|
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
|
TALAJA
|
GJ-04-003-063-001/188883
(Mota Ghana )
|
1104003000NRG24170520230014664
|
17/05/2023
|
RAM PALA
|
1104003WL000777
|
RAM PALA
|
00045
|
BARB0TALAJA
|
1952
|
1952
|
Processed
|
24/05/2023
|
|
1820252029
|
|
Mr. PALABHAI MADHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
TALAJA
|
GJ-04-003-063-001/188883
(Mota Ghana )
|
1104003000NRG24170520230014667
|
17/05/2023
|
RAM PALA
|
1104003WL000777
|
RAM PALA
|
00045
|
BARB0TALAJA
|
1953
|
1953
|
Processed
|
24/05/2023
|
|
1820252030
|
|
RAMBHAI PALABHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
3
|
TALAJA
|
GJ-04-003-063-001/206723
(Mota Ghana )
|
1104003000NRG24170520230014725
|
17/05/2023
|
JAHABHAI
|
1104003WL000777
|
JAHABHAI
|
00045
|
BARB0TALAJA
|
2007
|
2007
|
Processed
|
24/05/2023
|
|
1820252034
|
|
BHAMMAR KANU JAHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
TALAJA
|
GJ-04-003-063-001/206723
(Mota Ghana )
|
1104003000NRG24170520230014723
|
17/05/2023
|
MMANSURBHAI JAHABHAI
|
1104003WL000777
|
MMANSURBHAI JAHABHAI
|
00045
|
BARB0TALAJA
|
2007
|
2007
|
Processed
|
24/05/2023
|
|
1820252032
|
|
MANSURBHAI JAHABHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
5
|
TALAJA
|
GJ-04-003-063-001/206723
(Mota Ghana )
|
1104003000NRG24170520230014724
|
17/05/2023
|
MMANSURBHAI JAHABHAI
|
1104003WL000777
|
MMANSURBHAI JAHABHAI
|
00045
|
BARB0TALAJA
|
2007
|
2007
|
Processed
|
24/05/2023
|
|
1820252033
|
|
Miss. BHENIBEN JAHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
TALAJA
|
GJ-04-003-063-001/206747
(Mota Ghana )
|
1104003000NRG24170520230014771
|
17/05/2023
|
BHAMMAR BALABHAI VASURBHAI
|
1104003WL000777
|
BHAMMAR BALABHAI VASURBHAI
|
00045
|
BARB0TALAJA
|
1564
|
1564
|
Processed
|
24/05/2023
|
|
1820252035
|
|
BALABHAI VASURBHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
7
|
TALAJA
|
GJ-04-003-063-001/206750
(Mota Ghana )
|
1104003000NRG24170520230014777
|
17/05/2023
|
BHAMMAR NATHIBEN GHOHABHAI
|
1104003WL000777
|
BHAMMAR NATHIBEN GHOHABHAI
|
00045
|
BARB0TALAJA
|
1983
|
1983
|
Processed
|
24/05/2023
|
|
1820252037
|
|
BHAMMAR NATHIBEN GHOHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
TALAJA
|
GJ-04-003-063-001/216711
(Mota Ghana )
|
1104003000NRG24170520230014796
|
17/05/2023
|
BHAMMAR LOMABHAI ATABHAI
|
1104003WL000777
|
BHAMMAR LOMABHAI ATABHAI
|
00045
|
BARB0TALAJA
|
2138
|
2138
|
Processed
|
24/05/2023
|
|
1820252031
|
|
LOMABHAI ATABHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
9
|
TALAJA
|
GJ-04-003-063-001/216711
(Mota Ghana )
|
1104003000NRG24170520230014797
|
17/05/2023
|
SONUBEN LOMABHAI
|
1104003WL000777
|
SONUBEN LOMABHAI
|
00045
|
BARB0TALAJA
|
2138
|
2138
|
Processed
|
24/05/2023
|
|
1820252036
|
|
SONUBEN LOMABHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17749
|
17749
|
|
|
|
|
|
|
|
|
10
|
TALAJA
|
GJ-04-003-063-001/188882
(Mota Ghana )
|
1104003000NRG24170520230014662
|
17/05/2023
|
BHUVA JIVA MEHUR
|
1104003WL000777
|
BHUVA JIVA MEHUR
|
00114
|
GSCB0BVN001
|
1927
|
1927
|
Processed
|
24/05/2023
|
|
1820252004
|
|
JIVABHAI MEHURBHAI BHUVA
|
BANK OF BARODA(606985)
|
|
11
|
TALAJA
|
GJ-04-003-063-001/206738
(Mota Ghana )
|
1104003000NRG24170520230014752
|
17/05/2023
|
BHEDA JAHABHAI JITHABHAI
|
1104003WL000777
|
BHEDA JAHABHAI JITHABHAI
|
00114
|
GSCB0BVN001
|
1965
|
1965
|
Processed
|
24/05/2023
|
|
1820252002
|
|
JAHABHAI JITHABHAI BHEDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
TALAJA
|
GJ-04-003-063-001/206742
(Mota Ghana )
|
1104003000NRG24170520230014758
|
17/05/2023
|
BHAMMAR DEVUBEN VIRABHAI
|
1104003WL000777
|
BHAMMAR DEVUBEN VIRABHAI
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
24/05/2023
|
|
1820252003
|
|
DEVUBEN VIRABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
TALAJA
|
GJ-04-003-063-001/216709
(Mota Ghana )
|
1104003000NRG24170520230014791
|
17/05/2023
|
MALUBEN JAGABHAI
|
1104003WL000777
|
MALUBEN JAGABHAI
|
00114
|
GSCB0BVN001
|
1844
|
1844
|
Processed
|
24/05/2023
|
|
1820252005
|
|
MALUBEN JAGABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7866
|
7866
|
|
|
|
|
|
|
|
|
14
|
TALAJA
|
GJ-04-003-063-001/206742
(Mota Ghana )
|
1104003000NRG24170520230014759
|
17/05/2023
|
GIGABHAI VIRABHAI
|
1104003WL000777
|
GIGABHAI VIRABHAI
|
00168
|
ICIC0001385
|
2130
|
2130
|
Processed
|
24/05/2023
|
|
1820252006
|
|
GIGABHAI V BHAMMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
TALAJA
|
GJ-04-003-063-001/188849
(Mota Ghana )
|
1104003000NRG24170520230014632
|
17/05/2023
|
BHAMMAR BHIKHA RADHABHAI
|
1104003WL000777
|
BHAMMAR BHIKHA RADHABHAI
|
00390
|
SBIN0RRSRGB
|
2109
|
2109
|
Processed
|
24/05/2023
|
|
1820252057
|
|
Miss. DHAKUBEN BHIKHABHAI BHANMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
TALAJA
|
GJ-04-003-063-001/188868
(Mota Ghana )
|
1104003000NRG24170520230014645
|
17/05/2023
|
BHUVA DEVATBHAI HAJABHAI
|
1104003WL000777
|
BHUVA DEVATBHAI HAJABHAI
|
00390
|
SBIN0RRSRGB
|
1958
|
1958
|
Processed
|
24/05/2023
|
|
1820251998
|
|
Mr. DEVATBHAI HAJABHAI BHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
TALAJA
|
GJ-04-003-063-001/188870
(Mota Ghana )
|
1104003000NRG24170520230014647
|
17/05/2023
|
BHAMMAR RAJUBHAI BHAGUBHAI
|
1104003WL000777
|
BHAMMAR RAJUBHAI BHAGUBHAI
|
00390
|
SBIN0RRSRGB
|
1578
|
1578
|
Processed
|
24/05/2023
|
|
1820252070
|
|
Mr. RAJUBHAI BHAGUBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
TALAJA
|
GJ-04-003-063-001/188870
(Mota Ghana )
|
1104003000NRG24170520230014648
|
17/05/2023
|
BHAMMAR RAJUBHAI BHAGUBHAI
|
1104003WL000777
|
BHAMMAR RAJUBHAI BHAGUBHAI
|
00390
|
SBIN0RRSRGB
|
1578
|
1578
|
Processed
|
24/05/2023
|
|
1820252071
|
|
HAMIR BHAGUBHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
19
|
TALAJA
|
GJ-04-003-063-001/188870
(Mota Ghana )
|
1104003000NRG24170520230014649
|
17/05/2023
|
BHAMMAR RAJUBHAI BHAGUBHAI
|
1104003WL000777
|
BHAMMAR RAJUBHAI BHAGUBHAI
|
00390
|
SBIN0RRSRGB
|
1578
|
1578
|
Processed
|
24/05/2023
|
|
1820252072
|
|
LAKHUBEN BHAGUBHAI BHAMAR
|
HDFC BANK LTD(607152)
|
|
20
|
TALAJA
|
GJ-04-003-063-001/188870
(Mota Ghana )
|
1104003000NRG24170520230014650
|
17/05/2023
|
BHAMMAR RAJUBHAI BHAGUBHAI
|
1104003WL000777
|
BHAMMAR RAJUBHAI BHAGUBHAI
|
00390
|
SBIN0RRSRGB
|
1578
|
1578
|
Processed
|
24/05/2023
|
|
1820252073
|
|
MADHUBHAI BHAGUBHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
21
|
TALAJA
|
GJ-04-003-063-001/188881
(Mota Ghana )
|
1104003000NRG24170520230014660
|
17/05/2023
|
BHAGU moka
|
1104003WL000777
|
BHAGU moka
|
00390
|
SBIN0RRSRGB
|
2125
|
2125
|
Processed
|
24/05/2023
|
|
1820252054
|
|
Mrs. SAGUBEN BHGUBHAI BHMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
TALAJA
|
GJ-04-003-063-001/188888
(Mota Ghana )
|
1104003000NRG24170520230014673
|
17/05/2023
|
MOKUBHAI HAMU
|
1104003WL000777
|
MOKUBHAI HAMU
|
00390
|
SBIN0RRSRGB
|
1932
|
1932
|
Processed
|
24/05/2023
|
|
1820252059
|
|
MASTER BHAMMAR MOKU HAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-063-001/188890
(Mota Ghana )
|
1104003000NRG24170520230014676
|
17/05/2023
|
MADHIBEN RAJUBHAI
|
1104003WL000777
|
MADHIBEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
2152
|
2152
|
Processed
|
24/05/2023
|
|
1820252098
|
|
Mr. RAJUBHAI GAMBHIRBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
TALAJA
|
GJ-04-003-063-001/188897
(Mota Ghana )
|
1104003000NRG24170520230014681
|
17/05/2023
|
BHAMMAR JALA GADABHAI
|
1104003WL000777
|
BHAMMAR JALA GADABHAI
|
00390
|
SBIN0RRSRGB
|
2162
|
2162
|
Processed
|
24/05/2023
|
|
1820252041
|
|
Mr. JALABHAI GADABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
TALAJA
|
GJ-04-003-063-001/195140
(Mota Ghana )
|
1104003000NRG24170520230014702
|
17/05/2023
|
BHIKHUBHAI
|
1104003WL000777
|
BHIKHUBHAI
|
00390
|
SBIN0RRSRGB
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1820252066
|
|
Mrs. LAKHUBEN BIJALBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALAJA
|
GJ-04-003-063-001/195143
(Mota Ghana )
|
1104003000NRG24170520230014705
|
17/05/2023
|
MALUBEN VIHABHAI KOBAD
|
1104003WL000777
|
MALUBEN VIHABHAI KOBAD
|
00390
|
SBIN0RRSRGB
|
1594
|
1594
|
Processed
|
24/05/2023
|
|
1820252087
|
|
Mrs. MALUBEN VIHABHAI KOBAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
TALAJA
|
GJ-04-003-063-001/195143
(Mota Ghana )
|
1104003000NRG24170520230014706
|
17/05/2023
|
MALUBEN VIHABHAI KOBAD
|
1104003WL000777
|
MALUBEN VIHABHAI KOBAD
|
00390
|
SBIN0RRSRGB
|
1594
|
1594
|
Processed
|
24/05/2023
|
|
1820252088
|
|
KANUBHAI VIHABHAI KOBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
28
|
TALAJA
|
GJ-04-003-063-001/195143
(Mota Ghana )
|
1104003000NRG24170520230014708
|
17/05/2023
|
MALUBEN VIHABHAI KOBAD
|
1104003WL000777
|
MALUBEN VIHABHAI KOBAD
|
00390
|
SBIN0RRSRGB
|
1594
|
1594
|
Processed
|
24/05/2023
|
|
1820252089
|
|
RAJUBHAI VIHABHAI KOBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
TALAJA
|
GJ-04-003-063-001/195147
(Mota Ghana )
|
1104003000NRG24170520230014713
|
17/05/2023
|
BHAMMAR AJUBEN RANABHAI
|
1104003WL000777
|
BHAMMAR AJUBEN RANABHAI
|
00390
|
SBIN0RRSRGB
|
2154
|
2154
|
Processed
|
24/05/2023
|
|
1820252076
|
|
MRS AJUBEN RANABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-063-001/206727
(Mota Ghana )
|
1104003000NRG24170520230014727
|
17/05/2023
|
KAMALIYA NATHABHAI NANUBHAI
|
1104003WL000777
|
KAMALIYA NATHABHAI NANUBHAI
|
00390
|
SBIN0RRSRGB
|
2018
|
2018
|
Processed
|
24/05/2023
|
|
1820252094
|
|
NATHABHAI NANUBHAI KAMALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
TALAJA
|
GJ-04-003-063-001/206729
(Mota Ghana )
|
1104003000NRG24170520230014734
|
17/05/2023
|
BHADARKA JITABHAI NAJABHAI
|
1104003WL000777
|
BHADARKA JITABHAI NAJABHAI
|
00390
|
SBIN0RRSRGB
|
1716
|
1716
|
Processed
|
24/05/2023
|
|
1820252039
|
|
MASTER VASURBHAI JITABHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALAJA
|
GJ-04-003-063-001/206736
(Mota Ghana )
|
1104003000NRG24170520230014748
|
17/05/2023
|
BHAMMAR SONUBEN RAMBHAI
|
1104003WL000777
|
BHAMMAR SONUBEN RAMBHAI
|
00390
|
SBIN0RRSRGB
|
1729
|
1729
|
Processed
|
24/05/2023
|
|
1820252102
|
|
MISS DAYABEN RAMBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALAJA
|
GJ-04-003-063-001/206736
(Mota Ghana )
|
1104003000NRG24170520230014747
|
17/05/2023
|
SONUBEN RAMBHAI
|
1104003WL000777
|
SONUBEN RAMBHAI
|
00390
|
SBIN0RRSRGB
|
2162
|
2162
|
Processed
|
24/05/2023
|
|
1820252101
|
|
MASTER BHAMMAR BHOJU RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALAJA
|
GJ-04-003-063-001/206744
(Mota Ghana )
|
1104003000NRG24170520230014764
|
17/05/2023
|
BHAMMAR RANABHAI DEHABHAI
|
1104003WL000777
|
BHAMMAR RANABHAI DEHABHAI
|
00390
|
SBIN0RRSRGB
|
1973
|
1973
|
Processed
|
24/05/2023
|
|
1820252064
|
|
MR RANABHAI DEHABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-063-001/206749
(Mota Ghana )
|
1104003000NRG24170520230014775
|
17/05/2023
|
BHAMMAR GAMBHIRBHAI
|
1104003WL000777
|
BHAMMAR GAMBHIRBHAI
|
00390
|
SBIN0RRSRGB
|
1938
|
1938
|
Processed
|
24/05/2023
|
|
1820252069
|
|
MRS BHUVA RUDIBEN NATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-063-001/206750
(Mota Ghana )
|
1104003000NRG24170520230014776
|
17/05/2023
|
BHAMMAR GHOHABHAI ODHADBHAI
|
1104003WL000777
|
BHAMMAR GHOHABHAI ODHADBHAI
|
00390
|
SBIN0RRSRGB
|
2203
|
2203
|
Processed
|
24/05/2023
|
|
1820252042
|
|
Mr. GHOHABHAI OGHADBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
TALAJA
|
GJ-04-003-063-001/216707
(Mota Ghana )
|
1104003000NRG24170520230014788
|
17/05/2023
|
bheniben
|
1104003WL000777
|
bheniben
|
00390
|
SBIN0RRSRGB
|
1576
|
1576
|
Processed
|
24/05/2023
|
|
1820252043
|
|
Mr. AMARABHAI DEVATBHAI KAMALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
TALAJA
|
GJ-04-003-063-001/216709
(Mota Ghana )
|
1104003000NRG24170520230014793
|
17/05/2023
|
BHAMMAR JAGABHAI JETHURBHAI
|
1104003WL000777
|
BHAMMAR JAGABHAI JETHURBHAI
|
00390
|
SBIN0RRSRGB
|
1844
|
1844
|
Processed
|
24/05/2023
|
|
1820252038
|
|
Master VIRUBHAI JAGABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
TALAJA
|
GJ-04-003-063-001/250753
(Mota Ghana )
|
1104003000NRG24170520230014806
|
17/05/2023
|
GIGUBHAI MADHUBHAI
|
1104003WL000777
|
GIGUBHAI MADHUBHAI
|
00390
|
SBIN0RRSRGB
|
1707
|
1707
|
Processed
|
24/05/2023
|
|
1820252103
|
|
GIGUBHAI MADHUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
40
|
TALAJA
|
GJ-04-003-063-001/250754
(Mota Ghana )
|
1104003000NRG24170520230014807
|
17/05/2023
|
BHAMMAR PATUBHAI PALABHAI
|
1104003WL000777
|
BHAMMAR PATUBHAI PALABHAI
|
00390
|
SBIN0RRSRGB
|
1688
|
1688
|
Processed
|
24/05/2023
|
|
1820251999
|
|
PATUBHAI PALABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
TALAJA
|
GJ-04-003-063-001/250755
(Mota Ghana )
|
1104003000NRG24170520230014809
|
17/05/2023
|
BHAMMAR PACHU PALA
|
1104003WL000777
|
BHAMMAR PACHU PALA
|
00390
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
24/05/2023
|
|
1820252086
|
|
JIVUBEN PANCHUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
42
|
TALAJA
|
GJ-04-003-063-001/250756
(Mota Ghana )
|
1104003000NRG24170520230014810
|
17/05/2023
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
1104003WL000777
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
2162
|
2162
|
Processed
|
24/05/2023
|
|
1820252081
|
|
DEVAYATBHAI KALUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
TALAJA
|
GJ-04-003-063-001/250756
(Mota Ghana )
|
1104003000NRG24170520230014811
|
17/05/2023
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
1104003WL000777
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
2162
|
2162
|
Processed
|
24/05/2023
|
|
1820252082
|
|
BHAMMAR BHENIBEN DEVATBHAI
|
BANK OF BARODA(606985)
|
|
44
|
TALAJA
|
GJ-04-003-063-001/250758
(Mota Ghana )
|
1104003000NRG24170520230014815
|
17/05/2023
|
BHAMMAR HAMU RAHA
|
1104003WL000777
|
BHAMMAR HAMU RAHA
|
00390
|
SBIN0RRSRGB
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820252047
|
|
Mr. DEVABHAI RAGHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
TALAJA
|
GJ-04-003-063-001/250758
(Mota Ghana )
|
1104003000NRG24170520230014817
|
17/05/2023
|
BHAMMAR HAMU RAHA
|
1104003WL000777
|
BHAMMAR HAMU RAHA
|
00390
|
SBIN0RRSRGB
|
1933
|
1933
|
Processed
|
24/05/2023
|
|
1820252048
|
|
MR RAJUBHAI DEVAYATBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALAJA
|
GJ-04-003-063-001/250760
(Mota Ghana )
|
1104003000NRG24170520230014819
|
17/05/2023
|
LACHUBEN GIGABHAI BHUVA
|
1104003WL000777
|
LACHUBEN GIGABHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
1942
|
1942
|
Processed
|
24/05/2023
|
|
1820252104
|
|
MR GIGABHAI VIRABHAI BHAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-063-001/254014
(Mota Ghana )
|
1104003000NRG24170520230014832
|
17/05/2023
|
BHEDA KALUBHAI JALABHAI
|
1104003WL000777
|
BHEDA KALUBHAI JALABHAI
|
00390
|
SBIN0RRSRGB
|
1918
|
1918
|
Processed
|
24/05/2023
|
|
1820252040
|
|
Mr. KALUBHAI ZALABHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62555
|
62555
|
|
|
|
|
|
|
|
|
48
|
TALAJA
|
GJ-04-003-063-001/188846
(Mota Ghana )
|
1104003000NRG24170520230014626
|
17/05/2023
|
LAKHUBEN AATABHAI
|
1104003WL000777
|
LAKHUBEN AATABHAI
|
00415
|
SBIN0013539
|
2102
|
2102
|
Processed
|
24/05/2023
|
|
1820252007
|
|
MISS KAMLIYA LAKHUBEN AATABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
|
49
|
TALAJA
|
GJ-04-003-063-001/188855
(Mota Ghana )
|
1104003000NRG24170520230014637
|
17/05/2023
|
KANUBHAI BABA
|
1104003WL000777
|
KANUBHAI BABA
|
00415
|
SBIN0060026
|
2130
|
2130
|
Processed
|
24/05/2023
|
|
1820252012
|
|
Mr. KANUBHAI BABABHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
TALAJA
|
GJ-04-003-063-001/188862
(Mota Ghana )
|
1104003000NRG24170520230014638
|
17/05/2023
|
NILESH BABA
|
1104003WL000777
|
NILESH BABA
|
00415
|
SBIN0060026
|
2158
|
2158
|
Processed
|
24/05/2023
|
|
1820252020
|
|
MR NILESH BABABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALAJA
|
GJ-04-003-063-001/188878
(Mota Ghana )
|
1104003000NRG24170520230014654
|
17/05/2023
|
AASHA GHANSHYAMGIRI
|
1104003WL000777
|
AASHA GHANSHYAMGIRI
|
00415
|
SBIN0060026
|
1898
|
1898
|
Processed
|
24/05/2023
|
|
1820252025
|
|
MRS ASHABEN GHANSHYAMGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALAJA
|
GJ-04-003-063-001/188878
(Mota Ghana )
|
1104003000NRG24170520230014656
|
17/05/2023
|
AASHA GHANSHYAMGIRI
|
1104003WL000777
|
AASHA GHANSHYAMGIRI
|
00415
|
SBIN0060026
|
1898
|
1898
|
Processed
|
24/05/2023
|
|
1820252024
|
|
Miss. KINJAL GHANSHYAMGIRI GOUSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
TALAJA
|
GJ-04-003-063-001/195133
(Mota Ghana )
|
1104003000NRG24170520230014693
|
17/05/2023
|
BHAVA GIGABHAI DANABHAI
|
1104003WL000777
|
BHAVA GIGABHAI DANABHAI
|
00415
|
SBIN0060026
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1820252017
|
|
MR BHAVA GIGABHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALAJA
|
GJ-04-003-063-001/195134
(Mota Ghana )
|
1104003000NRG24170520230014698
|
17/05/2023
|
DADUBHAI KHODABHAI
|
1104003WL000777
|
DADUBHAI KHODABHAI
|
00415
|
SBIN0060026
|
1291
|
1291
|
Processed
|
24/05/2023
|
|
1820252015
|
|
MR BHAMMAR DADUBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALAJA
|
GJ-04-003-063-001/195134
(Mota Ghana )
|
1104003000NRG24170520230014696
|
17/05/2023
|
MANSURBHAI KHODABHAI
|
1104003WL000777
|
MANSURBHAI KHODABHAI
|
00415
|
SBIN0060026
|
1937
|
1937
|
Processed
|
24/05/2023
|
|
1820252014
|
|
MASTER BHAMMAR MANSURBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALAJA
|
GJ-04-003-063-001/195140
(Mota Ghana )
|
1104003000NRG24170520230014701
|
17/05/2023
|
LAKHUBEN BHIKHABHAI
|
1104003WL000777
|
LAKHUBEN BHIKHABHAI
|
00415
|
SBIN0060026
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1820252008
|
|
MS LAKHUBEN BHIKHABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALAJA
|
GJ-04-003-063-001/195151
(Mota Ghana )
|
1104003000NRG24170520230014719
|
17/05/2023
|
NITESHBHAI BHUPATBHAI
|
1104003WL000777
|
NITESHBHAI BHUPATBHAI
|
00415
|
SBIN0060026
|
1973
|
1973
|
Processed
|
24/05/2023
|
|
1820252028
|
|
MR NITESHBHAI BHUPATBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALAJA
|
GJ-04-003-063-001/206730
(Mota Ghana )
|
1104003000NRG24170520230014735
|
17/05/2023
|
SAIDA DESURBHAI JIVABHAI
|
1104003WL000777
|
SAIDA DESURBHAI JIVABHAI
|
00415
|
SBIN0060026
|
1598
|
1598
|
Processed
|
24/05/2023
|
|
1820252021
|
|
MR DESURBHAI JIVABHAI SENDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALAJA
|
GJ-04-003-063-001/206753
(Mota Ghana )
|
1104003000NRG24170520230014782
|
17/05/2023
|
BHAMAR RAJUBHAI JETHURBHAI
|
1104003WL000777
|
BHAMAR RAJUBHAI JETHURBHAI
|
00415
|
SBIN0060026
|
1908
|
1908
|
Processed
|
24/05/2023
|
|
1820252011
|
|
HASIBEN RAJUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
60
|
TALAJA
|
GJ-04-003-063-001/216709
(Mota Ghana )
|
1104003000NRG24170520230014792
|
17/05/2023
|
MOKABHAI JAGABHAI
|
1104003WL000777
|
MOKABHAI JAGABHAI
|
00415
|
SBIN0060026
|
2049
|
2049
|
Processed
|
24/05/2023
|
|
1820252009
|
|
MR BHAMMAR MOKABHAI JAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALAJA
|
GJ-04-003-063-001/216710
(Mota Ghana )
|
1104003000NRG24170520230014795
|
17/05/2023
|
SONIBEN RAJUBHAI
|
1104003WL000777
|
SONIBEN RAJUBHAI
|
00415
|
SBIN0060026
|
2146
|
2146
|
Processed
|
24/05/2023
|
|
1820252027
|
|
MRS SONIBEN RAJABHAI BHAMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALAJA
|
GJ-04-003-063-001/216714
(Mota Ghana )
|
1104003000NRG24170520230014803
|
17/05/2023
|
JAHUBEN VIRUBHAI
|
1104003WL000777
|
JAHUBEN VIRUBHAI
|
00415
|
SBIN0060026
|
1908
|
1908
|
Processed
|
24/05/2023
|
|
1820252019
|
|
JAHUBEN VIRUBHAI SEIDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
63
|
TALAJA
|
GJ-04-003-063-001/216714
(Mota Ghana )
|
1104003000NRG24170520230014802
|
17/05/2023
|
SAIDA VIRUBHAI JIVABHAI
|
1104003WL000777
|
SAIDA VIRUBHAI JIVABHAI
|
00415
|
SBIN0060026
|
1908
|
1908
|
Processed
|
24/05/2023
|
|
1820252018
|
|
MR SAIDA VIRUBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALAJA
|
GJ-04-003-063-001/250757
(Mota Ghana )
|
1104003000NRG24170520230014814
|
17/05/2023
|
DESURBHAI GIGABHAI BHAMMAR
|
1104003WL000777
|
DESURBHAI GIGABHAI BHAMMAR
|
00415
|
SBIN0060026
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820252013
|
|
MR DESURBHAI GIGABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALAJA
|
GJ-04-003-063-001/406726
(Mota Ghana )
|
1104003000NRG24170520230014859
|
17/05/2023
|
SONUBEN JETHURBHAI
|
1104003WL000777
|
SONUBEN JETHURBHAI
|
00415
|
SBIN0060026
|
2146
|
2146
|
Processed
|
24/05/2023
|
|
1820252026
|
|
MRS SONIBEN JEKURBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33198
|
33198
|
|
|
|
|
|
|
|
|
66
|
TALAJA
|
GJ-04-003-063-001/206750
(Mota Ghana )
|
1104003000NRG24170520230014778
|
17/05/2023
|
RAJUBHAI GHOHABHAI
|
1104003WL000777
|
RAJUBHAI GHOHABHAI
|
00415
|
SBIN0060169
|
2203
|
2203
|
Rejected
|
24/05/2023
|
|
1820252016
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
67
|
TALAJA
|
GJ-04-003-063-001/216710
(Mota Ghana )
|
1104003000NRG24170520230014794
|
17/05/2023
|
BHAMMAR RAJUBHAI GIGABHAI
|
1104003WL000777
|
BHAMMAR RAJUBHAI GIGABHAI
|
00415
|
SBIN0060216
|
2146
|
2146
|
Processed
|
24/05/2023
|
|
1820252022
|
|
MR BHAMMAR RAJUBHAI GIGABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
68
|
TALAJA
|
GJ-04-003-063-001/188849
(Mota Ghana )
|
1104003000NRG24170520230014630
|
17/05/2023
|
LASI BHIKHA
|
1104003WL000777
|
LASI BHIKHA
|
00415
|
SBIN0060267
|
2109
|
2109
|
Processed
|
24/05/2023
|
|
1820252010
|
|
BHAMMAR LACHHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2109
|
2109
|
|
|
|
|
|
|
|
|
69
|
TALAJA
|
GJ-04-003-063-001/216705
(Mota Ghana )
|
1104003000NRG24170520230014786
|
17/05/2023
|
LASIBEN VASURBHAI
|
1104003WL000777
|
LASIBEN VASURBHAI
|
00415
|
SBIN0060288
|
2038
|
2038
|
Processed
|
24/05/2023
|
|
1820252023
|
|
MISS LACHHIBEN VASURBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
70
|
TALAJA
|
GJ-04-003-063-001/188846
(Mota Ghana )
|
1104003000NRG24170520230014625
|
17/05/2023
|
DEVUBEN AATABHAI
|
1104003WL000777
|
DEVUBEN AATABHAI
|
00415
|
SBIN0RRSRGB
|
1681
|
1681
|
Processed
|
24/05/2023
|
|
1820252099
|
|
DEVUBEN ATABHAI KAMLIYA
|
BANK OF BARODA(606985)
|
|
71
|
TALAJA
|
GJ-04-003-063-001/188847
(Mota Ghana )
|
1104003000NRG24170520230014629
|
17/05/2023
|
BHOJU VIHA
|
1104003WL000777
|
BHOJU VIHA
|
00415
|
SBIN0RRSRGB
|
2130
|
2130
|
Processed
|
24/05/2023
|
|
1820252097
|
|
MS ARATI VIHABHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALAJA
|
GJ-04-003-063-001/188847
(Mota Ghana )
|
1104003000NRG24170520230014628
|
17/05/2023
|
KAMLIYA SONUBEN VIHABHAI
|
1104003WL000777
|
KAMLIYA SONUBEN VIHABHAI
|
00415
|
SBIN0RRSRGB
|
2130
|
2130
|
Processed
|
24/05/2023
|
|
1820252060
|
|
SONUBEN VIHABHAI KAMALIYA
|
BANK OF BARODA(606985)
|
|
73
|
TALAJA
|
GJ-04-003-063-001/188867
(Mota Ghana )
|
1104003000NRG24170520230014643
|
17/05/2023
|
BHAMMAR JITABHAI OGHAD
|
1104003WL000777
|
BHAMMAR JITABHAI OGHAD
|
00415
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
24/05/2023
|
|
1820252044
|
|
Mr. JITABHAI ODHADBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
TALAJA
|
GJ-04-003-063-001/188871
(Mota Ghana )
|
1104003000NRG24170520230014651
|
17/05/2023
|
BHAMMAR GOLANBHAI BHAGU
|
1104003WL000777
|
BHAMMAR GOLANBHAI BHAGU
|
00415
|
SBIN0RRSRGB
|
2023
|
2023
|
Processed
|
24/05/2023
|
|
1820252061
|
|
GOLANBHI BHAGUBHAI BHAMMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
TALAJA
|
GJ-04-003-063-001/188878
(Mota Ghana )
|
1104003000NRG24170520230014655
|
17/05/2023
|
GOSWAMI GHANSHYAMGIRI UMRAVGIRI
|
1104003WL000777
|
GOSWAMI GHANSHYAMGIRI UMRAVGIRI
|
00415
|
SBIN0RRSRGB
|
1898
|
1898
|
Processed
|
24/05/2023
|
|
1820252068
|
|
MS KOMAL GHANSHYAMGIRI GOUSAVAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALAJA
|
GJ-04-003-063-001/188879
(Mota Ghana )
|
1104003000NRG24170520230014657
|
17/05/2023
|
BHAMMAR KALU MOKA
|
1104003WL000777
|
BHAMMAR KALU MOKA
|
00415
|
SBIN0RRSRGB
|
2162
|
2162
|
Processed
|
24/05/2023
|
|
1820252052
|
|
Mr. KALUBHAI MOKABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
TALAJA
|
GJ-04-003-063-001/188881
(Mota Ghana )
|
1104003000NRG24170520230014659
|
17/05/2023
|
BHAMMAR BHAGU MOKA
|
1104003WL000777
|
BHAMMAR BHAGU MOKA
|
00415
|
SBIN0RRSRGB
|
2125
|
2125
|
Processed
|
24/05/2023
|
|
1820252053
|
|
Mr. BHAGUBHAI MOKABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
TALAJA
|
GJ-04-003-063-001/188888
(Mota Ghana )
|
1104003000NRG24170520230014672
|
17/05/2023
|
BHAMMAR HAMU RAHA
|
1104003WL000777
|
BHAMMAR HAMU RAHA
|
00415
|
SBIN0RRSRGB
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1820252058
|
|
MR BHAMMR HAMUBHAI RAHABHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALAJA
|
GJ-04-003-063-001/188896
(Mota Ghana )
|
1104003000NRG24170520230014678
|
17/05/2023
|
BHEDA NAJA JIVA
|
1104003WL000777
|
BHEDA NAJA JIVA
|
00415
|
SBIN0RRSRGB
|
2130
|
2130
|
Processed
|
24/05/2023
|
|
1820252077
|
|
Mr. NAJABHAI JITHABHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
TALAJA
|
GJ-04-003-063-001/188896
(Mota Ghana )
|
1104003000NRG24170520230014679
|
17/05/2023
|
VIRUBHAI NAJA
|
1104003WL000777
|
VIRUBHAI NAJA
|
00415
|
SBIN0RRSRGB
|
2130
|
2130
|
Processed
|
24/05/2023
|
|
1820252091
|
|
VIRUBHAI NAJABHAI BHEDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
81
|
TALAJA
|
GJ-04-003-063-001/188896
(Mota Ghana )
|
1104003000NRG24170520230014680
|
17/05/2023
|
VIRUBHAI NAJA
|
1104003WL000777
|
VIRUBHAI NAJA
|
00415
|
SBIN0RRSRGB
|
2130
|
2130
|
Processed
|
24/05/2023
|
|
1820252092
|
|
Miss. DAYABEN NAJABHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
TALAJA
|
GJ-04-003-063-001/195127
(Mota Ghana )
|
1104003000NRG24170520230014689
|
17/05/2023
|
KAVIBEN PITHABHAI
|
1104003WL000777
|
KAVIBEN PITHABHAI
|
00415
|
SBIN0RRSRGB
|
1514
|
1514
|
Processed
|
24/05/2023
|
|
1820252085
|
|
Mr. KAVIBEN AMARABHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
TALAJA
|
GJ-04-003-063-001/195133
(Mota Ghana )
|
1104003000NRG24170520230014694
|
17/05/2023
|
BHAVA DEVIBEN DANABHAI
|
1104003WL000777
|
BHAVA DEVIBEN DANABHAI
|
00415
|
SBIN0RRSRGB
|
1742
|
1742
|
Processed
|
24/05/2023
|
|
1820252074
|
|
Miss. DEVKIBEN DANUBHAI BHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
TALAJA
|
GJ-04-003-063-001/195140
(Mota Ghana )
|
1104003000NRG24170520230014699
|
17/05/2023
|
BHIKHABHAI VASURBHAI
|
1104003WL000777
|
BHIKHABHAI VASURBHAI
|
00415
|
SBIN0RRSRGB
|
1713
|
1713
|
Processed
|
24/05/2023
|
|
1820252065
|
|
Mr. BHIKHABHAI VASURBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
TALAJA
|
GJ-04-003-063-001/195142
(Mota Ghana )
|
1104003000NRG24170520230014703
|
17/05/2023
|
LAKHUBEN RAMBHAI SAIDA
|
1104003WL000777
|
LAKHUBEN RAMBHAI SAIDA
|
00415
|
SBIN0RRSRGB
|
1971
|
1971
|
Processed
|
24/05/2023
|
|
1820252078
|
|
SAIDA RAMBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
86
|
TALAJA
|
GJ-04-003-063-001/195142
(Mota Ghana )
|
1104003000NRG24170520230014704
|
17/05/2023
|
LAKHUBEN RAMBHAI SAIDA
|
1104003WL000777
|
LAKHUBEN RAMBHAI SAIDA
|
00415
|
SBIN0RRSRGB
|
2191
|
2191
|
Processed
|
24/05/2023
|
|
1820252079
|
|
SAIDA LAKHUBEN RAMBHAI
|
BANK OF BARODA(606985)
|
|
87
|
TALAJA
|
GJ-04-003-063-001/195144
(Mota Ghana )
|
1104003000NRG24170520230014709
|
17/05/2023
|
BHAMMAR PACHUBHAI JETHABHAI
|
1104003WL000777
|
BHAMMAR PACHUBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
2268
|
2268
|
Processed
|
24/05/2023
|
|
1820252093
|
|
Mr. PACHUBHAI JETHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
TALAJA
|
GJ-04-003-063-001/195147
(Mota Ghana )
|
1104003000NRG24170520230014711
|
17/05/2023
|
BHAMMAR RANABHAI JETHABHAI
|
1104003WL000777
|
BHAMMAR RANABHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
2154
|
2154
|
Processed
|
24/05/2023
|
|
1820252075
|
|
RANABHAI JETHABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
89
|
TALAJA
|
GJ-04-003-063-001/195149
(Mota Ghana )
|
1104003000NRG24170520230014714
|
17/05/2023
|
BHIKHABHAI DEVATBHAI
|
1104003WL000777
|
BHIKHABHAI DEVATBHAI
|
00415
|
SBIN0RRSRGB
|
1741
|
1741
|
Processed
|
24/05/2023
|
|
1820252067
|
|
Mr. BHIKHUBHAI DEVAYATBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
TALAJA
|
GJ-04-003-063-001/195150
(Mota Ghana )
|
1104003000NRG24170520230014716
|
17/05/2023
|
PUNIBEN VIHABHAI SAIDA
|
1104003WL000777
|
PUNIBEN VIHABHAI SAIDA
|
00415
|
SBIN0RRSRGB
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1820252045
|
|
SAIDA PUNIBEN VIHABHAI
|
BANK OF BARODA(606985)
|
|
91
|
TALAJA
|
GJ-04-003-063-001/206723
(Mota Ghana )
|
1104003000NRG24170520230014722
|
17/05/2023
|
BHAMMAR JAHABHAI ATABHAI
|
1104003WL000777
|
BHAMMAR JAHABHAI ATABHAI
|
00415
|
SBIN0RRSRGB
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1820252049
|
|
Mr. JAHABHAI ATABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
TALAJA
|
GJ-04-003-063-001/206723
(Mota Ghana )
|
1104003000NRG24170520230014726
|
17/05/2023
|
BHAMMAR JAHABHAI ATABHAI
|
1104003WL000777
|
BHAMMAR JAHABHAI ATABHAI
|
00415
|
SBIN0RRSRGB
|
2007
|
2007
|
Processed
|
24/05/2023
|
|
1820252050
|
|
Miss. RANIBEN JAHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
TALAJA
|
GJ-04-003-063-001/206728
(Mota Ghana )
|
1104003000NRG24170520230014730
|
17/05/2023
|
MEHURBHAI RAMBHAI
|
1104003WL000777
|
MEHURBHAI RAMBHAI
|
00415
|
SBIN0RRSRGB
|
1913
|
1913
|
Processed
|
24/05/2023
|
|
1820252055
|
|
Mr. MEHURBHAI RAMBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
TALAJA
|
GJ-04-003-063-001/206728
(Mota Ghana )
|
1104003000NRG24170520230014731
|
17/05/2023
|
MEHURBHAI RAMBHAI
|
1104003WL000777
|
MEHURBHAI RAMBHAI
|
00415
|
SBIN0RRSRGB
|
1913
|
1913
|
Processed
|
24/05/2023
|
|
1820252056
|
|
Mr. KANUBHAI RAMBHAI BHAMMAR
|
INDIAN BANK(607105)
|
|
95
|
TALAJA
|
GJ-04-003-063-001/206734
(Mota Ghana )
|
1104003000NRG24170520230014742
|
17/05/2023
|
BHAMMAR NAJABHAI RAHABHAI
|
1104003WL000777
|
BHAMMAR NAJABHAI RAHABHAI
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
24/05/2023
|
|
1820252080
|
|
Mr. NAJABHAI RAHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
TALAJA
|
GJ-04-003-063-001/206735
(Mota Ghana )
|
1104003000NRG24170520230014744
|
17/05/2023
|
BHAMMAR VASURBHAI MANSURBHAI
|
1104003WL000777
|
BHAMMAR VASURBHAI MANSURBHAI
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
24/05/2023
|
|
1820252062
|
|
Mr. VASURBHAI MANSURBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
TALAJA
|
GJ-04-003-063-001/206735
(Mota Ghana )
|
1104003000NRG24170520230014745
|
17/05/2023
|
BHAMMAR VASURBHAI MANSURBHAI
|
1104003WL000777
|
BHAMMAR VASURBHAI MANSURBHAI
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
24/05/2023
|
|
1820252063
|
|
Mrs. JIVUBEN VASURBHAI BHANMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
TALAJA
|
GJ-04-003-063-001/206737
(Mota Ghana )
|
1104003000NRG24170520230014749
|
17/05/2023
|
BHAMAR MAYABHAI RAHABHAI
|
1104003WL000777
|
BHAMAR MAYABHAI RAHABHAI
|
00415
|
SBIN0RRSRGB
|
1953
|
1953
|
Processed
|
24/05/2023
|
|
1820252051
|
|
Mr. MAYABHAI RAHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
TALAJA
|
GJ-04-003-063-001/206739
(Mota Ghana )
|
1104003000NRG24170520230014754
|
17/05/2023
|
BHAMAR JETHABHAI ATABHAI
|
1104003WL000777
|
BHAMAR JETHABHAI ATABHAI
|
00415
|
SBIN0RRSRGB
|
2146
|
2146
|
Processed
|
24/05/2023
|
|
1820252046
|
|
Mr. JETHABHAI ATABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
TALAJA
|
GJ-04-003-063-001/206740
(Mota Ghana )
|
1104003000NRG24170520230014756
|
17/05/2023
|
BHAMMAR RAMBHAI BHAGUBHAI
|
1104003WL000777
|
BHAMMAR RAMBHAI BHAGUBHAI
|
00415
|
SBIN0RRSRGB
|
2144
|
2144
|
Processed
|
24/05/2023
|
|
1820252084
|
|
Mr. RAMBHAI BHAGUBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
TALAJA
|
GJ-04-003-063-001/206740
(Mota Ghana )
|
1104003000NRG24170520230014757
|
17/05/2023
|
LAKHUBEN RAMBHAI
|
1104003WL000777
|
LAKHUBEN RAMBHAI
|
00415
|
SBIN0RRSRGB
|
2144
|
2144
|
Processed
|
24/05/2023
|
|
1820252096
|
|
Mrs. LAKHUBEN RAMBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
TALAJA
|
GJ-04-003-063-001/206746
(Mota Ghana )
|
1104003000NRG24170520230014767
|
17/05/2023
|
BHAGATBHAI NATHABHAI
|
1104003WL000777
|
BHAGATBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
1597
|
1597
|
Processed
|
24/05/2023
|
|
1820252100
|
|
RANIBEN NATHABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
103
|
TALAJA
|
GJ-04-003-063-001/206746
(Mota Ghana )
|
1104003000NRG24170520230014770
|
17/05/2023
|
MANSURBHAI NATHABHAI
|
1104003WL000777
|
MANSURBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
1598
|
1598
|
Processed
|
24/05/2023
|
|
1820252090
|
|
Mr. MANSURBHAI NATHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
TALAJA
|
GJ-04-003-063-001/216708
(Mota Ghana )
|
1104003000NRG24170520230014790
|
17/05/2023
|
SEIDA BHAGUBHAI JIVABHAI
|
1104003WL000777
|
SEIDA BHAGUBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1820252095
|
|
BHAGUBHAI JIVABHAI SEIDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
105
|
TALAJA
|
GJ-04-003-063-001/216713
(Mota Ghana )
|
1104003000NRG24170520230014800
|
17/05/2023
|
SAIDA BHIKHUBHAI JIVABHAI
|
1104003WL000777
|
SAIDA BHIKHUBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
24/05/2023
|
|
1820252083
|
|
MR BHIKHUBHAI JIVABHAI SAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69812
|
69812
|
|
|
|
|
|
|
|
|
106
|
TALAJA
|
GJ-04-003-063-001/195126
(Mota Ghana )
|
1104003000NRG24170520230014683
|
17/05/2023
|
HAJABHAI VASURBHAI
|
1104003WL000777
|
HAJABHAI VASURBHAI
|
00553
|
INDB0000573
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1820252000
|
|
HAJABHAI VAJSURBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
107
|
TALAJA
|
GJ-04-003-063-001/195126
(Mota Ghana )
|
1104003000NRG24170520230014686
|
17/05/2023
|
JITUBHAI HAJABHAI
|
1104003WL000777
|
JITUBHAI HAJABHAI
|
00553
|
INDB0000573
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1820252001
|
|
MR JITUBHAI HAJABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207028
|
207028
|
|
|
|
|
|
|
|