|
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
|
KESHOD
|
GJ-06-007-004-001/519
(Badodar )
|
1106007000NRG25220420240002128
|
23/04/2024
|
Hematbhai Bhimbhai Madhak
|
1106007WL000450
|
Hematbhai Bhimbhai Madhak
|
00045
|
BARB0DBKESH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642118
|
|
MADHAK HEMATBHAI BHI
|
BANK OF BARODA(606985)
|
|
2
|
KESHOD
|
GJ-06-007-007-001/96
(Bava Simroli )
|
1106007000NRG25220420240002153
|
23/04/2024
|
Kantilal Hirabhai Sondarva
|
1106007WL000465
|
Kantilal Hirabhai Sondarva
|
00045
|
BARB0DBKESH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642114
|
|
KANTIBHAI HIRABHAI S
|
BANK OF BARODA(606985)
|
|
3
|
KESHOD
|
GJ-06-007-007-001/96
(Bava Simroli )
|
1106007000NRG25220420240002154
|
23/04/2024
|
Sondarava Kantilal Hirabhai
|
1106007WL000465
|
Sondarava Kantilal Hirabhai
|
00045
|
BARB0DBKESH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642115
|
|
KANTIBHAI HIRABHAI S
|
BANK OF BARODA(606985)
|
|
4
|
KESHOD
|
GJ-06-007-017-001/263
(Handla )
|
1106007000NRG25220420240002181
|
23/04/2024
|
Chiman Bhima Rathod
|
1106007WL000478
|
Chiman Bhima Rathod
|
00045
|
BARB0DBKESH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642119
|
|
CHIMANBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KESHOD
|
GJ-06-007-019-001/37
(Isra )
|
1106007000NRG25220420240002185
|
23/04/2024
|
Sagar Ratilal Vala
|
1106007WL000481
|
Sagar Ratilal Vala
|
00045
|
BARB0DBKESH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642116
|
|
Vala Sagar Ratilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KESHOD
|
GJ-06-007-032-001/262
(Moti Ghansari )
|
1106007000NRG25220420240002197
|
23/04/2024
|
Lakhabhai Bhikhabhai Chudasama
|
1106007WL000487
|
Lakhabhai Bhikhabhai Chudasama
|
00045
|
BARB0DBKESH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642120
|
|
LAKHABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KESHOD
|
GJ-06-007-033-001/244
(Movana )
|
1106007000NRG25220420240002236
|
23/04/2024
|
Hariyani Shaileshbhai Maniram
|
1106007WL000499
|
Hariyani Shaileshbhai Maniram
|
00045
|
BARB0DBKESH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642117
|
|
SHAILESH MANIRAM HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
KESHOD
|
GJ-06-007-015-001/308
(Fagli )
|
1106007000NRG25220420240002170
|
23/04/2024
|
Kathad Kantaben Rajubhai
|
1106007WL000472
|
Kathad Kantaben Rajubhai
|
00045
|
BARB0KESJUN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642146
|
|
KATHAD KANTABEN RAJU
|
BANK OF BARODA(606985)
|
|
9
|
KESHOD
|
GJ-06-007-022-001/481
(Kaneri )
|
1106007022NRG25220420240002316
|
23/04/2024
|
Malam Utamkumar Jetmalbhai
|
1106007WL000524
|
Malam Utamkumar Jetmalbhai
|
00045
|
BARB0KESJUN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642143
|
|
MR UATAM JETAMAL MALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESHOD
|
GJ-06-007-026-001/511
(Koyalana Lathiya )
|
1106007000NRG25220420240002179
|
23/04/2024
|
Rayjada Minaba Kalubha
|
1106007WL000477
|
Rayjada Minaba Kalubha
|
00045
|
BARB0KESJUN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642148
|
|
RAYJADA MINABA KALUB
|
BANK OF BARODA(606985)
|
|
11
|
KESHOD
|
GJ-06-007-032-001/146
(Moti Ghansari )
|
1106007022NRG25220420240002318
|
23/04/2024
|
Laduben Maldebhai Vaja
|
1106007WL000525
|
Laduben Maldebhai Vaja
|
00045
|
BARB0KESJUN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642138
|
|
VAJA LADUBEN MALDEBH
|
BANK OF BARODA(606985)
|
|
12
|
KESHOD
|
GJ-06-007-032-001/146
(Moti Ghansari )
|
1106007022NRG25220420240002317
|
23/04/2024
|
Maldebhai Bhojabhai Vaja
|
1106007WL000525
|
Maldebhai Bhojabhai Vaja
|
00045
|
BARB0KESJUN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642133
|
|
VAJA MALDEBHAI BHOJA
|
BANK OF BARODA(606985)
|
|
13
|
KESHOD
|
GJ-06-007-032-001/239
(Moti Ghansari )
|
1106007000NRG25220420240002194
|
23/04/2024
|
SACHELA NITABEN DHIRJLAL
|
1106007WL000486
|
SACHELA NITABEN DHIRJLAL
|
00045
|
BARB0KESJUN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642144
|
|
NITABEN DHIRAJLAL SA
|
BANK OF BARODA(606985)
|
|
14
|
KESHOD
|
GJ-06-007-032-001/239
(Moti Ghansari )
|
1106007000NRG25220420240002195
|
23/04/2024
|
SACHELA ROHIT DHIRLAL
|
1106007WL000486
|
SACHELA ROHIT DHIRLAL
|
00045
|
BARB0KESJUN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642134
|
|
SHANCHELA ROHIT BHAI
|
ICICI BANK LTD(508534)
|
|
15
|
KESHOD
|
GJ-06-007-032-001/262
(Moti Ghansari )
|
1106007000NRG25220420240002198
|
23/04/2024
|
Chudasama Pushpaben Lakhabhai
|
1106007WL000487
|
Chudasama Pushpaben Lakhabhai
|
00045
|
BARB0KESJUN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642147
|
|
CHUDASAMA PUSHPABEN
|
BANK OF BARODA(606985)
|
|
16
|
KESHOD
|
GJ-06-007-035-001/326
(Nani Ghansari )
|
1106007000NRG25220420240002228
|
23/04/2024
|
Hadiya Govindbhai Kesurbhai
|
1106007WL000494
|
Hadiya Govindbhai Kesurbhai
|
00045
|
BARB0KESJUN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642145
|
|
HADIYA GOVINDBHAI KE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
17
|
KESHOD
|
GJ-06-007-032-001/239
(Moti Ghansari )
|
1106007000NRG25220420240002196
|
23/04/2024
|
Krishanaben Jentilal Maru
|
1106007WL000486
|
Krishanaben Jentilal Maru
|
00045
|
BARB0SARSUR
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642113
|
|
KRISHNABEN JENTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
18
|
KESHOD
|
GJ-06-007-015-001/281
(Fagli )
|
1106007000NRG25220420240002173
|
23/04/2024
|
Mahida Ashvin Devshibhai
|
1106007WL000474
|
Mahida Ashvin Devshibhai
|
00048
|
BKID0003310
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642160
|
|
ASHVIN DEVASHIBHAI MAHIDA
|
BANK OF INDIA(508505)
|
|
19
|
KESHOD
|
GJ-06-007-015-001/315
(Fagli )
|
1106007000NRG25220420240002171
|
23/04/2024
|
Vegda Gangaben Nanjibhai
|
1106007WL000473
|
Vegda Gangaben Nanjibhai
|
00048
|
BKID0003310
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642159
|
|
MR NANJIBHAI KHIMABHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESHOD
|
GJ-06-007-019-001/223
(Isra )
|
1106007000NRG25220420240002183
|
23/04/2024
|
Gordhanbhai Devchandbhai Sidhdhapara
|
1106007WL000480
|
Gordhanbhai Devchandbhai Sidhdhapara
|
00048
|
BKID0003310
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642158
|
|
GORDHANBHAI DEVCHANDBHAI SIDDHAPARA
|
BANK OF INDIA(508505)
|
|
21
|
KESHOD
|
GJ-06-007-021-001/130742
(Kalavani )
|
1106007016NRG25220420240002273
|
23/04/2024
|
Jadav Darshnkumar Kalabhai
|
1106007WL000519
|
Jadav Darshnkumar Kalabhai
|
00048
|
BKID0003310
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642161
|
|
DARSHAN KALUBHAI JADAV
|
BANK OF INDIA(508505)
|
|
22
|
KESHOD
|
GJ-06-007-021-001/130742
(Kalavani )
|
1106007016NRG25220420240002274
|
23/04/2024
|
Jadav Punitkumar Kalabhai
|
1106007WL000519
|
Jadav Punitkumar Kalabhai
|
00048
|
BKID0003310
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642162
|
|
PUNIT KALABHAI JADAV
|
BANK OF INDIA(508505)
|
|
23
|
KESHOD
|
GJ-06-007-029-001/65
(Manekwada )
|
1106007000NRG25220420240002191
|
23/04/2024
|
Subhash Kanabhai Danagar
|
1106007WL000484
|
Subhash Kanabhai Danagar
|
00048
|
BKID0003310
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642163
|
|
SUBHASH KANABHAI DANGAR
|
BANK OF INDIA(508505)
|
|
24
|
KESHOD
|
GJ-06-007-050-001/121
(Silodar )
|
1106007000NRG25220420240002259
|
23/04/2024
|
Kishor Kanabhai Yadav
|
1106007WL000512
|
Kishor Kanabhai Yadav
|
00048
|
BKID0003310
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642157
|
|
KISHORSINH KANABHAI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
25
|
KESHOD
|
GJ-06-007-008-001/276
(Bhat Simroli )
|
1106007000NRG25220420240002155
|
23/04/2024
|
Ketankumar Jikabhai Dabhi
|
1106007WL000466
|
Ketankumar Jikabhai Dabhi
|
00048
|
BKID0003321
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642170
|
|
KETANKUMAR JIKABHAI DABHI
|
BANK OF INDIA(508505)
|
|
26
|
KESHOD
|
GJ-06-007-008-001/276
(Bhat Simroli )
|
1106007000NRG25220420240002156
|
23/04/2024
|
Minaben Ketankumar Dabhi
|
1106007WL000466
|
Minaben Ketankumar Dabhi
|
00048
|
BKID0003321
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642172
|
|
MINABEN KETANKUMAR DABHI
|
BANK OF INDIA(508505)
|
|
27
|
KESHOD
|
GJ-06-007-008-001/73
(Bhat Simroli )
|
1106007000NRG25220420240002157
|
23/04/2024
|
Arvind Gangaji Makwana
|
1106007WL000467
|
Arvind Gangaji Makwana
|
00048
|
BKID0003321
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642130
|
|
MR ARVINDBHAI GANGJIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESHOD
|
GJ-06-007-008-001/73
(Bhat Simroli )
|
1106007000NRG25220420240002158
|
23/04/2024
|
makavana arvindbhai gangjibhai
|
1106007WL000467
|
makavana arvindbhai gangjibhai
|
00048
|
BKID0003321
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642129
|
|
HANSABEN ARVINDBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
29
|
KESHOD
|
GJ-06-007-037-001/156
(Nunarda )
|
1106007000NRG25220420240002239
|
23/04/2024
|
Harsukhlal Gokaldas Devani
|
1106007WL000501
|
Harsukhlal Gokaldas Devani
|
00048
|
BKID0003321
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642168
|
|
HARSUKHLAL GOKALDAS DEVANI
|
BANK OF INDIA(508505)
|
|
30
|
KESHOD
|
GJ-06-007-037-001/17
(Nunarda )
|
1106007000NRG25220420240002237
|
23/04/2024
|
Lakhmanbhai Saghnbhai Karmata
|
1106007WL000500
|
Lakhmanbhai Saghnbhai Karmata
|
00048
|
BKID0003321
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642166
|
|
KARAMTA LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
KESHOD
|
GJ-06-007-037-001/17
(Nunarda )
|
1106007000NRG25220420240002238
|
23/04/2024
|
Raiben Sajanbhai Karamta
|
1106007WL000500
|
Raiben Sajanbhai Karamta
|
00048
|
BKID0003321
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642169
|
|
KARAMATA RAIBEN SAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KESHOD
|
GJ-06-007-050-001/50
(Silodar )
|
1106007000NRG25220420240002257
|
23/04/2024
|
Kishorbhai Punjabhai Gohel
|
1106007WL000511
|
Kishorbhai Punjabhai Gohel
|
00048
|
BKID0003321
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642171
|
|
KISHORBHAI PUNJABHAI GOHEL
|
BANK OF INDIA(508505)
|
|
33
|
KESHOD
|
GJ-06-007-050-001/50
(Silodar )
|
1106007000NRG25220420240002258
|
23/04/2024
|
Pramilaben Kishorbhai Gohel
|
1106007WL000511
|
Pramilaben Kishorbhai Gohel
|
00048
|
BKID0003321
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642167
|
|
PRAMILABEN KISHOREBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
34
|
KESHOD
|
GJ-06-007-015-001/308
(Fagli )
|
1106007000NRG25220420240002169
|
23/04/2024
|
Kathad Rajubhai Kalabhai
|
1106007WL000472
|
Kathad Rajubhai Kalabhai
|
00078
|
CNRB0004545
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642214
|
|
KATHAD RAJUBHAI KALABHAI
|
CANARA BANK(508532)
|
|
35
|
KESHOD
|
GJ-06-007-043-001/96
(Pransli )
|
1106007000NRG25220420240002248
|
23/04/2024
|
Dayatar Manubhai Karshanbhai
|
1106007WL000507
|
Dayatar Manubhai Karshanbhai
|
00078
|
CNRB0004545
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642213
|
|
MANUBHAI KARASHNBHAI DAYATAR
|
CANARA BANK(508532)
|
|
36
|
KESHOD
|
GJ-06-007-043-001/96
(Pransli )
|
1106007000NRG25220420240002249
|
23/04/2024
|
Dayatar Rekhaben Manubhai
|
1106007WL000507
|
Dayatar Rekhaben Manubhai
|
00078
|
CNRB0004545
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642212
|
|
REKHABEN MANUBHAI DAYATAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
37
|
KESHOD
|
GJ-06-007-004-001/102-B
(Badodar )
|
1106007000NRG25220420240002142
|
23/04/2024
|
Renuka Somiben Alpeshbhai
|
1106007WL000458
|
Renuka Somiben Alpeshbhai
|
00089
|
CBIN0284075
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642126
|
|
Mrs. SOMIBEN ALPESHBHAI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESHOD
|
GJ-06-007-004-001/151-A
(Badodar )
|
1106007000NRG25220420240002140
|
23/04/2024
|
Vadiyatar Prakash Devarajbhai
|
1106007WL000457
|
Vadiyatar Prakash Devarajbhai
|
00089
|
CBIN0284075
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642187
|
|
PRAKASH DEVRAJBHAI V
|
BANK OF BARODA(606985)
|
|
39
|
KESHOD
|
GJ-06-007-004-001/179-A
(Badodar )
|
1106007000NRG25220420240002131
|
23/04/2024
|
Ashokbhai Lakhamanbhai Devdhariya
|
1106007WL000452
|
Ashokbhai Lakhamanbhai Devdhariya
|
00089
|
CBIN0284075
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642178
|
|
Mr. ASHOKBHAI LAKHMANBHAI DEVDAHIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESHOD
|
GJ-06-007-004-001/179-A
(Badodar )
|
1106007000NRG25220420240002130
|
23/04/2024
|
Nainaben Ashokbhai Devdhariya
|
1106007WL000452
|
Nainaben Ashokbhai Devdhariya
|
00089
|
CBIN0284075
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642175
|
|
Mrs. NAINABEN ASHOKBHAI DEVADHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESHOD
|
GJ-06-007-004-001/214-A
(Badodar )
|
1106007000NRG25220420240002141
|
23/04/2024
|
Ramjibhai Rudabhai Vadiyatar
|
1106007WL000457
|
Ramjibhai Rudabhai Vadiyatar
|
00089
|
CBIN0284075
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642184
|
|
Mr. RAMJIBHAI RUDABHAI VADIYATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESHOD
|
GJ-06-007-004-001/240
(Badodar )
|
1106007000NRG25220420240002138
|
23/04/2024
|
Jentibhai Vajubhai Mahida
|
1106007WL000456
|
Jentibhai Vajubhai Mahida
|
00089
|
CBIN0284075
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642124
|
|
Mr. JENTIBHAI VAJUBHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESHOD
|
GJ-06-007-004-001/240
(Badodar )
|
1106007000NRG25220420240002139
|
23/04/2024
|
Madhuben Jentibhai Mahida
|
1106007WL000456
|
Madhuben Jentibhai Mahida
|
00089
|
CBIN0284075
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642125
|
|
Mrs. MADHUBEN JENTIBHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESHOD
|
GJ-06-007-004-001/267-A
(Badodar )
|
1106007000NRG25220420240002125
|
23/04/2024
|
Bhikhabhai Bijalbhai Devdhariya
|
1106007WL000448
|
Bhikhabhai Bijalbhai Devdhariya
|
00089
|
CBIN0284075
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642186
|
|
Mr. DEVADHARIYA BHIKHUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESHOD
|
GJ-06-007-004-001/268-A
(Badodar )
|
1106007000NRG25220420240002132
|
23/04/2024
|
Bharatbhai Bavabhai Mahida
|
1106007WL000453
|
Bharatbhai Bavabhai Mahida
|
00089
|
CBIN0284075
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642183
|
|
Mr. BHARATBHAI BAVABHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESHOD
|
GJ-06-007-004-001/268-A
(Badodar )
|
1106007000NRG25220420240002133
|
23/04/2024
|
Prabhaben Bharatbhai Mahida
|
1106007WL000453
|
Prabhaben Bharatbhai Mahida
|
00089
|
CBIN0284075
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642205
|
|
Mrs. PRABHABEN BHARATBHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESHOD
|
GJ-06-007-004-001/507
(Badodar )
|
1106007000NRG25220420240002126
|
23/04/2024
|
Pritiben Jitendrabhai Makadiya
|
1106007WL000449
|
Pritiben Jitendrabhai Makadiya
|
00089
|
CBIN0284075
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642123
|
|
Mrs. MAKADIYA PRITIBEN JITENDRABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESHOD
|
GJ-06-007-004-001/52-C
(Badodar )
|
1106007000NRG25220420240002134
|
23/04/2024
|
Mukeshbhai Nathabhai Mahida
|
1106007WL000454
|
Mukeshbhai Nathabhai Mahida
|
00089
|
CBIN0284075
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642185
|
|
Mr. MUKESHBHAI NATHABHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESHOD
|
GJ-06-007-004-001/52-C
(Badodar )
|
1106007000NRG25220420240002135
|
23/04/2024
|
Sonalben Mukeshbhai Mahida
|
1106007WL000454
|
Sonalben Mukeshbhai Mahida
|
00089
|
CBIN0284075
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642204
|
|
Mrs. HINABEN MUKESHBHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
50
|
KESHOD
|
GJ-06-007-016-001/73
(Gelana )
|
1106007000NRG25220420240002177
|
23/04/2024
|
Sangitaben Vinodbhai Makka
|
1106007WL000476
|
Sangitaben Vinodbhai Makka
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642112
|
|
Mrs. SANGITABEN VINODBHAI MAKKA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
KESHOD
|
GJ-06-007-023-001/444
(Kevadra )
|
1106007000NRG25220420240002174
|
23/04/2024
|
Hansaben Rameshbhai Karena
|
1106007WL000475
|
Hansaben Rameshbhai Karena
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642110
|
|
MRS HANSABEN RAMESHBHAI KARENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESHOD
|
GJ-06-007-023-001/444
(Kevadra )
|
1106007000NRG25220420240002175
|
23/04/2024
|
Mehulkumar Rameshbhai Karena
|
1106007WL000475
|
Mehulkumar Rameshbhai Karena
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642111
|
|
Mr. MEHULKUMAR RAMESHBHAI KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
53
|
KESHOD
|
GJ-06-007-019-001/118
(Isra )
|
1106007000NRG25220420240002188
|
23/04/2024
|
Pareshkumar Hamir Kodiyatar
|
1106007WL000482
|
Pareshkumar Hamir Kodiyatar
|
00415
|
SBIN0010986
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642131
|
|
MR PARESHKUMAR HAMIR KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESHOD
|
GJ-06-007-035-001/11107076-A
(Nani Ghansari )
|
1106007000NRG25220420240002230
|
23/04/2024
|
PRAFULKUMAR DHANJIBHAI MAKADIA
|
1106007WL000495
|
PRAFULKUMAR DHANJIBHAI MAKADIA
|
00415
|
SBIN0010986
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642152
|
|
MAKADIYA BHAVNABEN PRAFULBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
55
|
KESHOD
|
GJ-06-007-006-001/135
(Bamansa )
|
1106007000NRG25220420240002145
|
23/04/2024
|
Bhima Veja Gorejiya
|
1106007WL000460
|
Bhima Veja Gorejiya
|
00415
|
SBIN0014989
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642176
|
|
MR BHIMA VEJA GOREJIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESHOD
|
GJ-06-007-006-001/290
(Bamansa )
|
1106007000NRG25220420240002149
|
23/04/2024
|
Ashvin Hardas Solanki
|
1106007WL000462
|
Ashvin Hardas Solanki
|
00415
|
SBIN0014989
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642174
|
|
SOLANKI ASHVINBHAI HARADASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KESHOD
|
GJ-06-007-006-001/297
(Bamansa )
|
1106007000NRG25220420240002150
|
23/04/2024
|
Gorejiya Arashi Pitha
|
1106007WL000463
|
Gorejiya Arashi Pitha
|
00415
|
SBIN0014989
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642151
|
|
MR ARSHIBHAI PITHABHAI GOREJIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESHOD
|
GJ-06-007-006-001/297
(Bamansa )
|
1106007000NRG25220420240002151
|
23/04/2024
|
Maniben Arshi Gorejiya
|
1106007WL000463
|
Maniben Arshi Gorejiya
|
00415
|
SBIN0014989
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3368642177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KESHOD
|
GJ-06-007-006-001/470
(Bamansa )
|
1106007000NRG25220420240002152
|
23/04/2024
|
Modha Daxaben Rajeshbhai
|
1106007WL000464
|
Modha Daxaben Rajeshbhai
|
00415
|
SBIN0014989
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642164
|
|
MRS DAXABEN RAJUBHAI MODHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESHOD
|
GJ-06-007-006-001/73
(Bamansa )
|
1106007000NRG25220420240002144
|
23/04/2024
|
Vadiyatar Vanitaben Vijaybhai
|
1106007WL000459
|
Vadiyatar Vanitaben Vijaybhai
|
00415
|
SBIN0014989
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642179
|
|
MRS VANITABEN VIJAY VADIYATAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESHOD
|
GJ-06-007-006-001/73
(Bamansa )
|
1106007000NRG25220420240002143
|
23/04/2024
|
Vadiyatar Vijaybhai Gigabhai
|
1106007WL000459
|
Vadiyatar Vijaybhai Gigabhai
|
00415
|
SBIN0014989
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642128
|
|
MR VIJAY GIGA VADIYATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
62
|
KESHOD
|
GJ-06-007-004-001/519
(Badodar )
|
1106007000NRG25220420240002127
|
23/04/2024
|
Madhak Bhimbhai Naranbhai
|
1106007WL000450
|
Madhak Bhimbhai Naranbhai
|
00415
|
SBIN0060052
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642109
|
|
MR MADHAK BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESHOD
|
GJ-06-007-015-001/281
(Fagli )
|
1106007000NRG25220420240002172
|
23/04/2024
|
Mahida Devsibhai Mepabhai
|
1106007WL000474
|
Mahida Devsibhai Mepabhai
|
00415
|
SBIN0060052
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642215
|
|
MR MAHIDA DEVASHIBHAI MEPABHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESHOD
|
GJ-06-007-016-001/15
(Gelana )
|
1106007016NRG25220420240002270
|
23/04/2024
|
Manojkumar Ravjibhai Vadher
|
1106007WL000518
|
Manojkumar Ravjibhai Vadher
|
00415
|
SBIN0060052
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642202
|
|
MR MANOJKUMAR RAVJIBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESHOD
|
GJ-06-007-016-001/29
(Gelana )
|
1106007016NRG25220420240002269
|
23/04/2024
|
Aparnathi Kinjalben Mansukhgar
|
1106007WL000517
|
Aparnathi Kinjalben Mansukhgar
|
00415
|
SBIN0060052
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642210
|
|
MS APARNATHI KINJALBEN MANSUKHGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESHOD
|
GJ-06-007-016-001/29
(Gelana )
|
1106007016NRG25220420240002268
|
23/04/2024
|
Daxaben Mansukhagar Aparnathi
|
1106007WL000517
|
Daxaben Mansukhagar Aparnathi
|
00415
|
SBIN0060052
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642153
|
|
MRS DAKSHABEN MANSUKHGAR APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESHOD
|
GJ-06-007-016-001/29
(Gelana )
|
1106007016NRG25220420240002267
|
23/04/2024
|
Mansukhgar Ramgar Aparnathi
|
1106007WL000517
|
Mansukhgar Ramgar Aparnathi
|
00415
|
SBIN0060052
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642154
|
|
MR MANSUKHGAR RAMGAR APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESHOD
|
GJ-06-007-016-001/73
(Gelana )
|
1106007000NRG25220420240002176
|
23/04/2024
|
Vinubhai Arshibhai Makka
|
1106007WL000476
|
Vinubhai Arshibhai Makka
|
00415
|
SBIN0060052
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642203
|
|
VINODBHAI ARSHIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KESHOD
|
GJ-06-007-019-001/118
(Isra )
|
1106007000NRG25220420240002186
|
23/04/2024
|
Kodiyatar Hamir Ramabhai
|
1106007WL000482
|
Kodiyatar Hamir Ramabhai
|
00415
|
SBIN0060052
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642132
|
|
MR HAMIRBHAI RAMBHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESHOD
|
GJ-06-007-022-001/280
(Kaneri )
|
1106007000NRG25220420240002200
|
23/04/2024
|
Niteshbhai Maganbhai Rabariya
|
1106007WL000489
|
Niteshbhai Maganbhai Rabariya
|
00415
|
SBIN0060052
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642180
|
|
MR NITESH MAGANLAL RABARIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESHOD
|
GJ-06-007-026-001/511
(Koyalana Lathiya )
|
1106007000NRG25220420240002178
|
23/04/2024
|
Kalubhai Ravabha Raijada
|
1106007WL000477
|
Kalubhai Ravabha Raijada
|
00415
|
SBIN0060052
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642216
|
|
MR KALUBHAI RAVABHA RAIJADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESHOD
|
GJ-06-007-026-001/511
(Koyalana Lathiya )
|
1106007000NRG25220420240002180
|
23/04/2024
|
Kalubhai Ravabha Raijada
|
1106007WL000477
|
Kalubhai Ravabha Raijada
|
00415
|
SBIN0060052
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642217
|
|
MR HARDEVSINH KALUBHA RAYJADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESHOD
|
GJ-06-007-027-001/95
(Madhda )
|
1106007000NRG25220420240002189
|
23/04/2024
|
Bhikhubhai Punjabhai Mod
|
1106007WL000483
|
Bhikhubhai Punjabhai Mod
|
00415
|
SBIN0060052
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642149
|
|
B P MOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESHOD
|
GJ-06-007-029-001/65
(Manekwada )
|
1106007000NRG25220420240002190
|
23/04/2024
|
Dangar Kanabhai
|
1106007WL000484
|
Dangar Kanabhai
|
00415
|
SBIN0060052
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642206
|
|
Mr. KANABHAI JINABHAI DANGAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
75
|
KESHOD
|
GJ-06-007-022-001/280
(Kaneri )
|
1106007000NRG25220420240002201
|
23/04/2024
|
Yash Niteshbhai Rabariya
|
1106007WL000489
|
Yash Niteshbhai Rabariya
|
00415
|
SBIN0060163
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642165
|
|
MR YASHBHAI NITESHBHAI RABARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESHOD
|
GJ-06-007-043-001/96
(Pransli )
|
1106007000NRG25220420240002250
|
23/04/2024
|
Master Alpesh Manubhai Dayatar
|
1106007WL000507
|
Master Alpesh Manubhai Dayatar
|
00415
|
SBIN0060163
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642173
|
|
MR ALPESH MANUBHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
77
|
KESHOD
|
GJ-06-007-039-001/132
(Panchala )
|
1106007000NRG25220420240002243
|
23/04/2024
|
Mukeshbhai Parabatbhai Balas
|
1106007WL000503
|
Mukeshbhai Parabatbhai Balas
|
00415
|
SBIN0060184
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642189
|
|
MR MUKESH PARBAT BALAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESHOD
|
GJ-06-007-039-001/132
(Panchala )
|
1106007000NRG25220420240002242
|
23/04/2024
|
Rajiben Parabatbhai Balas
|
1106007WL000503
|
Rajiben Parabatbhai Balas
|
00415
|
SBIN0060184
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642108
|
|
BALAS RAJIBEN PARABATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KESHOD
|
GJ-06-007-039-001/136
(Panchala )
|
1106007000NRG25220420240002245
|
23/04/2024
|
Kamlesh Ruda Mokariya
|
1106007WL000504
|
Kamlesh Ruda Mokariya
|
00415
|
SBIN0060184
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642155
|
|
MR KAMALESHBHAI RUDABHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESHOD
|
GJ-06-007-039-001/136
(Panchala )
|
1106007000NRG25220420240002244
|
23/04/2024
|
Minaben Rudabhai Mokariya
|
1106007WL000504
|
Minaben Rudabhai Mokariya
|
00415
|
SBIN0060184
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642190
|
|
MRS MINABEN RUDABHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESHOD
|
GJ-06-007-039-001/180
(Panchala )
|
1106007000NRG25220420240002240
|
23/04/2024
|
Bhura Keshav Chudasama
|
1106007WL000502
|
Bhura Keshav Chudasama
|
00415
|
SBIN0060184
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642181
|
|
MR BHURA KESHAV CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESHOD
|
GJ-06-007-039-001/180
(Panchala )
|
1106007000NRG25220420240002241
|
23/04/2024
|
Bhura Keshav Chudasama
|
1106007WL000502
|
Bhura Keshav Chudasama
|
00415
|
SBIN0060184
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642182
|
|
CHUDASAMA SHANTIBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KESHOD
|
GJ-06-007-052-001/282
(Sutrej )
|
1106007000NRG25220420240002261
|
23/04/2024
|
Kantilal Vallabhbhai Vadher
|
1106007WL000514
|
Kantilal Vallabhbhai Vadher
|
00415
|
SBIN0060184
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642107
|
|
MR KANTILAL VALLABHDAS BHUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESHOD
|
GJ-06-007-052-001/39
(Sutrej )
|
1106007000NRG25220420240002262
|
23/04/2024
|
Bariya Maldebhai Lakhamanbhai
|
1106007WL000515
|
Bariya Maldebhai Lakhamanbhai
|
00415
|
SBIN0060184
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642188
|
|
MR MALDEBHAI LAKHMANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESHOD
|
GJ-06-007-052-001/39
(Sutrej )
|
1106007000NRG25220420240002263
|
23/04/2024
|
Divaliben Maldebhai Bariya
|
1106007WL000515
|
Divaliben Maldebhai Bariya
|
00415
|
SBIN0060184
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642191
|
|
MRS DIVALIBEN MALDEBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESHOD
|
GJ-06-007-052-001/39
(Sutrej )
|
1106007000NRG25220420240002264
|
23/04/2024
|
Neeshaben Maldebhai Bariya
|
1106007WL000515
|
Neeshaben Maldebhai Bariya
|
00415
|
SBIN0060184
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642156
|
|
MS NEESHABEN MALDEBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESHOD
|
GJ-06-007-052-001/81
(Sutrej )
|
1106007000NRG25220420240002260
|
23/04/2024
|
Raesh Kumar Bhojabhai Maru
|
1106007WL000513
|
Raesh Kumar Bhojabhai Maru
|
00415
|
SBIN0060184
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642135
|
|
MR RAJESH KUMAR BHOJABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
88
|
KESHOD
|
GJ-06-007-021-001/130742
(Kalavani )
|
1106007016NRG25220420240002272
|
23/04/2024
|
KALA MENANDBHAI JADAV
|
1106007WL000519
|
KALA MENANDBHAI JADAV
|
00415
|
SBIN0060214
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642150
|
|
MR KALABHAI MENANDBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESHOD
|
GJ-06-007-044-001/348
(Rangpur )
|
1106007000NRG25220420240002253
|
23/04/2024
|
Prakashbhai Pravinbhai Solanki
|
1106007WL000508
|
Prakashbhai Pravinbhai Solanki
|
00415
|
SBIN0060214
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642209
|
|
PRAKASHBHAI PRAVINBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KESHOD
|
GJ-06-007-044-001/348
(Rangpur )
|
1106007000NRG25220420240002252
|
23/04/2024
|
Solanki Josanaben Pravinbhai
|
1106007WL000508
|
Solanki Josanaben Pravinbhai
|
00415
|
SBIN0060214
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642211
|
|
SOLANKI JOSANABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KESHOD
|
GJ-06-007-044-001/348
(Rangpur )
|
1106007000NRG25220420240002251
|
23/04/2024
|
Solanki Pravinbhai Bhanubhai
|
1106007WL000508
|
Solanki Pravinbhai Bhanubhai
|
00415
|
SBIN0060214
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642207
|
|
MR SOLANKI PRAVINBHAI BHANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESHOD
|
GJ-06-007-044-001/35
(Rangpur )
|
1106007000NRG25220420240002254
|
23/04/2024
|
Dayabhai Bhanabhai Babaria
|
1106007WL000509
|
Dayabhai Bhanabhai Babaria
|
00415
|
SBIN0060214
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642127
|
|
BABARIYA DAYABHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KESHOD
|
GJ-06-007-044-001/35
(Rangpur )
|
1106007000NRG25220420240002255
|
23/04/2024
|
Dayabhai Bhanabhai Babriya
|
1106007WL000509
|
Dayabhai Bhanabhai Babriya
|
00415
|
SBIN0060214
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642208
|
|
MS BHUMEEKA DAYA BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
94
|
KESHOD
|
GJ-06-007-032-001/144
(Moti Ghansari )
|
1106007000NRG25220420240002192
|
23/04/2024
|
Kantilal Madhavji Chauhan
|
1106007WL000485
|
Kantilal Madhavji Chauhan
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642121
|
|
Mr. KANTIBHAI MADHAVJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
95
|
KESHOD
|
GJ-06-007-019-001/118
(Isra )
|
1106007000NRG25220420240002187
|
23/04/2024
|
Paramiben Hamirbhai Kodiyatar
|
1106007WL000482
|
Paramiben Hamirbhai Kodiyatar
|
00462
|
UCBA0000662
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642137
|
|
Mrs. PARMIBEN GOGANBHAI MUCHAL
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
96
|
KESHOD
|
GJ-06-007-019-001/216
(Isra )
|
1106007000NRG25220420240002184
|
23/04/2024
|
Mansukhbhai Danabhai Vala
|
1106007WL000481
|
Mansukhbhai Danabhai Vala
|
00462
|
UCBA0000662
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642136
|
|
MANSUKHBHAI DANABHAI VALA
|
UCO BANK(607066)
|
|
97
|
KESHOD
|
GJ-06-007-032-001/144
(Moti Ghansari )
|
1106007000NRG25220420240002193
|
23/04/2024
|
Labhuben Kantilal Chauhan
|
1106007WL000485
|
Labhuben Kantilal Chauhan
|
00462
|
UCBA0000662
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642139
|
|
LABHUBEN KANTILAL CHAUHAN
|
UCO BANK(607066)
|
|
98
|
KESHOD
|
GJ-06-007-035-001/11091357-B
(Nani Ghansari )
|
1106007000NRG25220420240002231
|
23/04/2024
|
Lilavantiben Kantibhai Makadiya
|
1106007WL000496
|
Lilavantiben Kantibhai Makadiya
|
00462
|
UCBA0000662
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642141
|
|
KANTILAL VARJANGBHAI MAKADIA
|
UCO BANK(607066)
|
|
99
|
KESHOD
|
GJ-06-007-035-001/179
(Nani Ghansari )
|
1106007000NRG25220420240002235
|
23/04/2024
|
Rameshkumar Nagabhai Rathod
|
1106007WL000498
|
Rameshkumar Nagabhai Rathod
|
00462
|
UCBA0000662
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642140
|
|
RAMESHKUMAR NAGABHAI RATHOD
|
UCO BANK(607066)
|
|
100
|
KESHOD
|
GJ-06-007-035-001/326
(Nani Ghansari )
|
1106007000NRG25220420240002229
|
23/04/2024
|
Shantiben Govindbhai Hadiya
|
1106007WL000494
|
Shantiben Govindbhai Hadiya
|
00462
|
UCBA0000662
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642142
|
|
SHANTIBEN GOVINDABHAI HADIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
101
|
KESHOD
|
GJ-06-007-011-001/158
(Chitri )
|
1106007000NRG25220420240002167
|
23/04/2024
|
Anilbhai Devchandbhai Chauhan
|
1106007WL000470
|
Anilbhai Devchandbhai Chauhan
|
00468
|
UBIN0536962
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642122
|
|
CHAUHAN ANILBHAI DEVCHANDBHAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KESHOD
|
GJ-06-007-011-001/160
(Chitri )
|
1106007000NRG25220420240002168
|
23/04/2024
|
Sonalben Jagdish Chauhan
|
1106007WL000471
|
Sonalben Jagdish Chauhan
|
00468
|
UBIN0536962
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642194
|
|
SONALBEN JAGDISH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
KESHOD
|
GJ-06-007-016-001/15
(Gelana )
|
1106007016NRG25220420240002271
|
23/04/2024
|
Vadher Jaydip Manojbhai
|
1106007WL000518
|
Vadher Jaydip Manojbhai
|
00468
|
UBIN0536962
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642199
|
|
VADHER JAYDIP MANOJBHAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KESHOD
|
GJ-06-007-022-001/179
(Kaneri )
|
1106007000NRG25220420240002199
|
23/04/2024
|
Chanpaben Rameshbhai Dekivadiya
|
1106007WL000488
|
Chanpaben Rameshbhai Dekivadiya
|
00468
|
UBIN0536962
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642196
|
|
CHANPABEN RAMESHBHAI DEKIVADIYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KESHOD
|
GJ-06-007-022-001/242
(Kaneri )
|
1106007000NRG25220420240002226
|
23/04/2024
|
Panchabhai Aalabhai Chavda
|
1106007WL000493
|
Panchabhai Aalabhai Chavda
|
00468
|
UBIN0536962
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642192
|
|
PANCHABHAI ALABHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KESHOD
|
GJ-06-007-022-001/242
(Kaneri )
|
1106007000NRG25220420240002227
|
23/04/2024
|
Panchabhai Aalabhai Chavda
|
1106007WL000493
|
Panchabhai Aalabhai Chavda
|
00468
|
UBIN0536962
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642193
|
|
MISS LAKHIBEN PANCHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESHOD
|
GJ-06-007-022-001/481
(Kaneri )
|
1106007022NRG25220420240002315
|
23/04/2024
|
Malam Nitaben Jetmabhai
|
1106007WL000524
|
Malam Nitaben Jetmabhai
|
00468
|
UBIN0536962
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642195
|
|
MALAM NITABEN JETAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KESHOD
|
GJ-06-007-035-001/201
(Nani Ghansari )
|
1106007000NRG25220420240002232
|
23/04/2024
|
Savitaben Jivrajbhai Makadiya
|
1106007WL000496
|
Savitaben Jivrajbhai Makadiya
|
00468
|
UBIN0536962
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642198
|
|
MS SAVITABEN JIVABHAI MAKADIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESHOD
|
GJ-06-007-040-001/171
(Pankhan )
|
1106007000NRG25220420240002246
|
23/04/2024
|
Kalabharthi Bavanbharthi Bharthi
|
1106007WL000505
|
Kalabharthi Bavanbharthi Bharthi
|
00468
|
UBIN0536962
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642201
|
|
KALABHARTHI BAVANBHARTHI BHARTHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KESHOD
|
GJ-06-007-040-001/82
(Pankhan )
|
1106007000NRG25220420240002247
|
23/04/2024
|
Ashok Bhikhu Bharathi
|
1106007WL000506
|
Ashok Bhikhu Bharathi
|
00468
|
UBIN0536962
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642200
|
|
ASHOK BHIKAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KESHOD
|
GJ-06-007-051-001/454
(Sondarda )
|
1106007000NRG25220420240002324
|
23/04/2024
|
Rameshbhai Arajanbhai Chudasama
|
1106007WL000529
|
Rameshbhai Arajanbhai Chudasama
|
00468
|
UBIN0536962
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368642197
|
|
RAMESHBHAI ARJANBHAI CHUDASAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397935
|
397935
|
|
|
|
|
|
|
|