|
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
|
ANAND
|
GJ-22-002-001-001/138-A
(Aankalavadi)
|
1122002000NRG24310120240071576
|
31/01/2024
|
Bhoi Janakben Ajaybhai
|
1122002WL004342
|
Bhoi Janakben Ajaybhai
|
00045
|
BARB0VASADX
|
684
|
684
|
Processed
|
25/03/2024
|
|
2142058535
|
|
JANAKBEN AJAYBHAI BH
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-001-001/151-A
(Aankalavadi)
|
1122002000NRG24310120240071578
|
31/01/2024
|
Bhoi Sureshbhai Gopalbhai
|
1122002WL004342
|
Bhoi Sureshbhai Gopalbhai
|
00045
|
BARB0VASADX
|
684
|
684
|
Processed
|
25/03/2024
|
|
2142058534
|
|
MRS LILABEN SURESHBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAND
|
GJ-22-002-001-001/220-A
(Aankalavadi)
|
1122002000NRG24310120240071589
|
31/01/2024
|
Solanki Amratben Pratapbhai
|
1122002WL004342
|
Solanki Amratben Pratapbhai
|
00045
|
BARB0VASADX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058536
|
|
AMRUTBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
4
|
ANAND
|
GJ-22-002-001-001/255
(Aankalavadi)
|
1122002000NRG24310120240071595
|
31/01/2024
|
Padhiyar Andarben Sursinh
|
1122002WL004342
|
Padhiyar Andarben Sursinh
|
00045
|
BARB0VASADX
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058587
|
|
ANDERBEN S PADHIYAR
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-001-001/369-A
(Aankalavadi)
|
1122002000NRG24310120240071619
|
31/01/2024
|
Solanki Sajanben Bhagvanbhai
|
1122002WL004342
|
Solanki Sajanben Bhagvanbhai
|
00045
|
BARB0VASADX
|
170
|
170
|
Processed
|
25/03/2024
|
|
2142058586
|
|
SAJJANBEN SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
ANAND
|
GJ-22-002-001-001/70-A
(Aankalavadi)
|
1122002000NRG24310120240071625
|
31/01/2024
|
Parmar Dariyaben Manubhai
|
1122002WL004342
|
Parmar Dariyaben Manubhai
|
00045
|
BARB0VASADX
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058588
|
|
DARIYABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
ANAND
|
GJ-22-002-001-001/85-A
(Aankalavadi)
|
1122002000NRG24310120240071627
|
31/01/2024
|
Solanki Kantaben chimanbhai
|
1122002WL004342
|
Solanki Kantaben chimanbhai
|
00045
|
BARB0VASADX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058589
|
|
Mrs. KANTABEN CHIMANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
8
|
ANAND
|
GJ-22-002-001-001/17-A
(Aankalavadi)
|
1122002000NRG24310120240071580
|
31/01/2024
|
Parmar Sakuben Jasbhai
|
1122002WL004342
|
Parmar Sakuben Jasbhai
|
00048
|
BKID0002830
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058585
|
|
SHAKUNTALABEN JASHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
ANAND
|
GJ-22-002-001-001/316
(Aankalavadi)
|
1122002000NRG24310120240071608
|
31/01/2024
|
Rohit Ratanben Chaturbhai
|
1122002WL004342
|
Rohit Ratanben Chaturbhai
|
00048
|
BKID0002830
|
340
|
340
|
Processed
|
25/03/2024
|
|
2142058584
|
|
RATANBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
10
|
ANAND
|
GJ-22-002-001-001/327
(Aankalavadi)
|
1122002000NRG24310120240071612
|
31/01/2024
|
Rohit Shantaben Pujabhai
|
1122002WL004342
|
Rohit Shantaben Pujabhai
|
00048
|
BKID0002830
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058539
|
|
SHANTABEN PUNJABHAI ROHIT
|
BANK OF INDIA(508505)
|
|
11
|
ANAND
|
GJ-22-002-001-001/330
(Aankalavadi)
|
1122002000NRG24310120240071615
|
31/01/2024
|
Rohit Naynaben Rameshbhai
|
1122002WL004342
|
Rohit Naynaben Rameshbhai
|
00048
|
BKID0002830
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058592
|
|
ROHIT NAYANABEN
|
RATNAKAR BANK(607393)
|
|
12
|
ANAND
|
GJ-22-002-001-001/348
(Aankalavadi)
|
1122002000NRG24310120240071618
|
31/01/2024
|
Tantod Rekhaben Hiteshbhai
|
1122002WL004342
|
Tantod Rekhaben Hiteshbhai
|
00048
|
BKID0002830
|
170
|
170
|
Processed
|
25/03/2024
|
|
2142058540
|
|
REKHABEN HITESHBHAI TANTOD
|
BANK OF INDIA(508505)
|
|
13
|
ANAND
|
GJ-22-002-001-001/90-A
(Aankalavadi)
|
1122002000NRG24310120240071629
|
31/01/2024
|
Solanki Sumitraben Pravinbhaai
|
1122002WL004342
|
Solanki Sumitraben Pravinbhaai
|
00048
|
BKID0002830
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058583
|
|
SOLANKI SUMITRABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
14
|
ANAND
|
GJ-22-002-001-001/79-A
(Aankalavadi)
|
1122002000NRG24310120240071626
|
31/01/2024
|
Parmar Sureshbhai Chhaganbhai
|
1122002WL004342
|
Parmar Sureshbhai Chhaganbhai
|
00415
|
SBIN0006614
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058541
|
|
MR BHAVNABEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
15
|
ANAND
|
GJ-22-002-001-001/108-A
(Aankalavadi)
|
1122002000NRG24310120240071574
|
31/01/2024
|
Gohel Manjulaben Shaileshbhai
|
1122002WL004342
|
Gohel Manjulaben Shaileshbhai
|
00415
|
SBIN0015496
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058571
|
|
MRS MANJULABEN SHAILESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
16
|
ANAND
|
GJ-22-002-001-001/10-A
(Aankalavadi)
|
1122002000NRG24310120240071573
|
31/01/2024
|
Gohel Jitubhai Mangalbhai
|
1122002WL004342
|
Gohel Jitubhai Mangalbhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058579
|
|
RAIBEN JITUBHAI GOHEL
|
DCB BANK LTD(607290)
|
|
17
|
ANAND
|
GJ-22-002-001-001/118-A
(Aankalavadi)
|
1122002000NRG24310120240071575
|
31/01/2024
|
Mahida Sharadaben Fatesinh
|
1122002WL004342
|
Mahida Sharadaben Fatesinh
|
00415
|
SBIN0060379
|
513
|
513
|
Processed
|
25/03/2024
|
|
2142058548
|
|
SHARDABEN FATESINH M
|
BANK OF BARODA(606985)
|
|
18
|
ANAND
|
GJ-22-002-001-001/14-A
(Aankalavadi)
|
1122002000NRG24310120240071577
|
31/01/2024
|
Solanki Shardaben Shanabhai
|
1122002WL004342
|
Solanki Shardaben Shanabhai
|
00415
|
SBIN0060379
|
513
|
513
|
Processed
|
25/03/2024
|
|
2142058576
|
|
MR VINODBHAI SHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAND
|
GJ-22-002-001-001/167-A
(Aankalavadi)
|
1122002000NRG24310120240071579
|
31/01/2024
|
Solanki Soms bhai Babubhai
|
1122002WL004342
|
Solanki Soms bhai Babubhai
|
00415
|
SBIN0060379
|
340
|
340
|
Processed
|
25/03/2024
|
|
2142058538
|
|
MR SOMABHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAND
|
GJ-22-002-001-001/194-A
(Aankalavadi)
|
1122002000NRG24310120240071581
|
31/01/2024
|
Rohit Sarojaben Arvindbhai
|
1122002WL004342
|
Rohit Sarojaben Arvindbhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058566
|
|
MRS SAROJBEN ARVINDBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAND
|
GJ-22-002-001-001/20-A
(Aankalavadi)
|
1122002000NRG24310120240071582
|
31/01/2024
|
Parmar Shitalben Bhanubhai
|
1122002WL004342
|
Parmar Shitalben Bhanubhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058564
|
|
MRS SEETALBEN BHANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAND
|
GJ-22-002-001-001/200-B
(Aankalavadi)
|
1122002000NRG24310120240071583
|
31/01/2024
|
Padhiyar Pujiben Kanubhai
|
1122002WL004342
|
Padhiyar Pujiben Kanubhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058556
|
|
MRS PUJIBEN KANUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAND
|
GJ-22-002-001-001/201-D
(Aankalavadi)
|
1122002000NRG24310120240071584
|
31/01/2024
|
Chauhan Sakuben Udesinh
|
1122002WL004342
|
Chauhan Sakuben Udesinh
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058557
|
|
MRS SHAKUNTLABEN UDESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAND
|
GJ-22-002-001-001/206-A
(Aankalavadi)
|
1122002000NRG24310120240071585
|
31/01/2024
|
Gohel shardaben Harmanbhai
|
1122002WL004342
|
Gohel shardaben Harmanbhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058537
|
|
SHARDABEN GOHEL
|
BANK OF BARODA(606985)
|
|
25
|
ANAND
|
GJ-22-002-001-001/207-A
(Aankalavadi)
|
1122002000NRG24310120240071586
|
31/01/2024
|
Gohel Sanjaybhai Ramanbhai
|
1122002WL004342
|
Gohel Sanjaybhai Ramanbhai
|
00415
|
SBIN0060379
|
340
|
340
|
Processed
|
25/03/2024
|
|
2142058574
|
|
MR RAMANBHAI SAMANTBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAND
|
GJ-22-002-001-001/21-A
(Aankalavadi)
|
1122002000NRG24310120240071587
|
31/01/2024
|
Gohel Chandubhai Samanatbhai
|
1122002WL004342
|
Gohel Chandubhai Samanatbhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058590
|
|
GOHEL CHANDUBHAI
|
DCB BANK LTD(607290)
|
|
27
|
ANAND
|
GJ-22-002-001-001/210-A
(Aankalavadi)
|
1122002000NRG24310120240071588
|
31/01/2024
|
Suthar Meenaben Rajeshbhai
|
1122002WL004342
|
Suthar Meenaben Rajeshbhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058545
|
|
MRS MINABEN RAJESHBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAND
|
GJ-22-002-001-001/225-A
(Aankalavadi)
|
1122002000NRG24310120240071590
|
31/01/2024
|
Parmar Lalitaben Baldevbhai
|
1122002WL004342
|
Parmar Lalitaben Baldevbhai
|
00415
|
SBIN0060379
|
170
|
170
|
Processed
|
25/03/2024
|
|
2142058565
|
|
MADHUBEN BALVANTSIN
|
BANK OF BARODA(606985)
|
|
29
|
ANAND
|
GJ-22-002-001-001/227-A
(Aankalavadi)
|
1122002000NRG24310120240071591
|
31/01/2024
|
Gohel Savitaben Manilal
|
1122002WL004342
|
Gohel Savitaben Manilal
|
00415
|
SBIN0060379
|
340
|
340
|
Processed
|
25/03/2024
|
|
2142058572
|
|
MRS SAVITABEN MANIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAND
|
GJ-22-002-001-001/236-A
(Aankalavadi)
|
1122002000NRG24310120240071592
|
31/01/2024
|
Pathiyar Kantaben Punambhai
|
1122002WL004342
|
Pathiyar Kantaben Punambhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058543
|
|
MRS KANTABEN PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAND
|
GJ-22-002-001-001/242-A
(Aankalavadi)
|
1122002000NRG24310120240071593
|
31/01/2024
|
Solanki Kesarben Govindbhai
|
1122002WL004342
|
Solanki Kesarben Govindbhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058555
|
|
MRS KESARBEN GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAND
|
GJ-22-002-001-001/254
(Aankalavadi)
|
1122002000NRG24310120240071594
|
31/01/2024
|
Solanki Kokilaben Girvatbhai
|
1122002WL004342
|
Solanki Kokilaben Girvatbhai
|
00415
|
SBIN0060379
|
170
|
170
|
Processed
|
25/03/2024
|
|
2142058554
|
|
MRS KOKILABEN GIRVATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAND
|
GJ-22-002-001-001/257
(Aankalavadi)
|
1122002000NRG24310120240071596
|
31/01/2024
|
Nayak Giravatkumar Harmanbhai
|
1122002WL004342
|
Nayak Giravatkumar Harmanbhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058578
|
|
MRS CHANDABEN HARMANBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAND
|
GJ-22-002-001-001/258
(Aankalavadi)
|
1122002000NRG24310120240071597
|
31/01/2024
|
Suthar Ramilaben Budhabhai
|
1122002WL004342
|
Suthar Ramilaben Budhabhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058559
|
|
MRS RAMILABEN BUDHABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAND
|
GJ-22-002-001-001/266
(Aankalavadi)
|
1122002000NRG24310120240071598
|
31/01/2024
|
Parmar Sushilaben Giravatbhai
|
1122002WL004342
|
Parmar Sushilaben Giravatbhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058575
|
|
MRS SHUSHILABEN GIRVATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAND
|
GJ-22-002-001-001/270
(Aankalavadi)
|
1122002000NRG24310120240071599
|
31/01/2024
|
Aandiben Chandubhai Chauhan
|
1122002WL004342
|
Aandiben Chandubhai Chauhan
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058568
|
|
MRS ANANDBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAND
|
GJ-22-002-001-001/272
(Aankalavadi)
|
1122002000NRG24310120240071600
|
31/01/2024
|
Solanki Sakarben Ramtubhai
|
1122002WL004342
|
Solanki Sakarben Ramtubhai
|
00415
|
SBIN0060379
|
340
|
340
|
Processed
|
25/03/2024
|
|
2142058558
|
|
MRS SANKALBEN RAMTUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAND
|
GJ-22-002-001-001/280
(Aankalavadi)
|
1122002000NRG24310120240071601
|
31/01/2024
|
Tantod Daxaben Nareshbhai
|
1122002WL004342
|
Tantod Daxaben Nareshbhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058544
|
|
MRS DAKSHABEN NARESHBHAI TANTOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAND
|
GJ-22-002-001-001/281
(Aankalavadi)
|
1122002000NRG24310120240071602
|
31/01/2024
|
Solanki Lalitabben Chandrsinh
|
1122002WL004342
|
Solanki Lalitabben Chandrsinh
|
00415
|
SBIN0060379
|
340
|
340
|
Processed
|
25/03/2024
|
|
2142058562
|
|
MRS LALITABEN CHANDRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAND
|
GJ-22-002-001-001/29
(Aankalavadi)
|
1122002000NRG24310120240071603
|
31/01/2024
|
Chauhan Kantaben Naginbhai
|
1122002WL004342
|
Chauhan Kantaben Naginbhai
|
00415
|
SBIN0060379
|
340
|
340
|
Processed
|
25/03/2024
|
|
2142058561
|
|
KANTABEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
41
|
ANAND
|
GJ-22-002-001-001/306
(Aankalavadi)
|
1122002000NRG24310120240071604
|
31/01/2024
|
Solanki Kantaben Rameshbhai
|
1122002WL004342
|
Solanki Kantaben Rameshbhai
|
00415
|
SBIN0060379
|
170
|
170
|
Processed
|
25/03/2024
|
|
2142058552
|
|
MRS KANTABEN RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAND
|
GJ-22-002-001-001/307
(Aankalavadi)
|
1122002000NRG24310120240071605
|
31/01/2024
|
Tantod Kesarisinh Hathesinh
|
1122002WL004342
|
Tantod Kesarisinh Hathesinh
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058547
|
|
MR KESARSINH HATISINH TANTOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAND
|
GJ-22-002-001-001/307
(Aankalavadi)
|
1122002000NRG24310120240071606
|
31/01/2024
|
Tantod Maniben Kesarisinh
|
1122002WL004342
|
Tantod Maniben Kesarisinh
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058573
|
|
MRS MANIBEN KESRISINH TANTOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAND
|
GJ-22-002-001-001/312
(Aankalavadi)
|
1122002000NRG24310120240071607
|
31/01/2024
|
Bhoi Sunitaben Natubhai
|
1122002WL004342
|
Bhoi Sunitaben Natubhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058551
|
|
MRS SUNITABEN NATUBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAND
|
GJ-22-002-001-001/319
(Aankalavadi)
|
1122002000NRG24310120240071609
|
31/01/2024
|
Solanki Dipikaben Jesangbhai
|
1122002WL004342
|
Solanki Dipikaben Jesangbhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058567
|
|
MR DIPIKABEN JESALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAND
|
GJ-22-002-001-001/321
(Aankalavadi)
|
1122002000NRG24310120240071610
|
31/01/2024
|
Solanki Shantaben Gemabhai
|
1122002WL004342
|
Solanki Shantaben Gemabhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058591
|
|
SHANTABEN GEMABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANAND
|
GJ-22-002-001-001/326
(Aankalavadi)
|
1122002000NRG24310120240071611
|
31/01/2024
|
Saolanki Narmadaben Fatabhai
|
1122002WL004342
|
Saolanki Narmadaben Fatabhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058546
|
|
MRS NARMADABEN FATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAND
|
GJ-22-002-001-001/328
(Aankalavadi)
|
1122002000NRG24310120240071613
|
31/01/2024
|
Tantod Manishaben Pratapsinh
|
1122002WL004342
|
Tantod Manishaben Pratapsinh
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058550
|
|
TANTOD MANISHABEN
|
RATNAKAR BANK(607393)
|
|
49
|
ANAND
|
GJ-22-002-001-001/33-A
(Aankalavadi)
|
1122002000NRG24310120240071614
|
31/01/2024
|
Chauhan Minaxiben Ajaysinh
|
1122002WL004342
|
Chauhan Minaxiben Ajaysinh
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058570
|
|
MRS CHAUHAN MINAXIBEN AJASINH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAND
|
GJ-22-002-001-001/338
(Aankalavadi)
|
1122002000NRG24310120240071616
|
31/01/2024
|
Solanki Madhuben Natubhai
|
1122002WL004342
|
Solanki Madhuben Natubhai
|
00415
|
SBIN0060379
|
340
|
340
|
Processed
|
25/03/2024
|
|
2142058563
|
|
MRS MADHUBEN NATUBHAI SOLANKY
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAND
|
GJ-22-002-001-001/34-A
(Aankalavadi)
|
1122002000NRG24310120240071617
|
31/01/2024
|
Tantod Somsinh Laxamansinh
|
1122002WL004342
|
Tantod Somsinh Laxamansinh
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058582
|
|
TANTOD HETALBEN
|
RATNAKAR BANK(607393)
|
|
52
|
ANAND
|
GJ-22-002-001-001/39-A
(Aankalavadi)
|
1122002000NRG24310120240071620
|
31/01/2024
|
Suthar Giravtbhai Motibhai
|
1122002WL004342
|
Suthar Giravtbhai Motibhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058581
|
|
SAJANBEN GIRAVATBHAI
|
BANK OF BARODA(606985)
|
|
53
|
ANAND
|
GJ-22-002-001-001/395
(Aankalavadi)
|
1122002000NRG24310120240071621
|
31/01/2024
|
Solanki Revaben Pratapbhai
|
1122002WL004342
|
Solanki Revaben Pratapbhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142058553
|
|
MR PRATAPBHAI MOTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAND
|
GJ-22-002-001-001/397
(Aankalavadi)
|
1122002000NRG24310120240071622
|
31/01/2024
|
Tantod Manjulaben Dilipbhai
|
1122002WL004342
|
Tantod Manjulaben Dilipbhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058549
|
|
MRS MANJULABEN DILIPSINH TANTOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAND
|
GJ-22-002-001-001/586
(Aankalavadi)
|
1122002000NRG24310120240071623
|
31/01/2024
|
Gohel Chandubhai Sabhaibhai
|
1122002WL004342
|
Gohel Chandubhai Sabhaibhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058577
|
|
MR CHANDUBHAI SABHAIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAND
|
GJ-22-002-001-001/62-A
(Aankalavadi)
|
1122002000NRG24310120240071624
|
31/01/2024
|
Gohel Takhatsinh Bhikhabhai
|
1122002WL004342
|
Gohel Takhatsinh Bhikhabhai
|
00415
|
SBIN0060379
|
170
|
170
|
Processed
|
25/03/2024
|
|
2142058580
|
|
MRS VINABEN TAKHATSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAND
|
GJ-22-002-001-001/86-A
(Aankalavadi)
|
1122002000NRG24310120240071628
|
31/01/2024
|
Solanki Babubhai Mangalbhai
|
1122002WL004342
|
Solanki Babubhai Mangalbhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058542
|
|
MR BABUBHAI MANGALBHI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAND
|
GJ-22-002-001-001/91-A
(Aankalavadi)
|
1122002000NRG24310120240071630
|
31/01/2024
|
Vimlaben Jagabhai Solanki
|
1122002WL004342
|
Vimlaben Jagabhai Solanki
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142058569
|
|
MRS VIMLABEN JAGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAND
|
GJ-22-002-001-001/94-A
(Aankalavadi)
|
1122002000NRG24310120240071631
|
31/01/2024
|
Nayak Sajjanben Mahendrabhai
|
1122002WL004342
|
Nayak Sajjanben Mahendrabhai
|
00415
|
SBIN0060379
|
170
|
170
|
Processed
|
25/03/2024
|
|
2142058560
|
|
MRS RANJANBEN MAHENDRABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22616
|
22616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30614
|
30614
|
|
|
|
|
|
|
|