|
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-04-003-080-001/251981
(Paniyali )
|
1104003000NRG24160320240093158
|
16/03/2024
|
DABHI MANISHABEN BIJALBHAI
|
1104003WL006547
|
DABHI MANISHABEN BIJALBHAI
|
00032
|
UTIB0002265
|
1177
|
1177
|
Processed
|
23/04/2024
|
|
3218573322
|
|
DABHI MANISHABEN BIJALBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-080-001/214883
(Paniyali )
|
1104003000NRG24160320240093128
|
16/03/2024
|
Jayuben Limbaabhai
|
1104003WL006547
|
Jayuben Limbaabhai
|
00032
|
UTIB0002272
|
1390
|
1390
|
Processed
|
23/04/2024
|
|
3218573321
|
|
JAMBUCHA JAYUBEN LIMBABHAI
|
AXIS BANK(607153)
|
|
3
|
TALAJA
|
GJ-04-003-080-001/228781
(Paniyali )
|
1104003000NRG24160320240093138
|
16/03/2024
|
RAJUBHAI GADABHAI
|
1104003WL006547
|
RAJUBHAI GADABHAI
|
00032
|
UTIB0002272
|
1158
|
1158
|
Processed
|
23/04/2024
|
|
3218573317
|
|
DABHI RAJUBHAI GADABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-080-001/204253
(Paniyali )
|
1104003000NRG24160320240093109
|
16/03/2024
|
JANBUCHA VELJIBHAI ODHABHAI
|
1104003WL006547
|
JANBUCHA VELJIBHAI ODHABHAI
|
00045
|
BARB0DBTANS
|
1643
|
1643
|
Processed
|
23/04/2024
|
|
3218573362
|
|
VELJIBHAI OGHABHAI J
|
BANK OF BARODA(606985)
|
|
5
|
TALAJA
|
GJ-04-003-080-001/204276
(Paniyali )
|
1104003000NRG24160320240093111
|
16/03/2024
|
ARVINDBHAI NATHABHAI
|
1104003WL006547
|
ARVINDBHAI NATHABHAI
|
00045
|
BARB0DBTANS
|
1177
|
1177
|
Processed
|
23/04/2024
|
|
3218573316
|
|
ARVINDBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
TALAJA
|
GJ-04-003-080-001/204292
(Paniyali )
|
1104003000NRG24160320240093114
|
16/03/2024
|
DABHI ASHOKBHAI LAKHMANBHAI
|
1104003WL006547
|
DABHI ASHOKBHAI LAKHMANBHAI
|
00045
|
BARB0DBTANS
|
1598
|
1598
|
Processed
|
23/04/2024
|
|
3218573359
|
|
ASHOKBHAI LAKHAMANBH
|
BANK OF BARODA(606985)
|
|
7
|
TALAJA
|
GJ-04-003-080-001/204292
(Paniyali )
|
1104003000NRG24160320240093115
|
16/03/2024
|
DABHI ASHOKBHAI LAKHMANBHAI
|
1104003WL006547
|
DABHI ASHOKBHAI LAKHMANBHAI
|
00045
|
BARB0DBTANS
|
1598
|
1598
|
Processed
|
23/04/2024
|
|
3218573360
|
|
BHAVUBEN ASHOKBHAI D
|
BANK OF BARODA(606985)
|
|
8
|
TALAJA
|
GJ-04-003-080-001/204300
(Paniyali )
|
1104003000NRG24160320240093118
|
16/03/2024
|
DABHI LILIBEN BHURABHAI
|
1104003WL006547
|
DABHI LILIBEN BHURABHAI
|
00045
|
BARB0DBTANS
|
1618
|
1618
|
Processed
|
23/04/2024
|
|
3218573319
|
|
DABHI LILIBEN BHURAB
|
BANK OF BARODA(606985)
|
|
9
|
TALAJA
|
GJ-04-003-080-001/214883
(Paniyali )
|
1104003000NRG24160320240093127
|
16/03/2024
|
Jambucha Limbabhai popatbhai
|
1104003WL006547
|
Jambucha Limbabhai popatbhai
|
00045
|
BARB0DBTANS
|
1390
|
1390
|
Processed
|
23/04/2024
|
|
3218573312
|
|
LIMBABHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
TALAJA
|
GJ-04-003-080-001/214885
(Paniyali )
|
1104003000NRG24160320240093130
|
16/03/2024
|
Lasuben Bharatbhai
|
1104003WL006547
|
Lasuben Bharatbhai
|
00045
|
BARB0DBTANS
|
1144
|
1144
|
Processed
|
23/04/2024
|
|
3218573363
|
|
LASUBEN BHARATBHAI J
|
BANK OF BARODA(606985)
|
|
11
|
TALAJA
|
GJ-04-003-080-001/237112
(Paniyali )
|
1104003000NRG24160320240093142
|
16/03/2024
|
JAMBUCHA AMRATBEN KANTIBHAI
|
1104003WL006547
|
JAMBUCHA AMRATBEN KANTIBHAI
|
00045
|
BARB0DBTANS
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
3218573318
|
|
AMRATBEN KANTIBHAI J
|
BANK OF BARODA(606985)
|
|
12
|
TALAJA
|
GJ-04-003-080-001/237115
(Paniyali )
|
1104003000NRG24160320240093145
|
16/03/2024
|
DABHI GITABEN ARJANBHAI
|
1104003WL006547
|
DABHI GITABEN ARJANBHAI
|
00045
|
BARB0DBTANS
|
1177
|
1177
|
Processed
|
23/04/2024
|
|
3218573314
|
|
DABHI GITABEN ARJANB
|
BANK OF BARODA(606985)
|
|
13
|
TALAJA
|
GJ-04-003-080-001/251957
(Paniyali )
|
1104003000NRG24160320240093148
|
16/03/2024
|
BHAMBHANIYA DINESHBHAI HARJIBHAI
|
1104003WL006547
|
BHAMBHANIYA DINESHBHAI HARJIBHAI
|
00045
|
BARB0DBTANS
|
1387
|
1387
|
Processed
|
23/04/2024
|
|
3218573313
|
|
BHAMBHANIYA DINESHBH
|
BANK OF BARODA(606985)
|
|
14
|
TALAJA
|
GJ-04-003-080-001/251973
(Paniyali )
|
1104003000NRG24160320240093156
|
16/03/2024
|
JAMBUCHA MENABEN NARSHIBHAI
|
1104003WL006547
|
JAMBUCHA MENABEN NARSHIBHAI
|
00045
|
BARB0DBTANS
|
1648
|
1648
|
Processed
|
23/04/2024
|
|
3218573361
|
|
MENABEN NARASHIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
TALAJA
|
GJ-04-003-080-001/251976
(Paniyali )
|
1104003000NRG24160320240093157
|
16/03/2024
|
DABHI MANJUBEN VASHRAMBHAI
|
1104003WL006547
|
DABHI MANJUBEN VASHRAMBHAI
|
00045
|
BARB0DBTANS
|
1422
|
1422
|
Processed
|
23/04/2024
|
|
3218573320
|
|
DABHI MANJUBEN VASHA
|
BANK OF BARODA(606985)
|
|
16
|
TALAJA
|
GJ-04-003-080-001/251999
(Paniyali )
|
1104003000NRG24160320240093160
|
16/03/2024
|
JAMBUCHA BHAVUBEN MUNESHBHAI
|
1104003WL006547
|
JAMBUCHA BHAVUBEN MUNESHBHAI
|
00045
|
BARB0DBTANS
|
1633
|
1633
|
Processed
|
23/04/2024
|
|
3218573364
|
|
BHAVANABEN MUNESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
TALAJA
|
GJ-04-003-080-001/251999
(Paniyali )
|
1104003000NRG24160320240093159
|
16/03/2024
|
JAMBUCHA MUNESHBHAI LIMBABHAI
|
1104003WL006547
|
JAMBUCHA MUNESHBHAI LIMBABHAI
|
00045
|
BARB0DBTANS
|
1633
|
1633
|
Processed
|
23/04/2024
|
|
3218573311
|
|
MANISHBHAI LIMBABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
18
|
TALAJA
|
GJ-04-003-080-001/214885
(Paniyali )
|
1104003000NRG24160320240093129
|
16/03/2024
|
Pareshbhai Bharatbhai
|
1104003WL006547
|
Pareshbhai Bharatbhai
|
00045
|
BARB0TALAJA
|
1144
|
1144
|
Processed
|
23/04/2024
|
|
3218573315
|
|
PARESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
19
|
TALAJA
|
GJ-04-003-016-001/191910
(Borda )
|
1104003000NRG24150320240092028
|
16/03/2024
|
REKHABEN LAKHMANBHAI
|
1104003WL006529
|
REKHABEN LAKHMANBHAI
|
00089
|
CBIN0280558
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218573332
|
|
Mrs. REKHABEN LAKHMANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
20
|
TALAJA
|
GJ-04-003-080-001/214899
(Paniyali )
|
1104003000NRG24160320240093134
|
16/03/2024
|
Dilipbhai Kantibhai
|
1104003WL006547
|
Dilipbhai Kantibhai
|
00089
|
CBIN0284847
|
1373
|
1373
|
Processed
|
23/04/2024
|
|
3218573324
|
|
Mr. DILIPBHAI KANTIBHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TALAJA
|
GJ-04-003-080-001/214899
(Paniyali )
|
1104003000NRG24160320240093133
|
16/03/2024
|
DILIPBHAI KANTIBHAI JAMBUCHA
|
1104003WL006547
|
DILIPBHAI KANTIBHAI JAMBUCHA
|
00089
|
CBIN0284847
|
1373
|
1373
|
Processed
|
23/04/2024
|
|
3218573325
|
|
KANTIBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
22
|
TALAJA
|
GJ-04-003-080-001/251959
(Paniyali )
|
1104003000NRG24160320240093150
|
16/03/2024
|
DABHI VASANBEN HIRABHAI
|
1104003WL006547
|
DABHI VASANBEN HIRABHAI
|
00089
|
CBIN0284847
|
1419
|
1419
|
Processed
|
23/04/2024
|
|
3218573353
|
|
Mrs. VASANBEN HIRABHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
23
|
TALAJA
|
GJ-04-003-080-001/204253
(Paniyali )
|
1104003000NRG24160320240093110
|
16/03/2024
|
JAMBUCHA HARSHABEN VELJIBHAI
|
1104003WL006547
|
JAMBUCHA HARSHABEN VELJIBHAI
|
00415
|
SBIN0011023
|
1409
|
1409
|
Processed
|
23/04/2024
|
|
3218573338
|
|
MISS JAMBUCHA HARSHA VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALAJA
|
GJ-04-003-080-001/204282
(Paniyali )
|
1104003000NRG24160320240093113
|
16/03/2024
|
BHAVESH RAMESHBHAI
|
1104003WL006547
|
BHAVESH RAMESHBHAI
|
00415
|
SBIN0011023
|
1618
|
1618
|
Processed
|
23/04/2024
|
|
3218573336
|
|
MISS SHOBHABEN RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-080-001/204282
(Paniyali )
|
1104003000NRG24160320240093112
|
16/03/2024
|
BHAVESHBHAI RAMESHBHAI
|
1104003WL006547
|
BHAVESHBHAI RAMESHBHAI
|
00415
|
SBIN0011023
|
1618
|
1618
|
Processed
|
23/04/2024
|
|
3218573335
|
|
GITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
26
|
TALAJA
|
GJ-04-003-080-001/204292
(Paniyali )
|
1104003000NRG24160320240093116
|
16/03/2024
|
RAKESHBHAI ASHOKBHAI
|
1104003WL006547
|
RAKESHBHAI ASHOKBHAI
|
00415
|
SBIN0011023
|
1598
|
1598
|
Processed
|
23/04/2024
|
|
3218573339
|
|
MASTER RAKESH ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALAJA
|
GJ-04-003-080-001/205203
(Paniyali )
|
1104003000NRG24160320240093119
|
16/03/2024
|
DABHI DINESHBHAI NARANBHAI
|
1104003WL006547
|
DABHI DINESHBHAI NARANBHAI
|
00415
|
SBIN0011023
|
1371
|
1371
|
Processed
|
23/04/2024
|
|
3218573345
|
|
DINESHBHAI NARAYANBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TALAJA
|
GJ-04-003-080-001/205212
(Paniyali )
|
1104003000NRG24160320240093120
|
16/03/2024
|
MINABEN HIMATBHAI
|
1104003WL006547
|
MINABEN HIMATBHAI
|
00415
|
SBIN0011023
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218573342
|
|
MRS CHAKUBEN HIMMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALAJA
|
GJ-04-003-080-001/207241
(Paniyali )
|
1104003000NRG24160320240093122
|
16/03/2024
|
JAMBUCHA NATHABHAI PATABHAI
|
1104003WL006547
|
JAMBUCHA NATHABHAI PATABHAI
|
00415
|
SBIN0011023
|
1633
|
1633
|
Processed
|
23/04/2024
|
|
3218573350
|
|
MR NATHABHAI PATABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-080-001/207241
(Paniyali )
|
1104003000NRG24160320240093123
|
16/03/2024
|
KAJALBEN NATHABHAI
|
1104003WL006547
|
KAJALBEN NATHABHAI
|
00415
|
SBIN0011023
|
1633
|
1633
|
Processed
|
23/04/2024
|
|
3218573337
|
|
MISS KAJAL NATHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALAJA
|
GJ-04-003-080-001/207246
(Paniyali )
|
1104003000NRG24160320240093124
|
16/03/2024
|
SONALBEN NAGJIBHAI
|
1104003WL006547
|
SONALBEN NAGJIBHAI
|
00415
|
SBIN0011023
|
1373
|
1373
|
Processed
|
23/04/2024
|
|
3218573340
|
|
MISS SONALBEN NAGJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALAJA
|
GJ-04-003-080-001/207247
(Paniyali )
|
1104003000NRG24160320240093126
|
16/03/2024
|
PAYALBEN BHUPATBHAI
|
1104003WL006547
|
PAYALBEN BHUPATBHAI
|
00415
|
SBIN0011023
|
1618
|
1618
|
Processed
|
23/04/2024
|
|
3218573355
|
|
MISS PAYAL BHUPATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALAJA
|
GJ-04-003-080-001/214886
(Paniyali )
|
1104003000NRG24160320240093131
|
16/03/2024
|
Jambucha Vinodbhai Nathabhai
|
1104003WL006547
|
Jambucha Vinodbhai Nathabhai
|
00415
|
SBIN0011023
|
1371
|
1371
|
Processed
|
23/04/2024
|
|
3218573334
|
|
VINODBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
TALAJA
|
GJ-04-003-080-001/228780
(Paniyali )
|
1104003000NRG24160320240093135
|
16/03/2024
|
DABHI MEPABHAI KANABHAI
|
1104003WL006547
|
DABHI MEPABHAI KANABHAI
|
00415
|
SBIN0011023
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218573343
|
|
MR MEPABHAI KANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-080-001/228780
(Paniyali )
|
1104003000NRG24160320240093136
|
16/03/2024
|
RAMABEN MEPABHAI
|
1104003WL006547
|
RAMABEN MEPABHAI
|
00415
|
SBIN0011023
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218573330
|
|
MR MAHESHBHAI MEPABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-080-001/228783
(Paniyali )
|
1104003000NRG24160320240093140
|
16/03/2024
|
KARMSHIBHAI RAMESHBHAI
|
1104003WL006547
|
KARMSHIBHAI RAMESHBHAI
|
00415
|
SBIN0011023
|
1618
|
1618
|
Processed
|
23/04/2024
|
|
3218573349
|
|
MR KARAMSHIBHAI RAMESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALAJA
|
GJ-04-003-080-001/237112
(Paniyali )
|
1104003000NRG24160320240093143
|
16/03/2024
|
JAMBUCHA VISHALBHAI KANTIBHAI
|
1104003WL006547
|
JAMBUCHA VISHALBHAI KANTIBHAI
|
00415
|
SBIN0011023
|
1419
|
1419
|
Processed
|
23/04/2024
|
|
3218573348
|
|
MR JAMBUCHA VISHALBHAI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALAJA
|
GJ-04-003-080-001/237113
(Paniyali )
|
1104003000NRG24160320240093144
|
16/03/2024
|
KAUSHIK TULSHIBHAI JAMBUCHA
|
1104003WL006547
|
KAUSHIK TULSHIBHAI JAMBUCHA
|
00415
|
SBIN0011023
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
3218573341
|
|
JAGRUTIBEN TULSHIBHA
|
BANK OF BARODA(606985)
|
|
39
|
TALAJA
|
GJ-04-003-080-001/251970
(Paniyali )
|
1104003000NRG24160320240093152
|
16/03/2024
|
DABHI VINODBHAI RAVJIBHAI
|
1104003WL006547
|
DABHI VINODBHAI RAVJIBHAI
|
00415
|
SBIN0011023
|
1390
|
1390
|
Processed
|
23/04/2024
|
|
3218573346
|
|
MR VINODBHAI RAVJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALAJA
|
GJ-04-003-080-001/251970
(Paniyali )
|
1104003000NRG24160320240093153
|
16/03/2024
|
DABHI VINODBHAI RAVJIBHAI
|
1104003WL006547
|
DABHI VINODBHAI RAVJIBHAI
|
00415
|
SBIN0011023
|
1390
|
1390
|
Processed
|
23/04/2024
|
|
3218573347
|
|
JAGRUTIBEN VINABHAI
|
BANK OF BARODA(606985)
|
|
41
|
TALAJA
|
GJ-04-003-080-001/251972
(Paniyali )
|
1104003000NRG24160320240093154
|
16/03/2024
|
BHARTIBEN GORDHANBHAI
|
1104003WL006547
|
BHARTIBEN GORDHANBHAI
|
00415
|
SBIN0011023
|
1390
|
1390
|
Processed
|
23/04/2024
|
|
3218573323
|
|
MR GORDHANBHAI NATHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALAJA
|
GJ-04-003-080-001/251972
(Paniyali )
|
1104003000NRG24160320240093155
|
16/03/2024
|
BHARTIBEN GORDHANBHAI
|
1104003WL006547
|
BHARTIBEN GORDHANBHAI
|
00415
|
SBIN0011023
|
1390
|
1390
|
Processed
|
23/04/2024
|
|
3218573356
|
|
MRS BHARATIBEN GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29881
|
29881
|
|
|
|
|
|
|
|
|
43
|
TALAJA
|
GJ-04-003-080-001/251969
(Paniyali )
|
1104003000NRG24160320240093151
|
16/03/2024
|
BAMBHANIYA PRAKASHBHAI RANCHODBHAI
|
1104003WL006547
|
BAMBHANIYA PRAKASHBHAI RANCHODBHAI
|
00415
|
SBIN0018871
|
1648
|
1648
|
Processed
|
23/04/2024
|
|
3218573352
|
|
MASTER PRAKASHBHAI RANCHHODBHAI BAMBHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
44
|
TALAJA
|
GJ-04-003-080-001/204252
(Paniyali )
|
1104003000NRG24160320240093108
|
16/03/2024
|
PREMJIBHAI RAGHAVBHAI
|
1104003WL006547
|
PREMJIBHAI RAGHAVBHAI
|
00415
|
SBIN0060026
|
1648
|
1648
|
Processed
|
23/04/2024
|
|
3218573357
|
|
MR PREMJIBHAI RAGHAVBHAI ANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
45
|
TALAJA
|
GJ-04-003-080-001/251957
(Paniyali )
|
1104003000NRG24160320240093149
|
16/03/2024
|
SHOBHNABEN DINESHBHAI BAMBHANIYA
|
1104003WL006547
|
SHOBHNABEN DINESHBHAI BAMBHANIYA
|
00415
|
SBIN0060216
|
1387
|
1387
|
Processed
|
23/04/2024
|
|
3218573354
|
|
MRS SHOBHANABEN DINESHBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
46
|
TALAJA
|
GJ-04-003-080-001/205212
(Paniyali )
|
1104003000NRG24160320240093121
|
16/03/2024
|
SURESHBHAI HIMATBHAI
|
1104003WL006547
|
SURESHBHAI HIMATBHAI
|
00415
|
SBIN0060283
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218573351
|
|
DR SURESHBHAI HIMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-080-001/207247
(Paniyali )
|
1104003000NRG24160320240093125
|
16/03/2024
|
JAMBUCHA BHUPATBHAI PATABHAI
|
1104003WL006547
|
JAMBUCHA BHUPATBHAI PATABHAI
|
00415
|
SBIN0060283
|
1618
|
1618
|
Processed
|
23/04/2024
|
|
3218573333
|
|
BHUPATBHAI PATABHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
TALAJA
|
GJ-04-003-080-001/214888
(Paniyali )
|
1104003000NRG24160320240093132
|
16/03/2024
|
Jambucha Jagdishbhai Bhopabhai
|
1104003WL006547
|
Jambucha Jagdishbhai Bhopabhai
|
00415
|
SBIN0060283
|
1177
|
1177
|
Processed
|
23/04/2024
|
|
3218573328
|
|
JAMBUCHA JAGDISHBHAI B
|
AXIS BANK(607153)
|
|
49
|
TALAJA
|
GJ-04-003-080-001/228783
(Paniyali )
|
1104003000NRG24160320240093139
|
16/03/2024
|
JAMBUCHA RAMESHBHAI POPATBHAI
|
1104003WL006547
|
JAMBUCHA RAMESHBHAI POPATBHAI
|
00415
|
SBIN0060283
|
1618
|
1618
|
Processed
|
23/04/2024
|
|
3218573344
|
|
MRS JAMBUCHA RAMESHBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALAJA
|
GJ-04-003-080-001/228799
(Paniyali )
|
1104003000NRG24160320240093141
|
16/03/2024
|
JAMBUCHA MADHUBEN RAMESHBHAI
|
1104003WL006547
|
JAMBUCHA MADHUBEN RAMESHBHAI
|
00415
|
SBIN0060283
|
1648
|
1648
|
Processed
|
23/04/2024
|
|
3218573326
|
|
MISS RIDDHIBEN RAMESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALAJA
|
GJ-04-003-080-001/237130
(Paniyali )
|
1104003000NRG24160320240093146
|
16/03/2024
|
JAMBUCHA SHAMBHUBHAI MAKABHAI
|
1104003WL006547
|
JAMBUCHA SHAMBHUBHAI MAKABHAI
|
00415
|
SBIN0060283
|
1648
|
1648
|
Processed
|
23/04/2024
|
|
3218573329
|
|
MR SHAMBUBHAI MAKABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALAJA
|
GJ-04-003-080-001/251952
(Paniyali )
|
1104003000NRG24160320240093147
|
16/03/2024
|
JAMBUCHA DHIRUBHAI BHOPABHAI
|
1104003WL006547
|
JAMBUCHA DHIRUBHAI BHOPABHAI
|
00415
|
SBIN0060283
|
1422
|
1422
|
Processed
|
23/04/2024
|
|
3218573327
|
|
JAMBUCHA DHIRUBHAI B
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10751
|
10751
|
|
|
|
|
|
|
|
|
53
|
TALAJA
|
GJ-04-003-080-001/204300
(Paniyali )
|
1104003000NRG24160320240093117
|
16/03/2024
|
GORDHANBHAI BHURABHAI
|
1104003WL006547
|
GORDHANBHAI BHURABHAI
|
00415
|
SBIN0060288
|
1618
|
1618
|
Processed
|
23/04/2024
|
|
3218573331
|
|
MR GORDHANBHAI BHURABHAI DHABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
54
|
TALAJA
|
GJ-04-003-080-001/228781
(Paniyali )
|
1104003000NRG24160320240093137
|
16/03/2024
|
DABHI GAVUBEN GADABHAI
|
1104003WL006547
|
DABHI GAVUBEN GADABHAI
|
00415
|
SBIN0RRSRGB
|
1622
|
1622
|
Processed
|
23/04/2024
|
|
3218573358
|
|
Mrs. GAVUBEN GADABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81679
|
81679
|
|
|
|
|
|
|
|