|
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 )
|
1104001000NRG24030620230031515
|
03/06/2023
|
GOHIL BATUKBHAI GOPALBHAI
|
1104001WL001152
|
GOHIL BATUKBHAI GOPALBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962075
|
|
MR BATUKBHAI GOPALBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-018-001/129172
(Jashavantpar )
|
1104001000NRG24030620230031517
|
03/06/2023
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
1104001WL001152
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
00048
|
BKID0003203
|
967
|
967
|
Processed
|
09/06/2023
|
|
2341962133
|
|
PRAVINBHAI NATHUBHAI CHUDASAMA
|
CANARA BANK(508532)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-018-001/129172
(Jashavantpar )
|
1104001000NRG24030620230031518
|
03/06/2023
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
1104001WL001152
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
00048
|
BKID0003203
|
967
|
967
|
Processed
|
09/06/2023
|
|
2341962101
|
|
SHRI CHUDASAMA KANCHANBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-018-001/129176-A
(Jashavantpar )
|
1104001000NRG24030620230031521
|
03/06/2023
|
CHUDASAMA SURESHBHAI CHHANABHAI
|
1104001WL001152
|
CHUDASAMA SURESHBHAI CHHANABHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962106
|
|
SURESHBHAI CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-018-001/129177
(Jashavantpar )
|
1104001000NRG24030620230031524
|
03/06/2023
|
RUPSANGBHAI BABUBHAI VAGHARI
|
1104001WL001152
|
RUPSANGBHAI BABUBHAI VAGHARI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962105
|
|
RUPSANGBHAI BABUBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-018-001/129178-A
(Jashavantpar )
|
1104001000NRG24030620230031525
|
03/06/2023
|
RATHOD ISHWARBHAI DHARAMSHIBHAI
|
1104001WL001152
|
RATHOD ISHWARBHAI DHARAMSHIBHAI
|
00048
|
BKID0003203
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2341962099
|
|
MR RATHOD ISHWARBHAI DHARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-018-001/129178-A
(Jashavantpar )
|
1104001000NRG24030620230031526
|
03/06/2023
|
RATHOD KAJALBEN ISHWARBHAI
|
1104001WL001152
|
RATHOD KAJALBEN ISHWARBHAI
|
00048
|
BKID0003203
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2341962100
|
|
Miss. KAJALBEN KHODABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-018-001/129305
(Jashavantpar )
|
1104001000NRG24030620230031532
|
03/06/2023
|
MAKVANA JASMATBHAI
|
1104001WL001152
|
MAKVANA JASMATBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962124
|
|
JASAMATBHAI BHIKHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-018-001/129305
(Jashavantpar )
|
1104001000NRG24030620230031534
|
03/06/2023
|
MAKVANA VIJAYBHAI JASMATBHAI
|
1104001WL001152
|
MAKVANA VIJAYBHAI JASMATBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
09/06/2023
|
|
2341962125
|
|
MR VIJAYBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-018-001/129311-A
(Jashavantpar )
|
1104001000NRG24030620230031536
|
03/06/2023
|
CHUDASAMA VIJAYBHAI CHHANABHAI
|
1104001WL001152
|
CHUDASAMA VIJAYBHAI CHHANABHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962128
|
|
VIJAYBHAI CHHANABHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-018-001/129311-A
(Jashavantpar )
|
1104001000NRG24030620230031537
|
03/06/2023
|
CHUDASAMA VIJAYBHAI CHHANABHAI
|
1104001WL001152
|
CHUDASAMA VIJAYBHAI CHHANABHAI
|
00048
|
BKID0003203
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2341962129
|
|
CHUDASAMA MANISHA VIJYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-018-001/129312
(Jashavantpar )
|
1104001000NRG24030620230031538
|
03/06/2023
|
BHADBHADIYA NARESHBHAI
|
1104001WL001152
|
BHADBHADIYA NARESHBHAI
|
00048
|
BKID0003203
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2341962126
|
|
SONALBEN NARESHBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-018-001/129312
(Jashavantpar )
|
1104001000NRG24030620230031539
|
03/06/2023
|
BHADBHADIYA NARESHBHAI BABUBHAI
|
1104001WL001152
|
BHADBHADIYA NARESHBHAI BABUBHAI
|
00048
|
BKID0003203
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2341962127
|
|
NARESHBHAI BABUBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-018-001/129319-A
(Jashavantpar )
|
1104001000NRG24030620230031540
|
03/06/2023
|
CHAUHAN HASUBHAI CHANABHAI
|
1104001WL001152
|
CHAUHAN HASUBHAI CHANABHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962123
|
|
HASUBHAI CHHANABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-018-001/15001
(Jashavantpar )
|
1104001000NRG24030620230031543
|
03/06/2023
|
GELABHAI MOHANBHAI
|
1104001WL001152
|
GELABHAI MOHANBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962081
|
|
SOMALBEN GELABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-018-001/15001
(Jashavantpar )
|
1104001000NRG24030620230031544
|
03/06/2023
|
NAVGHANBHAI GELABHAI
|
1104001WL001152
|
NAVGHANBHAI GELABHAI
|
00048
|
BKID0003203
|
2815
|
2815
|
Processed
|
09/06/2023
|
|
2341962087
|
|
NAVGHANBHAI GELABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-018-001/15002
(Jashavantpar )
|
1104001000NRG24030620230031547
|
03/06/2023
|
KALIBEN JAYANTIBHAI
|
1104001WL001152
|
KALIBEN JAYANTIBHAI
|
00048
|
BKID0003203
|
2392
|
2392
|
Processed
|
09/06/2023
|
|
2341962116
|
|
KALIBEN JAYANTIBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-018-001/15006
(Jashavantpar )
|
1104001000NRG24030620230031548
|
03/06/2023
|
CHHANABHAI SAVJIBHAI
|
1104001WL001152
|
CHHANABHAI SAVJIBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962097
|
|
AVALBEN CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-018-001/15006
(Jashavantpar )
|
1104001000NRG24030620230031549
|
03/06/2023
|
CHHANABHAI SAVJIBHAI
|
1104001WL001152
|
CHHANABHAI SAVJIBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962098
|
|
AVALBEN CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-018-001/15010
(Jashavantpar )
|
1104001000NRG24030620230031550
|
03/06/2023
|
RAMJIBHAI BACHUBHAI
|
1104001WL001152
|
RAMJIBHAI BACHUBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962089
|
|
Mr. RAMJIBHAI BACHUBHAI CHUDASAMA MACP 3
|
INDIAN BANK(607105)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-018-001/15010
(Jashavantpar )
|
1104001000NRG24030620230031553
|
03/06/2023
|
SANJAYBHAI RAMJIBHAI
|
1104001WL001152
|
SANJAYBHAI RAMJIBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962088
|
|
Mr. Chudasama Sanjaybhai Ramjibhai
|
INDIAN BANK(607105)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-018-001/15010
(Jashavantpar )
|
1104001000NRG24030620230031551
|
03/06/2023
|
VASANTBEN RAMJIBHAI
|
1104001WL001152
|
VASANTBEN RAMJIBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962107
|
|
VASANTBEN RAMJIBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-018-001/15015
(Jashavantpar )
|
1104001000NRG24030620230031560
|
03/06/2023
|
KALUBHAI AMARSHIBHAI
|
1104001WL001152
|
KALUBHAI AMARSHIBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962082
|
|
KALUBHAI AMARSHIBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-018-001/15016
(Jashavantpar )
|
1104001000NRG24030620230031562
|
03/06/2023
|
NARSANGBHAI CHOTHABHAI
|
1104001WL001152
|
NARSANGBHAI CHOTHABHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962086
|
|
NARSANGBHAI CHOTHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-018-001/15020
(Jashavantpar )
|
1104001000NRG24030620230031563
|
03/06/2023
|
BHARATBHAI ODHABHAI
|
1104001WL001152
|
BHARATBHAI ODHABHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962135
|
|
BHARATBHAI ODHABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-018-001/15020
(Jashavantpar )
|
1104001000NRG24030620230031564
|
03/06/2023
|
NIRUBEN BHARATBHAI
|
1104001WL001152
|
NIRUBEN BHARATBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Rejected
|
09/06/2023
|
|
2341962134
|
Account closed
|
|
|
|
27
|
BHAVNAGAR
|
GJ-04-001-018-001/15021
(Jashavantpar )
|
1104001000NRG24030620230031566
|
03/06/2023
|
CHAMPABEN AATUBHAI
|
1104001WL001152
|
CHAMPABEN AATUBHAI
|
00048
|
BKID0003203
|
2514
|
2514
|
Processed
|
09/06/2023
|
|
2341962131
|
|
CHAMPABEN AATUBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-018-001/15028-A
(Jashavantpar )
|
1104001000NRG24030620230031579
|
03/06/2023
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
1104001WL001152
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962095
|
|
VALLABHBHAI DIYALBHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-018-001/15028-A
(Jashavantpar )
|
1104001000NRG24030620230031580
|
03/06/2023
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
1104001WL001152
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962096
|
|
GITABEN VALLABHBHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-018-001/15029
(Jashavantpar )
|
1104001000NRG24030620230031582
|
03/06/2023
|
JIVANBHAI RAVJIBHAI
|
1104001WL001152
|
JIVANBHAI RAVJIBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962093
|
|
MANGUBEN JIVANBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-018-001/15032
(Jashavantpar )
|
1104001000NRG24030620230031589
|
03/06/2023
|
JAKSHIBHAI JADAVBHAI
|
1104001WL001152
|
JAKSHIBHAI JADAVBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962084
|
|
Mr. JAKSHIBHAI JADAVBHAI BHADLIYA MACP 3
|
INDIAN BANK(607105)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-018-001/15032
(Jashavantpar )
|
1104001000NRG24030620230031590
|
03/06/2023
|
JAKSHIBHAI JADAVBHAI
|
1104001WL001152
|
JAKSHIBHAI JADAVBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962085
|
|
MAHESHBHAI JAKSHIBHAI BHADLIYA
|
BANK OF INDIA(508505)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-018-001/15033-A
(Jashavantpar )
|
1104001000NRG24030620230031594
|
03/06/2023
|
MAKWANA AJAYBHAI GULABBHAI
|
1104001WL001152
|
MAKWANA AJAYBHAI GULABBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962094
|
|
AJAY GULABBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-018-001/15043
(Jashavantpar )
|
1104001000NRG24030620230031596
|
03/06/2023
|
BHARATBHAI TALSHIBHAI
|
1104001WL001152
|
BHARATBHAI TALSHIBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962083
|
|
BHARATBHAI TALSHIBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-018-001/15043
(Jashavantpar )
|
1104001000NRG24030620230031597
|
03/06/2023
|
KASANBEN BHARATBHAI
|
1104001WL001152
|
KASANBEN BHARATBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Rejected
|
09/06/2023
|
|
2341962117
|
Account closed
|
|
|
|
36
|
BHAVNAGAR
|
GJ-04-001-018-001/15044
(Jashavantpar )
|
1104001000NRG24030620230031598
|
03/06/2023
|
RAMESHBHAI BUDHABHAI
|
1104001WL001152
|
RAMESHBHAI BUDHABHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962102
|
|
BUDHABHAI MOHANBHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-018-001/15044
(Jashavantpar )
|
1104001000NRG24030620230031599
|
03/06/2023
|
RAMESHBHAI BUDHABHAI
|
1104001WL001152
|
RAMESHBHAI BUDHABHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962103
|
|
LAKHUBEN BUDHABHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-018-001/15044
(Jashavantpar )
|
1104001000NRG24030620230031600
|
03/06/2023
|
RAMESHBHAI BUDHABHAI
|
1104001WL001152
|
RAMESHBHAI BUDHABHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962104
|
|
LAKHUBEN BUDHABHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-018-001/15046
(Jashavantpar )
|
1104001000NRG24030620230031602
|
03/06/2023
|
VALJIBHAI KANJIBHAI
|
1104001WL001152
|
VALJIBHAI KANJIBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962079
|
|
VALAJIBHAI KANJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
40
|
BHAVNAGAR
|
GJ-04-001-018-001/15046
(Jashavantpar )
|
1104001000NRG24030620230031603
|
03/06/2023
|
VALJIBHAI KANJIBHAI
|
1104001WL001152
|
VALJIBHAI KANJIBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962080
|
|
SAVUBEN VALJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-018-001/15047
(Jashavantpar )
|
1104001000NRG24030620230031605
|
03/06/2023
|
DHANIBEN DHIRUBHAI
|
1104001WL001152
|
DHANIBEN DHIRUBHAI
|
00048
|
BKID0003203
|
1829
|
1829
|
Processed
|
09/06/2023
|
|
2341962076
|
|
DHIRUBHAI SOMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-018-001/15047
(Jashavantpar )
|
1104001000NRG24030620230031606
|
03/06/2023
|
DHANIBEN DHIRUBHAI
|
1104001WL001152
|
DHANIBEN DHIRUBHAI
|
00048
|
BKID0003203
|
1829
|
1829
|
Processed
|
09/06/2023
|
|
2341962077
|
|
ISHABHAI DHIRUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
BHAVNAGAR
|
GJ-04-001-018-001/15054
(Jashavantpar )
|
1104001000NRG24030620230031613
|
03/06/2023
|
BHIMABHAI TALSHIBHAI
|
1104001WL001152
|
BHIMABHAI TALSHIBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962130
|
|
GOHEL BABYBEN BHIMAJIBHAI
|
INDUSIND BANK(607189)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-018-001/15064
(Jashavantpar )
|
1104001000NRG24030620230031620
|
03/06/2023
|
BHARATBHAI PREMABHAI
|
1104001WL001152
|
BHARATBHAI PREMABHAI
|
00048
|
BKID0003203
|
1990
|
1990
|
Processed
|
09/06/2023
|
|
2341962090
|
|
BHARATBHAI PREMABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG24030620230031624
|
03/06/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL001152
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
00048
|
BKID0003203
|
2816
|
2816
|
Rejected
|
09/06/2023
|
|
2341962091
|
Account closed
|
|
|
|
46
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG24030620230031625
|
03/06/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL001152
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
00048
|
BKID0003203
|
2560
|
2560
|
Rejected
|
09/06/2023
|
|
2341962092
|
Account closed
|
|
|
|
47
|
BHAVNAGAR
|
GJ-04-001-018-001/15069
(Jashavantpar )
|
1104001000NRG24030620230031628
|
03/06/2023
|
SURSANGBHAI
|
1104001WL001152
|
SURSANGBHAI
|
00048
|
BKID0003203
|
1856
|
1856
|
Processed
|
09/06/2023
|
|
2341962078
|
|
MR ARVINDBHAI SURSANGBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG24030620230031630
|
03/06/2023
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
1104001WL001152
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
00048
|
BKID0003203
|
2512
|
2512
|
Processed
|
09/06/2023
|
|
2341962112
|
|
CHUDASAMA SUNITABEN VIKRAMBHAI
|
INDUSIND BANK(607189)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG24030620230031631
|
03/06/2023
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
1104001WL001152
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
00048
|
BKID0003203
|
2284
|
2284
|
Processed
|
09/06/2023
|
|
2341962113
|
|
NITESHBHAI VIKRAMBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-018-001/15082
(Jashavantpar )
|
1104001000NRG24030620230031634
|
03/06/2023
|
SUNDARBEN NARASHIBHAI
|
1104001WL001152
|
SUNDARBEN NARASHIBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962110
|
|
SUNDARBEN NARSHIBHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
51
|
BHAVNAGAR
|
GJ-04-001-018-001/173488
(Jashavantpar )
|
1104001000NRG24030620230031642
|
03/06/2023
|
KAILASHBEN JENTIBHAI
|
1104001WL001152
|
KAILASHBEN JENTIBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962111
|
|
KAILASHBEN JENTIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
52
|
BHAVNAGAR
|
GJ-04-001-018-001/173488
(Jashavantpar )
|
1104001000NRG24030620230031643
|
03/06/2023
|
VIPULBHAI JENTIBHAI
|
1104001WL001152
|
VIPULBHAI JENTIBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962108
|
|
VIPULBHAI JAYANTIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
53
|
BHAVNAGAR
|
GJ-04-001-018-001/174925
(Jashavantpar )
|
1104001000NRG24030620230031649
|
03/06/2023
|
NARESHBHAI MANJIBHAI
|
1104001WL001152
|
NARESHBHAI MANJIBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962118
|
|
CHUDASAMA MANISHABEN NARESHBHAI
|
INDUSIND BANK(607189)
|
|
54
|
BHAVNAGAR
|
GJ-04-001-018-001/174932
(Jashavantpar )
|
1104001000NRG24030620230031660
|
03/06/2023
|
BAGHUBEN NANJIBHAI
|
1104001WL001152
|
BAGHUBEN NANJIBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962120
|
|
MR GITABEN DHIRUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAVNAGAR
|
GJ-04-001-018-001/174932
(Jashavantpar )
|
1104001000NRG24030620230031659
|
03/06/2023
|
DHIRUBHAI NANJIBHAI
|
1104001WL001152
|
DHIRUBHAI NANJIBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962119
|
|
MR DHIRUBHAI NANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAVNAGAR
|
GJ-04-001-018-001/174935
(Jashavantpar )
|
1104001000NRG24030620230031661
|
03/06/2023
|
RAJUBHAI DEVABHAI
|
1104001WL001152
|
RAJUBHAI DEVABHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962115
|
|
RAJUBHAI DEVABHAI SHIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
57
|
BHAVNAGAR
|
GJ-04-001-018-001/174940
(Jashavantpar )
|
1104001000NRG24030620230031664
|
03/06/2023
|
AJAYBHAI RUPSANGBHAI
|
1104001WL001152
|
AJAYBHAI RUPSANGBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962121
|
|
AJAYBHAI RUPSANGBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
58
|
BHAVNAGAR
|
GJ-04-001-018-001/174940
(Jashavantpar )
|
1104001000NRG24030620230031665
|
03/06/2023
|
MANISHABEN AJAYBHAI
|
1104001WL001152
|
MANISHABEN AJAYBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962122
|
|
MANISHABEN SAYARBHAI GORAHAVA
|
BANK OF INDIA(508505)
|
|
59
|
BHAVNAGAR
|
GJ-04-001-018-001/174946
(Jashavantpar )
|
1104001000NRG24030620230031671
|
03/06/2023
|
SOLANKI SHILABEN GANPATBHAI
|
1104001WL001152
|
SOLANKI SHILABEN GANPATBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962109
|
|
RANDHANI SILABEN RAMJUBHAI
|
BANK OF INDIA(508505)
|
|
60
|
BHAVNAGAR
|
GJ-04-001-018-001/174950
(Jashavantpar )
|
1104001000NRG24030620230031672
|
03/06/2023
|
MAKWANA HANSHABEN RANCHODBHAI
|
1104001WL001152
|
MAKWANA HANSHABEN RANCHODBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962114
|
|
RANCHHODBHAI BIJALBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147651
|
147651
|
|
|
|
|
|
|
|
|
61
|
BHAVNAGAR
|
GJ-04-001-018-001/15054
(Jashavantpar )
|
1104001000NRG24030620230031612
|
03/06/2023
|
BHIMABHAI TALSHIBHAI
|
1104001WL001152
|
BHIMABHAI TALSHIBHAI
|
00048
|
BKID0003204
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2341962132
|
|
BHIMAJIBHAI TALSHIBHAI JAMPADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
62
|
BHAVNAGAR
|
GJ-04-001-018-001/174943
(Jashavantpar )
|
1104001000NRG24030620230031666
|
03/06/2023
|
BHOPABHAI DEVABHAI
|
1104001WL001152
|
BHOPABHAI DEVABHAI
|
00114
|
GSCB0BVN001
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962073
|
|
MR SHIYALIYA BHOPABHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAVNAGAR
|
GJ-04-001-018-001/174943
(Jashavantpar )
|
1104001000NRG24030620230031667
|
03/06/2023
|
BHOPABHAI DEVABHAI
|
1104001WL001152
|
BHOPABHAI DEVABHAI
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962074
|
|
PUNABEN BHOPABHAI ALGOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
64
|
BHAVNAGAR
|
GJ-04-001-018-001/174931
(Jashavantpar )
|
1104001000NRG24030620230031656
|
03/06/2023
|
DAKSHABEN HARSHADBHAI
|
1104001WL001152
|
DAKSHABEN HARSHADBHAI
|
00415
|
SBIN0000488
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962144
|
|
RAMESHBHAI RANCHHODBHAI CHUDASMA
|
THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
|
|
65
|
BHAVNAGAR
|
GJ-04-001-018-001/174931
(Jashavantpar )
|
1104001000NRG24030620230031657
|
03/06/2023
|
DAKSHABEN HARSHADBHAI
|
1104001WL001152
|
DAKSHABEN HARSHADBHAI
|
00415
|
SBIN0000488
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962145
|
|
MINABEN RAMESHBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
66
|
BHAVNAGAR
|
GJ-04-001-018-001/174931
(Jashavantpar )
|
1104001000NRG24030620230031658
|
03/06/2023
|
DAKSHABEN HARSHADBHAI
|
1104001WL001152
|
DAKSHABEN HARSHADBHAI
|
00415
|
SBIN0000488
|
2048
|
2048
|
Processed
|
09/06/2023
|
|
2341962146
|
|
MR CHUDASAMA HARSHADKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
67
|
BHAVNAGAR
|
GJ-04-001-018-001/15021
(Jashavantpar )
|
1104001000NRG24030620230031567
|
03/06/2023
|
DINESHBHAI AATUBHAI
|
1104001WL001152
|
DINESHBHAI AATUBHAI
|
00415
|
SBIN0003764
|
2514
|
2514
|
Processed
|
09/06/2023
|
|
2341962136
|
|
MR DINESHBHAI ATUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAVNAGAR
|
GJ-04-001-018-001/15021
(Jashavantpar )
|
1104001000NRG24030620230031568
|
03/06/2023
|
DINESHBHAI AATUBHAI
|
1104001WL001152
|
DINESHBHAI AATUBHAI
|
00415
|
SBIN0003764
|
2514
|
2514
|
Processed
|
09/06/2023
|
|
2341962137
|
|
MR DINESHBHAI ATUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAVNAGAR
|
GJ-04-001-018-001/15054
(Jashavantpar )
|
1104001000NRG24030620230031614
|
03/06/2023
|
BHIMABHAI TALSHIBHAI
|
1104001WL001152
|
BHIMABHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2341962138
|
|
MR GAGUBHAI BHIMJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAVNAGAR
|
GJ-04-001-018-001/15054
(Jashavantpar )
|
1104001000NRG24030620230031615
|
03/06/2023
|
bhimjibhai talsibhai
|
1104001WL001152
|
bhimjibhai talsibhai
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962139
|
|
MRS MAYABEN KAMLESHABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAVNAGAR
|
GJ-04-001-018-001/172900-A
(Jashavantpar )
|
1104001000NRG24030620230031640
|
03/06/2023
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
1104001WL001152
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962140
|
|
MR ASHOKBHAI JAKSHIBHAI BHADLIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAVNAGAR
|
GJ-04-001-018-001/172900-A
(Jashavantpar )
|
1104001000NRG24030620230031641
|
03/06/2023
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
1104001WL001152
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962141
|
|
MRS RAMILABEN ASHOKBHAI BHADLIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAVNAGAR
|
GJ-04-001-018-001/174928
(Jashavantpar )
|
1104001000NRG24030620230031652
|
03/06/2023
|
NARESHBHAI NARASANGBHAI
|
1104001WL001152
|
NARESHBHAI NARASANGBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962143
|
|
MR MAKWANA NARESHBHAI NARSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17828
|
17828
|
|
|
|
|
|
|
|
|
74
|
BHAVNAGAR
|
GJ-04-001-018-001/129200
(Jashavantpar )
|
1104001000NRG24030620230031531
|
03/06/2023
|
VALLABHBHAI PREMABHAI
|
1104001WL001152
|
VALLABHBHAI PREMABHAI
|
00415
|
SBIN0060166
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341962147
|
|
CHUDASAMA MANJUBEN VALLBHABHAI
|
INDUSIND BANK(607189)
|
|
75
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG24030620230031632
|
03/06/2023
|
CHUDASAMA VISHAL VIKRAMBHAI
|
1104001WL001152
|
CHUDASAMA VISHAL VIKRAMBHAI
|
00415
|
SBIN0060166
|
2056
|
2056
|
Processed
|
09/06/2023
|
|
2341962148
|
|
MR CHUDASAMA VISHALBHAI VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG24030620230031629
|
03/06/2023
|
VIKRAMBHAI BABUBHAI
|
1104001WL001152
|
VIKRAMBHAI BABUBHAI
|
00415
|
SBIN0060166
|
2512
|
2512
|
Processed
|
09/06/2023
|
|
2341962149
|
|
MS VIKRAM BABUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAVNAGAR
|
GJ-04-001-018-001/174930
(Jashavantpar )
|
1104001000NRG24030620230031654
|
03/06/2023
|
JAKSHIBHAI ODHABHAI
|
1104001WL001152
|
JAKSHIBHAI ODHABHAI
|
00415
|
SBIN0060166
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341962142
|
|
MR JAGDISHBHAI ODHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190271
|
190271
|
|
|
|
|
|
|
|