|
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
|
UMRALA
|
GJ-04-009-011-001/109001
(Dhamnaka )
|
1104009000NRG24060620230034368
|
06/06/2023
|
GHOYAL MAHESHBHAI JINABHAI
|
1104009WL001197
|
GHOYAL MAHESHBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770275
|
|
KANTUBEN JINABHAI GHOYAL
|
IDBI BANK(607095)
|
|
2
|
UMRALA
|
GJ-04-009-011-001/109001
(Dhamnaka )
|
1104009000NRG24060620230034369
|
06/06/2023
|
GHOYAL MAHESHBHAI JINABHAI
|
1104009WL001197
|
GHOYAL MAHESHBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770276
|
|
KANTUBEN JINABHAI GHOYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
UMRALA
|
GJ-04-009-011-001/109001
(Dhamnaka )
|
1104009000NRG24060620230034370
|
06/06/2023
|
GHOYAL MAHESHBHAI JINABHAI
|
1104009WL001197
|
GHOYAL MAHESHBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770277
|
|
GHOYAL NITABEN MAHESHBHAI
|
FEDERAL BANK(607165)
|
|
4
|
UMRALA
|
GJ-04-009-011-001/109006
(Dhamnaka )
|
1104009000NRG24060620230034378
|
06/06/2023
|
GHOYAL MAVJIBHAI NAGJIBHAI
|
1104009WL001197
|
GHOYAL MAVJIBHAI NAGJIBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770280
|
|
ANJUBEN MAVJIBHAI GHOYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
UMRALA
|
GJ-04-009-011-001/109006
(Dhamnaka )
|
1104009000NRG24060620230034379
|
06/06/2023
|
GHOYAL MAVJIBHAI NAGJIBHAI
|
1104009WL001197
|
GHOYAL MAVJIBHAI NAGJIBHAI
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770281
|
|
MR KISHORBHAI MAVJIBHAI GHOYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRALA
|
GJ-04-009-011-001/109010
(Dhamnaka )
|
1104009000NRG24060620230034387
|
06/06/2023
|
MAKWANA DANABHAI ALABHAI
|
1104009WL001197
|
MAKWANA DANABHAI ALABHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770273
|
|
DANABHAI AALABHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
UMRALA
|
GJ-04-009-011-001/109010
(Dhamnaka )
|
1104009000NRG24060620230034388
|
06/06/2023
|
MAKWANA DANABHAI ALABHAI
|
1104009WL001197
|
MAKWANA DANABHAI ALABHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770274
|
|
MRS ANJUBEN DANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRALA
|
GJ-04-009-011-001/109021
(Dhamnaka )
|
1104009000NRG24060620230034400
|
06/06/2023
|
MAKWANA BHOLABHAI MATHURBHAI
|
1104009WL001197
|
MAKWANA BHOLABHAI MATHURBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770317
|
|
MR BHOLABHAI MATHURBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRALA
|
GJ-04-009-011-001/109033
(Dhamnaka )
|
1104009000NRG24060620230034414
|
06/06/2023
|
JADAV VALLABHBHAI LAGHRABHAI
|
1104009WL001197
|
JADAV VALLABHBHAI LAGHRABHAI
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770272
|
|
VALLBHBHAI LAGHARABHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
UMRALA
|
GJ-04-009-011-001/109036
(Dhamnaka )
|
1104009000NRG24060620230034416
|
06/06/2023
|
MAKWANA JIKUBEN GAGJIBHAI
|
1104009WL001197
|
MAKWANA JIKUBEN GAGJIBHAI
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770315
|
|
DINESHBHAI GAGJIBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UMRALA
|
GJ-04-009-011-001/109036
(Dhamnaka )
|
1104009000NRG24060620230034417
|
06/06/2023
|
MAKWANA JIKUBEN GAGJIBHAI
|
1104009WL001197
|
MAKWANA JIKUBEN GAGJIBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770316
|
|
ARUNABEN DINESHBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
UMRALA
|
GJ-04-009-011-001/151106
(Dhamnaka )
|
1104009000NRG24060620230034425
|
06/06/2023
|
BATUKBHAI DEVJIBHAI JADAV
|
1104009WL001197
|
BATUKBHAI DEVJIBHAI JADAV
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770269
|
|
BATUKBHAI DEVJIBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
UMRALA
|
GJ-04-009-011-001/197080
(Dhamnaka )
|
1104009000NRG24060620230034431
|
06/06/2023
|
JADAV HIMATBHAI LAKHAMANBHAI
|
1104009WL001197
|
JADAV HIMATBHAI LAKHAMANBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770282
|
|
MRS NAYANABEN HIMMATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRALA
|
GJ-04-009-011-001/197083
(Dhamnaka )
|
1104009000NRG24060620230034432
|
06/06/2023
|
MAKWANA NIRUBHAI LABHUBHAI
|
1104009WL001197
|
MAKWANA NIRUBHAI LABHUBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770314
|
|
MR MAKWANA NIRUBHAI LABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRALA
|
GJ-04-009-011-001/197093
(Dhamnaka )
|
1104009000NRG24060620230034436
|
06/06/2023
|
MAKWANA LALAJIBHAI MANSANGBHAI
|
1104009WL001197
|
MAKWANA LALAJIBHAI MANSANGBHAI
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770278
|
|
Makwana Laljibhai Mansangbhai
|
BANK OF BARODA(606985)
|
|
16
|
UMRALA
|
GJ-04-009-011-001/197093
(Dhamnaka )
|
1104009000NRG24060620230034437
|
06/06/2023
|
MAKWANA LALAJIBHAI MANSANGBHAI
|
1104009WL001197
|
MAKWANA LALAJIBHAI MANSANGBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770279
|
|
ANJUBEN LALJIBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
UMRALA
|
GJ-04-009-011-001/197094
(Dhamnaka )
|
1104009000NRG24060620230034438
|
06/06/2023
|
MAKWANA DASHARATHBHAI MANSANGBHAI
|
1104009WL001197
|
MAKWANA DASHARATHBHAI MANSANGBHAI
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770270
|
|
MAKWANA DASHARATHBHAI MANSANGBHAI
|
FEDERAL BANK(607165)
|
|
18
|
UMRALA
|
GJ-04-009-011-001/197094
(Dhamnaka )
|
1104009000NRG24060620230034439
|
06/06/2023
|
MAKWANA DASHARATHBHAI MANSANGBHAI
|
1104009WL001197
|
MAKWANA DASHARATHBHAI MANSANGBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770271
|
|
MR KAJALBEN DASHRATHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRALA
|
GJ-04-009-011-001/5058
(Dhamnaka )
|
1104009000NRG24060620230034442
|
06/06/2023
|
JADAV MUKESHBHAI BHAGVANBHAI
|
1104009WL001197
|
JADAV MUKESHBHAI BHAGVANBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770318
|
|
MUKESHBHAI BHAGVANBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69632
|
69632
|
|
|
|
|
|
|
|
|
20
|
UMRALA
|
GJ-04-009-011-001/109004
(Dhamnaka )
|
1104009000NRG24060620230034377
|
06/06/2023
|
JADAV REKHABEN DINESHBHAI
|
1104009WL001197
|
JADAV REKHABEN DINESHBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770320
|
|
MRS RINABEN VINODBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRALA
|
GJ-04-009-011-001/109020
(Dhamnaka )
|
1104009000NRG24060620230034399
|
06/06/2023
|
MAKWANA PASABHAI RAMABHAI
|
1104009WL001197
|
MAKWANA PASABHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770319
|
|
Mrs. SUMANBEN PASABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
22
|
UMRALA
|
GJ-04-009-011-001/109002
(Dhamnaka )
|
1104009000NRG24060620230034372
|
06/06/2023
|
JADAV PACHABHAI SHAMJIBHAI
|
1104009WL001197
|
JADAV PACHABHAI SHAMJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770306
|
|
LALJIBHAI PANCHABHAI JADAV
|
BANK OF INDIA(508505)
|
|
23
|
UMRALA
|
GJ-04-009-011-001/109004
(Dhamnaka )
|
1104009000NRG24060620230034375
|
06/06/2023
|
RINABEN VINODBHAI JADAV
|
1104009WL001197
|
RINABEN VINODBHAI JADAV
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770296
|
|
MANSANGBHAI DEVJIBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
UMRALA
|
GJ-04-009-011-001/109008
(Dhamnaka )
|
1104009000NRG24060620230034382
|
06/06/2023
|
JADAV GITABEN MAHESHBHAI
|
1104009WL001197
|
JADAV GITABEN MAHESHBHAI
|
00415
|
SBIN0060027
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2460770305
|
|
MR JADAV VIKRAMBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRALA
|
GJ-04-009-011-001/109009
(Dhamnaka )
|
1104009000NRG24060620230034385
|
06/06/2023
|
JADAV CHITHARBHAI LAGHARBHAI
|
1104009WL001197
|
JADAV CHITHARBHAI LAGHARBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770308
|
|
MR CHITHAR LAGHARBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRALA
|
GJ-04-009-011-001/109009
(Dhamnaka )
|
1104009000NRG24060620230034386
|
06/06/2023
|
JADAV CHITHARBHAI LAGHARBHAI
|
1104009WL001197
|
JADAV CHITHARBHAI LAGHARBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770309
|
|
MRS LAXMIBEN CHITHARBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRALA
|
GJ-04-009-011-001/109017
(Dhamnaka )
|
1104009000NRG24060620230034392
|
06/06/2023
|
JADAV BUDHABHAI DEVJIBHAI
|
1104009WL001197
|
JADAV BUDHABHAI DEVJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770303
|
|
MRS MANJULABEN BUDHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRALA
|
GJ-04-009-011-001/109018
(Dhamnaka )
|
1104009000NRG24060620230034393
|
06/06/2023
|
MAKWANA RAGHAVBHAI JAYNTIBHAI
|
1104009WL001197
|
MAKWANA RAGHAVBHAI JAYNTIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770311
|
|
MAKWANA SANGITABEN RAJUBHAI
|
FEDERAL BANK(607165)
|
|
29
|
UMRALA
|
GJ-04-009-011-001/109018
(Dhamnaka )
|
1104009000NRG24060620230034394
|
06/06/2023
|
MAKWANA RAJUBHAI JAYNTIBHAI
|
1104009WL001197
|
MAKWANA RAJUBHAI JAYNTIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770312
|
|
RAJUBHAI JENTIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRALA
|
GJ-04-009-011-001/109018
(Dhamnaka )
|
1104009000NRG24060620230034395
|
06/06/2023
|
MAKWANA RAJUBHAI JAYNTIBHAI
|
1104009WL001197
|
MAKWANA RAJUBHAI JAYNTIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770313
|
|
MR AMRUTBHAI JAYANTIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRALA
|
GJ-04-009-011-001/109019
(Dhamnaka )
|
1104009000NRG24060620230034397
|
06/06/2023
|
MAKWANA ARVINDBHAI NAGJIBHAI
|
1104009WL001197
|
MAKWANA ARVINDBHAI NAGJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770298
|
|
MR MAKWANA ARVINDBHAI NAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRALA
|
GJ-04-009-011-001/109022
(Dhamnaka )
|
1104009000NRG24060620230034402
|
06/06/2023
|
MAKWANA KANCHABEN BAVCHANDBHAI
|
1104009WL001197
|
MAKWANA KANCHABEN BAVCHANDBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770297
|
|
MR BAVCHANDBHAI DEVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRALA
|
GJ-04-009-011-001/109026
(Dhamnaka )
|
1104009000NRG24060620230034407
|
06/06/2023
|
BHARATBHAI BHAGVANBHAI MAKWANA
|
1104009WL001197
|
BHARATBHAI BHAGVANBHAI MAKWANA
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770302
|
|
MR ANIL BHARATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRALA
|
GJ-04-009-011-001/109026
(Dhamnaka )
|
1104009000NRG24060620230034404
|
06/06/2023
|
MAKWANA BHARATBHAI BHAGVANBHAI
|
1104009WL001197
|
MAKWANA BHARATBHAI BHAGVANBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770299
|
|
MR BHARATBHAI BHAGVANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRALA
|
GJ-04-009-011-001/109026
(Dhamnaka )
|
1104009000NRG24060620230034405
|
06/06/2023
|
MAKWANA BHARATBHAI BHAGVANBHAI
|
1104009WL001197
|
MAKWANA BHARATBHAI BHAGVANBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770300
|
|
GITABEN BHARATBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
UMRALA
|
GJ-04-009-011-001/109026
(Dhamnaka )
|
1104009000NRG24060620230034406
|
06/06/2023
|
MAKWANA BHARATBHAI BHAGVANBHAI
|
1104009WL001197
|
MAKWANA BHARATBHAI BHAGVANBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770301
|
|
MISS MAKWANA RITA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRALA
|
GJ-04-009-011-001/109030
(Dhamnaka )
|
1104009000NRG24060620230034410
|
06/06/2023
|
KHERALA BABUBHAI DEVJIBHAI
|
1104009WL001197
|
KHERALA BABUBHAI DEVJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770304
|
|
VISHAL ARVINDBHAI KHERALA
|
IDBI BANK(607095)
|
|
38
|
UMRALA
|
GJ-04-009-011-001/109031
(Dhamnaka )
|
1104009000NRG24060620230034412
|
06/06/2023
|
MAKWANA RAMESHBHAI MATHURBHAI
|
1104009WL001197
|
MAKWANA RAMESHBHAI MATHURBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770310
|
|
MR RAMESHBHAI MATHURBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRALA
|
GJ-04-009-011-001/109042
(Dhamnaka )
|
1104009000NRG24060620230034418
|
06/06/2023
|
SURESHBHAI MANGABHAI MAKWANA
|
1104009WL001197
|
SURESHBHAI MANGABHAI MAKWANA
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770295
|
|
MR SURESHBHAI MANGABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRALA
|
GJ-04-009-011-001/109049
(Dhamnaka )
|
1104009000NRG24060620230034421
|
06/06/2023
|
MAKWANA RAGHAVBHAI ZAVERBHAI
|
1104009WL001197
|
MAKWANA RAGHAVBHAI ZAVERBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770287
|
|
SHRI RAGHAVBHAI ZAVERBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRALA
|
GJ-04-009-011-001/109050
(Dhamnaka )
|
1104009000NRG24060620230034423
|
06/06/2023
|
JADAV DIPAKBHAI LAKHAMANBHAI
|
1104009WL001197
|
JADAV DIPAKBHAI LAKHAMANBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770290
|
|
MRS JASUBEN DIPAKBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRALA
|
GJ-04-009-011-001/109050
(Dhamnaka )
|
1104009000NRG24060620230034424
|
06/06/2023
|
JADAV DIPAKBHAI LAKHAMANBHAI
|
1104009WL001197
|
JADAV DIPAKBHAI LAKHAMANBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770291
|
|
MRS JASUBEN DIPAKBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMRALA
|
GJ-04-009-011-001/5052
(Dhamnaka )
|
1104009000NRG24060620230034440
|
06/06/2023
|
MAKWANA MUKESHBHAI MANGABHAI
|
1104009WL001197
|
MAKWANA MUKESHBHAI MANGABHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770286
|
|
MR MUKESHBHAI MANGABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRALA
|
GJ-04-009-011-001/5059
(Dhamnaka )
|
1104009000NRG24060620230034447
|
06/06/2023
|
JADAV BHUPATBHAI MOHANBHAI
|
1104009WL001197
|
JADAV BHUPATBHAI MOHANBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770307
|
|
MR SANTOKBA ANIRUDHSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRALA
|
GJ-04-009-011-001/5060
(Dhamnaka )
|
1104009000NRG24060620230034449
|
06/06/2023
|
JADAV RAMESHBHAI BHUPATBHAI
|
1104009WL001197
|
JADAV RAMESHBHAI BHUPATBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770292
|
|
MR RAMESHBHAI BHUPATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRALA
|
GJ-04-009-011-001/5060
(Dhamnaka )
|
1104009000NRG24060620230034450
|
06/06/2023
|
JADAV RAMESHBHAI BHUPATBHAI
|
1104009WL001197
|
JADAV RAMESHBHAI BHUPATBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770293
|
|
RASHILABEN RAMESHBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
47
|
UMRALA
|
GJ-04-009-011-001/5060
(Dhamnaka )
|
1104009000NRG24060620230034451
|
06/06/2023
|
JADAV RAMESHBHAI BHUPATBHAI
|
1104009WL001197
|
JADAV RAMESHBHAI BHUPATBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770294
|
|
MISS RINABEN RAMESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMRALA
|
GJ-04-009-011-001/5062
(Dhamnaka )
|
1104009000NRG24060620230034452
|
06/06/2023
|
JADAV VASANTBEN MITHABHAI
|
1104009WL001197
|
JADAV VASANTBEN MITHABHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770288
|
|
VASANTBEN MITHABHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
49
|
UMRALA
|
GJ-04-009-011-001/5062
(Dhamnaka )
|
1104009000NRG24060620230034453
|
06/06/2023
|
JADAV VASANTBEN MITHABHAI
|
1104009WL001197
|
JADAV VASANTBEN MITHABHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770289
|
|
Jadav Kalpeshbhai Mithabhai
|
BANK OF BARODA(606985)
|
|
50
|
UMRALA
|
GJ-04-009-011-001/50654
(Dhamnaka )
|
1104009000NRG24060620230034454
|
06/06/2023
|
GHOYAL RAMESHBHAI NAGAJIBHAI
|
1104009WL001197
|
GHOYAL RAMESHBHAI NAGAJIBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460770284
|
|
MR RAMESHBHAI NAGJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRALA
|
GJ-04-009-011-001/50654
(Dhamnaka )
|
1104009000NRG24060620230034455
|
06/06/2023
|
GHOYAL RAMESHBHAI NAGAJIBHAI
|
1104009WL001197
|
GHOYAL RAMESHBHAI NAGAJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770285
|
|
USHABEN RAMESHBHAI GHOYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
52
|
UMRALA
|
GJ-04-009-011-001/5068
(Dhamnaka )
|
1104009000NRG24060620230034457
|
06/06/2023
|
MAKWANA VARSHABEN DINESHBHAI
|
1104009WL001197
|
MAKWANA VARSHABEN DINESHBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460770283
|
|
MRS VARSHABEN DINESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111104
|
111104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187904
|
187904
|
|
|
|
|
|
|
|