|
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
|
MULI
|
GJ-03-005-030-001/8097
(MANPAR )
|
1103005000NRG25210520240009710
|
22/05/2024
|
Maheshbhai Dineshbhai Sarla
|
1103005WL001206
|
Maheshbhai Dineshbhai Sarla
|
00045
|
BARB0SUREND
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399283
|
|
MAHESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-030-001/149691
(MANPAR )
|
1103005000NRG25210520240009635
|
22/05/2024
|
RAMESH BHIKHABHAI
|
1103005WL001206
|
RAMESH BHIKHABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399360
|
|
MR RAMESH BHIKHABHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-030-001/149758
(MANPAR )
|
1103005000NRG25210520240009636
|
22/05/2024
|
HARESHBHAI RAMESHBHAI
|
1103005WL001206
|
HARESHBHAI RAMESHBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399304
|
|
MR HARESHBHAI RAMESHBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-030-001/149775
(MANPAR )
|
1103005000NRG25210520240009637
|
22/05/2024
|
SANJAYBHAI SAMATBHAI
|
1103005WL001206
|
SANJAYBHAI SAMATBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399299
|
|
MR SANJAYBHAI SAMATBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-030-001/149999
(MANPAR )
|
1103005000NRG25210520240009638
|
22/05/2024
|
DEVJIBHAI MANGABHAI
|
1103005WL001206
|
DEVJIBHAI MANGABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399337
|
|
MR DEVJIBHAI MANGABHAI VINZAWADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-030-001/150445
(MANPAR )
|
1103005000NRG25210520240009640
|
22/05/2024
|
KAILASHBEN RAMESHBHAI
|
1103005WL001206
|
KAILASHBEN RAMESHBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399303
|
|
MRS KAILASHBEN RAMESHBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-030-001/150445
(MANPAR )
|
1103005000NRG25210520240009639
|
22/05/2024
|
RAMESHBHAI MANJIBHAI
|
1103005WL001206
|
RAMESHBHAI MANJIBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399301
|
|
MR RAMESHBHAI MANJIBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-030-001/151171-A
(MANPAR )
|
1103005000NRG25210520240009641
|
22/05/2024
|
BHAVUBHAI SURABHAI
|
1103005WL001206
|
BHAVUBHAI SURABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399302
|
|
MR BHAVUBHAI SURABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-030-001/151172-A
(MANPAR )
|
1103005000NRG25210520240009642
|
22/05/2024
|
BHUPATBHAI SURABHAI CHHATROTIYA
|
1103005WL001206
|
BHUPATBHAI SURABHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399297
|
|
MR BHUPATBHAI SURABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-030-001/151174-A
(MANPAR )
|
1103005000NRG25210520240009644
|
22/05/2024
|
KALIBEN LAGDHIRBHAI CHHATROTIYA
|
1103005WL001206
|
KALIBEN LAGDHIRBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399334
|
|
MRS KALIBEN LAGDHIRBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-030-001/151174-A
(MANPAR )
|
1103005000NRG25210520240009643
|
22/05/2024
|
LAGDHIRBHAI SURABHAI
|
1103005WL001206
|
LAGDHIRBHAI SURABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399288
|
|
MR CHHATROTIYA LAGDHIRBHAI SURABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-030-001/151176-A
(MANPAR )
|
1103005000NRG25210520240009646
|
22/05/2024
|
MADHUBEN
|
1103005WL001206
|
MADHUBEN
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399307
|
|
MRS MADHUBEN SAMANTBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-030-001/151176-A
(MANPAR )
|
1103005000NRG25210520240009645
|
22/05/2024
|
SAMATBHAI SURABHAI
|
1103005WL001206
|
SAMATBHAI SURABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399306
|
|
MR SAMANTBHAI SURABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-030-001/151177-A
(MANPAR )
|
1103005000NRG25210520240009647
|
22/05/2024
|
vasanben chanabhai chatrotiya
|
1103005WL001206
|
vasanben chanabhai chatrotiya
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399305
|
|
MRS VASANBEN CHHANABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-030-001/152384
(MANPAR )
|
1103005000NRG25210520240009648
|
22/05/2024
|
SHAMJIBHAI DINESHBHAI
|
1103005WL001206
|
SHAMJIBHAI DINESHBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399296
|
|
MR CHHATROTIYA SAMJIBHAI DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-030-001/152464
(MANPAR )
|
1103005000NRG25210520240009649
|
22/05/2024
|
JASHUBEN DINESHBHAI
|
1103005WL001206
|
JASHUBEN DINESHBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399310
|
|
MRS CHHATROTIYA JASUBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-030-001/1605
(MANPAR )
|
1103005000NRG25210520240009651
|
22/05/2024
|
Degama Jagrutiben Kalpeshkumar
|
1103005WL001206
|
Degama Jagrutiben Kalpeshkumar
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399316
|
|
JAGRUTIBEN K DEGAMA
|
ICICI BANK LTD(508534)
|
|
18
|
MULI
|
GJ-03-005-030-001/1605
(MANPAR )
|
1103005000NRG25210520240009650
|
22/05/2024
|
Degama Kalpeshkumar Bhartbhai
|
1103005WL001206
|
Degama Kalpeshkumar Bhartbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399315
|
|
MR DEGAMA KALPESHKUMAR BHARTBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-030-001/1606
(MANPAR )
|
1103005000NRG25210520240009652
|
22/05/2024
|
Chhtrotiya Mukeshbhai Kadvabhai
|
1103005WL001206
|
Chhtrotiya Mukeshbhai Kadvabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399340
|
|
MR CHHTROTIYA MUKESHKUMAR KADVABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-030-001/1606
(MANPAR )
|
1103005000NRG25210520240009653
|
22/05/2024
|
Chhtrotiya Rinkuben Mukeshkumar
|
1103005WL001206
|
Chhtrotiya Rinkuben Mukeshkumar
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399342
|
|
MRS CHHTROTIYA RINKUBEN MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-030-001/1609
(MANPAR )
|
1103005000NRG25210520240009654
|
22/05/2024
|
CHHATROTIYA VANABHAI KARSHANBHAI
|
1103005WL001206
|
CHHATROTIYA VANABHAI KARSHANBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399322
|
|
MR CHHATROTIYA VANABHAI KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-030-001/1614
(MANPAR )
|
1103005000NRG25210520240009656
|
22/05/2024
|
Chhatrotiya Gitaben Rameshbhai
|
1103005WL001206
|
Chhatrotiya Gitaben Rameshbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399346
|
|
MRS CHHATROTIYA GITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-030-001/1614
(MANPAR )
|
1103005000NRG25210520240009655
|
22/05/2024
|
RAMESHBHAI BHIMABHAI CHHATROTIYA
|
1103005WL001206
|
RAMESHBHAI BHIMABHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399285
|
|
MR CHHATROTIYA RAMESHBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULI
|
GJ-03-005-030-001/1619
(MANPAR )
|
1103005000NRG25210520240009657
|
22/05/2024
|
chhatrotiya liluben bhathabhai
|
1103005WL001206
|
chhatrotiya liluben bhathabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399309
|
|
MRS CHHATROTIYA LILUBEN BHATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULI
|
GJ-03-005-030-001/1623
(MANPAR )
|
1103005000NRG25210520240009658
|
22/05/2024
|
Bantiya Jayeshbhai Bhupatbhai
|
1103005WL001206
|
Bantiya Jayeshbhai Bhupatbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399289
|
|
MR BANTIYA JAYESHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULI
|
GJ-03-005-030-001/1626
(MANPAR )
|
1103005000NRG25210520240009659
|
22/05/2024
|
Chhatrotiya Mavjibhai Ramjibhai
|
1103005WL001206
|
Chhatrotiya Mavjibhai Ramjibhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399344
|
|
MR CHHATROTIYA MAVJIBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULI
|
GJ-03-005-030-001/1631
(MANPAR )
|
1103005000NRG25210520240009660
|
22/05/2024
|
chhatrotiya vanarajbhai bharatbhai
|
1103005WL001206
|
chhatrotiya vanarajbhai bharatbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399338
|
|
MR CHHATROTIYA VANARAJBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULI
|
GJ-03-005-030-001/196788-A
(MANPAR )
|
1103005000NRG25210520240009661
|
22/05/2024
|
sindhavbhai samatbhai chatrotiya
|
1103005WL001206
|
sindhavbhai samatbhai chatrotiya
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399286
|
|
MR SINDHABHAI SAMATBHAI SATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULI
|
GJ-03-005-030-001/196806-A
(MANPAR )
|
1103005000NRG25210520240009662
|
22/05/2024
|
JANAKBHAI DHIRUBHAI SARLA
|
1103005WL001206
|
JANAKBHAI DHIRUBHAI SARLA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399290
|
|
MR SARALA JANAKBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULI
|
GJ-03-005-030-001/196806-A
(MANPAR )
|
1103005000NRG25210520240009663
|
22/05/2024
|
LABHUBEN JANAKBHAI SARLA
|
1103005WL001206
|
LABHUBEN JANAKBHAI SARLA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399330
|
|
MRS LABHUBEN JANAKBHAI SARALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULI
|
GJ-03-005-030-001/196826-A
(MANPAR )
|
1103005000NRG25210520240009664
|
22/05/2024
|
Sarla Hareshbhai Narshibhai
|
1103005WL001206
|
Sarla Hareshbhai Narshibhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399357
|
|
MR SARALA HARESHBHAI NARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MULI
|
GJ-03-005-030-001/198002
(MANPAR )
|
1103005000NRG25210520240009665
|
22/05/2024
|
MITHIBEN
|
1103005WL001206
|
MITHIBEN
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399311
|
|
MRS MITHIBEN MADHABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MULI
|
GJ-03-005-030-001/198565
(MANPAR )
|
1103005000NRG25210520240009667
|
22/05/2024
|
Chhatrotiya Kanchanben Vikrambhai
|
1103005WL001206
|
Chhatrotiya Kanchanben Vikrambhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399341
|
|
MRS CHHATROTIYA KANCHANBEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MULI
|
GJ-03-005-030-001/198565
(MANPAR )
|
1103005000NRG25210520240009666
|
22/05/2024
|
VIKRAMBHAI MADHABHAI
|
1103005WL001206
|
VIKRAMBHAI MADHABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399313
|
|
MR CHHATROTIYA VIKRAMBHAI MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MULI
|
GJ-03-005-030-001/1988
(MANPAR )
|
1103005000NRG25210520240009668
|
22/05/2024
|
CHHATROTIYA JAYESHBHAI DINESHBHAI
|
1103005WL001206
|
CHHATROTIYA JAYESHBHAI DINESHBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399351
|
|
MR CHHATROTIYA JAYESHBHAI DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MULI
|
GJ-03-005-030-001/1993
(MANPAR )
|
1103005000NRG25210520240009669
|
22/05/2024
|
chhatrotiya mansukhbhai chhanabhai
|
1103005WL001206
|
chhatrotiya mansukhbhai chhanabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399284
|
|
MR MANSUKHBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MULI
|
GJ-03-005-030-001/1993
(MANPAR )
|
1103005000NRG25210520240009670
|
22/05/2024
|
chhatrotiya rekhaben mansukhbhai
|
1103005WL001206
|
chhatrotiya rekhaben mansukhbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399291
|
|
MRS REKHABEN MANSUKHBHAI CHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MULI
|
GJ-03-005-030-001/1996
(MANPAR )
|
1103005000NRG25210520240009672
|
22/05/2024
|
CHHTROTIYA HANSABEN JANAKBHAI
|
1103005WL001206
|
CHHTROTIYA HANSABEN JANAKBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399331
|
|
MRS CHHTROTIYA HANSABEN JANAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULI
|
GJ-03-005-030-001/1996
(MANPAR )
|
1103005000NRG25210520240009671
|
22/05/2024
|
JANAKBHAI CHHELABHAI CHHATROTIYA
|
1103005WL001206
|
JANAKBHAI CHHELABHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399298
|
|
MR JANAKBHAI CHHELABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MULI
|
GJ-03-005-030-001/202051
(MANPAR )
|
1103005000NRG25210520240009673
|
22/05/2024
|
HANSABEN
|
1103005WL001206
|
HANSABEN
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399312
|
|
MRS HANSABEN HAMIRBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MULI
|
GJ-03-005-030-001/203280
(MANPAR )
|
1103005000NRG25210520240009674
|
22/05/2024
|
PARBHABEN BHARATBHAI
|
1103005WL001206
|
PARBHABEN BHARATBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399333
|
|
MRS PRABHABEN BHARATBHAI VINJAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MULI
|
GJ-03-005-030-001/220329
(MANPAR )
|
1103005000NRG25210520240009675
|
22/05/2024
|
MANUBHAI DEVABHAI
|
1103005WL001206
|
MANUBHAI DEVABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399332
|
|
MR MANUBHAI DEVABHAI VINJAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MULI
|
GJ-03-005-030-001/69308
(MANPAR )
|
1103005000NRG25210520240009676
|
22/05/2024
|
dungarbhai ramjibhai chhatrotiya
|
1103005WL001206
|
dungarbhai ramjibhai chhatrotiya
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399294
|
|
MR DUNGARBHAI RAMJIBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MULI
|
GJ-03-005-030-001/69308
(MANPAR )
|
1103005000NRG25210520240009677
|
22/05/2024
|
kanchanben dungarbhai chhatrotiya
|
1103005WL001206
|
kanchanben dungarbhai chhatrotiya
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399335
|
|
MRS CHHATROTIYA KANCHANBEN DUNGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MULI
|
GJ-03-005-030-001/69340
(MANPAR )
|
1103005000NRG25210520240009679
|
22/05/2024
|
hanshaben hematbhai chhatrotiya
|
1103005WL001206
|
hanshaben hematbhai chhatrotiya
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399308
|
|
MRS HANSABEN HEMANTBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MULI
|
GJ-03-005-030-001/69340
(MANPAR )
|
1103005000NRG25210520240009678
|
22/05/2024
|
hematbhai chhanabhai chhatrotiya
|
1103005WL001206
|
hematbhai chhanabhai chhatrotiya
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399295
|
|
MR CHHATROTIYA HEMATBHAI CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MULI
|
GJ-03-005-030-001/69360
(MANPAR )
|
1103005000NRG25210520240009680
|
22/05/2024
|
FULIBEN DINESHBHAI SARLA
|
1103005WL001206
|
FULIBEN DINESHBHAI SARLA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399287
|
|
MRS FULIBEN DINESHBHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MULI
|
GJ-03-005-030-001/8001
(MANPAR )
|
1103005000NRG25210520240009682
|
22/05/2024
|
LALITABEN SURSANGBHAI CHHATROTIYA
|
1103005WL001206
|
LALITABEN SURSANGBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399314
|
|
MRS LALITABEN SURSANGBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MULI
|
GJ-03-005-030-001/8001
(MANPAR )
|
1103005000NRG25210520240009681
|
22/05/2024
|
SURSANGBHAI BACHUBHAI CHHTROTI
|
1103005WL001206
|
SURSANGBHAI BACHUBHAI CHHTROTI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399347
|
|
MR SURSANGBHAI BACHUBHAI CHHTROTIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MULI
|
GJ-03-005-030-001/8007
(MANPAR )
|
1103005000NRG25210520240009683
|
22/05/2024
|
SARLA CHAKUBEN DEVJIBHAI
|
1103005WL001206
|
SARLA CHAKUBEN DEVJIBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399323
|
|
MR SARLA CHAKUBEN DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MULI
|
GJ-03-005-030-001/8014
(MANPAR )
|
1103005000NRG25210520240009684
|
22/05/2024
|
Chhatrotiya Rohitbhai Bhathabhai
|
1103005WL001206
|
Chhatrotiya Rohitbhai Bhathabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399343
|
|
MR CHHATROTIYA ROHITBHAI BHATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MULI
|
GJ-03-005-030-001/8015
(MANPAR )
|
1103005000NRG25210520240009685
|
22/05/2024
|
Chhatrotiya Devrajbhai Kadvabhai
|
1103005WL001206
|
Chhatrotiya Devrajbhai Kadvabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399345
|
|
MR CHHATROTIYA DEVRAJBHAI KADVABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MULI
|
GJ-03-005-030-001/8021
(MANPAR )
|
1103005000NRG25210520240009686
|
22/05/2024
|
MAYURBHAI RANJITBHAI CHHATROTIYA
|
1103005WL001206
|
MAYURBHAI RANJITBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399300
|
|
MR CHHATROTIYA MAYURBHAI RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MULI
|
GJ-03-005-030-001/8024
(MANPAR )
|
1103005000NRG25210520240009687
|
22/05/2024
|
SONALBEN HAKABHAI CHHATROTIYA
|
1103005WL001206
|
SONALBEN HAKABHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399318
|
|
MRS SONALBEN HAKABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MULI
|
GJ-03-005-030-001/8036
(MANPAR )
|
1103005000NRG25210520240009688
|
22/05/2024
|
RANJANBEN PRAVINBHAI SARLA
|
1103005WL001206
|
RANJANBEN PRAVINBHAI SARLA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399317
|
|
MRS RANJANBEN PRAVINBHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MULI
|
GJ-03-005-030-001/8040
(MANPAR )
|
1103005000NRG25210520240009689
|
22/05/2024
|
SARLA DINESHBHAI HIRABHAI
|
1103005WL001206
|
SARLA DINESHBHAI HIRABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399321
|
|
MR SARLA DINESHBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MULI
|
GJ-03-005-030-001/8042
(MANPAR )
|
1103005000NRG25210520240009690
|
22/05/2024
|
Sarla Ramjibhai Amathubhai
|
1103005WL001206
|
Sarla Ramjibhai Amathubhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399324
|
|
MR SARALA RAMJIBHAI AMATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MULI
|
GJ-03-005-030-001/8046
(MANPAR )
|
1103005000NRG25210520240009691
|
22/05/2024
|
SARLA KISHANBHAI MUKESHBHAI
|
1103005WL001206
|
SARLA KISHANBHAI MUKESHBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399348
|
|
MR SARLA KISHANBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MULI
|
GJ-03-005-030-001/8050
(MANPAR )
|
1103005000NRG25210520240009692
|
22/05/2024
|
Sarala Chandubhai Jerambhai
|
1103005WL001206
|
Sarala Chandubhai Jerambhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399350
|
|
MR SARALA CHANDUBHAI JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MULI
|
GJ-03-005-030-001/8050
(MANPAR )
|
1103005000NRG25210520240009693
|
22/05/2024
|
Sarla Bhavnaben Chandubhai
|
1103005WL001206
|
Sarla Bhavnaben Chandubhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399319
|
|
MRS SARLA BHAVNABEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MULI
|
GJ-03-005-030-001/8051
(MANPAR )
|
1103005000NRG25210520240009694
|
22/05/2024
|
Sarala Selabhai Hamirbhai
|
1103005WL001206
|
Sarala Selabhai Hamirbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399349
|
|
MR SARALA SELABHAI HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MULI
|
GJ-03-005-030-001/8053
(MANPAR )
|
1103005000NRG25210520240009695
|
22/05/2024
|
MAHIPATBHAI HAMIRBHAI SARLA
|
1103005WL001206
|
MAHIPATBHAI HAMIRBHAI SARLA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399293
|
|
MR SARALA MAHIPATBHAI HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MULI
|
GJ-03-005-030-001/8055
(MANPAR )
|
1103005000NRG25210520240009696
|
22/05/2024
|
Sarla Dipakbhai Virjibhai
|
1103005WL001206
|
Sarla Dipakbhai Virjibhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399320
|
|
MR SARLA DIPAKBHAI VIRJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MULI
|
GJ-03-005-030-001/8069
(MANPAR )
|
1103005000NRG25210520240009697
|
22/05/2024
|
LABHUBEN GANABHAI SARLA
|
1103005WL001206
|
LABHUBEN GANABHAI SARLA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399327
|
|
MRS LABHUBEN GANABHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MULI
|
GJ-03-005-030-001/8070
(MANPAR )
|
1103005000NRG25210520240009698
|
22/05/2024
|
GOPALBHAI GANABHAI SARLA
|
1103005WL001206
|
GOPALBHAI GANABHAI SARLA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399326
|
|
MR SARLA GOPALBHAI GANABHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MULI
|
GJ-03-005-030-001/8072
(MANPAR )
|
1103005000NRG25210520240009700
|
22/05/2024
|
Chhatrotiya Neetaben Mahipatbhai
|
1103005WL001206
|
Chhatrotiya Neetaben Mahipatbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399354
|
|
MRS CHHATROTIYA NEETABEN MAHIPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MULI
|
GJ-03-005-030-001/8072
(MANPAR )
|
1103005000NRG25210520240009699
|
22/05/2024
|
Chhtrotiya Mahipatkumar Chandubhai
|
1103005WL001206
|
Chhtrotiya Mahipatkumar Chandubhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399353
|
|
MR CHHTROTIYA MAHIPATKUMAR CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MULI
|
GJ-03-005-030-001/8073
(MANPAR )
|
1103005000NRG25210520240009702
|
22/05/2024
|
Sarla Kajalben Vishnubhai
|
1103005WL001206
|
Sarla Kajalben Vishnubhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399356
|
|
MRS SARLA KAJALBEN VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MULI
|
GJ-03-005-030-001/8073
(MANPAR )
|
1103005000NRG25210520240009701
|
22/05/2024
|
Sarla Vishnubhai Ganabhai
|
1103005WL001206
|
Sarla Vishnubhai Ganabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399355
|
|
MR SARLA VISHNUBHAI GANABHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MULI
|
GJ-03-005-030-001/8075
(MANPAR )
|
1103005000NRG25210520240009703
|
22/05/2024
|
HASMUKHBHAI GANABHAI SARLA
|
1103005WL001206
|
HASMUKHBHAI GANABHAI SARLA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399329
|
|
MR SARLA GANABHAI HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MULI
|
GJ-03-005-030-001/8079
(MANPAR )
|
1103005000NRG25210520240009704
|
22/05/2024
|
MAHESHBHAI RANABHAI CHHATROTIYA
|
1103005WL001206
|
MAHESHBHAI RANABHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399328
|
|
MR MAHESHBHAI RANABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MULI
|
GJ-03-005-030-001/8080
(MANPAR )
|
1103005000NRG25210520240009705
|
22/05/2024
|
Sarla Bhavnaben Vijaybhai
|
1103005WL001206
|
Sarla Bhavnaben Vijaybhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399336
|
|
Ms. BHAVNABEN KAMABHAI DETROJA
|
INDIAN BANK(607105)
|
|
73
|
MULI
|
GJ-03-005-030-001/8093
(MANPAR )
|
1103005000NRG25210520240009706
|
22/05/2024
|
Chhatrotiya Danabhai Ramjibhai
|
1103005WL001206
|
Chhatrotiya Danabhai Ramjibhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399358
|
|
MR CHHATROTIYA DANABHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MULI
|
GJ-03-005-030-001/8093
(MANPAR )
|
1103005000NRG25210520240009707
|
22/05/2024
|
Chhatrotiya Manchhaben Danabhai
|
1103005WL001206
|
Chhatrotiya Manchhaben Danabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399359
|
|
MRS CHHATROTIYA MANCHHABEN DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MULI
|
GJ-03-005-030-001/8094
(MANPAR )
|
1103005000NRG25210520240009709
|
22/05/2024
|
Chhatrotiya Sajuben Dipakbhai
|
1103005WL001206
|
Chhatrotiya Sajuben Dipakbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399352
|
|
MRS CHHATROTIYA SAJUBEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MULI
|
GJ-03-005-030-001/8094
(MANPAR )
|
1103005000NRG25210520240009708
|
22/05/2024
|
DIPAKBHAI VIRAMBHAI CHHATROTIYA
|
1103005WL001206
|
DIPAKBHAI VIRAMBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287399325
|
|
MR DIPAKBHAI VIRAMBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MULI
|
GJ-03-005-030-001/8099
(MANPAR )
|
1103005000NRG25210520240009711
|
22/05/2024
|
Ghanshyambhai Lagdhirbhai Bantiya
|
1103005WL001206
|
Ghanshyambhai Lagdhirbhai Bantiya
|
00415
|
SBIN0060254
|
3150
|
3150
|
Processed
|
25/05/2024
|
|
4287399292
|
|
MR BANTIYA GHANSHYAMBHAI LAGDHIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MULI
|
GJ-03-005-030-001/99843-B
(MANPAR )
|
1103005000NRG25210520240009712
|
22/05/2024
|
KADVABHAI RATNABHAI
|
1103005WL001206
|
KADVABHAI RATNABHAI
|
00415
|
SBIN0060254
|
3150
|
3150
|
Processed
|
25/05/2024
|
|
4287399339
|
|
MR KADVABHAI RATNABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268800
|
268800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272300
|
272300
|
|
|
|
|
|
|
|