|
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
|
BHAVNAGAR
|
GJ-04-001-018-001/129105
(Jashavantpar )
|
1104001000NRG24160220240089485
|
16/02/2024
|
GOHIL BATUKBHAI GOPALBHAI
|
1104001WL006141
|
GOHIL BATUKBHAI GOPALBHAI
|
00048
|
BKID0003203
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894175129
|
|
MR BATUKBHAI GOPALBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-018-001/129173
(Jashavantpar )
|
1104001000NRG24160220240089486
|
16/02/2024
|
CHUDASAMA BATUKBHAI
|
1104001WL006141
|
CHUDASAMA BATUKBHAI
|
00048
|
BKID0003203
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894175170
|
|
BATUKBHAI CHITHARBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-018-001/129176-A
(Jashavantpar )
|
1104001000NRG24160220240089487
|
16/02/2024
|
CHUDASAMA SURESHBHAI CHHANABHAI
|
1104001WL006141
|
CHUDASAMA SURESHBHAI CHHANABHAI
|
00048
|
BKID0003203
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894175141
|
|
SURESHBHAI CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-018-001/129181
(Jashavantpar )
|
1104001000NRG24160220240089488
|
16/02/2024
|
GOHEL FAFABHAI
|
1104001WL006141
|
GOHEL FAFABHAI
|
00048
|
BKID0003203
|
1958
|
1958
|
Processed
|
12/04/2024
|
|
2894175173
|
|
SHRI REKHABEN GOHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-018-001/129310-A
(Jashavantpar )
|
1104001000NRG24160220240089492
|
16/02/2024
|
CHUDASAMA NARESHBHAI CHANABHAI
|
1104001WL006141
|
CHUDASAMA NARESHBHAI CHANABHAI
|
00048
|
BKID0003203
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894175166
|
|
NARESHBHAI CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-018-001/129311-A
(Jashavantpar )
|
1104001000NRG24160220240089493
|
16/02/2024
|
CHUDASAMA VIJAYBHAI CHHANABHAI
|
1104001WL006141
|
CHUDASAMA VIJAYBHAI CHHANABHAI
|
00048
|
BKID0003203
|
1187
|
1187
|
Processed
|
12/04/2024
|
|
2894175151
|
|
VIJAYBHAI CHHANABHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-018-001/129319-A
(Jashavantpar )
|
1104001000NRG24160220240089494
|
16/02/2024
|
CHAUHAN HASUBHAI CHANABHAI
|
1104001WL006141
|
CHAUHAN HASUBHAI CHANABHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894175150
|
|
HASUBHAI CHHANABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-018-001/15004
(Jashavantpar )
|
1104001000NRG24160220240089496
|
16/02/2024
|
ARVINDBHAI NARSHIBHAI
|
1104001WL006141
|
ARVINDBHAI NARSHIBHAI
|
00048
|
BKID0003203
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2894175132
|
|
CHETANABEN ARVINDBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-018-001/15004
(Jashavantpar )
|
1104001000NRG24160220240089497
|
16/02/2024
|
ASHWINIBEN ARVINDBHAI
|
1104001WL006141
|
ASHWINIBEN ARVINDBHAI
|
00048
|
BKID0003203
|
1497
|
1497
|
Processed
|
12/04/2024
|
|
2894175136
|
|
ASHVINIBEN ARVINDBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-018-001/15004
(Jashavantpar )
|
1104001000NRG24160220240089495
|
16/02/2024
|
NARSHIBHAI CHOTHABHAI
|
1104001WL006141
|
NARSHIBHAI CHOTHABHAI
|
00048
|
BKID0003203
|
1497
|
1497
|
Processed
|
13/04/2024
|
|
2894175145
|
|
CHETANABEN ARVINDBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-018-001/15006
(Jashavantpar )
|
1104001000NRG24160220240089498
|
16/02/2024
|
CHHANABHAI SAVJIBHAI
|
1104001WL006141
|
CHHANABHAI SAVJIBHAI
|
00048
|
BKID0003203
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2894175138
|
|
AVALBEN CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-018-001/15017
(Jashavantpar )
|
1104001000NRG24160220240089500
|
16/02/2024
|
CHANDUBHAI SHANTIBHAI
|
1104001WL006141
|
CHANDUBHAI SHANTIBHAI
|
00048
|
BKID0003203
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894175131
|
|
SOMALBEN CHANDUBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-018-001/15017
(Jashavantpar )
|
1104001000NRG24160220240089499
|
16/02/2024
|
CHANDUBHAI SHANTIBHAI CHANDUBHAI SHANTIBHAI
|
1104001WL006141
|
CHANDUBHAI SHANTIBHAI CHANDUBHAI SHANTIBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894175130
|
|
CHANDUBHAI SHANTIBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-018-001/15018
(Jashavantpar )
|
1104001000NRG24160220240089501
|
16/02/2024
|
BHARATIBEN NAVGHANBHAI
|
1104001WL006141
|
BHARATIBEN NAVGHANBHAI
|
00048
|
BKID0003203
|
2034
|
2034
|
Processed
|
12/04/2024
|
|
2894175135
|
|
BHARTIBEN CHANDUBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-018-001/15028-A
(Jashavantpar )
|
1104001000NRG24160220240089502
|
16/02/2024
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
1104001WL006141
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
00048
|
BKID0003203
|
1902
|
1902
|
Processed
|
12/04/2024
|
|
2894175167
|
|
VALLABHBHAI DIYALBHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-018-001/15028-A
(Jashavantpar )
|
1104001000NRG24160220240089503
|
16/02/2024
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
1104001WL006141
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
00048
|
BKID0003203
|
1902
|
1902
|
Processed
|
13/04/2024
|
|
2894175137
|
|
GITABEN VALLABHBHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-018-001/15041
(Jashavantpar )
|
1104001000NRG24160220240089504
|
16/02/2024
|
GANESHBHAI GOPABHAI KOLI
|
1104001WL006141
|
GANESHBHAI GOPABHAI KOLI
|
00048
|
BKID0003203
|
1875
|
1875
|
Processed
|
13/04/2024
|
|
2894175127
|
|
LABHUBEN GANESHBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-018-001/15041
(Jashavantpar )
|
1104001000NRG24160220240089505
|
16/02/2024
|
GANESHBHAI GOPABHAI KOLI
|
1104001WL006141
|
GANESHBHAI GOPABHAI KOLI
|
00048
|
BKID0003203
|
1875
|
1875
|
Processed
|
13/04/2024
|
|
2894175128
|
|
LABHUBEN GANESHBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-018-001/15043
(Jashavantpar )
|
1104001000NRG24160220240089507
|
16/02/2024
|
BHARATBHAI TALSHIBHAI
|
1104001WL006141
|
BHARATBHAI TALSHIBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894175169
|
|
BHARATBHAI TALSHIBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-018-001/15043
(Jashavantpar )
|
1104001000NRG24160220240089508
|
16/02/2024
|
BHARATBHAI TALSHIBHAI
|
1104001WL006141
|
BHARATBHAI TALSHIBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894175168
|
|
GOHIL HARKHABHAI BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-018-001/15047
(Jashavantpar )
|
1104001000NRG24160220240089509
|
16/02/2024
|
DHANIBEN DHIRUBHAI
|
1104001WL006141
|
DHANIBEN DHIRUBHAI
|
00048
|
BKID0003203
|
505
|
505
|
Processed
|
13/04/2024
|
|
2894175133
|
|
RATHOD DHANUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-018-001/15047
(Jashavantpar )
|
1104001000NRG24160220240089510
|
16/02/2024
|
DHANIBEN DHIRUBHAI
|
1104001WL006141
|
DHANIBEN DHIRUBHAI
|
00048
|
BKID0003203
|
504
|
504
|
Processed
|
12/04/2024
|
|
2894175134
|
|
ISHABHAI DHIRUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG24160220240089512
|
16/02/2024
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL006141
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894175143
|
|
GOHEL MADHUBEN LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-018-001/150820
(Jashavantpar )
|
1104001000NRG24160220240089513
|
16/02/2024
|
CHAUHAN MANGUBEN BHARATBHAI
|
1104001WL006141
|
CHAUHAN MANGUBEN BHARATBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894175147
|
|
BHARATBHAI CHHANABHAI CHOUHAN
|
BANK OF INDIA(508505)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-018-001/172896
(Jashavantpar )
|
1104001000NRG24160220240089514
|
16/02/2024
|
PARESHBHAI LAXMANBHAI
|
1104001WL006141
|
PARESHBHAI LAXMANBHAI
|
00048
|
BKID0003203
|
721
|
721
|
Processed
|
12/04/2024
|
|
2894175139
|
|
GOHEL P LAKHMANBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-018-001/172896
(Jashavantpar )
|
1104001000NRG24160220240089515
|
16/02/2024
|
PARESHBHAI LAXMANBHAI
|
1104001WL006141
|
PARESHBHAI LAXMANBHAI
|
00048
|
BKID0003203
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894175140
|
|
REKHABEN PARESHBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-018-001/172897
(Jashavantpar )
|
1104001000NRG24160220240089516
|
16/02/2024
|
SURESHBHAI THAKASHIBHAI
|
1104001WL006141
|
SURESHBHAI THAKASHIBHAI
|
00048
|
BKID0003203
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2894175142
|
|
CHUDASAMA RADHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-018-001/174909
(Jashavantpar )
|
1104001000NRG24160220240089519
|
16/02/2024
|
SHAILESHBHAI VALLABHBHAI
|
1104001WL006141
|
SHAILESHBHAI VALLABHBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894175146
|
|
CHUDASAMA SHAILESHBHAI VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-018-001/174912
(Jashavantpar )
|
1104001000NRG24160220240089520
|
16/02/2024
|
DEVABHAI VALLABHBHAI
|
1104001WL006141
|
DEVABHAI VALLABHBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894175149
|
|
CHUDASAMA DEVABHAI VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-018-001/174922
(Jashavantpar )
|
1104001000NRG24160220240089531
|
16/02/2024
|
DEVUBEN NARESHBHAI
|
1104001WL006142
|
DEVUBEN NARESHBHAI
|
00048
|
BKID0003203
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894175148
|
|
DEVUBEN NARESHBHAI
|
INDUSIND BANK(607189)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-018-001/174925
(Jashavantpar )
|
1104001000NRG24160220240089532
|
16/02/2024
|
NARESHBHAI MANJIBHAI
|
1104001WL006142
|
NARESHBHAI MANJIBHAI
|
00048
|
BKID0003203
|
1371
|
1371
|
Processed
|
12/04/2024
|
|
2894175144
|
|
NARESHBHAI MANJIBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
32
|
BHAVNAGAR
|
GJ-04-001-018-001/174917
(Jashavantpar )
|
1104001000NRG24160220240089530
|
16/02/2024
|
JAGRUTIBEN KISHORBHAI
|
1104001WL006142
|
JAGRUTIBEN KISHORBHAI
|
00078
|
CNRB0000302
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894175162
|
|
GOHEL JAGRUTIBEN KISHOR
|
CANARA BANK(508532)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-018-001/174917
(Jashavantpar )
|
1104001000NRG24160220240089525
|
16/02/2024
|
KISHORBHAI GANESHBHAI
|
1104001WL006141
|
KISHORBHAI GANESHBHAI
|
00078
|
CNRB0000302
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894175163
|
|
KISHORBHAI GANESHBHAI GOHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
34
|
BHAVNAGAR
|
GJ-04-001-018-001/15041
(Jashavantpar )
|
1104001000NRG24160220240089506
|
16/02/2024
|
SUNILBHAI GANESHBHAI
|
1104001WL006141
|
SUNILBHAI GANESHBHAI
|
00390
|
SBIN0RRSRGB
|
1875
|
1875
|
Processed
|
12/04/2024
|
|
2894175165
|
|
Mr. SUNILBHAI GANESHBHAI GOHEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
35
|
BHAVNAGAR
|
GJ-04-001-018-001/174931
(Jashavantpar )
|
1104001000NRG24160220240089526
|
16/02/2024
|
DAKSHABEN HARSHADBHAI
|
1104001WL006141
|
DAKSHABEN HARSHADBHAI
|
00415
|
SBIN0000488
|
389
|
389
|
Processed
|
12/04/2024
|
|
2894175161
|
|
RAMESHBHAI RANCHHODBHAI CHUDASMA
|
THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389
|
389
|
|
|
|
|
|
|
|
|
36
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG24160220240089511
|
16/02/2024
|
LAXMANBHAI TALSHIBHAI
|
1104001WL006141
|
LAXMANBHAI TALSHIBHAI
|
00415
|
SBIN0001842
|
1536
|
1536
|
Rejected
|
12/04/2024
|
|
2894175171
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
37
|
BHAVNAGAR
|
GJ-04-001-018-001/172900-A
(Jashavantpar )
|
1104001000NRG24160220240089517
|
16/02/2024
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
1104001WL006141
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894175158
|
|
BHADLIYA ASHOKBHAI JAKSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-018-001/172900-A
(Jashavantpar )
|
1104001000NRG24160220240089518
|
16/02/2024
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
1104001WL006141
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894175159
|
|
MRS RAMILABEN ASHOKBHAI BHADLIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-018-001/174936
(Jashavantpar )
|
1104001000NRG24160220240089527
|
16/02/2024
|
ARVINDBHAI BABUBHAI
|
1104001WL006141
|
ARVINDBHAI BABUBHAI
|
00415
|
SBIN0003764
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894175155
|
|
MR ARVINDBHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
40
|
BHAVNAGAR
|
GJ-04-001-018-001/232722
(Jashavantpar )
|
1104001000NRG24160220240089529
|
16/02/2024
|
lileshabhai dhirubhai rathod
|
1104001WL006141
|
lileshabhai dhirubhai rathod
|
00415
|
SBIN0060015
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894175153
|
|
MR RATHOD LILESHBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
41
|
BHAVNAGAR
|
GJ-04-001-018-001/129184
(Jashavantpar )
|
1104001000NRG24160220240089489
|
16/02/2024
|
CHUDASAMA ASHOKBHAI
|
1104001WL006141
|
CHUDASAMA ASHOKBHAI
|
00415
|
SBIN0060166
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2894175172
|
|
ASHOKBHAI NATHUBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-018-001/129184
(Jashavantpar )
|
1104001000NRG24160220240089490
|
16/02/2024
|
CHUDASAMA SANGEETABEN ASHOKBHAI
|
1104001WL006141
|
CHUDASAMA SANGEETABEN ASHOKBHAI
|
00415
|
SBIN0060166
|
1376
|
1376
|
Processed
|
12/04/2024
|
|
2894175154
|
|
MRS CHUDAAMA SANGITABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAVNAGAR
|
GJ-04-001-018-001/129200
(Jashavantpar )
|
1104001000NRG24160220240089491
|
16/02/2024
|
VALLABHBHAI PREMABHAI
|
1104001WL006141
|
VALLABHBHAI PREMABHAI
|
00415
|
SBIN0060166
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894175164
|
|
VALLABHBHAI PREMABHAI
|
INDUSIND BANK(607189)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-018-001/174915
(Jashavantpar )
|
1104001000NRG24160220240089521
|
16/02/2024
|
CHUDASAMA SAGARBHAI CHANDUBHAI
|
1104001WL006141
|
CHUDASAMA SAGARBHAI CHANDUBHAI
|
00415
|
SBIN0060166
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894175152
|
|
SAGARBHAI CHANDUBHAI CHUDASAMA
|
HDFC BANK LTD(607152)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-018-001/174916
(Jashavantpar )
|
1104001000NRG24160220240089524
|
16/02/2024
|
GHANSHYAMBHAI RAMJIBHAI
|
1104001WL006141
|
GHANSHYAMBHAI RAMJIBHAI
|
00415
|
SBIN0060166
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894175126
|
|
MR GHANSHYAM RAMJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-018-001/174916
(Jashavantpar )
|
1104001000NRG24160220240089523
|
16/02/2024
|
HANSABEN RAMJIBHAI
|
1104001WL006141
|
HANSABEN RAMJIBHAI
|
00415
|
SBIN0060166
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894175157
|
|
SHRI HANSABEN GOHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-018-001/174916
(Jashavantpar )
|
1104001000NRG24160220240089522
|
16/02/2024
|
RAMJIBHAI SAVSHIBHAI
|
1104001WL006141
|
RAMJIBHAI SAVSHIBHAI
|
00415
|
SBIN0060166
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894175125
|
|
MR RAMJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-018-001/174930
(Jashavantpar )
|
1104001000NRG24160220240089533
|
16/02/2024
|
JAKSHIBHAI ODHABHAI
|
1104001WL006142
|
JAKSHIBHAI ODHABHAI
|
00415
|
SBIN0060166
|
1611
|
1611
|
Processed
|
12/04/2024
|
|
2894175160
|
|
MR JAGDISHBHAI ODHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-018-001/174936
(Jashavantpar )
|
1104001000NRG24160220240089528
|
16/02/2024
|
ARVINDBHAI BABUBHAI
|
1104001WL006141
|
ARVINDBHAI BABUBHAI
|
00415
|
SBIN0060166
|
1997
|
1997
|
Processed
|
12/04/2024
|
|
2894175156
|
|
SHRI NITABEN ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14297
|
14297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75227
|
75227
|
|
|
|
|
|
|
|