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
|
KHAMBHA
|
GJ-05-003-049-001/32 (Sarakadiya )
|
1105003000NRG24030620230016468
|
03/06/2023
|
BGABHAI
|
1105003WL001001
|
BGABHAI
|
00114
|
GSCB0AMR001
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342986831
|
|
Mrs. DHANABAIBEN BHAGAVANBHAI JOGADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-049-001/118 (Sarakadiya )
|
1105003000NRG24030620230016425
|
03/06/2023
|
LABHUBEN AMRABHAI RATHOD
|
1105003WL001001
|
LABHUBEN AMRABHAI RATHOD
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986863
|
|
MS LABHUBEN AMRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
3
|
KHAMBHA
|
GJ-05-003-049-001/118 (Sarakadiya )
|
1105003000NRG24030620230016424
|
03/06/2023
|
rathod amrabhai dayabhai
|
1105003WL001001
|
rathod amrabhai dayabhai
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342986858
|
|
MR AMARABHAI DAYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
4
|
KHAMBHA
|
GJ-05-003-049-001/128 (Sarakadiya )
|
1105003000NRG24030620230016429
|
03/06/2023
|
PREMJIBHAI KHODABHAI RATHOD
|
1105003WL001001
|
PREMJIBHAI KHODABHAI RATHOD
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986883
|
|
MRS UJIBEN PREMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
5
|
KHAMBHA
|
GJ-05-003-049-001/13-A (Sarakadiya )
|
1105003000NRG24030620230016432
|
03/06/2023
|
RAMESHBHAI CHITHARBHAI VAGH
|
1105003WL001001
|
RAMESHBHAI CHITHARBHAI VAGH
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342986881
|
|
MRS HANSABEN RAMESHBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
6
|
KHAMBHA
|
GJ-05-003-049-001/151 (Sarakadiya )
|
1105003000NRG24030620230016444
|
03/06/2023
|
LAKHUBEN BHOJABHAI RATHOD
|
1105003WL001001
|
LAKHUBEN BHOJABHAI RATHOD
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986878
|
|
MS LAKHUBEN BHOJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
7
|
KHAMBHA
|
GJ-05-003-049-001/177 (Sarakadiya )
|
1105003000NRG24030620230016450
|
03/06/2023
|
RATHOD KISHORBHAI MEPABHAI
|
1105003WL001001
|
RATHOD KISHORBHAI MEPABHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986874
|
|
MS GITABEN KISHORBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
8
|
KHAMBHA
|
GJ-05-003-049-001/2-B (Sarakadiya )
|
1105003000NRG24030620230016451
|
03/06/2023
|
KALUBHAI KARSHANBHAI RATHOD
|
1105003WL001001
|
KALUBHAI KARSHANBHAI RATHOD
|
00415
|
SBIN0060042
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342986829
|
|
MR KALUBHAI KARSHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
9
|
KHAMBHA
|
GJ-05-003-049-001/2-B (Sarakadiya )
|
1105003000NRG24030620230016452
|
03/06/2023
|
KALUBHAI KARSHANBHAI RATHOD
|
1105003WL001001
|
KALUBHAI KARSHANBHAI RATHOD
|
00415
|
SBIN0060042
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342986830
|
|
MRS CHAMPUBEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
10
|
KHAMBHA
|
GJ-05-003-049-001/205 (Sarakadiya )
|
1105003000NRG24030620230016455
|
03/06/2023
|
PITHABHAI BHANABHAI
|
1105003WL001001
|
PITHABHAI BHANABHAI
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
2342986860
|
|
MR PITHABHAI BHANABHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
11
|
KHAMBHA
|
GJ-05-003-049-001/205 (Sarakadiya )
|
1105003000NRG24030620230016456
|
03/06/2023
|
REKHABEN PITHABHAI
|
1105003WL001001
|
REKHABEN PITHABHAI
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
2342986848
|
|
MRS REKHABEN PITHABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
12
|
KHAMBHA
|
GJ-05-003-049-001/3-C (Sarakadiya )
|
1105003000NRG24030620230016465
|
03/06/2023
|
SHAMJIBHAI RAJABHAI
|
1105003WL001001
|
SHAMJIBHAI RAJABHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986882
|
|
MRS SHARDABEN SHAMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
13
|
KHAMBHA
|
GJ-05-003-049-001/364 (Sarakadiya )
|
1105003000NRG24030620230016474
|
03/06/2023
|
CHAVDA VASURBHAI TAJUBHAI
|
1105003WL001001
|
CHAVDA VASURBHAI TAJUBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986861
|
|
MR VASURBHAI TAJUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
14
|
KHAMBHA
|
GJ-05-003-049-001/39 (Sarakadiya )
|
1105003000NRG24030620230016476
|
03/06/2023
|
BALABHAI HAMIRBHAI RATHOD
|
1105003WL001001
|
BALABHAI HAMIRBHAI RATHOD
|
00415
|
SBIN0060042
|
1530
|
1530
|
Processed
|
09/06/2023
|
|
2342986856
|
|
MR BALABHAI HAMIRBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
15
|
KHAMBHA
|
GJ-05-003-049-001/39-A (Sarakadiya )
|
1105003000NRG24030620230016479
|
03/06/2023
|
lakhabhai ranabhai babriya
|
1105003WL001001
|
lakhabhai ranabhai babriya
|
00415
|
SBIN0060042
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342986847
|
|
MRS DAYABEN LAKHMANBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
16
|
KHAMBHA
|
GJ-05-003-049-001/39-A (Sarakadiya )
|
1105003000NRG24030620230016478
|
03/06/2023
|
LAKHAMBHAI RANABHAI
|
1105003WL001001
|
LAKHAMBHAI RANABHAI
|
00415
|
SBIN0060042
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342986846
|
|
MR LAKHMANBHAI RANABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
17
|
KHAMBHA
|
GJ-05-003-049-001/4-D (Sarakadiya )
|
1105003000NRG24030620230016481
|
03/06/2023
|
KANTIBHAI MULABHAI RATHOD
|
1105003WL001001
|
KANTIBHAI MULABHAI RATHOD
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2342986876
|
|
MR KANCHANBEN KANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
18
|
KHAMBHA
|
GJ-05-003-049-001/40202 (Sarakadiya )
|
1105003000NRG24030620230016483
|
03/06/2023
|
MANSUKHBHAI LALJIBHAI RATHOD
|
1105003WL001001
|
MANSUKHBHAI LALJIBHAI RATHOD
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
2342986834
|
|
Mrs. CHAMPABEN MANSUKHBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
19
|
KHAMBHA
|
GJ-05-003-049-001/40206 (Sarakadiya )
|
1105003000NRG24030620230016484
|
03/06/2023
|
Rajiben Vinubhai Rathod
|
1105003WL001001
|
Rajiben Vinubhai Rathod
|
00415
|
SBIN0060042
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342986872
|
|
MR VINUBHAI BHOJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
20
|
KHAMBHA
|
GJ-05-003-049-001/44 (Sarakadiya )
|
1105003000NRG24030620230016489
|
03/06/2023
|
BHARATBHAI BHUPATBHAI
|
1105003WL001001
|
BHARATBHAI BHUPATBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986866
|
|
MR BHARATBHAI BHUPATBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
21
|
KHAMBHA
|
GJ-05-003-049-001/66 (Sarakadiya )
|
1105003000NRG24030620230016493
|
03/06/2023
|
MOHANBHAI BHANABHAI
|
1105003WL001001
|
MOHANBHAI BHANABHAI
|
00415
|
SBIN0060042
|
2805
|
2805
|
Processed
|
09/06/2023
|
|
2342986854
|
|
Mr. MOHANBHAI BHANABHAI BABRIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
22
|
KHAMBHA
|
GJ-05-003-049-001/66 (Sarakadiya )
|
1105003000NRG24030620230016494
|
03/06/2023
|
MOHANBHAI BHANABHAI
|
1105003WL001001
|
MOHANBHAI BHANABHAI
|
00415
|
SBIN0060042
|
2805
|
2805
|
Processed
|
09/06/2023
|
|
2342986855
|
|
MR MANJUBEN MOHANBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
23
|
KHAMBHA
|
GJ-05-003-049-001/81 (Sarakadiya )
|
1105003000NRG24030620230016496
|
03/06/2023
|
KAMUBEN NANUBHAI BABRIYA
|
1105003WL001001
|
KAMUBEN NANUBHAI BABRIYA
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342986832
|
|
KAMUBEN NANUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76135
|
76135
|
|
|
|
|
|
|
|
24
|
KHAMBHA
|
GJ-05-003-049-001/117 (Sarakadiya )
|
1105003000NRG24030620230016420
|
03/06/2023
|
kanubhai valabhai vagh
|
1105003WL001001
|
kanubhai valabhai vagh
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986850
|
|
MR VALABHAI MANSURBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
25
|
KHAMBHA
|
GJ-05-003-049-001/117 (Sarakadiya )
|
1105003000NRG24030620230016422
|
03/06/2023
|
kanubhai valabhai vagh
|
1105003WL001001
|
kanubhai valabhai vagh
|
00415
|
SBIN0060154
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342986852
|
|
MR KANUBHAI VALABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
26
|
KHAMBHA
|
GJ-05-003-049-001/117 (Sarakadiya )
|
1105003000NRG24030620230016423
|
03/06/2023
|
kanubhai valabhai vagh
|
1105003WL001001
|
kanubhai valabhai vagh
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986853
|
|
MS HANSHABEN RAGHAVBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
27
|
KHAMBHA
|
GJ-05-003-049-001/117 (Sarakadiya )
|
1105003000NRG24030620230016421
|
03/06/2023
|
VALABHAI MANSURBHAI VAGH
|
1105003WL001001
|
VALABHAI MANSURBHAI VAGH
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986851
|
|
MR VALABHAI MANSURBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
28
|
KHAMBHA
|
GJ-05-003-049-001/127 (Sarakadiya )
|
1105003000NRG24030620230016427
|
03/06/2023
|
VIJABHAI MADHABHAI
|
1105003WL001001
|
VIJABHAI MADHABHAI
|
00415
|
SBIN0060154
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342986864
|
|
MR VIJABHAI MADHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
29
|
KHAMBHA
|
GJ-05-003-049-001/134 (Sarakadiya )
|
1105003000NRG24030620230016435
|
03/06/2023
|
MERUBHAI BAVBHAI BABRIYA
|
1105003WL001001
|
MERUBHAI BAVBHAI BABRIYA
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986873
|
|
MR MERUBHAI BAVBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
30
|
KHAMBHA
|
GJ-05-003-049-001/134 (Sarakadiya )
|
1105003000NRG24030620230016436
|
03/06/2023
|
MERUBHAI BAVBHAI BABRIYA
|
1105003WL001001
|
MERUBHAI BAVBHAI BABRIYA
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986870
|
|
MRS PANCHIBEN MERUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
31
|
KHAMBHA
|
GJ-05-003-049-001/13850 (Sarakadiya )
|
1105003000NRG24030620230016438
|
03/06/2023
|
DEVBAIBEN DANABHAI BABARIYA
|
1105003WL001001
|
DEVBAIBEN DANABHAI BABARIYA
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986869
|
|
MS DEVBIBEN DANABHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
32
|
KHAMBHA
|
GJ-05-003-049-001/144 (Sarakadiya )
|
1105003000NRG24030620230016443
|
03/06/2023
|
ASHA KANABHAI BABARIYA
|
1105003WL001001
|
ASHA KANABHAI BABARIYA
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986838
|
|
MISS ASHABEN KANJIBHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
33
|
KHAMBHA
|
GJ-05-003-049-001/151 (Sarakadiya )
|
1105003000NRG24030620230016445
|
03/06/2023
|
PRABHABEN MAHESHBHAI RATHOD
|
1105003WL001001
|
PRABHABEN MAHESHBHAI RATHOD
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986859
|
|
MISS PRABHABEN MAHESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
34
|
KHAMBHA
|
GJ-05-003-049-001/155 (Sarakadiya )
|
1105003000NRG24030620230016447
|
03/06/2023
|
GAUTANBHAI KESHAVBHAI RATHOD
|
1105003WL001001
|
GAUTANBHAI KESHAVBHAI RATHOD
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986836
|
|
MR GAUTAM KESHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
35
|
KHAMBHA
|
GJ-05-003-049-001/155 (Sarakadiya )
|
1105003000NRG24030620230016448
|
03/06/2023
|
JYOTI KESHUBHAI RATHOD
|
1105003WL001001
|
JYOTI KESHUBHAI RATHOD
|
00415
|
SBIN0060154
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342986843
|
|
MISS JYOTI KESHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
36
|
KHAMBHA
|
GJ-05-003-049-001/170 (Sarakadiya )
|
1105003000NRG24030620230016449
|
03/06/2023
|
CHHANABHAI DAYABHAI RATHOD
|
1105003WL001001
|
CHHANABHAI DAYABHAI RATHOD
|
00415
|
SBIN0060154
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342986833
|
|
Mrs. MANJUBEN BABUBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
37
|
KHAMBHA
|
GJ-05-003-049-001/203 (Sarakadiya )
|
1105003000NRG24030620230016453
|
03/06/2023
|
ARVINDBHAI VALABHAI VAGH
|
1105003WL001001
|
ARVINDBHAI VALABHAI VAGH
|
00415
|
SBIN0060154
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342986857
|
|
MR ARVINDBHAI VALABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
38
|
KHAMBHA
|
GJ-05-003-049-001/22 (Sarakadiya )
|
1105003000NRG24030620230016457
|
03/06/2023
|
NATHUBHAI BHANABHAI BABARIYA
|
1105003WL001001
|
NATHUBHAI BHANABHAI BABARIYA
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986845
|
|
MR NATHUBHAI BHANABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
39
|
KHAMBHA
|
GJ-05-003-049-001/22 (Sarakadiya )
|
1105003000NRG24030620230016458
|
03/06/2023
|
NATHUBHAI BHANABHAI BABARIYA
|
1105003WL001001
|
NATHUBHAI BHANABHAI BABARIYA
|
00415
|
SBIN0060154
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342986849
|
|
MR NATHUBHAI BHANABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
40
|
KHAMBHA
|
GJ-05-003-049-001/22 (Sarakadiya )
|
1105003000NRG24030620230016459
|
03/06/2023
|
PAYALBEN NATHUBHAI BABRIYA
|
1105003WL001001
|
PAYALBEN NATHUBHAI BABRIYA
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986839
|
|
MISS PAYAL NATHUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
41
|
KHAMBHA
|
GJ-05-003-049-001/237 (Sarakadiya )
|
1105003000NRG24030620230016460
|
03/06/2023
|
KALUBHAI KARSHANBHAI BABARIYA
|
1105003WL001001
|
KALUBHAI KARSHANBHAI BABARIYA
|
00415
|
SBIN0060154
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2342986871
|
|
MRS LILABEN KALUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
42
|
KHAMBHA
|
GJ-05-003-049-001/24 (Sarakadiya )
|
1105003000NRG24030620230016464
|
03/06/2023
|
ALPESHBHAI ARVINDBHAI RATHOD
|
1105003WL001001
|
ALPESHBHAI ARVINDBHAI RATHOD
|
00415
|
SBIN0060154
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342986842
|
|
MR ALPESH ARAVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
43
|
KHAMBHA
|
GJ-05-003-049-001/36 (Sarakadiya )
|
1105003000NRG24030620230016471
|
03/06/2023
|
RATHOD SHAMBHUBHAI BECHARBHAI
|
1105003WL001001
|
RATHOD SHAMBHUBHAI BECHARBHAI
|
00415
|
SBIN0060154
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342986877
|
|
SAMJUBEN BECHARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
44
|
KHAMBHA
|
GJ-05-003-049-001/364 (Sarakadiya )
|
1105003000NRG24030620230016475
|
03/06/2023
|
CHAVDA VASURBHAI TAJUBHAI
|
1105003WL001001
|
CHAVDA VASURBHAI TAJUBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986862
|
|
MRS REKHABEN VASURBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
45
|
KHAMBHA
|
GJ-05-003-049-001/39-A (Sarakadiya )
|
1105003000NRG24030620230016480
|
03/06/2023
|
JAGDISH LAXMANBHAI BABRIYA
|
1105003WL001001
|
JAGDISH LAXMANBHAI BABRIYA
|
00415
|
SBIN0060154
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342986835
|
|
MR JAGDISH LAKHMANBHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
46
|
KHAMBHA
|
GJ-05-003-049-001/4-D (Sarakadiya )
|
1105003000NRG24030620230016482
|
03/06/2023
|
KANCHANBEN KANTIBHAI RATHOD
|
1105003WL001001
|
KANCHANBEN KANTIBHAI RATHOD
|
00415
|
SBIN0060154
|
3570
|
3570
|
Rejected
|
09/06/2023
|
|
2342986875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
47
|
KHAMBHA
|
GJ-05-003-049-001/424 (Sarakadiya )
|
1105003000NRG24030620230016487
|
03/06/2023
|
CHAMPABEN DINESHBHAI RATOD
|
1105003WL001001
|
CHAMPABEN DINESHBHAI RATOD
|
00415
|
SBIN0060154
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342986865
|
|
MRS CHAMPABEN DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
48
|
KHAMBHA
|
GJ-05-003-049-001/424 (Sarakadiya )
|
1105003000NRG24030620230016486
|
03/06/2023
|
DINESHBHAI MEPABHAI RATHOD
|
1105003WL001001
|
DINESHBHAI MEPABHAI RATHOD
|
00415
|
SBIN0060154
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342986828
|
|
MR DINESHBHAI MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
49
|
KHAMBHA
|
GJ-05-003-049-001/44 (Sarakadiya )
|
1105003000NRG24030620230016490
|
03/06/2023
|
JOTSANABEN BHARATBHAI
|
1105003WL001001
|
JOTSANABEN BHARATBHAI
|
00415
|
SBIN0060154
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342986867
|
|
MRS JOSHNABEN BHARATBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
50
|
KHAMBHA
|
GJ-05-003-049-001/5-A (Sarakadiya )
|
1105003000NRG24030620230016492
|
03/06/2023
|
RITUBEN RAMESHBHAI RATHOD
|
1105003WL001001
|
RITUBEN RAMESHBHAI RATHOD
|
00415
|
SBIN0060154
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342986868
|
|
MRS RITUBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
51
|
KHAMBHA
|
GJ-05-003-049-001/71-A (Sarakadiya )
|
1105003000NRG24030620230016495
|
03/06/2023
|
AASHA MAHESHBHAI RATHOD
|
1105003WL001001
|
AASHA MAHESHBHAI RATHOD
|
00415
|
SBIN0060154
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342986837
|
|
MISS ASHA MAHESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
52
|
KHAMBHA
|
GJ-05-003-049-001/94 (Sarakadiya )
|
1105003000NRG24030620230016498
|
03/06/2023
|
GITABEN AMARABHAI RATHOD
|
1105003WL001001
|
GITABEN AMARABHAI RATHOD
|
00415
|
SBIN0060154
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342986840
|
|
MISS GITABEN AMRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
53
|
KHAMBHA
|
GJ-05-003-049-001/94 (Sarakadiya )
|
1105003000NRG24030620230016499
|
03/06/2023
|
KAJALBEN AMARABHAI RATHOD
|
1105003WL001001
|
KAJALBEN AMARABHAI RATHOD
|
00415
|
SBIN0060154
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342986841
|
|
MISS KAJAL AMARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
54
|
KHAMBHA
|
GJ-05-003-049-001/94 (Sarakadiya )
|
1105003000NRG24030620230016500
|
03/06/2023
|
RAHULBHAI AMARABHAI RATHOD
|
1105003WL001001
|
RAHULBHAI AMARABHAI RATHOD
|
00415
|
SBIN0060154
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342986844
|
|
MASTER RAHUL AMRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112778
|
112778
|
|
|
|
|
|
|
|
55
|
KHAMBHA
|
GJ-05-003-049-001/144 (Sarakadiya )
|
1105003000NRG24030620230016440
|
03/06/2023
|
KANJIBHAI RANABHAI BABARIYA
|
1105003WL001001
|
KANJIBHAI RANABHAI BABARIYA
|
00415
|
SBIN0060353
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986879
|
|
KANJIBHAI RANABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
56
|
KHAMBHA
|
GJ-05-003-049-001/144 (Sarakadiya )
|
1105003000NRG24030620230016441
|
03/06/2023
|
KANJIBHAI RANABHAI BABARIYA
|
1105003WL001001
|
KANJIBHAI RANABHAI BABARIYA
|
00415
|
SBIN0060353
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342986880
|
|
MRS KAILASHBEN KANJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200418
|
200418
|
|
|
|
|
|
|
|