|
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
|
MALIA
|
GJ-06-005-004-001/4-A
(Ambalgadh )
|
1106005000NRG25220420240001936
|
24/04/2024
|
BHANUBHAI AAMBABHAI MAVADIYA
|
1106005WL000401
|
BHANUBHAI AAMBABHAI MAVADIYA
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158171
|
|
MAVADIYA BIPINBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-004-001/469
(Ambalgadh )
|
1106005000NRG25220420240001946
|
24/04/2024
|
dhirajbhai govindbhai borisagar
|
1106005WL000406
|
dhirajbhai govindbhai borisagar
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158175
|
|
RATILAL GOVIND BORICHANGAR
|
UCO BANK(607066)
|
|
3
|
MALIA
|
GJ-06-005-006-001/177
(Amrapur Gir )
|
1106005000NRG25220420240002327
|
24/04/2024
|
Jadav Balvantbhai Gorabhai
|
1106005WL000531
|
Jadav Balvantbhai Gorabhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158158
|
|
BALVANTBHAI GORABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-006-001/177
(Amrapur Gir )
|
1106005000NRG25220420240002328
|
24/04/2024
|
Pravin Balvant Jadav
|
1106005WL000531
|
Pravin Balvant Jadav
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158162
|
|
PRAVIN BALVANTBHAI J
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-006-001/851
(Amrapur Gir )
|
1106005000NRG25180420240000855
|
24/04/2024
|
Solanki Jenti Madhabhai
|
1106005WL000192
|
Solanki Jenti Madhabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158161
|
|
JENTILAL MADHABHAI S
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-006-001/851
(Amrapur Gir )
|
1106005000NRG25180420240000856
|
24/04/2024
|
Solanki Laxmiben Jenti
|
1106005WL000192
|
Solanki Laxmiben Jenti
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158168
|
|
LAXMI JAYANTI SOLANK
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-006-001/917
(Amrapur Gir )
|
1106005000NRG25180420240000847
|
24/04/2024
|
Dafada Babubhai Mithabhai
|
1106005WL000188
|
Dafada Babubhai Mithabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158169
|
|
BABUBHAI MITHABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-006-001/917
(Amrapur Gir )
|
1106005000NRG25180420240000848
|
24/04/2024
|
Dafada Babubhai Mithabhai
|
1106005WL000188
|
Dafada Babubhai Mithabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158170
|
|
Dafda Rahul Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MALIA
|
GJ-06-005-016-001/345
(Devgam )
|
1106005000NRG25220420240001932
|
24/04/2024
|
kalthiya rekhaben vallabhbhai
|
1106005WL000399
|
kalthiya rekhaben vallabhbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158165
|
|
REKHABEN VALLABH KAL
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-019-001/72-A
(Dharampur )
|
1106005000NRG25180420240000913
|
24/04/2024
|
Jagamalbhai Vejabhai Hadiya
|
1106005WL000225
|
Jagamalbhai Vejabhai Hadiya
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158159
|
|
JAGAMALBHAI VEJABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-019-001/72-A
(Dharampur )
|
1106005000NRG25180420240000914
|
24/04/2024
|
Valiben Jagamalbhai Hadiya
|
1106005WL000225
|
Valiben Jagamalbhai Hadiya
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158167
|
|
HADIYA VALIBEN JAGAM
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-038-001/124
(Katrasa )
|
1106005000NRG25180420240000922
|
24/04/2024
|
GOVINDBHAI JILUBHAI GUJARATI
|
1106005WL000230
|
GOVINDBHAI JILUBHAI GUJARATI
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398158160
|
|
GOVINDBHAI JILUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-038-001/124
(Katrasa )
|
1106005000NRG25180420240000923
|
24/04/2024
|
JAYABEN GOVIND GUJARATI
|
1106005WL000230
|
JAYABEN GOVIND GUJARATI
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398158174
|
|
JAYABEN GOVINDBHAI G
|
BANK OF BARODA(606985)
|
|
14
|
MALIA
|
GJ-06-005-045-001/146
(Ladudi -Gir )
|
1106005000NRG25180420240000895
|
24/04/2024
|
devshi tapu parmar
|
1106005WL000215
|
devshi tapu parmar
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158157
|
|
PARMAR DEVASHIBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-005-045-001/146
(Ladudi -Gir )
|
1106005000NRG25180420240000897
|
24/04/2024
|
paramar Darshnaben Devashibhai
|
1106005WL000215
|
paramar Darshnaben Devashibhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158155
|
|
JORA DARSHNABEN RAME
|
BANK OF BARODA(606985)
|
|
16
|
MALIA
|
GJ-06-005-045-001/146
(Ladudi -Gir )
|
1106005000NRG25180420240000896
|
24/04/2024
|
paramar Lilaben devashibhai
|
1106005WL000215
|
paramar Lilaben devashibhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158156
|
|
PARMAR LILABEN DEVSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59355
|
59355
|
|
|
|
|
|
|
|
|
17
|
MALIA
|
GJ-06-005-040-001/414
(Khambhaliya )
|
1106005000NRG25180420240000909
|
24/04/2024
|
Bandhiya Govindbhai Hardasbhai
|
1106005WL000222
|
Bandhiya Govindbhai Hardasbhai
|
00045
|
BARB0DBAREN
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158279
|
|
GOVINDBHAI HARDASBHA
|
BANK OF BARODA(606985)
|
|
18
|
MALIA
|
GJ-06-005-040-001/414
(Khambhaliya )
|
1106005000NRG25180420240000908
|
24/04/2024
|
bandhiya haradas arajan
|
1106005WL000222
|
bandhiya haradas arajan
|
00045
|
BARB0DBAREN
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158284
|
|
HARDASBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALIA
|
GJ-06-005-040-001/414
(Khambhaliya )
|
1106005000NRG25180420240000910
|
24/04/2024
|
Bandhiya Jayaben Govindbhai
|
1106005WL000222
|
Bandhiya Jayaben Govindbhai
|
00045
|
BARB0DBAREN
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158285
|
|
BANDHIYA JAYABEN GOV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
20
|
MALIA
|
GJ-06-005-037-001/99
(Kanek )
|
1106005000NRG25180420240000888
|
24/04/2024
|
Amdeda Kanti Kachara
|
1106005WL000210
|
Amdeda Kanti Kachara
|
00045
|
BARB0DBCHOR
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158277
|
|
KANTIBHAI KACHARABHA
|
BANK OF BARODA(606985)
|
|
21
|
MALIA
|
GJ-06-005-037-001/99
(Kanek )
|
1106005000NRG25180420240000889
|
24/04/2024
|
Amdeda Kanti Kachara
|
1106005WL000210
|
Amdeda Kanti Kachara
|
00045
|
BARB0DBCHOR
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158278
|
|
MRS HANSABEN KANTIBHAI AMCHHEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
22
|
MALIA
|
GJ-06-005-002-001/10-A
(Akala )
|
1106005000NRG25180420240000869
|
24/04/2024
|
Makadiya Sonalben Harajibhai
|
1106005WL000199
|
Makadiya Sonalben Harajibhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158235
|
|
MAKADIYA SONALBEN HA
|
BANK OF BARODA(606985)
|
|
23
|
MALIA
|
GJ-06-005-005-001/121-A
(Ambecha )
|
1106005000NRG25180420240000871
|
24/04/2024
|
Bhalagariya Ranjanben Sandipbhai
|
1106005WL000200
|
Bhalagariya Ranjanben Sandipbhai
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158231
|
|
BHALAGARIYA RANJANBE
|
BANK OF BARODA(606985)
|
|
24
|
MALIA
|
GJ-06-005-005-001/121-A
(Ambecha )
|
1106005000NRG25180420240000870
|
24/04/2024
|
jasuben khuman
|
1106005WL000200
|
jasuben khuman
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158230
|
|
MR SANDIP KHUMANBHAI BHALGARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALIA
|
GJ-06-005-007-001/344
(Avaniya )
|
1106005000NRG25180420240000924
|
24/04/2024
|
ashokpari devpari gauswami
|
1106005WL000231
|
ashokpari devpari gauswami
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158240
|
|
ASHOKPARI DEVPARI GA
|
BANK OF BARODA(606985)
|
|
26
|
MALIA
|
GJ-06-005-007-001/344
(Avaniya )
|
1106005000NRG25180420240000925
|
24/04/2024
|
Manjulaben Ashokpuri Goswami
|
1106005WL000231
|
Manjulaben Ashokpuri Goswami
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158241
|
|
MANJULABEN ASHOKPURI
|
BANK OF BARODA(606985)
|
|
27
|
MALIA
|
GJ-06-005-023-001/1195
(Galodar )
|
1106005000NRG25220420240002403
|
24/04/2024
|
Sindhav Urmilaben Vikrambhai
|
1106005WL000543
|
Sindhav Urmilaben Vikrambhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158232
|
|
SINDHAV URMILABEN VIKRAMB
|
ICICI BANK LTD(508534)
|
|
28
|
MALIA
|
GJ-06-005-023-001/12
(Galodar )
|
1106005000NRG25180420240000877
|
24/04/2024
|
Sindhav Pratap Chaprajbhai
|
1106005WL000204
|
Sindhav Pratap Chaprajbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158250
|
|
SINDHAV PRATAP CHAPR
|
BANK OF BARODA(606985)
|
|
29
|
MALIA
|
GJ-06-005-023-001/12
(Galodar )
|
1106005000NRG25180420240000878
|
24/04/2024
|
Sindhav Pratap Chaprajbhai
|
1106005WL000204
|
Sindhav Pratap Chaprajbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158251
|
|
MR SINDHAV HARDIK CHAPRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALIA
|
GJ-06-005-028-001/39-A
(Itali )
|
1106005000NRG25180420240000880
|
24/04/2024
|
Chudasma Manishaben Kantibhai
|
1106005WL000205
|
Chudasma Manishaben Kantibhai
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158223
|
|
CHUDASMA MANISHABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALIA
|
GJ-06-005-028-001/39-A
(Itali )
|
1106005000NRG25180420240000879
|
24/04/2024
|
SHAMJU KHIMA CHUDASHAMA
|
1106005WL000205
|
SHAMJU KHIMA CHUDASHAMA
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158222
|
|
CHUDASAMA KANTILAL S
|
BANK OF BARODA(606985)
|
|
32
|
MALIA
|
GJ-06-005-035-001/295-A
(Kadaya )
|
1106005000NRG25220420240002343
|
24/04/2024
|
RAKESHBHAI KALABHAI VAJA
|
1106005WL000540
|
RAKESHBHAI KALABHAI VAJA
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158215
|
|
VAJA MANJULABEN RAKE
|
BANK OF BARODA(606985)
|
|
33
|
MALIA
|
GJ-06-005-035-001/295-A
(Kadaya )
|
1106005000NRG25220420240002342
|
24/04/2024
|
Rakeshbhai Karabhai VajaVaja
|
1106005WL000540
|
Rakeshbhai Karabhai VajaVaja
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158214
|
|
RAKESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALIA
|
GJ-06-005-047-001/1312
(Maliya )
|
1106005000NRG25180420240000905
|
24/04/2024
|
Prakash Megha Mahida
|
1106005WL000220
|
Prakash Megha Mahida
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158213
|
|
PRAKASHBHAI MEGHABHA
|
BANK OF BARODA(606985)
|
|
35
|
MALIA
|
GJ-06-005-049-001/327
(Panidhra )
|
1106005000NRG25180420240000865
|
24/04/2024
|
ghodadra babubhai bijalbhai
|
1106005WL000197
|
ghodadra babubhai bijalbhai
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158264
|
|
GHODADRA PRAFULBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALIA
|
GJ-06-005-049-001/327
(Panidhra )
|
1106005000NRG25180420240000866
|
24/04/2024
|
GHODADRA PUNAMBEN PRAFULBHAI
|
1106005WL000197
|
GHODADRA PUNAMBEN PRAFULBHAI
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158263
|
|
PUNAMBEN PRAFULBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALIA
|
GJ-06-005-055-001/9-A
(Sarkadiya )
|
1106005000NRG25180420240000929
|
24/04/2024
|
sakrabhai ginabhai vala
|
1106005WL000233
|
sakrabhai ginabhai vala
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158256
|
|
MR VALA KANUBHAI SAKARABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALIA
|
GJ-06-005-055-001/9-A
(Sarkadiya )
|
1106005000NRG25180420240000930
|
24/04/2024
|
sakrabhai ginabhai vala
|
1106005WL000233
|
sakrabhai ginabhai vala
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158257
|
|
MR VALA JAGDISHBHAI SAKARABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALIA
|
GJ-06-005-055-001/9-A
(Sarkadiya )
|
1106005000NRG25180420240000931
|
24/04/2024
|
sakrabhai ginabhai vala
|
1106005WL000233
|
sakrabhai ginabhai vala
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158258
|
|
VALA JOSHANABEN JAGD
|
BANK OF BARODA(606985)
|
|
40
|
MALIA
|
GJ-06-005-061-001/76
(Vandarvad )
|
1106005000NRG25220420240002421
|
24/04/2024
|
Tilavat Hareshbhai Bharatbhai
|
1106005WL000551
|
Tilavat Hareshbhai Bharatbhai
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158249
|
|
HARESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69900
|
69900
|
|
|
|
|
|
|
|
|
41
|
MALIA
|
GJ-06-005-052-001/33-A
(Pikhor )
|
1106005000NRG25180420240000906
|
24/04/2024
|
Rajeshbhai pithabhai parmar
|
1106005WL000221
|
Rajeshbhai pithabhai parmar
|
00048
|
BKID0003310
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158191
|
|
RAJESHBHAI PITHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
42
|
MALIA
|
GJ-06-005-052-001/33-A
(Pikhor )
|
1106005000NRG25180420240000907
|
24/04/2024
|
Rajeshbhai pithabhai parmar
|
1106005WL000221
|
Rajeshbhai pithabhai parmar
|
00048
|
BKID0003310
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158192
|
|
GITABEN RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
43
|
MALIA
|
GJ-06-005-018-001/106-A
(Dhanej Nani )
|
1106005000NRG25220420240001926
|
24/04/2024
|
Lakhubhai HAmirbhai Jujiya
|
1106005WL000396
|
Lakhubhai HAmirbhai Jujiya
|
00152
|
HDFC0001691
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158252
|
|
LAKHUBHAI HAMIRBHAI JUNJIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
44
|
MALIA
|
GJ-06-005-004-001/515
(Ambalgadh )
|
1106005000NRG25220420240001942
|
24/04/2024
|
Dhrangad Manilal
|
1106005WL000404
|
Dhrangad Manilal
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158247
|
|
Mr. MANILAL GOVIND DHRANGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
MALIA
|
GJ-06-005-010-001/84-A
(Bhanduri )
|
1106005000NRG25220420240002325
|
24/04/2024
|
CHAUHAN RANIBEN KHODABHAI
|
1106005WL000530
|
CHAUHAN RANIBEN KHODABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158207
|
|
MR BIPIN KHODABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALIA
|
GJ-06-005-010-001/92-A
(Bhanduri )
|
1106005000NRG25220420240002411
|
24/04/2024
|
Makvana haresh Bhoja
|
1106005WL000547
|
Makvana haresh Bhoja
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158271
|
|
Mr. HARESHBHAI BHOJABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
MALIA
|
GJ-06-005-036-001/153-A
(Kalimbhda )
|
1106005000NRG25220420240002407
|
24/04/2024
|
Puniben Jetamalbhai Kagada
|
1106005WL000545
|
Puniben Jetamalbhai Kagada
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158281
|
|
Mrs. PUNABAIBEN JETMALBHAI KAGDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
MALIA
|
GJ-06-005-036-001/153-A
(Kalimbhda )
|
1106005000NRG25220420240002408
|
24/04/2024
|
Puniben Jetamalbhai Kagada
|
1106005WL000545
|
Puniben Jetamalbhai Kagada
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158282
|
|
MR JAYDIP JETMAL KAGADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALIA
|
GJ-06-005-036-001/153-A
(Kalimbhda )
|
1106005000NRG25220420240002406
|
24/04/2024
|
Ranavirbhai Manasurbhai Kagada
|
1106005WL000545
|
Ranavirbhai Manasurbhai Kagada
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158218
|
|
Mr. JETMAL MANSUR KAGDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
MALIA
|
GJ-06-005-036-001/295-A
(Kalimbhda )
|
1106005000NRG25180420240000886
|
24/04/2024
|
Vallabhbhai Jethabhai Sondarava
|
1106005WL000209
|
Vallabhbhai Jethabhai Sondarava
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158150
|
|
Mr. VALLABHBHAI JETHABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
MALIA
|
GJ-06-005-036-001/295-A
(Kalimbhda )
|
1106005000NRG25180420240000887
|
24/04/2024
|
Vijayaben Vallabhbhai
|
1106005WL000209
|
Vijayaben Vallabhbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158151
|
|
Mrs. VIJAYABEN VALLABHBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
MALIA
|
GJ-06-005-060-001/20-A
(Vadiya )
|
1106005000NRG25180420240000917
|
24/04/2024
|
Sindhav Vijay Jetmal
|
1106005WL000227
|
Sindhav Vijay Jetmal
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158265
|
|
Mr. VIJAYSINH JAITAMALBHAI SINDHAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
MALIA
|
GJ-06-005-060-001/20-A
(Vadiya )
|
1106005000NRG25180420240000918
|
24/04/2024
|
Sisodiya Chetanaben Bhupatbhai
|
1106005WL000227
|
Sisodiya Chetanaben Bhupatbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158266
|
|
SISODIYA CHETANABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALIA
|
GJ-06-005-061-001/193
(Vandarvad )
|
1106005000NRG25220420240001933
|
24/04/2024
|
vadhela niteshbhai valbhbhai
|
1106005WL000400
|
vadhela niteshbhai valbhbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158236
|
|
Mr. NITESHBHAI VALLABHBHAI VAGHELA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
55
|
MALIA
|
GJ-06-005-062-001/134-A
(Virdi )
|
1106005000NRG25220420240002337
|
24/04/2024
|
Makadiya Kaxmiben Mukesh
|
1106005WL000537
|
Makadiya Kaxmiben Mukesh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158275
|
|
Mr. MUKESH HAMIRBHAI MAKADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
MALIA
|
GJ-06-005-062-001/134-A
(Virdi )
|
1106005000NRG25220420240002338
|
24/04/2024
|
Makadiya Kaxmiben Mukesh
|
1106005WL000537
|
Makadiya Kaxmiben Mukesh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158280
|
|
Mrs. LAXMIBEN MUKESHBHAI MAKADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
MALIA
|
GJ-06-005-062-001/251-A
(Virdi )
|
1106005000NRG25180420240000920
|
24/04/2024
|
DAYA BIJAL
|
1106005WL000229
|
DAYA BIJAL
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158259
|
|
Mr. DAYABHAI BIJALBHAI KHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
MALIA
|
GJ-06-005-062-001/251-A
(Virdi )
|
1106005000NRG25180420240000921
|
24/04/2024
|
SARMILABEN DAYABHAI KHANIYA
|
1106005WL000229
|
SARMILABEN DAYABHAI KHANIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158152
|
|
Mrs. SARMILABEN DAYABHAI KHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
MALIA
|
GJ-06-005-062-001/762
(Virdi )
|
1106005000NRG25220420240002329
|
24/04/2024
|
manishaben muljibhai makdiya
|
1106005WL000532
|
manishaben muljibhai makdiya
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158287
|
|
MULJIBHAI AMRABHAI M
|
BANK OF BARODA(606985)
|
|
60
|
MALIA
|
GJ-06-005-062-001/823
(Virdi )
|
1106005000NRG25220420240002330
|
24/04/2024
|
Dayatar Bhikhabhai Bachubhai
|
1106005WL000533
|
Dayatar Bhikhabhai Bachubhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158245
|
|
DAYATAR BHIKHABHAI BACHUBHAI
|
AXIS BANK(607153)
|
|
61
|
MALIA
|
GJ-06-005-062-001/827
(Virdi )
|
1106005000NRG25220420240002335
|
24/04/2024
|
Devaliya Rajendrabhai Valjibhai
|
1106005WL000536
|
Devaliya Rajendrabhai Valjibhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158283
|
|
MR DEVALIYA RAJENDRABHAI VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALIA
|
GJ-06-005-062-001/827
(Virdi )
|
1106005000NRG25220420240002334
|
24/04/2024
|
VALJIBHAI RANABHAI DEVLIA
|
1106005WL000536
|
VALJIBHAI RANABHAI DEVLIA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158244
|
|
Mr. VALAJIBHAI RANABHAI DEVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70665
|
70665
|
|
|
|
|
|
|
|
|
63
|
MALIA
|
GJ-06-005-020-001/91-B
(Dhrabavad )
|
1106005000NRG25180420240000875
|
24/04/2024
|
Jadav Dayben Rameshbhai
|
1106005WL000202
|
Jadav Dayben Rameshbhai
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158242
|
|
MR JADAV DAYBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALIA
|
GJ-06-005-031-001/120-A
(Jangar )
|
1106005000NRG25180420240000885
|
24/04/2024
|
vajubhai hamirbhai dodia
|
1106005WL000208
|
vajubhai hamirbhai dodia
|
00415
|
SBIN0018831
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158239
|
|
VAJU HAMIRBHAI DODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALIA
|
GJ-06-005-044-001/106-A
(Lachhadi )
|
1106005000NRG25180420240000854
|
24/04/2024
|
Boricha Ranjanben Kalpeshbhai
|
1106005WL000191
|
Boricha Ranjanben Kalpeshbhai
|
00415
|
SBIN0018831
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158227
|
|
MRS RANJANBEN KALPESHBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALIA
|
GJ-06-005-045-001/148
(Ladudi -Gir )
|
1106005000NRG25180420240000902
|
24/04/2024
|
Chudasama Puniben Kanabhai
|
1106005WL000218
|
Chudasama Puniben Kanabhai
|
00415
|
SBIN0018831
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158219
|
|
MR CHUDASAMA PUNIBEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14595
|
14595
|
|
|
|
|
|
|
|
|
67
|
MALIA
|
GJ-06-005-002-001/355-A
(Akala )
|
1106005000NRG25220420240002339
|
24/04/2024
|
KAGDA NANU RAM
|
1106005WL000538
|
KAGDA NANU RAM
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158189
|
|
Mr. NANUBHAI RAMBHAI KAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
MALIA
|
GJ-06-005-004-001/149
(Ambalgadh )
|
1106005000NRG25220420240001941
|
24/04/2024
|
Dhrangad Ravi Manishankar
|
1106005WL000404
|
Dhrangad Ravi Manishankar
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158198
|
|
MASTER RAVIBHAI MANISHANKAR DHRANGAD MIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALIA
|
GJ-06-005-011-001/103
(Bhankharvad )
|
1106005000NRG25180420240000912
|
24/04/2024
|
Barad Bharatiben Vinodbhai
|
1106005WL000224
|
Barad Bharatiben Vinodbhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158185
|
|
MRS BHARATIBEN VINODBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALIA
|
GJ-06-005-023-001/1195
(Galodar )
|
1106005000NRG25220420240002402
|
24/04/2024
|
Sindhav Vishvajit Vikrambhai
|
1106005WL000543
|
Sindhav Vishvajit Vikrambhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158179
|
|
Mrs. KAMARBEN VIKRAMBHAI SINDHAV
|
INDIAN BANK(607105)
|
|
71
|
MALIA
|
GJ-06-005-035-001/190-a
(Kadaya )
|
1106005000NRG25220420240002400
|
24/04/2024
|
chudasma vanita ben rama
|
1106005WL000542
|
chudasma vanita ben rama
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158183
|
|
MR CHUDASAMA RAMA JADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALIA
|
GJ-06-005-035-001/190-a
(Kadaya )
|
1106005000NRG25220420240002401
|
24/04/2024
|
chudasma vanita ben rama
|
1106005WL000542
|
chudasma vanita ben rama
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158184
|
|
MRS VANITA RAMABHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALIA
|
GJ-06-005-035-001/5-D
(Kadaya )
|
1106005000NRG25220420240002418
|
24/04/2024
|
BHADRKA LAKHA BHIKHA
|
1106005WL000550
|
BHADRKA LAKHA BHIKHA
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158211
|
|
MR LAKHABHAI BHIKHABHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALIA
|
GJ-06-005-035-001/5-D
(Kadaya )
|
1106005000NRG25220420240002419
|
24/04/2024
|
BHADRKA LAKHA BHIKHA
|
1106005WL000550
|
BHADRKA LAKHA BHIKHA
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158212
|
|
GENERAL BHADARAKA VEJIBEN LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALIA
|
GJ-06-005-042-001/553-A
(Khorasa Gir )
|
1106005000NRG25220420240002415
|
24/04/2024
|
Chavda Malubenben Balubhai
|
1106005WL000548
|
Chavda Malubenben Balubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158269
|
|
MRS MALUBEN BALUBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALIA
|
GJ-06-005-044-001/94-A
(Lachhadi )
|
1106005000NRG25180420240000861
|
24/04/2024
|
naresh Aebhal bhai
|
1106005WL000195
|
naresh Aebhal bhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158204
|
|
NARESHBHAI AEBHALBHA
|
BANK OF BARODA(606985)
|
|
77
|
MALIA
|
GJ-06-005-044-001/94-A
(Lachhadi )
|
1106005000NRG25180420240000862
|
24/04/2024
|
naresh Aebhal bhai
|
1106005WL000195
|
naresh Aebhal bhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158205
|
|
MRS LAXMIBEN NARESHKUMAR CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALIA
|
GJ-06-005-058-001/185-A
(Tarsingda )
|
1106005000NRG25220420240002422
|
24/04/2024
|
Kalthiya Girishbhai Manjibhai
|
1106005WL000552
|
Kalthiya Girishbhai Manjibhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158208
|
|
KALTHIYA GIRISH MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALIA
|
GJ-06-005-058-001/185-A
(Tarsingda )
|
1106005000NRG25220420240002423
|
24/04/2024
|
Kalthiya Girishbhai Manjibhai
|
1106005WL000552
|
Kalthiya Girishbhai Manjibhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158209
|
|
KALATHIYA LILAVANTIBEN MANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALIA
|
GJ-06-005-061-001/193
(Vandarvad )
|
1106005000NRG25220420240001934
|
24/04/2024
|
lakhuben naja
|
1106005WL000400
|
lakhuben naja
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158193
|
|
MRS SHANTABEN NITESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALIA
|
GJ-06-005-061-001/193
(Vandarvad )
|
1106005000NRG25220420240001935
|
24/04/2024
|
Vaghela Yagnik Niteshbhai
|
1106005WL000400
|
Vaghela Yagnik Niteshbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158216
|
|
VAGHELA YAGNIK NITES
|
BANK OF BARODA(606985)
|
|
82
|
MALIA
|
GJ-06-005-061-001/76
(Vandarvad )
|
1106005000NRG25220420240002420
|
24/04/2024
|
Tilavat Vijayaben Bharatbhai
|
1106005WL000551
|
Tilavat Vijayaben Bharatbhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158248
|
|
MRS TILAVAT VIJYABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALIA
|
GJ-06-006-020-001/259
(Jamvali )
|
1106006000NRG25180420240000857
|
24/04/2024
|
JAYABEN POLA BHAI VEGADA
|
1106006WL000193
|
JAYABEN POLA BHAI VEGADA
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158176
|
|
Mr. MANSUKHBHAI CHANABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
MALIA
|
GJ-06-006-020-001/259
(Jamvali )
|
1106006000NRG25180420240000858
|
24/04/2024
|
MNAJULA MANSUKH
|
1106006WL000193
|
MNAJULA MANSUKH
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158270
|
|
Mrs. MANJULABEN MANSUKHBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
MALIA
|
GJ-06-006-021-001/112
(Juthal )
|
1106006000NRG25220420240002404
|
24/04/2024
|
AALA MEDHA CHUDASAMA
|
1106006WL000544
|
AALA MEDHA CHUDASAMA
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158177
|
|
MR CHUDASAMA ALABHAI MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALIA
|
GJ-06-006-021-001/112
(Juthal )
|
1106006000NRG25220420240002405
|
24/04/2024
|
Chudasama Daxaben Jagdishbhai
|
1106006WL000544
|
Chudasama Daxaben Jagdishbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158178
|
|
MR CHUDASAMA DAXABEN JAGADISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73740
|
73740
|
|
|
|
|
|
|
|
|
87
|
MALIA
|
GJ-06-005-034-001/37-A
(Jhunjharpur )
|
1106005000NRG25180420240000884
|
24/04/2024
|
pandit JAyesh devatbhai
|
1106005WL000207
|
pandit JAyesh devatbhai
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398158194
|
|
MR JAYESH DEVAYATBHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALIA
|
GJ-06-005-034-001/37-A
(Jhunjharpur )
|
1106005000NRG25180420240000883
|
24/04/2024
|
pandit liliben devatbhai
|
1106005WL000207
|
pandit liliben devatbhai
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398158195
|
|
MR LILIBEN DEVAT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALIA
|
GJ-06-005-043-001/129-A
(Kukasvada )
|
1106005000NRG25180420240000891
|
24/04/2024
|
Malam Savdash Samatbhai
|
1106005WL000212
|
Malam Savdash Samatbhai
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398158166
|
|
MR SAVDAS SAMATBHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALIA
|
GJ-06-005-043-001/2283-A
(Kukasvada )
|
1106005000NRG25180420240000892
|
24/04/2024
|
Bhima Mepa Rathod
|
1106005WL000213
|
Bhima Mepa Rathod
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398158233
|
|
MR BHIMABHAI MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALIA
|
GJ-06-005-043-001/2283-A
(Kukasvada )
|
1106005000NRG25180420240000893
|
24/04/2024
|
Bhima Mepa Rathod
|
1106005WL000213
|
Bhima Mepa Rathod
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398158234
|
|
BHIKHABHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
92
|
MALIA
|
GJ-06-005-001-001/181
(Achhidra )
|
1106005000NRG25180420240000867
|
24/04/2024
|
bhupat lakha makvana
|
1106005WL000198
|
bhupat lakha makvana
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158202
|
|
MR BHUPAT LAKHA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALIA
|
GJ-06-005-001-001/181
(Achhidra )
|
1106005000NRG25180420240000868
|
24/04/2024
|
makvana jayaben bhupatbhai
|
1106005WL000198
|
makvana jayaben bhupatbhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158203
|
|
MRS JAYABEN BHUPATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALIA
|
GJ-06-005-007-001/344
(Avaniya )
|
1106005000NRG25180420240000926
|
24/04/2024
|
Gausvami Nishantpuri Ashokpuri
|
1106005WL000231
|
Gausvami Nishantpuri Ashokpuri
|
00415
|
SBIN0060183
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158196
|
|
GAUSVAMI NISHANTPURI ASHOKPURI
|
IDBI BANK(607095)
|
|
95
|
MALIA
|
GJ-06-005-009-001/161-A
(Barula )
|
1106005000NRG25180420240000849
|
24/04/2024
|
sidhapar parsotambhai arjanbhai
|
1106005WL000189
|
sidhapar parsotambhai arjanbhai
|
00415
|
SBIN0060183
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158229
|
|
MR SIDHDHPARA PARASHOTAMBHAI ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALIA
|
GJ-06-005-009-001/161-A
(Barula )
|
1106005000NRG25180420240000850
|
24/04/2024
|
sidhapara Mitesh parsotam bhai
|
1106005WL000189
|
sidhapara Mitesh parsotam bhai
|
00415
|
SBIN0060183
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158186
|
|
MR MITESHBHAI PARSOTAMBHAI SIDHPARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALIA
|
GJ-06-005-015-001/23-A
(Danderi )
|
1106005000NRG25220420240001948
|
24/04/2024
|
chudasama babubhai madhabhai
|
1106005WL000407
|
chudasama babubhai madhabhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158206
|
|
MR BABUBHAI MADHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALIA
|
GJ-06-005-015-001/23-A
(Danderi )
|
1106005000NRG25220420240001947
|
24/04/2024
|
chudasama hemiben madhubhai
|
1106005WL000407
|
chudasama hemiben madhubhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158255
|
|
MRS CHUDASAMA HEMIBEN MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALIA
|
GJ-06-005-017-001/42
(Dhanej Moti )
|
1106005000NRG25220420240001924
|
24/04/2024
|
BACHU KHIMA MAJETHIYA
|
1106005WL000394
|
BACHU KHIMA MAJETHIYA
|
00415
|
SBIN0060183
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158272
|
|
MR BHIMABHAI BACHUBHAI MAJETHIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALIA
|
GJ-06-005-020-001/127-A
(Dhrabavad )
|
1106005000NRG25220420240002340
|
24/04/2024
|
Karashan Bhana Vaja
|
1106005WL000539
|
Karashan Bhana Vaja
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158220
|
|
VAJA KARASHANBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALIA
|
GJ-06-005-020-001/127-A
(Dhrabavad )
|
1106005000NRG25220420240002341
|
24/04/2024
|
karashan bhana vaja
|
1106005WL000539
|
karashan bhana vaja
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158221
|
|
MRS NANDUBEN KARSANBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALIA
|
GJ-06-005-020-001/91-A
(Dhrabavad )
|
1106005000NRG25180420240000874
|
24/04/2024
|
uka vala jadav
|
1106005WL000202
|
uka vala jadav
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158217
|
|
UKABHAI VALABHAI JADAV
|
BANK OF INDIA(508505)
|
|
103
|
MALIA
|
GJ-06-005-042-001/198-A
(Khorasa Gir )
|
1106005000NRG25220420240001927
|
24/04/2024
|
CHAVDA NARENDRA NATHA
|
1106005WL000397
|
CHAVDA NARENDRA NATHA
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158267
|
|
NARENDRA NATHA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALIA
|
GJ-06-005-042-001/198-A
(Khorasa Gir )
|
1106005000NRG25220420240001928
|
24/04/2024
|
narendra natha
|
1106005WL000397
|
narendra natha
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158268
|
|
MRS BHANUBEN NARENDRABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALIA
|
GJ-06-005-042-001/211
(Khorasa Gir )
|
1106005000NRG25220420240002410
|
24/04/2024
|
Chudasama Daxaben Jagdishbhai
|
1106005WL000546
|
Chudasama Daxaben Jagdishbhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158273
|
|
MRS VALA SHARADABEN TULASHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALIA
|
GJ-06-005-042-001/211
(Khorasa Gir )
|
1106005000NRG25220420240002409
|
24/04/2024
|
Vala Tulsibhai Keshavbhai
|
1106005WL000546
|
Vala Tulsibhai Keshavbhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158286
|
|
MR TULASHI KESHAV VALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALIA
|
GJ-06-005-042-001/39-A
(Khorasa Gir )
|
1106005000NRG25220420240002416
|
24/04/2024
|
CHAVDA GOVA JETHA
|
1106005WL000549
|
CHAVDA GOVA JETHA
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158173
|
|
MR GOVABHAI JETHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALIA
|
GJ-06-005-042-001/39-A
(Khorasa Gir )
|
1106005000NRG25220420240002417
|
24/04/2024
|
Chavda Kanjibhai Govabhai
|
1106005WL000549
|
Chavda Kanjibhai Govabhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158253
|
|
MR KANJIBHAI GOVABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALIA
|
GJ-06-005-042-001/551-A
(Khorasa Gir )
|
1106005000NRG25230420240002617
|
24/04/2024
|
Vasa Habibbhai Bhikhabhai
|
1106005WL000631
|
Vasa Habibbhai Bhikhabhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158180
|
|
MR HABIB BHIKHA VASA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALIA
|
GJ-06-005-042-001/551-A
(Khorasa Gir )
|
1106005000NRG25230420240002616
|
24/04/2024
|
Vasa Yasminben Habibbhai
|
1106005WL000631
|
Vasa Yasminben Habibbhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158210
|
|
MR VASA BHIKHABHAI SIDI SISDIBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALIA
|
GJ-06-005-042-001/553-A
(Khorasa Gir )
|
1106005000NRG25220420240002413
|
24/04/2024
|
Chavda Sumitaben Balubhai
|
1106005WL000548
|
Chavda Sumitaben Balubhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158237
|
|
MRS MALUBEN BALUBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALIA
|
GJ-06-005-042-001/553-A
(Khorasa Gir )
|
1106005000NRG25220420240002414
|
24/04/2024
|
Chavda Sumitaben Balubhai
|
1106005WL000548
|
Chavda Sumitaben Balubhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158238
|
|
MR CHAVADA SUMITABEN BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALIA
|
GJ-06-005-042-001/7-A
(Khorasa Gir )
|
1106005000NRG25220420240002322
|
24/04/2024
|
MAKVANA KISHORBHAI JIVA
|
1106005WL000528
|
MAKVANA KISHORBHAI JIVA
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158172
|
|
MR KISHORE JEEVABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALIA
|
GJ-06-005-042-001/7-A
(Khorasa Gir )
|
1106005000NRG25220420240002323
|
24/04/2024
|
Makvana Kishorbhai Jiva
|
1106005WL000528
|
Makvana Kishorbhai Jiva
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158163
|
|
MRS NITABEN KISHORBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALIA
|
GJ-06-005-044-001/106-A
(Lachhadi )
|
1106005000NRG25180420240000853
|
24/04/2024
|
Boricha Khima bhai Amara bhai
|
1106005WL000191
|
Boricha Khima bhai Amara bhai
|
00415
|
SBIN0060183
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158260
|
|
MR KALPESHBHAI KHIMABHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALIA
|
GJ-06-005-044-001/139-A
(Lachhadi )
|
1106005000NRG25180420240000859
|
24/04/2024
|
JADAV MNISHBEN HARJIBHAI
|
1106005WL000194
|
JADAV MNISHBEN HARJIBHAI
|
00415
|
SBIN0060183
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158261
|
|
MR HARAJI RADHAV JADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALIA
|
GJ-06-005-044-001/139-A
(Lachhadi )
|
1106005000NRG25180420240000860
|
24/04/2024
|
JADAV MNISHBEN HARJIBHAI
|
1106005WL000194
|
JADAV MNISHBEN HARJIBHAI
|
00415
|
SBIN0060183
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158262
|
|
MISS ILABEN HARJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALIA
|
GJ-06-005-045-001/148
(Ladudi -Gir )
|
1106005000NRG25180420240000903
|
24/04/2024
|
Chudasama Kajalben Panchabhai
|
1106005WL000218
|
Chudasama Kajalben Panchabhai
|
00415
|
SBIN0060183
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158188
|
|
MISS CHUDASAMA KAJALBEN PANCHABHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALIA
|
GJ-06-005-045-001/148
(Ladudi -Gir )
|
1106005000NRG25180420240000901
|
24/04/2024
|
pachabhai mensibhai chudasama
|
1106005WL000218
|
pachabhai mensibhai chudasama
|
00415
|
SBIN0060183
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158187
|
|
MR PANCHA MENASIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALIA
|
GJ-06-005-050-001/107
(Pankuva )
|
1106005000NRG25220420240001930
|
24/04/2024
|
Barad Anjaliben Ramabhai
|
1106005WL000398
|
Barad Anjaliben Ramabhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158200
|
|
MISS ANJALIBEN RAMBHAI BARAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALIA
|
GJ-06-005-050-001/107
(Pankuva )
|
1106005000NRG25220420240001931
|
24/04/2024
|
Barad Nayanaben Ramabhai
|
1106005WL000398
|
Barad Nayanaben Ramabhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158201
|
|
MISS BARAD NAYANABEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALIA
|
GJ-06-005-050-001/107
(Pankuva )
|
1106005000NRG25220420240001929
|
24/04/2024
|
ramiben ramabhai barad
|
1106005WL000398
|
ramiben ramabhai barad
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158199
|
|
Mrs. RAMIBEN RAMABHAI BARAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116745
|
116745
|
|
|
|
|
|
|
|
|
123
|
MALIA
|
GJ-06-005-022-001/462
(Gadu )
|
1106005000NRG25180420240000881
|
24/04/2024
|
gadhiya Ram Karshanbhai
|
1106005WL000206
|
gadhiya Ram Karshanbhai
|
00415
|
SBIN0060232
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398158181
|
|
MR RAMBHAI KARSANBHAI GADHIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALIA
|
GJ-06-005-022-001/462
(Gadu )
|
1106005000NRG25180420240000882
|
24/04/2024
|
gadiya Ramesh Karshan
|
1106005WL000206
|
gadiya Ramesh Karshan
|
00415
|
SBIN0060232
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398158182
|
|
MR RAMESHBHAI KARSANBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALIA
|
GJ-06-005-022-001/480
(Gadu )
|
1106005000NRG25180420240000863
|
24/04/2024
|
Hansaben Pravin Pithava
|
1106005WL000196
|
Hansaben Pravin Pithava
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158246
|
|
HANSABEN PRAVIN PITHVA PRAVIN PARSOTAM P
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALIA
|
GJ-06-005-022-001/480
(Gadu )
|
1106005000NRG25180420240000864
|
24/04/2024
|
Harshad Pravin Pithva
|
1106005WL000196
|
Harshad Pravin Pithva
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158197
|
|
MR HARSHAD PRAVIN PITHAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALIA
|
GJ-06-005-041-001/10671
(Khera )
|
1106005000NRG25180420240000890
|
24/04/2024
|
jora hetalben naranbhai
|
1106005WL000211
|
jora hetalben naranbhai
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158190
|
|
MISS HETALBEN NARANBHAI JORA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALIA
|
GJ-06-005-054-001/210
(Samdhiyala )
|
1106005000NRG25180420240000851
|
24/04/2024
|
KANCHANBEN JENTILAL DAKI
|
1106005WL000190
|
KANCHANBEN JENTILAL DAKI
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158224
|
|
MR JAYANTIBHAI UKABHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALIA
|
GJ-06-005-054-001/210
(Samdhiyala )
|
1106005000NRG25180420240000852
|
24/04/2024
|
KANCHANBEN JENTILAL DAKI
|
1106005WL000190
|
KANCHANBEN JENTILAL DAKI
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158225
|
|
MRS KANCHANBEN JENTILAL DAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22705
|
22705
|
|
|
|
|
|
|
|
|
130
|
MALIA
|
GJ-06-005-024-001/199
(Gangecha )
|
1106005000NRG25220420240001925
|
24/04/2024
|
Sondrava Divaliben Dineshbhai
|
1106005WL000395
|
Sondrava Divaliben Dineshbhai
|
00415
|
SBIN0060269
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158228
|
|
MRS SONDRAVA DIVALIBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALIA
|
GJ-06-006-021-001/178
(Juthal )
|
1106006000NRG25180420240000919
|
24/04/2024
|
SONDARVA BHANA SAKARA
|
1106006WL000228
|
SONDARVA BHANA SAKARA
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398158164
|
|
MR SONDARAVA BHANABHAI SAKARABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
132
|
MALIA
|
GJ-06-005-010-001/204-A
(Bhanduri )
|
1106005000NRG25180420240000872
|
24/04/2024
|
Makvana Parshotam Dana
|
1106005WL000201
|
Makvana Parshotam Dana
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158274
|
|
Mr. PARSOTAM DANABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
MALIA
|
GJ-06-005-010-001/216-A
(Bhanduri )
|
1106005000NRG25180420240000873
|
24/04/2024
|
MAKWANA MINABEN VINODBHAI
|
1106005WL000201
|
MAKWANA MINABEN VINODBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158154
|
|
Mrs. MENA VINOD MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
134
|
MALIA
|
GJ-06-005-010-001/84-A
(Bhanduri )
|
1106005000NRG25220420240002326
|
24/04/2024
|
Muktaben Bipin Chohan
|
1106005WL000530
|
Muktaben Bipin Chohan
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158153
|
|
Mrs. MUKTABEN BIPINBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
MALIA
|
GJ-06-005-010-001/92-A
(Bhanduri )
|
1106005000NRG25220420240002412
|
24/04/2024
|
Anjanaben Haresh Makavana
|
1106005WL000547
|
Anjanaben Haresh Makavana
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158243
|
|
Mrs. ANJANABEN HARESHBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
MALIA
|
GJ-06-005-058-001/50
(Tarsingda )
|
1106005000NRG25180420240000916
|
24/04/2024
|
NAINABEN RAMESHBHAI
|
1106005WL000226
|
NAINABEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158254
|
|
PADAMANI NAYANABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MALIA
|
GJ-06-005-058-001/50
(Tarsingda )
|
1106005000NRG25180420240000915
|
24/04/2024
|
rameshbhai kadavabhai padmani
|
1106005WL000226
|
rameshbhai kadavabhai padmani
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398158226
|
|
RAMESHBHAI KADAVABHA
|
BANK OF BARODA(606985)
|
|
138
|
MALIA
|
GJ-06-005-062-001/131-A
(Virdi )
|
1106005000NRG25220420240002336
|
24/04/2024
|
MAKDIYA BHARAT HAMIR
|
1106005WL000537
|
MAKDIYA BHARAT HAMIR
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398158276
|
|
Mr. BHARAT HAMIR MAKADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26370
|
26370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507460
|
507460
|
|
|
|
|
|
|
|