|
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
|
KUTIYANA
|
GJ-21-005-035-001/81
(Mandva)
|
1121005000NRG25150420240000283
|
15/04/2024
|
GITA MENAND CHANCHIYA
|
1121005WL00006
|
GITA MENAND CHANCHIYA
|
00045
|
BARB0DBFATA
|
498
|
498
|
Processed
|
24/04/2024
|
|
3253452126
|
|
GITA MENAND CHANCHIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-035-001/13
(Mandva)
|
1121005000NRG25150420240000241
|
15/04/2024
|
MAYUR MALDE SONDARVA
|
1121005WL00006
|
MAYUR MALDE SONDARVA
|
00415
|
SBIN0060053
|
303
|
303
|
Processed
|
24/04/2024
|
|
3253452144
|
|
SONDARAVA MAYURKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUTIYANA
|
GJ-21-005-035-001/13
(Mandva)
|
1121005000NRG25150420240000239
|
15/04/2024
|
Sondarava Maldebhai Sakrabhai
|
1121005WL00006
|
Sondarava Maldebhai Sakrabhai
|
00415
|
SBIN0060053
|
606
|
606
|
Processed
|
24/04/2024
|
|
3253452160
|
|
MR MALDEBHAI SAKRABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-035-001/13
(Mandva)
|
1121005000NRG25150420240000240
|
15/04/2024
|
Sondarava Ramiben Maldebhai
|
1121005WL00006
|
Sondarava Ramiben Maldebhai
|
00415
|
SBIN0060053
|
303
|
303
|
Processed
|
24/04/2024
|
|
3253452159
|
|
MRS MANJUBEN MALDEBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTIYANA
|
GJ-21-005-035-001/16
(Mandva)
|
1121005000NRG25150420240000242
|
15/04/2024
|
Sondarava Savitaben Hirabhai
|
1121005WL00006
|
Sondarava Savitaben Hirabhai
|
00415
|
SBIN0060053
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253452127
|
|
MR HIRA MANGA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTIYANA
|
GJ-21-005-035-001/248
(Mandva)
|
1121005000NRG25150420240000243
|
15/04/2024
|
Sondarava Rasilaben Manabhai
|
1121005WL00006
|
Sondarava Rasilaben Manabhai
|
00415
|
SBIN0060053
|
636
|
636
|
Processed
|
24/04/2024
|
|
3253452132
|
|
MRS RASILA MANA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTIYANA
|
GJ-21-005-035-001/25
(Mandva)
|
1121005000NRG25150420240000244
|
15/04/2024
|
Sondarava Babubhai Kacharabhai
|
1121005WL00006
|
Sondarava Babubhai Kacharabhai
|
00415
|
SBIN0060053
|
318
|
318
|
Processed
|
24/04/2024
|
|
3253452143
|
|
MR BABUBHAI KACHAR SONDERVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTIYANA
|
GJ-21-005-035-001/25
(Mandva)
|
1121005000NRG25150420240000245
|
15/04/2024
|
Sondarava Manjuben Babubhai
|
1121005WL00006
|
Sondarava Manjuben Babubhai
|
00415
|
SBIN0060053
|
636
|
636
|
Processed
|
24/04/2024
|
|
3253452135
|
|
MRS MANJULABEN BABULAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTIYANA
|
GJ-21-005-035-001/250
(Mandva)
|
1121005000NRG25150420240000246
|
15/04/2024
|
SONDARAVA KESARBEN DAYABHAI
|
1121005WL00006
|
SONDARAVA KESARBEN DAYABHAI
|
00415
|
SBIN0060053
|
846
|
846
|
Processed
|
24/04/2024
|
|
3253452123
|
|
MRS KESARBEN DAYABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-035-001/251
(Mandva)
|
1121005000NRG25150420240000247
|
15/04/2024
|
SONDARAVA RANJANBEN HARESHBHAI
|
1121005WL00006
|
SONDARAVA RANJANBEN HARESHBHAI
|
00415
|
SBIN0060053
|
672
|
672
|
Processed
|
24/04/2024
|
|
3253452107
|
|
MRS RANJAN HARESH SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-035-001/252
(Mandva)
|
1121005000NRG25150420240000248
|
15/04/2024
|
SONDARAVA PAYALBEN RAJESHBHAI
|
1121005WL00006
|
SONDARAVA PAYALBEN RAJESHBHAI
|
00415
|
SBIN0060053
|
708
|
708
|
Processed
|
24/04/2024
|
|
3253452142
|
|
MRS PAYALBEN RAJESH SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTIYANA
|
GJ-21-005-035-001/255
(Mandva)
|
1121005000NRG25150420240000249
|
15/04/2024
|
Sondarava Kanchanben Shaileshbhai
|
1121005WL00006
|
Sondarava Kanchanben Shaileshbhai
|
00415
|
SBIN0060053
|
756
|
756
|
Processed
|
24/04/2024
|
|
3253452111
|
|
SONDARVA KANCHANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUTIYANA
|
GJ-21-005-035-001/262
(Mandva)
|
1121005000NRG25150420240000250
|
15/04/2024
|
Sondarava Kesharben
|
1121005WL00006
|
Sondarava Kesharben
|
00415
|
SBIN0060053
|
925
|
925
|
Processed
|
24/04/2024
|
|
3253452147
|
|
MRS KESHAR RAMESH SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTIYANA
|
GJ-21-005-035-001/27
(Mandva)
|
1121005000NRG25150420240000251
|
15/04/2024
|
Sondarava Somabhai Mulubhai
|
1121005WL00006
|
Sondarava Somabhai Mulubhai
|
00415
|
SBIN0060053
|
672
|
672
|
Processed
|
24/04/2024
|
|
3253452140
|
|
MR SOMA MURU SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-035-001/277
(Mandva)
|
1121005000NRG25150420240000252
|
15/04/2024
|
DODIYA RINA VIKRAM
|
1121005WL00006
|
DODIYA RINA VIKRAM
|
00415
|
SBIN0060053
|
500
|
500
|
Processed
|
24/04/2024
|
|
3253452117
|
|
DODIYA RINA VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUTIYANA
|
GJ-21-005-035-001/287
(Mandva)
|
1121005000NRG25150420240000253
|
15/04/2024
|
NATHIBEN BIJALBHAI SONDARAVA
|
1121005WL00006
|
NATHIBEN BIJALBHAI SONDARAVA
|
00415
|
SBIN0060053
|
930
|
930
|
Processed
|
24/04/2024
|
|
3253452116
|
|
SONDARAVA NATHIBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUTIYANA
|
GJ-21-005-035-001/313
(Mandva)
|
1121005000NRG25150420240000254
|
15/04/2024
|
DIPAK LAKHMAN BANDHIYA
|
1121005WL00006
|
DIPAK LAKHMAN BANDHIYA
|
00415
|
SBIN0060053
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3253452112
|
|
BANDHIYA DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUTIYANA
|
GJ-21-005-035-001/32
(Mandva)
|
1121005000NRG25150420240000255
|
15/04/2024
|
Sondarva Champaben Arvindbhai
|
1121005WL00006
|
Sondarva Champaben Arvindbhai
|
00415
|
SBIN0060053
|
498
|
498
|
Processed
|
24/04/2024
|
|
3253452114
|
|
MS CHAMPABEN ANILBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTIYANA
|
GJ-21-005-035-001/36
(Mandva)
|
1121005000NRG25150420240000256
|
15/04/2024
|
Sondarava Bhanabhai Vajshibhai
|
1121005WL00006
|
Sondarava Bhanabhai Vajshibhai
|
00415
|
SBIN0060053
|
480
|
480
|
Processed
|
24/04/2024
|
|
3253452130
|
|
MR BHANABHAI VAJSHIBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-035-001/36
(Mandva)
|
1121005000NRG25150420240000257
|
15/04/2024
|
Sondarava Dayben Vajshibhai
|
1121005WL00006
|
Sondarava Dayben Vajshibhai
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
24/04/2024
|
|
3253452136
|
|
SONDARAVA DAYBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUTIYANA
|
GJ-21-005-035-001/40
(Mandva)
|
1121005000NRG25150420240000258
|
15/04/2024
|
Dodiya Ushaben Arshibhai
|
1121005WL00006
|
Dodiya Ushaben Arshibhai
|
00415
|
SBIN0060053
|
500
|
500
|
Processed
|
24/04/2024
|
|
3253452108
|
|
MRS USHA ARSHIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-035-001/48
(Mandva)
|
1121005000NRG25150420240000259
|
15/04/2024
|
BANU PITHA SONDARAVA
|
1121005WL00006
|
BANU PITHA SONDARAVA
|
00415
|
SBIN0060053
|
606
|
606
|
Processed
|
24/04/2024
|
|
3253452148
|
|
SONDARAVA BANUBHAI PITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUTIYANA
|
GJ-21-005-035-001/48
(Mandva)
|
1121005000NRG25150420240000260
|
15/04/2024
|
Sondarava Raniben Banubhai
|
1121005WL00006
|
Sondarava Raniben Banubhai
|
00415
|
SBIN0060053
|
303
|
303
|
Processed
|
24/04/2024
|
|
3253452134
|
|
MRS RANI BANU SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTIYANA
|
GJ-21-005-035-001/49
(Mandva)
|
1121005000NRG25150420240000261
|
15/04/2024
|
Sondarava Hemiben Bhikhabhai
|
1121005WL00006
|
Sondarava Hemiben Bhikhabhai
|
00415
|
SBIN0060053
|
935
|
935
|
Processed
|
24/04/2024
|
|
3253452106
|
|
MRS HIMIBEN BHIKHA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-035-001/50
(Mandva)
|
1121005000NRG25150420240000262
|
15/04/2024
|
HANSABEN KANA SONDARAVA
|
1121005WL00006
|
HANSABEN KANA SONDARAVA
|
00415
|
SBIN0060053
|
654
|
654
|
Processed
|
24/04/2024
|
|
3253452121
|
|
MRS HANSABEN KANUBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-035-001/50
(Mandva)
|
1121005000NRG25150420240000263
|
15/04/2024
|
Sondarava Hansaben Kanabhai
|
1121005WL00006
|
Sondarava Hansaben Kanabhai
|
00415
|
SBIN0060053
|
545
|
545
|
Processed
|
24/04/2024
|
|
3253452122
|
|
MRS HANSABEN KANUBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTIYANA
|
GJ-21-005-035-001/55
(Mandva)
|
1121005000NRG25150420240000265
|
15/04/2024
|
AKASH VALABHAI SONDARVA
|
1121005WL00006
|
AKASH VALABHAI SONDARVA
|
00415
|
SBIN0060053
|
600
|
600
|
Processed
|
24/04/2024
|
|
3253452110
|
|
SONDARVA AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUTIYANA
|
GJ-21-005-035-001/55
(Mandva)
|
1121005000NRG25150420240000264
|
15/04/2024
|
KADVIBEN VALBHBHAI SONDARAVA
|
1121005WL00006
|
KADVIBEN VALBHBHAI SONDARAVA
|
00415
|
SBIN0060053
|
600
|
600
|
Processed
|
24/04/2024
|
|
3253452109
|
|
SONDARAVA KADVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUTIYANA
|
GJ-21-005-035-001/58
(Mandva)
|
1121005000NRG25150420240000266
|
15/04/2024
|
Sondarava Bhimabhai Mangabhai
|
1121005WL00006
|
Sondarava Bhimabhai Mangabhai
|
00415
|
SBIN0060053
|
505
|
505
|
Processed
|
24/04/2024
|
|
3253452128
|
|
MR BHIMA MANGA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-035-001/58
(Mandva)
|
1121005000NRG25150420240000267
|
15/04/2024
|
Sondarava Ilaben Bhimabhai
|
1121005WL00006
|
Sondarava Ilaben Bhimabhai
|
00415
|
SBIN0060053
|
505
|
505
|
Processed
|
24/04/2024
|
|
3253452156
|
|
MR BHIMA MANGA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-035-001/59
(Mandva)
|
1121005000NRG25150420240000268
|
15/04/2024
|
Sondarava Babubhai Somabhai
|
1121005WL00006
|
Sondarava Babubhai Somabhai
|
00415
|
SBIN0060053
|
234
|
234
|
Processed
|
24/04/2024
|
|
3253452129
|
|
MR BABU SOMA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTIYANA
|
GJ-21-005-035-001/59
(Mandva)
|
1121005000NRG25150420240000269
|
15/04/2024
|
Sondarava Rudiben Babubhai
|
1121005WL00006
|
Sondarava Rudiben Babubhai
|
00415
|
SBIN0060053
|
468
|
468
|
Processed
|
24/04/2024
|
|
3253452146
|
|
MRS RUDI BABULAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTIYANA
|
GJ-21-005-035-001/63
(Mandva)
|
1121005000NRG25150420240000270
|
15/04/2024
|
Sondarava Kantaben Kalabhai
|
1121005WL00006
|
Sondarava Kantaben Kalabhai
|
00415
|
SBIN0060053
|
882
|
882
|
Processed
|
24/04/2024
|
|
3253452133
|
|
MRS KANTA KARA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-035-001/64
(Mandva)
|
1121005000NRG25150420240000271
|
15/04/2024
|
Sondarava Amarabhai Vajshibhai
|
1121005WL00006
|
Sondarava Amarabhai Vajshibhai
|
00415
|
SBIN0060053
|
416
|
416
|
Processed
|
24/04/2024
|
|
3253452141
|
|
MR AMARA VAJASI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-035-001/64
(Mandva)
|
1121005000NRG25150420240000272
|
15/04/2024
|
Sondarava Maniben Amarabhai
|
1121005WL00006
|
Sondarava Maniben Amarabhai
|
00415
|
SBIN0060053
|
520
|
520
|
Processed
|
24/04/2024
|
|
3253452151
|
|
MRS RAMI AMARA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-035-001/65
(Mandva)
|
1121005000NRG25150420240000273
|
15/04/2024
|
Sondarava Madhabhai Meghabhai
|
1121005WL00006
|
Sondarava Madhabhai Meghabhai
|
00415
|
SBIN0060053
|
756
|
756
|
Processed
|
24/04/2024
|
|
3253452139
|
|
MADHA MEGHA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTIYANA
|
GJ-21-005-035-001/65
(Mandva)
|
1121005000NRG25150420240000274
|
15/04/2024
|
Sondarava Manjuben Madhabhai
|
1121005WL00006
|
Sondarava Manjuben Madhabhai
|
00415
|
SBIN0060053
|
756
|
756
|
Processed
|
24/04/2024
|
|
3253452158
|
|
MRS DAYBEN MADHA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-035-001/67
(Mandva)
|
1121005000NRG25150420240000275
|
15/04/2024
|
Sondarava Maldebhai Alabhai
|
1121005WL00006
|
Sondarava Maldebhai Alabhai
|
00415
|
SBIN0060053
|
600
|
600
|
Processed
|
24/04/2024
|
|
3253452145
|
|
MR MALDEBHAI ALABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-035-001/67
(Mandva)
|
1121005000NRG25150420240000276
|
15/04/2024
|
Sondarava Somiben Maldebhai
|
1121005WL00006
|
Sondarava Somiben Maldebhai
|
00415
|
SBIN0060053
|
600
|
600
|
Processed
|
24/04/2024
|
|
3253452115
|
|
MS SOMIBEN MALDEBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTIYANA
|
GJ-21-005-035-001/68
(Mandva)
|
1121005000NRG25150420240000278
|
15/04/2024
|
Sondarava Hiriben Madhabhai
|
1121005WL00006
|
Sondarava Hiriben Madhabhai
|
00415
|
SBIN0060053
|
159
|
159
|
Processed
|
24/04/2024
|
|
3253452153
|
|
MRS HIRIBEN MAHDABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-035-001/68
(Mandva)
|
1121005000NRG25150420240000277
|
15/04/2024
|
Sondarava Madhabhai Kanabhai
|
1121005WL00006
|
Sondarava Madhabhai Kanabhai
|
00415
|
SBIN0060053
|
795
|
795
|
Processed
|
24/04/2024
|
|
3253452154
|
|
MR MADHA KANA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTIYANA
|
GJ-21-005-035-001/69
(Mandva)
|
1121005000NRG25150420240000279
|
15/04/2024
|
Sondarava Puriben Kalabhai
|
1121005WL00006
|
Sondarava Puriben Kalabhai
|
00415
|
SBIN0060053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3253452113
|
|
MS PURIBEN KARABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTIYANA
|
GJ-21-005-035-001/72
(Mandva)
|
1121005000NRG25150420240000280
|
15/04/2024
|
Sondarava Kamalaben Bhojabhai
|
1121005WL00006
|
Sondarava Kamalaben Bhojabhai
|
00415
|
SBIN0060053
|
606
|
606
|
Processed
|
24/04/2024
|
|
3253452149
|
|
MRS KAMALA BHOJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTIYANA
|
GJ-21-005-035-001/74
(Mandva)
|
1121005000NRG25150420240000281
|
15/04/2024
|
Sondarava Motiben Somabhai
|
1121005WL00006
|
Sondarava Motiben Somabhai
|
00415
|
SBIN0060053
|
984
|
984
|
Processed
|
24/04/2024
|
|
3253452150
|
|
SONDARAVA MOTIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUTIYANA
|
GJ-21-005-035-001/78
(Mandva)
|
1121005000NRG25150420240000282
|
15/04/2024
|
Sondarava Dudabhai Punjabhai
|
1121005WL00006
|
Sondarava Dudabhai Punjabhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
24/04/2024
|
|
3253452124
|
|
MR DUDA PUNJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-035-001/84
(Mandva)
|
1121005000NRG25150420240000284
|
15/04/2024
|
Sondarva Sakarben Rajshibhai
|
1121005WL00006
|
Sondarva Sakarben Rajshibhai
|
00415
|
SBIN0060053
|
412
|
412
|
Processed
|
24/04/2024
|
|
3253452157
|
|
MR RAJASHI RUPA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTIYANA
|
GJ-21-005-035-001/84
(Mandva)
|
1121005000NRG25150420240000285
|
15/04/2024
|
Sondarva Vinodbhai Rajshibhai
|
1121005WL00006
|
Sondarva Vinodbhai Rajshibhai
|
00415
|
SBIN0060053
|
412
|
412
|
Processed
|
24/04/2024
|
|
3253452120
|
|
MR VINOD RAJASIBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-035-001/85
(Mandva)
|
1121005000NRG25150420240000286
|
15/04/2024
|
DODIYA KANCHANBEN
|
1121005WL00006
|
DODIYA KANCHANBEN
|
00415
|
SBIN0060053
|
732
|
732
|
Processed
|
24/04/2024
|
|
3253452118
|
|
MRS DODIYA KANCHANBEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTIYANA
|
GJ-21-005-035-001/86
(Mandva)
|
1121005000NRG25150420240000287
|
15/04/2024
|
Dodiya Kariben Hamirbhai
|
1121005WL00006
|
Dodiya Kariben Hamirbhai
|
00415
|
SBIN0060053
|
300
|
300
|
Processed
|
24/04/2024
|
|
3253452137
|
|
MRS KARIBEN HAMIRBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTIYANA
|
GJ-21-005-035-001/88
(Mandva)
|
1121005000NRG25150420240000288
|
15/04/2024
|
Dodiya Bhanuben Devabhai
|
1121005WL00006
|
Dodiya Bhanuben Devabhai
|
00415
|
SBIN0060053
|
300
|
300
|
Processed
|
24/04/2024
|
|
3253452138
|
|
MRS BHANUBEN DEVABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTIYANA
|
GJ-21-005-035-001/89
(Mandva)
|
1121005000NRG25150420240000289
|
15/04/2024
|
Dodiya Kailashbhai Hajabhai
|
1121005WL00006
|
Dodiya Kailashbhai Hajabhai
|
00415
|
SBIN0060053
|
678
|
678
|
Processed
|
24/04/2024
|
|
3253452119
|
|
DODIYA RANIBEN HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUTIYANA
|
GJ-21-005-035-001/92
(Mandva)
|
1121005000NRG25150420240000290
|
15/04/2024
|
Sondarva Ramiben Vaghabhai
|
1121005WL00006
|
Sondarva Ramiben Vaghabhai
|
00415
|
SBIN0060053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3253452131
|
|
MRS RAMI VAGHA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTIYANA
|
GJ-21-005-035-001/94
(Mandva)
|
1121005000NRG25150420240000292
|
15/04/2024
|
Sondarva Bhanuben Govindbhai
|
1121005WL00006
|
Sondarva Bhanuben Govindbhai
|
00415
|
SBIN0060053
|
455
|
455
|
Processed
|
24/04/2024
|
|
3253452152
|
|
MRS BHANU GOVIND SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTIYANA
|
GJ-21-005-035-001/94
(Mandva)
|
1121005000NRG25150420240000291
|
15/04/2024
|
Sondarva Govindbhai Somabhai
|
1121005WL00006
|
Sondarva Govindbhai Somabhai
|
00415
|
SBIN0060053
|
546
|
546
|
Processed
|
24/04/2024
|
|
3253452125
|
|
SONDARAVA GOVINDBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUTIYANA
|
GJ-21-005-035-001/96
(Mandva)
|
1121005000NRG25150420240000293
|
15/04/2024
|
Sondarava Chanabhai Kacharabhai
|
1121005WL00006
|
Sondarava Chanabhai Kacharabhai
|
00415
|
SBIN0060053
|
670
|
670
|
Processed
|
24/04/2024
|
|
3253452155
|
|
MR SONDARVA CHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34195
|
34195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34693
|
34693
|
|
|
|
|
|
|
|