|
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
|
MAHUVA
|
GJ-04-004-101-001/240318
(Ratanpar )
|
1104004000NRG25200420240000965
|
20/04/2024
|
BAMBHANIYA HARESHBHAI VIRABHAI
|
1104004WL000245
|
BAMBHANIYA HARESHBHAI VIRABHAI
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3370923651
|
|
BAMBHANIYA HARESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-101-001/240319
(Ratanpar )
|
1104004000NRG25200420240000966
|
20/04/2024
|
CHAUHAN GAVUBEN MOHANBHAI
|
1104004WL000245
|
CHAUHAN GAVUBEN MOHANBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923662
|
|
CHAUHAN MOHANBHAI UK
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-101-001/240319
(Ratanpar )
|
1104004000NRG25200420240000967
|
20/04/2024
|
CHAUHAN GAVUBEN MOHANBHAI
|
1104004WL000245
|
CHAUHAN GAVUBEN MOHANBHAI
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3370923663
|
|
CHAUHAN GAVUBEN MOHA
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-101-001/240319
(Ratanpar )
|
1104004000NRG25200420240000968
|
20/04/2024
|
CHAUHAN GAVUBEN MOHANBHAI
|
1104004WL000245
|
CHAUHAN GAVUBEN MOHANBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923664
|
|
KAILASH MOHANBHAI CH
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-101-001/240322
(Ratanpar )
|
1104004000NRG25200420240000969
|
20/04/2024
|
CHAUHAN BHARBHAI NARSHIBHAI
|
1104004WL000245
|
CHAUHAN BHARBHAI NARSHIBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923649
|
|
BHARATBHAI NARSHIBHA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-101-001/240322
(Ratanpar )
|
1104004000NRG25200420240000970
|
20/04/2024
|
CHAUHAN BHARBHAI NARSHIBHAI
|
1104004WL000245
|
CHAUHAN BHARBHAI NARSHIBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923650
|
|
CHAUHAN GITABEN BHAR
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-101-001/240322
(Ratanpar )
|
1104004000NRG25200420240000971
|
20/04/2024
|
CHAUHAN PAYALBEN BHARTBHAI
|
1104004WL000245
|
CHAUHAN PAYALBEN BHARTBHAI
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3370923724
|
|
MISS PAYAL BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUVA
|
GJ-04-004-101-001/240327
(Ratanpar )
|
1104004000NRG25200420240000972
|
20/04/2024
|
Rathod Dayben Mahribhai
|
1104004WL000245
|
Rathod Dayben Mahribhai
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923669
|
|
RATHOD GANGABEN MAHR
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-101-001/240327
(Ratanpar )
|
1104004000NRG25200420240000973
|
20/04/2024
|
Rathod Dayben Mahribhai
|
1104004WL000245
|
Rathod Dayben Mahribhai
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923670
|
|
RATHOD KAILASBEN MAH
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-101-001/240328
(Ratanpar )
|
1104004000NRG25200420240000974
|
20/04/2024
|
BAMBHANIYA ASHABEN BHARATBHAI
|
1104004WL000245
|
BAMBHANIYA ASHABEN BHARATBHAI
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3370923647
|
|
BHARATBHAI DHARAMSHI
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-101-001/240328
(Ratanpar )
|
1104004000NRG25200420240000975
|
20/04/2024
|
BAMBHANIYA ASHABEN BHARATBHAI
|
1104004WL000245
|
BAMBHANIYA ASHABEN BHARATBHAI
|
00045
|
BARB0BAGDAN
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370923648
|
|
ASHABEN BHARATBHAI B
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-04-004-101-001/240336
(Ratanpar )
|
1104004000NRG25200420240000976
|
20/04/2024
|
Gohil Ghanshambhai Manubhai
|
1104004WL000245
|
Gohil Ghanshambhai Manubhai
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923644
|
|
GHANSHYAMBHAI MANUBH
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-04-004-101-001/240336
(Ratanpar )
|
1104004000NRG25200420240000977
|
20/04/2024
|
Gohil Ghanshambhai Manubhai
|
1104004WL000245
|
Gohil Ghanshambhai Manubhai
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923645
|
|
JAYABEN GHANSHYAMBHA
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-04-004-101-001/240337
(Ratanpar )
|
1104004000NRG25200420240000978
|
20/04/2024
|
Bambhaniya Rameshbhai mepabhai
|
1104004WL000245
|
Bambhaniya Rameshbhai mepabhai
|
00045
|
BARB0BAGDAN
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3370923671
|
|
BAMBHANIYA RAMESHBHA
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-04-004-101-001/240337
(Ratanpar )
|
1104004000NRG25200420240000979
|
20/04/2024
|
Bambhaniya Rameshbhai mepabhai
|
1104004WL000245
|
Bambhaniya Rameshbhai mepabhai
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923672
|
|
BAMBHANIYA MADHUBEN
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-04-004-101-001/240338
(Ratanpar )
|
1104004000NRG25200420240000980
|
20/04/2024
|
jadav meghabhai Gushabhai
|
1104004WL000245
|
jadav meghabhai Gushabhai
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923642
|
|
MEGHJIBHAI GHUSABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-04-004-101-001/240338
(Ratanpar )
|
1104004000NRG25200420240000981
|
20/04/2024
|
jadav meghabhai Gushabhai
|
1104004WL000245
|
jadav meghabhai Gushabhai
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923643
|
|
JADAV BENABEN MEGHAB
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-04-004-101-001/240357
(Ratanpar )
|
1104004000NRG25200420240000982
|
20/04/2024
|
CHAUHAN MAYABEN ARVINDBHAI
|
1104004WL000245
|
CHAUHAN MAYABEN ARVINDBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923658
|
|
ARVINDBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-04-004-101-001/240357
(Ratanpar )
|
1104004000NRG25200420240000983
|
20/04/2024
|
CHAUHAN MAYABEN ARVINDBHAI
|
1104004WL000245
|
CHAUHAN MAYABEN ARVINDBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923659
|
|
CHAUHAN MAYABEN ARVI
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-04-004-101-001/240360
(Ratanpar )
|
1104004000NRG25200420240000984
|
20/04/2024
|
BAMBHANIYA HANSHABEN VIKARBHAI
|
1104004WL000245
|
BAMBHANIYA HANSHABEN VIKARBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923665
|
|
VIKRAMBHAI MEGHJIBHA
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-04-004-101-001/240360
(Ratanpar )
|
1104004000NRG25200420240000985
|
20/04/2024
|
BAMBHANIYA HANSHABEN VIKARBHAI
|
1104004WL000245
|
BAMBHANIYA HANSHABEN VIKARBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923666
|
|
BAMBHANIYA HANSABEN
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-04-004-101-001/240361
(Ratanpar )
|
1104004000NRG25200420240000988
|
20/04/2024
|
BAMBHANIYA DHARMISHTHABEN BHARATBHAI
|
1104004WL000245
|
BAMBHANIYA DHARMISHTHABEN BHARATBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923646
|
|
DHARMISTHA BHARATBHA
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-04-004-101-001/240361
(Ratanpar )
|
1104004000NRG25200420240000986
|
20/04/2024
|
BAMBHANIYA SAVUBEN BHARATBHAI
|
1104004WL000245
|
BAMBHANIYA SAVUBEN BHARATBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923660
|
|
BHARATBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-04-004-101-001/240361
(Ratanpar )
|
1104004000NRG25200420240000987
|
20/04/2024
|
BAMBHANIYA SAVUBEN BHARATBHAI
|
1104004WL000245
|
BAMBHANIYA SAVUBEN BHARATBHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923661
|
|
BAMBHANIYA SAVUBEN B
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-04-004-101-001/240362
(Ratanpar )
|
1104004000NRG25200420240000989
|
20/04/2024
|
BABHANIYA DANABHAI ODHABHAI
|
1104004WL000245
|
BABHANIYA DANABHAI ODHABHAI
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3370923667
|
|
BAMBHANIYA DANABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-04-004-101-001/240362
(Ratanpar )
|
1104004000NRG25200420240000990
|
20/04/2024
|
BABHANIYA DANABHAI ODHABHAI
|
1104004WL000245
|
BABHANIYA DANABHAI ODHABHAI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923668
|
|
BAMBHANIYA RADHABEN
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-04-004-101-001/240363
(Ratanpar )
|
1104004000NRG25200420240000991
|
20/04/2024
|
BABHANIYA JAYESHBHAI ODHABHI
|
1104004WL000245
|
BABHANIYA JAYESHBHAI ODHABHI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923654
|
|
ODHABHAI NAGJIBHAI B
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-04-004-101-001/240363
(Ratanpar )
|
1104004000NRG25200420240000992
|
20/04/2024
|
BABHANIYA JAYESHBHAI ODHABHI
|
1104004WL000245
|
BABHANIYA JAYESHBHAI ODHABHI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923655
|
|
MANGUBEN ODHABHAI BAMBHANIYA
|
BANK OF INDIA(508505)
|
|
29
|
MAHUVA
|
GJ-04-004-101-001/240363
(Ratanpar )
|
1104004000NRG25200420240000993
|
20/04/2024
|
BABHANIYA JAYESHBHAI ODHABHI
|
1104004WL000245
|
BABHANIYA JAYESHBHAI ODHABHI
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3370923656
|
|
BAMBHANIYA JAYESH OD
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-04-004-101-001/240363
(Ratanpar )
|
1104004000NRG25200420240000994
|
20/04/2024
|
BABHANIYA JAYESHBHAI ODHABHI
|
1104004WL000245
|
BABHANIYA JAYESHBHAI ODHABHI
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923657
|
|
JAYSHREEBEN BHANABHA
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-04-004-101-001/240365
(Ratanpar )
|
1104004000NRG25200420240000995
|
20/04/2024
|
BABHANIYA VIPULBHAI VIRABHAI
|
1104004WL000245
|
BABHANIYA VIPULBHAI VIRABHAI
|
00045
|
BARB0BAGDAN
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370923652
|
|
VIPULBHAI VIRABHAI BAMBHANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
MAHUVA
|
GJ-04-004-101-001/240365
(Ratanpar )
|
1104004000NRG25200420240000996
|
20/04/2024
|
BABHANIYA VIPULBHAI VIRABHAI
|
1104004WL000245
|
BABHANIYA VIPULBHAI VIRABHAI
|
00045
|
BARB0BAGDAN
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3370923653
|
|
BAMBHANIYA GITABEN V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72895
|
72895
|
|
|
|
|
|
|
|
|
33
|
MAHUVA
|
GJ-04-004-016-001/238150
(Boda )
|
1104004000NRG25200420240000818
|
20/04/2024
|
Makwana Bharatbhai Hirabhai
|
1104004WL000209
|
Makwana Bharatbhai Hirabhai
|
00048
|
BKID0003205
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923674
|
|
BHARATBHAI HIRABHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
34
|
MAHUVA
|
GJ-04-004-071-001/156745
(Longdi )
|
1104004000NRG25200420240000999
|
20/04/2024
|
BHADRESHBHAI JIVARAJBHAI SARAVIYA
|
1104004WL000246
|
BHADRESHBHAI JIVARAJBHAI SARAVIYA
|
00048
|
BKID0003205
|
830
|
830
|
Processed
|
29/04/2024
|
|
3370923680
|
|
BHADRESHBHAI JIVRAJBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
35
|
MAHUVA
|
GJ-04-004-071-001/156745
(Longdi )
|
1104004000NRG25200420240000998
|
20/04/2024
|
HINABEN JIVARAJBHAI SARAVIYA
|
1104004WL000246
|
HINABEN JIVARAJBHAI SARAVIYA
|
00048
|
BKID0003205
|
830
|
830
|
Processed
|
29/04/2024
|
|
3370923721
|
|
HINABEN JIVRAJBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
36
|
MAHUVA
|
GJ-04-004-071-001/156745
(Longdi )
|
1104004000NRG25200420240000997
|
20/04/2024
|
NAYANABEN JIVARAJBHAI SARAVIYA
|
1104004WL000246
|
NAYANABEN JIVARAJBHAI SARAVIYA
|
00048
|
BKID0003205
|
830
|
830
|
Processed
|
29/04/2024
|
|
3370923722
|
|
NAYNABEN JIVRAJBHAI SARAVAIYA
|
BANK OF INDIA(508505)
|
|
37
|
MAHUVA
|
GJ-04-004-071-001/156748
(Longdi )
|
1104004000NRG25200420240001000
|
20/04/2024
|
AMUBHAI DHANJIBHAI DODIYA
|
1104004WL000246
|
AMUBHAI DHANJIBHAI DODIYA
|
00048
|
BKID0003205
|
229
|
229
|
Processed
|
29/04/2024
|
|
3370923682
|
|
AMUBHAI DHANJIBHAI DODIYA
|
BANK OF INDIA(508505)
|
|
38
|
MAHUVA
|
GJ-04-004-071-001/156748
(Longdi )
|
1104004000NRG25200420240001001
|
20/04/2024
|
SHARDA ANU DODIA
|
1104004WL000246
|
SHARDA ANU DODIA
|
00048
|
BKID0003205
|
229
|
229
|
Processed
|
29/04/2024
|
|
3370923681
|
|
SHARDA AMU DODIA
|
BANK OF INDIA(508505)
|
|
39
|
MAHUVA
|
GJ-04-004-071-001/271695
(Longdi )
|
1104004000NRG25200420240001002
|
20/04/2024
|
HANSABEN BABUBHAI SARAVIYA
|
1104004WL000246
|
HANSABEN BABUBHAI SARAVIYA
|
00048
|
BKID0003205
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3370923679
|
|
SARVAIYA HANSABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHUVA
|
GJ-04-004-071-001/4235800
(Longdi )
|
1104004000NRG25200420240001003
|
20/04/2024
|
GITABEN KALYANBHAI CHAUHAN
|
1104004WL000246
|
GITABEN KALYANBHAI CHAUHAN
|
00048
|
BKID0003205
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3370923675
|
|
CHAMPABEN KALABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
41
|
MAHUVA
|
GJ-04-004-071-001/423990
(Longdi )
|
1104004000NRG25200420240001004
|
20/04/2024
|
DINESHBHAI KARAMASHIBHAI SARAVAIYA
|
1104004WL000246
|
DINESHBHAI KARAMASHIBHAI SARAVAIYA
|
00048
|
BKID0003205
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3370923678
|
|
DINESHBHAI KARMSHIBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
42
|
MAHUVA
|
GJ-04-004-071-001/423990
(Longdi )
|
1104004000NRG25200420240001005
|
20/04/2024
|
MANSUKHBHAI KARMASIBHAI SARAVIYA
|
1104004WL000246
|
MANSUKHBHAI KARMASIBHAI SARAVIYA
|
00048
|
BKID0003205
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3370923676
|
|
MANSUKHBHAI KARMASIBHAI SARAVAIYA
|
BANK OF INDIA(508505)
|
|
43
|
MAHUVA
|
GJ-04-004-071-001/423990
(Longdi )
|
1104004000NRG25200420240001006
|
20/04/2024
|
RINKALBEN KARAMSHIBHAI SARAVAIYA
|
1104004WL000246
|
RINKALBEN KARAMSHIBHAI SARAVAIYA
|
00048
|
BKID0003205
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3370923677
|
|
MRS SARAVAIYA RINKALABEN KARAMASHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13013
|
13013
|
|
|
|
|
|
|
|
|
44
|
MAHUVA
|
GJ-04-004-047-001/121009
(Kalela )
|
1104004000NRG25200420240001012
|
20/04/2024
|
KAVITABEN
|
1104004WL000247
|
KAVITABEN
|
00114
|
GSCB0BVN001
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3370923725
|
|
GODKIYA KAILASBEN RA
|
BANK OF BARODA(606985)
|
|
45
|
MAHUVA
|
GJ-04-004-047-001/40446
(Kalela )
|
1104004000NRG25200420240001041
|
20/04/2024
|
NANKUBHAI DEVDASBHAI SHINGAD
|
1104004WL000247
|
NANKUBHAI DEVDASBHAI SHINGAD
|
00114
|
GSCB0BVN001
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3370923716
|
|
MR NAKABHAI DEVDASBHAI SHINGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
46
|
MAHUVA
|
GJ-04-004-047-001/93601
(Kalela )
|
1104004000NRG25200420240001043
|
20/04/2024
|
DHIRUBHAI BALABHAI GODAKIYA
|
1104004WL000247
|
DHIRUBHAI BALABHAI GODAKIYA
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923717
|
|
DHIRUBHAI BALABHAI GODAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
47
|
MAHUVA
|
GJ-04-004-031-001/149965
(Dudhala No.2 )
|
1104004000NRG25200420240000820
|
20/04/2024
|
KISHORBHAI MADHUBHAI CHOUHAN
|
1104004WL000210
|
KISHORBHAI MADHUBHAI CHOUHAN
|
00415
|
SBIN0060023
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370923685
|
|
MR KISHORBHAI MADHUBHAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUVA
|
GJ-04-004-031-001/149965
(Dudhala No.2 )
|
1104004000NRG25200420240000819
|
20/04/2024
|
LABHUBEN MADHUBHAI CHAHAN
|
1104004WL000210
|
LABHUBEN MADHUBHAI CHAHAN
|
00415
|
SBIN0060023
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370923699
|
|
MISS LABHUBEN MADHUBHAI CHAHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUVA
|
GJ-04-004-031-001/236207
(Dudhala No.2 )
|
1104004000NRG25200420240000821
|
20/04/2024
|
Keshubhai Dadubhai Bhukan
|
1104004WL000210
|
Keshubhai Dadubhai Bhukan
|
00415
|
SBIN0060023
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370923703
|
|
MRS KESHUBHAI DADUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
50
|
MAHUVA
|
GJ-04-004-047-001/120884
(Kalela )
|
1104004000NRG25200420240001007
|
20/04/2024
|
MANSUKHBHAI MOHANBHAI
|
1104004WL000247
|
MANSUKHBHAI MOHANBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923696
|
|
MR MANSUKHBHAI MOHANBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUVA
|
GJ-04-004-047-001/120884
(Kalela )
|
1104004000NRG25200420240001008
|
20/04/2024
|
MS. VILASBEN MANSUKHBHAI GODAKIYA
|
1104004WL000247
|
MS. VILASBEN MANSUKHBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923708
|
|
MS VILASBEN MANSUKHBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUVA
|
GJ-04-004-047-001/121003
(Kalela )
|
1104004000NRG25200420240001009
|
20/04/2024
|
RADHABEN DINESHBHAI GODAKIYA
|
1104004WL000247
|
RADHABEN DINESHBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923702
|
|
MRS RADHABEN DINESHBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUVA
|
GJ-04-004-047-001/121006
(Kalela )
|
1104004000NRG25200420240001010
|
20/04/2024
|
GODKIYA HASHUBHAI CHITHARBHAI
|
1104004WL000247
|
GODKIYA HASHUBHAI CHITHARBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923719
|
|
MR HASHUBHAI CHITHARBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUVA
|
GJ-04-004-047-001/121006
(Kalela )
|
1104004000NRG25200420240001011
|
20/04/2024
|
Mrs. REKHABEN HASUBHAI GODAKIYA
|
1104004WL000247
|
Mrs. REKHABEN HASUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370923688
|
|
MRS REKHABEN HASUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUVA
|
GJ-04-004-047-001/129412
(Kalela )
|
1104004000NRG25200420240001013
|
20/04/2024
|
DHANJIBHAI JIVABHAI GODAKIYA
|
1104004WL000247
|
DHANJIBHAI JIVABHAI GODAKIYA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3370923695
|
|
MR DHANJIBHAI JIVABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUVA
|
GJ-04-004-047-001/129412
(Kalela )
|
1104004000NRG25200420240001015
|
20/04/2024
|
Mr LALJI DHANJIBHAI GODAKIYA
|
1104004WL000247
|
Mr LALJI DHANJIBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923684
|
|
MR LALJIBHAI DHANJIBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUVA
|
GJ-04-004-047-001/129412
(Kalela )
|
1104004000NRG25200420240001014
|
20/04/2024
|
MUKTABEN DHANJIBHAI GODAKIYA
|
1104004WL000247
|
MUKTABEN DHANJIBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923706
|
|
MISS MUKTABEN DHANJIBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUVA
|
GJ-04-004-047-001/129423
(Kalela )
|
1104004000NRG25200420240001016
|
20/04/2024
|
KARASHANBHAI HARJIBHAI MOLADIYA
|
1104004WL000247
|
KARASHANBHAI HARJIBHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923709
|
|
MR KARASHANBHAI HARAJIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUVA
|
GJ-04-004-047-001/129434
(Kalela )
|
1104004000NRG25200420240001018
|
20/04/2024
|
JAYABEN JTNTIBHAI SONECHA
|
1104004WL000247
|
JAYABEN JTNTIBHAI SONECHA
|
00415
|
SBIN0060230
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3370923705
|
|
MISS JAYABEN JTNTIBHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUVA
|
GJ-04-004-047-001/129434
(Kalela )
|
1104004000NRG25200420240001019
|
20/04/2024
|
MASTER USHA BEN JENTI BHAI SONECHA
|
1104004WL000247
|
MASTER USHA BEN JENTI BHAI SONECHA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923720
|
|
MASTER USHA BEN JENTI BHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHUVA
|
GJ-04-004-047-001/129434
(Kalela )
|
1104004000NRG25200420240001017
|
20/04/2024
|
Mr. JENTIBHAI RANABHAI SONECHA
|
1104004WL000247
|
Mr. JENTIBHAI RANABHAI SONECHA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923694
|
|
MR JENTIBHAI RANABHAI SONECHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHUVA
|
GJ-04-004-047-001/129448
(Kalela )
|
1104004000NRG25200420240001020
|
20/04/2024
|
HANSABEN SOMABHAI GODAKIYA
|
1104004WL000247
|
HANSABEN SOMABHAI GODAKIYA
|
00415
|
SBIN0060230
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3370923718
|
|
MS HANSHABEN SOMABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUVA
|
GJ-04-004-047-001/129448
(Kalela )
|
1104004000NRG25200420240001021
|
20/04/2024
|
SOMABHAI GODKIYA
|
1104004WL000247
|
SOMABHAI GODKIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370923686
|
|
MR DEVABHAI SOMABHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUVA
|
GJ-04-004-047-001/141705
(Kalela )
|
1104004000NRG25200420240001022
|
20/04/2024
|
MANSUKHBHAI NAGJIBHAI
|
1104004WL000247
|
MANSUKHBHAI NAGJIBHAI
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370923692
|
|
MR MANSUKHBHAI NAGJIBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUVA
|
GJ-04-004-047-001/141705
(Kalela )
|
1104004000NRG25200420240001023
|
20/04/2024
|
Mrs. MAMTABEN MANSUKHBHAI MOLADIYA
|
1104004WL000247
|
Mrs. MAMTABEN MANSUKHBHAI MOLADIYA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370923693
|
|
MRS MAMTABEN MANSUKHBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUVA
|
GJ-04-004-047-001/141712
(Kalela )
|
1104004000NRG25200420240001025
|
20/04/2024
|
MISS. HIRABAIBEN KALUBHAI GHUGHARIYA
|
1104004WL000247
|
MISS. HIRABAIBEN KALUBHAI GHUGHARIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923704
|
|
MISS HIRABAIBEN KALUBHAI GHUGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUVA
|
GJ-04-004-047-001/141712
(Kalela )
|
1104004000NRG25200420240001024
|
20/04/2024
|
MR. KALUBHAI ALABHAI GHUGHARIA
|
1104004WL000247
|
MR. KALUBHAI ALABHAI GHUGHARIA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923723
|
|
MS KALUBHAI ALABHAI GHUGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUVA
|
GJ-04-004-047-001/141719
(Kalela )
|
1104004000NRG25200420240001027
|
20/04/2024
|
GULABBEN HIMMATBHAI GODKIYA
|
1104004WL000247
|
GULABBEN HIMMATBHAI GODKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923700
|
|
MRS GULABBEN HIMMTBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUVA
|
GJ-04-004-047-001/141719
(Kalela )
|
1104004000NRG25200420240001026
|
20/04/2024
|
HIMATBHAI MOHANBHAI GODAKIYA
|
1104004WL000247
|
HIMATBHAI MOHANBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923691
|
|
MR HIMMATBHAI MOHANBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUVA
|
GJ-04-004-047-001/141784
(Kalela )
|
1104004000NRG25200420240001028
|
20/04/2024
|
HASUBHAI
|
1104004WL000247
|
HASUBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Rejected
|
29/04/2024
|
|
3370923697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MAHUVA
|
GJ-04-004-047-001/141784
(Kalela )
|
1104004000NRG25200420240001029
|
20/04/2024
|
Mrs. SAKUBEN HASUBHAI GODAKIYA
|
1104004WL000247
|
Mrs. SAKUBEN HASUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923698
|
|
MRS SAKUBEN HASUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHUVA
|
GJ-04-004-047-001/141925
(Kalela )
|
1104004000NRG25200420240001031
|
20/04/2024
|
BHARATBHAI
|
1104004WL000247
|
BHARATBHAI
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923683
|
|
BHARATBHAI DULABHAI MANJPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHUVA
|
GJ-04-004-047-001/141925
(Kalela )
|
1104004000NRG25200420240001030
|
20/04/2024
|
DULABHAI SAVAJIBHAI MUNJPARA
|
1104004WL000247
|
DULABHAI SAVAJIBHAI MUNJPARA
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370923689
|
|
MR DULABHAI SAVJIBHAI MUNJPARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUVA
|
GJ-04-004-047-001/147790
(Kalela )
|
1104004000NRG25200420240001033
|
20/04/2024
|
GITABEN
|
1104004WL000247
|
GITABEN
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923673
|
|
MR GITABEN JILUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUVA
|
GJ-04-004-047-001/147790
(Kalela )
|
1104004000NRG25200420240001032
|
20/04/2024
|
Mr. JILUBEN MAKUBHAI VAGHELA
|
1104004WL000247
|
Mr. JILUBEN MAKUBHAI VAGHELA
|
00415
|
SBIN0060230
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3370923707
|
|
MR JILUBHAI MAKUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUVA
|
GJ-04-004-047-001/148699
(Kalela )
|
1104004000NRG25200420240001034
|
20/04/2024
|
CHAKUBEN MANGABHAI PARAMAR
|
1104004WL000247
|
CHAKUBEN MANGABHAI PARAMAR
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923711
|
|
MS GODAKIYA CHAKUBEN JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUVA
|
GJ-04-004-047-001/148699
(Kalela )
|
1104004000NRG25200420240001035
|
20/04/2024
|
GODAKIYA CHAKUBEN JITUBHAI
|
1104004WL000247
|
GODAKIYA CHAKUBEN JITUBHAI
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370923712
|
|
MR GODKIYA JETUBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUVA
|
GJ-04-004-047-001/170512
(Kalela )
|
1104004000NRG25200420240001036
|
20/04/2024
|
JAYSUKHBHAI BHUPATBHAI MOLADIYA
|
1104004WL000247
|
JAYSUKHBHAI BHUPATBHAI MOLADIYA
|
00415
|
SBIN0060230
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3370923687
|
|
MR JAYSUKHBHAI BHUPATBHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUVA
|
GJ-04-004-047-001/170512
(Kalela )
|
1104004000NRG25200420240001037
|
20/04/2024
|
Ms. SHOBHANBEN JAYSUKHABHAI MOLADIYA
|
1104004WL000247
|
Ms. SHOBHANBEN JAYSUKHABHAI MOLADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923710
|
|
MS SHOBHANBEN JAYSUKHABHAI MOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHUVA
|
GJ-04-004-047-001/180671
(Kalela )
|
1104004000NRG25200420240001040
|
20/04/2024
|
MOLADIYA BHAVNABEN RAJUBHAI
|
1104004WL000247
|
MOLADIYA BHAVNABEN RAJUBHAI
|
00415
|
SBIN0060230
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370923715
|
|
MISS MOLADIYA BHAVNABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUVA
|
GJ-04-004-047-001/40446
(Kalela )
|
1104004000NRG25200420240001042
|
20/04/2024
|
NKABHAI DEVDASBHAI SHINGADIYA
|
1104004WL000247
|
NKABHAI DEVDASBHAI SHINGADIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923690
|
|
LAXMIBEN NAKABHAI SHINGADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
82
|
MAHUVA
|
GJ-04-004-047-001/93601
(Kalela )
|
1104004000NRG25200420240001044
|
20/04/2024
|
MRS PARSANBEN DHIRUBHAI GODAKIYA
|
1104004WL000247
|
MRS PARSANBEN DHIRUBHAI GODAKIYA
|
00415
|
SBIN0060230
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923701
|
|
MRS PARSANBEN DHIRUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71939
|
71939
|
|
|
|
|
|
|
|
|
83
|
MAHUVA
|
GJ-04-004-047-001/180504
(Kalela )
|
1104004000NRG25200420240001038
|
20/04/2024
|
Mrs. parmar Manjuben Jentibhai
|
1104004WL000247
|
Mrs. parmar Manjuben Jentibhai
|
00415
|
SBIN0060412
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923713
|
|
PARAMAR JENTIBHAIODH
|
BANK OF BARODA(606985)
|
|
84
|
MAHUVA
|
GJ-04-004-047-001/180504
(Kalela )
|
1104004000NRG25200420240001039
|
20/04/2024
|
MRS. PARMAR MANJUBEN JENTIBHAI
|
1104004WL000247
|
MRS. PARMAR MANJUBEN JENTIBHAI
|
00415
|
SBIN0060412
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370923714
|
|
MRS PARAMAR MANJUBEN JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180074
|
180074
|
|
|
|
|
|
|
|