|
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
|
MAHUVA
|
GJ-04-004-047-001/121009
(Kalela )
|
1104004000NRG25040520240005443
|
04/05/2024
|
KAVITABEN
|
1104004WL000501
|
KAVITABEN
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862218741
|
|
GODKIYA KAILASBEN RA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-047-001/40446
(Kalela )
|
1104004000NRG25040520240005488
|
04/05/2024
|
NANKUBHAI DEVDASBHAI SHINGAD
|
1104004WL000501
|
NANKUBHAI DEVDASBHAI SHINGAD
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218782
|
|
MR NAKABHAI DEVDASBHAI SHINGADIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUVA
|
GJ-04-004-047-001/40455
(Kalela )
|
1104004000NRG25040520240005491
|
04/05/2024
|
Mr KANUBHAI RAMBHAI ARDU
|
1104004WL000501
|
Mr KANUBHAI RAMBHAI ARDU
|
00114
|
GSCB0BVN001
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862218740
|
|
MISS ARDU MAYABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUVA
|
GJ-04-004-047-001/40455
(Kalela )
|
1104004000NRG25040520240005490
|
04/05/2024
|
Mr.KANUBHAI RAMBHAI ARDU
|
1104004WL000501
|
Mr.KANUBHAI RAMBHAI ARDU
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218739
|
|
MR KANUBHAI RAMBHAI ARADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-04-004-047-001/93601
(Kalela )
|
1104004000NRG25040520240005492
|
04/05/2024
|
DHIRUBHAI BALABHAI GODAKIYA
|
1104004WL000501
|
DHIRUBHAI BALABHAI GODAKIYA
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218784
|
|
DHIRUBHAI BALABHAI GODAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-04-004-047-001/120884
(Kalela )
|
1104004000NRG25040520240005438
|
04/05/2024
|
MANSUKHBHAI MOHANBHAI
|
1104004WL000501
|
MANSUKHBHAI MOHANBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218767
|
|
MR MANSUKHBHAI MOHANBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUVA
|
GJ-04-004-047-001/120884
(Kalela )
|
1104004000NRG25040520240005439
|
04/05/2024
|
MS. VILASBEN MANSUKHBHAI GODAKIYA
|
1104004WL000501
|
MS. VILASBEN MANSUKHBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218777
|
|
MS VILASBEN MANSUKHBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUVA
|
GJ-04-004-047-001/121003
(Kalela )
|
1104004000NRG25040520240005440
|
04/05/2024
|
RADHABEN DINESHBHAI GODAKIYA
|
1104004WL000501
|
RADHABEN DINESHBHAI GODAKIYA
|
00415
|
SBIN0060230
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862218781
|
|
MRS RADHABEN DINESHBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUVA
|
GJ-04-004-047-001/121006
(Kalela )
|
1104004000NRG25040520240005441
|
04/05/2024
|
GODKIYA HASHUBHAI CHITHARBHAI
|
1104004WL000501
|
GODKIYA HASHUBHAI CHITHARBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218783
|
|
MR HASHUBHAI CHITHARBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUVA
|
GJ-04-004-047-001/121006
(Kalela )
|
1104004000NRG25040520240005442
|
04/05/2024
|
Mrs. REKHABEN HASUBHAI GODAKIYA
|
1104004WL000501
|
Mrs. REKHABEN HASUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218756
|
|
MRS REKHABEN HASUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUVA
|
GJ-04-004-047-001/129412
(Kalela )
|
1104004000NRG25040520240005444
|
04/05/2024
|
DHANJIBHAI JIVABHAI GODAKIYA
|
1104004WL000501
|
DHANJIBHAI JIVABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862218766
|
|
MR DHANJIBHAI JIVABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUVA
|
GJ-04-004-047-001/129412
(Kalela )
|
1104004000NRG25040520240005446
|
04/05/2024
|
Mr LALJI DHANJIBHAI GODAKIYA
|
1104004WL000501
|
Mr LALJI DHANJIBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218760
|
|
MR LALJIBHAI DHANJIBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUVA
|
GJ-04-004-047-001/129412
(Kalela )
|
1104004000NRG25040520240005445
|
04/05/2024
|
MUKTABEN DHANJIBHAI GODAKIYA
|
1104004WL000501
|
MUKTABEN DHANJIBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218792
|
|
MISS MUKTABEN DHANJIBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUVA
|
GJ-04-004-047-001/129423
(Kalela )
|
1104004000NRG25040520240005447
|
04/05/2024
|
KARASHANBHAI HARJIBHAI MOLADIYA
|
1104004WL000501
|
KARASHANBHAI HARJIBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218778
|
|
MR KARASHANBHAI HARAJIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUVA
|
GJ-04-004-047-001/129434
(Kalela )
|
1104004000NRG25040520240005449
|
04/05/2024
|
JAYABEN JTNTIBHAI SONECHA
|
1104004WL000501
|
JAYABEN JTNTIBHAI SONECHA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218773
|
|
MISS JAYABEN JTNTIBHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUVA
|
GJ-04-004-047-001/129434
(Kalela )
|
1104004000NRG25040520240005450
|
04/05/2024
|
MASTER USHA BEN JENTI BHAI SONECHA
|
1104004WL000501
|
MASTER USHA BEN JENTI BHAI SONECHA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218757
|
|
MASTER USHA BEN JENTI BHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUVA
|
GJ-04-004-047-001/129434
(Kalela )
|
1104004000NRG25040520240005448
|
04/05/2024
|
Mr. JENTIBHAI RANABHAI SONECHA
|
1104004WL000501
|
Mr. JENTIBHAI RANABHAI SONECHA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862218772
|
|
MR JENTIBHAI RANABHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUVA
|
GJ-04-004-047-001/129448
(Kalela )
|
1104004000NRG25040520240005451
|
04/05/2024
|
HANSABEN SOMABHAI GODAKIYA
|
1104004WL000501
|
HANSABEN SOMABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218780
|
|
MS HANSHABEN SOMABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUVA
|
GJ-04-004-047-001/129448
(Kalela )
|
1104004000NRG25040520240005452
|
04/05/2024
|
SOMABHAI GODKIYA
|
1104004WL000501
|
SOMABHAI GODKIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862218758
|
|
MR DEVABHAI SOMABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUVA
|
GJ-04-004-047-001/141705
(Kalela )
|
1104004000NRG25040520240005453
|
04/05/2024
|
MANSUKHBHAI NAGJIBHAI
|
1104004WL000501
|
MANSUKHBHAI NAGJIBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218751
|
|
MR MANSUKHBHAI NAGJIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUVA
|
GJ-04-004-047-001/141705
(Kalela )
|
1104004000NRG25040520240005454
|
04/05/2024
|
Mrs. MAMTABEN MANSUKHBHAI MOLADIYA
|
1104004WL000501
|
Mrs. MAMTABEN MANSUKHBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218752
|
|
MRS MAMTABEN MANSUKHBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUVA
|
GJ-04-004-047-001/141706
(Kalela )
|
1104004000NRG25040520240005458
|
04/05/2024
|
JAYABEN SADULBHAI MOLADIYA
|
1104004WL000501
|
JAYABEN SADULBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218770
|
|
MRS JAYABEN SADULBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUVA
|
GJ-04-004-047-001/141706
(Kalela )
|
1104004000NRG25040520240005455
|
04/05/2024
|
NAGJIBHAI BHAVANBHAI MOLADIYA
|
1104004WL000501
|
NAGJIBHAI BHAVANBHAI MOLADIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862218779
|
|
MR NAGJIBHAI BHAVANBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUVA
|
GJ-04-004-047-001/141706
(Kalela )
|
1104004000NRG25040520240005457
|
04/05/2024
|
SADULBHAI NAGJIBHAI MOLADIYA
|
1104004WL000501
|
SADULBHAI NAGJIBHAI MOLADIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862218754
|
|
MR SADULBHAI NAGJIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUVA
|
GJ-04-004-047-001/141706
(Kalela )
|
1104004000NRG25040520240005456
|
04/05/2024
|
SHANTUBEN NAGJIBHAI MOLADIYA
|
1104004WL000501
|
SHANTUBEN NAGJIBHAI MOLADIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862218765
|
|
MRS SHANTUBEN NAGJIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUVA
|
GJ-04-004-047-001/141707
(Kalela )
|
1104004000NRG25040520240005461
|
04/05/2024
|
MASTER SHARDHABE KANUBHAI GODAKIYA
|
1104004WL000501
|
MASTER SHARDHABE KANUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862218762
|
|
MISS SHRDHDHABEN KANUBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUVA
|
GJ-04-004-047-001/141707
(Kalela )
|
1104004000NRG25040520240005460
|
04/05/2024
|
MISS. GITABEN KANUBHAI GODKIYA
|
1104004WL000501
|
MISS. GITABEN KANUBHAI GODKIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862218774
|
|
MISS GITABEN KANUBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUVA
|
GJ-04-004-047-001/141707
(Kalela )
|
1104004000NRG25040520240005459
|
04/05/2024
|
MR. KANUBHAI RAMJIBHAI GODKIYA
|
1104004WL000501
|
MR. KANUBHAI RAMJIBHAI GODKIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862218776
|
|
MR KANUBHAI RAMJIBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUVA
|
GJ-04-004-047-001/141712
(Kalela )
|
1104004000NRG25040520240005463
|
04/05/2024
|
MISS. HIRABAIBEN KALUBHAI GHUGHARIYA
|
1104004WL000501
|
MISS. HIRABAIBEN KALUBHAI GHUGHARIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218771
|
|
MISS HIRABAIBEN KALUBHAI GHUGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUVA
|
GJ-04-004-047-001/141712
(Kalela )
|
1104004000NRG25040520240005462
|
04/05/2024
|
MR. KALUBHAI ALABHAI GHUGHARIA
|
1104004WL000501
|
MR. KALUBHAI ALABHAI GHUGHARIA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218745
|
|
MS KALUBHAI ALABHAI GHUGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUVA
|
GJ-04-004-047-001/141719
(Kalela )
|
1104004000NRG25040520240005465
|
04/05/2024
|
GULABBEN HIMMATBHAI GODKIYA
|
1104004WL000501
|
GULABBEN HIMMATBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218769
|
|
MRS GULABBEN HIMMTBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUVA
|
GJ-04-004-047-001/141719
(Kalela )
|
1104004000NRG25040520240005464
|
04/05/2024
|
HIMATBHAI MOHANBHAI GODAKIYA
|
1104004WL000501
|
HIMATBHAI MOHANBHAI GODAKIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862218761
|
|
MR HIMMATBHAI MOHANBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUVA
|
GJ-04-004-047-001/141727
(Kalela )
|
1104004000NRG25040520240005466
|
04/05/2024
|
BABUBHAI VIRABHAI ARDU
|
1104004WL000501
|
BABUBHAI VIRABHAI ARDU
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862218753
|
|
MR BABUBHAI VIRABHAI ARDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUVA
|
GJ-04-004-047-001/141727
(Kalela )
|
1104004000NRG25040520240005467
|
04/05/2024
|
HIRBAIBEN BABUBHAI ARDU
|
1104004WL000501
|
HIRBAIBEN BABUBHAI ARDU
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862218775
|
|
MS HIRBAIBEN BABUBHAI ARDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUVA
|
GJ-04-004-047-001/141729
(Kalela )
|
1104004000NRG25040520240005468
|
04/05/2024
|
MUKESHBHAI SONDABHAI VAGHELA
|
1104004WL000501
|
MUKESHBHAI SONDABHAI VAGHELA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862218749
|
|
MR MUKESHBHAI SONDABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUVA
|
GJ-04-004-047-001/141784
(Kalela )
|
1104004000NRG25040520240005469
|
04/05/2024
|
HASUBHAI
|
1104004WL000501
|
HASUBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Rejected
|
08/05/2024
|
|
3862218763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MAHUVA
|
GJ-04-004-047-001/141784
(Kalela )
|
1104004000NRG25040520240005470
|
04/05/2024
|
Mrs. SAKUBEN HASUBHAI GODAKIYA
|
1104004WL000501
|
Mrs. SAKUBEN HASUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218768
|
|
MRS SAKUBEN HASUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUVA
|
GJ-04-004-047-001/141797
(Kalela )
|
1104004000NRG25040520240005471
|
04/05/2024
|
DINESHBHAI MULJIBHAI GODAKIYA
|
1104004WL000501
|
DINESHBHAI MULJIBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862218747
|
|
MR DINESHBHAI MULJIBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUVA
|
GJ-04-004-047-001/141797
(Kalela )
|
1104004000NRG25040520240005472
|
04/05/2024
|
RASILABEN DINESHBHAI GODAKIYA
|
1104004WL000501
|
RASILABEN DINESHBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862218748
|
|
MISS RASILABEN DINESHBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUVA
|
GJ-04-004-047-001/141925
(Kalela )
|
1104004000NRG25040520240005474
|
04/05/2024
|
BHARATBHAI
|
1104004WL000501
|
BHARATBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218746
|
|
BHARATBHAI DULABHAI MANJPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHUVA
|
GJ-04-004-047-001/141925
(Kalela )
|
1104004000NRG25040520240005473
|
04/05/2024
|
DULABHAI SAVAJIBHAI MUNJPARA
|
1104004WL000501
|
DULABHAI SAVAJIBHAI MUNJPARA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862218755
|
|
MR DULABHAI SAVJIBHAI MUNJPARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUVA
|
GJ-04-004-047-001/147188
(Kalela )
|
1104004000NRG25040520240005475
|
04/05/2024
|
CHAKUBEN SANJAYBHAI VAGHELA
|
1104004WL000501
|
CHAKUBEN SANJAYBHAI VAGHELA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218764
|
|
MS CHAKUBEN SANJAYBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUVA
|
GJ-04-004-047-001/147578
(Kalela )
|
1104004000NRG25040520240005476
|
04/05/2024
|
MR. DEHABHAI NANUBHAI CHAV
|
1104004WL000501
|
MR. DEHABHAI NANUBHAI CHAV
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218743
|
|
MR DEHABHAI NANUBHAI CHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUVA
|
GJ-04-004-047-001/147578
(Kalela )
|
1104004000NRG25040520240005477
|
04/05/2024
|
MRS. TAKHUATBEN DEHABHAI CHAV
|
1104004WL000501
|
MRS. TAKHUATBEN DEHABHAI CHAV
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862218744
|
|
MRS TAKHATBEN DEHABHAI CHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUVA
|
GJ-04-004-047-001/147790
(Kalela )
|
1104004000NRG25040520240005478
|
04/05/2024
|
GITABEN
|
1104004WL000501
|
GITABEN
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862218742
|
|
MR GITABEN JILUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUVA
|
GJ-04-004-047-001/148699
(Kalela )
|
1104004000NRG25040520240005479
|
04/05/2024
|
CHAKUBEN MANGABHAI PARAMAR
|
1104004WL000501
|
CHAKUBEN MANGABHAI PARAMAR
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218785
|
|
MS GODAKIYA CHAKUBEN JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUVA
|
GJ-04-004-047-001/148699
(Kalela )
|
1104004000NRG25040520240005480
|
04/05/2024
|
GODAKIYA CHAKUBEN JITUBHAI
|
1104004WL000501
|
GODAKIYA CHAKUBEN JITUBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218789
|
|
MR GODKIYA JETUBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUVA
|
GJ-04-004-047-001/170512
(Kalela )
|
1104004000NRG25040520240005481
|
04/05/2024
|
JAYSUKHBHAI BHUPATBHAI MOLADIYA
|
1104004WL000501
|
JAYSUKHBHAI BHUPATBHAI MOLADIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862218750
|
|
MR JAYSUKHBHAI BHUPATBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUVA
|
GJ-04-004-047-001/170512
(Kalela )
|
1104004000NRG25040520240005482
|
04/05/2024
|
Ms. SHOBHANBEN JAYSUKHABHAI MOLADIYA
|
1104004WL000501
|
Ms. SHOBHANBEN JAYSUKHABHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218793
|
|
MS SHOBHANBEN JAYSUKHABHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUVA
|
GJ-04-004-047-001/176118
(Kalela )
|
1104004000NRG25040520240005483
|
04/05/2024
|
MR VINUBHAI MOHANBHAI GODAKIYA
|
1104004WL000501
|
MR VINUBHAI MOHANBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862218786
|
|
MR VINUBHAI MOHANBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUVA
|
GJ-04-004-047-001/176118
(Kalela )
|
1104004000NRG25040520240005484
|
04/05/2024
|
MS SHARDABEN VINUBHAI GODAKIYA
|
1104004WL000501
|
MS SHARDABEN VINUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218788
|
|
MS SHARDABEN VINUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUVA
|
GJ-04-004-047-001/180671
(Kalela )
|
1104004000NRG25040520240005487
|
04/05/2024
|
MOLADIYA BHAVNABEN RAJUBHAI
|
1104004WL000501
|
MOLADIYA BHAVNABEN RAJUBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218794
|
|
MISS MOLADIYA BHAVNABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUVA
|
GJ-04-004-047-001/40446
(Kalela )
|
1104004000NRG25040520240005489
|
04/05/2024
|
NKABHAI DEVDASBHAI SHINGADIYA
|
1104004WL000501
|
NKABHAI DEVDASBHAI SHINGADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218759
|
|
LAXMIBEN NAKABHAI SHINGADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
54
|
MAHUVA
|
GJ-04-004-047-001/93601
(Kalela )
|
1104004000NRG25040520240005493
|
04/05/2024
|
MRS PARSANBEN DHIRUBHAI GODAKIYA
|
1104004WL000501
|
MRS PARSANBEN DHIRUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862218787
|
|
MRS PARSANBEN DHIRUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108745
|
108745
|
|
|
|
|
|
|
|
|
55
|
MAHUVA
|
GJ-04-004-047-001/180504
(Kalela )
|
1104004000NRG25040520240005485
|
04/05/2024
|
Mrs. parmar Manjuben Jentibhai
|
1104004WL000501
|
Mrs. parmar Manjuben Jentibhai
|
00415
|
SBIN0060412
|
1912
|
1912
|
Processed
|
09/05/2024
|
|
3862218790
|
|
PARAMAR JENTIBHAIODH
|
BANK OF BARODA(606985)
|
|
56
|
MAHUVA
|
GJ-04-004-047-001/180504
(Kalela )
|
1104004000NRG25040520240005486
|
04/05/2024
|
MRS. PARMAR MANJUBEN JENTIBHAI
|
1104004WL000501
|
MRS. PARMAR MANJUBEN JENTIBHAI
|
00415
|
SBIN0060412
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862218791
|
|
MRS PARAMAR MANJUBEN JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123324
|
123324
|
|
|
|
|
|
|
|