|
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
|
KUTIYANA
|
GJ-21-005-035-001/81
(Mandva)
|
1121005000NRG25090520240006236
|
11/05/2024
|
GITA MENAND CHANCHIYA
|
1121005WL000274
|
GITA MENAND CHANCHIYA
|
00045
|
BARB0DBFATA
|
186
|
186
|
Processed
|
15/05/2024
|
|
4044054318
|
|
GITA MENAND CHANCHIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186
|
186
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-035-001/13
(Mandva)
|
1121005000NRG25090520240006173
|
11/05/2024
|
MAYUR MALDE SONDARVA
|
1121005WL000274
|
MAYUR MALDE SONDARVA
|
00415
|
SBIN0060053
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044054344
|
|
SONDARAVA MAYURKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUTIYANA
|
GJ-21-005-035-001/13
(Mandva)
|
1121005000NRG25090520240006172
|
11/05/2024
|
Sondarava Maldebhai Sakrabhai
|
1121005WL000274
|
Sondarava Maldebhai Sakrabhai
|
00415
|
SBIN0060053
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044054285
|
|
MR MALDEBHAI SAKRABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-035-001/15
(Mandva)
|
1121005000NRG25090520240006174
|
11/05/2024
|
Sondarava Labhuben Keshavbhai
|
1121005WL000274
|
Sondarava Labhuben Keshavbhai
|
00415
|
SBIN0060053
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044054281
|
|
MS LABHUBEN KESHURBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTIYANA
|
GJ-21-005-035-001/16
(Mandva)
|
1121005000NRG25090520240006175
|
11/05/2024
|
Sondarava Savitaben Hirabhai
|
1121005WL000274
|
Sondarava Savitaben Hirabhai
|
00415
|
SBIN0060053
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4044054316
|
|
MR HIRA MANGA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTIYANA
|
GJ-21-005-035-001/248
(Mandva)
|
1121005000NRG25090520240006176
|
11/05/2024
|
Sondarava Rasilaben Manabhai
|
1121005WL000274
|
Sondarava Rasilaben Manabhai
|
00415
|
SBIN0060053
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4044054329
|
|
MRS RASILA MANA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTIYANA
|
GJ-21-005-035-001/25
(Mandva)
|
1121005000NRG25090520240006177
|
11/05/2024
|
Sondarava Babubhai Kacharabhai
|
1121005WL000274
|
Sondarava Babubhai Kacharabhai
|
00415
|
SBIN0060053
|
744
|
744
|
Processed
|
15/05/2024
|
|
4044054345
|
|
MR BABUBHAI KACHAR SONDERVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTIYANA
|
GJ-21-005-035-001/25
(Mandva)
|
1121005000NRG25090520240006178
|
11/05/2024
|
Sondarava Manjuben Babubhai
|
1121005WL000274
|
Sondarava Manjuben Babubhai
|
00415
|
SBIN0060053
|
744
|
744
|
Processed
|
15/05/2024
|
|
4044054339
|
|
MRS MANJULABEN BABULAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTIYANA
|
GJ-21-005-035-001/250
(Mandva)
|
1121005000NRG25090520240006179
|
11/05/2024
|
SONDARAVA KESARBEN DAYABHAI
|
1121005WL000274
|
SONDARAVA KESARBEN DAYABHAI
|
00415
|
SBIN0060053
|
744
|
744
|
Processed
|
15/05/2024
|
|
4044054314
|
|
MRS KESARBEN DAYABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-035-001/251
(Mandva)
|
1121005000NRG25090520240006180
|
11/05/2024
|
SONDARAVA RANJANBEN HARESHBHAI
|
1121005WL000274
|
SONDARAVA RANJANBEN HARESHBHAI
|
00415
|
SBIN0060053
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044054289
|
|
MRS RANJAN HARESH SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-035-001/252
(Mandva)
|
1121005000NRG25090520240006181
|
11/05/2024
|
SONDARAVA PAYALBEN RAJESHBHAI
|
1121005WL000274
|
SONDARAVA PAYALBEN RAJESHBHAI
|
00415
|
SBIN0060053
|
1278
|
1278
|
Processed
|
15/05/2024
|
|
4044054348
|
|
MRS PAYALBEN RAJESH SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTIYANA
|
GJ-21-005-035-001/255
(Mandva)
|
1121005000NRG25090520240006182
|
11/05/2024
|
Sondarava Kanchanben Shaileshbhai
|
1121005WL000274
|
Sondarava Kanchanben Shaileshbhai
|
00415
|
SBIN0060053
|
1062
|
1062
|
Processed
|
15/05/2024
|
|
4044054298
|
|
SONDARVA KANCHANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUTIYANA
|
GJ-21-005-035-001/256
(Mandva)
|
1121005000NRG25090520240006183
|
11/05/2024
|
Sondarava Jalpaben
|
1121005WL000274
|
Sondarava Jalpaben
|
00415
|
SBIN0060053
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
4044054282
|
|
SONDARVA JALPABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUTIYANA
|
GJ-21-005-035-001/262
(Mandva)
|
1121005000NRG25090520240006184
|
11/05/2024
|
Sondarava Kesharben
|
1121005WL000274
|
Sondarava Kesharben
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044054336
|
|
MRS KESHAR RAMESH SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-035-001/27
(Mandva)
|
1121005000NRG25090520240006185
|
11/05/2024
|
Sondarava Somabhai Mulubhai
|
1121005WL000274
|
Sondarava Somabhai Mulubhai
|
00415
|
SBIN0060053
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044054324
|
|
MR SOMA MURU SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTIYANA
|
GJ-21-005-035-001/277
(Mandva)
|
1121005000NRG25090520240006186
|
11/05/2024
|
DODIYA RINA VIKRAM
|
1121005WL000274
|
DODIYA RINA VIKRAM
|
00415
|
SBIN0060053
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044054306
|
|
DODIYA RINA VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUTIYANA
|
GJ-21-005-035-001/287
(Mandva)
|
1121005000NRG25090520240006187
|
11/05/2024
|
NATHIBEN BIJALBHAI SONDARAVA
|
1121005WL000274
|
NATHIBEN BIJALBHAI SONDARAVA
|
00415
|
SBIN0060053
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4044054305
|
|
SONDARAVA NATHIBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUTIYANA
|
GJ-21-005-035-001/293
(Mandva)
|
1121005000NRG25090520240006188
|
11/05/2024
|
MARKHIBHAI NATHABHAI BANDHIYA
|
1121005WL000274
|
MARKHIBHAI NATHABHAI BANDHIYA
|
00415
|
SBIN0060053
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054322
|
|
MR BANDHIYA MARKHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTIYANA
|
GJ-21-005-035-001/30
(Mandva)
|
1121005000NRG25090520240006189
|
11/05/2024
|
Sondarava Savitaben Laljibhai
|
1121005WL000274
|
Sondarava Savitaben Laljibhai
|
00415
|
SBIN0060053
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4044054347
|
|
MRS SAVITABEN LALJIBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-035-001/300
(Mandva)
|
1121005000NRG25090520240006190
|
11/05/2024
|
HANSURYABEN NILESHGAR MEGHNATHI
|
1121005WL000274
|
HANSURYABEN NILESHGAR MEGHNATHI
|
00415
|
SBIN0060053
|
286
|
286
|
Processed
|
15/05/2024
|
|
4044054301
|
|
MEGHNATHI HANASUYA NILESHGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUTIYANA
|
GJ-21-005-035-001/302
(Mandva)
|
1121005000NRG25090520240006191
|
11/05/2024
|
VANITABEN DHANGAR MEGHNATHI
|
1121005WL000274
|
VANITABEN DHANGAR MEGHNATHI
|
00415
|
SBIN0060053
|
858
|
858
|
Processed
|
15/05/2024
|
|
4044054297
|
|
MEGHANATHI VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUTIYANA
|
GJ-21-005-035-001/304
(Mandva)
|
1121005000NRG25090520240006192
|
11/05/2024
|
AAYUSH ASHOK SONDARAVA
|
1121005WL000274
|
AAYUSH ASHOK SONDARAVA
|
00415
|
SBIN0060053
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
4044054299
|
|
SONDARAVA JAYSHREEBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUTIYANA
|
GJ-21-005-035-001/313
(Mandva)
|
1121005000NRG25090520240006193
|
11/05/2024
|
DIPAK LAKHMAN BANDHIYA
|
1121005WL000274
|
DIPAK LAKHMAN BANDHIYA
|
00415
|
SBIN0060053
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4044054300
|
|
BANDHIYA DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUTIYANA
|
GJ-21-005-035-001/32
(Mandva)
|
1121005000NRG25090520240006194
|
11/05/2024
|
Sondarava Jethiben Govindbhai
|
1121005WL000274
|
Sondarava Jethiben Govindbhai
|
00415
|
SBIN0060053
|
286
|
286
|
Processed
|
15/05/2024
|
|
4044054280
|
|
MRS JETHI GOVIND SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-035-001/32
(Mandva)
|
1121005000NRG25090520240006195
|
11/05/2024
|
Sondarva Champaben Arvindbhai
|
1121005WL000274
|
Sondarva Champaben Arvindbhai
|
00415
|
SBIN0060053
|
715
|
715
|
Processed
|
15/05/2024
|
|
4044054320
|
|
MS CHAMPABEN ANILBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-035-001/36
(Mandva)
|
1121005000NRG25090520240006196
|
11/05/2024
|
Sondarava Dayben Vajshibhai
|
1121005WL000274
|
Sondarava Dayben Vajshibhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044054340
|
|
SONDARAVA DAYBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUTIYANA
|
GJ-21-005-035-001/39
(Mandva)
|
1121005000NRG25090520240006197
|
11/05/2024
|
Sondarava Amariben Sakarabhai
|
1121005WL000274
|
Sondarava Amariben Sakarabhai
|
00415
|
SBIN0060053
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
4044054338
|
|
MRS AMARIBEN SAKARABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-035-001/40
(Mandva)
|
1121005000NRG25090520240006198
|
11/05/2024
|
Dodiya Ushaben Arshibhai
|
1121005WL000274
|
Dodiya Ushaben Arshibhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044054294
|
|
MRS USHA ARSHIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-035-001/43
(Mandva)
|
1121005000NRG25090520240006200
|
11/05/2024
|
Sondarava Chandrikaben Punabhai
|
1121005WL000274
|
Sondarava Chandrikaben Punabhai
|
00415
|
SBIN0060053
|
732
|
732
|
Processed
|
15/05/2024
|
|
4044054292
|
|
MRS CHANDRIKABEN PUNABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-035-001/43
(Mandva)
|
1121005000NRG25090520240006199
|
11/05/2024
|
Sondarava Punabhai Somabhai
|
1121005WL000274
|
Sondarava Punabhai Somabhai
|
00415
|
SBIN0060053
|
610
|
610
|
Processed
|
15/05/2024
|
|
4044054323
|
|
MR PUNABHAI SOMABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-035-001/45
(Mandva)
|
1121005000NRG25090520240006201
|
11/05/2024
|
JAMANA LAKHAMANBHAI SONDARAVA
|
1121005WL000274
|
JAMANA LAKHAMANBHAI SONDARAVA
|
00415
|
SBIN0060053
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044054271
|
|
MRS JAMANA LAKHAMANBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTIYANA
|
GJ-21-005-035-001/48
(Mandva)
|
1121005000NRG25090520240006202
|
11/05/2024
|
BANU PITHA SONDARAVA
|
1121005WL000274
|
BANU PITHA SONDARAVA
|
00415
|
SBIN0060053
|
610
|
610
|
Processed
|
15/05/2024
|
|
4044054335
|
|
SONDARAVA BANUBHAI PITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUTIYANA
|
GJ-21-005-035-001/48
(Mandva)
|
1121005000NRG25090520240006203
|
11/05/2024
|
Sondarava Raniben Banubhai
|
1121005WL000274
|
Sondarava Raniben Banubhai
|
00415
|
SBIN0060053
|
610
|
610
|
Processed
|
15/05/2024
|
|
4044054334
|
|
MRS RANI BANU SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-035-001/49
(Mandva)
|
1121005000NRG25090520240006204
|
11/05/2024
|
Sondarava Hemiben Bhikhabhai
|
1121005WL000274
|
Sondarava Hemiben Bhikhabhai
|
00415
|
SBIN0060053
|
1044
|
1044
|
Processed
|
15/05/2024
|
|
4044054286
|
|
MRS HIMIBEN BHIKHA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-035-001/5
(Mandva)
|
1121005000NRG25090520240006206
|
11/05/2024
|
SAHIL JIVA SONDARAVA
|
1121005WL000274
|
SAHIL JIVA SONDARAVA
|
00415
|
SBIN0060053
|
708
|
708
|
Processed
|
15/05/2024
|
|
4044054293
|
|
SONDARVA SAHIL JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTIYANA
|
GJ-21-005-035-001/5
(Mandva)
|
1121005000NRG25090520240006205
|
11/05/2024
|
Sondarva Durgaben Jivabhai
|
1121005WL000274
|
Sondarva Durgaben Jivabhai
|
00415
|
SBIN0060053
|
708
|
708
|
Processed
|
15/05/2024
|
|
4044054311
|
|
DURGA J SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTIYANA
|
GJ-21-005-035-001/50
(Mandva)
|
1121005000NRG25090520240006207
|
11/05/2024
|
HANSABEN KANA SONDARAVA
|
1121005WL000274
|
HANSABEN KANA SONDARAVA
|
00415
|
SBIN0060053
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
4044054312
|
|
MRS HANSABEN KANUBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-035-001/50
(Mandva)
|
1121005000NRG25090520240006208
|
11/05/2024
|
Sondarava Hansaben Kanabhai
|
1121005WL000274
|
Sondarava Hansaben Kanabhai
|
00415
|
SBIN0060053
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
4044054313
|
|
MRS HANSABEN KANUBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-035-001/51
(Mandva)
|
1121005000NRG25090520240006209
|
11/05/2024
|
Sondarava Hirabhai Devabhai
|
1121005WL000274
|
Sondarava Hirabhai Devabhai
|
00415
|
SBIN0060053
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044054332
|
|
MR HIRA DEVA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTIYANA
|
GJ-21-005-035-001/51
(Mandva)
|
1121005000NRG25090520240006210
|
11/05/2024
|
Sondarava Kadviben Hirabhai
|
1121005WL000274
|
Sondarava Kadviben Hirabhai
|
00415
|
SBIN0060053
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044054287
|
|
MRS KADVIBEN HIRABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-035-001/55
(Mandva)
|
1121005000NRG25090520240006212
|
11/05/2024
|
AKASH VALABHAI SONDARVA
|
1121005WL000274
|
AKASH VALABHAI SONDARVA
|
00415
|
SBIN0060053
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054296
|
|
SONDARVA AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUTIYANA
|
GJ-21-005-035-001/55
(Mandva)
|
1121005000NRG25090520240006211
|
11/05/2024
|
KADVIBEN VALBHBHAI SONDARAVA
|
1121005WL000274
|
KADVIBEN VALBHBHAI SONDARAVA
|
00415
|
SBIN0060053
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044054295
|
|
SONDARAVA KADVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUTIYANA
|
GJ-21-005-035-001/56
(Mandva)
|
1121005000NRG25090520240006213
|
11/05/2024
|
Sondarava Kantibhai Badhabhai
|
1121005WL000274
|
Sondarava Kantibhai Badhabhai
|
00415
|
SBIN0060053
|
604
|
604
|
Processed
|
15/05/2024
|
|
4044054321
|
|
MR KANTILAL BADHABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTIYANA
|
GJ-21-005-035-001/56
(Mandva)
|
1121005000NRG25090520240006214
|
11/05/2024
|
Sondarava Shantiben Kantibhai
|
1121005WL000274
|
Sondarava Shantiben Kantibhai
|
00415
|
SBIN0060053
|
604
|
604
|
Processed
|
15/05/2024
|
|
4044054325
|
|
MRS SANTIBEN KANTILAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTIYANA
|
GJ-21-005-035-001/58
(Mandva)
|
1121005000NRG25090520240006215
|
11/05/2024
|
Sondarava Ilaben Bhimabhai
|
1121005WL000274
|
Sondarava Ilaben Bhimabhai
|
00415
|
SBIN0060053
|
1182
|
1182
|
Processed
|
15/05/2024
|
|
4044054327
|
|
MR BHIMA MANGA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-035-001/59
(Mandva)
|
1121005000NRG25090520240006216
|
11/05/2024
|
Sondarava Babubhai Somabhai
|
1121005WL000274
|
Sondarava Babubhai Somabhai
|
00415
|
SBIN0060053
|
684
|
684
|
Processed
|
15/05/2024
|
|
4044054308
|
|
MR BABU SOMA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTIYANA
|
GJ-21-005-035-001/59
(Mandva)
|
1121005000NRG25090520240006217
|
11/05/2024
|
Sondarava Rudiben Babubhai
|
1121005WL000274
|
Sondarava Rudiben Babubhai
|
00415
|
SBIN0060053
|
684
|
684
|
Processed
|
15/05/2024
|
|
4044054337
|
|
MRS RUDI BABULAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-035-001/6
(Mandva)
|
1121005000NRG25090520240006218
|
11/05/2024
|
PRABHABEN BHIKHABHAI SONDARAVA
|
1121005WL000274
|
PRABHABEN BHIKHABHAI SONDARAVA
|
00415
|
SBIN0060053
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
4044054304
|
|
MS PRABHABEN BHIKHABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTIYANA
|
GJ-21-005-035-001/63
(Mandva)
|
1121005000NRG25090520240006219
|
11/05/2024
|
Sondarava Kantaben Kalabhai
|
1121005WL000274
|
Sondarava Kantaben Kalabhai
|
00415
|
SBIN0060053
|
1218
|
1218
|
Processed
|
15/05/2024
|
|
4044054330
|
|
MRS KANTA KARA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTIYANA
|
GJ-21-005-035-001/64
(Mandva)
|
1121005000NRG25090520240006220
|
11/05/2024
|
Sondarava Amarabhai Vajshibhai
|
1121005WL000274
|
Sondarava Amarabhai Vajshibhai
|
00415
|
SBIN0060053
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044054349
|
|
MR AMARA VAJASI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTIYANA
|
GJ-21-005-035-001/64
(Mandva)
|
1121005000NRG25090520240006221
|
11/05/2024
|
Sondarava Maniben Amarabhai
|
1121005WL000274
|
Sondarava Maniben Amarabhai
|
00415
|
SBIN0060053
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044054331
|
|
MRS RAMI AMARA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTIYANA
|
GJ-21-005-035-001/65
(Mandva)
|
1121005000NRG25090520240006222
|
11/05/2024
|
Sondarava Madhabhai Meghabhai
|
1121005WL000274
|
Sondarava Madhabhai Meghabhai
|
00415
|
SBIN0060053
|
1464
|
1464
|
Processed
|
15/05/2024
|
|
4044054346
|
|
MADHA MEGHA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTIYANA
|
GJ-21-005-035-001/65
(Mandva)
|
1121005000NRG25090520240006223
|
11/05/2024
|
Sondarava Manjuben Madhabhai
|
1121005WL000274
|
Sondarava Manjuben Madhabhai
|
00415
|
SBIN0060053
|
1220
|
1220
|
Processed
|
15/05/2024
|
|
4044054284
|
|
MRS DAYBEN MADHA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTIYANA
|
GJ-21-005-035-001/66
(Mandva)
|
1121005000NRG25090520240006224
|
11/05/2024
|
Sondarava Dayben Mansukhbhai
|
1121005WL000274
|
Sondarava Dayben Mansukhbhai
|
00415
|
SBIN0060053
|
1032
|
1032
|
Processed
|
15/05/2024
|
|
4044054326
|
|
MS DAYBEN MANSUKHBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTIYANA
|
GJ-21-005-035-001/67
(Mandva)
|
1121005000NRG25090520240006225
|
11/05/2024
|
Sondarava Maldebhai Alabhai
|
1121005WL000274
|
Sondarava Maldebhai Alabhai
|
00415
|
SBIN0060053
|
762
|
762
|
Processed
|
15/05/2024
|
|
4044054341
|
|
MR MALDEBHAI ALABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTIYANA
|
GJ-21-005-035-001/67
(Mandva)
|
1121005000NRG25090520240006226
|
11/05/2024
|
Sondarava Somiben Maldebhai
|
1121005WL000274
|
Sondarava Somiben Maldebhai
|
00415
|
SBIN0060053
|
762
|
762
|
Processed
|
15/05/2024
|
|
4044054302
|
|
MS SOMIBEN MALDEBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTIYANA
|
GJ-21-005-035-001/68
(Mandva)
|
1121005000NRG25090520240006228
|
11/05/2024
|
Sondarava Hiriben Madhabhai
|
1121005WL000274
|
Sondarava Hiriben Madhabhai
|
00415
|
SBIN0060053
|
595
|
595
|
Processed
|
15/05/2024
|
|
4044054277
|
|
MRS HIRIBEN MAHDABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTIYANA
|
GJ-21-005-035-001/68
(Mandva)
|
1121005000NRG25090520240006227
|
11/05/2024
|
Sondarava Madhabhai Kanabhai
|
1121005WL000274
|
Sondarava Madhabhai Kanabhai
|
00415
|
SBIN0060053
|
714
|
714
|
Processed
|
15/05/2024
|
|
4044054278
|
|
MR MADHA KANA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTIYANA
|
GJ-21-005-035-001/71
(Mandva)
|
1121005000NRG25090520240006229
|
11/05/2024
|
Sondarava Manjuben Kantibhai
|
1121005WL000274
|
Sondarava Manjuben Kantibhai
|
00415
|
SBIN0060053
|
770
|
770
|
Processed
|
15/05/2024
|
|
4044054303
|
|
MS MANJUBEN KANTILAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTIYANA
|
GJ-21-005-035-001/72
(Mandva)
|
1121005000NRG25090520240006230
|
11/05/2024
|
Sondarava Kamalaben Bhojabhai
|
1121005WL000274
|
Sondarava Kamalaben Bhojabhai
|
00415
|
SBIN0060053
|
708
|
708
|
Processed
|
15/05/2024
|
|
4044054272
|
|
MRS KAMALA BHOJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTIYANA
|
GJ-21-005-035-001/74
(Mandva)
|
1121005000NRG25090520240006232
|
11/05/2024
|
Sondarava Motiben Somabhai
|
1121005WL000274
|
Sondarava Motiben Somabhai
|
00415
|
SBIN0060053
|
852
|
852
|
Processed
|
15/05/2024
|
|
4044054273
|
|
SONDARAVA MOTIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUTIYANA
|
GJ-21-005-035-001/74
(Mandva)
|
1121005000NRG25090520240006231
|
11/05/2024
|
Sondarava Somabhai Pithabhai
|
1121005WL000274
|
Sondarava Somabhai Pithabhai
|
00415
|
SBIN0060053
|
426
|
426
|
Processed
|
15/05/2024
|
|
4044054350
|
|
MR SONDARAVA SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTIYANA
|
GJ-21-005-035-001/76
(Mandva)
|
1121005000NRG25090520240006233
|
11/05/2024
|
Sondarava Savitaben Somabhai
|
1121005WL000274
|
Sondarava Savitaben Somabhai
|
00415
|
SBIN0060053
|
948
|
948
|
Processed
|
15/05/2024
|
|
4044054290
|
|
MRS MENA SOMA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTIYANA
|
GJ-21-005-035-001/78
(Mandva)
|
1121005000NRG25090520240006234
|
11/05/2024
|
Sondarava Dudabhai Punjabhai
|
1121005WL000274
|
Sondarava Dudabhai Punjabhai
|
00415
|
SBIN0060053
|
1194
|
1194
|
Processed
|
15/05/2024
|
|
4044054315
|
|
MR DUDA PUNJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTIYANA
|
GJ-21-005-035-001/80
(Mandva)
|
1121005000NRG25090520240006235
|
11/05/2024
|
Sondarava Somiben Nebhabhai
|
1121005WL000274
|
Sondarava Somiben Nebhabhai
|
00415
|
SBIN0060053
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
4044054288
|
|
MRS SOMI NEBHA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTIYANA
|
GJ-21-005-035-001/82
(Mandva)
|
1121005000NRG25090520240006237
|
11/05/2024
|
Sondarava Kadviben Pravinbhai
|
1121005WL000274
|
Sondarava Kadviben Pravinbhai
|
00415
|
SBIN0060053
|
954
|
954
|
Processed
|
15/05/2024
|
|
4044054333
|
|
MRS KAVI PRAVIN SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTIYANA
|
GJ-21-005-035-001/83
(Mandva)
|
1121005000NRG25090520240006238
|
11/05/2024
|
Sondarva Pamiben Punjabhai
|
1121005WL000274
|
Sondarva Pamiben Punjabhai
|
00415
|
SBIN0060053
|
792
|
792
|
Processed
|
15/05/2024
|
|
4044054275
|
|
MRS PAMI PUNJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTIYANA
|
GJ-21-005-035-001/84
(Mandva)
|
1121005000NRG25090520240006239
|
11/05/2024
|
Sondarva Sakarben Rajshibhai
|
1121005WL000274
|
Sondarva Sakarben Rajshibhai
|
00415
|
SBIN0060053
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4044054283
|
|
MR RAJASHI RUPA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUTIYANA
|
GJ-21-005-035-001/84
(Mandva)
|
1121005000NRG25090520240006240
|
11/05/2024
|
Sondarva Vinodbhai Rajshibhai
|
1121005WL000274
|
Sondarva Vinodbhai Rajshibhai
|
00415
|
SBIN0060053
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4044054310
|
|
MR VINOD RAJASIBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUTIYANA
|
GJ-21-005-035-001/85
(Mandva)
|
1121005000NRG25090520240006241
|
11/05/2024
|
DODIYA KANCHANBEN
|
1121005WL000274
|
DODIYA KANCHANBEN
|
00415
|
SBIN0060053
|
186
|
186
|
Processed
|
15/05/2024
|
|
4044054307
|
|
MRS DODIYA KANCHANBEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUTIYANA
|
GJ-21-005-035-001/86
(Mandva)
|
1121005000NRG25090520240006242
|
11/05/2024
|
Dodiya Kariben Hamirbhai
|
1121005WL000274
|
Dodiya Kariben Hamirbhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044054342
|
|
MRS KARIBEN HAMIRBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUTIYANA
|
GJ-21-005-035-001/88
(Mandva)
|
1121005000NRG25090520240006243
|
11/05/2024
|
Dodiya Bhanuben Devabhai
|
1121005WL000274
|
Dodiya Bhanuben Devabhai
|
00415
|
SBIN0060053
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044054343
|
|
MRS BHANUBEN DEVABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUTIYANA
|
GJ-21-005-035-001/89
(Mandva)
|
1121005000NRG25090520240006244
|
11/05/2024
|
Dodiya Kailashbhai Hajabhai
|
1121005WL000274
|
Dodiya Kailashbhai Hajabhai
|
00415
|
SBIN0060053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044054309
|
|
DODIYA RANIBEN HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUTIYANA
|
GJ-21-005-035-001/90
(Mandva)
|
1121005000NRG25090520240006245
|
11/05/2024
|
Sondarva Mangabhai Chanabhai
|
1121005WL000274
|
Sondarva Mangabhai Chanabhai
|
00415
|
SBIN0060053
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4044054319
|
|
MR MANGA CHANA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUTIYANA
|
GJ-21-005-035-001/91
(Mandva)
|
1121005000NRG25090520240006246
|
11/05/2024
|
Sondarva Gouriben Kalabhai
|
1121005WL000274
|
Sondarva Gouriben Kalabhai
|
00415
|
SBIN0060053
|
880
|
880
|
Processed
|
15/05/2024
|
|
4044054274
|
|
MR KARABHAI BACHUBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUTIYANA
|
GJ-21-005-035-001/92
(Mandva)
|
1121005000NRG25090520240006247
|
11/05/2024
|
Sondarva Ramiben Vaghabhai
|
1121005WL000274
|
Sondarva Ramiben Vaghabhai
|
00415
|
SBIN0060053
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4044054328
|
|
MRS RAMI VAGHA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUTIYANA
|
GJ-21-005-035-001/94
(Mandva)
|
1121005000NRG25090520240006249
|
11/05/2024
|
Sondarva Bhanuben Govindbhai
|
1121005WL000274
|
Sondarva Bhanuben Govindbhai
|
00415
|
SBIN0060053
|
798
|
798
|
Processed
|
15/05/2024
|
|
4044054276
|
|
MRS BHANU GOVIND SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUTIYANA
|
GJ-21-005-035-001/94
(Mandva)
|
1121005000NRG25090520240006248
|
11/05/2024
|
Sondarva Govindbhai Somabhai
|
1121005WL000274
|
Sondarva Govindbhai Somabhai
|
00415
|
SBIN0060053
|
798
|
798
|
Processed
|
15/05/2024
|
|
4044054317
|
|
SONDARAVA GOVINDBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUTIYANA
|
GJ-21-005-035-001/96
(Mandva)
|
1121005000NRG25090520240006250
|
11/05/2024
|
Sondarava Chanabhai Kacharabhai
|
1121005WL000274
|
Sondarava Chanabhai Kacharabhai
|
00415
|
SBIN0060053
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044054279
|
|
MR SONDARVA CHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUTIYANA
|
GJ-21-005-035-001/97
(Mandva)
|
1121005000NRG25090520240006251
|
11/05/2024
|
DAKSHABEN NARSHIBHAI SONDARVA
|
1121005WL000274
|
DAKSHABEN NARSHIBHAI SONDARVA
|
00415
|
SBIN0060053
|
852
|
852
|
Processed
|
15/05/2024
|
|
4044054291
|
|
MRS SONDARVA DAKSHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72888
|
72888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73074
|
73074
|
|
|
|
|
|
|
|