|
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
|
BHESAN
|
GJ-06-013-022-001/105
(Mandva )
|
1106013000NRG25090520240009829
|
09/05/2024
|
PATOLIYA HARSUKHBHAI VAJUBHAI
|
1106013WL001210
|
PATOLIYA HARSUKHBHAI VAJUBHAI
|
00045
|
BARB0BHESAN
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044036857
|
|
PATODIYA HARASUKHBHAI VAJUBHAI
|
HDFC BANK LTD(607152)
|
|
2
|
BHESAN
|
GJ-06-013-022-001/11-A
(Mandva )
|
1106013000NRG25090520240009836
|
09/05/2024
|
Galoriya Vishalbhai Ramnikbhai
|
1106013WL001210
|
Galoriya Vishalbhai Ramnikbhai
|
00045
|
BARB0BHESAN
|
3136
|
3136
|
Processed
|
15/05/2024
|
|
4044036883
|
|
GALORIYA VISHALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHESAN
|
GJ-06-013-022-001/12-A
(Mandva )
|
1106013000NRG25090520240009840
|
09/05/2024
|
Sarvaiya Hiraben sureshbhai
|
1106013WL001210
|
Sarvaiya Hiraben sureshbhai
|
00045
|
BARB0BHESAN
|
3066
|
3066
|
Processed
|
15/05/2024
|
|
4044036882
|
|
MR SURESHBHAI NANJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHESAN
|
GJ-06-013-022-001/19-A
(Mandva )
|
1106013000NRG25090520240009850
|
09/05/2024
|
DEVMURARI MAHENDRAKUMAR VITHHALBHAI
|
1106013WL001210
|
DEVMURARI MAHENDRAKUMAR VITHHALBHAI
|
00045
|
BARB0BHESAN
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4044036880
|
|
MR MAHENDRA VITHALBHAI DEVMURARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHESAN
|
GJ-06-013-022-001/2-A
(Mandva )
|
1106013000NRG25090520240009852
|
09/05/2024
|
VARU BHOVANBHAI AMBABHAI
|
1106013WL001210
|
VARU BHOVANBHAI AMBABHAI
|
00045
|
BARB0BHESAN
|
3146
|
3146
|
Processed
|
15/05/2024
|
|
4044036884
|
|
VARU BHOVANBHAI AMBA
|
BANK OF BARODA(606985)
|
|
6
|
BHESAN
|
GJ-06-013-022-001/2-A
(Mandva )
|
1106013000NRG25090520240009853
|
09/05/2024
|
Varu jashiben bhovanbhai
|
1106013WL001210
|
Varu jashiben bhovanbhai
|
00045
|
BARB0BHESAN
|
3146
|
3146
|
Processed
|
15/05/2024
|
|
4044036865
|
|
ASUBEN BHAVANBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
BHESAN
|
GJ-06-013-022-001/20-A
(Mandva )
|
1106013000NRG25090520240009856
|
09/05/2024
|
Makvana Akash Babubhai
|
1106013WL001210
|
Makvana Akash Babubhai
|
00045
|
BARB0BHESAN
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4044036866
|
|
AKASH BABUBHAI MAKVA
|
BANK OF BARODA(606985)
|
|
8
|
BHESAN
|
GJ-06-013-022-001/20-A
(Mandva )
|
1106013000NRG25090520240009854
|
09/05/2024
|
MAKVANA BABUBHAI JINABHAI
|
1106013WL001210
|
MAKVANA BABUBHAI JINABHAI
|
00045
|
BARB0BHESAN
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4044036863
|
|
BABUBHAI JINABHAI MA
|
BANK OF BARODA(606985)
|
|
9
|
BHESAN
|
GJ-06-013-022-001/20-A
(Mandva )
|
1106013000NRG25090520240009855
|
09/05/2024
|
MAKVANA REKHABEN BABUBHAI
|
1106013WL001210
|
MAKVANA REKHABEN BABUBHAI
|
00045
|
BARB0BHESAN
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4044036919
|
|
MRS REKHABEN BABUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHESAN
|
GJ-06-013-022-001/27-A
(Mandva )
|
1106013000NRG25090520240009857
|
09/05/2024
|
BHARATBHAI VITHHALBHAI DEVMURARI
|
1106013WL001210
|
BHARATBHAI VITHHALBHAI DEVMURARI
|
00045
|
BARB0BHESAN
|
2926
|
2926
|
Processed
|
15/05/2024
|
|
4044036872
|
|
BHARATBHAI VITHALDAS
|
BANK OF BARODA(606985)
|
|
11
|
BHESAN
|
GJ-06-013-022-001/35-A
(Mandva )
|
1106013000NRG25090520240009861
|
09/05/2024
|
Muliya Josanaben sanjaybhai
|
1106013WL001210
|
Muliya Josanaben sanjaybhai
|
00045
|
BARB0BHESAN
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044036864
|
|
JOSHANABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
12
|
BHESAN
|
GJ-06-013-022-001/55-A
(Mandva )
|
1106013000NRG25090520240009867
|
09/05/2024
|
KHOJIJI NAYNABEN JAYSUKHBHAI
|
1106013WL001210
|
KHOJIJI NAYNABEN JAYSUKHBHAI
|
00045
|
BARB0BHESAN
|
3052
|
3052
|
Processed
|
15/05/2024
|
|
4044036885
|
|
KHOJIJI NAYNABEN JAY
|
BANK OF BARODA(606985)
|
|
13
|
BHESAN
|
GJ-06-013-022-001/60-D
(Mandva )
|
1106013000NRG25090520240009868
|
09/05/2024
|
SURESH MOHANBHAI VAGHASIYA
|
1106013WL001210
|
SURESH MOHANBHAI VAGHASIYA
|
00045
|
BARB0BHESAN
|
3052
|
3052
|
Processed
|
15/05/2024
|
|
4044036858
|
|
Mrs. KANCHANBEN SURESHBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
14
|
BHESAN
|
GJ-06-013-022-001/62-D
(Mandva )
|
1106013000NRG25090520240009870
|
09/05/2024
|
punabhai nanajibhai vaghasiya
|
1106013WL001210
|
punabhai nanajibhai vaghasiya
|
00045
|
BARB0BHESAN
|
3290
|
3290
|
Rejected
|
15/05/2024
|
|
4044036876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHESAN
|
GJ-06-013-022-001/62-D
(Mandva )
|
1106013000NRG25090520240009871
|
09/05/2024
|
RAMESHBHAI PUNABHAI VAGHASIYA
|
1106013WL001210
|
RAMESHBHAI PUNABHAI VAGHASIYA
|
00045
|
BARB0BHESAN
|
3290
|
3290
|
Rejected
|
15/05/2024
|
|
4044036877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHESAN
|
GJ-06-013-022-001/62-D
(Mandva )
|
1106013000NRG25090520240009872
|
09/05/2024
|
VAGHASIYA RAMESH PUNABHAI
|
1106013WL001210
|
VAGHASIYA RAMESH PUNABHAI
|
00045
|
BARB0BHESAN
|
3290
|
3290
|
Processed
|
15/05/2024
|
|
4044036878
|
|
RAMESH PUNABHAI VAGHASIYA
|
CANARA BANK(508532)
|
|
17
|
BHESAN
|
GJ-06-013-022-001/63-D
(Mandva )
|
1106013000NRG25090520240009874
|
09/05/2024
|
BHUVA MANSUKHABHAI KACHARABHAI
|
1106013WL001210
|
BHUVA MANSUKHABHAI KACHARABHAI
|
00045
|
BARB0BHESAN
|
3290
|
3290
|
Processed
|
15/05/2024
|
|
4044036861
|
|
MR HARESHBHAI MANSUKHBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHESAN
|
GJ-06-013-022-001/63-D
(Mandva )
|
1106013000NRG25090520240009873
|
09/05/2024
|
BHUVA MANSUKHABHAI KACHARABHAI
|
1106013WL001210
|
BHUVA MANSUKHABHAI KACHARABHAI
|
00045
|
BARB0BHESAN
|
3290
|
3290
|
Processed
|
15/05/2024
|
|
4044036860
|
|
Mr. MANSUKHBHAI KACHARABHAI BHUVA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
19
|
BHESAN
|
GJ-06-013-022-001/64-D
(Mandva )
|
1106013000NRG25090520240009876
|
09/05/2024
|
MOVALIYA KISHOR VALLABHABHAI
|
1106013WL001210
|
MOVALIYA KISHOR VALLABHABHAI
|
00045
|
BARB0BHESAN
|
3290
|
3290
|
Processed
|
15/05/2024
|
|
4044036862
|
|
Mr. KISHORBHAI VALLABHBHAI MOVALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
20
|
BHESAN
|
GJ-06-013-022-001/64-D
(Mandva )
|
1106013000NRG25090520240009877
|
09/05/2024
|
MOVALIYA VALLABHABHAI GHELABHAI
|
1106013WL001210
|
MOVALIYA VALLABHABHAI GHELABHAI
|
00045
|
BARB0BHESAN
|
2926
|
2926
|
Processed
|
15/05/2024
|
|
4044036869
|
|
NAVNITBHAI VALLABHBH
|
BANK OF BARODA(606985)
|
|
21
|
BHESAN
|
GJ-06-013-022-001/64-D
(Mandva )
|
1106013000NRG25090520240009875
|
09/05/2024
|
MOVALIYA VALLABHABHAI GHELABHAI
|
1106013WL001210
|
MOVALIYA VALLABHABHAI GHELABHAI
|
00045
|
BARB0BHESAN
|
3290
|
3290
|
Processed
|
15/05/2024
|
|
4044036870
|
|
VALLABHBHAI GHELABHA
|
BANK OF BARODA(606985)
|
|
22
|
BHESAN
|
GJ-06-013-022-001/65-D
(Mandva )
|
1106013000NRG25090520240009878
|
09/05/2024
|
VAGHASIYA VINODBHAI MOHANBHAI
|
1106013WL001210
|
VAGHASIYA VINODBHAI MOHANBHAI
|
00045
|
BARB0BHESAN
|
2926
|
2926
|
Processed
|
15/05/2024
|
|
4044036873
|
|
VINODBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHESAN
|
GJ-06-013-022-001/65-D
(Mandva )
|
1106013000NRG25090520240009879
|
09/05/2024
|
VAGHASIYA VINODBHAI MOHANBHAI
|
1106013WL001210
|
VAGHASIYA VINODBHAI MOHANBHAI
|
00045
|
BARB0BHESAN
|
3416
|
3416
|
Processed
|
15/05/2024
|
|
4044036874
|
|
Mrs. CHETANABEN VINODABHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
24
|
BHESAN
|
GJ-06-013-022-001/71-D
(Mandva )
|
1106013000NRG25090520240009881
|
09/05/2024
|
VAGHASIYA RAJUBEN KESHAVBHAI
|
1106013WL001210
|
VAGHASIYA RAJUBEN KESHAVBHAI
|
00045
|
BARB0BHESAN
|
3416
|
3416
|
Processed
|
15/05/2024
|
|
4044036859
|
|
Mrs. RAJUBEN KESHAVBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
25
|
BHESAN
|
GJ-06-013-022-001/75-D
(Mandva )
|
1106013000NRG25090520240009882
|
09/05/2024
|
RAJNISHBHAI GANDALAL VAGHASIYA
|
1106013WL001210
|
RAJNISHBHAI GANDALAL VAGHASIYA
|
00045
|
BARB0BHESAN
|
3416
|
3416
|
Processed
|
15/05/2024
|
|
4044036868
|
|
RAJNIBHAI GANDALAL V
|
BANK OF BARODA(606985)
|
|
26
|
BHESAN
|
GJ-06-013-022-001/76-D
(Mandva )
|
1106013000NRG25090520240009883
|
09/05/2024
|
BHARATBHAI JADAVBHAI BHUVA
|
1106013WL001210
|
BHARATBHAI JADAVBHAI BHUVA
|
00045
|
BARB0BHESAN
|
8
|
8
|
Processed
|
15/05/2024
|
|
4044036879
|
|
MR BHARAT JADAVBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHESAN
|
GJ-06-013-022-001/77-D
(Mandva )
|
1106013000NRG25090520240009884
|
09/05/2024
|
VAGHASIYA RASIKBHAI DUDABHI
|
1106013WL001210
|
VAGHASIYA RASIKBHAI DUDABHI
|
00045
|
BARB0BHESAN
|
3416
|
3416
|
Processed
|
15/05/2024
|
|
4044036871
|
|
Mr. RASIKBHAI DUDABHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
28
|
BHESAN
|
GJ-06-013-022-001/79-D
(Mandva )
|
1106013000NRG25090520240009885
|
09/05/2024
|
RAMANI SANJAYBHAI DHIRUBHAI
|
1106013WL001210
|
RAMANI SANJAYBHAI DHIRUBHAI
|
00045
|
BARB0BHESAN
|
8
|
8
|
Processed
|
15/05/2024
|
|
4044036867
|
|
MR DHIRAJBHAI RANCHHODBHAI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHESAN
|
GJ-06-013-022-001/79-D
(Mandva )
|
1106013000NRG25090520240009886
|
09/05/2024
|
RAMANI SANJAYBHAI DHIRUBHAI
|
1106013WL001210
|
RAMANI SANJAYBHAI DHIRUBHAI
|
00045
|
BARB0BHESAN
|
3416
|
3416
|
Processed
|
15/05/2024
|
|
4044036918
|
|
SANJAYBHAI DHIRAJLAL
|
BANK OF BARODA(606985)
|
|
30
|
BHESAN
|
GJ-06-013-022-001/87-D
(Mandva )
|
1106013000NRG25090520240009891
|
09/05/2024
|
MOVALIYA DAYBEN GOBARBHAI
|
1106013WL001210
|
MOVALIYA DAYBEN GOBARBHAI
|
00045
|
BARB0BHESAN
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4044036916
|
|
DAYBEN GOBARBHAI MOV
|
BANK OF BARODA(606985)
|
|
31
|
BHESAN
|
GJ-06-013-022-001/87-D
(Mandva )
|
1106013000NRG25090520240009892
|
09/05/2024
|
MOVALIYA SATISH GOBARBHAI
|
1106013WL001210
|
MOVALIYA SATISH GOBARBHAI
|
00045
|
BARB0BHESAN
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4044036915
|
|
Mr. SATISHBHAI GOBARBHAI MOVALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
32
|
BHESAN
|
GJ-06-013-022-001/88-D
(Mandva )
|
1106013000NRG25090520240009895
|
09/05/2024
|
Ghanshyambhai Mansukhbhai Movaliya
|
1106013WL001210
|
Ghanshyambhai Mansukhbhai Movaliya
|
00045
|
BARB0BHESAN
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4044036881
|
|
GHANSYAMBHAI MANSUKH
|
BANK OF BARODA(606985)
|
|
33
|
BHESAN
|
GJ-06-013-022-001/88-D
(Mandva )
|
1106013000NRG25090520240009893
|
09/05/2024
|
MANSUKH GHELA MOVALIYA
|
1106013WL001210
|
MANSUKH GHELA MOVALIYA
|
00045
|
BARB0BHESAN
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4044036917
|
|
Mr. MANSUKHBHAI GHELABHAI MOVALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
34
|
BHESAN
|
GJ-06-013-022-001/89-D
(Mandva )
|
1106013000NRG25090520240009897
|
09/05/2024
|
Milanbhai Jentibhai Movaliya
|
1106013WL001210
|
Milanbhai Jentibhai Movaliya
|
00045
|
BARB0BHESAN
|
3150
|
3150
|
Processed
|
15/05/2024
|
|
4044036875
|
|
MILANBHAI JENTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103012
|
103012
|
|
|
|
|
|
|
|
|
35
|
BHESAN
|
GJ-06-013-022-001/121
(Mandva )
|
1106013000NRG25090520240009841
|
09/05/2024
|
VAGHASIYA KIRANBEN HARSUKHBHAI
|
1106013WL001210
|
VAGHASIYA KIRANBEN HARSUKHBHAI
|
00114
|
GSCB0JND001
|
3066
|
3066
|
Processed
|
15/05/2024
|
|
4044036846
|
|
Mrs. KIRANBEN HARASUKHBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
36
|
BHESAN
|
GJ-06-013-022-001/35-A
(Mandva )
|
1106013000NRG25090520240009860
|
09/05/2024
|
MULIYA SANJAYBHAI LAKHABHAI
|
1106013WL001210
|
MULIYA SANJAYBHAI LAKHABHAI
|
00415
|
SBIN0060058
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044036920
|
|
MR SANJAY LAKHABHAI MULIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
37
|
BHESAN
|
GJ-06-013-022-001/103
(Mandva )
|
1106013000NRG25090520240009828
|
09/05/2024
|
DHAVALKUMAR RAMESHBHAI VAGHASIYA
|
1106013WL001210
|
DHAVALKUMAR RAMESHBHAI VAGHASIYA
|
00415
|
SBIN0060149
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044036892
|
|
VAGHASIYA DHAVALKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHESAN
|
GJ-06-013-022-001/103
(Mandva )
|
1106013000NRG25090520240009827
|
09/05/2024
|
RAMESHBHAI KADVABHAI VAGHAASIYA
|
1106013WL001210
|
RAMESHBHAI KADVABHAI VAGHAASIYA
|
00415
|
SBIN0060149
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044036900
|
|
MR RAMESH KADVA VAGHASHIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHESAN
|
GJ-06-013-022-001/107
(Mandva )
|
1106013000NRG25090520240009830
|
09/05/2024
|
PATOLIYA NATHABHAI RANABHAI
|
1106013WL001210
|
PATOLIYA NATHABHAI RANABHAI
|
00415
|
SBIN0060149
|
3136
|
3136
|
Processed
|
15/05/2024
|
|
4044036897
|
|
Mr. NATHABHAI RANABHAI PATOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
40
|
BHESAN
|
GJ-06-013-022-001/107
(Mandva )
|
1106013000NRG25090520240009832
|
09/05/2024
|
PATOLIYA PRAVIN NATHABHAI
|
1106013WL001210
|
PATOLIYA PRAVIN NATHABHAI
|
00415
|
SBIN0060149
|
3136
|
3136
|
Processed
|
15/05/2024
|
|
4044036921
|
|
PRAVINBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHESAN
|
GJ-06-013-022-001/107
(Mandva )
|
1106013000NRG25090520240009831
|
09/05/2024
|
PATOLIYA SAVITABEN NATHABHAI
|
1106013WL001210
|
PATOLIYA SAVITABEN NATHABHAI
|
00415
|
SBIN0060149
|
3136
|
3136
|
Processed
|
15/05/2024
|
|
4044036886
|
|
MR SAVITABEN NATHABHAI PATOLIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHESAN
|
GJ-06-013-022-001/109
(Mandva )
|
1106013000NRG25090520240009833
|
09/05/2024
|
RAMANI PRAVINBHAI BAVABHAI
|
1106013WL001210
|
RAMANI PRAVINBHAI BAVABHAI
|
00415
|
SBIN0060149
|
3136
|
3136
|
Processed
|
15/05/2024
|
|
4044036912
|
|
MR PRAVINBHAI BAVABHAI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHESAN
|
GJ-06-013-022-001/11-A
(Mandva )
|
1106013000NRG25090520240009834
|
09/05/2024
|
GALOLIYA RAMNIKBHAI BACHUBHAI
|
1106013WL001210
|
GALOLIYA RAMNIKBHAI BACHUBHAI
|
00415
|
SBIN0060149
|
3136
|
3136
|
Processed
|
15/05/2024
|
|
4044036922
|
|
MR RAMNIKBHAI BACHUBHAI GALORIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHESAN
|
GJ-06-013-022-001/11-A
(Mandva )
|
1106013000NRG25090520240009835
|
09/05/2024
|
GALOLIYA RASILABEN RAMNIKBHAI
|
1106013WL001210
|
GALOLIYA RASILABEN RAMNIKBHAI
|
00415
|
SBIN0060149
|
3136
|
3136
|
Processed
|
15/05/2024
|
|
4044036849
|
|
MRS RASILABEN RAMNIKBHAI GALORIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHESAN
|
GJ-06-013-022-001/116
(Mandva )
|
1106013000NRG25090520240009837
|
09/05/2024
|
VAGHASIYA BABUBHAI LAVABHAI
|
1106013WL001210
|
VAGHASIYA BABUBHAI LAVABHAI
|
00415
|
SBIN0060149
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4044036913
|
|
MR BABUBHAI LAVABHAI VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHESAN
|
GJ-06-013-022-001/119
(Mandva )
|
1106013000NRG25090520240009838
|
09/05/2024
|
BHUVA RAIYABHAI VAJUBHAI
|
1106013WL001210
|
BHUVA RAIYABHAI VAJUBHAI
|
00415
|
SBIN0060149
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4044036910
|
|
Mr. RAIYABHAI VRUJLAL BHUVA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
47
|
BHESAN
|
GJ-06-013-022-001/12-A
(Mandva )
|
1106013000NRG25090520240009839
|
09/05/2024
|
SARVAIYA SURESHBHAI NANJIBHAI
|
1106013WL001210
|
SARVAIYA SURESHBHAI NANJIBHAI
|
00415
|
SBIN0060149
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4044036923
|
|
MR SURESHBHAI NANJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHESAN
|
GJ-06-013-022-001/133
(Mandva )
|
1106013000NRG25090520240009842
|
09/05/2024
|
RAMOLIYA CHANDULAL SHAMBHUBHAI
|
1106013WL001210
|
RAMOLIYA CHANDULAL SHAMBHUBHAI
|
00415
|
SBIN0060149
|
3066
|
3066
|
Processed
|
15/05/2024
|
|
4044036907
|
|
Mr. CHANDULAL SAMBHUBHAI RAMOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
49
|
BHESAN
|
GJ-06-013-022-001/133
(Mandva )
|
1106013000NRG25090520240009843
|
09/05/2024
|
RAMOLIYA JYOTSANABEN CHANDULAL
|
1106013WL001210
|
RAMOLIYA JYOTSANABEN CHANDULAL
|
00415
|
SBIN0060149
|
3066
|
3066
|
Processed
|
15/05/2024
|
|
4044036908
|
|
Mrs. JOSANABEN CHANDULAL RAMOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
50
|
BHESAN
|
GJ-06-013-022-001/138
(Mandva )
|
1106013000NRG25090520240009844
|
09/05/2024
|
BHUVA VALLABHBHAI KACHARABHAI
|
1106013WL001210
|
BHUVA VALLABHBHAI KACHARABHAI
|
00415
|
SBIN0060149
|
8
|
8
|
Processed
|
15/05/2024
|
|
4044036903
|
|
MR VALLABH KACHARABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHESAN
|
GJ-06-013-022-001/139
(Mandva )
|
1106013000NRG25090520240009845
|
09/05/2024
|
BHUVA GOVINDBHAI VALLABHBHAI
|
1106013WL001210
|
BHUVA GOVINDBHAI VALLABHBHAI
|
00415
|
SBIN0060149
|
8
|
8
|
Processed
|
15/05/2024
|
|
4044036909
|
|
GOVINDBHAI VALLABHBH
|
BANK OF BARODA(606985)
|
|
52
|
BHESAN
|
GJ-06-013-022-001/144
(Mandva )
|
1106013000NRG25090520240009846
|
09/05/2024
|
GAJERA BHANUBHAI RAJA
|
1106013WL001210
|
GAJERA BHANUBHAI RAJA
|
00415
|
SBIN0060149
|
3066
|
3066
|
Processed
|
15/05/2024
|
|
4044036894
|
|
Mr. BHANUBHAI RAJABHAI GAJERA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
53
|
BHESAN
|
GJ-06-013-022-001/148
(Mandva )
|
1106013000NRG25090520240009847
|
09/05/2024
|
VAGHASIYA VITTHALBHAI KADVABHAI
|
1106013WL001210
|
VAGHASIYA VITTHALBHAI KADVABHAI
|
00415
|
SBIN0060149
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4044036914
|
|
Mr. VITTHALBHAI KADAVABHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
54
|
BHESAN
|
GJ-06-013-022-001/18-A
(Mandva )
|
1106013000NRG25090520240009849
|
09/05/2024
|
DEVMURARI HARSHABEN PRAFULBHAI
|
1106013WL001210
|
DEVMURARI HARSHABEN PRAFULBHAI
|
00415
|
SBIN0060149
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4044036890
|
|
MRS HARSHABEN PRAFULBHAI DEVMURARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHESAN
|
GJ-06-013-022-001/18-A
(Mandva )
|
1106013000NRG25090520240009848
|
09/05/2024
|
DEVMURARI PRAFULBHAI VITTHALBHAI
|
1106013WL001210
|
DEVMURARI PRAFULBHAI VITTHALBHAI
|
00415
|
SBIN0060149
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4044036899
|
|
MR PRAFUL VITHAL DEVMURARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHESAN
|
GJ-06-013-022-001/19-A
(Mandva )
|
1106013000NRG25090520240009851
|
09/05/2024
|
Devmurari Nayanaben Mahendrakumar
|
1106013WL001210
|
Devmurari Nayanaben Mahendrakumar
|
00415
|
SBIN0060149
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4044036889
|
|
MRS DEVAMURARI NAYANABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHESAN
|
GJ-06-013-022-001/27-A
(Mandva )
|
1106013000NRG25090520240009858
|
09/05/2024
|
Devmurari Pratikkumar Bharatbhai
|
1106013WL001210
|
Devmurari Pratikkumar Bharatbhai
|
00415
|
SBIN0060149
|
2926
|
2926
|
Processed
|
15/05/2024
|
|
4044036853
|
|
MASTER PRATIK BHARATBHAI DEVMURARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHESAN
|
GJ-06-013-022-001/28-A
(Mandva )
|
1106013000NRG25090520240009859
|
09/05/2024
|
Muliya Chetanbhai Lakhabhai
|
1106013WL001210
|
Muliya Chetanbhai Lakhabhai
|
00415
|
SBIN0060149
|
2926
|
2926
|
Processed
|
15/05/2024
|
|
4044036898
|
|
MR CHETANBHAI LAKHABHAI MULIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHESAN
|
GJ-06-013-022-001/5-A
(Mandva )
|
1106013000NRG25090520240009864
|
09/05/2024
|
Bataviya Hardik Pragajibhai
|
1106013WL001210
|
Bataviya Hardik Pragajibhai
|
00415
|
SBIN0060149
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044036856
|
|
MASTER BATAVIYA HARDIK PRAGAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHESAN
|
GJ-06-013-022-001/5-A
(Mandva )
|
1106013000NRG25090520240009865
|
09/05/2024
|
Bataviya Kajalben Pragajibhai
|
1106013WL001210
|
Bataviya Kajalben Pragajibhai
|
00415
|
SBIN0060149
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044036891
|
|
MRS BATAVIYA KAJALBEN PRAGAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHESAN
|
GJ-06-013-022-001/5-A
(Mandva )
|
1106013000NRG25090520240009862
|
09/05/2024
|
BATAVIYA PRAGAJIBHAI DEVAJIBHAI
|
1106013WL001210
|
BATAVIYA PRAGAJIBHAI DEVAJIBHAI
|
00415
|
SBIN0060149
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044036902
|
|
MR BATAVIYA PRAGAJIBHAI DEVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHESAN
|
GJ-06-013-022-001/5-A
(Mandva )
|
1106013000NRG25090520240009863
|
09/05/2024
|
Bataviya Rekhaben pragajibhai
|
1106013WL001210
|
Bataviya Rekhaben pragajibhai
|
00415
|
SBIN0060149
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044036887
|
|
REKHABEN PRAGJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHESAN
|
GJ-06-013-022-001/55-A
(Mandva )
|
1106013000NRG25090520240009866
|
09/05/2024
|
KHOJIJI JAYSUKHBHAI BHOLARAM
|
1106013WL001210
|
KHOJIJI JAYSUKHBHAI BHOLARAM
|
00415
|
SBIN0060149
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044036855
|
|
MR JAYSUKHBHAI BHOLARAM KHOJIJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHESAN
|
GJ-06-013-022-001/61-D
(Mandva )
|
1106013000NRG25090520240009869
|
09/05/2024
|
RAMANI MAGANBHAI BAVABHAI
|
1106013WL001210
|
RAMANI MAGANBHAI BAVABHAI
|
00415
|
SBIN0060149
|
3052
|
3052
|
Processed
|
15/05/2024
|
|
4044036905
|
|
Mr. MAGANBHAI BAVABHAI RAMANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
65
|
BHESAN
|
GJ-06-013-022-001/66-D
(Mandva )
|
1106013000NRG25090520240009880
|
09/05/2024
|
VAGHASIYA BHAGVANBHAI NANJIBHAI
|
1106013WL001210
|
VAGHASIYA BHAGVANBHAI NANJIBHAI
|
00415
|
SBIN0060149
|
3416
|
3416
|
Processed
|
15/05/2024
|
|
4044036847
|
|
MR BAHGVANJIBHAI NANJIBHAI VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHESAN
|
GJ-06-013-022-001/81-D
(Mandva )
|
1106013000NRG25090520240009887
|
09/05/2024
|
VAGHASIYA LALJIBHAI NANJIBHAI
|
1106013WL001210
|
VAGHASIYA LALJIBHAI NANJIBHAI
|
00415
|
SBIN0060149
|
2743
|
2743
|
Processed
|
15/05/2024
|
|
4044036896
|
|
MR LALJI NANJI VAGHASIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHESAN
|
GJ-06-013-022-001/81-D
(Mandva )
|
1106013000NRG25090520240009888
|
09/05/2024
|
VAGHASIYA SHARDABEN LALJIBHAI
|
1106013WL001210
|
VAGHASIYA SHARDABEN LALJIBHAI
|
00415
|
SBIN0060149
|
2743
|
2743
|
Processed
|
15/05/2024
|
|
4044036888
|
|
Mrs. SHARADABEN LALJIBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
68
|
BHESAN
|
GJ-06-013-022-001/86-D
(Mandva )
|
1106013000NRG25090520240009890
|
09/05/2024
|
Bhuva Ankit Parsotambhai
|
1106013WL001210
|
Bhuva Ankit Parsotambhai
|
00415
|
SBIN0060149
|
2743
|
2743
|
Processed
|
15/05/2024
|
|
4044036854
|
|
BHUVA ANKIT PARSOTAM
|
BANK OF BARODA(606985)
|
|
69
|
BHESAN
|
GJ-06-013-022-001/86-D
(Mandva )
|
1106013000NRG25090520240009889
|
09/05/2024
|
BHUVA PARSHOTAMBHAI BAVABHAI
|
1106013WL001210
|
BHUVA PARSHOTAMBHAI BAVABHAI
|
00415
|
SBIN0060149
|
2743
|
2743
|
Processed
|
15/05/2024
|
|
4044036901
|
|
PARSOTAM BAVABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHESAN
|
GJ-06-013-022-001/88-D
(Mandva )
|
1106013000NRG25090520240009894
|
09/05/2024
|
Movaliya Hiteshbhai Mansukhbhai
|
1106013WL001210
|
Movaliya Hiteshbhai Mansukhbhai
|
00415
|
SBIN0060149
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4044036904
|
|
HITESHKUMAR MANSUKHBHAI MOVALIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHESAN
|
GJ-06-013-022-001/89-D
(Mandva )
|
1106013000NRG25090520240009896
|
09/05/2024
|
JENTI GHELA MOVALIYA
|
1106013WL001210
|
JENTI GHELA MOVALIYA
|
00415
|
SBIN0060149
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4044036911
|
|
Mr. JENTIBHAI GHELABHAI MOVALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
72
|
BHESAN
|
GJ-06-013-022-001/90-D
(Mandva )
|
1106013000NRG25090520240009898
|
09/05/2024
|
RAMABEN MANSUKHBHAI VAGHASIYA
|
1106013WL001210
|
RAMABEN MANSUKHBHAI VAGHASIYA
|
00415
|
SBIN0060149
|
3150
|
3150
|
Processed
|
15/05/2024
|
|
4044036850
|
|
Mrs. RAMABEN MANSUKHBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
73
|
BHESAN
|
GJ-06-013-022-001/92-D
(Mandva )
|
1106013000NRG25090520240009899
|
09/05/2024
|
RAMANI ATULBHAI FULABHAI
|
1106013WL001210
|
RAMANI ATULBHAI FULABHAI
|
00415
|
SBIN0060149
|
3150
|
3150
|
Processed
|
15/05/2024
|
|
4044036893
|
|
ATULBHAI FULABHAI RA
|
BANK OF BARODA(606985)
|
|
74
|
BHESAN
|
GJ-06-013-022-001/94-D
(Mandva )
|
1106013000NRG25090520240009900
|
09/05/2024
|
PATOLIYA HANSRAJBHAI SAMAJUBHAI
|
1106013WL001210
|
PATOLIYA HANSRAJBHAI SAMAJUBHAI
|
00415
|
SBIN0060149
|
3150
|
3150
|
Processed
|
15/05/2024
|
|
4044036895
|
|
Mr. HANSRAJBHAI SAMJUBHAI PATOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
75
|
BHESAN
|
GJ-06-013-022-001/95-D
(Mandva )
|
1106013000NRG25090520240009901
|
09/05/2024
|
PATOLIYA RAJABHAI SAMAJUBHAI
|
1106013WL001210
|
PATOLIYA RAJABHAI SAMAJUBHAI
|
00415
|
SBIN0060149
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4044036906
|
|
Mr. RAJABHAI SAMJUBHAI PATOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
76
|
BHESAN
|
GJ-06-013-022-001/97-D
(Mandva )
|
1106013000NRG25090520240009902
|
09/05/2024
|
PATOLIYA GORDHANBHAI SAMAJUBHAI
|
1106013WL001210
|
PATOLIYA GORDHANBHAI SAMAJUBHAI
|
00415
|
SBIN0060149
|
14
|
14
|
Processed
|
15/05/2024
|
|
4044036851
|
|
Mr. GORDHANBHAI SAMJUBHAI PATOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
77
|
BHESAN
|
GJ-06-013-022-001/97-D
(Mandva )
|
1106013000NRG25090520240009903
|
09/05/2024
|
PATOLIYA GORDHANBHAI SAMAJUBHAI
|
1106013WL001210
|
PATOLIYA GORDHANBHAI SAMAJUBHAI
|
00415
|
SBIN0060149
|
14
|
14
|
Processed
|
15/05/2024
|
|
4044036852
|
|
MR PATOLIYA KISHORBHAI GORADHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHESAN
|
GJ-06-013-022-001/99-D
(Mandva )
|
1106013000NRG25090520240009904
|
09/05/2024
|
RAMOLIYA HARIBHAI GORDHANBHAI
|
1106013WL001210
|
RAMOLIYA HARIBHAI GORDHANBHAI
|
00415
|
SBIN0060149
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4044036848
|
|
MR HARIBHAI GORDHANBHAI RAMOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120100
|
120100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229524
|
229524
|
|
|
|
|
|
|
|