|
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
|
RAJULA
|
GJ-05-004-012-001/11082204
(Chanch )
|
1105004000NRG24150620230022064
|
15/06/2023
|
Lakhuben Vajsurbhai
|
1105004WL001248
|
Lakhuben Vajsurbhai
|
00045
|
BARB0DBRAJU
|
1408
|
1408
|
Processed
|
20/06/2023
|
|
2664685649
|
|
Mrs. LAKHUBEN RAVAJIBHAI JETHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
RAJULA
|
GJ-05-004-012-001/11082204
(Chanch )
|
1105004000NRG24150620230022063
|
15/06/2023
|
Ravjibhai Vajsurbhai Jethava
|
1105004WL001248
|
Ravjibhai Vajsurbhai Jethava
|
00045
|
BARB0DBRAJU
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2664685647
|
|
Mr. RAVAJIBHAI VAJSHURBHAI JETHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
RAJULA
|
GJ-05-004-012-001/11082204
(Chanch )
|
1105004000NRG24150620230022065
|
15/06/2023
|
Sureshbhai Ravjibhai
|
1105004WL001248
|
Sureshbhai Ravjibhai
|
00045
|
BARB0DBRAJU
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2664685650
|
|
SURESHBHAI RAVAJIBHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-012-001/2049
(Chanch )
|
1105004000NRG24150620230022085
|
15/06/2023
|
shiyal govindbhai besharbhai
|
1105004WL001248
|
shiyal govindbhai besharbhai
|
00045
|
BARB0DBRAJU
|
1131
|
1131
|
Processed
|
20/06/2023
|
|
2664685648
|
|
Mr. GOVINDBHAI BECHARBHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
RAJULA
|
GJ-05-004-012-001/2643-C
(Chanch )
|
1105004000NRG24150620230022129
|
15/06/2023
|
DAMJIBHAI LAKHABHAI
|
1105004WL001248
|
DAMJIBHAI LAKHABHAI
|
00045
|
BARB0DBRAJU
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664685651
|
|
SHIYAL DAMJIBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6891
|
6891
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-012-001/709
(Chanch )
|
1105004000NRG24150620230022139
|
15/06/2023
|
JIVRAJ RAMJIBHAI GUJARIYA
|
1105004WL001248
|
JIVRAJ RAMJIBHAI GUJARIYA
|
00045
|
BARB0RAJULA
|
960
|
960
|
Processed
|
20/06/2023
|
|
2664685590
|
|
Master JIVRAJBHAI RAMJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
RAJULA
|
GJ-05-004-012-001/709
(Chanch )
|
1105004000NRG24150620230022140
|
15/06/2023
|
MANISHA RAMJIBHAI GUJARIYA
|
1105004WL001248
|
MANISHA RAMJIBHAI GUJARIYA
|
00045
|
BARB0RAJULA
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2664685591
|
|
Miss. MANISHA RAMJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
RAJULA
|
GJ-05-004-012-001/709
(Chanch )
|
1105004000NRG24150620230022141
|
15/06/2023
|
SONAL RAMJIBHAI GUJARIYA
|
1105004WL001248
|
SONAL RAMJIBHAI GUJARIYA
|
00045
|
BARB0RAJULA
|
1248
|
1248
|
Processed
|
20/06/2023
|
|
2664685592
|
|
Miss. SONALBEN RAMJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-012-001/2636-A
(Chanch )
|
1105004000NRG24150620230022125
|
15/06/2023
|
ABHALBHAI DEVATBHAI CHAUHAN
|
1105004WL001248
|
ABHALBHAI DEVATBHAI CHAUHAN
|
00048
|
BKID0003207
|
1017
|
1017
|
Processed
|
20/06/2023
|
|
2664685586
|
|
Mrs. ABHALABHAI DEVATABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
10
|
RAJULA
|
GJ-05-004-012-001/2578-D
(Chanch )
|
1105004000NRG24150620230022096
|
15/06/2023
|
NARSHIBHAI TAPUBHAI SHIYAL
|
1105004WL001248
|
NARSHIBHAI TAPUBHAI SHIYAL
|
00078
|
CNRB0003577
|
375
|
375
|
Processed
|
20/06/2023
|
|
2664685583
|
|
SHIYAL NARSHIBHAI
|
CANARA BANK(508532)
|
|
11
|
RAJULA
|
GJ-05-004-012-001/709
(Chanch )
|
1105004000NRG24150620230022137
|
15/06/2023
|
RAMJIBHAI MATHURBHAI GUJARIYA
|
1105004WL001248
|
RAMJIBHAI MATHURBHAI GUJARIYA
|
00078
|
CNRB0003577
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2664685593
|
|
RAMJIBHAI MATHURBHAI GUJARIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
12
|
RAJULA
|
GJ-05-004-012-001/2631-B
(Chanch )
|
1105004000NRG24150620230022115
|
15/06/2023
|
KALUBHAI KHODABHAI CHAUHAN
|
1105004WL001248
|
KALUBHAI KHODABHAI CHAUHAN
|
00114
|
GSCB0AMR001
|
1529
|
1529
|
Processed
|
20/06/2023
|
|
2664685585
|
|
Mr. KALUBHAI KHODABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
13
|
RAJULA
|
GJ-05-004-012-001/835
(Chanch )
|
1105004000NRG24150620230022142
|
15/06/2023
|
bachubhai arjanbhai
|
1105004WL001248
|
bachubhai arjanbhai
|
00114
|
GSCB0AMR001
|
1183
|
1183
|
Processed
|
20/06/2023
|
|
2664685596
|
|
Mr. BACHUBHAI ARAJANABHAI BHALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
14
|
RAJULA
|
GJ-05-004-012-001/107443
(Chanch )
|
1105004000NRG24150620230022054
|
15/06/2023
|
BABUBHAI MOHANBHAI GUJARIYA
|
1105004WL001248
|
BABUBHAI MOHANBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2664685620
|
|
Mr. BABUBHAI MOHANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
RAJULA
|
GJ-05-004-012-001/107443
(Chanch )
|
1105004000NRG24150620230022056
|
15/06/2023
|
MANSUKHBHAI BABUBHAI
|
1105004WL001248
|
MANSUKHBHAI BABUBHAI
|
00390
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2664685617
|
|
Mr. MANSHUKHBHAI BABUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
RAJULA
|
GJ-05-004-012-001/107443
(Chanch )
|
1105004000NRG24150620230022055
|
15/06/2023
|
RATANBEN BABUBHAI
|
1105004WL001248
|
RATANBEN BABUBHAI
|
00390
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2664685606
|
|
Mrs. RATANBEN BABUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
RAJULA
|
GJ-05-004-012-001/107448
(Chanch )
|
1105004000NRG24150620230022059
|
15/06/2023
|
DEVIBEN NAGJIBHAI
|
1105004WL001248
|
DEVIBEN NAGJIBHAI
|
00390
|
SBIN0RRSRGB
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2664685637
|
|
Mrs. DEVIBEN NAGJIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
RAJULA
|
GJ-05-004-012-001/107448
(Chanch )
|
1105004000NRG24150620230022060
|
15/06/2023
|
NARANBHAI NAGJIBHAI
|
1105004WL001248
|
NARANBHAI NAGJIBHAI
|
00390
|
SBIN0RRSRGB
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2664685625
|
|
Mr. NARANBHAI NAGAJIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
RAJULA
|
GJ-05-004-012-001/107487
(Chanch )
|
1105004000NRG24150620230022062
|
15/06/2023
|
VALIBEN BHANABHAI
|
1105004WL001248
|
VALIBEN BHANABHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2664685636
|
|
Mrs. VALIBEN BHANAHBAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
RAJULA
|
GJ-05-004-012-001/11082204
(Chanch )
|
1105004000NRG24150620230022066
|
15/06/2023
|
Kamalben Sureshbhai
|
1105004WL001248
|
Kamalben Sureshbhai
|
00390
|
SBIN0RRSRGB
|
1664
|
1664
|
Processed
|
20/06/2023
|
|
2664685639
|
|
Mrs. KAMALBEN SURESHBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
RAJULA
|
GJ-05-004-012-001/122-D
(Chanch )
|
1105004000NRG24150620230022067
|
15/06/2023
|
GOPALBHAI BHURABHAI SHIYAL
|
1105004WL001248
|
GOPALBHAI BHURABHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1310
|
1310
|
Processed
|
20/06/2023
|
|
2664685615
|
|
Mr. GOPALBHAI BHURABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
RAJULA
|
GJ-05-004-012-001/122-D
(Chanch )
|
1105004000NRG24150620230022068
|
15/06/2023
|
JAMNABEN GOPALBHAI
|
1105004WL001248
|
JAMNABEN GOPALBHAI
|
00390
|
SBIN0RRSRGB
|
1310
|
1310
|
Processed
|
20/06/2023
|
|
2664685618
|
|
Mrs. JAMNABEN GOPALBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
RAJULA
|
GJ-05-004-012-001/125-D
(Chanch )
|
1105004000NRG24150620230022069
|
15/06/2023
|
MANUBHAI PUNABHAI CHAUHAN
|
1105004WL001248
|
MANUBHAI PUNABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
394
|
394
|
Processed
|
20/06/2023
|
|
2664685619
|
|
Mr. MANUBHAI PUNABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
RAJULA
|
GJ-05-004-012-001/125-D
(Chanch )
|
1105004000NRG24150620230022071
|
15/06/2023
|
SAGARBHAI MANUBHAI
|
1105004WL001248
|
SAGARBHAI MANUBHAI
|
00390
|
SBIN0RRSRGB
|
1773
|
1773
|
Processed
|
20/06/2023
|
|
2664685605
|
|
Mr. SAGARBHAI MANUBHAI CHOUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
RAJULA
|
GJ-05-004-012-001/125-D
(Chanch )
|
1105004000NRG24150620230022072
|
15/06/2023
|
SONALBEN SAGARBHAI
|
1105004WL001248
|
SONALBEN SAGARBHAI
|
00390
|
SBIN0RRSRGB
|
1379
|
1379
|
Processed
|
20/06/2023
|
|
2664685613
|
|
Mrs. SONALBEN SAGARBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
RAJULA
|
GJ-05-004-012-001/125-D
(Chanch )
|
1105004000NRG24150620230022070
|
15/06/2023
|
SONALBEN SAGARBHAI
|
1105004WL001248
|
SONALBEN SAGARBHAI
|
00390
|
SBIN0RRSRGB
|
394
|
394
|
Processed
|
20/06/2023
|
|
2664685612
|
|
Mrs. JINIBEN MANUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
RAJULA
|
GJ-05-004-012-001/129-A
(Chanch )
|
1105004000NRG24150620230022074
|
15/06/2023
|
KAMALBEN UKABHAI
|
1105004WL001248
|
KAMALBEN UKABHAI
|
00390
|
SBIN0RRSRGB
|
2067
|
2067
|
Processed
|
20/06/2023
|
|
2664685626
|
|
Mrs. KAMALBEN UKABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
RAJULA
|
GJ-05-004-012-001/129-A
(Chanch )
|
1105004000NRG24150620230022075
|
15/06/2023
|
MUNIBEN VINUBHAI
|
1105004WL001248
|
MUNIBEN VINUBHAI
|
00390
|
SBIN0RRSRGB
|
1590
|
1590
|
Processed
|
20/06/2023
|
|
2664685629
|
|
Mrs. MUNNIBEN VINUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
RAJULA
|
GJ-05-004-012-001/129-A
(Chanch )
|
1105004000NRG24150620230022073
|
15/06/2023
|
UKABHAI DANABHAI SHIYAL
|
1105004WL001248
|
UKABHAI DANABHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1431
|
1431
|
Processed
|
20/06/2023
|
|
2664685634
|
|
Mr. UKABHAI DANABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
RAJULA
|
GJ-05-004-012-001/129-B
(Chanch )
|
1105004000NRG24150620230022077
|
15/06/2023
|
BAGHABHAI AATUBHAI SHIYAL
|
1105004WL001248
|
BAGHABHAI AATUBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2664685621
|
|
Mr. BAGHABHAI ATUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
RAJULA
|
GJ-05-004-012-001/129-B
(Chanch )
|
1105004000NRG24150620230022078
|
15/06/2023
|
PUNIBEN BAGHABHAI
|
1105004WL001248
|
PUNIBEN BAGHABHAI
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
20/06/2023
|
|
2664685632
|
|
Mrs. PUNIBEN BADHABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
RAJULA
|
GJ-05-004-012-001/1670
(Chanch )
|
1105004000NRG24150620230022081
|
15/06/2023
|
gangaben raghavbhai
|
1105004WL001248
|
gangaben raghavbhai
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
20/06/2023
|
|
2664685631
|
|
Mrs. GANGABEN RAGHVBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
RAJULA
|
GJ-05-004-012-001/1923
(Chanch )
|
1105004000NRG24150620230022084
|
15/06/2023
|
Chaturbhai Popatbhai
|
1105004WL001248
|
Chaturbhai Popatbhai
|
00390
|
SBIN0RRSRGB
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2664685635
|
|
Mr. CHATURBHAI POPATBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
RAJULA
|
GJ-05-004-012-001/1923
(Chanch )
|
1105004000NRG24150620230022083
|
15/06/2023
|
POPATBHAI DEVSHIBHAI GUJARIYA
|
1105004WL001248
|
POPATBHAI DEVSHIBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1592
|
1592
|
Processed
|
20/06/2023
|
|
2664685630
|
|
Mr. POPATBHAI DEVSIBHAI GUJRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
RAJULA
|
GJ-05-004-012-001/2049
(Chanch )
|
1105004000NRG24150620230022088
|
15/06/2023
|
ashokbhai
|
1105004WL001248
|
ashokbhai
|
00390
|
SBIN0RRSRGB
|
1131
|
1131
|
Processed
|
20/06/2023
|
|
2664685611
|
|
Mr. ASHOKBHAI GOVINDBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
RAJULA
|
GJ-05-004-012-001/2049
(Chanch )
|
1105004000NRG24150620230022086
|
15/06/2023
|
manguben
|
1105004WL001248
|
manguben
|
00390
|
SBIN0RRSRGB
|
1131
|
1131
|
Processed
|
20/06/2023
|
|
2664685641
|
|
Mrs. MAGUBEN GOVINDBHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
37
|
RAJULA
|
GJ-05-004-012-001/2049
(Chanch )
|
1105004000NRG24150620230022087
|
15/06/2023
|
rameshbhai
|
1105004WL001248
|
rameshbhai
|
00390
|
SBIN0RRSRGB
|
1131
|
1131
|
Processed
|
20/06/2023
|
|
2664685640
|
|
Mr. RAMESHBHAI GOVINDBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
RAJULA
|
GJ-05-004-012-001/233
(Chanch )
|
1105004000NRG24150620230022091
|
15/06/2023
|
Laljibhai Dineshbhai
|
1105004WL001248
|
Laljibhai Dineshbhai
|
00390
|
SBIN0RRSRGB
|
1430
|
1430
|
Rejected
|
20/06/2023
|
|
2664685633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RAJULA
|
GJ-05-004-012-001/2569-C
(Chanch )
|
1105004000NRG24150620230022093
|
15/06/2023
|
BHARTIBEN MUKESHBHAI
|
1105004WL001248
|
BHARTIBEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2664685600
|
|
Mrs. BHARTIBEN MUKESHBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
RAJULA
|
GJ-05-004-012-001/2578-D
(Chanch )
|
1105004000NRG24150620230022098
|
15/06/2023
|
RUDIBEN NARSHIBHAI
|
1105004WL001248
|
RUDIBEN NARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
1375
|
1375
|
Processed
|
20/06/2023
|
|
2664685643
|
|
Shiyal Rudiben Narashibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAJULA
|
GJ-05-004-012-001/2595-C
(Chanch )
|
1105004000NRG24150620230022102
|
15/06/2023
|
LILABEN DULABHAI SHIYAL
|
1105004WL001248
|
LILABEN DULABHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664685622
|
|
Mrs. LILABEN DULABHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
42
|
RAJULA
|
GJ-05-004-012-001/2607-D
(Chanch )
|
1105004000NRG24150620230022105
|
15/06/2023
|
GITABEN MUKESHBHAI
|
1105004WL001248
|
GITABEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664685638
|
|
Mrs. GITABEN MUKESHBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
RAJULA
|
GJ-05-004-012-001/2615-C
(Chanch )
|
1105004000NRG24150620230022109
|
15/06/2023
|
BHAVSANGBHAI JAGDISHBHAI
|
1105004WL001248
|
BHAVSANGBHAI JAGDISHBHAI
|
00390
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2664685628
|
|
Mr. BHAVSANGBHAI JAGDISHBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
RAJULA
|
GJ-05-004-012-001/2616-C
(Chanch )
|
1105004000NRG24150620230022113
|
15/06/2023
|
ARVINDBHAI PANCHABHAI
|
1105004WL001248
|
ARVINDBHAI PANCHABHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664685603
|
|
Mr. ARVINDBHAI PANCHABHAI DHUNDHARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
RAJULA
|
GJ-05-004-012-001/2631-B
(Chanch )
|
1105004000NRG24150620230022118
|
15/06/2023
|
KAJALBEN KALUBHAI
|
1105004WL001248
|
KAJALBEN KALUBHAI
|
00390
|
SBIN0RRSRGB
|
1807
|
1807
|
Processed
|
20/06/2023
|
|
2664685598
|
|
Master KAJALBEN KALUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
RAJULA
|
GJ-05-004-012-001/2632-C
(Chanch )
|
1105004000NRG24150620230022120
|
15/06/2023
|
PUNABHAI JIVABHAI SHIYAL
|
1105004WL001248
|
PUNABHAI JIVABHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664685608
|
|
Mrs. CHOTHIBEN PUNABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
RAJULA
|
GJ-05-004-012-001/2635
(Chanch )
|
1105004000NRG24150620230022122
|
15/06/2023
|
LADUBEN RAMJIBHAI
|
1105004WL001248
|
LADUBEN RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1937
|
1937
|
Processed
|
20/06/2023
|
|
2664685627
|
|
Mrs. LADUBEN RAMJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
RAJULA
|
GJ-05-004-012-001/2636-A
(Chanch )
|
1105004000NRG24150620230022127
|
15/06/2023
|
KOMALBEN ABHALBHAI
|
1105004WL001248
|
KOMALBEN ABHALBHAI
|
00390
|
SBIN0RRSRGB
|
1356
|
1356
|
Processed
|
20/06/2023
|
|
2664685599
|
|
Master KOMALBEN ABHALBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
RAJULA
|
GJ-05-004-012-001/2636-A
(Chanch )
|
1105004000NRG24150620230022126
|
15/06/2023
|
VASANTBEN ABHALBHAI
|
1105004WL001248
|
VASANTBEN ABHALBHAI
|
00390
|
SBIN0RRSRGB
|
1469
|
1469
|
Processed
|
20/06/2023
|
|
2664685616
|
|
Mrs. SHRI AJIVIKA MANDAL SHRI AJIVIKA MA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
50
|
RAJULA
|
GJ-05-004-012-001/425
(Chanch )
|
1105004000NRG24150620230022132
|
15/06/2023
|
hasmukhabhai samatbhai
|
1105004WL001248
|
hasmukhabhai samatbhai
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
20/06/2023
|
|
2664685624
|
|
Mr. HASMUKHABHAI SAMATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
RAJULA
|
GJ-05-004-012-001/425
(Chanch )
|
1105004000NRG24150620230022130
|
15/06/2023
|
samatbhai gigabhai
|
1105004WL001248
|
samatbhai gigabhai
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
20/06/2023
|
|
2664685614
|
|
Mr. SAMATBHAI GIGABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
RAJULA
|
GJ-05-004-012-001/835
(Chanch )
|
1105004000NRG24150620230022146
|
15/06/2023
|
Aashaben Bachubhai
|
1105004WL001248
|
Aashaben Bachubhai
|
00390
|
SBIN0RRSRGB
|
910
|
910
|
Processed
|
20/06/2023
|
|
2664685609
|
|
Mrs. ASHABEN BACHUBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
RAJULA
|
GJ-05-004-012-001/835
(Chanch )
|
1105004000NRG24150620230022145
|
15/06/2023
|
Amarshibhai Bachubhai
|
1105004WL001248
|
Amarshibhai Bachubhai
|
00390
|
SBIN0RRSRGB
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2664685601
|
|
Master AMARSHIH BHACHUBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
RAJULA
|
GJ-05-004-012-001/835
(Chanch )
|
1105004000NRG24150620230022144
|
15/06/2023
|
kishanbhai Bachubhai
|
1105004WL001248
|
kishanbhai Bachubhai
|
00390
|
SBIN0RRSRGB
|
1183
|
1183
|
Processed
|
20/06/2023
|
|
2664685607
|
|
Mr. KISHANBHAI BACHUBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
RAJULA
|
GJ-05-004-012-001/835
(Chanch )
|
1105004000NRG24150620230022143
|
15/06/2023
|
labhuben bachubhai
|
1105004WL001248
|
labhuben bachubhai
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
20/06/2023
|
|
2664685610
|
|
Mrs. LABHUBEN BACHUBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69516
|
69516
|
|
|
|
|
|
|
|
|
56
|
RAJULA
|
GJ-05-004-012-001/107443
(Chanch )
|
1105004000NRG24150620230022058
|
15/06/2023
|
Gujariya Santoshbhai Babubhai
|
1105004WL001248
|
Gujariya Santoshbhai Babubhai
|
00390
|
SGBA0000353
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2664685623
|
|
Mrs. SANTOSHBHAI BABUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
RAJULA
|
GJ-05-004-012-001/129-B
(Chanch )
|
1105004000NRG24150620230022079
|
15/06/2023
|
Shiyal Jituben Manabhai
|
1105004WL001248
|
Shiyal Jituben Manabhai
|
00390
|
SGBA0000353
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2664685645
|
|
Ms. JITUBEN MANABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
RAJULA
|
GJ-05-004-012-001/1670
(Chanch )
|
1105004000NRG24150620230022082
|
15/06/2023
|
Gujariya Prakashbhai Raghavbhai
|
1105004WL001248
|
Gujariya Prakashbhai Raghavbhai
|
00390
|
SGBA0000353
|
512
|
512
|
Processed
|
20/06/2023
|
|
2664685604
|
|
Master PRAKASHBHAI RAGHAVBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
RAJULA
|
GJ-05-004-012-001/2578-D
(Chanch )
|
1105004000NRG24150620230022101
|
15/06/2023
|
Shiyal Sukhadevbhai Narsibhai
|
1105004WL001248
|
Shiyal Sukhadevbhai Narsibhai
|
00390
|
SGBA0000353
|
500
|
500
|
Processed
|
20/06/2023
|
|
2664685644
|
|
Shiya Sukhadevbhai Narsibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAJULA
|
GJ-05-004-012-001/2578-D
(Chanch )
|
1105004000NRG24150620230022100
|
15/06/2023
|
Shiyal Vasanben Narashibhai
|
1105004WL001248
|
Shiyal Vasanben Narashibhai
|
00390
|
SGBA0000353
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2664685646
|
|
Shiyal Vasanben Narashibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAJULA
|
GJ-05-004-012-001/2631-B
(Chanch )
|
1105004000NRG24150620230022116
|
15/06/2023
|
MOTIBEN KALUBHAI
|
1105004WL001248
|
MOTIBEN KALUBHAI
|
00390
|
SGBA0000353
|
1529
|
1529
|
Processed
|
20/06/2023
|
|
2664685642
|
|
RAVIRAJ MAGHUBHAI MARMAL
|
BANK OF BARODA(606985)
|
|
62
|
RAJULA
|
GJ-05-004-012-001/2635
(Chanch )
|
1105004000NRG24150620230022123
|
15/06/2023
|
Gujariya Kajalben Ramjibhai
|
1105004WL001248
|
Gujariya Kajalben Ramjibhai
|
00390
|
SGBA0000353
|
1937
|
1937
|
Processed
|
20/06/2023
|
|
2664685602
|
|
Master KAJAL RAMAJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
RAJULA
|
GJ-05-004-012-001/2635
(Chanch )
|
1105004000NRG24150620230022124
|
15/06/2023
|
Gujariya Mansungbhai Ramjibhai
|
1105004WL001248
|
Gujariya Mansungbhai Ramjibhai
|
00390
|
SGBA0000353
|
1937
|
1937
|
Processed
|
20/06/2023
|
|
2664685597
|
|
Master MANSANG RAMJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12161
|
12161
|
|
|
|
|
|
|
|
|
64
|
RAJULA
|
GJ-05-004-012-001/129-A
(Chanch )
|
1105004000NRG24150620230022076
|
15/06/2023
|
VINUBHAI UKABHAI
|
1105004WL001248
|
VINUBHAI UKABHAI
|
00415
|
SBIN0060035
|
2067
|
2067
|
Processed
|
20/06/2023
|
|
2664685584
|
|
MR VINUBHAI UKABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJULA
|
GJ-05-004-012-001/2608-A
(Chanch )
|
1105004000NRG24150620230022106
|
15/06/2023
|
MANOJBHAI JAGDISHBHAI SHIYAL
|
1105004WL001248
|
MANOJBHAI JAGDISHBHAI SHIYAL
|
00415
|
SBIN0060035
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2664685594
|
|
MR MANOJBHAI JAGDISHBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-012-001/2615-C
(Chanch )
|
1105004000NRG24150620230022110
|
15/06/2023
|
KAMLESHBHAI JAGDISHBHAI
|
1105004WL001248
|
KAMLESHBHAI JAGDISHBHAI
|
00415
|
SBIN0060035
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2664685595
|
|
Master KAMLESH JAGDISHBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
RAJULA
|
GJ-05-004-012-001/2615-C
(Chanch )
|
1105004000NRG24150620230022111
|
15/06/2023
|
RAMILABEN JAGDISHBHAI
|
1105004WL001248
|
RAMILABEN JAGDISHBHAI
|
00415
|
SBIN0060035
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664685587
|
|
RAMILABEN JAGADISHBHAI SHIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJULA
|
GJ-05-004-012-001/607
(Chanch )
|
1105004000NRG24150620230022135
|
15/06/2023
|
parshotambhai dosalbhai
|
1105004WL001248
|
parshotambhai dosalbhai
|
00415
|
SBIN0060035
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2664685589
|
|
MR PARSHOTAMBHAI DOSALBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8734
|
8734
|
|
|
|
|
|
|
|
|
69
|
RAJULA
|
GJ-05-004-012-001/1670
(Chanch )
|
1105004000NRG24150620230022080
|
15/06/2023
|
gujriya raghavbhai bachubhai
|
1105004WL001248
|
gujriya raghavbhai bachubhai
|
00415
|
SBIN0060215
|
512
|
512
|
Processed
|
20/06/2023
|
|
2664685588
|
|
GUJARIYA RAGHAVBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106430
|
106430
|
|
|
|
|
|
|
|