
MR DALPATBHAI KALABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94976
|
94976
|
|
|
|
|
|
|
|
|
56
|
THASRA
|
GJ-13-010-069-001/164-A
(Porda)
|
1113010000NRG24150620230032717
|
15/06/2023
|
CHAVDA KAMLESHBHAI
|
1113010WL003568
|
CHAVDA KAMLESHBHAI
|
00468
|
UBIN0536377
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668345
|
|
CHAVDA KAMLESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
57
|
THASRA
|
GJ-13-010-069-001/96-A
(Porda)
|
1113010000NRG24150620230032779
|
15/06/2023
|
AJITBHAI BHALABHAI CHAVDA
|
1113010WL003568
|
AJITBHAI BHALABHAI CHAVDA
|
00555
|
YESB0KDCC01
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664668294
|
|
MR AJITBHAI BHALABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|