|
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
|
MALIA
|
GJ-06-005-006-001/103-B
(Amrapur Gir )
|
1106005000NRG24030220240109069
|
03/02/2024
|
Parmar Uday Kara
|
1106005WL013826
|
Parmar Uday Kara
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717036
|
|
PARAMAR UADAY KALABH
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-006-001/120-B
(Amrapur Gir )
|
1106005000NRG24030220240109111
|
03/02/2024
|
Dodia Sandip Kanji
|
1106005WL013846
|
Dodia Sandip Kanji
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717026
|
|
DODIYA SANDIP KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALIA
|
GJ-06-005-006-001/132-B
(Amrapur Gir )
|
1106005000NRG24030220240109070
|
03/02/2024
|
Zala Bhavsinh Arajanbhai
|
1106005WL013826
|
Zala Bhavsinh Arajanbhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717034
|
|
ZALA BHAVSINH ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALIA
|
GJ-06-005-006-001/245
(Amrapur Gir )
|
1106005000NRG24030220240109132
|
03/02/2024
|
Chavada Ritaben Vimalbhai
|
1106005WL013852
|
Chavada Ritaben Vimalbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717028
|
|
CHAVADA VIMALKUMAR P
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-006-001/245
(Amrapur Gir )
|
1106005000NRG24030220240109133
|
03/02/2024
|
Chavada Ritaben Vimalbhai
|
1106005WL013852
|
Chavada Ritaben Vimalbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717029
|
|
RITABEN VIMALBHAI CH
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-006-001/245
(Amrapur Gir )
|
1106005000NRG24030220240109131
|
03/02/2024
|
Chavda Nanduben Parsotambhai
|
1106005WL013852
|
Chavda Nanduben Parsotambhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717025
|
|
NANDUBEN PARSHOTAMBH
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-006-001/533
(Amrapur Gir )
|
1106005000NRG24030220240109113
|
03/02/2024
|
Dodiya Jayaben Pratap
|
1106005WL013846
|
Dodiya Jayaben Pratap
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717032
|
|
JAYABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-006-001/533
(Amrapur Gir )
|
1106005000NRG24030220240109114
|
03/02/2024
|
Dodiya Jayaben Pratap
|
1106005WL013846
|
Dodiya Jayaben Pratap
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717033
|
|
SIMABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-006-001/533
(Amrapur Gir )
|
1106005000NRG24030220240109115
|
03/02/2024
|
Dodiya Kajalben Pratapbhai
|
1106005WL013846
|
Dodiya Kajalben Pratapbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717035
|
|
DODIYA KAJALBEN PRAT
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-006-001/589
(Amrapur Gir )
|
1106005000NRG24030220240109071
|
03/02/2024
|
Solanki Bhupat Kalabhai
|
1106005WL013826
|
Solanki Bhupat Kalabhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717021
|
|
BHARATSINH BHUPATBHA
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-006-001/600
(Amrapur Gir )
|
1106005000NRG24030220240109073
|
03/02/2024
|
Dodiya Ankit Bhikhubhai
|
1106005WL013826
|
Dodiya Ankit Bhikhubhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717030
|
|
ANKIT B DODIYA
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-006-001/600
(Amrapur Gir )
|
1106005000NRG24030220240109072
|
03/02/2024
|
Dodiya Bhikhubhai Mulabhai
|
1106005WL013826
|
Dodiya Bhikhubhai Mulabhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717023
|
|
DODIYA BHIKHUBHAI MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALIA
|
GJ-06-005-006-001/914
(Amrapur Gir )
|
1106005000NRG24030220240109116
|
03/02/2024
|
Mori Rajendra Mandabhai
|
1106005WL013846
|
Mori Rajendra Mandabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717022
|
|
Mr. RAJENDRA MANDABHAI MORI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
14
|
MALIA
|
GJ-06-005-016-001/117
(Devgam )
|
1106005000NRG24030220240109122
|
03/02/2024
|
vashram daya gorf
|
1106005WL013849
|
vashram daya gorf
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717024
|
|
VASHRAMBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-005-016-001/222
(Devgam )
|
1106005000NRG24030220240109123
|
03/02/2024
|
jayesh arjan
|
1106005WL013849
|
jayesh arjan
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717031
|
|
JAYESH ARJAN GORFAD
|
BANK OF BARODA(606985)
|
|
16
|
MALIA
|
GJ-06-005-016-001/359
(Devgam )
|
1106005000NRG24030220240109124
|
03/02/2024
|
Gorfad Ramjibhai Naranbhai
|
1106005WL013849
|
Gorfad Ramjibhai Naranbhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717027
|
|
RAMJI NARANBHAI GORF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
17
|
MALIA
|
GJ-06-005-027-001/39-A
(Gotana )
|
1106005000NRG24030220240109135
|
03/02/2024
|
Makavana Manasukhbhai Rajabhai
|
1106005WL013853
|
Makavana Manasukhbhai Rajabhai
|
00045
|
BARB0DBCHOR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717101
|
|
MANSHUKH RAJA MAKWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
18
|
MALIA
|
GJ-06-005-005-001/25-A
(Ambecha )
|
1106005000NRG24030220240109126
|
03/02/2024
|
Kanabhai Rambhai Ravaliya
|
1106005WL013850
|
Kanabhai Rambhai Ravaliya
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717090
|
|
Mr. ASHWINKUMAR KANABHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
19
|
MALIA
|
GJ-06-006-049-001/212
(Seriyakhan )
|
1106006000NRG24030220240109067
|
03/02/2024
|
butani kantilal
|
1106006WL013825
|
butani kantilal
|
00152
|
HDFC0003096
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717063
|
|
KANTILAL BHOVANBHAI BUTANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
20
|
MALIA
|
GJ-06-006-049-001/213
(Seriyakhan )
|
1106006000NRG24030220240109068
|
03/02/2024
|
butani rameshbhai
|
1106006WL013825
|
butani rameshbhai
|
00152
|
HDFC0003198
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717062
|
|
RAMESHBHAI BHOVANBHAI BUTANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
21
|
MALIA
|
GJ-06-005-005-001/25-A
(Ambecha )
|
1106005000NRG24030220240109125
|
03/02/2024
|
Kanabhai Rambhai Ravaliya
|
1106005WL013850
|
Kanabhai Rambhai Ravaliya
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717097
|
|
Mr. KANABHAI RAMABHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
MALIA
|
GJ-06-005-005-001/25-A
(Ambecha )
|
1106005000NRG24030220240109127
|
03/02/2024
|
Ravaliya Jignashaben Ashvin
|
1106005WL013850
|
Ravaliya Jignashaben Ashvin
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717100
|
|
MISS JIGNASHABEN HARSUKHBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALIA
|
GJ-06-005-062-001/163
(Virdi )
|
1106005000NRG24030220240109137
|
03/02/2024
|
Makdiya Manjulaben Ramajibhai
|
1106005WL013854
|
Makdiya Manjulaben Ramajibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717094
|
|
Mrs. MANJULABEN RAMAJIBHAI MAKADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MALIA
|
GJ-06-005-062-001/163
(Virdi )
|
1106005000NRG24030220240109136
|
03/02/2024
|
Makdiya Ramjibhai Naranbhai
|
1106005WL013854
|
Makdiya Ramjibhai Naranbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717096
|
|
Mr. RAMJI NARAN MAKADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MALIA
|
GJ-06-005-062-001/28-A
(Virdi )
|
1106005000NRG24030220240109138
|
03/02/2024
|
Jagdishbhai Rajabhai
|
1106005WL013854
|
Jagdishbhai Rajabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717095
|
|
Mr. JAGADISH RAJABHAI KHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MALIA
|
GJ-06-005-062-001/28-A
(Virdi )
|
1106005000NRG24030220240109139
|
03/02/2024
|
Jayshriben Jagdishbhai
|
1106005WL013854
|
Jayshriben Jagdishbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717098
|
|
Mrs. JAYSHRIBEN JAGDISHBHAI KHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
MALIA
|
GJ-06-005-062-001/98
(Virdi )
|
1106005000NRG24030220240109140
|
03/02/2024
|
Khaniya Pradipbhai Jethabhai
|
1106005WL013854
|
Khaniya Pradipbhai Jethabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717099
|
|
MR PRADIPBHAI JETHABHAI KHANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26370
|
26370
|
|
|
|
|
|
|
|
|
28
|
MALIA
|
GJ-06-005-005-001/308
(Ambecha )
|
1106005000NRG24030220240109128
|
03/02/2024
|
darmasinh rathod
|
1106005WL013851
|
darmasinh rathod
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717091
|
|
MR RATHOD DHARAMSHIBHAI BIJAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-005-005-001/308
(Ambecha )
|
1106005000NRG24030220240109129
|
03/02/2024
|
darmasinh rathod
|
1106005WL013851
|
darmasinh rathod
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717092
|
|
MRS PRABHABEN DHARMRAJBHAIRATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALIA
|
GJ-06-005-005-001/308
(Ambecha )
|
1106005000NRG24030220240109130
|
03/02/2024
|
Kanchanben Prakashbhai Rathod
|
1106005WL013851
|
Kanchanben Prakashbhai Rathod
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717089
|
|
MR KANCHANBEN PRAKASHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALIA
|
GJ-06-005-006-001/158-B
(Amrapur Gir )
|
1106005000NRG24030220240109112
|
03/02/2024
|
Parmar Sanjay Vajubhai
|
1106005WL013846
|
Parmar Sanjay Vajubhai
|
00415
|
SBIN0060061
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145717048
|
|
MR SANJAYBHAI VAJUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALIA
|
GJ-06-005-028-001/150-A
(Itali )
|
1106005000NRG24030220240109076
|
03/02/2024
|
bharatbhai damjibhai vaja
|
1106005WL013828
|
bharatbhai damjibhai vaja
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717044
|
|
MR BHARATBHAI DAMJIBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALIA
|
GJ-06-005-028-001/426
(Itali )
|
1106005000NRG24030220240109074
|
03/02/2024
|
Bavan bhai lakha bhai karamta
|
1106005WL013827
|
Bavan bhai lakha bhai karamta
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717055
|
|
MR BAVANBHAI LAKHABHAIKARMATA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALIA
|
GJ-06-005-028-001/434
(Itali )
|
1106005000NRG24030220240109075
|
03/02/2024
|
Pachiben Punjabhai Karmata
|
1106005WL013827
|
Pachiben Punjabhai Karmata
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717060
|
|
MRS PANCHIBEN PUNJABHAIKARMATA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALIA
|
GJ-06-005-050-001/50-A
(Pankuva )
|
1106005000NRG24030220240109063
|
03/02/2024
|
Devsibhai Arajanbhai Patat
|
1106005WL013823
|
Devsibhai Arajanbhai Patat
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717079
|
|
MR DEVSHI ARJAN PATAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALIA
|
GJ-06-005-050-001/50-A
(Pankuva )
|
1106005000NRG24030220240109064
|
03/02/2024
|
Jasiben Devsibhai
|
1106005WL013823
|
Jasiben Devsibhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717078
|
|
MRS PATAT JASIBEN DEVASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALIA
|
GJ-06-005-062-001/98
(Virdi )
|
1106005000NRG24030220240109141
|
03/02/2024
|
Khaniya Manishaben Pradipbhai
|
1106005WL013854
|
Khaniya Manishaben Pradipbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717080
|
|
Mrs. MANISHABEN PRADIPBHAI KHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36101
|
36101
|
|
|
|
|
|
|
|
|
38
|
MALIA
|
GJ-06-005-012-001/27-A
(Bodi )
|
1106005000NRG24030220240109143
|
03/02/2024
|
Vaghela Rajubhai Hamirbhai
|
1106005WL013855
|
Vaghela Rajubhai Hamirbhai
|
00415
|
SBIN0060163
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717083
|
|
VAGHELA RAJESHBHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALIA
|
GJ-06-005-012-001/27-A
(Bodi )
|
1106005000NRG24030220240109142
|
03/02/2024
|
Vaghela Valiben Hamirbhai
|
1106005WL013855
|
Vaghela Valiben Hamirbhai
|
00415
|
SBIN0060163
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717088
|
|
MRS VALIBEN HAMIRBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
40
|
MALIA
|
GJ-06-005-027-001/39-A
(Gotana )
|
1106005000NRG24030220240109134
|
03/02/2024
|
Makvana hardikaben mansukh
|
1106005WL013853
|
Makvana hardikaben mansukh
|
00415
|
SBIN0060168
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717077
|
|
MISS HARDIKA MANSUKH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
41
|
MALIA
|
GJ-06-005-042-001/39-A
(Khorasa Gir )
|
1106005000NRG24030220240109066
|
03/02/2024
|
Chavda Bebiben Kanjibhai
|
1106005WL013824
|
Chavda Bebiben Kanjibhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717064
|
|
MRS BEBIBEN KANJIBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALIA
|
GJ-06-005-042-001/39-A
(Khorasa Gir )
|
1106005000NRG24030220240109065
|
03/02/2024
|
Chavda Kanjibhai Govabhai
|
1106005WL013824
|
Chavda Kanjibhai Govabhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717087
|
|
MR KANJIBHAI GOVABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALIA
|
GJ-06-005-042-001/7-A
(Khorasa Gir )
|
1106005000NRG24030220240109117
|
03/02/2024
|
MAKVANA KISHORBHAI JIVA
|
1106005WL013847
|
MAKVANA KISHORBHAI JIVA
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717037
|
|
MR KISHORE JEEVABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALIA
|
GJ-06-005-042-001/7-A
(Khorasa Gir )
|
1106005000NRG24030220240109118
|
03/02/2024
|
Makvana Kishorbhai Jiva
|
1106005WL013847
|
Makvana Kishorbhai Jiva
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717038
|
|
MRS NITABEN KISHORBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
45
|
MALIA
|
GJ-06-005-054-001/109
(Samdhiyala )
|
1106005000NRG24030220240109083
|
03/02/2024
|
DEVI VARJANG
|
1106005WL013832
|
DEVI VARJANG
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717070
|
|
MISS DEVIBEN VARJANGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALIA
|
GJ-06-005-054-001/109
(Samdhiyala )
|
1106005000NRG24030220240109084
|
03/02/2024
|
VARAJANG KACHARA RATHOD
|
1106005WL013832
|
VARAJANG KACHARA RATHOD
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717081
|
|
MR MAHENDRABHAI KACHARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALIA
|
GJ-06-005-054-001/109
(Samdhiyala )
|
1106005000NRG24030220240109082
|
03/02/2024
|
VARAJANG KACHARA RATHOD
|
1106005WL013832
|
VARAJANG KACHARA RATHOD
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717067
|
|
MR VARJAGBHAI KACHARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALIA
|
GJ-06-005-054-001/113
(Samdhiyala )
|
1106005000NRG24030220240109094
|
03/02/2024
|
CHUDASAMA DILIP DEVSIBHAI
|
1106005WL013837
|
CHUDASAMA DILIP DEVSIBHAI
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717056
|
|
MISS RANIBEN DEVASHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALIA
|
GJ-06-005-054-001/113
(Samdhiyala )
|
1106005000NRG24030220240109093
|
03/02/2024
|
DEVSI CHINA
|
1106005WL013837
|
DEVSI CHINA
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717093
|
|
MR DEVASIBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALIA
|
GJ-06-005-054-001/125-A
(Samdhiyala )
|
1106005000NRG24030220240109090
|
03/02/2024
|
Bhanjibhai Mensibhai Balash
|
1106005WL013835
|
Bhanjibhai Mensibhai Balash
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717057
|
|
MR BHANJIBHAI MENSIBHAI BALAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALIA
|
GJ-06-005-054-001/125-A
(Samdhiyala )
|
1106005000NRG24030220240109089
|
03/02/2024
|
Jiniben Mensibhai Balash
|
1106005WL013835
|
Jiniben Mensibhai Balash
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717042
|
|
BALAS JINIBEN MENSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALIA
|
GJ-06-005-054-001/144
(Samdhiyala )
|
1106005000NRG24030220240109105
|
03/02/2024
|
GOHEL DEVSIBHAI TEJABHAI
|
1106005WL013843
|
GOHEL DEVSIBHAI TEJABHAI
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717066
|
|
MR DINESHBHAI DEVSHIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALIA
|
GJ-06-005-054-001/144
(Samdhiyala )
|
1106005000NRG24030220240109106
|
03/02/2024
|
gohel sunil dinesh
|
1106005WL013843
|
gohel sunil dinesh
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717068
|
|
MR SUNILBHAI DINESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALIA
|
GJ-06-005-054-001/144-B
(Samdhiyala )
|
1106005000NRG24030220240109081
|
03/02/2024
|
Gohel Vijaybhai Devashibhai
|
1106005WL013831
|
Gohel Vijaybhai Devashibhai
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717043
|
|
MR VIJAYBHAI DEVSHIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALIA
|
GJ-06-005-054-001/210
(Samdhiyala )
|
1106005000NRG24030220240109087
|
03/02/2024
|
KANCHANBEN JENTILAL DAKI
|
1106005WL013834
|
KANCHANBEN JENTILAL DAKI
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717058
|
|
MR JAYANTIBHAI UKABHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALIA
|
GJ-06-005-054-001/210
(Samdhiyala )
|
1106005000NRG24030220240109088
|
03/02/2024
|
KANCHANBEN JENTILAL DAKI
|
1106005WL013834
|
KANCHANBEN JENTILAL DAKI
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717059
|
|
MRS KANCHANBEN JENTILAL DAKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALIA
|
GJ-06-005-054-001/22566
(Samdhiyala )
|
1106005000NRG24030220240109110
|
03/02/2024
|
bhadarka ashokbhai kadvabhai
|
1106005WL013845
|
bhadarka ashokbhai kadvabhai
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717072
|
|
MR ASHOKBHAI KADVABHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALIA
|
GJ-06-005-054-001/22566
(Samdhiyala )
|
1106005000NRG24030220240109109
|
03/02/2024
|
bhadarka jayaben kadvabhai
|
1106005WL013845
|
bhadarka jayaben kadvabhai
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717071
|
|
MISS JAYABEN KADAVABHAI BHADARAKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALIA
|
GJ-06-005-054-001/249
(Samdhiyala )
|
1106005000NRG24030220240109086
|
03/02/2024
|
DIVYESH GOVIND CHUDASAMA
|
1106005WL013833
|
DIVYESH GOVIND CHUDASAMA
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717069
|
|
MR DIVYESHKUMAR GOVINDBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALIA
|
GJ-06-005-054-001/249
(Samdhiyala )
|
1106005000NRG24030220240109085
|
03/02/2024
|
GOVIND NARAN
|
1106005WL013833
|
GOVIND NARAN
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717052
|
|
MR GOVIND NARAN CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALIA
|
GJ-06-005-054-001/265-B
(Samdhiyala )
|
1106005000NRG24030220240109079
|
03/02/2024
|
MANAHAR NATHA GOHEL
|
1106005WL013830
|
MANAHAR NATHA GOHEL
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717045
|
|
MR MANHAR NATHABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALIA
|
GJ-06-005-054-001/265-B
(Samdhiyala )
|
1106005000NRG24030220240109080
|
03/02/2024
|
MANAHAR NATHA GOHEL
|
1106005WL013830
|
MANAHAR NATHA GOHEL
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717046
|
|
MRS GOHEL MUNIBEN MANHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALIA
|
GJ-06-005-054-001/30
(Samdhiyala )
|
1106005000NRG24030220240109091
|
03/02/2024
|
RAJA RAMA
|
1106005WL013836
|
RAJA RAMA
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717076
|
|
MR RAJABHAI RAMABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALIA
|
GJ-06-005-054-001/30
(Samdhiyala )
|
1106005000NRG24030220240109092
|
03/02/2024
|
SEJAL RAJA
|
1106005WL013836
|
SEJAL RAJA
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717073
|
|
MISS BAMNIYA SEJIBEN RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALIA
|
GJ-06-005-054-001/50
(Samdhiyala )
|
1106005000NRG24030220240109104
|
03/02/2024
|
BHADARAKA NARANBHAI RAMSHIBHAI
|
1106005WL013842
|
BHADARAKA NARANBHAI RAMSHIBHAI
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717053
|
|
MR MUKESHBHAI NARAN BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALIA
|
GJ-06-005-054-001/57
(Samdhiyala )
|
1106005000NRG24030220240109102
|
03/02/2024
|
CHUDASAMA LAKHABHAI TAPUBHAI
|
1106005WL013841
|
CHUDASAMA LAKHABHAI TAPUBHAI
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717074
|
|
MR NITESHBHAI LAKHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALIA
|
GJ-06-005-054-001/57
(Samdhiyala )
|
1106005000NRG24030220240109103
|
03/02/2024
|
Chudasma Lakhabhai Tapubhai
|
1106005WL013841
|
Chudasma Lakhabhai Tapubhai
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717075
|
|
MISS VANITABEN NITESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALIA
|
GJ-06-005-054-001/606
(Samdhiyala )
|
1106005000NRG24030220240109146
|
03/02/2024
|
Kamliya Rajabhai Parbatbhai
|
1106005WL013856
|
Kamliya Rajabhai Parbatbhai
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717085
|
|
MR RAJA PARBAT KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALIA
|
GJ-06-005-054-001/606
(Samdhiyala )
|
1106005000NRG24030220240109145
|
03/02/2024
|
Kamliya Vikrambhai Bachubhai
|
1106005WL013856
|
Kamliya Vikrambhai Bachubhai
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717086
|
|
MR KAMRIYA MALDEBHAI PARBATBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALIA
|
GJ-06-005-054-001/606
(Samdhiyala )
|
1106005000NRG24030220240109144
|
03/02/2024
|
Kamriya Maldebhai Parbatbhai
|
1106005WL013856
|
Kamriya Maldebhai Parbatbhai
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717084
|
|
MS VIKRAMBHAI BACHUBHAI KAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALIA
|
GJ-06-005-054-001/69
(Samdhiyala )
|
1106005000NRG24030220240109077
|
03/02/2024
|
MALDE HIRA VAJA
|
1106005WL013829
|
MALDE HIRA VAJA
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717054
|
|
MR MALDEBHAI HIRABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALIA
|
GJ-06-005-054-001/69
(Samdhiyala )
|
1106005000NRG24030220240109078
|
03/02/2024
|
MALDE HIRA VAJA
|
1106005WL013829
|
MALDE HIRA VAJA
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717082
|
|
MISS HIRUBEN MALDEBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALIA
|
GJ-06-005-054-001/70
(Samdhiyala )
|
1106005000NRG24030220240109108
|
03/02/2024
|
Bamaniya Liliben Rambhai
|
1106005WL013844
|
Bamaniya Liliben Rambhai
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717065
|
|
MRS LILIBEN RAMABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALIA
|
GJ-06-005-054-001/70
(Samdhiyala )
|
1106005000NRG24030220240109107
|
03/02/2024
|
BAMNIYA MANSUKHBHAI RAMBHAI
|
1106005WL013844
|
BAMNIYA MANSUKHBHAI RAMBHAI
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717041
|
|
MR HAMIRBHAI RAMABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALIA
|
GJ-06-005-054-001/87
(Samdhiyala )
|
1106005000NRG24030220240109095
|
03/02/2024
|
Gohel Labhuben Mansukhbhai
|
1106005WL013838
|
Gohel Labhuben Mansukhbhai
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717050
|
|
MRS LABHUBEN MANSUKHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALIA
|
GJ-06-005-054-001/87
(Samdhiyala )
|
1106005000NRG24030220240109096
|
03/02/2024
|
GOHEL YOGESH MANSUKH
|
1106005WL013838
|
GOHEL YOGESH MANSUKH
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717051
|
|
MR YOGESHBHAI MANSUKH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118035
|
118035
|
|
|
|
|
|
|
|
|
77
|
MALIA
|
GJ-06-006-021-001/262-A
(Juthal )
|
1106006000NRG24030220240109098
|
03/02/2024
|
Jora Ghanshyam Mohanbhai
|
1106006WL013839
|
Jora Ghanshyam Mohanbhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717049
|
|
MR JORA GHANSHYAM MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALIA
|
GJ-06-006-021-001/262-A
(Juthal )
|
1106006000NRG24030220240109097
|
03/02/2024
|
MOHAN BHIMA JORA
|
1106006WL013839
|
MOHAN BHIMA JORA
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145717040
|
|
MRS JIVATIBEN MOHANBHAIJORA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALIA
|
GJ-06-006-021-001/74
(Juthal )
|
1106006000NRG24030220240109099
|
03/02/2024
|
AMARSHI KHIMA SONDARVA
|
1106006WL013840
|
AMARSHI KHIMA SONDARVA
|
00415
|
SBIN0060269
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717039
|
|
MR AMARSHIBHAI KHIMABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALIA
|
GJ-06-006-021-001/74
(Juthal )
|
1106006000NRG24030220240109101
|
03/02/2024
|
Sondarava Alpaben Amarshibhai
|
1106006WL013840
|
Sondarava Alpaben Amarshibhai
|
00415
|
SBIN0060269
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717047
|
|
MISS SONDRAVA ALPABEN AMARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALIA
|
GJ-06-006-021-001/74
(Juthal )
|
1106006000NRG24030220240109100
|
03/02/2024
|
Sondarava Hiren Amarshibhai
|
1106006WL013840
|
Sondarava Hiren Amarshibhai
|
00415
|
SBIN0060269
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145717061
|
|
MR HIREN AMARSHINBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18435
|
18435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298796
|
298796
|
|
|
|
|
|
|
|