|
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
|
AMRELI
|
GJ-05-001-034-001/20-C
(Lapaliya )
|
1105001000NRG24080120240039369
|
09/01/2024
|
MANJULABEN LABHUBHAI MANDAVIYA
|
1105001WL005043
|
MANJULABEN LABHUBHAI MANDAVIYA
|
00045
|
BARB0AMRELI
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643578
|
|
MANJULABEN LABHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMRELI
|
GJ-05-001-034-001/5
(Lapaliya )
|
1105001000NRG24080120240039371
|
09/01/2024
|
GAJARABEN DILUBHAI VALA
|
1105001WL005043
|
GAJARABEN DILUBHAI VALA
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738643625
|
|
VALA GAJARABEN DILUBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMRELI
|
GJ-05-001-046-001/64
(Pithavajal )
|
1105001000NRG24080120240039410
|
09/01/2024
|
MANOJBHAI GOVINDBHAI MADHAD
|
1105001WL005060
|
MANOJBHAI GOVINDBHAI MADHAD
|
00045
|
BARB0AMRELI
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643577
|
|
MANOJBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
AMRELI
|
GJ-05-001-066-001/143
(Vithalpur )
|
1105001000NRG24080120240039388
|
09/01/2024
|
NIMAVAT DAXABEN SURESHBHAI
|
1105001WL005051
|
NIMAVAT DAXABEN SURESHBHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643576
|
|
DAKSHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
AMRELI
|
GJ-05-001-066-001/143
(Vithalpur )
|
1105001000NRG24080120240039387
|
09/01/2024
|
NIMAVAT SURESHBHAI JADURAM
|
1105001WL005051
|
NIMAVAT SURESHBHAI JADURAM
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Rejected
|
13/03/2024
|
|
1738643579
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
6
|
AMRELI
|
GJ-05-001-016-001/227
(Devrajiya )
|
1105001000NRG24080120240039362
|
09/01/2024
|
GHANSHYAMKUMAR DEVRAJBHAI SARVAIYA
|
1105001WL005039
|
GHANSHYAMKUMAR DEVRAJBHAI SARVAIYA
|
00045
|
BARB0DBAMRE
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643621
|
|
GHANSHYAMBHAI DEVRAJBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
AMRELI
|
GJ-05-001-052-001/96
(Sajiyavadar )
|
1105001000NRG24080120240039397
|
09/01/2024
|
NAYANABEN KIRANBHAI BAVANIYA
|
1105001WL005052
|
NAYANABEN KIRANBHAI BAVANIYA
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643580
|
|
MRS NAYNABEN KIRANBHAI BAVALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
8
|
AMRELI
|
GJ-05-001-041-001/111
(Medi Nana Mandvada (Juth) )
|
1105001000NRG24080120240039373
|
09/01/2024
|
RAMILABEN PRABHATGIRI GOSAI
|
1105001WL005045
|
RAMILABEN PRABHATGIRI GOSAI
|
00045
|
BARB0DBSARM
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643611
|
|
RAMILABEN PRABHATGIR
|
BANK OF BARODA(606985)
|
|
9
|
AMRELI
|
GJ-05-001-041-001/113
(Medi Nana Mandvada (Juth) )
|
1105001000NRG24080120240039374
|
09/01/2024
|
UJIBEN KABABHAI DHANDHUKIYA
|
1105001WL005045
|
UJIBEN KABABHAI DHANDHUKIYA
|
00045
|
BARB0DBSARM
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738643613
|
|
UJIBEN KABABHAI DHAN
|
BANK OF BARODA(606985)
|
|
10
|
AMRELI
|
GJ-05-001-041-001/122
(Medi Nana Mandvada (Juth) )
|
1105001000NRG24080120240039375
|
09/01/2024
|
VANDANABEN ANILBHAI RATHOD
|
1105001WL005045
|
VANDANABEN ANILBHAI RATHOD
|
00045
|
BARB0DBSARM
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738643615
|
|
RATHOD VANDANABEN ANILBHAI
|
HDFC BANK LTD(607152)
|
|
11
|
AMRELI
|
GJ-05-001-052-001/13-C
(Sajiyavadar )
|
1105001000NRG24080120240039390
|
09/01/2024
|
ROKIYA BHARATBHAI JERAMBHAI
|
1105001WL005052
|
ROKIYA BHARATBHAI JERAMBHAI
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643610
|
|
ROKIYA BHARATBHAI JE
|
BANK OF BARODA(606985)
|
|
12
|
AMRELI
|
GJ-05-001-052-001/42-C
(Sajiyavadar )
|
1105001000NRG24080120240039394
|
09/01/2024
|
NARANBHAI BHIKHABHAI MAKVANA
|
1105001WL005052
|
NARANBHAI BHIKHABHAI MAKVANA
|
00045
|
BARB0DBSARM
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643614
|
|
NARANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
AMRELI
|
GJ-05-001-052-001/96
(Sajiyavadar )
|
1105001000NRG24080120240039396
|
09/01/2024
|
KIRANBHAI CHANDRAKANTBHAI BAVANIYA
|
1105001WL005052
|
KIRANBHAI CHANDRAKANTBHAI BAVANIYA
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643612
|
|
KIRANBHAI CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
14
|
AMRELI
|
GJ-05-001-054-001/222
(Sarambhda )
|
1105001000NRG24080120240039380
|
09/01/2024
|
MANGALABHAI AMRABHAI PADSALIYA
|
1105001WL005048
|
MANGALABHAI AMRABHAI PADSALIYA
|
00045
|
BARB0DBSARM
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643609
|
|
MANGALABHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19598
|
19598
|
|
|
|
|
|
|
|
|
15
|
AMRELI
|
GJ-05-001-016-001/12
(Devrajiya )
|
1105001000NRG24080120240039361
|
09/01/2024
|
SURESHBHAI GELABHAI PADSALIYA
|
1105001WL005039
|
SURESHBHAI GELABHAI PADSALIYA
|
00045
|
BARB0DBVANK
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643620
|
|
SURESHBHAI GELABHAI
|
BANK OF BARODA(606985)
|
|
16
|
AMRELI
|
GJ-05-001-052-001/13-C
(Sajiyavadar )
|
1105001000NRG24080120240039391
|
09/01/2024
|
HANSHABEN BHARATBHAI ROKIYA
|
1105001WL005052
|
HANSHABEN BHARATBHAI ROKIYA
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643619
|
|
HANSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
17
|
AMRELI
|
GJ-05-001-063-001/20-A
(Vankiya )
|
1105001000NRG24080120240039382
|
09/01/2024
|
VINUBHAI MANJIBHAI MAKWANA
|
1105001WL005050
|
VINUBHAI MANJIBHAI MAKWANA
|
00045
|
BARB0DBVANK
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738643617
|
|
Mrs. BHANUBEN VINUBHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
18
|
AMRELI
|
GJ-05-001-063-001/237
(Vankiya )
|
1105001000NRG24080120240039383
|
09/01/2024
|
VAJUBHAI BHIKHUBHAI JUVADARIYA
|
1105001WL005050
|
VAJUBHAI BHIKHUBHAI JUVADARIYA
|
00045
|
BARB0DBVANK
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738643616
|
|
VAJUBHAI BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
AMRELI
|
GJ-05-001-063-001/242
(Vankiya )
|
1105001000NRG24080120240039384
|
09/01/2024
|
HIMATBHAI UKABHAI KUVADARA
|
1105001WL005050
|
HIMATBHAI UKABHAI KUVADARA
|
00045
|
BARB0DBVANK
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738643623
|
|
HIMATTBHAI UKABHAI K
|
BANK OF BARODA(606985)
|
|
20
|
AMRELI
|
GJ-05-001-063-001/84
(Vankiya )
|
1105001000NRG24080120240039385
|
09/01/2024
|
JUVADARIYA MUKESHBHAI DHIRUBHAI
|
1105001WL005050
|
JUVADARIYA MUKESHBHAI DHIRUBHAI
|
00045
|
BARB0DBVANK
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643622
|
|
DHIRUBHAI TAPUBHAI J
|
BANK OF BARODA(606985)
|
|
21
|
AMRELI
|
GJ-05-001-063-001/941
(Vankiya )
|
1105001000NRG24080120240039386
|
09/01/2024
|
PRAKASHBHAI BABUBHAI MAKVANA
|
1105001WL005050
|
PRAKASHBHAI BABUBHAI MAKVANA
|
00045
|
BARB0DBVANK
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643618
|
|
PRAKSH BABUBHAI MAKV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19016
|
19016
|
|
|
|
|
|
|
|
|
22
|
AMRELI
|
GJ-05-001-005-001/97
(Babapur )
|
1105001000NRG24080120240039346
|
09/01/2024
|
MUSHIYA BAKULBHAI JUSABBHAI
|
1105001WL005035
|
MUSHIYA BAKULBHAI JUSABBHAI
|
00048
|
BKID0002742
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738643583
|
|
BAKULBHAI JUSABBHAI MUSHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
23
|
AMRELI
|
GJ-05-001-019-001/201
(Gavadka )
|
1105001000NRG24080120240039363
|
09/01/2024
|
VILAS D GANGADIYA
|
1105001WL005040
|
VILAS D GANGADIYA
|
00078
|
CNRB0017166
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643605
|
|
VILAS DHIRUBHAI GANGADIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
24
|
AMRELI
|
GJ-05-001-021-001/557
(Gokharvala Mota )
|
1105001000NRG24080120240039364
|
09/01/2024
|
MANISHBHAI DHIRUBHAI MANDAVIYA
|
1105001WL005041
|
MANISHBHAI DHIRUBHAI MANDAVIYA
|
00089
|
CBIN0281584
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643596
|
|
MANISHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
25
|
AMRELI
|
GJ-05-001-011-001/325
(Champathal )
|
1105001000NRG24080120240039347
|
09/01/2024
|
LAKHIBEN BHAIKHABHAI MUHAVA
|
1105001WL005036
|
LAKHIBEN BHAIKHABHAI MUHAVA
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643603
|
|
LAKHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
AMRELI
|
GJ-05-001-011-001/325
(Champathal )
|
1105001000NRG24080120240039348
|
09/01/2024
|
MEHULKUMAR BHAIKHABHAI MUNDHVA
|
1105001WL005036
|
MEHULKUMAR BHAIKHABHAI MUNDHVA
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643604
|
|
Mr. MEHULBHAI BHIKHABHAI MUNDHVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
27
|
AMRELI
|
GJ-05-001-021-001/85
(Gokharvala Mota )
|
1105001000NRG24080120240039365
|
09/01/2024
|
LAMBARIYA BHUPATBHAI BHOLABHAI
|
1105001WL005041
|
LAMBARIYA BHUPATBHAI BHOLABHAI
|
00354
|
PUNB0002400
|
3206
|
3206
|
Processed
|
13/03/2024
|
|
1738643627
|
|
BHUPATBHAI BHOLABHAI LAMBARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMRELI
|
GJ-05-001-021-001/85
(Gokharvala Mota )
|
1105001000NRG24080120240039366
|
09/01/2024
|
LAMBARIYA JAYABEN BHUPATBHAI
|
1105001WL005041
|
LAMBARIYA JAYABEN BHUPATBHAI
|
00354
|
PUNB0002400
|
3206
|
3206
|
Rejected
|
13/03/2024
|
|
1738643626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
29
|
AMRELI
|
GJ-05-001-048-001/75-B
(Rajasthali )
|
1105001000NRG24080120240039378
|
09/01/2024
|
HEMIBEN JAGABHAI MEVADA
|
1105001WL005046
|
HEMIBEN JAGABHAI MEVADA
|
00390
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
13/03/2024
|
|
1738643608
|
|
MR JAGABHAI MEPABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
30
|
AMRELI
|
GJ-05-001-052-001/141
(Sajiyavadar )
|
1105001000NRG24080120240039392
|
09/01/2024
|
VAGHELA SAMAJUBEN POPATBHAI
|
1105001WL005052
|
VAGHELA SAMAJUBEN POPATBHAI
|
00415
|
SBIN0000312
|
2519
|
2519
|
Rejected
|
13/03/2024
|
|
1738643587
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
31
|
AMRELI
|
GJ-05-001-066-001/146
(Vithalpur )
|
1105001000NRG24080120240039389
|
09/01/2024
|
NIMAVAT BALAKDAS GOVINDRAM
|
1105001WL005051
|
NIMAVAT BALAKDAS GOVINDRAM
|
00415
|
SBIN0010944
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643591
|
|
MR BALAKDAS GOVINDRAM NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
32
|
AMRELI
|
GJ-05-001-015-001/202-A
(Devaliya )
|
1105001000NRG24080120240039349
|
09/01/2024
|
DAFDA VASHRAMBHAI MEGHABHAI
|
1105001WL005037
|
DAFDA VASHRAMBHAI MEGHABHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643601
|
|
MR VASHRAMBHAI MEGHABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMRELI
|
GJ-05-001-015-001/202-A
(Devaliya )
|
1105001000NRG24080120240039350
|
09/01/2024
|
NIRUBEN VASHRAMBHAI DAFDA
|
1105001WL005037
|
NIRUBEN VASHRAMBHAI DAFDA
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643602
|
|
MR VASHRAMBHAI MEGHABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMRELI
|
GJ-05-001-015-001/230
(Devaliya )
|
1105001000NRG24080120240039351
|
09/01/2024
|
SHANTUBEN VINUBHAI PIPALIYA
|
1105001WL005037
|
SHANTUBEN VINUBHAI PIPALIYA
|
00415
|
SBIN0016481
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738643594
|
|
SHANTUBEN VINUBHAI PIPALIA
|
UNION BANK OF INDIA(508500)
|
|
35
|
AMRELI
|
GJ-05-001-015-001/293
(Devaliya )
|
1105001000NRG24080120240039352
|
09/01/2024
|
MUKESHBHAI GOHABHAI CHAUHAN
|
1105001WL005037
|
MUKESHBHAI GOHABHAI CHAUHAN
|
00415
|
SBIN0016481
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738643581
|
|
MR MUKESHBHAI GHOHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMRELI
|
GJ-05-001-015-001/293
(Devaliya )
|
1105001000NRG24080120240039353
|
09/01/2024
|
MUKESHBHAI GOHABHAI CHAUHAN
|
1105001WL005037
|
MUKESHBHAI GOHABHAI CHAUHAN
|
00415
|
SBIN0016481
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738643582
|
|
CHAUHAN JAYABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMRELI
|
GJ-05-001-015-001/301
(Devaliya )
|
1105001000NRG24080120240039356
|
09/01/2024
|
KANJIBHAI GHOHABHAI SUVAN
|
1105001WL005038
|
KANJIBHAI GHOHABHAI SUVAN
|
00415
|
SBIN0016481
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738643589
|
|
SUVAN KANJIBHAI GHOHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMRELI
|
GJ-05-001-015-001/301
(Devaliya )
|
1105001000NRG24080120240039357
|
09/01/2024
|
KANJIBHAI GHOHABHAI SUVAN
|
1105001WL005038
|
KANJIBHAI GHOHABHAI SUVAN
|
00415
|
SBIN0016481
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738643590
|
|
MRS JILUBEN DOHABHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMRELI
|
GJ-05-001-015-001/318
(Devaliya )
|
1105001000NRG24080120240039358
|
09/01/2024
|
KHODABHAI GIGABHAI MADHAD
|
1105001WL005038
|
KHODABHAI GIGABHAI MADHAD
|
00415
|
SBIN0016481
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643584
|
|
MR MADHAD KHODABHAI GIGABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMRELI
|
GJ-05-001-015-001/329
(Devaliya )
|
1105001000NRG24080120240039355
|
09/01/2024
|
PIPALIYA HIMATBHAI SHAMBHUBHAI
|
1105001WL005037
|
PIPALIYA HIMATBHAI SHAMBHUBHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643586
|
|
MR PIPALIYA HIMMATBHAI SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMRELI
|
GJ-05-001-015-001/329
(Devaliya )
|
1105001000NRG24080120240039354
|
09/01/2024
|
PIPALIYA SHAMBHUBHAI MEPABHAI
|
1105001WL005037
|
PIPALIYA SHAMBHUBHAI MEPABHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643588
|
|
MR SHAMBHUBHAI MEPABHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMRELI
|
GJ-05-001-015-001/332
(Devaliya )
|
1105001000NRG24080120240039359
|
09/01/2024
|
MADHAD MANOJBHAI DEVJIBHAI
|
1105001WL005038
|
MADHAD MANOJBHAI DEVJIBHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643598
|
|
MR MADHAD MANOJBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMRELI
|
GJ-05-001-015-001/332
(Devaliya )
|
1105001000NRG24080120240039360
|
09/01/2024
|
MANIBEN KANJIBHAI SONDARVA
|
1105001WL005038
|
MANIBEN KANJIBHAI SONDARVA
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643585
|
|
MRS MINABEN MANOJBHAI MADHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
44
|
AMRELI
|
GJ-05-001-052-001/148
(Sajiyavadar )
|
1105001000NRG24080120240039393
|
09/01/2024
|
PARMAR HARSHADBHAI DEVJIBHAI
|
1105001WL005052
|
PARMAR HARSHADBHAI DEVJIBHAI
|
00415
|
SBIN0060037
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643595
|
|
MR HARSHADBHAI DEVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
45
|
AMRELI
|
GJ-05-001-030-001/95
(Khijadiya Khari )
|
1105001000NRG24080120240039368
|
09/01/2024
|
BAGATHALIYA BHAVNABEN MAHESHBHAI
|
1105001WL005042
|
BAGATHALIYA BHAVNABEN MAHESHBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643593
|
|
MISS BHAVNABEN MAHESHBHAI BAGTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMRELI
|
GJ-05-001-030-001/95
(Khijadiya Khari )
|
1105001000NRG24080120240039367
|
09/01/2024
|
MAHESHBHAI HIMATBHAI BAGATHLAIYA
|
1105001WL005042
|
MAHESHBHAI HIMATBHAI BAGATHLAIYA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643592
|
|
MR MAHESHBHAI HIMATBHAI BAGATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMRELI
|
GJ-05-001-038-001/43
(Mandavda Mota )
|
1105001000NRG24080120240039372
|
09/01/2024
|
SOLANKI GIRISHBHAI VALLABHBHAI
|
1105001WL005044
|
SOLANKI GIRISHBHAI VALLABHBHAI
|
00415
|
SBIN0060219
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643624
|
|
Mr. VALLBHBHAI VASHARAMBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
48
|
AMRELI
|
GJ-05-001-053-001/86
(Sanosra - Thordi (Juth) )
|
1105001000NRG24080120240039379
|
09/01/2024
|
USHABEN ATMARAMBHAI SARPADADIYA
|
1105001WL005047
|
USHABEN ATMARAMBHAI SARPADADIYA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643597
|
|
MRS USHABEN ATMARAM SARPADADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
49
|
AMRELI
|
GJ-05-001-048-001/6
(Rajasthali )
|
1105001000NRG24080120240039376
|
09/01/2024
|
MANDAVIYA HIMMATBHAI HARIBHAI
|
1105001WL005046
|
MANDAVIYA HIMMATBHAI HARIBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643606
|
|
Mr. HIMATBHAI HARIBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
AMRELI
|
GJ-05-001-048-001/6
(Rajasthali )
|
1105001000NRG24080120240039377
|
09/01/2024
|
MANDAVIYA SHOBHANABEN HIMMATBHAI
|
1105001WL005046
|
MANDAVIYA SHOBHANABEN HIMMATBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643607
|
|
Mrs. SHOBHANABEN HIMMATBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
51
|
AMRELI
|
GJ-05-001-034-001/5
(Lapaliya )
|
1105001000NRG24080120240039370
|
09/01/2024
|
DILUBHAI RAMBHAI VALA
|
1105001WL005043
|
DILUBHAI RAMBHAI VALA
|
00468
|
UBIN0538752
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738643600
|
|
DILUBHAI RAMBHAI VALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMRELI
|
GJ-05-001-057-001/57
(Sonariya )
|
1105001000NRG24080120240039381
|
09/01/2024
|
ASODARIYA MEHULBHAI VALLABHBHAI
|
1105001WL005049
|
ASODARIYA MEHULBHAI VALLABHBHAI
|
00468
|
UBIN0538752
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738643599
|
|
MR VALLABBHAI JIVABHAI ANSUDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
53
|
AMRELI
|
GJ-05-001-052-001/44-C
(Sajiyavadar )
|
1105001000NRG24080120240039395
|
09/01/2024
|
KAVITHA CHAMPABEN GOVINDBHAI
|
1105001WL005052
|
KAVITHA CHAMPABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738643575
|
|
Mr. GOVINDBHAI TAPUBHAI KAVITHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153183
|
153183
|
|
|
|
|
|
|
|