|
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
|
JAMKANDORNA
|
GJ-02-007-010-001/107201
(CHAREL)
|
1102007000NRG25060520240003501
|
06/05/2024
|
HARICHANDRASINH JITUBHA JADEJA
|
1102007WL000555
|
HARICHANDRASINH JITUBHA JADEJA
|
00415
|
SBIN0010977
|
988
|
988
|
Rejected
|
09/05/2024
|
|
3910583482
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
JAMKANDORNA
|
GJ-02-007-010-001/43637
(CHAREL)
|
1102007000NRG25060520240003549
|
06/05/2024
|
AJAYSINH CHANDRASINH CHUDASAMA
|
1102007WL000555
|
AJAYSINH CHANDRASINH CHUDASAMA
|
00415
|
SBIN0010977
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583499
|
|
AJAYSINH CHANDRASINH
|
BANK OF BARODA(606985)
|
|
3
|
JAMKANDORNA
|
GJ-02-007-010-001/43649
(CHAREL)
|
1102007000NRG25060520240003562
|
06/05/2024
|
Jadeja Ghanshyamsinh Jilubha
|
1102007WL000555
|
Jadeja Ghanshyamsinh Jilubha
|
00415
|
SBIN0010977
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583534
|
|
Mr. GHANSHYAMSINH JILUBHA JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
4
|
JAMKANDORNA
|
GJ-02-007-010-001/107201
(CHAREL)
|
1102007000NRG25060520240003500
|
06/05/2024
|
JITUBHA BATUKBHA JADEJA
|
1102007WL000555
|
JITUBHA BATUKBHA JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583541
|
|
JITUBHA BATUKBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKANDORNA
|
GJ-02-007-010-001/107201
(CHAREL)
|
1102007000NRG25060520240003502
|
06/05/2024
|
MAHIPATSINH JITUBHA JADEJA
|
1102007WL000555
|
MAHIPATSINH JITUBHA JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583506
|
|
MR MAHIPATSINH JITUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKANDORNA
|
GJ-02-007-010-001/107772
(CHAREL)
|
1102007000NRG25060520240003503
|
06/05/2024
|
AJITSINH JUVANSINH JADEJA
|
1102007WL000555
|
AJITSINH JUVANSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583543
|
|
MR AJITSINH JUVANSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKANDORNA
|
GJ-02-007-010-001/107802
(CHAREL)
|
1102007000NRG25060520240003504
|
06/05/2024
|
SUKHUBHA BATUKBHA JADEJA
|
1102007WL000555
|
SUKHUBHA BATUKBHA JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583542
|
|
SUKHUBHA BATUKBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKANDORNA
|
GJ-02-007-010-001/144746
(CHAREL)
|
1102007000NRG25060520240003505
|
06/05/2024
|
HARDEVSINH BHARUBHA CHUDASAMA
|
1102007WL000555
|
HARDEVSINH BHARUBHA CHUDASAMA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583523
|
|
MR HARDEVSINH BHARUBHA CHUDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMKANDORNA
|
GJ-02-007-010-001/144778
(CHAREL)
|
1102007000NRG25060520240003506
|
06/05/2024
|
JAYDIPSINH GOVUBHA JADEJA
|
1102007WL000555
|
JAYDIPSINH GOVUBHA JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583516
|
|
MR JAYDIPSINH GOVUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKANDORNA
|
GJ-02-007-010-001/144779
(CHAREL)
|
1102007000NRG25060520240003507
|
06/05/2024
|
RAJDIPSINH CHUDASAMA
|
1102007WL000555
|
RAJDIPSINH CHUDASAMA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583501
|
|
MR RAJDIPSINH VANRAJSINH CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKANDORNA
|
GJ-02-007-010-001/144780
(CHAREL)
|
1102007000NRG25060520240003508
|
06/05/2024
|
AJAYSINH NARENDRASINH JADEJA
|
1102007WL000555
|
AJAYSINH NARENDRASINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583495
|
|
MR AJAYSINH NARENDRASINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKANDORNA
|
GJ-02-007-010-001/144781
(CHAREL)
|
1102007000NRG25060520240003509
|
06/05/2024
|
KANUBHA BANESANG VALA
|
1102007WL000555
|
KANUBHA BANESANG VALA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583489
|
|
Mr. KANUBHA BANESANG VALA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
JAMKANDORNA
|
GJ-02-007-010-001/144781
(CHAREL)
|
1102007000NRG25060520240003510
|
06/05/2024
|
VIKRAMSINH VALA
|
1102007WL000555
|
VIKRAMSINH VALA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583502
|
|
MR VIKRAMSINH KANUBHA VALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMKANDORNA
|
GJ-02-007-010-001/144782
(CHAREL)
|
1102007000NRG25060520240003511
|
06/05/2024
|
RAVIRAJSINH KHUMANSANG JADEJA
|
1102007WL000555
|
RAVIRAJSINH KHUMANSANG JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583492
|
|
MR RAVIRAJSINH KHUMANSANG JADEJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKANDORNA
|
GJ-02-007-010-001/144784
(CHAREL)
|
1102007000NRG25060520240003512
|
06/05/2024
|
MAJBUTSINH GUMANSANG JADEJA
|
1102007WL000555
|
MAJBUTSINH GUMANSANG JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583527
|
|
MR MAJBUTSINH GUMANSANG JADEJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKANDORNA
|
GJ-02-007-010-001/144785
(CHAREL)
|
1102007000NRG25060520240003513
|
06/05/2024
|
GHANSHYAMSINH GUMANSANG JADEJA
|
1102007WL000555
|
GHANSHYAMSINH GUMANSANG JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583507
|
|
MR GHANSHYAMSINH GUMANSANG JADEJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMKANDORNA
|
GJ-02-007-010-001/144786
(CHAREL)
|
1102007000NRG25060520240003514
|
06/05/2024
|
MIHIRSINH BALVANTSINH JADEJA
|
1102007WL000555
|
MIHIRSINH BALVANTSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583518
|
|
MR JADEJA MIHIRSINH BALVANTSINH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKANDORNA
|
GJ-02-007-010-001/144787
(CHAREL)
|
1102007000NRG25060520240003515
|
06/05/2024
|
BALVANTSINH GUMANSANG JADEJA
|
1102007WL000555
|
BALVANTSINH GUMANSANG JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583496
|
|
MR BALVANTSINH GUMANSANG JADEJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKANDORNA
|
GJ-02-007-010-001/144789
(CHAREL)
|
1102007000NRG25060520240003516
|
06/05/2024
|
YASHPALSINH BALVANTSINH JADEJA
|
1102007WL000555
|
YASHPALSINH BALVANTSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583497
|
|
MR YASHPALSINH BALVANTSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMKANDORNA
|
GJ-02-007-010-001/144790
(CHAREL)
|
1102007000NRG25060520240003517
|
06/05/2024
|
KRISHNAPALSINH GHANSHYAMSINH JADEJA
|
1102007WL000555
|
KRISHNAPALSINH GHANSHYAMSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583515
|
|
MR KRISHNAPALSINH GHANSHYAMSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKANDORNA
|
GJ-02-007-010-001/144791
(CHAREL)
|
1102007000NRG25060520240003518
|
06/05/2024
|
KULDIPSINH ANIRUDDHSINH CHUDASAMA
|
1102007WL000555
|
KULDIPSINH ANIRUDDHSINH CHUDASAMA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583493
|
|
MASTER KULDIPSINH ANIRUDHSINH CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMKANDORNA
|
GJ-02-007-010-001/144792
(CHAREL)
|
1102007000NRG25060520240003519
|
06/05/2024
|
PRADIPSINH GAMBHIRSINH CHUDASAMA
|
1102007WL000555
|
PRADIPSINH GAMBHIRSINH CHUDASAMA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583505
|
|
MR PRADIPSINH GAMBHIRSINH CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMKANDORNA
|
GJ-02-007-010-001/144794
(CHAREL)
|
1102007000NRG25060520240003520
|
06/05/2024
|
JAYRAJSINH SUKHDEVSINH JADEJA
|
1102007WL000555
|
JAYRAJSINH SUKHDEVSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583490
|
|
MR JAYRAJSINH SUKHDEVSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKANDORNA
|
GJ-02-007-010-001/144795
(CHAREL)
|
1102007000NRG25060520240003521
|
06/05/2024
|
VISHVARAJ NARENDRASINH JADEJA
|
1102007WL000555
|
VISHVARAJ NARENDRASINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583494
|
|
MR VISHWARAJSINH NARENDRASINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMKANDORNA
|
GJ-02-007-010-001/144796
(CHAREL)
|
1102007000NRG25060520240003522
|
06/05/2024
|
RAVIRAJSINH MAHAVIRSINH JADEJA
|
1102007WL000555
|
RAVIRAJSINH MAHAVIRSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583519
|
|
MR RAVIRAJSINH MAHAVIRSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKANDORNA
|
GJ-02-007-010-001/144797
(CHAREL)
|
1102007000NRG25060520240003523
|
06/05/2024
|
GAJARAJSINH BHARATSINH JADEJA
|
1102007WL000555
|
GAJARAJSINH BHARATSINH JADEJA
|
00415
|
SBIN0060247
|
988
|
988
|
Processed
|
09/05/2024
|
|
3910583500
|
|
Mr. GAJARAJSINH BHARATSINH JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
27
|
JAMKANDORNA
|
GJ-02-007-010-001/147832
(CHAREL)
|
1102007000NRG25060520240003525
|
06/05/2024
|
DASHARATHSINH SATUBHA CHUDASAMA
|
1102007WL000555
|
DASHARATHSINH SATUBHA CHUDASAMA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583522
|
|
MR DASHARATHSINH SATUBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKANDORNA
|
GJ-02-007-010-001/147832
(CHAREL)
|
1102007000NRG25060520240003526
|
06/05/2024
|
PRATIPALSINH SATUBHA CHUDASAMA
|
1102007WL000555
|
PRATIPALSINH SATUBHA CHUDASAMA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583526
|
|
MR PRATIPALSINH SATUBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKANDORNA
|
GJ-02-007-010-001/147832
(CHAREL)
|
1102007000NRG25060520240003524
|
06/05/2024
|
YASHPALSINH SATUBHA CHUDASAMA
|
1102007WL000555
|
YASHPALSINH SATUBHA CHUDASAMA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583530
|
|
MR YASHPALSINH SATUBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMKANDORNA
|
GJ-02-007-010-001/147833
(CHAREL)
|
1102007000NRG25060520240003527
|
06/05/2024
|
ANIRUDHSINH BHARUBHA CHUDASAMA
|
1102007WL000555
|
ANIRUDHSINH BHARUBHA CHUDASAMA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583483
|
|
MR ANIRUDHSINH BHARUBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKANDORNA
|
GJ-02-007-010-001/147833
(CHAREL)
|
1102007000NRG25060520240003528
|
06/05/2024
|
JAYRAJSINH ANIRUDDHASINH CHUDASAMA
|
1102007WL000555
|
JAYRAJSINH ANIRUDDHASINH CHUDASAMA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583525
|
|
MR JAYRAJSINH ANIRUDDHASINH CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKANDORNA
|
GJ-02-007-010-001/147833
(CHAREL)
|
1102007000NRG25060520240003529
|
06/05/2024
|
SHAKTISINH ANIRUDDHASINH CHUDASAMA
|
1102007WL000555
|
SHAKTISINH ANIRUDDHASINH CHUDASAMA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583524
|
|
MR SHAKTISINH ANIRUDDHASINH CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKANDORNA
|
GJ-02-007-010-001/147834
(CHAREL)
|
1102007000NRG25060520240003530
|
06/05/2024
|
DIGVIJAYSINH MERUBHA CHUDASAMA
|
1102007WL000555
|
DIGVIJAYSINH MERUBHA CHUDASAMA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583535
|
|
Mr. DIGVIJAYSINH MERUBHA CHUDASAMA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
34
|
JAMKANDORNA
|
GJ-02-007-010-001/22374
(CHAREL)
|
1102007000NRG25060520240003531
|
06/05/2024
|
vikramsinh halubha
|
1102007WL000555
|
vikramsinh halubha
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583485
|
|
VIKRAMSINH HALUBHA C
|
BANK OF BARODA(606985)
|
|
35
|
JAMKANDORNA
|
GJ-02-007-010-001/22382
(CHAREL)
|
1102007000NRG25060520240003532
|
06/05/2024
|
narendrasinh jadeja
|
1102007WL000555
|
narendrasinh jadeja
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583521
|
|
NARENDRASINH GOPALJI JADEJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKANDORNA
|
GJ-02-007-010-001/22390
(CHAREL)
|
1102007000NRG25060520240003533
|
06/05/2024
|
nirubha gandubha
|
1102007WL000555
|
nirubha gandubha
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583480
|
|
Mr. NIRUBHA NARANJIBHI JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
37
|
JAMKANDORNA
|
GJ-02-007-010-001/22390
(CHAREL)
|
1102007000NRG25060520240003534
|
06/05/2024
|
nirubha gandubha
|
1102007WL000555
|
nirubha gandubha
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583481
|
|
Mr. KRIPALSINH NIRUBHA JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
38
|
JAMKANDORNA
|
GJ-02-007-010-001/3128
(CHAREL)
|
1102007000NRG25060520240003535
|
06/05/2024
|
Chudasama Yashpalsinh Baldevsinh
|
1102007WL000555
|
Chudasama Yashpalsinh Baldevsinh
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583539
|
|
M YASHPALSINH BALB
|
BANK OF BARODA(606985)
|
|
39
|
JAMKANDORNA
|
GJ-02-007-010-001/3129
(CHAREL)
|
1102007000NRG25060520240003536
|
06/05/2024
|
JAYDEEPSINH PRAVINSINH JADEJA
|
1102007WL000555
|
JAYDEEPSINH PRAVINSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583536
|
|
Mr. JAYDIPSINH PRAVINSINH JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
40
|
JAMKANDORNA
|
GJ-02-007-010-001/3130
(CHAREL)
|
1102007000NRG25060520240003537
|
06/05/2024
|
ARVINDSINH GANDUBHA JADEJA
|
1102007WL000555
|
ARVINDSINH GANDUBHA JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583511
|
|
Mrs. NANDUBA PRABHATSINH JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
41
|
JAMKANDORNA
|
GJ-02-007-010-001/42859
(CHAREL)
|
1102007000NRG25060520240003539
|
06/05/2024
|
BHAVYARAJSINH ASHOKSINH JADEJA
|
1102007WL000555
|
BHAVYARAJSINH ASHOKSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583533
|
|
MASTER BHAVYARAJSINH ASHOKSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKANDORNA
|
GJ-02-007-010-001/42859
(CHAREL)
|
1102007000NRG25060520240003538
|
06/05/2024
|
Jadeja Chhatrapalsinh Ashoksinh
|
1102007WL000555
|
Jadeja Chhatrapalsinh Ashoksinh
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583531
|
|
MR JADEJA CHHATRAPALSINH ASHOKSINH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKANDORNA
|
GJ-02-007-010-001/42861
(CHAREL)
|
1102007000NRG25060520240003540
|
06/05/2024
|
MAHENDRASINH JADEJA
|
1102007WL000555
|
MAHENDRASINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583532
|
|
MR MAHENDRASINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKANDORNA
|
GJ-02-007-010-001/42872
(CHAREL)
|
1102007000NRG25060520240003541
|
06/05/2024
|
VAJUBHA VIKRAMSINH JADEJA
|
1102007WL000555
|
VAJUBHA VIKRAMSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583512
|
|
Mr. VAJUBHA VIKRAMSINH JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
45
|
JAMKANDORNA
|
GJ-02-007-010-001/42889
(CHAREL)
|
1102007000NRG25060520240003542
|
06/05/2024
|
BHAGIRATHSINH HALUBHA
|
1102007WL000555
|
BHAGIRATHSINH HALUBHA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583487
|
|
BHAGIRATHSINH HALUBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKANDORNA
|
GJ-02-007-010-001/42895
(CHAREL)
|
1102007000NRG25060520240003543
|
06/05/2024
|
UDESANG GANDUBHA
|
1102007WL000555
|
UDESANG GANDUBHA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583486
|
|
Mr. UDESANG NARANJI JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
47
|
JAMKANDORNA
|
GJ-02-007-010-001/43603
(CHAREL)
|
1102007000NRG25060520240003544
|
06/05/2024
|
balvantsinh abhesang
|
1102007WL000555
|
balvantsinh abhesang
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583488
|
|
BALVANTSINH ABHESANG JADEJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKANDORNA
|
GJ-02-007-010-001/43608
(CHAREL)
|
1102007000NRG25060520240003545
|
06/05/2024
|
MANHARJI PANCHANJI JADEJA
|
1102007WL000555
|
MANHARJI PANCHANJI JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583508
|
|
MR MANHARJI PANCHANJI JADEJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKANDORNA
|
GJ-02-007-010-001/43610
(CHAREL)
|
1102007000NRG25060520240003546
|
06/05/2024
|
vanrajsinh dhanubha
|
1102007WL000555
|
vanrajsinh dhanubha
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583484
|
|
Mrs. VANARAJSINH GHANUBHA JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
50
|
JAMKANDORNA
|
GJ-02-007-010-001/43621
(CHAREL)
|
1102007000NRG25060520240003547
|
06/05/2024
|
yespalsinh bahadursinh
|
1102007WL000555
|
yespalsinh bahadursinh
|
00415
|
SBIN0060247
|
247
|
247
|
Processed
|
09/05/2024
|
|
3910583520
|
|
Mr. YASHAPALSINH BAHADURSINH JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
51
|
JAMKANDORNA
|
GJ-02-007-010-001/43637
(CHAREL)
|
1102007000NRG25060520240003548
|
06/05/2024
|
CHANDRASINH MOHBATSINH CHUDASAMA
|
1102007WL000555
|
CHANDRASINH MOHBATSINH CHUDASAMA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583544
|
|
Mr. CHANDRASINH MAHOBATSINH CHUDASAMA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
52
|
JAMKANDORNA
|
GJ-02-007-010-001/43637
(CHAREL)
|
1102007000NRG25060520240003550
|
06/05/2024
|
MAHENDRASINH CHANDRASINH CHUDASAMA
|
1102007WL000555
|
MAHENDRASINH CHANDRASINH CHUDASAMA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583491
|
|
MR MAHENDRASINH CHANDRASINH CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKANDORNA
|
GJ-02-007-010-001/43638
(CHAREL)
|
1102007000NRG25060520240003551
|
06/05/2024
|
YUVRAJSINH GAMBHIRSINH JADEJA
|
1102007WL000555
|
YUVRAJSINH GAMBHIRSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583510
|
|
MR YUVRAJSINH GAMBHIRSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKANDORNA
|
GJ-02-007-010-001/43639
(CHAREL)
|
1102007000NRG25060520240003552
|
06/05/2024
|
KULDIPSINH ANOPSINH JADEJA
|
1102007WL000555
|
KULDIPSINH ANOPSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583509
|
|
MR KULDIPSINH ANOPSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKANDORNA
|
GJ-02-007-010-001/43640
(CHAREL)
|
1102007000NRG25060520240003554
|
06/05/2024
|
HITENDRASINH RANJITSINH JADEJA
|
1102007WL000555
|
HITENDRASINH RANJITSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583528
|
|
MR HITENDRASINH RANJITSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKANDORNA
|
GJ-02-007-010-001/43640
(CHAREL)
|
1102007000NRG25060520240003553
|
06/05/2024
|
RANJITSINH PRAVINSINH JADEJA
|
1102007WL000555
|
RANJITSINH PRAVINSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583529
|
|
MR RANJITSINH PRAVINSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKANDORNA
|
GJ-02-007-010-001/43641
(CHAREL)
|
1102007000NRG25060520240003555
|
06/05/2024
|
RUSHIRAJSINH AJITSINH JADEJA
|
1102007WL000555
|
RUSHIRAJSINH AJITSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583537
|
|
MR RUSHIRAJSINH AJITSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKANDORNA
|
GJ-02-007-010-001/43642
(CHAREL)
|
1102007000NRG25060520240003556
|
06/05/2024
|
BUDHRAJSINH JADEJA
|
1102007WL000555
|
BUDHRAJSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583540
|
|
JADEJA BUDHRAJSINH JASHUBHA
|
IDBI BANK(607095)
|
|
59
|
JAMKANDORNA
|
GJ-02-007-010-001/43643
(CHAREL)
|
1102007000NRG25060520240003557
|
06/05/2024
|
VISHWAJEETSINH NARENDRASINH JADEJA
|
1102007WL000555
|
VISHWAJEETSINH NARENDRASINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583538
|
|
MR VISHWAJEETSINH NARENDRASINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKANDORNA
|
GJ-02-007-010-001/43644
(CHAREL)
|
1102007000NRG25060520240003558
|
06/05/2024
|
DIGVIJAYSINH SUKHDEVSINH JADEJA
|
1102007WL000555
|
DIGVIJAYSINH SUKHDEVSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583517
|
|
MR DIGVIJAYSINH SUKHDEVSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKANDORNA
|
GJ-02-007-010-001/43645
(CHAREL)
|
1102007000NRG25060520240003559
|
06/05/2024
|
PRATIPALSINH GHANSHYAMSINH JADEJA
|
1102007WL000555
|
PRATIPALSINH GHANSHYAMSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583498
|
|
MR PRATIPALSINH GHANSHYAMSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKANDORNA
|
GJ-02-007-010-001/43646
(CHAREL)
|
1102007000NRG25060520240003560
|
06/05/2024
|
AJAYSINH PATHUBHA JADEJA
|
1102007WL000555
|
AJAYSINH PATHUBHA JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583503
|
|
MR AJAYSINH PATHUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKANDORNA
|
GJ-02-007-010-001/43648
(CHAREL)
|
1102007000NRG25060520240003561
|
06/05/2024
|
ANIRUDDHSINH BHARATSINH JADEJA
|
1102007WL000555
|
ANIRUDDHSINH BHARATSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583504
|
|
MR ANIRUDDHSINH BHARATSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKANDORNA
|
GJ-02-007-010-001/43649
(CHAREL)
|
1102007000NRG25060520240003563
|
06/05/2024
|
SHAKTISINH GHANSHYAMSIH JADEJA
|
1102007WL000555
|
SHAKTISINH GHANSHYAMSIH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583513
|
|
MR SHAKTISINH GHANSHYAMSIH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKANDORNA
|
GJ-02-007-010-001/43650
(CHAREL)
|
1102007000NRG25060520240003564
|
06/05/2024
|
MAHIPATSINH JADEJA
|
1102007WL000555
|
MAHIPATSINH JADEJA
|
00415
|
SBIN0060247
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3910583514
|
|
Mr. MAHIPATSINH GUMANSINH JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90155
|
90155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94107
|
94107
|
|
|
|
|
|
|
|