|
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
|
JESAR
|
GJ-04-007-077-001/54136
(Shevadivadar )
|
1104007000NRG25020520240003507
|
02/05/2024
|
Chavada Anokba Navubhai
|
1104007WL000400
|
Chavada Anokba Navubhai
|
00045
|
BARB0BAGDAN
|
1836
|
1836
|
Processed
|
09/05/2024
|
|
3862215449
|
|
CHAVADA ANOKBA NAVUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
JESAR
|
GJ-04-007-077-001/54255
(Shevadivadar )
|
1104007000NRG25020520240003548
|
02/05/2024
|
Dhirubhai Vastabhai Gohil
|
1104007WL000400
|
Dhirubhai Vastabhai Gohil
|
00045
|
BARB0DBPANA
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862215534
|
|
DHIRUBHAI VASTABHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
JESAR
|
GJ-04-007-077-001/54255
(Shevadivadar )
|
1104007000NRG25020520240003550
|
02/05/2024
|
Dhirubhai Vastabhai Gohil
|
1104007WL000400
|
Dhirubhai Vastabhai Gohil
|
00045
|
BARB0DBPANA
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862215533
|
|
MR GOHIL RUPASANGBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
JESAR
|
GJ-04-007-077-001/198671
(Shevadivadar )
|
1104007000NRG25020520240003492
|
02/05/2024
|
KAthadbhia Abhalbhai Baraiya
|
1104007WL000400
|
KAthadbhia Abhalbhai Baraiya
|
00114
|
GSCB0BVN001
|
1815
|
1815
|
Processed
|
08/05/2024
|
|
3862215450
|
|
Mr. KATHADBHAI ABHALBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
5
|
JESAR
|
GJ-04-007-077-001/133615
(Shevadivadar )
|
1104007000NRG25020520240003479
|
02/05/2024
|
Jitubhai Jembhai Gohil
|
1104007WL000400
|
Jitubhai Jembhai Gohil
|
00390
|
SBIN0RRSRGB
|
1850
|
1850
|
Processed
|
08/05/2024
|
|
3862215482
|
|
GOHIL JITUBHAI JEMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JESAR
|
GJ-04-007-077-001/133615
(Shevadivadar )
|
1104007000NRG25020520240003480
|
02/05/2024
|
Jitubhai Jembhai Gohil
|
1104007WL000400
|
Jitubhai Jembhai Gohil
|
00390
|
SBIN0RRSRGB
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862215483
|
|
GOHIL BHAVUBA JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JESAR
|
GJ-04-007-077-001/179770
(Shevadivadar )
|
1104007000NRG25020520240003489
|
02/05/2024
|
Navubhai Nakabhai Makvana
|
1104007WL000400
|
Navubhai Nakabhai Makvana
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862215518
|
|
MAKVANA JANAKBEN NAVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JESAR
|
GJ-04-007-077-001/198665
(Shevadivadar )
|
1104007000NRG25020520240003490
|
02/05/2024
|
Bharatsinh Dolubhai Gohil
|
1104007WL000400
|
Bharatsinh Dolubhai Gohil
|
00390
|
SBIN0RRSRGB
|
781
|
781
|
Processed
|
08/05/2024
|
|
3862215491
|
|
Mr. BHARATSINH DOLUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JESAR
|
GJ-04-007-077-001/198665
(Shevadivadar )
|
1104007000NRG25020520240003491
|
02/05/2024
|
Bharatsinh Dolubhai Gohil
|
1104007WL000400
|
Bharatsinh Dolubhai Gohil
|
00390
|
SBIN0RRSRGB
|
781
|
781
|
Processed
|
08/05/2024
|
|
3862215492
|
|
Mrs. GITABA BHARATSINH GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JESAR
|
GJ-04-007-077-001/209127
(Shevadivadar )
|
1104007000NRG25020520240003493
|
02/05/2024
|
Ajaybhai Abhalbhai Makvana
|
1104007WL000400
|
Ajaybhai Abhalbhai Makvana
|
00390
|
SBIN0RRSRGB
|
1048
|
1048
|
Processed
|
08/05/2024
|
|
3862215509
|
|
MAKVANA ABHALBHAI JORUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JESAR
|
GJ-04-007-077-001/209127
(Shevadivadar )
|
1104007000NRG25020520240003494
|
02/05/2024
|
Ajaybhai Abhalbhai Makvana
|
1104007WL000400
|
Ajaybhai Abhalbhai Makvana
|
00390
|
SBIN0RRSRGB
|
524
|
524
|
Processed
|
08/05/2024
|
|
3862215510
|
|
MRS MADHUBEN EBHALBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JESAR
|
GJ-04-007-077-001/209129
(Shevadivadar )
|
1104007000NRG25020520240003495
|
02/05/2024
|
Hanubhai Visabhai Gohil
|
1104007WL000400
|
Hanubhai Visabhai Gohil
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862215486
|
|
Mr. HANUBHAI VISABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
JESAR
|
GJ-04-007-077-001/209129
(Shevadivadar )
|
1104007000NRG25020520240003496
|
02/05/2024
|
Hanubhai Visabhai Gohil
|
1104007WL000400
|
Hanubhai Visabhai Gohil
|
00390
|
SBIN0RRSRGB
|
424
|
424
|
Processed
|
08/05/2024
|
|
3862215487
|
|
Mrs. KASUBA HANUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
JESAR
|
GJ-04-007-077-001/209129
(Shevadivadar )
|
1104007000NRG25020520240003497
|
02/05/2024
|
Hanubhai Visabhai Gohil
|
1104007WL000400
|
Hanubhai Visabhai Gohil
|
00390
|
SBIN0RRSRGB
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862215488
|
|
MS GULABBEN HANUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JESAR
|
GJ-04-007-077-001/209129
(Shevadivadar )
|
1104007000NRG25020520240003498
|
02/05/2024
|
Hanubhai Visabhai Gohil
|
1104007WL000400
|
Hanubhai Visabhai Gohil
|
00390
|
SBIN0RRSRGB
|
106
|
106
|
Processed
|
08/05/2024
|
|
3862215489
|
|
MASTER GOHIL JAYDEEPSINH HANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JESAR
|
GJ-04-007-077-001/209129
(Shevadivadar )
|
1104007000NRG25020520240003499
|
02/05/2024
|
Hanubhai Visabhai Gohil
|
1104007WL000400
|
Hanubhai Visabhai Gohil
|
00390
|
SBIN0RRSRGB
|
1166
|
1166
|
Processed
|
08/05/2024
|
|
3862215490
|
|
MASTER GOHIL KAJALBEN HANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JESAR
|
GJ-04-007-077-001/209136
(Shevadivadar )
|
1104007000NRG25020520240003500
|
02/05/2024
|
Vilasba Dehabhai Gohil
|
1104007WL000400
|
Vilasba Dehabhai Gohil
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862215521
|
|
GOHIL VILASBA DEHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JESAR
|
GJ-04-007-077-001/218754
(Shevadivadar )
|
1104007000NRG25020520240003503
|
02/05/2024
|
Gohil Gahuba Dhirubhai
|
1104007WL000400
|
Gohil Gahuba Dhirubhai
|
00390
|
SBIN0RRSRGB
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
3862215499
|
|
GOHIL DHIRUBHAI KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JESAR
|
GJ-04-007-077-001/218754
(Shevadivadar )
|
1104007000NRG25020520240003504
|
02/05/2024
|
Gohil Gahuba Dhirubhai
|
1104007WL000400
|
Gohil Gahuba Dhirubhai
|
00390
|
SBIN0RRSRGB
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
3862215500
|
|
GOHIL GAHUBA DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JESAR
|
GJ-04-007-077-001/54139
(Shevadivadar )
|
1104007000NRG25020520240003508
|
02/05/2024
|
Jomuben Rambhai Gohil
|
1104007WL000400
|
Jomuben Rambhai Gohil
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/05/2024
|
|
3862215503
|
|
GOHIL JOMBA RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JESAR
|
GJ-04-007-077-001/54297
(Shevadivadar )
|
1104007000NRG25020520240003554
|
02/05/2024
|
Vihubhai Arajanbhai Gohil
|
1104007WL000400
|
Vihubhai Arajanbhai Gohil
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862215504
|
|
HANSABEN VIHUBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
22
|
JESAR
|
GJ-04-007-077-001/54326
(Shevadivadar )
|
1104007000NRG25020520240003557
|
02/05/2024
|
Vilasben Ebhalbhai Gohil
|
1104007WL000400
|
Vilasben Ebhalbhai Gohil
|
00390
|
SBIN0RRSRGB
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
3862215501
|
|
Mr. ABHESENGSINH DHIRUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
JESAR
|
GJ-04-007-077-001/54326
(Shevadivadar )
|
1104007000NRG25020520240003558
|
02/05/2024
|
Vilasben Ebhalbhai Gohil
|
1104007WL000400
|
Vilasben Ebhalbhai Gohil
|
00390
|
SBIN0RRSRGB
|
1276
|
1276
|
Processed
|
08/05/2024
|
|
3862215502
|
|
Mrs. VILASBEN EBHALBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24041
|
24041
|
|
|
|
|
|
|
|
|
24
|
JESAR
|
GJ-04-007-077-001/134069
(Shevadivadar )
|
1104007000NRG25020520240003481
|
02/05/2024
|
Gohil Mansangbhai Gemabhai
|
1104007WL000400
|
Gohil Mansangbhai Gemabhai
|
00415
|
SBIN0060022
|
539
|
539
|
Processed
|
08/05/2024
|
|
3862215477
|
|
MR GOHIL MANBHAI GEMBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JESAR
|
GJ-04-007-077-001/134070
(Shevadivadar )
|
1104007000NRG25020520240003482
|
02/05/2024
|
Gohil Ranjitbhai Vipulbhai
|
1104007WL000400
|
Gohil Ranjitbhai Vipulbhai
|
00415
|
SBIN0060022
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862215454
|
|
MR GOHIL VIPUBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JESAR
|
GJ-04-007-077-001/134070
(Shevadivadar )
|
1104007000NRG25020520240003483
|
02/05/2024
|
Gohil Ranjitbhai Vipulbhai
|
1104007WL000400
|
Gohil Ranjitbhai Vipulbhai
|
00415
|
SBIN0060022
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862215455
|
|
MR RANJITBHAI VIPUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JESAR
|
GJ-04-007-077-001/179767
(Shevadivadar )
|
1104007000NRG25020520240003487
|
02/05/2024
|
Gohil Gajraben Dharambhai
|
1104007WL000400
|
Gohil Gajraben Dharambhai
|
00415
|
SBIN0060022
|
2440
|
2440
|
Processed
|
08/05/2024
|
|
3862215478
|
|
MR DHARAMBHAI DEHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JESAR
|
GJ-04-007-077-001/270629
(Shevadivadar )
|
1104007000NRG25020520240003505
|
02/05/2024
|
Baraiya Gobarbhai Dehabhai
|
1104007WL000400
|
Baraiya Gobarbhai Dehabhai
|
00415
|
SBIN0060022
|
1463
|
1463
|
Processed
|
08/05/2024
|
|
3862215481
|
|
MR BARAIYA GOBARBHAI DEHABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JESAR
|
GJ-04-007-077-001/270629
(Shevadivadar )
|
1104007000NRG25020520240003506
|
02/05/2024
|
Baraiya Javuben Gobarbhai
|
1104007WL000400
|
Baraiya Javuben Gobarbhai
|
00415
|
SBIN0060022
|
1330
|
1330
|
Processed
|
08/05/2024
|
|
3862215480
|
|
MRS BARAIYA JAVUBEN GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JESAR
|
GJ-04-007-077-001/54139
(Shevadivadar )
|
1104007000NRG25020520240003509
|
02/05/2024
|
Gohil Hitenbhai Rambhai
|
1104007WL000400
|
Gohil Hitenbhai Rambhai
|
00415
|
SBIN0060022
|
1890
|
1890
|
Processed
|
08/05/2024
|
|
3862215461
|
|
MR HITENBHAI RAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JESAR
|
GJ-04-007-077-001/54139
(Shevadivadar )
|
1104007000NRG25020520240003510
|
02/05/2024
|
Gohil Hitenbhai Rambhai
|
1104007WL000400
|
Gohil Hitenbhai Rambhai
|
00415
|
SBIN0060022
|
567
|
567
|
Processed
|
08/05/2024
|
|
3862215462
|
|
MR HARESHBHAI RAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JESAR
|
GJ-04-007-077-001/54149
(Shevadivadar )
|
1104007000NRG25020520240003514
|
02/05/2024
|
MAKAVANA GOLANBHAI JORUBHAI
|
1104007WL000400
|
MAKAVANA GOLANBHAI JORUBHAI
|
00415
|
SBIN0060022
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862215460
|
|
MASTER GOLANBHAI JORUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JESAR
|
GJ-04-007-077-001/54151
(Shevadivadar )
|
1104007000NRG25020520240003518
|
02/05/2024
|
Takhubhai Manubhai Gohil
|
1104007WL000400
|
Takhubhai Manubhai Gohil
|
00415
|
SBIN0060022
|
1368
|
1368
|
Processed
|
08/05/2024
|
|
3862215531
|
|
GOHIL TAKHUBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JESAR
|
GJ-04-007-077-001/54151
(Shevadivadar )
|
1104007000NRG25020520240003519
|
02/05/2024
|
Takhubhai Manubhai Gohil
|
1104007WL000400
|
Takhubhai Manubhai Gohil
|
00415
|
SBIN0060022
|
1368
|
1368
|
Processed
|
08/05/2024
|
|
3862215452
|
|
Mrs. ANOKABA TAKHUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
JESAR
|
GJ-04-007-077-001/54151
(Shevadivadar )
|
1104007000NRG25020520240003520
|
02/05/2024
|
Takhubhai Manubhai Gohil
|
1104007WL000400
|
Takhubhai Manubhai Gohil
|
00415
|
SBIN0060022
|
456
|
456
|
Processed
|
08/05/2024
|
|
3862215530
|
|
MASTER BHARAT TAKHUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JESAR
|
GJ-04-007-077-001/54151
(Shevadivadar )
|
1104007000NRG25020520240003521
|
02/05/2024
|
Takhubhai Manubhai Gohil
|
1104007WL000400
|
Takhubhai Manubhai Gohil
|
00415
|
SBIN0060022
|
1026
|
1026
|
Processed
|
08/05/2024
|
|
3862215529
|
|
MRS KIRANBEN TAKHUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JESAR
|
GJ-04-007-077-001/54151
(Shevadivadar )
|
1104007000NRG25020520240003522
|
02/05/2024
|
Takhubhai Manubhai Gohil
|
1104007WL000400
|
Takhubhai Manubhai Gohil
|
00415
|
SBIN0060022
|
912
|
912
|
Processed
|
08/05/2024
|
|
3862215453
|
|
MISS KOMALBEN TAKHUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JESAR
|
GJ-04-007-077-001/54156
(Shevadivadar )
|
1104007000NRG25020520240003524
|
02/05/2024
|
bhai Nagabhai Chavda
|
1104007WL000400
|
bhai Nagabhai Chavda
|
00415
|
SBIN0060022
|
1170
|
1170
|
Rejected
|
08/05/2024
|
|
3862215470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JESAR
|
GJ-04-007-077-001/54156
(Shevadivadar )
|
1104007000NRG25020520240003523
|
02/05/2024
|
Narubhai Nagabhai Chavda
|
1104007WL000400
|
Narubhai Nagabhai Chavda
|
00415
|
SBIN0060022
|
1287
|
1287
|
Processed
|
08/05/2024
|
|
3862215469
|
|
CHAVDA BAJUBABEN NAGABHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JESAR
|
GJ-04-007-077-001/54164
(Shevadivadar )
|
1104007000NRG25020520240003525
|
02/05/2024
|
Raghubha Bhimbha Gohil
|
1104007WL000400
|
Raghubha Bhimbha Gohil
|
00415
|
SBIN0060022
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862215468
|
|
MR GOHIL RUPSANGBHAI BHIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JESAR
|
GJ-04-007-077-001/54166
(Shevadivadar )
|
1104007000NRG25020520240003526
|
02/05/2024
|
Abhal Bhimbhai Gohil
|
1104007WL000400
|
Abhal Bhimbhai Gohil
|
00415
|
SBIN0060022
|
1551
|
1551
|
Processed
|
08/05/2024
|
|
3862215463
|
|
MR ABHAL BHIMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
JESAR
|
GJ-04-007-077-001/54166
(Shevadivadar )
|
1104007000NRG25020520240003527
|
02/05/2024
|
Abhal Bhimbhai Gohil
|
1104007WL000400
|
Abhal Bhimbhai Gohil
|
00415
|
SBIN0060022
|
705
|
705
|
Processed
|
08/05/2024
|
|
3862215464
|
|
MRS CHANDABEN ABHALBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JESAR
|
GJ-04-007-077-001/54166
(Shevadivadar )
|
1104007000NRG25020520240003528
|
02/05/2024
|
Abhal Bhimbhai Gohil
|
1104007WL000400
|
Abhal Bhimbhai Gohil
|
00415
|
SBIN0060022
|
1692
|
1692
|
Processed
|
08/05/2024
|
|
3862215465
|
|
MR PRABHATBHAI EBHALBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JESAR
|
GJ-04-007-077-001/54181
(Shevadivadar )
|
1104007000NRG25020520240003531
|
02/05/2024
|
Gohil Gemabhai Bhagatbhai
|
1104007WL000400
|
Gohil Gemabhai Bhagatbhai
|
00415
|
SBIN0060022
|
1287
|
1287
|
Processed
|
08/05/2024
|
|
3862215479
|
|
MR GOHIL GEMABHAI BHAGATBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JESAR
|
GJ-04-007-077-001/54201
(Shevadivadar )
|
1104007000NRG25020520240003532
|
02/05/2024
|
VIkrambhai Bhikhabhai Gohil
|
1104007WL000400
|
VIkrambhai Bhikhabhai Gohil
|
00415
|
SBIN0060022
|
1001
|
1001
|
Processed
|
08/05/2024
|
|
3862215474
|
|
Mr. BHIKHABHAI GHELUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
JESAR
|
GJ-04-007-077-001/54201
(Shevadivadar )
|
1104007000NRG25020520240003533
|
02/05/2024
|
VIkrambhai Bhikhabhai Gohil
|
1104007WL000400
|
VIkrambhai Bhikhabhai Gohil
|
00415
|
SBIN0060022
|
1001
|
1001
|
Processed
|
08/05/2024
|
|
3862215528
|
|
Mrs. BAJUBA BHIKHUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
JESAR
|
GJ-04-007-077-001/54201
(Shevadivadar )
|
1104007000NRG25020520240003534
|
02/05/2024
|
Vikrambhai Bhikhabhai Gohil
|
1104007WL000400
|
Vikrambhai Bhikhabhai Gohil
|
00415
|
SBIN0060022
|
273
|
273
|
Processed
|
08/05/2024
|
|
3862215475
|
|
MR VIKRAMBHAI BHIKHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JESAR
|
GJ-04-007-077-001/54220
(Shevadivadar )
|
1104007000NRG25020520240003537
|
02/05/2024
|
Bhanuba Gopabha Gohil
|
1104007WL000400
|
Bhanuba Gopabha Gohil
|
00415
|
SBIN0060022
|
810
|
810
|
Processed
|
08/05/2024
|
|
3862215466
|
|
Mr. GOPABHAI GIGUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
JESAR
|
GJ-04-007-077-001/54220
(Shevadivadar )
|
1104007000NRG25020520240003538
|
02/05/2024
|
Bhanuba Gopabha Gohil
|
1104007WL000400
|
Bhanuba Gopabha Gohil
|
00415
|
SBIN0060022
|
486
|
486
|
Processed
|
08/05/2024
|
|
3862215467
|
|
MRS BHANUBA GOPABHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JESAR
|
GJ-04-007-077-001/54255
(Shevadivadar )
|
1104007000NRG25020520240003549
|
02/05/2024
|
Lakhamanbhai Dhirubhai Gohil
|
1104007WL000400
|
Lakhamanbhai Dhirubhai Gohil
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862215476
|
|
MR LAKHAMANBHAI DHIRUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JESAR
|
GJ-04-007-077-001/54285
(Shevadivadar )
|
1104007000NRG25020520240003553
|
02/05/2024
|
CHAVDA MEHULBHAI RAMBHAI
|
1104007WL000400
|
CHAVDA MEHULBHAI RAMBHAI
|
00415
|
SBIN0060022
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862215459
|
|
MASTER MEHUL RAMBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JESAR
|
GJ-04-007-077-001/54327
(Shevadivadar )
|
1104007000NRG25020520240003559
|
02/05/2024
|
Amarsinh Dhirubha Gohil
|
1104007WL000400
|
Amarsinh Dhirubha Gohil
|
00415
|
SBIN0060022
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3862215473
|
|
Mrs. ANOKBA AMARSINH GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
JESAR
|
GJ-04-007-077-001/54390-A
(Shevadivadar )
|
1104007000NRG25020520240003560
|
02/05/2024
|
Abhalbhai Vjibhai Chavda
|
1104007WL000400
|
Abhalbhai Vjibhai Chavda
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862215532
|
|
MR AEBHALBHAI VIJUBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JESAR
|
GJ-04-007-077-001/54390-A
(Shevadivadar )
|
1104007000NRG25020520240003561
|
02/05/2024
|
Abhalbhai Vjibhai Chavda
|
1104007WL000400
|
Abhalbhai Vjibhai Chavda
|
00415
|
SBIN0060022
|
1650
|
1650
|
Processed
|
08/05/2024
|
|
3862215451
|
|
CHAVDA BHANUBEN ABHALBHAI
|
FEDERAL BANK(607165)
|
|
55
|
JESAR
|
GJ-04-007-077-001/54393
(Shevadivadar )
|
1104007000NRG25020520240003562
|
02/05/2024
|
Rekhaben Mahipatbhai Gohil
|
1104007WL000400
|
Rekhaben Mahipatbhai Gohil
|
00415
|
SBIN0060022
|
1661
|
1661
|
Processed
|
08/05/2024
|
|
3862215471
|
|
GOHIL MAHIPATBHAI GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JESAR
|
GJ-04-007-077-001/54393
(Shevadivadar )
|
1104007000NRG25020520240003563
|
02/05/2024
|
Rekhaben Mahipatbhai Gohil
|
1104007WL000400
|
Rekhaben Mahipatbhai Gohil
|
00415
|
SBIN0060022
|
1812
|
1812
|
Processed
|
08/05/2024
|
|
3862215472
|
|
MRS REKHABEN MAHIPATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
JESAR
|
GJ-04-007-077-001/94316
(Shevadivadar )
|
1104007000NRG25020520240003566
|
02/05/2024
|
Gohil Sukhadevsinh Babubhai
|
1104007WL000400
|
Gohil Sukhadevsinh Babubhai
|
00415
|
SBIN0060022
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3862215456
|
|
GOHIL LUNUBA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JESAR
|
GJ-04-007-077-001/94316
(Shevadivadar )
|
1104007000NRG25020520240003567
|
02/05/2024
|
Gohil Sukhadevsinh Babubhai
|
1104007WL000400
|
Gohil Sukhadevsinh Babubhai
|
00415
|
SBIN0060022
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3862215457
|
|
MR SUKHDEVSINH BABUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JESAR
|
GJ-04-007-077-001/94316
(Shevadivadar )
|
1104007000NRG25020520240003568
|
02/05/2024
|
Gohil Sukhadevsinh Babubhai
|
1104007WL000400
|
Gohil Sukhadevsinh Babubhai
|
00415
|
SBIN0060022
|
1180
|
1180
|
Rejected
|
08/05/2024
|
|
3862215458
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45949
|
45949
|
|
|
|
|
|
|
|
|
60
|
JESAR
|
GJ-04-007-077-001/134076
(Shevadivadar )
|
1104007000NRG25020520240003484
|
02/05/2024
|
Gohil Pravinbhai Gobarbhai
|
1104007WL000400
|
Gohil Pravinbhai Gobarbhai
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862215519
|
|
MR PRAVINBHAI GOBARBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JESAR
|
GJ-04-007-077-001/134076
(Shevadivadar )
|
1104007000NRG25020520240003485
|
02/05/2024
|
Gohil Pravinbhai Gobarbhai
|
1104007WL000400
|
Gohil Pravinbhai Gobarbhai
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862215520
|
|
GOHIL KAJALBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JESAR
|
GJ-04-007-077-001/134077
(Shevadivadar )
|
1104007000NRG25020520240003486
|
02/05/2024
|
Makavana Gitaben Gadabhai
|
1104007WL000400
|
Makavana Gitaben Gadabhai
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862215517
|
|
Mrs. GITABEN GADABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
JESAR
|
GJ-04-007-077-001/179770
(Shevadivadar )
|
1104007000NRG25020520240003488
|
02/05/2024
|
Navubhai Nakabhai Makvana
|
1104007WL000400
|
Navubhai Nakabhai Makvana
|
00415
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862215526
|
|
Navubhai Nakabhai Makvana
|
SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
|
|
64
|
JESAR
|
GJ-04-007-077-001/218747
(Shevadivadar )
|
1104007000NRG25020520240003501
|
02/05/2024
|
Gohil Vanrajbhai Gobarbhai
|
1104007WL000400
|
Gohil Vanrajbhai Gobarbhai
|
00415
|
SBIN0RRSRGB
|
910
|
910
|
Processed
|
08/05/2024
|
|
3862215524
|
|
GOHIL VANRAJBHAI GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JESAR
|
GJ-04-007-077-001/218747
(Shevadivadar )
|
1104007000NRG25020520240003502
|
02/05/2024
|
Gohil Vanrajbhai Gobarbhai
|
1104007WL000400
|
Gohil Vanrajbhai Gobarbhai
|
00415
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
08/05/2024
|
|
3862215525
|
|
GOHIL MANJUBA VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JESAR
|
GJ-04-007-077-001/54147
(Shevadivadar )
|
1104007000NRG25020520240003511
|
02/05/2024
|
Dolabhai Gigubhai Gohil
|
1104007WL000400
|
Dolabhai Gigubhai Gohil
|
00415
|
SBIN0RRSRGB
|
1144
|
1144
|
Processed
|
08/05/2024
|
|
3862215511
|
|
GOHIL LUNUBA DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JESAR
|
GJ-04-007-077-001/54147
(Shevadivadar )
|
1104007000NRG25020520240003512
|
02/05/2024
|
Dolabhai Gigubhai Gohil
|
1104007WL000400
|
Dolabhai Gigubhai Gohil
|
00415
|
SBIN0RRSRGB
|
1144
|
1144
|
Processed
|
08/05/2024
|
|
3862215512
|
|
GOHIL BHANUBHAI DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JESAR
|
GJ-04-007-077-001/54147
(Shevadivadar )
|
1104007000NRG25020520240003513
|
02/05/2024
|
Dolabhai Gigubhai Gohil
|
1104007WL000400
|
Dolabhai Gigubhai Gohil
|
00415
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862215513
|
|
GOHIL BANUBHAI DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JESAR
|
GJ-04-007-077-001/54150
(Shevadivadar )
|
1104007000NRG25020520240003515
|
02/05/2024
|
Ravatbhai Manubhai Gohil
|
1104007WL000400
|
Ravatbhai Manubhai Gohil
|
00415
|
SBIN0RRSRGB
|
1370
|
1370
|
Processed
|
08/05/2024
|
|
3862215493
|
|
Mr. RAVATBHAI MANUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
JESAR
|
GJ-04-007-077-001/54150
(Shevadivadar )
|
1104007000NRG25020520240003516
|
02/05/2024
|
Ravatbhai Manubhai Gohil
|
1104007WL000400
|
Ravatbhai Manubhai Gohil
|
00415
|
SBIN0RRSRGB
|
959
|
959
|
Processed
|
08/05/2024
|
|
3862215494
|
|
Mrs. FULUBA RAVATBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
JESAR
|
GJ-04-007-077-001/54150
(Shevadivadar )
|
1104007000NRG25020520240003517
|
02/05/2024
|
Ravatbhai Manubhai Gohil
|
1104007WL000400
|
Ravatbhai Manubhai Gohil
|
00415
|
SBIN0RRSRGB
|
822
|
822
|
Processed
|
08/05/2024
|
|
3862215527
|
|
MASTER VANUBA RAVATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
JESAR
|
GJ-04-007-077-001/54178
(Shevadivadar )
|
1104007000NRG25020520240003529
|
02/05/2024
|
Gobarbhai Khodabhai Gohil
|
1104007WL000400
|
Gobarbhai Khodabhai Gohil
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862215484
|
|
Mr. GOBARBHAI KHODABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
JESAR
|
GJ-04-007-077-001/54178
(Shevadivadar )
|
1104007000NRG25020520240003530
|
02/05/2024
|
Gobarbhai Khodabhai Gohil
|
1104007WL000400
|
Gobarbhai Khodabhai Gohil
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862215485
|
|
GOHIL JANUMBA GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JESAR
|
GJ-04-007-077-001/54208
(Shevadivadar )
|
1104007000NRG25020520240003535
|
02/05/2024
|
Gohil Ghanubhai Arajanbhai
|
1104007WL000400
|
Gohil Ghanubhai Arajanbhai
|
00415
|
SBIN0RRSRGB
|
759
|
759
|
Processed
|
08/05/2024
|
|
3862215497
|
|
GULABBA GHANUBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
75
|
JESAR
|
GJ-04-007-077-001/54208
(Shevadivadar )
|
1104007000NRG25020520240003536
|
02/05/2024
|
Gohil Ghanubhai Arajanbhai
|
1104007WL000400
|
Gohil Ghanubhai Arajanbhai
|
00415
|
SBIN0RRSRGB
|
759
|
759
|
Processed
|
08/05/2024
|
|
3862215498
|
|
GULABBA GHANUBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
76
|
JESAR
|
GJ-04-007-077-001/54226-A
(Shevadivadar )
|
1104007000NRG25020520240003539
|
02/05/2024
|
Panchubhai Arjanbhai Gohil
|
1104007WL000400
|
Panchubhai Arjanbhai Gohil
|
00415
|
SBIN0RRSRGB
|
820
|
820
|
Processed
|
08/05/2024
|
|
3862215507
|
|
GOHIL RAMBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JESAR
|
GJ-04-007-077-001/54226-A
(Shevadivadar )
|
1104007000NRG25020520240003540
|
02/05/2024
|
Panchubhai Arjanbhai Gohil
|
1104007WL000400
|
Panchubhai Arjanbhai Gohil
|
00415
|
SBIN0RRSRGB
|
820
|
820
|
Processed
|
08/05/2024
|
|
3862215508
|
|
Mr. PANCHUBHAI ARJANBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
JESAR
|
GJ-04-007-077-001/54232
(Shevadivadar )
|
1104007000NRG25020520240003541
|
02/05/2024
|
Babbhai Nanabhai Chavada
|
1104007WL000400
|
Babbhai Nanabhai Chavada
|
00415
|
SBIN0RRSRGB
|
1308
|
1308
|
Processed
|
08/05/2024
|
|
3862215495
|
|
MR BABABHAI NANABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JESAR
|
GJ-04-007-077-001/54232
(Shevadivadar )
|
1104007000NRG25020520240003542
|
02/05/2024
|
Babbhai Nanabhai Chavada
|
1104007WL000400
|
Babbhai Nanabhai Chavada
|
00415
|
SBIN0RRSRGB
|
1199
|
1199
|
Processed
|
08/05/2024
|
|
3862215496
|
|
Mr. JASHUBHAI BABBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
JESAR
|
GJ-04-007-077-001/54241
(Shevadivadar )
|
1104007000NRG25020520240003543
|
02/05/2024
|
Dehabhai Atubhai Gohil
|
1104007WL000400
|
Dehabhai Atubhai Gohil
|
00415
|
SBIN0RRSRGB
|
1892
|
1892
|
Processed
|
08/05/2024
|
|
3862215514
|
|
Mr. DEHABHAI ATUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
JESAR
|
GJ-04-007-077-001/54241
(Shevadivadar )
|
1104007000NRG25020520240003544
|
02/05/2024
|
Dehabhai Atubhai Gohil
|
1104007WL000400
|
Dehabhai Atubhai Gohil
|
00415
|
SBIN0RRSRGB
|
1376
|
1376
|
Processed
|
08/05/2024
|
|
3862215515
|
|
MR GOHIL RANJITBHAI DEHABHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JESAR
|
GJ-04-007-077-001/54243
(Shevadivadar )
|
1104007000NRG25020520240003545
|
02/05/2024
|
Gohil Dipubhai Manubhai
|
1104007WL000400
|
Gohil Dipubhai Manubhai
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862215516
|
|
MR DEPUBHAI MANUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
JESAR
|
GJ-04-007-077-001/54285
(Shevadivadar )
|
1104007000NRG25020520240003551
|
02/05/2024
|
Chavda Rambhai Jethabhai
|
1104007WL000400
|
Chavda Rambhai Jethabhai
|
00415
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862215505
|
|
RAAMBHAI JETHABHAI C
|
BANK OF BARODA(606985)
|
|
84
|
JESAR
|
GJ-04-007-077-001/54285
(Shevadivadar )
|
1104007000NRG25020520240003552
|
02/05/2024
|
Chavda Rambhai Jethabhai
|
1104007WL000400
|
Chavda Rambhai Jethabhai
|
00415
|
SBIN0RRSRGB
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862215506
|
|
Mrs. HANSUBA RAMBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
JESAR
|
GJ-04-007-077-001/54312-A
(Shevadivadar )
|
1104007000NRG25020520240003555
|
02/05/2024
|
Gohil Babubhai Keshubhai
|
1104007WL000400
|
Gohil Babubhai Keshubhai
|
00415
|
SBIN0RRSRGB
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862215522
|
|
Mr. BABBHAI KESUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
JESAR
|
GJ-04-007-077-001/54312-A
(Shevadivadar )
|
1104007000NRG25020520240003556
|
02/05/2024
|
Gohil Babubhai Keshubhai
|
1104007WL000400
|
Gohil Babubhai Keshubhai
|
00415
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3862215523
|
|
GOHIL DAMUBA BABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35930
|
35930
|
|
|
|
|
|
|
|
|
87
|
JESAR
|
GJ-04-007-077-001/54252-A
(Shevadivadar )
|
1104007000NRG25020520240003546
|
02/05/2024
|
Gohil Manbhai Vejubhai
|
1104007WL000400
|
Gohil Manbhai Vejubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862215445
|
|
GOHIL MANBHAI VEJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JESAR
|
GJ-04-007-077-001/54253
(Shevadivadar )
|
1104007000NRG25020520240003547
|
02/05/2024
|
Gohil Ranjitbhai
|
1104007WL000400
|
Gohil Ranjitbhai
|
00691
|
IPOS0000001
|
2024
|
2024
|
Processed
|
08/05/2024
|
|
3862215448
|
|
GOHIL RANJITBHAI RUKHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JESAR
|
GJ-04-007-077-001/54404
(Shevadivadar )
|
1104007000NRG25020520240003564
|
02/05/2024
|
GOHIL ASHOKBHAI GAMBHIRBHAI
|
1104007WL000400
|
GOHIL ASHOKBHAI GAMBHIRBHAI
|
00691
|
IPOS0000001
|
2172
|
2172
|
Processed
|
08/05/2024
|
|
3862215447
|
|
GOHIL ASHOKBHAI GAMBHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JESAR
|
GJ-04-007-077-001/54404
(Shevadivadar )
|
1104007000NRG25020520240003565
|
02/05/2024
|
GOHIL SATUBA ASHOKBHAI
|
1104007WL000400
|
GOHIL SATUBA ASHOKBHAI
|
00691
|
IPOS0000001
|
2172
|
2172
|
Processed
|
08/05/2024
|
|
3862215446
|
|
GOHIL SATUBA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122355
|
122355
|
|
|
|
|
|
|
|