|
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
|
RAJULA
|
GJ-05-004-040-001/111
(Kumbhariya )
|
1105004000NRG24130620230020273
|
13/06/2023
|
najabhai bhanabhai bhil
|
1105004WL001189
|
najabhai bhanabhai bhil
|
00045
|
BARB0DBRAJU
|
2988
|
2988
|
Processed
|
16/06/2023
|
|
2604862464
|
|
NAJABHAI BHANABHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-040-001/152
(Kumbhariya )
|
1105004000NRG24130620230020277
|
13/06/2023
|
makvana somatbhai tapubhai
|
1105004WL001189
|
makvana somatbhai tapubhai
|
00045
|
BARB0DBRAJU
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604862458
|
|
SOMATBHAI TAPUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-040-001/177
(Kumbhariya )
|
1105004000NRG24130620230020283
|
13/06/2023
|
HITESHBHAI PRAGJIBHAI
|
1105004WL001189
|
HITESHBHAI PRAGJIBHAI
|
00045
|
BARB0DBRAJU
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604862462
|
|
HITESHBHAI PRAGAJIBHAI KAPRIA
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-040-001/181
(Kumbhariya )
|
1105004000NRG24130620230020290
|
13/06/2023
|
GORADHANBHAI BACHUBHAI
|
1105004WL001189
|
GORADHANBHAI BACHUBHAI
|
00045
|
BARB0DBRAJU
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
2604862463
|
|
Mr. GORDHANBHAI BACHUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
RAJULA
|
GJ-05-004-040-001/182
(Kumbhariya )
|
1105004000NRG24130620230020292
|
13/06/2023
|
JAYSUKHBHAI RANCHHODBHAI
|
1105004WL001189
|
JAYSUKHBHAI RANCHHODBHAI
|
00045
|
BARB0DBRAJU
|
3263
|
3263
|
Processed
|
16/06/2023
|
|
2604862461
|
|
JAYSUKHBHAI RANCHODBHAI DETRUJA
|
BANK OF BARODA(606985)
|
|
6
|
RAJULA
|
GJ-05-004-040-001/187
(Kumbhariya )
|
1105004000NRG24130620230020300
|
13/06/2023
|
RAMESHBHAI PRAGJIBHAI
|
1105004WL001189
|
RAMESHBHAI PRAGJIBHAI
|
00045
|
BARB0DBRAJU
|
980
|
980
|
Processed
|
16/06/2023
|
|
2604862459
|
|
MR RAMESHBHAI PRAGJIBHAI KAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJULA
|
GJ-05-004-040-001/233
(Kumbhariya )
|
1105004000NRG24130620230020325
|
13/06/2023
|
Kartikbhai Gautambhai Detruja
|
1105004WL001189
|
Kartikbhai Gautambhai Detruja
|
00045
|
BARB0DBRAJU
|
3500
|
3500
|
Processed
|
16/06/2023
|
|
2604862460
|
|
MR KARTIKBHAI GOUTAMBHAI DETRUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19019
|
19019
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-040-001/194
(Kumbhariya )
|
1105004000NRG24130620230020305
|
13/06/2023
|
KANUBHAI NAJABHAI
|
1105004WL001189
|
KANUBHAI NAJABHAI
|
00152
|
HDFC0002139
|
2048
|
2048
|
Processed
|
16/06/2023
|
|
2604862473
|
|
MR KANUBHAI NAJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-040-001/95
(Kumbhariya )
|
1105004000NRG24130620230020369
|
13/06/2023
|
Bhavnaben Ranchodbhai
|
1105004WL001189
|
Bhavnaben Ranchodbhai
|
00165
|
IBKL0001601
|
1
|
1
|
Processed
|
16/06/2023
|
|
2604862403
|
|
BHAVANABEN RANCHODBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
10
|
RAJULA
|
GJ-05-004-040-001/178
(Kumbhariya )
|
1105004000NRG24130620230020287
|
13/06/2023
|
Vaishaliben Vinubhai
|
1105004WL001189
|
Vaishaliben Vinubhai
|
00354
|
PUNB0717100
|
2552
|
2552
|
Processed
|
16/06/2023
|
|
2604862411
|
|
DABSRA VAISHALI VINUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
11
|
RAJULA
|
GJ-05-004-040-001/110
(Kumbhariya )
|
1105004000NRG24130620230020271
|
13/06/2023
|
ramjibhai govindbhai
|
1105004WL001189
|
ramjibhai govindbhai
|
00390
|
SBIN0RRSRGB
|
3234
|
3234
|
Processed
|
16/06/2023
|
|
2604862455
|
|
Mr. RAMJIBHAI GOVINDBHAI SOSA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
RAJULA
|
GJ-05-004-040-001/115
(Kumbhariya )
|
1105004000NRG24130620230020275
|
13/06/2023
|
gitaben parshurambhai
|
1105004WL001189
|
gitaben parshurambhai
|
00390
|
SBIN0RRSRGB
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2604862426
|
|
Mrs. GITABEN PARSURAM DANIDHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
RAJULA
|
GJ-05-004-040-001/159
(Kumbhariya )
|
1105004000NRG24130620230020278
|
13/06/2023
|
baraiya rekhaben kishorbhai
|
1105004WL001189
|
baraiya rekhaben kishorbhai
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604862422
|
|
Mrs. REKHABEN KISHORBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
RAJULA
|
GJ-05-004-040-001/176
(Kumbhariya )
|
1105004000NRG24130620230020280
|
13/06/2023
|
gautambhai raghubhai detruja
|
1105004WL001189
|
gautambhai raghubhai detruja
|
00390
|
SBIN0RRSRGB
|
3374
|
3374
|
Processed
|
16/06/2023
|
|
2604862412
|
|
Mr. GAUTAMBHAI RAGHUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
RAJULA
|
GJ-05-004-040-001/178
(Kumbhariya )
|
1105004000NRG24130620230020285
|
13/06/2023
|
VINUBHAI BHUPATBHAI
|
1105004WL001189
|
VINUBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Processed
|
16/06/2023
|
|
2604862418
|
|
Mr. VINUBHAI BHUPATBHAI DABSARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
RAJULA
|
GJ-05-004-040-001/183
(Kumbhariya )
|
1105004000NRG24130620230020294
|
13/06/2023
|
BHAVNABEN DIPAKBHAI
|
1105004WL001189
|
BHAVNABEN DIPAKBHAI
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604862439
|
|
Mrs. BHAVNABEN DIPAKBHAI KADEVAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
RAJULA
|
GJ-05-004-040-001/184
(Kumbhariya )
|
1105004000NRG24130620230020295
|
13/06/2023
|
DINESHBHAI KANABHAI
|
1105004WL001189
|
DINESHBHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604862414
|
|
Mr. DINESHBHAI KANJIBHAI DETRUJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
RAJULA
|
GJ-05-004-040-001/186
(Kumbhariya )
|
1105004000NRG24130620230020299
|
13/06/2023
|
SANGITABEN NARANBHAI
|
1105004WL001189
|
SANGITABEN NARANBHAI
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604862425
|
|
Mrs. SANGITABEN NARANBHAI JINJAVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
RAJULA
|
GJ-05-004-040-001/187
(Kumbhariya )
|
1105004000NRG24130620230020301
|
13/06/2023
|
SHARDABEN RAMESHBHAI
|
1105004WL001189
|
SHARDABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
2695
|
2695
|
Processed
|
16/06/2023
|
|
2604862419
|
|
Mrs. SHARDABEN RAMESHBHAI KAPRIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
RAJULA
|
GJ-05-004-040-001/188
(Kumbhariya )
|
1105004000NRG24130620230020303
|
13/06/2023
|
MANJULABEN KANABHAI
|
1105004WL001189
|
MANJULABEN KANABHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604862444
|
|
Ms. MANJUBEN KANABHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
RAJULA
|
GJ-05-004-040-001/190
(Kumbhariya )
|
1105004000NRG24130620230020304
|
13/06/2023
|
DAMUBEN NARESHBHAI
|
1105004WL001189
|
DAMUBEN NARESHBHAI
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604862415
|
|
Mrs. DAMUBEN NARESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
RAJULA
|
GJ-05-004-040-001/194
(Kumbhariya )
|
1105004000NRG24130620230020306
|
13/06/2023
|
HANSABEN KANUBHAI
|
1105004WL001189
|
HANSABEN KANUBHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604862421
|
|
Mrs. HANSABEN KANUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
RAJULA
|
GJ-05-004-040-001/195
(Kumbhariya )
|
1105004000NRG24130620230020307
|
13/06/2023
|
SHARDABEN PRAVINBHAI
|
1105004WL001189
|
SHARDABEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604862453
|
|
Mrs. SHARDABEN PRAVINBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
RAJULA
|
GJ-05-004-040-001/196
(Kumbhariya )
|
1105004000NRG24130620230020309
|
13/06/2023
|
PARESHBHAI PRAGJIBHAI
|
1105004WL001189
|
PARESHBHAI PRAGJIBHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604862417
|
|
Mr. PARESHBHAI PRAGAJIBHAI KAPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
RAJULA
|
GJ-05-004-040-001/215
(Kumbhariya )
|
1105004000NRG24130620230020313
|
13/06/2023
|
harshaben lakhamanbhai makavana
|
1105004WL001189
|
harshaben lakhamanbhai makavana
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604862468
|
|
Miss. HARSHABEN LAKHMANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
RAJULA
|
GJ-05-004-040-001/217
(Kumbhariya )
|
1105004000NRG24130620230020314
|
13/06/2023
|
jaysukhbhai babubhai parmar
|
1105004WL001189
|
jaysukhbhai babubhai parmar
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
16/06/2023
|
|
2604862416
|
|
Mr. JAYSUKHBHAI BABUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
RAJULA
|
GJ-05-004-040-001/217
(Kumbhariya )
|
1105004000NRG24130620230020315
|
13/06/2023
|
shobhanaben ashokbhai parmar
|
1105004WL001189
|
shobhanaben ashokbhai parmar
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604862431
|
|
Mrs. SHOBHNABEN JAYSUKHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
RAJULA
|
GJ-05-004-040-001/219
(Kumbhariya )
|
1105004000NRG24130620230020317
|
13/06/2023
|
dayaben pravinbhai
|
1105004WL001189
|
dayaben pravinbhai
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604862436
|
|
Mrs. DAYABEN PRAVINBHAI BAREIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
RAJULA
|
GJ-05-004-040-001/219
(Kumbhariya )
|
1105004000NRG24130620230020316
|
13/06/2023
|
pravinbhai bhanabhai baraiya
|
1105004WL001189
|
pravinbhai bhanabhai baraiya
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
16/06/2023
|
|
2604862430
|
|
Mr. PRAVINBHAI BHANABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
RAJULA
|
GJ-05-004-040-001/21931
(Kumbhariya )
|
1105004000NRG24130620230020318
|
13/06/2023
|
Bhaveshbhai Babubhai Parmar
|
1105004WL001189
|
Bhaveshbhai Babubhai Parmar
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604862435
|
|
BHAVESHBHAI BABUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAJULA
|
GJ-05-004-040-001/21936
(Kumbhariya )
|
1105004000NRG24130620230020321
|
13/06/2023
|
Rajeshbhai Kalubhai Detruja
|
1105004WL001189
|
Rajeshbhai Kalubhai Detruja
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604862457
|
|
RAJESH KALUBHAI DETRUJA
|
BANK OF BARODA(606985)
|
|
32
|
RAJULA
|
GJ-05-004-040-001/227
(Kumbhariya )
|
1105004000NRG24130620230020323
|
13/06/2023
|
BHIKHUDAS MADHADAS HARIYANI
|
1105004WL001189
|
BHIKHUDAS MADHADAS HARIYANI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604862447
|
|
Mr. BHIKHUDAS MADHAVDAS HARIYANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
RAJULA
|
GJ-05-004-040-001/229
(Kumbhariya )
|
1105004000NRG24130620230020324
|
13/06/2023
|
Kiranben Ashishbhai
|
1105004WL001189
|
Kiranben Ashishbhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604862448
|
|
Mrs. KIRANBEN ASHISHBHAI DETRUJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
RAJULA
|
GJ-05-004-040-001/241
(Kumbhariya )
|
1105004000NRG24130620230020327
|
13/06/2023
|
Dayaben Vipulbhai
|
1105004WL001189
|
Dayaben Vipulbhai
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604862450
|
|
Mrs. DAYABEN VIPULBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
RAJULA
|
GJ-05-004-040-001/242
(Kumbhariya )
|
1105004000NRG24130620230020328
|
13/06/2023
|
Hareshbhai Madhabhai Moladiya
|
1105004WL001189
|
Hareshbhai Madhabhai Moladiya
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604862446
|
|
Mr. HARESHBHAI MADHABHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
RAJULA
|
GJ-05-004-040-001/242
(Kumbhariya )
|
1105004000NRG24130620230020329
|
13/06/2023
|
Kantaben Hareshbhai
|
1105004WL001189
|
Kantaben Hareshbhai
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604862445
|
|
Ms. KANTABEN HARESHBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
RAJULA
|
GJ-05-004-040-001/30
(Kumbhariya )
|
1105004000NRG24130620230020332
|
13/06/2023
|
mansukhbhai tapubhai
|
1105004WL001189
|
mansukhbhai tapubhai
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604862432
|
|
Mr. MANSUKHBHAI TAPUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
RAJULA
|
GJ-05-004-040-001/4
(Kumbhariya )
|
1105004000NRG24130620230020336
|
13/06/2023
|
VIKRAMBHAI KALUBHAI
|
1105004WL001189
|
VIKRAMBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604862440
|
|
Mr. VIKRAMBHAI KALUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
RAJULA
|
GJ-05-004-040-001/40
(Kumbhariya )
|
1105004000NRG24130620230020338
|
13/06/2023
|
sumriben kalubhai
|
1105004WL001189
|
sumriben kalubhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604862413
|
|
MRS SUMARIBEN KALUBHAI LAKHANOTRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJULA
|
GJ-05-004-040-001/43
(Kumbhariya )
|
1105004000NRG24130620230020339
|
13/06/2023
|
kishorbhai tapubhai
|
1105004WL001189
|
kishorbhai tapubhai
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604862469
|
|
MR KISHORBHAI TAPUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJULA
|
GJ-05-004-040-001/43
(Kumbhariya )
|
1105004000NRG24130620230020340
|
13/06/2023
|
manjuben kishorbhai
|
1105004WL001189
|
manjuben kishorbhai
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604862424
|
|
Mrs. MANJULABEN KISHORBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
RAJULA
|
GJ-05-004-040-001/444-B
(Kumbhariya )
|
1105004000NRG24130620230020341
|
13/06/2023
|
detruja bharatbhai raghubhai
|
1105004WL001189
|
detruja bharatbhai raghubhai
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604862427
|
|
Mr. BHARATKUMAR RAGHUBHAI DETRUJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
RAJULA
|
GJ-05-004-040-001/54
(Kumbhariya )
|
1105004000NRG24130620230020343
|
13/06/2023
|
ranuben virabhai
|
1105004WL001189
|
ranuben virabhai
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
16/06/2023
|
|
2604862433
|
|
Mrs. RANUBEN VIRABHAI BALADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
RAJULA
|
GJ-05-004-040-001/56
(Kumbhariya )
|
1105004000NRG24130620230020344
|
13/06/2023
|
labhuben ranchhodbhai
|
1105004WL001189
|
labhuben ranchhodbhai
|
00390
|
SBIN0RRSRGB
|
3225
|
3225
|
Processed
|
16/06/2023
|
|
2604862452
|
|
Mrs. LABHUBEN RANCHHODBHAI DETRUJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
RAJULA
|
GJ-05-004-040-001/56
(Kumbhariya )
|
1105004000NRG24130620230020345
|
13/06/2023
|
Vipulbhai Ranchhodbhai
|
1105004WL001189
|
Vipulbhai Ranchhodbhai
|
00390
|
SBIN0RRSRGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604862465
|
|
Mr. VIPULBHAI RANCHODBHAI DETRUJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
RAJULA
|
GJ-05-004-040-001/58
(Kumbhariya )
|
1105004000NRG24130620230020346
|
13/06/2023
|
detruja parkashbhai raghubhai
|
1105004WL001189
|
detruja parkashbhai raghubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604862420
|
|
Mr. PRAKASHBHAI RAGHUBHAI DETRUJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
RAJULA
|
GJ-05-004-040-001/63
(Kumbhariya )
|
1105004000NRG24130620230020348
|
13/06/2023
|
trirvenben babubhai
|
1105004WL001189
|
trirvenben babubhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604862451
|
|
Mrs. TARAVENIBEN BABUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
RAJULA
|
GJ-05-004-040-001/65
(Kumbhariya )
|
1105004000NRG24130620230020349
|
13/06/2023
|
Januben Pragajibhai Kapriya
|
1105004WL001189
|
Januben Pragajibhai Kapriya
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604862456
|
|
Mrs. JANUBEN PRAGAJIBHAI KAPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
RAJULA
|
GJ-05-004-040-001/68
(Kumbhariya )
|
1105004000NRG24130620230020351
|
13/06/2023
|
VIJAYBHAI DHIRUBHAI MAKVANA
|
1105004WL001189
|
VIJAYBHAI DHIRUBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604862467
|
|
Mr. VIJAYBHAI DHIRUBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
RAJULA
|
GJ-05-004-040-001/72
(Kumbhariya )
|
1105004000NRG24130620230020352
|
13/06/2023
|
Dakshaben Lakhmanbhai
|
1105004WL001189
|
Dakshaben Lakhmanbhai
|
00390
|
SBIN0RRSRGB
|
3374
|
3374
|
Processed
|
16/06/2023
|
|
2604862454
|
|
Miss. DAKSHABEN LAKHAMANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
RAJULA
|
GJ-05-004-040-001/72
(Kumbhariya )
|
1105004000NRG24130620230020353
|
13/06/2023
|
Gitaben Lakhamanbhai
|
1105004WL001189
|
Gitaben Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
2169
|
2169
|
Processed
|
16/06/2023
|
|
2604862443
|
|
Ms. GITABEN LAKHMANBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
RAJULA
|
GJ-05-004-040-001/79
(Kumbhariya )
|
1105004000NRG24130620230020356
|
13/06/2023
|
bholabhai babubhai
|
1105004WL001189
|
bholabhai babubhai
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
16/06/2023
|
|
2604862442
|
|
Mr. BHOLABHAI BABUBHAI DABASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
RAJULA
|
GJ-05-004-040-001/8
(Kumbhariya )
|
1105004000NRG24130620230020358
|
13/06/2023
|
BHANUBEN KANUBHAI
|
1105004WL001189
|
BHANUBEN KANUBHAI
|
00390
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
16/06/2023
|
|
2604862423
|
|
Mrs. BHANUBEN KANABHAI BARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
RAJULA
|
GJ-05-004-040-001/81
(Kumbhariya )
|
1105004000NRG24130620230020360
|
13/06/2023
|
chakurbhai pasabhai
|
1105004WL001189
|
chakurbhai pasabhai
|
00390
|
SBIN0RRSRGB
|
3458
|
3458
|
Processed
|
16/06/2023
|
|
2604862449
|
|
Mr. CHAKURBHAI PANCHABHAI KADEVAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
RAJULA
|
GJ-05-004-040-001/81
(Kumbhariya )
|
1105004000NRG24130620230020361
|
13/06/2023
|
dholiben chakurbhai
|
1105004WL001189
|
dholiben chakurbhai
|
00390
|
SBIN0RRSRGB
|
3458
|
3458
|
Processed
|
16/06/2023
|
|
2604862437
|
|
Mrs. DHOLIBEN CHAKURBHAI KADEVAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
RAJULA
|
GJ-05-004-040-001/88
(Kumbhariya )
|
1105004000NRG24130620230020362
|
13/06/2023
|
hansaben maganbhai
|
1105004WL001189
|
hansaben maganbhai
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604862434
|
|
Mrs. HANSABEN MAGANBHAI DETRUJA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
57
|
RAJULA
|
GJ-05-004-040-001/90
(Kumbhariya )
|
1105004000NRG24130620230020364
|
13/06/2023
|
demuben mavjibhai
|
1105004WL001189
|
demuben mavjibhai
|
00390
|
SBIN0RRSRGB
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2604862438
|
|
Mrs. DAMUBEN MAVJIBHAI CHOUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
RAJULA
|
GJ-05-004-040-001/93
(Kumbhariya )
|
1105004000NRG24130620230020365
|
13/06/2023
|
savitaben maheshbhai
|
1105004WL001189
|
savitaben maheshbhai
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604862429
|
|
CHAUHAN SAVITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
RAJULA
|
GJ-05-004-040-001/95
(Kumbhariya )
|
1105004000NRG24130620230020368
|
13/06/2023
|
hansaben narshibhai
|
1105004WL001189
|
hansaben narshibhai
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604862428
|
|
Mrs. HANSABEN NARSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
RAJULA
|
GJ-05-004-040-001/96
(Kumbhariya )
|
1105004000NRG24130620230020371
|
13/06/2023
|
anjavaliben dhanjibhai
|
1105004WL001189
|
anjavaliben dhanjibhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604862466
|
|
Mrs. ANJALIBEN DHANJIBHAI KADEVAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141455
|
141455
|
|
|
|
|
|
|
|
|
61
|
RAJULA
|
GJ-05-004-040-001/4
(Kumbhariya )
|
1105004000NRG24130620230020337
|
13/06/2023
|
Solanki Tejalben Vikrambhai
|
1105004WL001189
|
Solanki Tejalben Vikrambhai
|
00390
|
SGBA0000353
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604862441
|
|
Mrs. TEJALBEN VIKRAMBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
62
|
RAJULA
|
GJ-05-004-040-001/105
(Kumbhariya )
|
1105004000NRG24130620230020269
|
13/06/2023
|
maganbhai parshotambhai
|
1105004WL001189
|
maganbhai parshotambhai
|
00415
|
SBIN0060035
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604862409
|
|
MRS BHAVNABEN MAGANBHAI DABASARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJULA
|
GJ-05-004-040-001/176
(Kumbhariya )
|
1105004000NRG24130620230020282
|
13/06/2023
|
detruja saileshbhai gautambhai
|
1105004WL001189
|
detruja saileshbhai gautambhai
|
00415
|
SBIN0060035
|
3615
|
3615
|
Processed
|
16/06/2023
|
|
2604862408
|
|
SHAILESH GOUTAMBHAI HETRUJA
|
BANK OF BARODA(606985)
|
|
64
|
RAJULA
|
GJ-05-004-040-001/34
(Kumbhariya )
|
1105004000NRG24130620230020334
|
13/06/2023
|
gitaben manshukhbhai
|
1105004WL001189
|
gitaben manshukhbhai
|
00415
|
SBIN0060035
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604862410
|
|
Mrs. GITABEN MANSUKHBHAI DETRUJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11039
|
11039
|
|
|
|
|
|
|
|
|
65
|
RAJULA
|
GJ-05-004-040-001/180
(Kumbhariya )
|
1105004000NRG24130620230020288
|
13/06/2023
|
BALABHAI JINABHAI
|
1105004WL001189
|
BALABHAI JINABHAI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604862474
|
|
MR BALUBHAI JINABHAI BALADHIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-040-001/182
(Kumbhariya )
|
1105004000NRG24130620230020293
|
13/06/2023
|
KAILASHBEN JAYSUKHBHAI
|
1105004WL001189
|
KAILASHBEN JAYSUKHBHAI
|
00415
|
SBIN0060215
|
3263
|
3263
|
Processed
|
16/06/2023
|
|
2604862404
|
|
MRS KAILASBEN JAYSUKHBHAI DETROJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJULA
|
GJ-05-004-040-001/76
(Kumbhariya )
|
1105004000NRG24130620230020355
|
13/06/2023
|
bhanunben mansukhbhai
|
1105004WL001189
|
bhanunben mansukhbhai
|
00415
|
SBIN0060215
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604862407
|
|
MRS BHANUBEN MANASUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJULA
|
GJ-05-004-040-001/76
(Kumbhariya )
|
1105004000NRG24130620230020354
|
13/06/2023
|
detruja mansukhbhai kanabhai
|
1105004WL001189
|
detruja mansukhbhai kanabhai
|
00415
|
SBIN0060215
|
3570
|
3570
|
Processed
|
16/06/2023
|
|
2604862470
|
|
MR MANSUKHBHAI KANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJULA
|
GJ-05-004-040-001/8
(Kumbhariya )
|
1105004000NRG24130620230020357
|
13/06/2023
|
BARAIYA KANUBHAI DAVATBHAI
|
1105004WL001189
|
BARAIYA KANUBHAI DAVATBHAI
|
00415
|
SBIN0060215
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2604862472
|
|
MR KANUBHAI DEVATBHAI BAREYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJULA
|
GJ-05-004-040-001/90
(Kumbhariya )
|
1105004000NRG24130620230020363
|
13/06/2023
|
mavjibhai harjibhai
|
1105004WL001189
|
mavjibhai harjibhai
|
00415
|
SBIN0060215
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2604862471
|
|
MAVJIBHAI HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-040-001/95
(Kumbhariya )
|
1105004000NRG24130620230020367
|
13/06/2023
|
chhohannarshibhai kalabhai
|
1105004WL001189
|
chhohannarshibhai kalabhai
|
00415
|
SBIN0060215
|
256
|
256
|
Processed
|
16/06/2023
|
|
2604862406
|
|
Mr. NARSHIBHAI KALABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19257
|
19257
|
|
|
|
|
|
|
|
|
72
|
RAJULA
|
GJ-05-004-040-001/21933
(Kumbhariya )
|
1105004000NRG24130620230020320
|
13/06/2023
|
Bajrangdas Bhikharam Danidhariya
|
1105004WL001189
|
Bajrangdas Bhikharam Danidhariya
|
00415
|
SBIN0060413
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604862405
|
|
MR DANIDHARIYA BAJARANGDAS BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200236
|
200236
|
|
|
|
|
|
|
|