|
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-04-004-044-001/129480-D
(Jambuda )
|
1104004000NRG25230520240011323
|
23/05/2024
|
NATHABHAI PARMAR
|
1104004WL000745
|
NATHABHAI PARMAR
|
00045
|
BARB0BAGDAN
|
512
|
512
|
Processed
|
25/05/2024
|
|
4285524753
|
|
NATHABHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-044-001/143403
(Jambuda )
|
1104004000NRG25230520240011325
|
23/05/2024
|
MANSUKHBHAI BHALABHAI SOLANKI
|
1104004WL000745
|
MANSUKHBHAI BHALABHAI SOLANKI
|
00045
|
BARB0BAGDAN
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524752
|
|
MR MANSUKHABHAI BHAVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUVA
|
GJ-04-004-044-001/149409
(Jambuda )
|
1104004000NRG25230520240011343
|
23/05/2024
|
Chauhan Rinkal Jeshabhai
|
1104004WL000745
|
Chauhan Rinkal Jeshabhai
|
00045
|
BARB0BAGDAN
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524750
|
|
RINKALBEN JESABHAI C
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-044-001/249222
(Jambuda )
|
1104004000NRG25230520240011352
|
23/05/2024
|
Dhanabhai Somatbhai Makawana
|
1104004WL000745
|
Dhanabhai Somatbhai Makawana
|
00045
|
BARB0BAGDAN
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285524795
|
|
DHANABHAI SOMATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-044-001/249222
(Jambuda )
|
1104004000NRG25230520240011354
|
23/05/2024
|
Jagrutiben Dhanabhai Makavana
|
1104004WL000745
|
Jagrutiben Dhanabhai Makavana
|
00045
|
BARB0BAGDAN
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285524751
|
|
JAGRUTIBEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-044-001/249222
(Jambuda )
|
1104004000NRG25230520240011355
|
23/05/2024
|
Setuben Dhanabhai Makvana
|
1104004WL000745
|
Setuben Dhanabhai Makvana
|
00045
|
BARB0BAGDAN
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285524749
|
|
SETUBEN DHANABHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-04-004-044-001/149442
(Jambuda )
|
1104004000NRG25230520240011344
|
23/05/2024
|
GITABEN JAGDISHBHAI MAKWANA
|
1104004WL000745
|
GITABEN JAGDISHBHAI MAKWANA
|
00045
|
BARB0DBGALT
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524766
|
|
JAGDISHBHAI CHOTHABH
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-044-001/149442
(Jambuda )
|
1104004000NRG25230520240011345
|
23/05/2024
|
GITABEN JAGDISHBHAI MAKWANA
|
1104004WL000745
|
GITABEN JAGDISHBHAI MAKWANA
|
00045
|
BARB0DBGALT
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524796
|
|
GITABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-044-001/249222
(Jambuda )
|
1104004000NRG25230520240011356
|
23/05/2024
|
Makvana Bajuben Dhanabhai
|
1104004WL000745
|
Makvana Bajuben Dhanabhai
|
00045
|
BARB0DBGALT
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285524798
|
|
SILUBEN DHANABHAI MA
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-044-001/249222
(Jambuda )
|
1104004000NRG25230520240011353
|
23/05/2024
|
Makvana Bajuben Dhanabhai
|
1104004WL000745
|
Makvana Bajuben Dhanabhai
|
00045
|
BARB0DBGALT
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285524797
|
|
BAJUBEN DHANABHAI MA
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-044-001/250199
(Jambuda )
|
1104004000NRG25230520240011357
|
23/05/2024
|
GOHIL TEJALBEN TAKHTASINH
|
1104004WL000745
|
GOHIL TEJALBEN TAKHTASINH
|
00045
|
BARB0DBGALT
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524799
|
|
GOHIL TEJALBEN TAKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
12
|
MAHUVA
|
GJ-04-004-044-001/126563
(Jambuda )
|
1104004000NRG25230520240011317
|
23/05/2024
|
CHAUHAN DULABHAI SAVAJIBHAI
|
1104004WL000745
|
CHAUHAN DULABHAI SAVAJIBHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524768
|
|
CHAUHAN DULABHAI SAV
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-04-004-044-001/126563
(Jambuda )
|
1104004000NRG25230520240011318
|
23/05/2024
|
CHAUHAN KAILASBEN DULABHAI
|
1104004WL000745
|
CHAUHAN KAILASBEN DULABHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524770
|
|
CHAUHAN KAILASBEN DU
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-04-004-044-001/126563
(Jambuda )
|
1104004000NRG25230520240011316
|
23/05/2024
|
CHAUHAN KANCHANBEN DULABHAI
|
1104004WL000745
|
CHAUHAN KANCHANBEN DULABHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524769
|
|
CHAUHAN KANCHANBEN D
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-04-004-044-001/129451
(Jambuda )
|
1104004000NRG25230520240011321
|
23/05/2024
|
Solanki Natubhai Ranchhodbhai
|
1104004WL000745
|
Solanki Natubhai Ranchhodbhai
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524775
|
|
SOLANKI NATUBHAI RANCHHODBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAHUVA
|
GJ-04-004-044-001/143422
(Jambuda )
|
1104004000NRG25230520240011327
|
23/05/2024
|
PRAVINBHAI SAMATBHAI PANDAV
|
1104004WL000745
|
PRAVINBHAI SAMATBHAI PANDAV
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524756
|
|
CHHAGANBHAI SAMATBHA
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-04-004-044-001/143432
(Jambuda )
|
1104004000NRG25230520240011331
|
23/05/2024
|
DILIPSINH BACHUBHAI GOHIL
|
1104004WL000745
|
DILIPSINH BACHUBHAI GOHIL
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524767
|
|
DILIPSINH BACHUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-04-004-044-001/143432
(Jambuda )
|
1104004000NRG25230520240011332
|
23/05/2024
|
GOHIL JETHUBA DILIPSINH
|
1104004WL000745
|
GOHIL JETHUBA DILIPSINH
|
00045
|
BARB0MAHUVA
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4285524771
|
|
GOHIL JETHUBA DILIPS
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-04-004-044-001/143446
(Jambuda )
|
1104004000NRG25230520240011333
|
23/05/2024
|
BAKULDAS TRIKAMDAS HARIYANI
|
1104004WL000745
|
BAKULDAS TRIKAMDAS HARIYANI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524793
|
|
BAKULDAS TRIKAMDAS H
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-04-004-044-001/147632
(Jambuda )
|
1104004000NRG25230520240011335
|
23/05/2024
|
BHARATBHAI PARSHOTTAMBHAI PARMAR
|
1104004WL000745
|
BHARATBHAI PARSHOTTAMBHAI PARMAR
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524759
|
|
BHARATBHAI PARSHOTTA
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-04-004-044-001/147632
(Jambuda )
|
1104004000NRG25230520240011336
|
23/05/2024
|
PARMAR BHAVANABEN BHARATBHAI
|
1104004WL000745
|
PARMAR BHAVANABEN BHARATBHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524762
|
|
PARMAR BHAVANABEN BH
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-04-004-044-001/147642
(Jambuda )
|
1104004000NRG25230520240011337
|
23/05/2024
|
JITUBHAI JATABHAI
|
1104004WL000745
|
JITUBHAI JATABHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524779
|
|
JANI JITUBHAI JATASH
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-04-004-044-001/147642
(Jambuda )
|
1104004000NRG25230520240011338
|
23/05/2024
|
JITUBHAI JATABHAI
|
1104004WL000745
|
JITUBHAI JATABHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524780
|
|
DARSHNAEN JITUBHAI J
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-04-004-044-001/149404
(Jambuda )
|
1104004000NRG25230520240011339
|
23/05/2024
|
AMARSINH DEVUBHAI
|
1104004WL000745
|
AMARSINH DEVUBHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524760
|
|
AMARSINH DEVUBHAI GO
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-04-004-044-001/149404
(Jambuda )
|
1104004000NRG25230520240011340
|
23/05/2024
|
KANCHANBEN AMARSIBHAI GOHIL
|
1104004WL000745
|
KANCHANBEN AMARSIBHAI GOHIL
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524778
|
|
KANCHANBEN AMARSINH GOHIL
|
BANK OF INDIA(508505)
|
|
26
|
MAHUVA
|
GJ-04-004-044-001/149409
(Jambuda )
|
1104004000NRG25230520240011341
|
23/05/2024
|
CHAUHAN JESABHAI JADAVBHAI
|
1104004WL000745
|
CHAUHAN JESABHAI JADAVBHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524764
|
|
CHAUHAN JESABHAI JAD
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-04-004-044-001/149409
(Jambuda )
|
1104004000NRG25230520240011342
|
23/05/2024
|
REKHABEN JESABHAI CHAUHAN
|
1104004WL000745
|
REKHABEN JESABHAI CHAUHAN
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524763
|
|
REKHABEN JESABHAI CH
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-04-004-044-001/149484
(Jambuda )
|
1104004000NRG25230520240011349
|
23/05/2024
|
Bhil Bhavuben Kamleshbhai
|
1104004WL000745
|
Bhil Bhavuben Kamleshbhai
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524783
|
|
BHIL BHAVUBEN KAMLES
|
BANK OF BARODA(606985)
|
|
29
|
MAHUVA
|
GJ-04-004-044-001/224395
(Jambuda )
|
1104004000NRG25230520240011350
|
23/05/2024
|
GOHIL USHABA JUVANSIH
|
1104004WL000745
|
GOHIL USHABA JUVANSIH
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524788
|
|
GOHIL JUVANSIH AMARS
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-04-004-044-001/224395
(Jambuda )
|
1104004000NRG25230520240011351
|
23/05/2024
|
GOHIL USHABA JUVANSIH
|
1104004WL000745
|
GOHIL USHABA JUVANSIH
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524789
|
|
GOHIL USHABA JUVANSI
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-04-004-044-001/369454
(Jambuda )
|
1104004000NRG25230520240011360
|
23/05/2024
|
INDUBEN PRAVINBHAI KATARIYA
|
1104004WL000745
|
INDUBEN PRAVINBHAI KATARIYA
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524758
|
|
NDUBEN PRAVINBHAI K
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-04-004-044-001/369454
(Jambuda )
|
1104004000NRG25230520240011362
|
23/05/2024
|
KATARIYA PRADIPBHAI PRVINBHAI
|
1104004WL000745
|
KATARIYA PRADIPBHAI PRVINBHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524787
|
|
Mr. PRADIPBHAI PRAVINBHAI KATARIA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MAHUVA
|
GJ-04-004-044-001/369454
(Jambuda )
|
1104004000NRG25230520240011361
|
23/05/2024
|
KATARIYA PRAVINBHAI
|
1104004WL000745
|
KATARIYA PRAVINBHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524781
|
|
KATARIYA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MAHUVA
|
GJ-04-004-044-001/39631-D
(Jambuda )
|
1104004000NRG25230520240011363
|
23/05/2024
|
RAJUBHAI RATNABHAI KATRIYA
|
1104004WL000745
|
RAJUBHAI RATNABHAI KATRIYA
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524757
|
|
KATARIA RAJUBHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHUVA
|
GJ-04-004-044-001/39631-D
(Jambuda )
|
1104004000NRG25230520240011364
|
23/05/2024
|
RAYABEN RAJUBHAI KATRIYA
|
1104004WL000745
|
RAYABEN RAJUBHAI KATRIYA
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524777
|
|
RAIYABEN RAJUBHAI KATARIA
|
BANK OF INDIA(508505)
|
|
36
|
MAHUVA
|
GJ-04-004-044-001/93032
(Jambuda )
|
1104004000NRG25230520240011367
|
23/05/2024
|
Solanki Ranchhodbhai HARIBHAI
|
1104004WL000745
|
Solanki Ranchhodbhai HARIBHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524761
|
|
RANCHHODBHAI HARIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
37
|
MAHUVA
|
GJ-04-004-044-001/143446
(Jambuda )
|
1104004000NRG25230520240011334
|
23/05/2024
|
NUTANBEN GOPALDAS HARIYANI
|
1104004WL000745
|
NUTANBEN GOPALDAS HARIYANI
|
00048
|
BKID0003207
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524772
|
|
NUTANBEN BAKULLDAS HARIYANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
38
|
MAHUVA
|
GJ-04-004-044-001/143403
(Jambuda )
|
1104004000NRG25230520240011326
|
23/05/2024
|
SOLANKI RATUBEN BHALABHAI
|
1104004WL000745
|
SOLANKI RATUBEN BHALABHAI
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4285524748
|
|
SOLANKI RATUBEN BHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
39
|
MAHUVA
|
GJ-04-004-044-001/126565
(Jambuda )
|
1104004000NRG25230520240011319
|
23/05/2024
|
GOHIL NIKULSINH JILUBHA
|
1104004WL000745
|
GOHIL NIKULSINH JILUBHA
|
00415
|
SBIN0060212
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524754
|
|
JILUBHAI MANABHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
40
|
MAHUVA
|
GJ-04-004-044-001/126565
(Jambuda )
|
1104004000NRG25230520240011320
|
23/05/2024
|
GOHIL NIKULSINH JILUBHA
|
1104004WL000745
|
GOHIL NIKULSINH JILUBHA
|
00415
|
SBIN0060212
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524755
|
|
MR NIKULSINH JILUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUVA
|
GJ-04-004-044-001/129451
(Jambuda )
|
1104004000NRG25230520240011322
|
23/05/2024
|
SOLANKI REKHABEN NATUBHAI
|
1104004WL000745
|
SOLANKI REKHABEN NATUBHAI
|
00415
|
SBIN0060212
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524776
|
|
MS REKHABEN NATUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUVA
|
GJ-04-004-044-001/129480-D
(Jambuda )
|
1104004000NRG25230520240011324
|
23/05/2024
|
SATURBEN NATHABHAI PARMAR
|
1104004WL000745
|
SATURBEN NATHABHAI PARMAR
|
00415
|
SBIN0060212
|
512
|
512
|
Processed
|
25/05/2024
|
|
4285524765
|
|
MS SATURABEN NATHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUVA
|
GJ-04-004-044-001/143423
(Jambuda )
|
1104004000NRG25230520240011330
|
23/05/2024
|
Gohil Avirajsinh Kiritsinh
|
1104004WL000745
|
Gohil Avirajsinh Kiritsinh
|
00415
|
SBIN0060212
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524792
|
|
MR GOHIL AVIRAJSINH KIRITSINH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUVA
|
GJ-04-004-044-001/143423
(Jambuda )
|
1104004000NRG25230520240011329
|
23/05/2024
|
MR GOHIL KATHADBHAI JORUBHAI
|
1104004WL000745
|
MR GOHIL KATHADBHAI JORUBHAI
|
00415
|
SBIN0060212
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524782
|
|
MR GOHIL KATHADBHAI JORUBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUVA
|
GJ-04-004-044-001/149484
(Jambuda )
|
1104004000NRG25230520240011348
|
23/05/2024
|
KAMLESHBHAI GOBARBHAI BHIL
|
1104004WL000745
|
KAMLESHBHAI GOBARBHAI BHIL
|
00415
|
SBIN0060212
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524785
|
|
MR KAMLESHBHAI GOBARBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUVA
|
GJ-04-004-044-001/271804
(Jambuda )
|
1104004000NRG25230520240011359
|
23/05/2024
|
Makwana Bhavnaben Munnabhai
|
1104004WL000745
|
Makwana Bhavnaben Munnabhai
|
00415
|
SBIN0060212
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524791
|
|
SARAVAIYA BHAVNABEN
|
BANK OF BARODA(606985)
|
|
47
|
MAHUVA
|
GJ-04-004-044-001/271804
(Jambuda )
|
1104004000NRG25230520240011358
|
23/05/2024
|
MUNABHAI JERAMBHAI MAKVANA
|
1104004WL000745
|
MUNABHAI JERAMBHAI MAKVANA
|
00415
|
SBIN0060212
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524790
|
|
MR MUNABHAI JERAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUVA
|
GJ-04-004-044-001/39631-D
(Jambuda )
|
1104004000NRG25230520240011365
|
23/05/2024
|
Katriya Ashokbhai Rajubhai
|
1104004WL000745
|
Katriya Ashokbhai Rajubhai
|
00415
|
SBIN0060212
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524794
|
|
KATARIYA BHARATIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHUVA
|
GJ-04-004-044-001/39631-D
(Jambuda )
|
1104004000NRG25230520240011366
|
23/05/2024
|
Katriya Ashokbhai Rajubhai
|
1104004WL000745
|
Katriya Ashokbhai Rajubhai
|
00415
|
SBIN0060212
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524786
|
|
ASHOK M F G RAJUBH
|
BANK OF BARODA(606985)
|
|
50
|
MAHUVA
|
GJ-04-004-044-001/93032
(Jambuda )
|
1104004000NRG25230520240011368
|
23/05/2024
|
SOLANKI NITABEN RANCHHODBHAI
|
1104004WL000745
|
SOLANKI NITABEN RANCHHODBHAI
|
00415
|
SBIN0060212
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524784
|
|
MISS NITABEN RANCHHODBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUVA
|
GJ-04-004-044-001/93049
(Jambuda )
|
1104004000NRG25230520240011369
|
23/05/2024
|
MR. BHURABHAI JORUBHAI GOHIL
|
1104004WL000745
|
MR. BHURABHAI JORUBHAI GOHIL
|
00415
|
SBIN0060212
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524774
|
|
MR BHURABHAI JORUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
52
|
MAHUVA
|
GJ-04-004-044-001/93049
(Jambuda )
|
1104004000NRG25230520240011370
|
23/05/2024
|
RAJENDRASINH BHURABHAI GOHIL
|
1104004WL000745
|
RAJENDRASINH BHURABHAI GOHIL
|
00468
|
UBIN0531383
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524773
|
|
RAJENDRASINH BHURABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
53
|
MAHUVA
|
GJ-04-004-044-001/143422
(Jambuda )
|
1104004000NRG25230520240011328
|
23/05/2024
|
Pandav Harshaben Pravinbhai
|
1104004WL000745
|
Pandav Harshaben Pravinbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524747
|
|
HARSHABEN PRVINBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MAHUVA
|
GJ-04-004-044-001/1494601
(Jambuda )
|
1104004000NRG25230520240011347
|
23/05/2024
|
Solanki Kajalben Rameshbhai
|
1104004WL000745
|
Solanki Kajalben Rameshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524746
|
|
SOLANKI KAJALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHUVA
|
GJ-04-004-044-001/1494601
(Jambuda )
|
1104004000NRG25230520240011346
|
23/05/2024
|
Solanki Rameshbhai Sadathubhai
|
1104004WL000745
|
Solanki Rameshbhai Sadathubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285524745
|
|
SOLANKI RAMESHBHAI SADTHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87808
|
87808
|
|
|
|
|
|
|
|