|
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
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/115
(Dadva(Randal) )
|
1105007000NRG24070620230017412
|
07/06/2023
|
SOLANKI JAYSHREEBEN PRAVINBHAI
|
1105007WL001056
|
SOLANKI JAYSHREEBEN PRAVINBHAI
|
00114
|
GSCB0AMR001
|
516
|
516
|
Processed
|
13/06/2023
|
|
2493382590
|
|
Miss. JAYSHRIBEN PRAVINBHAI JASANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/157
(Dadva(Randal) )
|
1105007000NRG24070620230017466
|
07/06/2023
|
BAKARANIYA RAJESHBHAI MADHUBHAI
|
1105007WL001056
|
BAKARANIYA RAJESHBHAI MADHUBHAI
|
00415
|
SBIN0007609
|
1528
|
1528
|
Processed
|
13/06/2023
|
|
2493382587
|
|
MR RAJESH MADHUBHAI BAKARANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/157
(Dadva(Randal) )
|
1105007000NRG24070620230017468
|
07/06/2023
|
BAKARANIYA RAJESHBHAI MADHUBHAI
|
1105007WL001056
|
BAKARANIYA RAJESHBHAI MADHUBHAI
|
00415
|
SBIN0007609
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493382586
|
|
MASTER GUNJAN RAJESHBHAI BAKRANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3058
|
3058
|
|
|
|
|
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/1
(Dadva(Randal) )
|
1105007000NRG24070620230017397
|
07/06/2023
|
REKHABEN DIPAKBHAI JASHANI
|
1105007WL001056
|
REKHABEN DIPAKBHAI JASHANI
|
00415
|
SBIN0060206
|
512
|
512
|
Processed
|
13/06/2023
|
|
2493382583
|
|
Mr. ROSHAN DIPAKBHAI JASANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/100
(Dadva(Randal) )
|
1105007000NRG24070620230017398
|
07/06/2023
|
SATHALIYA INDUBEN BHUPATBHAI
|
1105007WL001056
|
SATHALIYA INDUBEN BHUPATBHAI
|
00415
|
SBIN0060206
|
1520
|
1520
|
Processed
|
13/06/2023
|
|
2493382568
|
|
MRS INDUBEN BHUPATBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/102
(Dadva(Randal) )
|
1105007000NRG24070620230017402
|
07/06/2023
|
SOLANKI RATILAL PATHUBHAI
|
1105007WL001056
|
SOLANKI RATILAL PATHUBHAI
|
00415
|
SBIN0060206
|
1519
|
1519
|
Processed
|
13/06/2023
|
|
2493382554
|
|
JASANI ASHISH RATIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/103
(Dadva(Randal) )
|
1105007000NRG24070620230017404
|
07/06/2023
|
SOLANKI JITUBHAI SAVSHIBHAI
|
1105007WL001056
|
SOLANKI JITUBHAI SAVSHIBHAI
|
00415
|
SBIN0060206
|
1531
|
1531
|
Processed
|
13/06/2023
|
|
2493382575
|
|
SOLANKI KAJALBEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/107
(Dadva(Randal) )
|
1105007000NRG24070620230017407
|
07/06/2023
|
JASANI VIJAYBHAI BABUBHAI
|
1105007WL001056
|
JASANI VIJAYBHAI BABUBHAI
|
00415
|
SBIN0060206
|
1519
|
1519
|
Processed
|
13/06/2023
|
|
2493382609
|
|
JASANI VIJAYBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/109
(Dadva(Randal) )
|
1105007000NRG24070620230017409
|
07/06/2023
|
JASANI JITABHAI BABUBHAI
|
1105007WL001056
|
JASANI JITABHAI BABUBHAI
|
00415
|
SBIN0060206
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2493382607
|
|
JASANI JITUBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/109
(Dadva(Randal) )
|
1105007000NRG24070620230017410
|
07/06/2023
|
JASANI JITABHAI BABUBHAI
|
1105007WL001056
|
JASANI JITABHAI BABUBHAI
|
00415
|
SBIN0060206
|
1531
|
1531
|
Processed
|
13/06/2023
|
|
2493382608
|
|
JASANI JAYABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/119
(Dadva(Randal) )
|
1105007000NRG24070620230017414
|
07/06/2023
|
SOLANKI BHANUBEN VIRABHAI
|
1105007WL001056
|
SOLANKI BHANUBEN VIRABHAI
|
00415
|
SBIN0060206
|
429
|
429
|
Processed
|
13/06/2023
|
|
2493382579
|
|
MRS BHANUBEN VIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/119
(Dadva(Randal) )
|
1105007000NRG24070620230017415
|
07/06/2023
|
SOLANKI DAYALBHAI VIRABHAI
|
1105007WL001056
|
SOLANKI DAYALBHAI VIRABHAI
|
00415
|
SBIN0060206
|
429
|
429
|
Processed
|
13/06/2023
|
|
2493382606
|
|
MR DAYAL VIRJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/119
(Dadva(Randal) )
|
1105007000NRG24070620230017413
|
07/06/2023
|
SOLANKI VIRABHAI NARANBHAI
|
1105007WL001056
|
SOLANKI VIRABHAI NARANBHAI
|
00415
|
SBIN0060206
|
429
|
429
|
Processed
|
13/06/2023
|
|
2493382596
|
|
MR SOLANKI VIRABHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/120
(Dadva(Randal) )
|
1105007000NRG24070620230017417
|
07/06/2023
|
SOLANKI HARSHADBHAI CHANABHAI
|
1105007WL001056
|
SOLANKI HARSHADBHAI CHANABHAI
|
00415
|
SBIN0060206
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
2493382551
|
|
MISS KRISHNA HANSRAJ JASANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/121
(Dadva(Randal) )
|
1105007000NRG24070620230017419
|
07/06/2023
|
SOLANKI ASHAVINBHAI RAGHAVBHAI
|
1105007WL001056
|
SOLANKI ASHAVINBHAI RAGHAVBHAI
|
00415
|
SBIN0060206
|
1039
|
1039
|
Processed
|
13/06/2023
|
|
2493382564
|
|
JASANI ASHVINBHAI RAGHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/121
(Dadva(Randal) )
|
1105007000NRG24070620230017420
|
07/06/2023
|
SOLANKI REKHABEN ASHAVINBHAI
|
1105007WL001056
|
SOLANKI REKHABEN ASHAVINBHAI
|
00415
|
SBIN0060206
|
1039
|
1039
|
Processed
|
13/06/2023
|
|
2493382600
|
|
MRS REKHABEN ASHVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/122
(Dadva(Randal) )
|
1105007000NRG24070620230017422
|
07/06/2023
|
SOLANKI BEBIBEN JAGDISHBHAI
|
1105007WL001056
|
SOLANKI BEBIBEN JAGDISHBHAI
|
00415
|
SBIN0060206
|
770
|
770
|
Processed
|
13/06/2023
|
|
2493382611
|
|
MRS BEBIBEN JAGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/122
(Dadva(Randal) )
|
1105007000NRG24070620230017421
|
07/06/2023
|
SOLANKI JAGDISHBHAI SUKHABHAI
|
1105007WL001056
|
SOLANKI JAGDISHBHAI SUKHABHAI
|
00415
|
SBIN0060206
|
770
|
770
|
Processed
|
13/06/2023
|
|
2493382561
|
|
MR JAGUBHAI SUKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/123
(Dadva(Randal) )
|
1105007000NRG24070620230017425
|
07/06/2023
|
SOLANKI AJAYBHAI JAYANTIBHAI
|
1105007WL001056
|
SOLANKI AJAYBHAI JAYANTIBHAI
|
00415
|
SBIN0060206
|
1345
|
1345
|
Processed
|
13/06/2023
|
|
2493382577
|
|
Mr. AJAY JAYANTIBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
20
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/123
(Dadva(Randal) )
|
1105007000NRG24070620230017426
|
07/06/2023
|
SOLANKI AJAYBHAI JAYANTIBHAI
|
1105007WL001056
|
SOLANKI AJAYBHAI JAYANTIBHAI
|
00415
|
SBIN0060206
|
1345
|
1345
|
Processed
|
13/06/2023
|
|
2493382578
|
|
SOLANKI NAYANABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/127
(Dadva(Randal) )
|
1105007000NRG24070620230017428
|
07/06/2023
|
SATHALIYA VISHALBHAI VINUBHAI
|
1105007WL001056
|
SATHALIYA VISHALBHAI VINUBHAI
|
00415
|
SBIN0060206
|
1283
|
1283
|
Processed
|
13/06/2023
|
|
2493382581
|
|
Ms. HANSABEN VINUBHAI SATHALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
22
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/129
(Dadva(Randal) )
|
1105007000NRG24070620230017432
|
07/06/2023
|
JASHANI CHANDRIKABEN RAJESHBHAI
|
1105007WL001056
|
JASHANI CHANDRIKABEN RAJESHBHAI
|
00415
|
SBIN0060206
|
633
|
633
|
Processed
|
13/06/2023
|
|
2493382569
|
|
MRS CHANDRIKABEN RAJESHBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/129
(Dadva(Randal) )
|
1105007000NRG24070620230017433
|
07/06/2023
|
JASHANI PRADIPBHAI RAJESHBHAI
|
1105007WL001056
|
JASHANI PRADIPBHAI RAJESHBHAI
|
00415
|
SBIN0060206
|
635
|
635
|
Processed
|
13/06/2023
|
|
2493382549
|
|
MASTER PRADIP RAJUBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/129
(Dadva(Randal) )
|
1105007000NRG24070620230017431
|
07/06/2023
|
JASHANI RAJESHBHAI RAMNIKBHAI
|
1105007WL001056
|
JASHANI RAJESHBHAI RAMNIKBHAI
|
00415
|
SBIN0060206
|
633
|
633
|
Processed
|
13/06/2023
|
|
2493382599
|
|
JASANI RAJESHBHAI RAMNIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/130
(Dadva(Randal) )
|
1105007000NRG24070620230017435
|
07/06/2023
|
JASHANI JIJIBEN RAMNIKBHAI
|
1105007WL001056
|
JASHANI JIJIBEN RAMNIKBHAI
|
00415
|
SBIN0060206
|
1531
|
1531
|
Processed
|
13/06/2023
|
|
2493382566
|
|
MRS JIJIBEN RAMNIKBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/131
(Dadva(Randal) )
|
1105007000NRG24070620230017437
|
07/06/2023
|
SOLANKI PRAFULBHAI MANSUKHBHAI
|
1105007WL001056
|
SOLANKI PRAFULBHAI MANSUKHBHAI
|
00415
|
SBIN0060206
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
2493382602
|
|
SOLANKI PRAFULBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/131
(Dadva(Randal) )
|
1105007000NRG24070620230017438
|
07/06/2023
|
SOLANKI VARSHABEN PRAFULBHAI
|
1105007WL001056
|
SOLANKI VARSHABEN PRAFULBHAI
|
00415
|
SBIN0060206
|
1324
|
1324
|
Processed
|
13/06/2023
|
|
2493382603
|
|
MRS VABRSHABEN PRAFULBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/133
(Dadva(Randal) )
|
1105007000NRG24070620230017439
|
07/06/2023
|
VIMAL RAJUBHAI JASHANI
|
1105007WL001056
|
VIMAL RAJUBHAI JASHANI
|
00415
|
SBIN0060206
|
472
|
472
|
Processed
|
13/06/2023
|
|
2493382550
|
|
MR JASANI RASIK BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/136
(Dadva(Randal) )
|
1105007000NRG24070620230017443
|
07/06/2023
|
REKHABEN PRAKASHBHAI JASHANI
|
1105007WL001056
|
REKHABEN PRAKASHBHAI JASHANI
|
00415
|
SBIN0060206
|
1112
|
1112
|
Processed
|
13/06/2023
|
|
2493382588
|
|
SOLANKI PRAKASHBHAI JENTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/139
(Dadva(Randal) )
|
1105007000NRG24070620230017446
|
07/06/2023
|
JASHANI MERUBHAI VINUBHAI
|
1105007WL001056
|
JASHANI MERUBHAI VINUBHAI
|
00415
|
SBIN0060206
|
937
|
937
|
Processed
|
13/06/2023
|
|
2493382604
|
|
MR MERUBHAI VINUBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/139
(Dadva(Randal) )
|
1105007000NRG24070620230017447
|
07/06/2023
|
JASHANI MERUBHAI VINUBHAI
|
1105007WL001056
|
JASHANI MERUBHAI VINUBHAI
|
00415
|
SBIN0060206
|
938
|
938
|
Processed
|
13/06/2023
|
|
2493382605
|
|
MRS ASHABEN MERUBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/143
(Dadva(Randal) )
|
1105007000NRG24070620230017448
|
07/06/2023
|
JASHANI MUNIBEN VIJAYBHAI
|
1105007WL001056
|
JASHANI MUNIBEN VIJAYBHAI
|
00415
|
SBIN0060206
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
2493382557
|
|
JASANI VIJAYBHAI VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/143
(Dadva(Randal) )
|
1105007000NRG24070620230017449
|
07/06/2023
|
JASHANI MUNIBEN VIJAYBHAI
|
1105007WL001056
|
JASHANI MUNIBEN VIJAYBHAI
|
00415
|
SBIN0060206
|
1024
|
1024
|
Processed
|
13/06/2023
|
|
2493382558
|
|
MRS MUNIBEN VIJAYBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/146
(Dadva(Randal) )
|
1105007000NRG24070620230017450
|
07/06/2023
|
VIMAL MANSUKHBHAI JASANI
|
1105007WL001056
|
VIMAL MANSUKHBHAI JASANI
|
00415
|
SBIN0060206
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
2493382560
|
|
MR SIVABHAI MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/147
(Dadva(Randal) )
|
1105007000NRG24070620230017452
|
07/06/2023
|
SOLANKI KANCHANBEN UMESHBHAI
|
1105007WL001056
|
SOLANKI KANCHANBEN UMESHBHAI
|
00415
|
SBIN0060206
|
1122
|
1122
|
Processed
|
13/06/2023
|
|
2493382615
|
|
SOLANKI UMESHBHAI RAGHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/148
(Dadva(Randal) )
|
1105007000NRG24070620230017455
|
07/06/2023
|
JASHANI VALLBHBHAI BACHUBHAI
|
1105007WL001056
|
JASHANI VALLBHBHAI BACHUBHAI
|
00415
|
SBIN0060206
|
473
|
473
|
Processed
|
13/06/2023
|
|
2493382610
|
|
MR VALLABHBHAI BACHUBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/149
(Dadva(Randal) )
|
1105007000NRG24070620230017457
|
07/06/2023
|
JASHANI KUNDANBEN NILESHBHAI
|
1105007WL001056
|
JASHANI KUNDANBEN NILESHBHAI
|
00415
|
SBIN0060206
|
1158
|
1158
|
Processed
|
13/06/2023
|
|
2493382555
|
|
MRS KUNDANBEN NILESHBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/151
(Dadva(Randal) )
|
1105007000NRG24070620230017458
|
07/06/2023
|
BAKARANIYA MAHENDRABHAI BABUBHAI
|
1105007WL001056
|
BAKARANIYA MAHENDRABHAI BABUBHAI
|
00415
|
SBIN0060206
|
1531
|
1531
|
Processed
|
13/06/2023
|
|
2493382617
|
|
Mr. MAHENDRABHAI BABUBHAI BAKARANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
39
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/154
(Dadva(Randal) )
|
1105007000NRG24070620230017460
|
07/06/2023
|
JASHANI RAMABEN DILIPBHAI
|
1105007WL001056
|
JASHANI RAMABEN DILIPBHAI
|
00415
|
SBIN0060206
|
1528
|
1528
|
Processed
|
13/06/2023
|
|
2493382573
|
|
JASANI DILIPBHAI SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/154
(Dadva(Randal) )
|
1105007000NRG24070620230017461
|
07/06/2023
|
JASHANI RAMABEN DILIPBHAI
|
1105007WL001056
|
JASHANI RAMABEN DILIPBHAI
|
00415
|
SBIN0060206
|
1528
|
1528
|
Processed
|
13/06/2023
|
|
2493382574
|
|
Ms. RAMABEN DILIPBHAI JASANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
41
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/156
(Dadva(Randal) )
|
1105007000NRG24070620230017463
|
07/06/2023
|
VAJUBHAI
|
1105007WL001056
|
VAJUBHAI
|
00415
|
SBIN0060206
|
1531
|
1531
|
Processed
|
13/06/2023
|
|
2493382571
|
|
Mr. VAJUBHAI BABUBHAI KHUNT
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
42
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/156
(Dadva(Randal) )
|
1105007000NRG24070620230017464
|
07/06/2023
|
VAJUBHAI
|
1105007WL001056
|
VAJUBHAI
|
00415
|
SBIN0060206
|
1531
|
1531
|
Processed
|
13/06/2023
|
|
2493382572
|
|
Ms. REKHABEN VAJUBHAI KHUT
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
43
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/22
(Dadva(Randal) )
|
1105007000NRG24070620230017502
|
07/06/2023
|
SOLANKI SHAILESHBHAI SAVSHIBHAI
|
1105007WL001056
|
SOLANKI SHAILESHBHAI SAVSHIBHAI
|
00415
|
SBIN0060206
|
1308
|
1308
|
Processed
|
13/06/2023
|
|
2493382614
|
|
MR SOLANKI SAVSHIBHAI PATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/29
(Dadva(Randal) )
|
1105007000NRG24070620230017504
|
07/06/2023
|
SOLANKI MANSUKHBHAI NARANBHAI
|
1105007WL001056
|
SOLANKI MANSUKHBHAI NARANBHAI
|
00415
|
SBIN0060206
|
1131
|
1131
|
Processed
|
13/06/2023
|
|
2493382563
|
|
MR MANSUKHBHAI NARANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/3
(Dadva(Randal) )
|
1105007000NRG24070620230017507
|
07/06/2023
|
JASHANI VINUBHAI JIVANBHAI
|
1105007WL001056
|
JASHANI VINUBHAI JIVANBHAI
|
00415
|
SBIN0060206
|
372
|
372
|
Processed
|
13/06/2023
|
|
2493382619
|
|
MRS SHANTABEN VINUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/3
(Dadva(Randal) )
|
1105007000NRG24070620230017508
|
07/06/2023
|
JASHANI VINUBHAI JIVANBHAI
|
1105007WL001056
|
JASHANI VINUBHAI JIVANBHAI
|
00415
|
SBIN0060206
|
372
|
372
|
Processed
|
13/06/2023
|
|
2493382620
|
|
KIRANBHAI VINUBHAI JASANI
|
IDBI BANK(607095)
|
|
47
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/33
(Dadva(Randal) )
|
1105007000NRG24070620230017512
|
07/06/2023
|
JASANI BALDEVBHAI JANTIBHAI
|
1105007WL001056
|
JASANI BALDEVBHAI JANTIBHAI
|
00415
|
SBIN0060206
|
937
|
937
|
Processed
|
13/06/2023
|
|
2493382576
|
|
Mr. BALADEV JAYANTIBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
48
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/33
(Dadva(Randal) )
|
1105007000NRG24070620230017510
|
07/06/2023
|
JYANTIBHAI SUKHABHAI SOLANKI
|
1105007WL001056
|
JYANTIBHAI SUKHABHAI SOLANKI
|
00415
|
SBIN0060206
|
937
|
937
|
Processed
|
13/06/2023
|
|
2493382585
|
|
Mr. JAYNTIBHAI SUKHABHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
49
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/42
(Dadva(Randal) )
|
1105007000NRG24070620230017514
|
07/06/2023
|
JASANI VIJAYBHAI VALLBHAI
|
1105007WL001056
|
JASANI VIJAYBHAI VALLBHAI
|
00415
|
SBIN0060206
|
1126
|
1126
|
Processed
|
13/06/2023
|
|
2493382559
|
|
Ms. BHANUBEN VALLABHBHAI JASANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
50
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/43
(Dadva(Randal) )
|
1105007000NRG24070620230017517
|
07/06/2023
|
BAMBHAVA BHUPATBHAI KANUBHAI
|
1105007WL001056
|
BAMBHAVA BHUPATBHAI KANUBHAI
|
00415
|
SBIN0060206
|
954
|
954
|
Processed
|
13/06/2023
|
|
2493382597
|
|
MR BHUPATBHAI KANABHAI BANDHAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/43
(Dadva(Randal) )
|
1105007000NRG24070620230017515
|
07/06/2023
|
KANUBHAI GELABHAI BAMBHAVA
|
1105007WL001056
|
KANUBHAI GELABHAI BAMBHAVA
|
00415
|
SBIN0060206
|
953
|
953
|
Processed
|
13/06/2023
|
|
2493382595
|
|
Mr. KANUBHAI GELABHAI BANBHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
52
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/43
(Dadva(Randal) )
|
1105007000NRG24070620230017516
|
07/06/2023
|
MANJULABEN KANUBHAI BAMBHAVA
|
1105007WL001056
|
MANJULABEN KANUBHAI BAMBHAVA
|
00415
|
SBIN0060206
|
953
|
953
|
Processed
|
13/06/2023
|
|
2493382580
|
|
Miss. MANJUBEN KANUBHAI BAMBHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
53
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/45
(Dadva(Randal) )
|
1105007000NRG24070620230017521
|
07/06/2023
|
BAMBHAVA DAYABEN MANSUKHBHAI
|
1105007WL001056
|
BAMBHAVA DAYABEN MANSUKHBHAI
|
00415
|
SBIN0060206
|
1052
|
1052
|
Processed
|
13/06/2023
|
|
2493382612
|
|
MR BAMBHAVA DAYABEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/45
(Dadva(Randal) )
|
1105007000NRG24070620230017520
|
07/06/2023
|
BAMBHAVA VILASHBEN MAHESHBHAI
|
1105007WL001056
|
BAMBHAVA VILASHBEN MAHESHBHAI
|
00415
|
SBIN0060206
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493382553
|
|
BAMBHAVA VILASBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/45
(Dadva(Randal) )
|
1105007000NRG24070620230017519
|
07/06/2023
|
VILASHBEN MAHESHBHAI BAMBHAVA
|
1105007WL001056
|
VILASHBEN MAHESHBHAI BAMBHAVA
|
00415
|
SBIN0060206
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493382552
|
|
Mr. MAHESHBHAI KALUBHAI BAMBHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
56
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/72
(Dadva(Randal) )
|
1105007000NRG24070620230017522
|
07/06/2023
|
JASANI BHIKHABHAI BABUBHAI
|
1105007WL001056
|
JASANI BHIKHABHAI BABUBHAI
|
00415
|
SBIN0060206
|
1276
|
1276
|
Processed
|
13/06/2023
|
|
2493382613
|
|
JASANI BHIKHABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/72
(Dadva(Randal) )
|
1105007000NRG24070620230017523
|
07/06/2023
|
JASANI SHOBHABEN BHIKHABHAI
|
1105007WL001056
|
JASANI SHOBHABEN BHIKHABHAI
|
00415
|
SBIN0060206
|
1126
|
1126
|
Processed
|
13/06/2023
|
|
2493382567
|
|
Miss. SHOBHANABEN BHIKHABHAI JASANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
58
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/73
(Dadva(Randal) )
|
1105007000NRG24070620230017524
|
07/06/2023
|
JASANI LATABEN AMUBHAI
|
1105007WL001056
|
JASANI LATABEN AMUBHAI
|
00415
|
SBIN0060206
|
1103
|
1103
|
Processed
|
13/06/2023
|
|
2493382570
|
|
MRS LATABEN AMUBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/74
(Dadva(Randal) )
|
1105007000NRG24070620230017526
|
07/06/2023
|
SOLANKI JAYABEN MANSHUKHBHAI
|
1105007WL001056
|
SOLANKI JAYABEN MANSHUKHBHAI
|
00415
|
SBIN0060206
|
893
|
893
|
Processed
|
13/06/2023
|
|
2493382601
|
|
SOLANKI JAYABEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/79
(Dadva(Randal) )
|
1105007000NRG24070620230017528
|
07/06/2023
|
JASANI DEVDANBHAI JANTIBHAI
|
1105007WL001056
|
JASANI DEVDANBHAI JANTIBHAI
|
00415
|
SBIN0060206
|
1396
|
1396
|
Processed
|
13/06/2023
|
|
2493382589
|
|
Mr. DEVDANBHAI JENTIBHAI JASANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/81
(Dadva(Randal) )
|
1105007000NRG24070620230017530
|
07/06/2023
|
SOLANKI PARESHBHAI PRATAPBHAI
|
1105007WL001056
|
SOLANKI PARESHBHAI PRATAPBHAI
|
00415
|
SBIN0060206
|
1281
|
1281
|
Processed
|
13/06/2023
|
|
2493382565
|
|
MR PARESHBHAI PRATAPBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/82
(Dadva(Randal) )
|
1105007000NRG24070620230017532
|
07/06/2023
|
SOLANKI DALSHUKHBHAI RAGHAVBHAI
|
1105007WL001056
|
SOLANKI DALSHUKHBHAI RAGHAVBHAI
|
00415
|
SBIN0060206
|
1523
|
1523
|
Processed
|
13/06/2023
|
|
2493382562
|
|
Mr. DALSUKHBHAI RAGHAVBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
63
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/85
(Dadva(Randal) )
|
1105007000NRG24070620230017537
|
07/06/2023
|
AMBALIYA GAURAV KAMLESHBHAI
|
1105007WL001056
|
AMBALIYA GAURAV KAMLESHBHAI
|
00415
|
SBIN0060206
|
1412
|
1412
|
Processed
|
13/06/2023
|
|
2493382582
|
|
MASTER GAURAV KAMLESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/85
(Dadva(Randal) )
|
1105007000NRG24070620230017535
|
07/06/2023
|
AMBALIYA KAMLESHBHAI CHANDUBHAI
|
1105007WL001056
|
AMBALIYA KAMLESHBHAI CHANDUBHAI
|
00415
|
SBIN0060206
|
1412
|
1412
|
Processed
|
13/06/2023
|
|
2493382616
|
|
MR KAMLESHBHAI CHANDUBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/86
(Dadva(Randal) )
|
1105007000NRG24070620230017538
|
07/06/2023
|
JADAV RAVATBHAI KALUBHAI
|
1105007WL001056
|
JADAV RAVATBHAI KALUBHAI
|
00415
|
SBIN0060206
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
2493382618
|
|
Mr. RAVATBHAI KALUBHAI JADAV
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
66
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/87
(Dadva(Randal) )
|
1105007000NRG24070620230017540
|
07/06/2023
|
SOLANKI HARESHBHAI GHUSHABHAI
|
1105007WL001056
|
SOLANKI HARESHBHAI GHUSHABHAI
|
00415
|
SBIN0060206
|
1445
|
1445
|
Processed
|
13/06/2023
|
|
2493382598
|
|
JASANI HARESHBHAI GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/87
(Dadva(Randal) )
|
1105007000NRG24070620230017541
|
07/06/2023
|
SOLANKI RANJANBEN HARESHBHAI
|
1105007WL001056
|
SOLANKI RANJANBEN HARESHBHAI
|
00415
|
SBIN0060206
|
1445
|
1445
|
Processed
|
13/06/2023
|
|
2493382556
|
|
MRS RANJANBEN HARESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/98
(Dadva(Randal) )
|
1105007000NRG24070620230017544
|
07/06/2023
|
SOLANKI RAMESHBHAI KESHUBHAI
|
1105007WL001056
|
SOLANKI RAMESHBHAI KESHUBHAI
|
00415
|
SBIN0060206
|
1520
|
1520
|
Processed
|
13/06/2023
|
|
2493382584
|
|
Mrs. BHAVNABEN RAMESHBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73675
|
73675
|
|
|
|
|
|
|
|
|
69
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/180
(Dadva(Randal) )
|
1105007000NRG24070620230017473
|
07/06/2023
|
SOLANKI DHIRUBHAI VITTHALBHAI
|
1105007WL001056
|
SOLANKI DHIRUBHAI VITTHALBHAI
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
13/06/2023
|
|
2493382592
|
|
SOLANKI DHIRUBHAI VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/180
(Dadva(Randal) )
|
1105007000NRG24070620230017474
|
07/06/2023
|
SOLANKI LABHUBEN DHIRUBHAI
|
1105007WL001056
|
SOLANKI LABHUBEN DHIRUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
2493382593
|
|
SOLANK LABHUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/185
(Dadva(Randal) )
|
1105007000NRG24070620230017486
|
07/06/2023
|
SOLANKI MUKESHBHAI SAVSHIBHAI
|
1105007WL001056
|
SOLANKI MUKESHBHAI SAVSHIBHAI
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
13/06/2023
|
|
2493382594
|
|
SOLANKI MUKESHBHAI SAVSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/191
(Dadva(Randal) )
|
1105007000NRG24070620230017497
|
07/06/2023
|
JASANI CHANDUBHAI PATHUBHAI
|
1105007WL001056
|
JASANI CHANDUBHAI PATHUBHAI
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2493382591
|
|
JASANI CHANDUBHAI PATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81594
|
81594
|
|
|
|
|
|
|
|