|
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
|
ANKLAV
|
GJ-22-006-021-001/103-D
(Kahanvadi)
|
1122006000NRG24290120240071213
|
29/01/2024
|
sudhben ravjibhai padhiyar
|
1122006WL004302
|
sudhben ravjibhai padhiyar
|
00045
|
BARB0ANKLAV
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169162
|
|
SUDHABEN RAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
ANKLAV
|
GJ-22-006-021-001/169-A
(Kahanvadi)
|
1122006000NRG24290120240071227
|
29/01/2024
|
RAMANBHAI SAMATBHAI PADHIYAR
|
1122006WL004302
|
RAMANBHAI SAMATBHAI PADHIYAR
|
00045
|
BARB0ANKLAV
|
420
|
420
|
Processed
|
25/03/2024
|
|
2151169160
|
|
MS MANJULABEN RAMNBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANKLAV
|
GJ-22-006-021-001/27-D
(Kahanvadi)
|
1122006000NRG24290120240071232
|
29/01/2024
|
PADHIYAR MAHIJIBHAI SOMABHAI
|
1122006WL004302
|
PADHIYAR MAHIJIBHAI SOMABHAI
|
00045
|
BARB0ANKLAV
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169158
|
|
PADHIYAR MAHIJIBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANKLAV
|
GJ-22-006-021-001/518-B
(Kahanvadi)
|
1122006000NRG24290120240071244
|
29/01/2024
|
PADHIYAR HETALBEN SANJAYBHAI
|
1122006WL004302
|
PADHIYAR HETALBEN SANJAYBHAI
|
00045
|
BARB0ANKLAV
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169161
|
|
PADHIYAR HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANKLAV
|
GJ-22-006-021-001/519-C
(Kahanvadi)
|
1122006000NRG24290120240071246
|
29/01/2024
|
PARMAR GOVINDBHAI MANSUKHBHAI
|
1122006WL004302
|
PARMAR GOVINDBHAI MANSUKHBHAI
|
00045
|
BARB0ANKLAV
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169159
|
|
PARMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
ANKLAV
|
GJ-22-006-021-001/617-A
(Kahanvadi)
|
1122006000NRG24290120240071255
|
29/01/2024
|
PADHIYAR RAMANBHAI CHIMANBHAI
|
1122006WL004302
|
PADHIYAR RAMANBHAI CHIMANBHAI
|
00045
|
BARB0DBBHET
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169229
|
|
RAMANBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
7
|
ANKLAV
|
GJ-22-006-021-001/607-D
(Kahanvadi)
|
1122006000NRG24290120240071254
|
29/01/2024
|
PADHIYAR LAXMIBEN PRAVINBHAI
|
1122006WL004302
|
PADHIYAR LAXMIBEN PRAVINBHAI
|
00045
|
BARB0VASADX
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169163
|
|
PADHIYAR LAXMIBEN PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
ANKLAV
|
GJ-22-006-021-001/517-D
(Kahanvadi)
|
1122006000NRG24290120240071243
|
29/01/2024
|
SITABEN JENABHAI CHAVDA
|
1122006WL004302
|
SITABEN JENABHAI CHAVDA
|
00048
|
BKID0002807
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169164
|
|
PADHIYAR SITABEN RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
ANKLAV
|
GJ-22-006-021-001/103-C
(Kahanvadi)
|
1122006000NRG24290120240071212
|
29/01/2024
|
gangaben chganbahi padhiyar
|
1122006WL004302
|
gangaben chganbahi padhiyar
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169170
|
|
PADHIYAR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANKLAV
|
GJ-22-006-021-001/116-D
(Kahanvadi)
|
1122006000NRG24290120240071214
|
29/01/2024
|
manguben ramanbhai padhiyar
|
1122006WL004302
|
manguben ramanbhai padhiyar
|
00415
|
SBIN0013008
|
420
|
420
|
Processed
|
25/03/2024
|
|
2151169172
|
|
PADHIYAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANKLAV
|
GJ-22-006-021-001/120-B
(Kahanvadi)
|
1122006000NRG24290120240071215
|
29/01/2024
|
MINABEN BHGVANBHAI PADHIYAR
|
1122006WL004302
|
MINABEN BHGVANBHAI PADHIYAR
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169198
|
|
MRS MINABEN BHAGVANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANKLAV
|
GJ-22-006-021-001/141-B
(Kahanvadi)
|
1122006000NRG24290120240071216
|
29/01/2024
|
sumetraben ganpatbhai padhiyar
|
1122006WL004302
|
sumetraben ganpatbhai padhiyar
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169175
|
|
MRS SUMITRABEN GANPATBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANKLAV
|
GJ-22-006-021-001/143-B
(Kahanvadi)
|
1122006000NRG24290120240071217
|
29/01/2024
|
sudhben vikramsinh padhiyar
|
1122006WL004302
|
sudhben vikramsinh padhiyar
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169191
|
|
MRS SUDHABEN VIKRAMSINH PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANKLAV
|
GJ-22-006-021-001/146-B
(Kahanvadi)
|
1122006000NRG24290120240071218
|
29/01/2024
|
KAMDABEN MAFATBHAI RAVAL
|
1122006WL004302
|
KAMDABEN MAFATBHAI RAVAL
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169181
|
|
KAMLABEN RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANKLAV
|
GJ-22-006-021-001/146-C
(Kahanvadi)
|
1122006000NRG24290120240071219
|
29/01/2024
|
LAKSMIBEN SURESHBHAI PADHIYAR
|
1122006WL004302
|
LAKSMIBEN SURESHBHAI PADHIYAR
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169168
|
|
PADHIYAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANKLAV
|
GJ-22-006-021-001/146-D
(Kahanvadi)
|
1122006000NRG24290120240071220
|
29/01/2024
|
SARDABEN GORTHANBHAI RAVAL
|
1122006WL004302
|
SARDABEN GORTHANBHAI RAVAL
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169177
|
|
RAVAL SHARDA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANKLAV
|
GJ-22-006-021-001/153-A
(Kahanvadi)
|
1122006000NRG24290120240071221
|
29/01/2024
|
LEELABEN RAMANBHAI PADHIYAR
|
1122006WL004302
|
LEELABEN RAMANBHAI PADHIYAR
|
00415
|
SBIN0013008
|
420
|
420
|
Processed
|
25/03/2024
|
|
2151169167
|
|
MRS LILABEN RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANKLAV
|
GJ-22-006-021-001/156-D
(Kahanvadi)
|
1122006000NRG24290120240071222
|
29/01/2024
|
GANGABEN RAMANBHAI PADHIYAR
|
1122006WL004302
|
GANGABEN RAMANBHAI PADHIYAR
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169195
|
|
PADHIYAR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANKLAV
|
GJ-22-006-021-001/156-D
(Kahanvadi)
|
1122006000NRG24290120240071223
|
29/01/2024
|
GANGABEN RAMANBHAI PADHIYAR
|
1122006WL004302
|
GANGABEN RAMANBHAI PADHIYAR
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169196
|
|
MR RAMANBHAI CHATURABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANKLAV
|
GJ-22-006-021-001/160-B
(Kahanvadi)
|
1122006000NRG24290120240071224
|
29/01/2024
|
KOKILABEN ARVINDBHAI PADHIYAR
|
1122006WL004302
|
KOKILABEN ARVINDBHAI PADHIYAR
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169197
|
|
MRS KOKILABEN ARVINDBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANKLAV
|
GJ-22-006-021-001/160-D
(Kahanvadi)
|
1122006000NRG24290120240071225
|
29/01/2024
|
kamlaben ravjibhai padhiyar
|
1122006WL004302
|
kamlaben ravjibhai padhiyar
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169200
|
|
PADHIYAR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANKLAV
|
GJ-22-006-021-001/167-D
(Kahanvadi)
|
1122006000NRG24290120240071226
|
29/01/2024
|
RANJITSINH SOMABHAI PADHIYAR
|
1122006WL004302
|
RANJITSINH SOMABHAI PADHIYAR
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169171
|
|
MANJULABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
ANKLAV
|
GJ-22-006-021-001/178-A
(Kahanvadi)
|
1122006000NRG24290120240071228
|
29/01/2024
|
SONALBEN PUNAMBHAI VAGRI
|
1122006WL004302
|
SONALBEN PUNAMBHAI VAGRI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169184
|
|
MRS SONALBEN PUNAMBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANKLAV
|
GJ-22-006-021-001/224-D
(Kahanvadi)
|
1122006000NRG24290120240071229
|
29/01/2024
|
BAJUBEN AMBALAL PADHIYAR
|
1122006WL004302
|
BAJUBEN AMBALAL PADHIYAR
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169173
|
|
BAJUBEN AMBALAL PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANKLAV
|
GJ-22-006-021-001/231-A
(Kahanvadi)
|
1122006000NRG24290120240071230
|
29/01/2024
|
VALAND MHDUBEN CHIMANBHAI
|
1122006WL004302
|
VALAND MHDUBEN CHIMANBHAI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169227
|
|
VALAND MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANKLAV
|
GJ-22-006-021-001/235-D
(Kahanvadi)
|
1122006000NRG24290120240071231
|
29/01/2024
|
RAMELABEN SURESHBHAI VAGHRI
|
1122006WL004302
|
RAMELABEN SURESHBHAI VAGHRI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169185
|
|
MRS RAMILABEN SURESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANKLAV
|
GJ-22-006-021-001/364-A
(Kahanvadi)
|
1122006000NRG24290120240071233
|
29/01/2024
|
RAVAL LALITABENKANUBHAI
|
1122006WL004302
|
RAVAL LALITABENKANUBHAI
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169217
|
|
RAVAL LALITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANKLAV
|
GJ-22-006-021-001/379-A
(Kahanvadi)
|
1122006000NRG24290120240071234
|
29/01/2024
|
PADHIYAR SAJANBEN ABHESINH
|
1122006WL004302
|
PADHIYAR SAJANBEN ABHESINH
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169178
|
|
MRS SAJANBEN ABHESANG PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANKLAV
|
GJ-22-006-021-001/505-A
(Kahanvadi)
|
1122006000NRG24290120240071235
|
29/01/2024
|
PADHIYAR RAMILABEN ASHOKBHAI
|
1122006WL004302
|
PADHIYAR RAMILABEN ASHOKBHAI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169220
|
|
MR PADHIYAR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANKLAV
|
GJ-22-006-021-001/507-A
(Kahanvadi)
|
1122006000NRG24290120240071236
|
29/01/2024
|
PADHIYAR KAMALABEN BHIKHABHAI
|
1122006WL004302
|
PADHIYAR KAMALABEN BHIKHABHAI
|
00415
|
SBIN0013008
|
420
|
420
|
Processed
|
25/03/2024
|
|
2151169221
|
|
MRS KAMALABEN BHIKHABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANKLAV
|
GJ-22-006-021-001/509-C
(Kahanvadi)
|
1122006000NRG24290120240071237
|
29/01/2024
|
PADHIYAR SHANTABEN GORDHANBHAI
|
1122006WL004302
|
PADHIYAR SHANTABEN GORDHANBHAI
|
00415
|
SBIN0013008
|
420
|
420
|
Processed
|
25/03/2024
|
|
2151169225
|
|
PADHIYAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANKLAV
|
GJ-22-006-021-001/510-A
(Kahanvadi)
|
1122006000NRG24290120240071238
|
29/01/2024
|
PADHIYAR SANGITABEN AJITSINH
|
1122006WL004302
|
PADHIYAR SANGITABEN AJITSINH
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169201
|
|
MRS SANGITABEN AJITSINH PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANKLAV
|
GJ-22-006-021-001/512-D
(Kahanvadi)
|
1122006000NRG24290120240071239
|
29/01/2024
|
PADHIYAR KAILASHBEN PRAVINBHAI
|
1122006WL004302
|
PADHIYAR KAILASHBEN PRAVINBHAI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169216
|
|
PADHIYAR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANKLAV
|
GJ-22-006-021-001/513-D
(Kahanvadi)
|
1122006000NRG24290120240071240
|
29/01/2024
|
PADHIYAR BACHUBHAI CHHAGANBHAI
|
1122006WL004302
|
PADHIYAR BACHUBHAI CHHAGANBHAI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169194
|
|
MR BACHUBHAI CHAGANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANKLAV
|
GJ-22-006-021-001/514-C
(Kahanvadi)
|
1122006000NRG24290120240071241
|
29/01/2024
|
PADHIYAR MINABEN MANUBHAI
|
1122006WL004302
|
PADHIYAR MINABEN MANUBHAI
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169222
|
|
PADHIYAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANKLAV
|
GJ-22-006-021-001/515-A
(Kahanvadi)
|
1122006000NRG24290120240071242
|
29/01/2024
|
PADHIYAR SONALBEN PRAVINBHAI
|
1122006WL004302
|
PADHIYAR SONALBEN PRAVINBHAI
|
00415
|
SBIN0013008
|
420
|
420
|
Processed
|
25/03/2024
|
|
2151169228
|
|
SONALBEN KANUBHAI SO
|
BANK OF BARODA(606985)
|
|
37
|
ANKLAV
|
GJ-22-006-021-001/518-C
(Kahanvadi)
|
1122006000NRG24290120240071245
|
29/01/2024
|
PADHIYAR SUMITRABEN RANJITSINH
|
1122006WL004302
|
PADHIYAR SUMITRABEN RANJITSINH
|
00415
|
SBIN0013008
|
420
|
420
|
Processed
|
25/03/2024
|
|
2151169226
|
|
PADHIYAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANKLAV
|
GJ-22-006-021-001/520-D
(Kahanvadi)
|
1122006000NRG24290120240071247
|
29/01/2024
|
PADHIYAR KIRITBHAI MAHIJIBHAI
|
1122006WL004302
|
PADHIYAR KIRITBHAI MAHIJIBHAI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169224
|
|
PADHIYAR VIMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANKLAV
|
GJ-22-006-021-001/524-C
(Kahanvadi)
|
1122006000NRG24290120240071248
|
29/01/2024
|
PADHIYAR VIMALABEN MOHANBHAI
|
1122006WL004302
|
PADHIYAR VIMALABEN MOHANBHAI
|
00415
|
SBIN0013008
|
420
|
420
|
Processed
|
25/03/2024
|
|
2151169214
|
|
PADHIYAR VIMALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANKLAV
|
GJ-22-006-021-001/526-A
(Kahanvadi)
|
1122006000NRG24290120240071249
|
29/01/2024
|
PADHIYAR REKHABEN MAHENDRABHAI
|
1122006WL004302
|
PADHIYAR REKHABEN MAHENDRABHAI
|
00415
|
SBIN0013008
|
420
|
420
|
Processed
|
25/03/2024
|
|
2151169219
|
|
PADHIYAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANKLAV
|
GJ-22-006-021-001/527-C
(Kahanvadi)
|
1122006000NRG24290120240071250
|
29/01/2024
|
RAVAL GITABEN NIRANJANBHAI
|
1122006WL004302
|
RAVAL GITABEN NIRANJANBHAI
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169218
|
|
RAVAL GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANKLAV
|
GJ-22-006-021-001/56-C
(Kahanvadi)
|
1122006000NRG24290120240071251
|
29/01/2024
|
manekben jasvantbhai padhiyar
|
1122006WL004302
|
manekben jasvantbhai padhiyar
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169176
|
|
MRS MANEKBEN JASVANTBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANKLAV
|
GJ-22-006-021-001/57-D
(Kahanvadi)
|
1122006000NRG24290120240071252
|
29/01/2024
|
DAKSHBEN MAHESHBHAI PADHIYAR
|
1122006WL004302
|
DAKSHBEN MAHESHBHAI PADHIYAR
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169188
|
|
MRS DAKSHABEN MAHESHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANKLAV
|
GJ-22-006-021-001/586
(Kahanvadi)
|
1122006000NRG24290120240071253
|
29/01/2024
|
PADHIYAR LILABEN MAGANBHAI
|
1122006WL004302
|
PADHIYAR LILABEN MAGANBHAI
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169183
|
|
PADHIYAR LILABEN
|
HDFC BANK LTD(607152)
|
|
45
|
ANKLAV
|
GJ-22-006-021-001/627-B
(Kahanvadi)
|
1122006000NRG24290120240071256
|
29/01/2024
|
PADHIYAR MANJULABEN SOMABHAI
|
1122006WL004302
|
PADHIYAR MANJULABEN SOMABHAI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169187
|
|
MRS MANJULABEN SOMABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANKLAV
|
GJ-22-006-021-001/629-D
(Kahanvadi)
|
1122006000NRG24290120240071257
|
29/01/2024
|
VADI GAUTAMBHAI PRATAPBHAI
|
1122006WL004302
|
VADI GAUTAMBHAI PRATAPBHAI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169180
|
|
JIKIBEN VADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANKLAV
|
GJ-22-006-021-001/64
(Kahanvadi)
|
1122006000NRG24290120240071258
|
29/01/2024
|
GAJRABEN DIPSINH PADHIYAR
|
1122006WL004302
|
GAJRABEN DIPSINH PADHIYAR
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169166
|
|
GAJARABEN DIPSANG PA
|
BANK OF BARODA(606985)
|
|
48
|
ANKLAV
|
GJ-22-006-021-001/67-C
(Kahanvadi)
|
1122006000NRG24290120240071259
|
29/01/2024
|
CHMPABEN RAMESHBHAI PADHIYAR
|
1122006WL004302
|
CHMPABEN RAMESHBHAI PADHIYAR
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169192
|
|
PADHIYAR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANKLAV
|
GJ-22-006-021-001/69-C
(Kahanvadi)
|
1122006000NRG24290120240071260
|
29/01/2024
|
REKHABEN BHARTBHAI PADHIYAR
|
1122006WL004302
|
REKHABEN BHARTBHAI PADHIYAR
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169174
|
|
PADHIYAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANKLAV
|
GJ-22-006-021-001/903-B
(Kahanvadi)
|
1122006000NRG24290120240071261
|
29/01/2024
|
PADHIYAR MANUBHAI HARMANBHAI
|
1122006WL004302
|
PADHIYAR MANUBHAI HARMANBHAI
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169165
|
|
PADHIYAR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANKLAV
|
GJ-22-006-021-001/906-B
(Kahanvadi)
|
1122006000NRG24290120240071262
|
29/01/2024
|
Padhiyar Premeelaben Pratapsing
|
1122006WL004302
|
Padhiyar Premeelaben Pratapsing
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169179
|
|
MISS PREMEELABEN PRATAPASINGH PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANKLAV
|
GJ-22-006-021-001/908-A
(Kahanvadi)
|
1122006000NRG24290120240071263
|
29/01/2024
|
PADHIYAR JAGDISHBHAI SAMANTBHAI
|
1122006WL004302
|
PADHIYAR JAGDISHBHAI SAMANTBHAI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169223
|
|
MR JAGDISHBHAI SAMATBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANKLAV
|
GJ-22-006-021-001/930-C
(Kahanvadi)
|
1122006000NRG24290120240071264
|
29/01/2024
|
JADABEN MAGADBHAI VAGARI
|
1122006WL004302
|
JADABEN MAGADBHAI VAGARI
|
00415
|
SBIN0013008
|
420
|
420
|
Processed
|
25/03/2024
|
|
2151169190
|
|
MRS JADABEN MAGARBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANKLAV
|
GJ-22-006-021-001/935-A
(Kahanvadi)
|
1122006000NRG24290120240071265
|
29/01/2024
|
VISHALKUMAR ARVINDBHAI VAGHARI
|
1122006WL004302
|
VISHALKUMAR ARVINDBHAI VAGHARI
|
00415
|
SBIN0013008
|
420
|
420
|
Processed
|
25/03/2024
|
|
2151169182
|
|
CHUNARA GANGABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANKLAV
|
GJ-22-006-021-001/938-B
(Kahanvadi)
|
1122006000NRG24290120240071266
|
29/01/2024
|
KAPILABEN ESWRABHAI VADI
|
1122006WL004302
|
KAPILABEN ESWRABHAI VADI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169189
|
|
MRS KAPILABEN ISHVARBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANKLAV
|
GJ-22-006-021-001/952-B
(Kahanvadi)
|
1122006000NRG24290120240071267
|
29/01/2024
|
PADHIYAR NANDABEN BHAILALBHAI
|
1122006WL004302
|
PADHIYAR NANDABEN BHAILALBHAI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169215
|
|
PADHIYAR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANKLAV
|
GJ-22-006-021-001/954-D
(Kahanvadi)
|
1122006000NRG24290120240071268
|
29/01/2024
|
PADHIYAR MANJULABEN RAMANBHAI
|
1122006WL004302
|
PADHIYAR MANJULABEN RAMANBHAI
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169209
|
|
MS MANJULABEN RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANKLAV
|
GJ-22-006-021-001/960-A
(Kahanvadi)
|
1122006000NRG24290120240071269
|
29/01/2024
|
PADHIYAR GITABEN JITENDRAKUMAR
|
1122006WL004302
|
PADHIYAR GITABEN JITENDRAKUMAR
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169210
|
|
MS GEETABEN JITENDRAKUMAR PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANKLAV
|
GJ-22-006-021-001/963-D
(Kahanvadi)
|
1122006000NRG24290120240071270
|
29/01/2024
|
PADHIYAR SAVITABEN RAIJIBHAI
|
1122006WL004302
|
PADHIYAR SAVITABEN RAIJIBHAI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169186
|
|
MRS SAVITABEN RAIJIBAHI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANKLAV
|
GJ-22-006-021-001/965-D
(Kahanvadi)
|
1122006000NRG24290120240071271
|
29/01/2024
|
PADHIYAR RANJANBEN PRAVINBHAI
|
1122006WL004302
|
PADHIYAR RANJANBEN PRAVINBHAI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169193
|
|
PADHIYAR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANKLAV
|
GJ-22-006-021-001/966-A
(Kahanvadi)
|
1122006000NRG24290120240071272
|
29/01/2024
|
PADHIYAR SANGITABEN SAMANTBHAI
|
1122006WL004302
|
PADHIYAR SANGITABEN SAMANTBHAI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169202
|
|
PADHIYAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANKLAV
|
GJ-22-006-021-001/966-A
(Kahanvadi)
|
1122006000NRG24290120240071273
|
29/01/2024
|
PADHIYAR SANGITABEN SAMANTBHAI
|
1122006WL004302
|
PADHIYAR SANGITABEN SAMANTBHAI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169203
|
|
PATHIAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANKLAV
|
GJ-22-006-021-001/969-B
(Kahanvadi)
|
1122006000NRG24290120240071274
|
29/01/2024
|
PADHIYAR SHUKHIBEN ARVINDBHAI
|
1122006WL004302
|
PADHIYAR SHUKHIBEN ARVINDBHAI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169169
|
|
MRS SUKHIBEN ARVINDBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANKLAV
|
GJ-22-006-021-001/972-A
(Kahanvadi)
|
1122006000NRG24290120240071275
|
29/01/2024
|
PADHIYAR SAKUBEN JAGDISHBHAI
|
1122006WL004302
|
PADHIYAR SAKUBEN JAGDISHBHAI
|
00415
|
SBIN0013008
|
420
|
420
|
Processed
|
25/03/2024
|
|
2151169199
|
|
MRS SHAKUBEN JAGDISHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANKLAV
|
GJ-22-006-021-001/982-A
(Kahanvadi)
|
1122006000NRG24290120240071276
|
29/01/2024
|
PADHIYAR DIPIKABEN SURESHKUMAR
|
1122006WL004302
|
PADHIYAR DIPIKABEN SURESHKUMAR
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169211
|
|
DIPIKABEN SURESHKUMA
|
BANK OF BARODA(606985)
|
|
66
|
ANKLAV
|
GJ-22-006-021-001/982-B
(Kahanvadi)
|
1122006000NRG24290120240071277
|
29/01/2024
|
PADHIAYR BHAVNABEN MANUBHAI
|
1122006WL004302
|
PADHIAYR BHAVNABEN MANUBHAI
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169212
|
|
MS BHAVANABEN MANUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANKLAV
|
GJ-22-006-021-001/982-B
(Kahanvadi)
|
1122006000NRG24290120240071278
|
29/01/2024
|
PADHIYAR MANUBHAI BHAGVANBHAI
|
1122006WL004302
|
PADHIYAR MANUBHAI BHAGVANBHAI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169213
|
|
PADHIYAR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANKLAV
|
GJ-22-006-021-001/983-A
(Kahanvadi)
|
1122006000NRG24290120240071280
|
29/01/2024
|
Padhiyar Dakshaben Bhagwanbhai
|
1122006WL004302
|
Padhiyar Dakshaben Bhagwanbhai
|
00415
|
SBIN0013008
|
210
|
210
|
Processed
|
25/03/2024
|
|
2151169208
|
|
DAKSHABEN BHAGVANSINH PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANKLAV
|
GJ-22-006-021-001/983-A
(Kahanvadi)
|
1122006000NRG24290120240071279
|
29/01/2024
|
PADHIYAR RANJANBEN BHAGVANBHAI
|
1122006WL004302
|
PADHIYAR RANJANBEN BHAGVANBHAI
|
00415
|
SBIN0013008
|
840
|
840
|
Processed
|
25/03/2024
|
|
2151169207
|
|
MS RANJANBEN BHAGVANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANKLAV
|
GJ-22-006-021-001/985-C
(Kahanvadi)
|
1122006000NRG24290120240071281
|
29/01/2024
|
GOHEL RAIBEN KHUMANSINH
|
1122006WL004302
|
GOHEL RAIBEN KHUMANSINH
|
00415
|
SBIN0013008
|
420
|
420
|
Processed
|
25/03/2024
|
|
2151169205
|
|
MS RAIBEN KHUMANSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANKLAV
|
GJ-22-006-021-001/986-A
(Kahanvadi)
|
1122006000NRG24290120240071282
|
29/01/2024
|
PADHIYAR MINABEN BHAILALBHAI
|
1122006WL004302
|
PADHIYAR MINABEN BHAILALBHAI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169204
|
|
PADHIYAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANKLAV
|
GJ-22-006-021-001/986-B
(Kahanvadi)
|
1122006000NRG24290120240071283
|
29/01/2024
|
PADHIYAR LILABEN BHAILALBHAI
|
1122006WL004302
|
PADHIYAR LILABEN BHAILALBHAI
|
00415
|
SBIN0013008
|
630
|
630
|
Processed
|
25/03/2024
|
|
2151169206
|
|
MS LILABEN BHAILALBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|