|
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
|
GIR GADHADA
|
GJ-06-015-063-001/94
()
|
1106015000NRG23230520220030685
|
24/05/2022
|
Vansh Bachubhai Ukabhai
|
1106015WL002361
|
Vansh Bachubhai Ukabhai
|
00089
|
CBIN0284196
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022883
|
|
Mr. BACHUBHAI UKABHAI VANSH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GIR GADHADA
|
GJ-06-015-063-001/94
()
|
1106015000NRG23230520220030686
|
24/05/2022
|
Vansh Bachubhai Ukabhai
|
1106015WL002361
|
Vansh Bachubhai Ukabhai
|
00089
|
CBIN0284196
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022884
|
|
Mrs. JETHIBEN BACHUBHAI VANSH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GIR GADHADA
|
GJ-06-015-063-001/94
()
|
1106015000NRG23230520220030687
|
24/05/2022
|
Vansh Bachubhai Ukabhai
|
1106015WL002361
|
Vansh Bachubhai Ukabhai
|
00089
|
CBIN0284196
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022885
|
|
VANSH RAMESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
GIR GADHADA
|
GJ-06-015-063-001/1112-A
()
|
1106015000NRG23230520220030385
|
24/05/2022
|
Sursinhbhai Bhagwanbhai Parmar
|
1106015WL002361
|
Sursinhbhai Bhagwanbhai Parmar
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022887
|
|
MR PARMAR SURSINGBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GIR GADHADA
|
GJ-06-015-063-001/1112-A
()
|
1106015000NRG23230520220030386
|
24/05/2022
|
Sursinhbhai Bhagwanbhai Parmar
|
1106015WL002361
|
Sursinhbhai Bhagwanbhai Parmar
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022888
|
|
PARMAR BABIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GIR GADHADA
|
GJ-06-015-063-001/1112-A
()
|
1106015000NRG23230520220030387
|
24/05/2022
|
Sursinhbhai Bhagwanbhai Parmar
|
1106015WL002361
|
Sursinhbhai Bhagwanbhai Parmar
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022889
|
|
MS PARAMAR PARITABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIR GADHADA
|
GJ-06-015-063-001/115
()
|
1106015000NRG23230520220030397
|
24/05/2022
|
Kamaliya Jagubhai Malabhai
|
1106015WL002361
|
Kamaliya Jagubhai Malabhai
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022857
|
|
MR JAGABHAI MALABHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GIR GADHADA
|
GJ-06-015-063-001/119
()
|
1106015000NRG23230520220030400
|
24/05/2022
|
Maniben
|
1106015WL002361
|
Maniben
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022864
|
|
MRS MANIBEN NANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIR GADHADA
|
GJ-06-015-063-001/119
()
|
1106015000NRG23230520220030399
|
24/05/2022
|
Nanjibhai
|
1106015WL002361
|
Nanjibhai
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022863
|
|
MR NANJIBHAI BHAGVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GIR GADHADA
|
GJ-06-015-063-001/120
()
|
1106015000NRG23230520220030407
|
24/05/2022
|
SHIYAL USHABEN UKABHAI
|
1106015WL002361
|
SHIYAL USHABEN UKABHAI
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022886
|
|
MRS MANJUBEN UKABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GIR GADHADA
|
GJ-06-015-063-001/139
()
|
1106015000NRG23230520220030418
|
24/05/2022
|
Bambhaniya Kalubhai Deganbhai
|
1106015WL002361
|
Bambhaniya Kalubhai Deganbhai
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022847
|
|
MRS BAMBHANIYA DAYBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GIR GADHADA
|
GJ-06-015-063-001/141
()
|
1106015000NRG23230520220030423
|
24/05/2022
|
bajuben
|
1106015WL002361
|
bajuben
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022877
|
|
bajuben
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
13
|
GIR GADHADA
|
GJ-06-015-063-001/142
()
|
1106015000NRG23230520220030426
|
24/05/2022
|
gitabeN punabhai
|
1106015WL002361
|
gitabeN punabhai
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022843
|
|
MRS BAMBHANIYA GITABEN PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GIR GADHADA
|
GJ-06-015-063-001/142
()
|
1106015000NRG23230520220030427
|
24/05/2022
|
gitabeN punabhai
|
1106015WL002361
|
gitabeN punabhai
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022844
|
|
MR BAMBHANIYA PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GIR GADHADA
|
GJ-06-015-063-001/164
()
|
1106015000NRG23230520220030438
|
24/05/2022
|
Jesingbhai
|
1106015WL002361
|
Jesingbhai
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022875
|
|
MR ZESINGH RAMBHAI BHAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GIR GADHADA
|
GJ-06-015-063-001/164
()
|
1106015000NRG23230520220030439
|
24/05/2022
|
Jesingbhai
|
1106015WL002361
|
Jesingbhai
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022876
|
|
MISS SANGITABEN JESINGBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GIR GADHADA
|
GJ-06-015-063-001/17
()
|
1106015000NRG23230520220030440
|
24/05/2022
|
babubhai bhupatbhai solanki
|
1106015WL002361
|
babubhai bhupatbhai solanki
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022892
|
|
MR BABUBHAI BHUPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GIR GADHADA
|
GJ-06-015-063-001/18
()
|
1106015000NRG23230520220030442
|
24/05/2022
|
siyal jinabhai kanabhai
|
1106015WL002361
|
siyal jinabhai kanabhai
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022874
|
|
MRS RAJIBEN JINABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GIR GADHADA
|
GJ-06-015-063-001/206
()
|
1106015000NRG23230520220030544
|
24/05/2022
|
solanki manubhai devatbhai
|
1106015WL002361
|
solanki manubhai devatbhai
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022851
|
|
MR MANUBHAI DEVATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GIR GADHADA
|
GJ-06-015-063-001/206
()
|
1106015000NRG23230520220030545
|
24/05/2022
|
solanki manubhai devatbhai
|
1106015WL002361
|
solanki manubhai devatbhai
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022852
|
|
MRS SOLANKI SHANTUBEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GIR GADHADA
|
GJ-06-015-063-001/223
()
|
1106015000NRG23230520220030557
|
24/05/2022
|
banbhaniya LADUBEN DHIRUBHAI
|
1106015WL002361
|
banbhaniya LADUBEN DHIRUBHAI
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022860
|
|
MRS BAMBHANIYA LADUBEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GIR GADHADA
|
GJ-06-015-063-001/227
()
|
1106015000NRG23230520220030560
|
24/05/2022
|
BANBHANIYA MAHESHBHAI NATHABHAI
|
1106015WL002361
|
BANBHANIYA MAHESHBHAI NATHABHAI
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022866
|
|
MR MAHESHBHAI NATHABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GIR GADHADA
|
GJ-06-015-063-001/228
()
|
1106015000NRG23230520220030562
|
24/05/2022
|
VAGHELA PUJABHAI DEVABHAI
|
1106015WL002361
|
VAGHELA PUJABHAI DEVABHAI
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022861
|
|
MR VAGHELA PUJABHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GIR GADHADA
|
GJ-06-015-063-001/228
()
|
1106015000NRG23230520220030563
|
24/05/2022
|
VAGHELA PUJABHAI DEVABHAI
|
1106015WL002361
|
VAGHELA PUJABHAI DEVABHAI
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022862
|
|
MRS VAGHELA RAJIBEN PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GIR GADHADA
|
GJ-06-015-063-001/234
()
|
1106015000NRG23230520220030572
|
24/05/2022
|
MAKWANA MANIBEN KESHUBHAI
|
1106015WL002361
|
MAKWANA MANIBEN KESHUBHAI
|
00415
|
SBIN0060285
|
1248
|
1248
|
Processed
|
28/05/2022
|
|
1670022871
|
|
MRS MINABEN KESHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GIR GADHADA
|
GJ-06-015-063-001/237
()
|
1106015000NRG23230520220030573
|
24/05/2022
|
BAMBHANIYA PRAVINBHAI
|
1106015WL002361
|
BAMBHANIYA PRAVINBHAI
|
00415
|
SBIN0060285
|
1248
|
1248
|
Processed
|
28/05/2022
|
|
1670022873
|
|
MR PRAVINBHAI NATHABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GIR GADHADA
|
GJ-06-015-063-001/239
()
|
1106015000NRG23230520220030575
|
24/05/2022
|
SHIYAL SONA JADAVBHAI
|
1106015WL002361
|
SHIYAL SONA JADAVBHAI
|
00415
|
SBIN0060285
|
1248
|
1248
|
Processed
|
28/05/2022
|
|
1670022872
|
|
MRS SONABEN JADAVBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GIR GADHADA
|
GJ-06-015-063-001/247
()
|
1106015000NRG23230520220030577
|
24/05/2022
|
MAKVAN BHAVNABEN BIJALBHAI
|
1106015WL002361
|
MAKVAN BHAVNABEN BIJALBHAI
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022867
|
|
MRS BHAVANABEN BIJALBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GIR GADHADA
|
GJ-06-015-063-001/251
()
|
1106015000NRG23230520220030585
|
24/05/2022
|
BAMBHANIYA BHIKHA NARAN
|
1106015WL002361
|
BAMBHANIYA BHIKHA NARAN
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
29/05/2022
|
|
1670022869
|
|
JADAV BALUBHAI MASARIBHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
30
|
GIR GADHADA
|
GJ-06-015-063-001/256
()
|
1106015000NRG23230520220030592
|
24/05/2022
|
MAKWANA JADAVBHAI PUNJABHAI
|
1106015WL002361
|
MAKWANA JADAVBHAI PUNJABHAI
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022878
|
|
MISS LABHUBEN JADAVBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GIR GADHADA
|
GJ-06-015-063-001/259
()
|
1106015000NRG23230520220030604
|
24/05/2022
|
JETHVA RAVJIBHAI BACHUBHAI
|
1106015WL002361
|
JETHVA RAVJIBHAI BACHUBHAI
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022841
|
|
MR RAVESING BACHUBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GIR GADHADA
|
GJ-06-015-063-001/259
()
|
1106015000NRG23230520220030605
|
24/05/2022
|
JETHVA RAVJIBHAI BACHUBHAI
|
1106015WL002361
|
JETHVA RAVJIBHAI BACHUBHAI
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022842
|
|
Mrs. BHARTIBEN RAVJIBHAI JETHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GIR GADHADA
|
GJ-06-015-063-001/260
()
|
1106015000NRG23230520220030606
|
24/05/2022
|
BAMBHANIYA JESHINGBHAI LAKHAMANBHAI
|
1106015WL002361
|
BAMBHANIYA JESHINGBHAI LAKHAMANBHAI
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022879
|
|
MRS JAYSHINGBHAI LAKHMANBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GIR GADHADA
|
GJ-06-015-063-001/261
()
|
1106015000NRG23230520220030609
|
24/05/2022
|
banbhaniya AMARSING LAKHAMANBHAI
|
1106015WL002361
|
banbhaniya AMARSING LAKHAMANBHAI
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022894
|
|
MR AMARSINGHBHAI LAKHMANBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GIR GADHADA
|
GJ-06-015-063-001/261
()
|
1106015000NRG23230520220030610
|
24/05/2022
|
banbhaniya AMARSING LAKHAMANBHAI
|
1106015WL002361
|
banbhaniya AMARSING LAKHAMANBHAI
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022880
|
|
MRS MEENABEN AMARSINHBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GIR GADHADA
|
GJ-06-015-063-001/28
()
|
1106015000NRG23230520220030615
|
24/05/2022
|
RADHABEN NANJI
|
1106015WL002361
|
RADHABEN NANJI
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022893
|
|
MR RADHABEN NANJIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GIR GADHADA
|
GJ-06-015-063-001/3
()
|
1106015000NRG23230520220030620
|
24/05/2022
|
VIJAYABEN BHIMABHAI VEGAD
|
1106015WL002361
|
VIJAYABEN BHIMABHAI VEGAD
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022858
|
|
Mrs. VIJYABEN BHIMABHAI VEGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GIR GADHADA
|
GJ-06-015-063-001/39
()
|
1106015000NRG23230520220030628
|
24/05/2022
|
PUSHPABEN KALABHAI VALA
|
1106015WL002361
|
PUSHPABEN KALABHAI VALA
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022850
|
|
MRS VAJA PUSHPABEN KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GIR GADHADA
|
GJ-06-015-063-001/49
()
|
1106015000NRG23230520220030637
|
24/05/2022
|
makavana laxmiben rambhai
|
1106015WL002361
|
makavana laxmiben rambhai
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022848
|
|
MRS JASHUBEN BHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GIR GADHADA
|
GJ-06-015-063-001/49
()
|
1106015000NRG23230520220030638
|
24/05/2022
|
makavana laxmiben rambhai
|
1106015WL002361
|
makavana laxmiben rambhai
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022849
|
|
MR MAKWANA BHANABHAI RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GIR GADHADA
|
GJ-06-015-063-001/60
()
|
1106015000NRG23230520220030645
|
24/05/2022
|
jinabhai
|
1106015WL002361
|
jinabhai
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022881
|
|
MR BAMBHANIYA JINABHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GIR GADHADA
|
GJ-06-015-063-001/61
()
|
1106015000NRG23230520220030650
|
24/05/2022
|
SantIben jinabhai chudasama
|
1106015WL002361
|
SantIben jinabhai chudasama
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022868
|
|
MRS SANTUBEN JINABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GIR GADHADA
|
GJ-06-015-063-001/62
()
|
1106015000NRG23230520220030651
|
24/05/2022
|
Manubhai
|
1106015WL002361
|
Manubhai
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022865
|
|
SHRI RANIBEN MANUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GIR GADHADA
|
GJ-06-015-063-001/63
()
|
1106015000NRG23230520220030653
|
24/05/2022
|
babhaniya balu gabha
|
1106015WL002361
|
babhaniya balu gabha
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022859
|
|
MRS RATANBEN BALUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GIR GADHADA
|
GJ-06-015-063-001/64
()
|
1106015000NRG23230520220030655
|
24/05/2022
|
Jagubhai
|
1106015WL002361
|
Jagubhai
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022882
|
|
MISS DEVIBEN JAGUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GIR GADHADA
|
GJ-06-015-063-001/68
()
|
1106015000NRG23230520220030657
|
24/05/2022
|
lilaben
|
1106015WL002361
|
lilaben
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022845
|
|
lilaben
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
47
|
GIR GADHADA
|
GJ-06-015-063-001/68
()
|
1106015000NRG23230520220030658
|
24/05/2022
|
lilaben
|
1106015WL002361
|
lilaben
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022846
|
|
MRS LILABEN JINABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GIR GADHADA
|
GJ-06-015-063-001/74
()
|
1106015000NRG23230520220030662
|
24/05/2022
|
Bambhaniya Ukabhai Deganbhai
|
1106015WL002361
|
Bambhaniya Ukabhai Deganbhai
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022856
|
|
MRS NANIBEN UKABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GIR GADHADA
|
GJ-06-015-063-001/84
()
|
1106015000NRG23230520220030665
|
24/05/2022
|
Lakhiben Bhanabhai
|
1106015WL002361
|
Lakhiben Bhanabhai
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022839
|
|
MR VANSH BHANABHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GIR GADHADA
|
GJ-06-015-063-001/84
()
|
1106015000NRG23230520220030666
|
24/05/2022
|
Lakhiben Bhanabhai
|
1106015WL002361
|
Lakhiben Bhanabhai
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022840
|
|
MRS LAXMIBEN BHANABHAI VAINSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GIR GADHADA
|
GJ-06-015-063-001/91
()
|
1106015000NRG23230520220030675
|
24/05/2022
|
siyal rana kana
|
1106015WL002361
|
siyal rana kana
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
29/05/2022
|
|
1670022890
|
|
SHIYAL RANABHAI KANABHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
52
|
GIR GADHADA
|
GJ-06-015-063-001/91
()
|
1106015000NRG23230520220030676
|
24/05/2022
|
siyal rana kana
|
1106015WL002361
|
siyal rana kana
|
00415
|
SBIN0060285
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670022891
|
|
MRS BHANIBEN RANABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GIR GADHADA
|
GJ-06-015-063-001/93
()
|
1106015000NRG23230520220030683
|
24/05/2022
|
Siyal Bhupatbhai Arajanbh
|
1106015WL002361
|
Siyal Bhupatbhai Arajanbh
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022855
|
|
MS ASHMITABEN BHUPATBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GIR GADHADA
|
GJ-06-015-063-001/93
()
|
1106015000NRG23230520220030681
|
24/05/2022
|
Siyal Bhupatbhai Arajanbhai
|
1106015WL002361
|
Siyal Bhupatbhai Arajanbhai
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022853
|
|
SiyalBhupatbhaiArajanbhai
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
55
|
GIR GADHADA
|
GJ-06-015-063-001/93
()
|
1106015000NRG23230520220030682
|
24/05/2022
|
Siyal Bhupatbhai Arajanbhai
|
1106015WL002361
|
Siyal Bhupatbhai Arajanbhai
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022854
|
|
MRS RANIBEN BHUPATBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GIR GADHADA
|
GJ-06-015-063-001/98
()
|
1106015000NRG23230520220030689
|
24/05/2022
|
meyben
|
1106015WL002361
|
meyben
|
00415
|
SBIN0060285
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670022870
|
|
MRS MEIBEN SAMATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65544
|
65544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69144
|
69144
|
|
|
|
|
|
|
|