|
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
|
WAGHAI
|
GJ-19-003-017-003/464626154
(Chinchond)
|
1119003000NRG25190420240003004
|
19/04/2024
|
SUSHILABEN GOVINDBHAI GAVIT
|
1119003WL000151
|
SUSHILABEN GOVINDBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717074
|
|
SUSHILABEN GOVINDBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-017-003/464626679
(Chinchond)
|
1119003000NRG25190420240003005
|
19/04/2024
|
JASHODABEN SHIVDASHBHAI THAKRE
|
1119003WL000151
|
JASHODABEN SHIVDASHBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717073
|
|
JOSANABEN SHIVDASBHAI THAKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-016-004/464620199
(Chinchinagavtha)
|
1119003000NRG25190420240002807
|
19/04/2024
|
MANYABHAI SOMABHAI RAUT
|
1119003WL000144
|
MANYABHAI SOMABHAI RAUT
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717082
|
|
MANUBHAI SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-016-004/464620199
(Chinchinagavtha)
|
1119003000NRG25190420240002808
|
19/04/2024
|
SANTABEN MANYABHAI
|
1119003WL000144
|
SANTABEN MANYABHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717024
|
|
MRS SHANIBEN MANUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-016-004/464620218
(Chinchinagavtha)
|
1119003000NRG25190420240002813
|
19/04/2024
|
RAMESHBHAI BABLUBHAI CHAUDHARY
|
1119003WL000144
|
RAMESHBHAI BABLUBHAI CHAUDHARY
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717026
|
|
RAMESHBHAI BABLUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-016-004/464620218
(Chinchinagavtha)
|
1119003000NRG25190420240002814
|
19/04/2024
|
SUREKHABEN RAMESHBHAI CHAUDHARY
|
1119003WL000144
|
SUREKHABEN RAMESHBHAI CHAUDHARY
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717022
|
|
MRS SUREKHABEN RAMESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAGHAI
|
GJ-19-003-016-004/464620224
(Chinchinagavtha)
|
1119003000NRG25190420240002816
|
19/04/2024
|
RAMIBEN SONUBHAI BHIVSAN
|
1119003WL000144
|
RAMIBEN SONUBHAI BHIVSAN
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717025
|
|
MRS BHIVSAN RAMIBEN SONUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-016-004/464620234
(Chinchinagavtha)
|
1119003000NRG25190420240002817
|
19/04/2024
|
JAYUBHAI VADLUBHAI
|
1119003WL000144
|
JAYUBHAI VADLUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717032
|
|
MAHALA JAYRAMBHAI VA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-016-004/464620265
(Chinchinagavtha)
|
1119003000NRG25190420240002823
|
19/04/2024
|
BHARTIBEN JAGUBHAI BARE
|
1119003WL000144
|
BHARTIBEN JAGUBHAI BARE
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717031
|
|
BARIYA BHARTIBEN JAG
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-016-004/464620270
(Chinchinagavtha)
|
1119003000NRG25190420240002825
|
19/04/2024
|
SHIVDASBHAI MOTIRAMBHAI DESMUKH
|
1119003WL000144
|
SHIVDASBHAI MOTIRAMBHAI DESMUKH
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717083
|
|
MRS SHIVDASHBHAI MOTIRAMBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-016-004/464620270
(Chinchinagavtha)
|
1119003000NRG25190420240002824
|
19/04/2024
|
SIMGUBEN MOTIRAMBHAI DESMUKH
|
1119003WL000144
|
SIMGUBEN MOTIRAMBHAI DESMUKH
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717084
|
|
SIMGUBEN MOTIRAMBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-016-004/464620282
(Chinchinagavtha)
|
1119003000NRG25190420240002826
|
19/04/2024
|
MANILALBHAI KALUJYABHAI KHOTRE
|
1119003WL000144
|
MANILALBHAI KALUJYABHAI KHOTRE
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717079
|
|
MANILALBHAI KALUJIYA
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-016-004/464620301
(Chinchinagavtha)
|
1119003000NRG25190420240002949
|
19/04/2024
|
KAMUBEN VINODBHAI
|
1119003WL000149
|
KAMUBEN VINODBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717081
|
|
MRS KAMUBEN VINODBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-016-004/464620301
(Chinchinagavtha)
|
1119003000NRG25190420240002948
|
19/04/2024
|
VINODBHAI RANGUBHAI CHORYA
|
1119003WL000149
|
VINODBHAI RANGUBHAI CHORYA
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717028
|
|
VINODBHAI RANGUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-016-004/464620322
(Chinchinagavtha)
|
1119003000NRG25190420240002952
|
19/04/2024
|
ULESBHAI CHINTUBHAI CHAUDHARY
|
1119003WL000149
|
ULESBHAI CHINTUBHAI CHAUDHARY
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717078
|
|
CHAUDHARI ULESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-016-004/464622545
(Chinchinagavtha)
|
1119003000NRG25190420240002958
|
19/04/2024
|
KALPESHBHAI JIVALUBHAI CHAUDHARI
|
1119003WL000149
|
KALPESHBHAI JIVALUBHAI CHAUDHARI
|
00045
|
BARB0WAGHAI
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3370717023
|
|
KALPESHBHAI JIVALUBH
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-016-004/464622570
(Chinchinagavtha)
|
1119003000NRG25190420240002962
|
19/04/2024
|
URMILABEN DILIPBHAI CHAUDHARI
|
1119003WL000149
|
URMILABEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0WAGHAI
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3370717027
|
|
URMILABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-016-004/464622574
(Chinchinagavtha)
|
1119003000NRG25190420240002966
|
19/04/2024
|
Chaudhari Sunitaben Tarunbhai
|
1119003WL000149
|
Chaudhari Sunitaben Tarunbhai
|
00045
|
BARB0WAGHAI
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3370717034
|
|
MRS SUNITABEN TARUNBHAI CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-016-004/464622574
(Chinchinagavtha)
|
1119003000NRG25190420240002965
|
19/04/2024
|
Chaudhari Tarunbhai Gansubhai
|
1119003WL000149
|
Chaudhari Tarunbhai Gansubhai
|
00045
|
BARB0WAGHAI
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3370717030
|
|
CHAUDHARI TARUNBHAI
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-017-003/464626686
(Chinchond)
|
1119003000NRG25190420240003006
|
19/04/2024
|
VIMALBEN SHAILESHBHAI GAVIT
|
1119003WL000151
|
VIMALBEN SHAILESHBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717029
|
|
VIMALBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-017-003/464626764
(Chinchond)
|
1119003000NRG25190420240003007
|
19/04/2024
|
KIRANBHAI SHANKARBHAI THAKARE
|
1119003WL000151
|
KIRANBHAI SHANKARBHAI THAKARE
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717080
|
|
KIRANBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-017-003/464626765
(Chinchond)
|
1119003000NRG25190420240003008
|
19/04/2024
|
DARPANABEN NITESHBHAI GAVIT
|
1119003WL000151
|
DARPANABEN NITESHBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370717033
|
|
DARPANBEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67272
|
67272
|
|
|
|
|
|
|
|
|
23
|
WAGHAI
|
GJ-19-003-016-004/464620224
(Chinchinagavtha)
|
1119003000NRG25190420240002815
|
19/04/2024
|
SONUBHAI GANSUBHAI BHIVSAN
|
1119003WL000144
|
SONUBHAI GANSUBHAI BHIVSAN
|
00114
|
GSCB0VDC001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717067
|
|
BHIVSAN SONUBHAI GANSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WAGHAI
|
GJ-19-003-016-004/464620243
(Chinchinagavtha)
|
1119003000NRG25190420240002819
|
19/04/2024
|
SAKREBHAI GODYABHAI CHORYA
|
1119003WL000144
|
SAKREBHAI GODYABHAI CHORYA
|
00114
|
GSCB0VDC001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717076
|
|
SHAKREBHAI GONDYABHAI CHAURYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
25
|
WAGHAI
|
GJ-19-003-016-004/464620283
(Chinchinagavtha)
|
1119003000NRG25190420240002828
|
19/04/2024
|
ANILBHAI CHANDARBHAI KHOTRE
|
1119003WL000144
|
ANILBHAI CHANDARBHAI KHOTRE
|
00114
|
GSCB0VDC001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717065
|
|
ANILBHAI CHANDARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
WAGHAI
|
GJ-19-003-016-004/464620283
(Chinchinagavtha)
|
1119003000NRG25190420240002827
|
19/04/2024
|
CHANDARBHAI KALUJYABHAI KHOTRE
|
1119003WL000144
|
CHANDARBHAI KALUJYABHAI KHOTRE
|
00114
|
GSCB0VDC001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370717066
|
|
CHANDARBHAI KADUJYABHAI KHOTRE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
WAGHAI
|
GJ-19-003-016-004/464622546
(Chinchinagavtha)
|
1119003000NRG25190420240002959
|
19/04/2024
|
SONUBHAI DHANJUBHAI GAVIT
|
1119003WL000149
|
SONUBHAI DHANJUBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3370717064
|
|
SONUBHAI DHANJUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
28
|
WAGHAI
|
GJ-19-003-016-004/464620201
(Chinchinagavtha)
|
1119003000NRG25190420240002810
|
19/04/2024
|
MANJULABEN TULSHIRAMBHAI RAUT
|
1119003WL000144
|
MANJULABEN TULSHIRAMBHAI RAUT
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717053
|
|
MRS MANJULABEN TULSIRAMBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAGHAI
|
GJ-19-003-016-004/464620201
(Chinchinagavtha)
|
1119003000NRG25190420240002809
|
19/04/2024
|
TULSHIRAMBHAI SOMABHAI RAUT
|
1119003WL000144
|
TULSHIRAMBHAI SOMABHAI RAUT
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717052
|
|
TULSHIRAMBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
30
|
WAGHAI
|
GJ-19-003-016-004/464620252
(Chinchinagavtha)
|
1119003000NRG25190420240002821
|
19/04/2024
|
RUPJIBHAI MALUBHAI GAVIT
|
1119003WL000144
|
RUPJIBHAI MALUBHAI GAVIT
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717044
|
|
RUPJIBHAI MALUBHAI G
|
BANK OF BARODA(606985)
|
|
31
|
WAGHAI
|
GJ-19-003-016-004/464620252
(Chinchinagavtha)
|
1119003000NRG25190420240002822
|
19/04/2024
|
SITABEN RUPJIBHAI GAVIT
|
1119003WL000144
|
SITABEN RUPJIBHAI GAVIT
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717045
|
|
SITABEN RUPJIBHAI GA
|
BANK OF BARODA(606985)
|
|
32
|
WAGHAI
|
GJ-19-003-016-004/464620323
(Chinchinagavtha)
|
1119003000NRG25190420240002953
|
19/04/2024
|
DEVRAMBHAI THOTKABHAI CHAUDHARY
|
1119003WL000149
|
DEVRAMBHAI THOTKABHAI CHAUDHARY
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717072
|
|
DEVRAMBHAI THOTKABHA
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-016-004/464622570
(Chinchinagavtha)
|
1119003000NRG25190420240002961
|
19/04/2024
|
DILIPBHAI MANCHHUBHAI CHAUDHARI
|
1119003WL000149
|
DILIPBHAI MANCHHUBHAI CHAUDHARI
|
00415
|
SBIN0007769
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3370717048
|
|
MR DILIPBHAI MANSUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAGHAI
|
GJ-19-003-043-003/464628052
(Khatal)
|
1119004000NRG25190420240003157
|
19/04/2024
|
BHASUDIBEN SHANTARAMBHAI BAGUL
|
1119004WL000156
|
BHASUDIBEN SHANTARAMBHAI BAGUL
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717042
|
|
MRS BHASUDIBEN SHANTARAMBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAGHAI
|
GJ-19-003-043-003/464628052
(Khatal)
|
1119004000NRG25190420240003156
|
19/04/2024
|
SHANTARAMBHAI DHARMUBHAI BAGUL
|
1119004WL000156
|
SHANTARAMBHAI DHARMUBHAI BAGUL
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717041
|
|
MISS BAGUL KRISHABEN SHANTARAMBHAIBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAGHAI
|
GJ-19-003-043-003/464628056
(Khatal)
|
1119004000NRG25190420240003159
|
19/04/2024
|
MANGIBEN SONUBHAI BAGUL
|
1119004WL000156
|
MANGIBEN SONUBHAI BAGUL
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717039
|
|
MR MANGIBEN SONUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAGHAI
|
GJ-19-003-043-003/464628056
(Khatal)
|
1119004000NRG25190420240003158
|
19/04/2024
|
SONUBHAI DHARMUBHAI BAGUL
|
1119004WL000156
|
SONUBHAI DHARMUBHAI BAGUL
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717038
|
|
SONUBHAI DHARMUBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
38
|
WAGHAI
|
GJ-19-003-043-003/464628067
(Khatal)
|
1119004000NRG25190420240003160
|
19/04/2024
|
JAYESHBHAI MANEKBHAI
|
1119004WL000156
|
JAYESHBHAI MANEKBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717071
|
|
MR JAYESHBHAI MANEKBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAGHAI
|
GJ-19-003-043-003/464628110
(Khatal)
|
1119004000NRG25190420240003161
|
19/04/2024
|
GIRISBHAI RAMAJIBHAI
|
1119004WL000156
|
GIRISBHAI RAMAJIBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717043
|
|
MR GIRISHBHAI RAMJUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAGHAI
|
GJ-19-003-043-003/464628137
(Khatal)
|
1119004000NRG25190420240003163
|
19/04/2024
|
KAMUBEN MANUBHAI
|
1119004WL000156
|
KAMUBEN MANUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717035
|
|
MRS KAMUBEN JANUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAGHAI
|
GJ-19-003-043-003/464628137
(Khatal)
|
1119004000NRG25190420240003162
|
19/04/2024
|
MANUBHAI RAMAJUBHAI
|
1119004WL000156
|
MANUBHAI RAMAJUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717077
|
|
JANUBHAI RAMJUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
42
|
WAGHAI
|
GJ-19-003-043-003/464628169
(Khatal)
|
1119004000NRG25190420240003164
|
19/04/2024
|
JITESHBHAI RANGALBHAI PAWAR
|
1119004WL000156
|
JITESHBHAI RANGALBHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717063
|
|
MR GITESHBHAI RANGALBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAGHAI
|
GJ-19-003-043-003/464628174
(Khatal)
|
1119004000NRG25190420240003165
|
19/04/2024
|
MUKESBHAI DAMUBHAI
|
1119004WL000156
|
MUKESBHAI DAMUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717085
|
|
MR MUKESHBHAI DAMUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAGHAI
|
GJ-19-003-043-003/464628185
(Khatal)
|
1119004000NRG25190420240003166
|
19/04/2024
|
DEVRAMBHAI SONYABHAI PAWAR
|
1119004WL000156
|
DEVRAMBHAI SONYABHAI PAWAR
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717070
|
|
MR DEVRAMBHAI SONYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAGHAI
|
GJ-19-003-043-003/464628185
(Khatal)
|
1119004000NRG25190420240003167
|
19/04/2024
|
SONAYBEN DEVRAMBHAI
|
1119004WL000156
|
SONAYBEN DEVRAMBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717054
|
|
MRS SONAYBEN DEAVRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAGHAI
|
GJ-19-003-043-003/464628637
(Khatal)
|
1119004000NRG25190420240003169
|
19/04/2024
|
BHARATIBEN SURESHBHAI
|
1119004WL000156
|
BHARATIBEN SURESHBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717055
|
|
MRS BHARTIBEN SURESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAGHAI
|
GJ-19-003-043-003/464628637
(Khatal)
|
1119004000NRG25190420240003168
|
19/04/2024
|
SURESHBHAI TANUBHAI
|
1119004WL000156
|
SURESHBHAI TANUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717057
|
|
MR SURESHBHAI TANUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
WAGHAI
|
GJ-19-003-043-003/464628638
(Khatal)
|
1119004000NRG25190420240003171
|
19/04/2024
|
BHAVANABEN SNEHALBHAI
|
1119004WL000156
|
BHAVANABEN SNEHALBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717056
|
|
MRS BHAVNABEN SNEHALBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAGHAI
|
GJ-19-003-043-003/464628638
(Khatal)
|
1119004000NRG25190420240003170
|
19/04/2024
|
SNEHALBHAI JANUBHAI
|
1119004WL000156
|
SNEHALBHAI JANUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717036
|
|
MASTER DIVYESHBHAI MILESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
WAGHAI
|
GJ-19-003-043-003/464628639
(Khatal)
|
1119004000NRG25190420240003172
|
19/04/2024
|
VINESHBHAI LAHANUBHAI
|
1119004WL000156
|
VINESHBHAI LAHANUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717051
|
|
MR VINESHBHAI LAHNUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87430
|
87430
|
|
|
|
|
|
|
|
|
51
|
WAGHAI
|
GJ-19-003-016-004/464620209
(Chinchinagavtha)
|
1119003000NRG25190420240002811
|
19/04/2024
|
KAMLABEN AMRUTBHAI BHIVSAN
|
1119003WL000144
|
KAMLABEN AMRUTBHAI BHIVSAN
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717059
|
|
MRS KAMLABEN AMRATBHAI BHIVSAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAGHAI
|
GJ-19-003-016-004/464620214
(Chinchinagavtha)
|
1119003000NRG25190420240002812
|
19/04/2024
|
SUSHILABEN MANUBHAI BHIVSAN
|
1119003WL000144
|
SUSHILABEN MANUBHAI BHIVSAN
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717075
|
|
SUSHILABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
WAGHAI
|
GJ-19-003-016-004/464620234
(Chinchinagavtha)
|
1119003000NRG25190420240002818
|
19/04/2024
|
URMILABEN JAYRAMBHAI
|
1119003WL000144
|
URMILABEN JAYRAMBHAI
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717062
|
|
MRS URMILABEN JAYRAMBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAGHAI
|
GJ-19-003-016-004/464620243
(Chinchinagavtha)
|
1119003000NRG25190420240002820
|
19/04/2024
|
DHANKIBEN SAKREBHAI CHORYA
|
1119003WL000144
|
DHANKIBEN SAKREBHAI CHORYA
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370717058
|
|
MRS DHANKIBEN SHAKREBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WAGHAI
|
GJ-19-003-016-004/464620300
(Chinchinagavtha)
|
1119003000NRG25190420240002947
|
19/04/2024
|
JASUBEN PRADIPBHAI CHAUDHARY
|
1119003WL000149
|
JASUBEN PRADIPBHAI CHAUDHARY
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717061
|
|
CHAUDHARI JASUBEN PR
|
BANK OF BARODA(606985)
|
|
56
|
WAGHAI
|
GJ-19-003-016-004/464620302
(Chinchinagavtha)
|
1119003000NRG25190420240002951
|
19/04/2024
|
JASUBEN SURESHBHAI
|
1119003WL000149
|
JASUBEN SURESHBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717047
|
|
ASHUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
WAGHAI
|
GJ-19-003-016-004/464620302
(Chinchinagavtha)
|
1119003000NRG25190420240002950
|
19/04/2024
|
SURESHBHAI MANCHUBHAI
|
1119003WL000149
|
SURESHBHAI MANCHUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717046
|
|
MR SURESHBHAI MANSUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAGHAI
|
GJ-19-003-016-004/464620324
(Chinchinagavtha)
|
1119003000NRG25190420240002954
|
19/04/2024
|
KAMLESHBHAI GANSUBHAI CHAUDHARY
|
1119003WL000149
|
KAMLESHBHAI GANSUBHAI CHAUDHARY
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717069
|
|
KAMLESHBHAI GANSUBHAI CHAUDHARY
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
59
|
WAGHAI
|
GJ-19-003-016-004/464622481
(Chinchinagavtha)
|
1119003000NRG25190420240002955
|
19/04/2024
|
GAMANBHAI KASYBHAI
|
1119003WL000149
|
GAMANBHAI KASYBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717060
|
|
MR GAMANBHAI KASYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
WAGHAI
|
GJ-19-003-016-004/464622481
(Chinchinagavtha)
|
1119003000NRG25190420240002956
|
19/04/2024
|
PARASUBEN GAMANBHAI
|
1119003WL000149
|
PARASUBEN GAMANBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717068
|
|
PARSHUBEN GAMANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
WAGHAI
|
GJ-19-003-016-004/464622542
(Chinchinagavtha)
|
1119003000NRG25190420240002957
|
19/04/2024
|
MUKESHBHAI SUBANBHAI KHOTRE
|
1119003WL000149
|
MUKESHBHAI SUBANBHAI KHOTRE
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717040
|
|
MR MUKESHBHAI SUBANBHAI KHOTRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAGHAI
|
GJ-19-003-016-004/464622570
(Chinchinagavtha)
|
1119003000NRG25190420240002963
|
19/04/2024
|
MITESHBHAI MANCHHUBHAI CHAUDHARI
|
1119003WL000149
|
MITESHBHAI MANCHHUBHAI CHAUDHARI
|
00415
|
SBIN0014992
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3370717050
|
|
CHAUDHARI MITESHBHAI MANSUBHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAGHAI
|
GJ-19-003-016-004/464622570
(Chinchinagavtha)
|
1119003000NRG25190420240002960
|
19/04/2024
|
RADUBEN MANCHHUBHAI CHAUDHARI
|
1119003WL000149
|
RADUBEN MANCHHUBHAI CHAUDHARI
|
00415
|
SBIN0014992
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3370717049
|
|
CHAUDHARI RADUBEN MA
|
BANK OF BARODA(606985)
|
|
64
|
WAGHAI
|
GJ-19-003-016-004/464622573
(Chinchinagavtha)
|
1119003000NRG25190420240002964
|
19/04/2024
|
VINODBHAI GANSUBHAI CHAUDHARI
|
1119003WL000149
|
VINODBHAI GANSUBHAI CHAUDHARI
|
00415
|
SBIN0014992
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3370717037
|
|
MR VINODBHAI GANSUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230190
|
230190
|
|
|
|
|
|
|
|