|
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
|
TALAJA
|
GJ-04-003-023-001/126820
(Datha )
|
1104003000NRG23170320230097380
|
17/03/2023
|
SAVUBEN VALLBHABHAI
|
1104003WL005170
|
SAVUBEN VALLBHABHAI
|
00089
|
CBIN0280558
|
2509
|
2509
|
Processed
|
24/03/2023
|
|
0062648433
|
|
Mrs. SAVUBEN VALLABHABHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-023-001/126820
(Datha )
|
1104003000NRG23170320230097379
|
17/03/2023
|
VALLBHBHAI MOHANBHAI BARAIYA
|
1104003WL005170
|
VALLBHBHAI MOHANBHAI BARAIYA
|
00089
|
CBIN0280558
|
3194
|
3194
|
Processed
|
24/03/2023
|
|
0062648428
|
|
Mr. VALLABHABHAI MOHANBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-023-001/150747
(Datha )
|
1104003000NRG23170320230097388
|
17/03/2023
|
DHARAMSHIBHAI MOHANBHAI SHIYAL
|
1104003WL005170
|
DHARAMSHIBHAI MOHANBHAI SHIYAL
|
00089
|
CBIN0280558
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062648424
|
|
Mr. DHARMSIBHAI MOHANBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-023-001/164012
(Datha )
|
1104003000NRG23170320230097394
|
17/03/2023
|
GITABEN JENTIBHAI
|
1104003WL005170
|
GITABEN JENTIBHAI
|
00089
|
CBIN0280558
|
2463
|
2463
|
Processed
|
24/03/2023
|
|
0062648441
|
|
Mrs. GITABEN JENTIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-023-001/164016
(Datha )
|
1104003000NRG23170320230097395
|
17/03/2023
|
DEVUBEN MANU
|
1104003WL005170
|
DEVUBEN MANU
|
00089
|
CBIN0280558
|
2972
|
2972
|
Processed
|
24/03/2023
|
|
0062648474
|
|
Mrs. DELUBEN MANUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-023-001/164016
(Datha )
|
1104003000NRG23170320230097396
|
17/03/2023
|
MANUBHAI JERAMBHAI
|
1104003WL005170
|
MANUBHAI JERAMBHAI
|
00089
|
CBIN0280558
|
2743
|
2743
|
Processed
|
24/03/2023
|
|
0062648419
|
|
Mr. MANUBHAI JERAMBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-023-001/164032
(Datha )
|
1104003000NRG23170320230097397
|
17/03/2023
|
MAHESH RAMESHBHAI
|
1104003WL005170
|
MAHESH RAMESHBHAI
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062648426
|
|
Master MAHESHBHAI RAMESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALAJA
|
GJ-04-003-023-001/164093
(Datha )
|
1104003000NRG23170320230097398
|
17/03/2023
|
mabguben gorthanbhai
|
1104003WL005170
|
mabguben gorthanbhai
|
00089
|
CBIN0280558
|
2517
|
2517
|
Processed
|
24/03/2023
|
|
0062648439
|
|
Mrs. MANGUBEN GORDHANBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-023-001/164096
(Datha )
|
1104003000NRG23170320230097400
|
17/03/2023
|
chudasama ramjibhai meghabhai
|
1104003WL005170
|
chudasama ramjibhai meghabhai
|
00089
|
CBIN0280558
|
2284
|
2284
|
Processed
|
24/03/2023
|
|
0062648472
|
|
Mrs. DEVUBEN RAMJIBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-023-001/164096
(Datha )
|
1104003000NRG23170320230097399
|
17/03/2023
|
ramjibhai meghabhai
|
1104003WL005170
|
ramjibhai meghabhai
|
00089
|
CBIN0280558
|
1827
|
1827
|
Processed
|
24/03/2023
|
|
0062648443
|
|
Mr. RAMJIBHAI MEGHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-023-001/167007
(Datha )
|
1104003000NRG23170320230097401
|
17/03/2023
|
ASHOKBHAI KANUBHAI
|
1104003WL005170
|
ASHOKBHAI KANUBHAI
|
00089
|
CBIN0280558
|
2056
|
2056
|
Processed
|
24/03/2023
|
|
0062648420
|
|
Mr. MANUBHAI KANUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-023-001/167007
(Datha )
|
1104003000NRG23170320230097402
|
17/03/2023
|
MANJUBEN ASHOKBHAI
|
1104003WL005170
|
MANJUBEN ASHOKBHAI
|
00089
|
CBIN0280558
|
2514
|
2514
|
Processed
|
24/03/2023
|
|
0062648431
|
|
Mrs. MANJULABEN ASHOKBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-023-001/167015
(Datha )
|
1104003000NRG23170320230097404
|
17/03/2023
|
KAILASHBEN MANSUKHBHAI SHIYAL
|
1104003WL005170
|
KAILASHBEN MANSUKHBHAI SHIYAL
|
00089
|
CBIN0280558
|
2284
|
2284
|
Processed
|
24/03/2023
|
|
0062648437
|
|
Mrs. KAILASHBEN MANSUKHBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-023-001/167015
(Datha )
|
1104003000NRG23170320230097403
|
17/03/2023
|
MANSHUKHBHAI MADHABHAI SHIYAL
|
1104003WL005170
|
MANSHUKHBHAI MADHABHAI SHIYAL
|
00089
|
CBIN0280558
|
2284
|
2284
|
Processed
|
24/03/2023
|
|
0062648421
|
|
Mr. MANSUKHBHAI MADHABHAI SIYAL J/T. A/C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-023-001/167016
(Datha )
|
1104003000NRG23170320230097406
|
17/03/2023
|
munnabhai vithalbhai
|
1104003WL005170
|
munnabhai vithalbhai
|
00089
|
CBIN0280558
|
2741
|
2741
|
Processed
|
24/03/2023
|
|
0062648423
|
|
Mrs. BHAVUBEN MUNABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALAJA
|
GJ-04-003-023-001/167016
(Datha )
|
1104003000NRG23170320230097405
|
17/03/2023
|
MUNNABHAI VITHTHL BHAI
|
1104003WL005170
|
MUNNABHAI VITHTHL BHAI
|
00089
|
CBIN0280558
|
2513
|
2513
|
Processed
|
24/03/2023
|
|
0062648422
|
|
Mr. MUNABHAI VITHTHALBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-023-001/167017
(Datha )
|
1104003000NRG23170320230097407
|
17/03/2023
|
JINABHAI BOGHABHAI CHUDASAMA
|
1104003WL005170
|
JINABHAI BOGHABHAI CHUDASAMA
|
00089
|
CBIN0280558
|
2528
|
2528
|
Processed
|
24/03/2023
|
|
0062648430
|
|
Mr. JINABHAI BOGHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-023-001/167019
(Datha )
|
1104003000NRG23170320230097409
|
17/03/2023
|
VASANTBEN VALLBHBHAI DHAPA
|
1104003WL005170
|
VASANTBEN VALLBHBHAI DHAPA
|
00089
|
CBIN0280558
|
2740
|
2740
|
Processed
|
24/03/2023
|
|
0062648425
|
|
Mrs. VASANTBEN VALLABHBHAI DHAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TALAJA
|
GJ-04-003-023-001/167047
(Datha )
|
1104003000NRG23170320230097412
|
17/03/2023
|
VITHTHLBHAI MOHANBHAI
|
1104003WL005170
|
VITHTHLBHAI MOHANBHAI
|
00089
|
CBIN0280558
|
1369
|
1369
|
Processed
|
24/03/2023
|
|
0062648429
|
|
Mr. VITHALBHAI MOHANBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALAJA
|
GJ-04-003-023-001/167067
(Datha )
|
1104003000NRG23170320230097414
|
17/03/2023
|
CHUDASAMA BUDHESHBHAI BHUPATBHAI
|
1104003WL005170
|
CHUDASAMA BUDHESHBHAI BHUPATBHAI
|
00089
|
CBIN0280558
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062648434
|
|
Mrs. CHAMPABEN BUDHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TALAJA
|
GJ-04-003-023-001/179413
(Datha )
|
1104003000NRG23170320230097415
|
17/03/2023
|
MANSUKHBHAI BABUBHAI
|
1104003WL005170
|
MANSUKHBHAI BABUBHAI
|
00089
|
CBIN0280558
|
2975
|
2975
|
Processed
|
24/03/2023
|
|
0062648440
|
|
Mr. MANSUKHBHAI BABUBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TALAJA
|
GJ-04-003-023-001/179441
(Datha )
|
1104003000NRG23170320230097418
|
17/03/2023
|
HANSABEN BHAVINBHAI
|
1104003WL005170
|
HANSABEN BHAVINBHAI
|
00089
|
CBIN0280558
|
2510
|
2510
|
Processed
|
24/03/2023
|
|
0062648435
|
|
Mrs. HANSABEN BHAVINBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALAJA
|
GJ-04-003-023-001/179441
(Datha )
|
1104003000NRG23170320230097417
|
17/03/2023
|
MADHUBEN BATUKBHAI
|
1104003WL005170
|
MADHUBEN BATUKBHAI
|
00089
|
CBIN0280558
|
2967
|
2967
|
Processed
|
24/03/2023
|
|
0062648436
|
|
Mrs. MADHUBEN BATUKBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALAJA
|
GJ-04-003-023-001/196104
(Datha )
|
1104003000NRG23170320230097419
|
17/03/2023
|
CHUDASAMA MUKESHBHAI MEGHABHAI
|
1104003WL005170
|
CHUDASAMA MUKESHBHAI MEGHABHAI
|
00089
|
CBIN0280558
|
2514
|
2514
|
Processed
|
24/03/2023
|
|
0062648427
|
|
Mr. MUKESHBHAI MEGHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALAJA
|
GJ-04-003-023-001/196104
(Datha )
|
1104003000NRG23170320230097420
|
17/03/2023
|
GITABEN MUKESHBHAI
|
1104003WL005170
|
GITABEN MUKESHBHAI
|
00089
|
CBIN0280558
|
2972
|
2972
|
Processed
|
24/03/2023
|
|
0062648438
|
|
Mrs. GITABEN MUKESHBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALAJA
|
GJ-04-003-023-001/244931
(Datha )
|
1104003000NRG23170320230097423
|
17/03/2023
|
SHIYAL AMUBHAI VITHALBHAI
|
1104003WL005170
|
SHIYAL AMUBHAI VITHALBHAI
|
00089
|
CBIN0280558
|
3204
|
3204
|
Processed
|
24/03/2023
|
|
0062648442
|
|
Mr. AMUBHAI VITTHALBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
27
|
TALAJA
|
GJ-04-003-105-001/143501
(Tarsara )
|
1104003000NRG23170320230097427
|
17/03/2023
|
SARAVAIYA VAJABHAI VELABHAI
|
1104003WL005171
|
SARAVAIYA VAJABHAI VELABHAI
|
00390
|
SBIN0RRSRGB
|
1079
|
1079
|
Processed
|
24/03/2023
|
|
0062648445
|
|
Mr. VAJABHAI VELABHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
TALAJA
|
GJ-04-003-105-001/143501
(Tarsara )
|
1104003000NRG23170320230097428
|
17/03/2023
|
SARAVAIYA VAJABHAI VELABHAI
|
1104003WL005171
|
SARAVAIYA VAJABHAI VELABHAI
|
00390
|
SBIN0RRSRGB
|
1079
|
1079
|
Processed
|
24/03/2023
|
|
0062648446
|
|
Master MADHUBEN VAJABHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
TALAJA
|
GJ-04-003-105-001/143514
(Tarsara )
|
1104003000NRG23170320230097443
|
17/03/2023
|
shardhahben
|
1104003WL005171
|
shardhahben
|
00390
|
SBIN0RRSRGB
|
579
|
579
|
Processed
|
24/03/2023
|
|
0062648457
|
|
Miss. SHRADDHA MULJIBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
TALAJA
|
GJ-04-003-105-001/143529
(Tarsara )
|
1104003000NRG23170320230097457
|
17/03/2023
|
BARAIYA SAVJIBHAI BOGHABHAI
|
1104003WL005171
|
BARAIYA SAVJIBHAI BOGHABHAI
|
00390
|
SBIN0RRSRGB
|
2124
|
2124
|
Processed
|
24/03/2023
|
|
0062648449
|
|
Mr. SAVJIBHAI BOGHABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
TALAJA
|
GJ-04-003-105-001/143529
(Tarsara )
|
1104003000NRG23170320230097458
|
17/03/2023
|
BARAIYA SAVJIBHAI BOGHABHAI
|
1104003WL005171
|
BARAIYA SAVJIBHAI BOGHABHAI
|
00390
|
SBIN0RRSRGB
|
2124
|
2124
|
Processed
|
24/03/2023
|
|
0062648450
|
|
Mrs. MAYABEN SAVJIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
TALAJA
|
GJ-04-003-105-001/152877
(Tarsara )
|
1104003000NRG23170320230097482
|
17/03/2023
|
BHAGAVANBHAI MERABHAI MAKAVANA
|
1104003WL005171
|
BHAGAVANBHAI MERABHAI MAKAVANA
|
00390
|
SBIN0RRSRGB
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0062648444
|
|
Mrs. DHANIBEN BHAGAVANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8169
|
8169
|
|
|
|
|
|
|
|
|
33
|
TALAJA
|
GJ-04-003-105-001/143531
(Tarsara )
|
1104003000NRG23170320230097459
|
17/03/2023
|
MAKAVANA SURESHBHAI PAREMJIBHAI
|
1104003WL005171
|
MAKAVANA SURESHBHAI PAREMJIBHAI
|
00415
|
SBIN0060026
|
1645
|
1645
|
Processed
|
24/03/2023
|
|
0062648473
|
|
MASTER SURESH PREMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALAJA
|
GJ-04-003-105-001/143531
(Tarsara )
|
1104003000NRG23170320230097461
|
17/03/2023
|
MAKAVANA SURESHBHAI PAREMJIBHAI
|
1104003WL005171
|
MAKAVANA SURESHBHAI PAREMJIBHAI
|
00415
|
SBIN0060026
|
1645
|
1645
|
Processed
|
24/03/2023
|
|
0062648432
|
|
Mrs. KANCHANBEN PREMJIBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
35
|
TALAJA
|
GJ-04-003-105-001/143502
(Tarsara )
|
1104003000NRG23170320230097430
|
17/03/2023
|
NANJIBHAI NARANBHAI BARAIYA
|
1104003WL005171
|
NANJIBHAI NARANBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
2354
|
2354
|
Processed
|
24/03/2023
|
|
0062648453
|
|
Mrs. REKHABEN NANJIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
TALAJA
|
GJ-04-003-105-001/143503
(Tarsara )
|
1104003000NRG23170320230097433
|
17/03/2023
|
CHANDUBHAI SHANTIBHAI BARAIYA
|
1104003WL005171
|
CHANDUBHAI SHANTIBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
2035
|
2035
|
Processed
|
24/03/2023
|
|
0062648448
|
|
Mr. CHANDUBHAI SHANTIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
TALAJA
|
GJ-04-003-105-001/143514
(Tarsara )
|
1104003000NRG23170320230097442
|
17/03/2023
|
HARSHABEN MULAJIBHAI
|
1104003WL005171
|
HARSHABEN MULAJIBHAI
|
00415
|
SBIN0RRSRGB
|
579
|
579
|
Processed
|
24/03/2023
|
|
0062648456
|
|
Miss. HARSHA MULJIBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
TALAJA
|
GJ-04-003-105-001/143514
(Tarsara )
|
1104003000NRG23170320230097441
|
17/03/2023
|
KAILASHBEN MULAJIBHAI
|
1104003WL005171
|
KAILASHBEN MULAJIBHAI
|
00415
|
SBIN0RRSRGB
|
579
|
579
|
Processed
|
24/03/2023
|
|
0062648458
|
|
Miss. KAILASBEN MULJIBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
TALAJA
|
GJ-04-003-105-001/143514
(Tarsara )
|
1104003000NRG23170320230097439
|
17/03/2023
|
MULAJIBHAI ODHABHAI VEGAD
|
1104003WL005171
|
MULAJIBHAI ODHABHAI VEGAD
|
00415
|
SBIN0RRSRGB
|
521
|
521
|
Processed
|
24/03/2023
|
|
0062648451
|
|
Mr. MULJIBHAI ODHABHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
TALAJA
|
GJ-04-003-105-001/143514
(Tarsara )
|
1104003000NRG23170320230097440
|
17/03/2023
|
MULAJIBHAI ODHABHAI VEGAD
|
1104003WL005171
|
MULAJIBHAI ODHABHAI VEGAD
|
00415
|
SBIN0RRSRGB
|
579
|
579
|
Processed
|
24/03/2023
|
|
0062648452
|
|
Mrs. UJIBEN MULJIBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
TALAJA
|
GJ-04-003-105-001/143520
(Tarsara )
|
1104003000NRG23170320230097444
|
17/03/2023
|
KALIBEN DANABHAI VEGAD
|
1104003WL005171
|
KALIBEN DANABHAI VEGAD
|
00415
|
SBIN0RRSRGB
|
1378
|
1378
|
Processed
|
24/03/2023
|
|
0062648459
|
|
Mr. PRAVINBHAI DANABHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
TALAJA
|
GJ-04-003-105-001/143520
(Tarsara )
|
1104003000NRG23170320230097445
|
17/03/2023
|
KALIBEN DANABHAI VEGAD
|
1104003WL005171
|
KALIBEN DANABHAI VEGAD
|
00415
|
SBIN0RRSRGB
|
1378
|
1378
|
Processed
|
24/03/2023
|
|
0062648460
|
|
Mrs. KALIBEN DANABHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
TALAJA
|
GJ-04-003-105-001/143520
(Tarsara )
|
1104003000NRG23170320230097446
|
17/03/2023
|
KALIBEN DANABHAI VEGAD
|
1104003WL005171
|
KALIBEN DANABHAI VEGAD
|
00415
|
SBIN0RRSRGB
|
1378
|
1378
|
Processed
|
24/03/2023
|
|
0062648461
|
|
Mr. PARESHBHAI DANABHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
TALAJA
|
GJ-04-003-105-001/143525
(Tarsara )
|
1104003000NRG23170320230097448
|
17/03/2023
|
MATHURBHAI MOHANBHAI SOLANKI
|
1104003WL005171
|
MATHURBHAI MOHANBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0062648447
|
|
Mr. MATHURBHAI MOHANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
TALAJA
|
GJ-04-003-105-001/143525
(Tarsara )
|
1104003000NRG23170320230097449
|
17/03/2023
|
SATUBEN MATHURBHAI SOLANKI
|
1104003WL005171
|
SATUBEN MATHURBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1184
|
1184
|
Processed
|
24/03/2023
|
|
0062648468
|
|
Master SATUBEN MATHURBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
TALAJA
|
GJ-04-003-105-001/143527
(Tarsara )
|
1104003000NRG23170320230097452
|
17/03/2023
|
VEGAD BUDHABHAI ARAJANBHAI
|
1104003WL005171
|
VEGAD BUDHABHAI ARAJANBHAI
|
00415
|
SBIN0RRSRGB
|
1389
|
1389
|
Processed
|
24/03/2023
|
|
0062648471
|
|
Mr. BUDHABHAI ARJANBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
TALAJA
|
GJ-04-003-105-001/143527
(Tarsara )
|
1104003000NRG23170320230097453
|
17/03/2023
|
VEGAD BUDHABHAI ARAJANBHAI
|
1104003WL005171
|
VEGAD BUDHABHAI ARAJANBHAI
|
00415
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
0062648470
|
|
Miss. MANISHABEN BUDHABHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
TALAJA
|
GJ-04-003-105-001/143527
(Tarsara )
|
1104003000NRG23170320230097454
|
17/03/2023
|
VEGAD KHATUBEN BUDHABHAI
|
1104003WL005171
|
VEGAD KHATUBEN BUDHABHAI
|
00415
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
0062648454
|
|
Mrs. KHATUBEN BUDHABHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
TALAJA
|
GJ-04-003-105-001/143536
(Tarsara )
|
1104003000NRG23170320230097464
|
17/03/2023
|
PARMAR BHARATBHAI PREMJIBHAI
|
1104003WL005171
|
PARMAR BHARATBHAI PREMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
0062648466
|
|
Mr. BHARATBHAI PREMJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
TALAJA
|
GJ-04-003-105-001/143536
(Tarsara )
|
1104003000NRG23170320230097465
|
17/03/2023
|
PARMAR BHARATBHAI PREMJIBHAI
|
1104003WL005171
|
PARMAR BHARATBHAI PREMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
0062648467
|
|
Mrs. PARVATIBEN BHARATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
TALAJA
|
GJ-04-003-105-001/143544
(Tarsara )
|
1104003000NRG23170320230097469
|
17/03/2023
|
DAMAJIBHAI BACHUBHAI BARAIYA
|
1104003WL005171
|
DAMAJIBHAI BACHUBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1387
|
1387
|
Processed
|
24/03/2023
|
|
0062648465
|
|
Mrs. CHAKUBEN DAMAJIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
TALAJA
|
GJ-04-003-105-001/143545
(Tarsara )
|
1104003000NRG23170320230097475
|
17/03/2023
|
HARESHBHAI VINUBHAI
|
1104003WL005171
|
HARESHBHAI VINUBHAI
|
00415
|
SBIN0RRSRGB
|
1449
|
1449
|
Processed
|
24/03/2023
|
|
0062648469
|
|
Mr. HARESHKUMAR VINUBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
TALAJA
|
GJ-04-003-105-001/143545
(Tarsara )
|
1104003000NRG23170320230097472
|
17/03/2023
|
MADHUBEN VINUBHAI VEGAD
|
1104003WL005171
|
MADHUBEN VINUBHAI VEGAD
|
00415
|
SBIN0RRSRGB
|
1449
|
1449
|
Processed
|
24/03/2023
|
|
0062648462
|
|
Mrs. MADHUBEN VINUBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
TALAJA
|
GJ-04-003-105-001/143545
(Tarsara )
|
1104003000NRG23170320230097473
|
17/03/2023
|
MADHUBEN VINUBHAI VEGAD
|
1104003WL005171
|
MADHUBEN VINUBHAI VEGAD
|
00415
|
SBIN0RRSRGB
|
1449
|
1449
|
Processed
|
24/03/2023
|
|
0062648463
|
|
Miss. KAJALBEN VINUBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
TALAJA
|
GJ-04-003-105-001/143545
(Tarsara )
|
1104003000NRG23170320230097474
|
17/03/2023
|
MADHUBEN VINUBHAI VEGAD
|
1104003WL005171
|
MADHUBEN VINUBHAI VEGAD
|
00415
|
SBIN0RRSRGB
|
1304
|
1304
|
Processed
|
24/03/2023
|
|
0062648464
|
|
MR DIPAKBHAI VINUBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALAJA
|
GJ-04-003-105-001/143587
(Tarsara )
|
1104003000NRG23170320230097476
|
17/03/2023
|
PRAVIN ZAVERBHAI MAKVANA
|
1104003WL005171
|
PRAVIN ZAVERBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
799
|
799
|
Processed
|
24/03/2023
|
|
0062648455
|
|
Mr. JAVERBHAI MERABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27435
|
27435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104674
|
104674
|
|
|
|
|
|
|
|