|
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
|
BHABHAR
|
GJ-08-030-017-001/663749
(Gosan)
|
1108030000NRG25030520240017883
|
03/05/2024
|
DESAI BHURIBEN GAGADASHBHAI
|
1108030WL001689
|
DESAI BHURIBEN GAGADASHBHAI
|
00045
|
BARB0BARBOD
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862392880
|
|
BHURIBEN GAGDASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
BHABHAR
|
GJ-08-030-003-001/534004
(Asana)
|
1108030000NRG25030520240017842
|
03/05/2024
|
Thakor Shanbhubhai Mevaji
|
1108030WL001672
|
Thakor Shanbhubhai Mevaji
|
00045
|
BARB0BHAMEH
|
2629
|
2629
|
Processed
|
09/05/2024
|
|
3862392899
|
|
THAKOR SHANBHUBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-003-001/537051
(Asana)
|
1108030000NRG25030520240017839
|
03/05/2024
|
Unecha Vashrambhai Chandaji
|
1108030WL001670
|
Unecha Vashrambhai Chandaji
|
00045
|
BARB0BHAMEH
|
2629
|
2629
|
Processed
|
09/05/2024
|
|
3862392900
|
|
UNECHA VASHRAMBHAI C
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-003-001/537055
(Asana)
|
1108030000NRG25030520240017838
|
03/05/2024
|
Morasiya Vasharamji Chamanji
|
1108030WL001669
|
Morasiya Vasharamji Chamanji
|
00045
|
BARB0BHAMEH
|
2629
|
2629
|
Processed
|
09/05/2024
|
|
3862392896
|
|
VASHRAMJI CHAMANAJI
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-003-001/593941
(Asana)
|
1108030000NRG25030520240017837
|
03/05/2024
|
Thakor Harjibhai Virbhanbhai
|
1108030WL001668
|
Thakor Harjibhai Virbhanbhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862392871
|
|
THAKOR HARJIBHAI VIRBHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHABHAR
|
GJ-08-030-003-001/593941
(Asana)
|
1108030000NRG25030520240017836
|
03/05/2024
|
Thakor Hiteshbhai Harjiji
|
1108030WL001668
|
Thakor Hiteshbhai Harjiji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862392898
|
|
HITESHBHAI HARAJIJI
|
BANK OF BARODA(606985)
|
|
7
|
BHABHAR
|
GJ-08-030-003-001/642327
(Asana)
|
1108030000NRG25030520240017840
|
03/05/2024
|
Thakor Shravanbhai Bhemaji
|
1108030WL001671
|
Thakor Shravanbhai Bhemaji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862392902
|
|
THAKOR SHRAVANBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-003-001/642396
(Asana)
|
1108030000NRG25030520240017841
|
03/05/2024
|
Thakor Radhaben Shravanbhai
|
1108030WL001671
|
Thakor Radhaben Shravanbhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862392903
|
|
RADHABEN SHRAVANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHABHAR
|
GJ-08-030-008-001/534010
(Bhodaliya)
|
1108030000NRG25030520240017848
|
03/05/2024
|
Prahaladbhai Nagjibhai Thakor
|
1108030WL001678
|
Prahaladbhai Nagjibhai Thakor
|
00045
|
BARB0BHAMEH
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3862392901
|
|
PRAHALADBHAI NAGJIBH
|
BANK OF BARODA(606985)
|
|
10
|
BHABHAR
|
GJ-08-030-008-001/534012
(Bhodaliya)
|
1108030000NRG25030520240017850
|
03/05/2024
|
Mevabhai Jorabhai Thakor
|
1108030WL001680
|
Mevabhai Jorabhai Thakor
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862392891
|
|
MEVABHAI JORABHAI TH
|
BANK OF BARODA(606985)
|
|
11
|
BHABHAR
|
GJ-08-030-008-001/534013
(Bhodaliya)
|
1108030000NRG25030520240017849
|
03/05/2024
|
Thakor Lalabhai Ramchandji
|
1108030WL001679
|
Thakor Lalabhai Ramchandji
|
00045
|
BARB0BHAMEH
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3862392904
|
|
THAKOR LALABHAI RAMC
|
BANK OF BARODA(606985)
|
|
12
|
BHABHAR
|
GJ-08-030-008-001/606215
(Bhodaliya)
|
1108030000NRG25030520240017845
|
03/05/2024
|
Thakor Gitaben Babaji
|
1108030WL001675
|
Thakor Gitaben Babaji
|
00045
|
BARB0BHAMEH
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3862392889
|
|
THAKOR GITABEN BABAJ
|
BANK OF BARODA(606985)
|
|
13
|
BHABHAR
|
GJ-08-030-008-002/593935
(Bhodaliya)
|
1108030000NRG25030520240017854
|
03/05/2024
|
CHAUHAN JAMNABEN LAGDHIRBHAI
|
1108030WL001681
|
CHAUHAN JAMNABEN LAGDHIRBHAI
|
00045
|
BARB0BHAMEH
|
1603
|
1603
|
Processed
|
09/05/2024
|
|
3862392874
|
|
JAMNABEN HARJIBHAI C
|
BANK OF BARODA(606985)
|
|
14
|
BHABHAR
|
GJ-08-030-012-001/533991
(Chatara)
|
1108030000NRG25030520240017855
|
03/05/2024
|
Desai Shankarbhai Devajibhai
|
1108030WL001682
|
Desai Shankarbhai Devajibhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862392869
|
|
SANKARBHAI DEVAJIBHA
|
BANK OF BARODA(606985)
|
|
15
|
BHABHAR
|
GJ-08-030-012-001/536709
(Chatara)
|
1108030000NRG25030520240017857
|
03/05/2024
|
Thakor Jayantibhai Valajibhai
|
1108030WL001684
|
Thakor Jayantibhai Valajibhai
|
00045
|
BARB0BHAMEH
|
512
|
512
|
Processed
|
09/05/2024
|
|
3862392878
|
|
JAYANTIBHAI VALJIBHA
|
BANK OF BARODA(606985)
|
|
16
|
BHABHAR
|
GJ-08-030-012-001/536709
(Chatara)
|
1108030000NRG25030520240017858
|
03/05/2024
|
Thakor Talsiben Jayntibhai
|
1108030WL001684
|
Thakor Talsiben Jayntibhai
|
00045
|
BARB0BHAMEH
|
512
|
512
|
Processed
|
09/05/2024
|
|
3862392883
|
|
TALASHIBEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
17
|
BHABHAR
|
GJ-08-030-012-001/606483
(Chatara)
|
1108030000NRG25030520240017856
|
03/05/2024
|
Chaudhary Ajabhai Ramabhai
|
1108030WL001683
|
Chaudhary Ajabhai Ramabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862392872
|
|
AJABHAI RAMABHAI CHA
|
BANK OF BARODA(606985)
|
|
18
|
BHABHAR
|
GJ-08-030-013-001/687930
(Chembuva)
|
1108030000NRG25030520240017860
|
03/05/2024
|
Chaudhary Keshabhai Ganeshbhai
|
1108030WL001685
|
Chaudhary Keshabhai Ganeshbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862392868
|
|
KESHABHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHABHAR
|
GJ-08-030-013-001/687932
(Chembuva)
|
1108030000NRG25030520240017862
|
03/05/2024
|
Chaudhari Rameshbhai Dalabhai
|
1108030WL001685
|
Chaudhari Rameshbhai Dalabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862392897
|
|
CHAUDHARIRAMESHBHAID
|
BANK OF BARODA(606985)
|
|
20
|
BHABHAR
|
GJ-08-030-017-001/13485
(Gosan)
|
1108030000NRG25030520240017868
|
03/05/2024
|
Parmar Hajabhai Motibhai
|
1108030WL001687
|
Parmar Hajabhai Motibhai
|
00045
|
BARB0BHAMEH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862392881
|
|
HAJABHAI MOTIBHAI PA
|
BANK OF BARODA(606985)
|
|
21
|
BHABHAR
|
GJ-08-030-017-001/13485
(Gosan)
|
1108030000NRG25030520240017869
|
03/05/2024
|
Parmar Shantiben Hajabhai
|
1108030WL001687
|
Parmar Shantiben Hajabhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862392876
|
|
SHANTIBEN HAJABHAI P
|
BANK OF BARODA(606985)
|
|
22
|
BHABHAR
|
GJ-08-030-017-001/16881
(Gosan)
|
1108030000NRG25030520240017878
|
03/05/2024
|
Desai Ramben Narsungbhai
|
1108030WL001689
|
Desai Ramben Narsungbhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862392892
|
|
MRS DESAI RAMILABEN NARASUGBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHABHAR
|
GJ-08-030-017-001/533005
(Gosan)
|
1108030000NRG25030520240017871
|
03/05/2024
|
Parmar Aagerben Parmabhai
|
1108030WL001687
|
Parmar Aagerben Parmabhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862392882
|
|
AGARBEN PAMABHAI PAR
|
BANK OF BARODA(606985)
|
|
24
|
BHABHAR
|
GJ-08-030-017-001/533005
(Gosan)
|
1108030000NRG25030520240017870
|
03/05/2024
|
Parmar Parmabhai vihabhai
|
1108030WL001687
|
Parmar Parmabhai vihabhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862392870
|
|
PARMABHAI VIHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHABHAR
|
GJ-08-030-017-001/533759
(Gosan)
|
1108030000NRG25030520240017866
|
03/05/2024
|
SUTHAR BHAVNABEN RAMESHBHAI
|
1108030WL001686
|
SUTHAR BHAVNABEN RAMESHBHAI
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862392877
|
|
BHAVNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHABHAR
|
GJ-08-030-017-001/533759
(Gosan)
|
1108030000NRG25030520240017865
|
03/05/2024
|
SUTHAR RAMESHBHAI NARANBHAI
|
1108030WL001686
|
SUTHAR RAMESHBHAI NARANBHAI
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862392866
|
|
RAMESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHABHAR
|
GJ-08-030-017-001/632084
(Gosan)
|
1108030000NRG25030520240017888
|
03/05/2024
|
Thakor sundaji sobhaji
|
1108030WL001690
|
Thakor sundaji sobhaji
|
00045
|
BARB0BHAMEH
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862392895
|
|
SUNDAJI SHOBHJI THAK
|
BANK OF BARODA(606985)
|
|
28
|
BHABHAR
|
GJ-08-030-017-001/656204
(Gosan)
|
1108030000NRG25030520240017867
|
03/05/2024
|
Desai Tejabhai mevabhai
|
1108030WL001686
|
Desai Tejabhai mevabhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862392887
|
|
DESAI TEJABHAI MEVAB
|
BANK OF BARODA(606985)
|
|
29
|
BHABHAR
|
GJ-08-030-017-001/656207
(Gosan)
|
1108030000NRG25030520240017882
|
03/05/2024
|
LUHAR JASHIBEN KANTIBHAI
|
1108030WL001689
|
LUHAR JASHIBEN KANTIBHAI
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862392886
|
|
ASHIBEN KANTIBHAI L
|
BANK OF BARODA(606985)
|
|
30
|
BHABHAR
|
GJ-08-030-017-001/656207
(Gosan)
|
1108030000NRG25030520240017881
|
03/05/2024
|
LUHAR KANTIBHAI DUDABHAI
|
1108030WL001689
|
LUHAR KANTIBHAI DUDABHAI
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862392884
|
|
KANTIBHAI DUDABHAI L
|
BANK OF BARODA(606985)
|
|
31
|
BHABHAR
|
GJ-08-030-017-001/669309
(Gosan)
|
1108030000NRG25030520240017884
|
03/05/2024
|
Parmar Thakarsibhai bhurabhai
|
1108030WL001689
|
Parmar Thakarsibhai bhurabhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862392873
|
|
THAKARSHIBHAI BHURAB
|
BANK OF BARODA(606985)
|
|
32
|
BHABHAR
|
GJ-08-030-017-001/678042
(Gosan)
|
1108030000NRG25030520240017885
|
03/05/2024
|
Thakor Dineshbhai Bhemabhai
|
1108030WL001689
|
Thakor Dineshbhai Bhemabhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862392879
|
|
DINESHBHAI BHEMAJI T
|
BANK OF BARODA(606985)
|
|
33
|
BHABHAR
|
GJ-08-030-017-001/678042
(Gosan)
|
1108030000NRG25030520240017886
|
03/05/2024
|
Thakor Madhuben Dineshbhai
|
1108030WL001689
|
Thakor Madhuben Dineshbhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862392888
|
|
Thakor Madhuben Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BHABHAR
|
GJ-08-030-017-001/77035
(Gosan)
|
1108030000NRG25030520240017887
|
03/05/2024
|
Rabari Nagjibhai laxmanbhai
|
1108030WL001689
|
Rabari Nagjibhai laxmanbhai
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862392875
|
|
Mr. NAGJIBHAI LAXMANBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
35
|
BHABHAR
|
GJ-08-030-017-002/533763
(Gosan)
|
1108030000NRG25030520240017872
|
03/05/2024
|
PATEL SIVABHAI LAGADHIRBHAI
|
1108030WL001688
|
PATEL SIVABHAI LAGADHIRBHAI
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862392867
|
|
SHIVABHAI L PATEL
|
BANK OF BARODA(606985)
|
|
36
|
BHABHAR
|
GJ-08-030-017-002/642198
(Gosan)
|
1108030000NRG25030520240017875
|
03/05/2024
|
Parmar Demaben Ramabhai
|
1108030WL001688
|
Parmar Demaben Ramabhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862392885
|
|
PARMAR DEMABEN RAMAB
|
BANK OF BARODA(606985)
|
|
37
|
BHABHAR
|
GJ-08-030-017-002/642198
(Gosan)
|
1108030000NRG25030520240017874
|
03/05/2024
|
Parmar Ramabhai Arjanbhai
|
1108030WL001688
|
Parmar Ramabhai Arjanbhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862392894
|
|
Mr. RAMABHAI ARAJANBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
38
|
BHABHAR
|
GJ-08-030-017-002/695371
(Gosan)
|
1108030000NRG25030520240017877
|
03/05/2024
|
Parmar Chandrikaben Amaratbhai
|
1108030WL001688
|
Parmar Chandrikaben Amaratbhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862392893
|
|
Parmar Chandaben Amaratbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BHABHAR
|
GJ-08-030-024-001/532587
(Karela)
|
1108030000NRG25030520240017892
|
03/05/2024
|
THAKOR TEJAJI VAHATAJI
|
1108030WL001692
|
THAKOR TEJAJI VAHATAJI
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862392890
|
|
THAKOR TEJAJI VAHATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119232
|
119232
|
|
|
|
|
|
|
|
|
40
|
BHABHAR
|
GJ-08-030-017-002/533763
(Gosan)
|
1108030000NRG25030520240017873
|
03/05/2024
|
CHAUDHARI VARSHABEN SHIVABHAI
|
1108030WL001688
|
CHAUDHARI VARSHABEN SHIVABHAI
|
00045
|
BARB0THARAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862392905
|
|
CHAUDHARI VARSHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
41
|
BHABHAR
|
GJ-08-030-017-001/594000
(Gosan)
|
1108030000NRG25030520240017880
|
03/05/2024
|
chaudhary kamleshbhai virambhai
|
1108030WL001689
|
chaudhary kamleshbhai virambhai
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862392851
|
|
Mr. KAMLESHBHAI VIRAMBHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
42
|
BHABHAR
|
GJ-08-030-024-001/532585
(Karela)
|
1108030000NRG25030520240017891
|
03/05/2024
|
CHAUHAN JAHAMABEN SUNDAJI
|
1108030WL001692
|
CHAUHAN JAHAMABEN SUNDAJI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862392853
|
|
Chauhan Jahamaben Sundaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BHABHAR
|
GJ-08-030-024-001/532592
(Karela)
|
1108030000NRG25030520240017889
|
03/05/2024
|
THAKOR CHANDAJI RAVAJI
|
1108030WL001691
|
THAKOR CHANDAJI RAVAJI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862392852
|
|
Mr. CHANDAJI RAVAJI THAKOR KERELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
44
|
BHABHAR
|
GJ-08-030-012-002/678400
(Chatara)
|
1108030000NRG25030520240017893
|
03/05/2024
|
Desai Lilaben Jivabhai
|
1108030WL001693
|
Desai Lilaben Jivabhai
|
00114
|
GSCB0BKD012
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862392906
|
|
LILABEN JIVABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
45
|
BHABHAR
|
GJ-08-030-013-001/687931
(Chembuva)
|
1108030000NRG25030520240017861
|
03/05/2024
|
Tarak Dhanrajbhai Varjangbhai
|
1108030WL001685
|
Tarak Dhanrajbhai Varjangbhai
|
00354
|
PUNB0754000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862392854
|
|
GITABEN SHIVABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
46
|
BHABHAR
|
GJ-08-030-008-001/533874
(Bhodaliya)
|
1108030000NRG25030520240017847
|
03/05/2024
|
Thakor Virji Karshanji
|
1108030WL001677
|
Thakor Virji Karshanji
|
00415
|
SBIN0002632
|
3107
|
3107
|
Processed
|
08/05/2024
|
|
3862392858
|
|
THAKOR VIRJI KARSHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHABHAR
|
GJ-08-030-008-001/534011
(Bhodaliya)
|
1108030000NRG25030520240017843
|
03/05/2024
|
Mali Nagjibhai Parkhabhai
|
1108030WL001673
|
Mali Nagjibhai Parkhabhai
|
00415
|
SBIN0002632
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862392855
|
|
MR MALI NAGJIBHAI PARKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHABHAR
|
GJ-08-030-008-001/534014
(Bhodaliya)
|
1108030000NRG25030520240017844
|
03/05/2024
|
Baloch Joravarkhan Alikhan
|
1108030WL001674
|
Baloch Joravarkhan Alikhan
|
00415
|
SBIN0002632
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3862392861
|
|
JORAVARKHAN ALIKHAN
|
BANK OF BARODA(606985)
|
|
49
|
BHABHAR
|
GJ-08-030-008-001/663523
(Bhodaliya)
|
1108030000NRG25030520240017846
|
03/05/2024
|
Balocha Nathukhan Serkhan
|
1108030WL001676
|
Balocha Nathukhan Serkhan
|
00415
|
SBIN0002632
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862392864
|
|
Baloch Nathukhan Serkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BHABHAR
|
GJ-08-030-008-002/593934
(Bhodaliya)
|
1108030000NRG25030520240017852
|
03/05/2024
|
HITESHKUMAR NARANJI CHAUHAN
|
1108030WL001681
|
HITESHKUMAR NARANJI CHAUHAN
|
00415
|
SBIN0002632
|
1603
|
1603
|
Processed
|
08/05/2024
|
|
3862392859
|
|
MR CHAUHAN HITESHKUMAR NARANJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHABHAR
|
GJ-08-030-008-002/593934
(Bhodaliya)
|
1108030000NRG25030520240017851
|
03/05/2024
|
NARANBHAI LAGDHIR CHAUHAN
|
1108030WL001681
|
NARANBHAI LAGDHIR CHAUHAN
|
00415
|
SBIN0002632
|
1603
|
1603
|
Processed
|
08/05/2024
|
|
3862392849
|
|
MR NARANBHAI LAVDHIRJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHABHAR
|
GJ-08-030-008-002/593935
(Bhodaliya)
|
1108030000NRG25030520240017853
|
03/05/2024
|
Chauhan Haresbhai Lagdhirbhai
|
1108030WL001681
|
Chauhan Haresbhai Lagdhirbhai
|
00415
|
SBIN0002632
|
1603
|
1603
|
Processed
|
08/05/2024
|
|
3862392860
|
|
MR HARIBHAI LAGDHIRJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHABHAR
|
GJ-08-030-013-001/534075
(Chembuva)
|
1108030000NRG25030520240017859
|
03/05/2024
|
Chaudhari Parbatbhai Hemrajbhai
|
1108030WL001685
|
Chaudhari Parbatbhai Hemrajbhai
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862392857
|
|
MR PARBATBHAI HERMRAJBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHABHAR
|
GJ-08-030-013-001/687934
(Chembuva)
|
1108030000NRG25030520240017863
|
03/05/2024
|
Chaudhary Laljibhai Dhanabhai
|
1108030WL001685
|
Chaudhary Laljibhai Dhanabhai
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862392862
|
|
LALJIBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHABHAR
|
GJ-08-030-017-001/13267
(Gosan)
|
1108030000NRG25030520240017864
|
03/05/2024
|
Suthar Rameshbhai Hirabhai
|
1108030WL001686
|
Suthar Rameshbhai Hirabhai
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862392856
|
|
MR RAMESHBHAI HIRABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHABHAR
|
GJ-08-030-017-001/16889
(Gosan)
|
1108030000NRG25030520240017879
|
03/05/2024
|
Parmar Ishvarbhai Parmabhai
|
1108030WL001689
|
Parmar Ishvarbhai Parmabhai
|
00415
|
SBIN0002632
|
512
|
512
|
Processed
|
08/05/2024
|
|
3862392850
|
|
MR ISHWARBHAI PARMABHI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHABHAR
|
GJ-08-030-017-002/695371
(Gosan)
|
1108030000NRG25030520240017876
|
03/05/2024
|
Parmar Amaratbhai Ramabhai
|
1108030WL001688
|
Parmar Amaratbhai Ramabhai
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862392865
|
|
Parmar Amaratbhai Ramabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BHABHAR
|
GJ-08-030-024-001/656196
(Karela)
|
1108030000NRG25030520240017890
|
03/05/2024
|
THARADARA BHARTIBEN SHANKARJI
|
1108030WL001691
|
THARADARA BHARTIBEN SHANKARJI
|
00415
|
SBIN0002632
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862392863
|
|
MRS BHARTIBEN SHANKARJI THARADARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35976
|
35976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180553
|
180553
|
|
|
|
|
|
|
|