|
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
|
ANAND
|
GJ-22-002-040-001/507-A
(Vahera Khadi)
|
1122002000NRG23140320230076253
|
14/03/2023
|
Padhiyar Savitaben Ishverbhai
|
1122002WL004561
|
Padhiyar Savitaben Ishverbhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637932
|
|
SAVITABEN ISHWARBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-040-001/1023
(Vahera Khadi)
|
1122002000NRG23140320230076243
|
14/03/2023
|
MAkwana Kalavtiben Punjabhai
|
1122002WL004561
|
MAkwana Kalavtiben Punjabhai
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
30/03/2023
|
|
0312637959
|
|
KALAVATIBEN PUNJABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
ANAND
|
GJ-22-002-040-001/898
(Vahera Khadi)
|
1122002000NRG23140320230076270
|
14/03/2023
|
Dabhi Chandrikaben Pravinbhai
|
1122002WL004561
|
Dabhi Chandrikaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637958
|
|
CHANDRIKABEN PRVINBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
ANAND
|
GJ-22-002-040-001/905
(Vahera Khadi)
|
1122002000NRG23140320230076273
|
14/03/2023
|
NAYANABEN RAJUBHAI NAYAK
|
1122002WL004561
|
NAYANABEN RAJUBHAI NAYAK
|
00057
|
BARB0BGGBXX
|
170
|
170
|
Processed
|
30/03/2023
|
|
0312637955
|
|
NAYNABEN RAJUBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
ANAND
|
GJ-22-002-040-004/508
(Vahera Khadi)
|
1122002000NRG23140320230076292
|
14/03/2023
|
Solanki Kailashben Sureshbhai
|
1122002WL004561
|
Solanki Kailashben Sureshbhai
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
30/03/2023
|
|
0312637957
|
|
KAILASHBEN SURESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
ANAND
|
GJ-22-002-040-004/509
(Vahera Khadi)
|
1122002000NRG23140320230076293
|
14/03/2023
|
Solanki Shardaben Punambhai
|
1122002WL004561
|
Solanki Shardaben Punambhai
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
30/03/2023
|
|
0312637956
|
|
SHARDABEN PUNAMBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
7
|
ANAND
|
GJ-22-002-040-001/1002
(Vahera Khadi)
|
1122002000NRG23140320230076234
|
14/03/2023
|
Parmar Anandiben Ambalal
|
1122002WL004561
|
Parmar Anandiben Ambalal
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
30/03/2023
|
|
0312637933
|
|
ANANDIBEN AMBALAL PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
ANAND
|
GJ-22-002-040-001/1003
(Vahera Khadi)
|
1122002000NRG23140320230076235
|
14/03/2023
|
Parmar Lilaben Mathurbhai
|
1122002WL004561
|
Parmar Lilaben Mathurbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637974
|
|
MRS LILABEN MATHURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAND
|
GJ-22-002-040-001/1006
(Vahera Khadi)
|
1122002000NRG23140320230076236
|
14/03/2023
|
Chavda Kantaben Mafatbhai
|
1122002WL004561
|
Chavda Kantaben Mafatbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637961
|
|
MR MAFATBHAI CHHOTABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAND
|
GJ-22-002-040-001/1011
(Vahera Khadi)
|
1122002000NRG23140320230076237
|
14/03/2023
|
Chavda Dhirajben Dilipbhai
|
1122002WL004561
|
Chavda Dhirajben Dilipbhai
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
30/03/2023
|
|
0312637947
|
|
MRS DHIRAJBEN DILIPBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAND
|
GJ-22-002-040-001/1012
(Vahera Khadi)
|
1122002000NRG23140320230076238
|
14/03/2023
|
Parmar Gitaben Bhikhabhai
|
1122002WL004561
|
Parmar Gitaben Bhikhabhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637926
|
|
MR BHIKHABHAI KABHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAND
|
GJ-22-002-040-001/1014
(Vahera Khadi)
|
1122002000NRG23140320230076239
|
14/03/2023
|
Parmar Jashodaben Arjunbhai
|
1122002WL004561
|
Parmar Jashodaben Arjunbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637925
|
|
MRS JASHODABEN ARJUNBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAND
|
GJ-22-002-040-001/1020
(Vahera Khadi)
|
1122002000NRG23140320230076240
|
14/03/2023
|
Parmar Sakhaben Thakorbhai
|
1122002WL004561
|
Parmar Sakhaben Thakorbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637937
|
|
MRS SUKHABEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAND
|
GJ-22-002-040-001/1021
(Vahera Khadi)
|
1122002000NRG23140320230076241
|
14/03/2023
|
Solanki Jashodaben Madhabhai
|
1122002WL004561
|
Solanki Jashodaben Madhabhai
|
00415
|
SBIN0015496
|
513
|
513
|
Processed
|
30/03/2023
|
|
0312637949
|
|
MR MADHABHAI BHIKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAND
|
GJ-22-002-040-001/1022
(Vahera Khadi)
|
1122002000NRG23140320230076242
|
14/03/2023
|
Soalnki Rakshaben Rajubhai
|
1122002WL004561
|
Soalnki Rakshaben Rajubhai
|
00415
|
SBIN0015496
|
855
|
855
|
Processed
|
30/03/2023
|
|
0312637929
|
|
MR RAJUBHAI MADHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAND
|
GJ-22-002-040-001/2011
(Vahera Khadi)
|
1122002000NRG23140320230076244
|
14/03/2023
|
Chauhan Sonalben Rajeshbhai
|
1122002WL004561
|
Chauhan Sonalben Rajeshbhai
|
00415
|
SBIN0015496
|
170
|
170
|
Processed
|
30/03/2023
|
|
0312637982
|
|
MRS SONALBEN RAJESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAND
|
GJ-22-002-040-001/2013
(Vahera Khadi)
|
1122002000NRG23140320230076245
|
14/03/2023
|
Makwana Bhavnaben Mahendrabhai
|
1122002WL004561
|
Makwana Bhavnaben Mahendrabhai
|
00415
|
SBIN0015496
|
170
|
170
|
Processed
|
30/03/2023
|
|
0312637930
|
|
BHAVANABEN MAHENDRABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
ANAND
|
GJ-22-002-040-001/2014
(Vahera Khadi)
|
1122002000NRG23140320230076246
|
14/03/2023
|
Parmar Ushaben Rajeshbhai
|
1122002WL004561
|
Parmar Ushaben Rajeshbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637983
|
|
MRS USHABEN RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAND
|
GJ-22-002-040-001/2016
(Vahera Khadi)
|
1122002000NRG23140320230076247
|
14/03/2023
|
Parmar Gitaben Bhagubhai
|
1122002WL004561
|
Parmar Gitaben Bhagubhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637979
|
|
MRS DIWALIBEN PUNJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAND
|
GJ-22-002-040-001/2017
(Vahera Khadi)
|
1122002000NRG23140320230076248
|
14/03/2023
|
Gamechi Kantaben Ramanbhai
|
1122002WL004561
|
Gamechi Kantaben Ramanbhai
|
00415
|
SBIN0015496
|
680
|
680
|
Processed
|
30/03/2023
|
|
0312637936
|
|
KANTABEN RAMANBHAI GAMECHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
ANAND
|
GJ-22-002-040-001/302
(Vahera Khadi)
|
1122002000NRG23140320230076249
|
14/03/2023
|
Thakor Kokilaben Arvindbhai
|
1122002WL004561
|
Thakor Kokilaben Arvindbhai
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
30/03/2023
|
|
0312637943
|
|
MR KOKILABEN ARVINDBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAND
|
GJ-22-002-040-001/4-A
(Vahera Khadi)
|
1122002000NRG23140320230076250
|
14/03/2023
|
MINABEN RAJUBHAI SOLANKI
|
1122002WL004561
|
MINABEN RAJUBHAI SOLANKI
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637969
|
|
MR RAJUBHAI FATABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAND
|
GJ-22-002-040-001/499-A
(Vahera Khadi)
|
1122002000NRG23140320230076251
|
14/03/2023
|
Gamechi Sangitaben Bhikhabhai
|
1122002WL004561
|
Gamechi Sangitaben Bhikhabhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637972
|
|
MRS SANGEETABEN BHIKHABHAI GAMECHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAND
|
GJ-22-002-040-001/502-A
(Vahera Khadi)
|
1122002000NRG23140320230076252
|
14/03/2023
|
Nayak Shardaben chimanbhai
|
1122002WL004561
|
Nayak Shardaben chimanbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637960
|
|
MRS SHARDABEN CHIMANBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAND
|
GJ-22-002-040-001/510-A
(Vahera Khadi)
|
1122002000NRG23140320230076254
|
14/03/2023
|
Solanki Bhudabhai Kalabhai
|
1122002WL004561
|
Solanki Bhudabhai Kalabhai
|
00415
|
SBIN0015496
|
510
|
510
|
Processed
|
30/03/2023
|
|
0312637964
|
|
MR BUDHABHAI KALABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAND
|
GJ-22-002-040-001/512-A
(Vahera Khadi)
|
1122002000NRG23140320230076255
|
14/03/2023
|
Solanki lilaben Madhabhai
|
1122002WL004561
|
Solanki lilaben Madhabhai
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
30/03/2023
|
|
0312637934
|
|
MRS LILABEN MADHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAND
|
GJ-22-002-040-001/524-A
(Vahera Khadi)
|
1122002000NRG23140320230076256
|
14/03/2023
|
Solanki Ramilaben Thakorbhai
|
1122002WL004561
|
Solanki Ramilaben Thakorbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637963
|
|
MRS RAMILABEN THAKORBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAND
|
GJ-22-002-040-001/526-A
(Vahera Khadi)
|
1122002000NRG23140320230076257
|
14/03/2023
|
Nayak Jayshriben Naginabhai
|
1122002WL004561
|
Nayak Jayshriben Naginabhai
|
00415
|
SBIN0015496
|
510
|
510
|
Processed
|
30/03/2023
|
|
0312637942
|
|
MRS JAYSHRIBEN NAGINBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAND
|
GJ-22-002-040-001/530-A
(Vahera Khadi)
|
1122002000NRG23140320230076258
|
14/03/2023
|
Solanki Ramabhai Somabhai
|
1122002WL004561
|
Solanki Ramabhai Somabhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637962
|
|
MR RAMABHAI SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAND
|
GJ-22-002-040-001/533-A
(Vahera Khadi)
|
1122002000NRG23140320230076259
|
14/03/2023
|
Padhiyar Madhuben Govindbhai
|
1122002WL004561
|
Padhiyar Madhuben Govindbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637965
|
|
MRS MADHUBEN GOVINDBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAND
|
GJ-22-002-040-001/539-A
(Vahera Khadi)
|
1122002000NRG23140320230076260
|
14/03/2023
|
Solanki Rangitbhai Kabhaybhai
|
1122002WL004561
|
Solanki Rangitbhai Kabhaybhai
|
00415
|
SBIN0015496
|
510
|
510
|
Processed
|
30/03/2023
|
|
0312637954
|
|
MRS KAILASHBEN RANGITBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAND
|
GJ-22-002-040-001/551-A
(Vahera Khadi)
|
1122002000NRG23140320230076261
|
14/03/2023
|
Makwana Champaben Punambhai
|
1122002WL004561
|
Makwana Champaben Punambhai
|
00415
|
SBIN0015496
|
340
|
340
|
Processed
|
30/03/2023
|
|
0312637970
|
|
MRS CHAMPABEN PUNAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAND
|
GJ-22-002-040-001/552-A
(Vahera Khadi)
|
1122002000NRG23140320230076262
|
14/03/2023
|
Makavana Savitaben Maganbhai
|
1122002WL004561
|
Makavana Savitaben Maganbhai
|
00415
|
SBIN0015496
|
340
|
340
|
Processed
|
30/03/2023
|
|
0312637940
|
|
MRS SAVITABEN MAGANBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAND
|
GJ-22-002-040-001/554-A
(Vahera Khadi)
|
1122002000NRG23140320230076263
|
14/03/2023
|
Nayak Maniben Parshottambhai
|
1122002WL004561
|
Nayak Maniben Parshottambhai
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
30/03/2023
|
|
0312637950
|
|
MRS MANIBEN PARSOTTAMBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAND
|
GJ-22-002-040-001/579
(Vahera Khadi)
|
1122002000NRG23140320230076264
|
14/03/2023
|
Parmar Kokilaben Baldevsinh
|
1122002WL004561
|
Parmar Kokilaben Baldevsinh
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637967
|
|
MR AJAYBHAI BALDEVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAND
|
GJ-22-002-040-001/590
(Vahera Khadi)
|
1122002000NRG23140320230076265
|
14/03/2023
|
Nayak Ranjanben Mophanbhai
|
1122002WL004561
|
Nayak Ranjanben Mophanbhai
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
30/03/2023
|
|
0312637976
|
|
MRS RANJANBEN MOHANBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAND
|
GJ-22-002-040-001/592
(Vahera Khadi)
|
1122002000NRG23140320230076266
|
14/03/2023
|
Nayak Arjunbhai Ambalal
|
1122002WL004561
|
Nayak Arjunbhai Ambalal
|
00415
|
SBIN0015496
|
680
|
680
|
Processed
|
30/03/2023
|
|
0312637977
|
|
MRS SAROJBEN ARJUNBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAND
|
GJ-22-002-040-001/620
(Vahera Khadi)
|
1122002000NRG23140320230076267
|
14/03/2023
|
Makwana Jayeshbhai Raijibhai
|
1122002WL004561
|
Makwana Jayeshbhai Raijibhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637973
|
|
MRS ARUNABEN JAYESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAND
|
GJ-22-002-040-001/896
(Vahera Khadi)
|
1122002000NRG23140320230076268
|
14/03/2023
|
Parmar Bhavnaben Naginbhai
|
1122002WL004561
|
Parmar Bhavnaben Naginbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637945
|
|
MR NAGINBHAI ASHOKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAND
|
GJ-22-002-040-001/897
(Vahera Khadi)
|
1122002000NRG23140320230076269
|
14/03/2023
|
Gohel Champaben Arvindbhai
|
1122002WL004561
|
Gohel Champaben Arvindbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637944
|
|
MR ARVINDBHAI SOMABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAND
|
GJ-22-002-040-001/899
(Vahera Khadi)
|
1122002000NRG23140320230076271
|
14/03/2023
|
Parmar Savitaben Punjabhai
|
1122002WL004561
|
Parmar Savitaben Punjabhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637951
|
|
MRS SAVITABEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAND
|
GJ-22-002-040-001/900
(Vahera Khadi)
|
1122002000NRG23140320230076272
|
14/03/2023
|
Solanki Vilasben Arvindbhai
|
1122002WL004561
|
Solanki Vilasben Arvindbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637968
|
|
MR ARVINDBHAI SANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAND
|
GJ-22-002-040-001/906
(Vahera Khadi)
|
1122002000NRG23140320230076274
|
14/03/2023
|
Solanki Sajanben Punambhai
|
1122002WL004561
|
Solanki Sajanben Punambhai
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
30/03/2023
|
|
0312637966
|
|
SAJJANBEN PUNAMBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
ANAND
|
GJ-22-002-040-001/907
(Vahera Khadi)
|
1122002000NRG23140320230076275
|
14/03/2023
|
Parmar Ramilaben Raijibhai
|
1122002WL004561
|
Parmar Ramilaben Raijibhai
|
00415
|
SBIN0015496
|
340
|
340
|
Processed
|
30/03/2023
|
|
0312637931
|
|
MRS RAMILABEN RAIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAND
|
GJ-22-002-040-001/908
(Vahera Khadi)
|
1122002000NRG23140320230076276
|
14/03/2023
|
Solanki Jyotsanaben Kabhai bhai
|
1122002WL004561
|
Solanki Jyotsanaben Kabhai bhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637978
|
|
MRS JYOTSANABEN KABHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAND
|
GJ-22-002-040-001/93-A
(Vahera Khadi)
|
1122002000NRG23140320230076277
|
14/03/2023
|
Parmar Jashiben Gordhanbhai
|
1122002WL004561
|
Parmar Jashiben Gordhanbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637981
|
|
MR JASHIBEN GORADHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAND
|
GJ-22-002-040-001/98-A
(Vahera Khadi)
|
1122002000NRG23140320230076278
|
14/03/2023
|
Dabhi Laxmiben Maheshbhai
|
1122002WL004561
|
Dabhi Laxmiben Maheshbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637928
|
|
MRS LAXMIBEN MAHESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAND
|
GJ-22-002-040-002/573-A
(Vahera Khadi)
|
1122002000NRG23140320230076280
|
14/03/2023
|
Solanki Rekhaben Rajeshbhai
|
1122002WL004561
|
Solanki Rekhaben Rajeshbhai
|
00415
|
SBIN0015496
|
170
|
170
|
Processed
|
30/03/2023
|
|
0312637953
|
|
REKHABEN RAJESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
ANAND
|
GJ-22-002-040-002/575-A
(Vahera Khadi)
|
1122002000NRG23140320230076281
|
14/03/2023
|
Makwana Kokilaben Rajeshbhai
|
1122002WL004561
|
Makwana Kokilaben Rajeshbhai
|
00415
|
SBIN0015496
|
680
|
680
|
Processed
|
30/03/2023
|
|
0312637948
|
|
MRS KOKILABEN RAJESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAND
|
GJ-22-002-040-002/580
(Vahera Khadi)
|
1122002000NRG23140320230076282
|
14/03/2023
|
Nayak Hetalben Rameshbhai
|
1122002WL004561
|
Nayak Hetalben Rameshbhai
|
00415
|
SBIN0015496
|
340
|
340
|
Processed
|
30/03/2023
|
|
0312637980
|
|
MRS HETALBEN RAMESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAND
|
GJ-22-002-040-002/581
(Vahera Khadi)
|
1122002000NRG23140320230076283
|
14/03/2023
|
Solanki Laxmiben Ranjitbhai
|
1122002WL004561
|
Solanki Laxmiben Ranjitbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637938
|
|
LAXMIBEN MANUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
ANAND
|
GJ-22-002-040-002/582
(Vahera Khadi)
|
1122002000NRG23140320230076284
|
14/03/2023
|
SOLANKI sangitaben mahendrabhai
|
1122002WL004561
|
SOLANKI sangitaben mahendrabhai
|
00415
|
SBIN0015496
|
340
|
340
|
Processed
|
30/03/2023
|
|
0312637939
|
|
MRS SOLANKI SANGITABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAND
|
GJ-22-002-040-002/588-A
(Vahera Khadi)
|
1122002000NRG23140320230076285
|
14/03/2023
|
Padhiyar Nileshkumar Vajesinh
|
1122002WL004561
|
Padhiyar Nileshkumar Vajesinh
|
00415
|
SBIN0015496
|
680
|
680
|
Processed
|
30/03/2023
|
|
0312637971
|
|
MASTER NILESHKUMAR VAJESANG PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAND
|
GJ-22-002-040-002/590-A
(Vahera Khadi)
|
1122002000NRG23140320230076286
|
14/03/2023
|
Padhiyar Chandaben Mohanbhai
|
1122002WL004561
|
Padhiyar Chandaben Mohanbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637941
|
|
MR MOHANBHAI CHHAGANBHAI PADHIAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAND
|
GJ-22-002-040-002/592-A
(Vahera Khadi)
|
1122002000NRG23140320230076287
|
14/03/2023
|
Padhiyar Arvindbhai bhailalbhai
|
1122002WL004561
|
Padhiyar Arvindbhai bhailalbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637952
|
|
ARVINDBHAI BHAILALBHAI PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
ANAND
|
GJ-22-002-040-002/594-A
(Vahera Khadi)
|
1122002000NRG23140320230076288
|
14/03/2023
|
Nayak Sangitaben Jayeshbhai
|
1122002WL004561
|
Nayak Sangitaben Jayeshbhai
|
00415
|
SBIN0015496
|
510
|
510
|
Processed
|
30/03/2023
|
|
0312637927
|
|
MRS SANGITABEN JAYESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAND
|
GJ-22-002-040-002/616
(Vahera Khadi)
|
1122002000NRG23140320230076289
|
14/03/2023
|
Nayak Jasbhai Pujabhai
|
1122002WL004561
|
Nayak Jasbhai Pujabhai
|
00415
|
SBIN0015496
|
680
|
680
|
Processed
|
30/03/2023
|
|
0312637975
|
|
MRS SUDHABEN JASHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAND
|
GJ-22-002-040-004/402-A
(Vahera Khadi)
|
1122002000NRG23140320230076290
|
14/03/2023
|
Kokilaben Jagdishbhai Solanki
|
1122002WL004561
|
Kokilaben Jagdishbhai Solanki
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637946
|
|
MRS KOKILABEN JAGDISHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAND
|
GJ-22-002-040-004/507
(Vahera Khadi)
|
1122002000NRG23140320230076291
|
14/03/2023
|
Solanki KokilabenRamanbhai
|
1122002WL004561
|
Solanki KokilabenRamanbhai
|
00415
|
SBIN0015496
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312637935
|
|
KOKILABEN RAMANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42508
|
42508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|