|
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-04-004-004-001/143380
(Bagdana )
|
1104004000NRG24161220230082638
|
16/12/2023
|
MADHUBEN DHIRUBHAI KHERALA
|
1104004WL005127
|
MADHUBEN DHIRUBHAI KHERALA
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479827
|
|
KHERALA MADHUBEN DHI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-004-001/146024
(Bagdana )
|
1104004000NRG24161220230082639
|
16/12/2023
|
KARSHANBHAI NARSHIBHAI MAKWANA
|
1104004WL005127
|
KARSHANBHAI NARSHIBHAI MAKWANA
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479829
|
|
KARSHANBHAI NARSHIBH
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-004-001/146024
(Bagdana )
|
1104004000NRG24161220230082640
|
16/12/2023
|
Makwana Labhuben Karshanbhai
|
1104004WL005127
|
Makwana Labhuben Karshanbhai
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479840
|
|
MAKWANA LABHUBEN KAR
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-004-001/224331
(Bagdana )
|
1104004000NRG24161220230082641
|
16/12/2023
|
JAHUBEN DEVSHIBHAI CHAUHAN
|
1104004WL005127
|
JAHUBEN DEVSHIBHAI CHAUHAN
|
00045
|
BARB0BAGDAN
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479830
|
|
JAHUBEN DEVSHIBHAI C
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-004-001/224331
(Bagdana )
|
1104004000NRG24161220230082642
|
16/12/2023
|
Vishalbhai Devashibhai Chauhan
|
1104004WL005127
|
Vishalbhai Devashibhai Chauhan
|
00045
|
BARB0BAGDAN
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479832
|
|
VISHAL DEVSHIBHAI CH
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-027-001/224198
(Dharai )
|
1104004000NRG24161220230082650
|
16/12/2023
|
Bambhaniya Shantibhai Manubhai
|
1104004WL005130
|
Bambhaniya Shantibhai Manubhai
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479831
|
|
BHANUBEN SHANTIBHAI BAMBHANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
MAHUVA
|
GJ-04-004-027-001/224334
(Dharai )
|
1104004000NRG24161220230082653
|
16/12/2023
|
Babhaniya Lfabhuben Dulabhai
|
1104004WL005130
|
Babhaniya Lfabhuben Dulabhai
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479841
|
|
BABHANIYA LFABHUBEN
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-027-001/224334
(Dharai )
|
1104004000NRG24161220230082652
|
16/12/2023
|
DULABHAI PUNABHAI BABHANIYA
|
1104004WL005130
|
DULABHAI PUNABHAI BABHANIYA
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479839
|
|
DULABHAI PUNABHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-029-001/224832
(Dudana )
|
1104004000NRG24161220230082654
|
16/12/2023
|
Bhadaraka Mavjibhai Lakhamanbhai
|
1104004WL005131
|
Bhadaraka Mavjibhai Lakhamanbhai
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479834
|
|
BHADARAKA UJIBEN MAV
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-029-001/224832
(Dudana )
|
1104004000NRG24161220230082655
|
16/12/2023
|
Bhadaraka Mavjibhai Lakhamanbhai
|
1104004WL005131
|
Bhadaraka Mavjibhai Lakhamanbhai
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479835
|
|
MAVJIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-029-001/224833
(Dudana )
|
1104004000NRG24161220230082656
|
16/12/2023
|
MADHUBEN NARESHKUMAR RATHOD
|
1104004WL005131
|
MADHUBEN NARESHKUMAR RATHOD
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479828
|
|
MRS MADHUBEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUVA
|
GJ-04-004-029-001/224835
(Dudana )
|
1104004000NRG24161220230082657
|
16/12/2023
|
KANABHAI MEGHABHAI RATHOD
|
1104004WL005131
|
KANABHAI MEGHABHAI RATHOD
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479836
|
|
KANABHAI MEGHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHUVA
|
GJ-04-004-029-001/224835
(Dudana )
|
1104004000NRG24161220230082658
|
16/12/2023
|
Rthod Ajaybhai Kanjibhai
|
1104004WL005131
|
Rthod Ajaybhai Kanjibhai
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479837
|
|
RATHOD AJAYBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUVA
|
GJ-04-004-054-001/127642
(Karmadiya )
|
1104004000NRG24161220230082636
|
16/12/2023
|
HIMATBHAI KARSHANBHAI PATEL
|
1104004WL005125
|
HIMATBHAI KARSHANBHAI PATEL
|
00045
|
BARB0BAGDAN
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479826
|
|
HIMATBHAI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-04-004-066-001/224340
(Kotiya )
|
1104004000NRG24161220230082677
|
16/12/2023
|
Madhuben Jivabhai Jadav
|
1104004WL005138
|
Madhuben Jivabhai Jadav
|
00045
|
BARB0BAGDAN
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479842
|
|
JADAV MADHUBEN JIVAB
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-04-004-090-001/224320
(Nana Khuntvada )
|
1104004000NRG24161220230082692
|
16/12/2023
|
MRS UJIBEN BHUPATBHAI BHALIYA
|
1104004WL005144
|
MRS UJIBEN BHUPATBHAI BHALIYA
|
00045
|
BARB0BAGDAN
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479845
|
|
BHALIYA UJIBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUVA
|
GJ-04-004-119-001/224302
(Titodiya )
|
1104004000NRG24161220230082706
|
16/12/2023
|
BHUMIBEN BABUBHAI BARAIYA
|
1104004WL005151
|
BHUMIBEN BABUBHAI BARAIYA
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479833
|
|
BHUMIBEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-04-004-119-001/224303
(Titodiya )
|
1104004000NRG24161220230082707
|
16/12/2023
|
MANSUBA RANABHAI BARAIYA
|
1104004WL005151
|
MANSUBA RANABHAI BARAIYA
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479838
|
|
MANSUBA RANABHAI BAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65805
|
65805
|
|
|
|
|
|
|
|
|
19
|
MAHUVA
|
GJ-04-004-023-001/224145
(Chuna )
|
1104004000NRG24161220230082634
|
16/12/2023
|
MRS GITABEN RAMESHBHAI GOHIL
|
1104004WL005124
|
MRS GITABEN RAMESHBHAI GOHIL
|
00045
|
BARB0DBBROD
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479886
|
|
GITABA RAMESHBHAI GO
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-04-004-023-001/224146
(Chuna )
|
1104004000NRG24161220230082635
|
16/12/2023
|
SMT ILABEN VANRAJSINH GOHIL
|
1104004WL005124
|
SMT ILABEN VANRAJSINH GOHIL
|
00045
|
BARB0DBBROD
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479887
|
|
ILABEN VANRAJSINH GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
21
|
MAHUVA
|
GJ-04-004-033-001/238358
(Dundas )
|
1104004000NRG24161220230082666
|
16/12/2023
|
Ukabhai Sanabhai Parmar
|
1104004WL005133
|
Ukabhai Sanabhai Parmar
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479846
|
|
UKABHAI SANABHAI PAR
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-04-004-060-001/181139
(Khari )
|
1104004000NRG24161220230082673
|
16/12/2023
|
ODHABHAI RAVJIBHAI BHIL
|
1104004WL005137
|
ODHABHAI RAVJIBHAI BHIL
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479844
|
|
ODHABHAI RAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-04-004-060-001/181338
(Khari )
|
1104004000NRG24161220230082675
|
16/12/2023
|
ASHOKBHAI BAVUBHAI DHAPA
|
1104004WL005137
|
ASHOKBHAI BAVUBHAI DHAPA
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479848
|
|
ASHOKBHAI BAVABHAI D
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-04-004-060-001/181338
(Khari )
|
1104004000NRG24161220230082674
|
16/12/2023
|
Dhapa Bhanuben Bavbhai
|
1104004WL005137
|
Dhapa Bhanuben Bavbhai
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479847
|
|
BHANUBEN BAVABHAI DHAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHUVA
|
GJ-04-004-126-001/224808
(Vaghvadarda )
|
1104004000NRG24161220230082703
|
16/12/2023
|
JANI KALPANABEN VENILAL
|
1104004WL005150
|
JANI KALPANABEN VENILAL
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479849
|
|
JANI KALPANABEN VENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
26
|
MAHUVA
|
GJ-04-004-090-001/224307
(Nana Khuntvada )
|
1104004000NRG24161220230082690
|
16/12/2023
|
PIYUSH RAJUBHAI SARVAIYA
|
1104004WL005144
|
PIYUSH RAJUBHAI SARVAIYA
|
00048
|
BKID0003200
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479851
|
|
SARVAIYA KAMUBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHUVA
|
GJ-04-004-090-001/224307
(Nana Khuntvada )
|
1104004000NRG24161220230082691
|
16/12/2023
|
Sarvaiya Piyushbhai Rajubhai
|
1104004WL005144
|
Sarvaiya Piyushbhai Rajubhai
|
00048
|
BKID0003200
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0203479852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
28
|
MAHUVA
|
GJ-04-004-092-001/238354
(Nana Pipalva )
|
1104004000NRG24161220230082695
|
16/12/2023
|
RANIBEN MOLABHAI SHIYAL
|
1104004WL005145
|
RANIBEN MOLABHAI SHIYAL
|
00048
|
BKID0003207
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479854
|
|
SHIYAL RANIBEN MOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHUVA
|
GJ-04-004-123-001/224113
(Uncha Kotda )
|
1104004000NRG24161220230082714
|
16/12/2023
|
MUKESHBHAI MANUBHAI SHIYAL
|
1104004WL005153
|
MUKESHBHAI MANUBHAI SHIYAL
|
00048
|
BKID0003207
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479853
|
|
MUKESH MANUBHAI SHIYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
30
|
MAHUVA
|
GJ-04-004-123-001/224113
(Uncha Kotda )
|
1104004000NRG24161220230082712
|
16/12/2023
|
Mr MANUBHAI MOTUBHAI SHIYAL
|
1104004WL005153
|
Mr MANUBHAI MOTUBHAI SHIYAL
|
00089
|
CBIN0282273
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479880
|
|
Mr. MANUBHAI MOTUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
31
|
MAHUVA
|
GJ-04-004-057-001/238103
(KATPAR )
|
1104004000NRG24161220230082637
|
16/12/2023
|
Mr MUKESHBHAI RAVAJIBHAI BAMBHANIYA
|
1104004WL005126
|
Mr MUKESHBHAI RAVAJIBHAI BAMBHANIYA
|
00089
|
CBIN0283905
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479861
|
|
Mr. MUKESHBHAI RAVAJIBHAI BAMBHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
32
|
MAHUVA
|
GJ-04-004-027-001/224198
(Dharai )
|
1104004000NRG24161220230082651
|
16/12/2023
|
Mrs BHANUBEN SHANTIBHAI BAMBHANIYA
|
1104004WL005130
|
Mrs BHANUBEN SHANTIBHAI BAMBHANIYA
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479823
|
|
BHANUBEN SHANTIBHAI BAMBHANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
MAHUVA
|
GJ-04-004-058-001/203111
(Khadsaliya )
|
1104004000NRG24161220230082671
|
16/12/2023
|
MRS VIJUBEN BHIKHUBHAI
|
1104004WL005136
|
MRS VIJUBEN BHIKHUBHAI
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479825
|
|
VIJUBEN BHIKHUBHAI BAMBHANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
MAHUVA
|
GJ-04-004-066-001/224340
(Kotiya )
|
1104004000NRG24161220230082676
|
16/12/2023
|
Mr JIVABHAI BAVBHAI JADAV
|
1104004WL005138
|
Mr JIVABHAI BAVBHAI JADAV
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479824
|
|
JIVABHAI BAVBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
35
|
MAHUVA
|
GJ-04-004-026-001/224883
(DEVALIYA )
|
1104004000NRG24161220230082646
|
16/12/2023
|
Shri VASANBEN SHAMJIBHAI JOLIYA
|
1104004WL005129
|
Shri VASANBEN SHAMJIBHAI JOLIYA
|
00415
|
SBIN0005948
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479869
|
|
SHRI VASANBEN SHAMJIBHAI JOLIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUVA
|
GJ-04-004-057-001/224157
(KATPAR )
|
1104004000NRG24161220230082669
|
16/12/2023
|
GOVIND BIJAL BAMBHANIYA
|
1104004WL005135
|
GOVIND BIJAL BAMBHANIYA
|
00415
|
SBIN0005948
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479862
|
|
GOVINDBHAI BIJALBHAI BAMBHANIYA
|
SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
|
|
37
|
MAHUVA
|
GJ-04-004-092-001/149059
(Nana Pipalva )
|
1104004000NRG24161220230082694
|
16/12/2023
|
Shiyal hamirbhai Chakurbhai
|
1104004WL005145
|
Shiyal hamirbhai Chakurbhai
|
00415
|
SBIN0005948
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0203479888
|
|
MR HAMIRBHAI CHAKURBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUVA
|
GJ-04-004-122-001/224885
(Umaniyavadar )
|
1104004000NRG24161220230082709
|
16/12/2023
|
Mr CHANDUBHAI BHANABHAI SHIYAL
|
1104004WL005152
|
Mr CHANDUBHAI BHANABHAI SHIYAL
|
00415
|
SBIN0005948
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479873
|
|
MR CHANDUBHAI BHANABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14955
|
14955
|
|
|
|
|
|
|
|
|
39
|
MAHUVA
|
GJ-04-004-056-001/238515
(Katakda )
|
1104004000NRG24161220230082668
|
16/12/2023
|
Krushn Kishorbhai Vala
|
1104004WL005134
|
Krushn Kishorbhai Vala
|
00415
|
SBIN0013472
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479858
|
|
MASTER KRUSHNA KISHORBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUVA
|
GJ-04-004-056-001/238515
(Katakda )
|
1104004000NRG24161220230082667
|
16/12/2023
|
MS UMABHAI KISHORBHAI VALA
|
1104004WL005134
|
MS UMABHAI KISHORBHAI VALA
|
00415
|
SBIN0013472
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479879
|
|
UMABEN KISHORBHAI VALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
MAHUVA
|
GJ-04-004-099-001/44449
(Raniwada )
|
1104004000NRG24161220230082698
|
16/12/2023
|
Dhapa Prakashbhai Vasarambhai
|
1104004WL005147
|
Dhapa Prakashbhai Vasarambhai
|
00415
|
SBIN0013472
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479889
|
|
MR PRKASH VASHRAMBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUVA
|
GJ-04-004-123-001/2016981
(Uncha Kotda )
|
1104004000NRG24161220230082710
|
16/12/2023
|
Shiyal Devuben Lakhabhai
|
1104004WL005153
|
Shiyal Devuben Lakhabhai
|
00415
|
SBIN0013472
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479884
|
|
MISS DEVUBEN LAKHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUVA
|
GJ-04-004-127-001/224167
(Valavav )
|
1104004000NRG24161220230082715
|
16/12/2023
|
Mr KAMUBEN KHIMABHAI SANKHAT
|
1104004WL005154
|
Mr KAMUBEN KHIMABHAI SANKHAT
|
00415
|
SBIN0013472
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479878
|
|
MR KAMUBEN KHIMABHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
44
|
MAHUVA
|
GJ-04-004-087-001/121416
(Naip)
|
1104004000NRG24161220230082687
|
16/12/2023
|
Master MUKESHBHAI MAVJIBHAI CHAUHAN
|
1104004WL005142
|
Master MUKESHBHAI MAVJIBHAI CHAUHAN
|
00415
|
SBIN0015819
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479868
|
|
MASTER MUKESHBHAI MAVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUVA
|
GJ-04-004-109-001/238121
(Sathara )
|
1104004000NRG24161220230082717
|
16/12/2023
|
Mr SAHDEVSINH DEVUBHA VALA
|
1104004WL005155
|
Mr SAHDEVSINH DEVUBHA VALA
|
00415
|
SBIN0015819
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479871
|
|
MR VALA SAHDEVSINH DEVUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
46
|
MAHUVA
|
GJ-04-004-026-001/38338
(DEVALIYA )
|
1104004000NRG24161220230082649
|
16/12/2023
|
Yadav Ajay Nanubhai
|
1104004WL005129
|
Yadav Ajay Nanubhai
|
00415
|
SBIN0016480
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479860
|
|
MR AJAYBHAI NANUBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUVA
|
GJ-04-004-026-001/38338
(DEVALIYA )
|
1104004000NRG24161220230082648
|
16/12/2023
|
Yadav Sanajaybhai Nanubhai
|
1104004WL005129
|
Yadav Sanajaybhai Nanubhai
|
00415
|
SBIN0016480
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479857
|
|
MASTER SANJAYBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUVA
|
GJ-04-004-089-001/121691
(Nana Jadra )
|
1104004000NRG24161220230082689
|
16/12/2023
|
Virash Gangaben Dayabhai
|
1104004WL005143
|
Virash Gangaben Dayabhai
|
00415
|
SBIN0016480
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479855
|
|
MRS GANGABEN DAYABHAI VIRAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUVA
|
GJ-04-004-093-001/248635
(Nesvad )
|
1104004000NRG24161220230082697
|
16/12/2023
|
TEJALBEN MAHESHBHAI VASIYA
|
1104004WL005146
|
TEJALBEN MAHESHBHAI VASIYA
|
00415
|
SBIN0016480
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479865
|
|
TEJALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MAHUVA
|
GJ-04-004-093-001/248635
(Nesvad )
|
1104004000NRG24161220230082696
|
16/12/2023
|
VASHIYA MAHESHBHAI JEYNTIBHAI
|
1104004WL005146
|
VASHIYA MAHESHBHAI JEYNTIBHAI
|
00415
|
SBIN0016480
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479843
|
|
MR MAHESHBHAI JAYANTIBHAI VASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
51
|
MAHUVA
|
GJ-04-004-057-001/224157
(KATPAR )
|
1104004000NRG24161220230082670
|
16/12/2023
|
Mrs GOMIBEN GOVINDBHAI BAMBHANIYA
|
1104004WL005135
|
Mrs GOMIBEN GOVINDBHAI BAMBHANIYA
|
00415
|
SBIN0060012
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479866
|
|
MRS GOMIBEN GOVINDBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUVA
|
GJ-04-004-087-001/121416
(Naip)
|
1104004000NRG24161220230082688
|
16/12/2023
|
ANIL MAVJIBHAI CHAUHAN
|
1104004WL005142
|
ANIL MAVJIBHAI CHAUHAN
|
00415
|
SBIN0060012
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479883
|
|
MR ANIL MAVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUVA
|
GJ-04-004-123-001/224113
(Uncha Kotda )
|
1104004000NRG24161220230082713
|
16/12/2023
|
Mr SAGARBHAI MANUBHAI SHIYAL
|
1104004WL005153
|
Mr SAGARBHAI MANUBHAI SHIYAL
|
00415
|
SBIN0060012
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479867
|
|
MR SAGARBHAI MANUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
54
|
MAHUVA
|
GJ-04-004-029-001/224837
(Dudana )
|
1104004000NRG24161220230082660
|
16/12/2023
|
Manishbhai Babubhai Gadhadara
|
1104004WL005131
|
Manishbhai Babubhai Gadhadara
|
00415
|
SBIN0060212
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479875
|
|
GADHADARA MANISHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MAHUVA
|
GJ-04-004-058-001/203111
(Khadsaliya )
|
1104004000NRG24161220230082672
|
16/12/2023
|
Ms Dhakuben Bhikhubhai Bambhniya
|
1104004WL005136
|
Ms Dhakuben Bhikhubhai Bambhniya
|
00415
|
SBIN0060212
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479876
|
|
MS DHAKUBEN BHIKHUBHAI BAMBHNIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUVA
|
GJ-04-004-083-001/224321
(Mota Malpara )
|
1104004000NRG24161220230082684
|
16/12/2023
|
Ms JANUBEN ALABHAI KAG
|
1104004WL005141
|
Ms JANUBEN ALABHAI KAG
|
00415
|
SBIN0060212
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479859
|
|
KAG JANUBEN ALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHUVA
|
GJ-04-004-083-001/42751
(Mota Malpara )
|
1104004000NRG24161220230082686
|
16/12/2023
|
devdasbhai bhagatbhai kag
|
1104004WL005141
|
devdasbhai bhagatbhai kag
|
00415
|
SBIN0060212
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479856
|
|
KAG DEVDASBHAI BHAGATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHUVA
|
GJ-04-004-104-001/224323
(Saloli )
|
1104004000NRG24161220230082699
|
16/12/2023
|
MANSANGBHAI VAJUBHAI VALA
|
1104004WL005148
|
MANSANGBHAI VAJUBHAI VALA
|
00415
|
SBIN0060212
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479863
|
|
MR MANSANGBHAI VAJUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUVA
|
GJ-04-004-104-001/224323
(Saloli )
|
1104004000NRG24161220230082700
|
16/12/2023
|
Mrs MASUBA MANSANGBHAI VALA
|
1104004WL005148
|
Mrs MASUBA MANSANGBHAI VALA
|
00415
|
SBIN0060212
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479872
|
|
MRS MASUBA MANSANGBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUVA
|
GJ-04-004-106-001/46440
(Samthiyala Patti )
|
1104004000NRG24161220230082701
|
16/12/2023
|
VAGHELA BHAVESBHAI BOGHABHAI
|
1104004WL005149
|
VAGHELA BHAVESBHAI BOGHABHAI
|
00415
|
SBIN0060212
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479864
|
|
MR BHAVESHBHAI BOGHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHUVA
|
GJ-04-004-106-001/46447
(Samthiyala Patti )
|
1104004000NRG24161220230082702
|
16/12/2023
|
MS. AJUBEN HIMMTBHAI BARAIYA
|
1104004WL005149
|
MS. AJUBEN HIMMTBHAI BARAIYA
|
00415
|
SBIN0060212
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479870
|
|
ANJUBEN RANCHHODBHAI ZINZUVADIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHUVA
|
GJ-04-004-119-001/224302
(Titodiya )
|
1104004000NRG24161220230082705
|
16/12/2023
|
Mr BABUBHAI POPATBHAI BARAIYA
|
1104004WL005151
|
Mr BABUBHAI POPATBHAI BARAIYA
|
00415
|
SBIN0060212
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479874
|
|
MR BABABHAI POPATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUVA
|
GJ-04-004-119-001/224303
(Titodiya )
|
1104004000NRG24161220230082708
|
16/12/2023
|
Mr Baraiva Odhadbhai Ranabhai
|
1104004WL005151
|
Mr Baraiva Odhadbhai Ranabhai
|
00415
|
SBIN0060212
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203479877
|
|
MR BARAIYA ODHADBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36615
|
36615
|
|
|
|
|
|
|
|
|
64
|
MAHUVA
|
GJ-04-004-081-001/234091
(Mota Jadra )
|
1104004000NRG24161220230082682
|
16/12/2023
|
Dvera Vasantben Harshadbhai
|
1104004WL005139
|
Dvera Vasantben Harshadbhai
|
00415
|
SBIN0060412
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479881
|
|
MS DAVERA VASANTBEN HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
65
|
MAHUVA
|
GJ-04-004-019-001/238525
(Chardika )
|
1104004000NRG24161220230082643
|
16/12/2023
|
Mr JIVANBHAI KALUBHAI RATHOD
|
1104004WL005128
|
Mr JIVANBHAI KALUBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203479885
|
|
Mr. JIVANBHAI KALUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
66
|
MAHUVA
|
GJ-04-004-026-001/38338
(DEVALIYA )
|
1104004000NRG24161220230082647
|
16/12/2023
|
SHAMUBEN NANUBHAI
|
1104004WL005129
|
SHAMUBEN NANUBHAI
|
00468
|
UBIN0531383
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479850
|
|
YADAV SAMUBEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
67
|
MAHUVA
|
GJ-04-004-090-001/224320
(Nana Khuntvada )
|
1104004000NRG24161220230082693
|
16/12/2023
|
Kamleshbhai Bhupatbhai Bhaliya
|
1104004WL005144
|
Kamleshbhai Bhupatbhai Bhaliya
|
00468
|
UBIN0918083
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203479882
|
|
KAMLESHBHAI BHUPATBHAI BHALIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246516
|
246516
|
|
|
|
|
|
|
|