|
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
|
JUNAGADH
|
GJ-06-001-067-001/240
(Vijapur)
|
1106001000NRG24080220240111306
|
08/02/2024
|
KALATHIYA CHETAN SAMATBHAI
|
1106001WL014261
|
KALATHIYA CHETAN SAMATBHAI
|
00045
|
BARB0COLJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140174
|
|
KALTHIYA CHETAN SAMA
|
BANK OF BARODA(606985)
|
|
2
|
JUNAGADH
|
GJ-06-001-067-001/240
(Vijapur)
|
1106001000NRG24080220240111307
|
08/02/2024
|
KALATHIYA DHARA SAMATBHAI
|
1106001WL014261
|
KALATHIYA DHARA SAMATBHAI
|
00045
|
BARB0COLJUN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140173
|
|
KALATHIYA DHARA SAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-067-001/233
(Vijapur)
|
1106001000NRG24080220240111298
|
08/02/2024
|
MORVADIYA MANISHABEN SURESHBHAI
|
1106001WL014261
|
MORVADIYA MANISHABEN SURESHBHAI
|
00045
|
BARB0JUNAGA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140172
|
|
MORVADIYA MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-067-001/213
(Vijapur)
|
1106001000NRG24080220240111274
|
08/02/2024
|
SOLANKI DAXABEN MUKESHBHAI
|
1106001WL014261
|
SOLANKI DAXABEN MUKESHBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140203
|
|
DAKSHABEN MUKESH SOLANKI
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-067-001/213
(Vijapur)
|
1106001000NRG24080220240111273
|
08/02/2024
|
SOLANKI MUKESHBHAI JIVABHAI
|
1106001WL014261
|
SOLANKI MUKESHBHAI JIVABHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140184
|
|
MUKESH JIVABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-067-001/214
(Vijapur)
|
1106001000NRG24080220240111275
|
08/02/2024
|
MORVADIYA GOPALBHAI PUNABHAI
|
1106001WL014261
|
MORVADIYA GOPALBHAI PUNABHAI
|
00048
|
BKID0003320
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146140176
|
|
GOPALBHAI PUNABHAI MORVADIA
|
BANK OF INDIA(508505)
|
|
7
|
JUNAGADH
|
GJ-06-001-067-001/215
(Vijapur)
|
1106001000NRG24080220240111276
|
08/02/2024
|
BARVADIYA FULABHAI JERAMBHAI
|
1106001WL014261
|
BARVADIYA FULABHAI JERAMBHAI
|
00048
|
BKID0003320
|
256
|
256
|
Processed
|
25/03/2024
|
|
2146140175
|
|
FULABHAI JERAMBHAI BARVALIA
|
BANK OF INDIA(508505)
|
|
8
|
JUNAGADH
|
GJ-06-001-067-001/218
(Vijapur)
|
1106001000NRG24080220240111277
|
08/02/2024
|
VARU BHIKHABHAI PUNABHAI
|
1106001WL014261
|
VARU BHIKHABHAI PUNABHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140178
|
|
BHIKHA PUNA VARU
|
BANK OF INDIA(508505)
|
|
9
|
JUNAGADH
|
GJ-06-001-067-001/221
(Vijapur)
|
1106001000NRG24080220240111280
|
08/02/2024
|
PARMAR BHIKHABHAI DAYABHAI
|
1106001WL014261
|
PARMAR BHIKHABHAI DAYABHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140179
|
|
BHIKHA DAYA PARMAR
|
BANK OF INDIA(508505)
|
|
10
|
JUNAGADH
|
GJ-06-001-067-001/221
(Vijapur)
|
1106001000NRG24080220240111281
|
08/02/2024
|
PARMAR NITABEN BHIKHABHAI
|
1106001WL014261
|
PARMAR NITABEN BHIKHABHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140200
|
|
NITABEN BHIKHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
JUNAGADH
|
GJ-06-001-067-001/222
(Vijapur)
|
1106001000NRG24080220240111283
|
08/02/2024
|
PARMAR JAYSHREEBEN RAMESHBHAI
|
1106001WL014261
|
PARMAR JAYSHREEBEN RAMESHBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140201
|
|
JAYSHREEBEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
12
|
JUNAGADH
|
GJ-06-001-067-001/222
(Vijapur)
|
1106001000NRG24080220240111282
|
08/02/2024
|
PARMAR RAMESHBHAI DAYABHAI
|
1106001WL014261
|
PARMAR RAMESHBHAI DAYABHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140202
|
|
PARMAR RAMESHBHAI DAYABHAI
|
BANK OF INDIA(508505)
|
|
13
|
JUNAGADH
|
GJ-06-001-067-001/223
(Vijapur)
|
1106001000NRG24080220240111284
|
08/02/2024
|
MORVADIYA RAMNIKLAL JERAMBHAI
|
1106001WL014261
|
MORVADIYA RAMNIKLAL JERAMBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140183
|
|
RAMNIK JERAM MORVADIA
|
BANK OF INDIA(508505)
|
|
14
|
JUNAGADH
|
GJ-06-001-067-001/223
(Vijapur)
|
1106001000NRG24080220240111285
|
08/02/2024
|
MORVADIYA SHOBHNABEN RAMNIKLAL
|
1106001WL014261
|
MORVADIYA SHOBHNABEN RAMNIKLAL
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140199
|
|
SHOBHNABEN RAMANIKBHAI MORVADIYA
|
BANK OF INDIA(508505)
|
|
15
|
JUNAGADH
|
GJ-06-001-067-001/226
(Vijapur)
|
1106001000NRG24080220240111288
|
08/02/2024
|
MORVADIYA KALPESH NAGAJIBHAI
|
1106001WL014261
|
MORVADIYA KALPESH NAGAJIBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140187
|
|
KALPESHBHAI NAGJIBHAI MORVADIA
|
BANK OF INDIA(508505)
|
|
16
|
JUNAGADH
|
GJ-06-001-067-001/226
(Vijapur)
|
1106001000NRG24080220240111287
|
08/02/2024
|
MORVADIYA NAGAJIBHAI JERAMBHAI
|
1106001WL014261
|
MORVADIYA NAGAJIBHAI JERAMBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140207
|
|
NAGJIBHAI JERAMBHAI MORVADIYA
|
BANK OF INDIA(508505)
|
|
17
|
JUNAGADH
|
GJ-06-001-067-001/227
(Vijapur)
|
1106001000NRG24080220240111290
|
08/02/2024
|
MORVADIYA DAXA HARSUKHBHAI
|
1106001WL014261
|
MORVADIYA DAXA HARSUKHBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140188
|
|
DAXABEN HARSUKBHAI MORWADIYA
|
BANK OF INDIA(508505)
|
|
18
|
JUNAGADH
|
GJ-06-001-067-001/227
(Vijapur)
|
1106001000NRG24080220240111289
|
08/02/2024
|
MORVADIYA HARSUKHBHAI JINABHAI
|
1106001WL014261
|
MORVADIYA HARSUKHBHAI JINABHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140204
|
|
MR HARSUKHBHAI JINABHAI MORVADIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUNAGADH
|
GJ-06-001-067-001/227
(Vijapur)
|
1106001000NRG24080220240111291
|
08/02/2024
|
MORVADIYA NEHAL HARSUKHBHAI
|
1106001WL014261
|
MORVADIYA NEHAL HARSUKHBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140206
|
|
NEHAL HARSUKHBHAI MORVADIYA
|
BANK OF INDIA(508505)
|
|
20
|
JUNAGADH
|
GJ-06-001-067-001/228
(Vijapur)
|
1106001000NRG24080220240111292
|
08/02/2024
|
MORVADIYA HARILAL BHUTABHAI
|
1106001WL014261
|
MORVADIYA HARILAL BHUTABHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140185
|
|
HARILAL BHUTABHAI MORVADIYA
|
BANK OF INDIA(508505)
|
|
21
|
JUNAGADH
|
GJ-06-001-067-001/228
(Vijapur)
|
1106001000NRG24080220240111293
|
08/02/2024
|
MORVADIYA KANCHANBEN HARILAL
|
1106001WL014261
|
MORVADIYA KANCHANBEN HARILAL
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140208
|
|
KANCHANBEN HARILAL MORVADIYA
|
BANK OF INDIA(508505)
|
|
22
|
JUNAGADH
|
GJ-06-001-067-001/229
(Vijapur)
|
1106001000NRG24080220240111294
|
08/02/2024
|
MORVADIYA BHAGYESH MANSUKHBHAI
|
1106001WL014261
|
MORVADIYA BHAGYESH MANSUKHBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140205
|
|
BHAGYASH MANSUKBHAI MORVADIYA
|
BANK OF INDIA(508505)
|
|
23
|
JUNAGADH
|
GJ-06-001-067-001/230
(Vijapur)
|
1106001000NRG24080220240111295
|
08/02/2024
|
MORVADIYA HARESH BABUBHAI
|
1106001WL014261
|
MORVADIYA HARESH BABUBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140186
|
|
HARESH BABUBHAI MORVADIA
|
BANK OF INDIA(508505)
|
|
24
|
JUNAGADH
|
GJ-06-001-067-001/231
(Vijapur)
|
1106001000NRG24080220240111296
|
08/02/2024
|
MORVADIYA MANSUKHBHAI JERAMBHAI
|
1106001WL014261
|
MORVADIYA MANSUKHBHAI JERAMBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140177
|
|
MANSUKH JERAM MORVADIA
|
BANK OF INDIA(508505)
|
|
25
|
JUNAGADH
|
GJ-06-001-067-001/232
(Vijapur)
|
1106001000NRG24080220240111297
|
08/02/2024
|
MORVADIYA HANSABEN MANSUKHBHAI
|
1106001WL014261
|
MORVADIYA HANSABEN MANSUKHBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140209
|
|
HANSABEN MANSUKHBHAI MORVADIYA
|
BANK OF INDIA(508505)
|
|
26
|
JUNAGADH
|
GJ-06-001-067-001/236
(Vijapur)
|
1106001000NRG24080220240111299
|
08/02/2024
|
MORVADIYA BHAVANABEN MANSUKHBHAI
|
1106001WL014261
|
MORVADIYA BHAVANABEN MANSUKHBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140191
|
|
BHAVNABEN MANSUKHBHAI MORVADIYA
|
BANK OF INDIA(508505)
|
|
27
|
JUNAGADH
|
GJ-06-001-067-001/236
(Vijapur)
|
1106001000NRG24080220240111300
|
08/02/2024
|
MORVADIYA BHAVIN MANSUKHBHAI
|
1106001WL014261
|
MORVADIYA BHAVIN MANSUKHBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140214
|
|
MORVADIYA BHAVINKUMAR MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUNAGADH
|
GJ-06-001-067-001/236
(Vijapur)
|
1106001000NRG24080220240111301
|
08/02/2024
|
MORVADIYA GIRISH MANSUKHBHAI
|
1106001WL014261
|
MORVADIYA GIRISH MANSUKHBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140217
|
|
GIRISH MANSUKHBHAI MORVADIYA
|
BANK OF INDIA(508505)
|
|
29
|
JUNAGADH
|
GJ-06-001-067-001/237
(Vijapur)
|
1106001000NRG24080220240111302
|
08/02/2024
|
MONPARA MANSUKHBHAI DURLABHABHAI
|
1106001WL014261
|
MONPARA MANSUKHBHAI DURLABHABHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140222
|
|
MANSUKBHAI DURLABHBHAI MONPARA
|
BANK OF INDIA(508505)
|
|
30
|
JUNAGADH
|
GJ-06-001-067-001/239
(Vijapur)
|
1106001000NRG24080220240111303
|
08/02/2024
|
KACHA MADHUBEN JENTILAL
|
1106001WL014261
|
KACHA MADHUBEN JENTILAL
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140190
|
|
MADHUBEN JENTIBHAI KACHA
|
BANK OF INDIA(508505)
|
|
31
|
JUNAGADH
|
GJ-06-001-067-001/240
(Vijapur)
|
1106001000NRG24080220240111305
|
08/02/2024
|
KALATHIYA BHAVANABEN SAMATBHAI
|
1106001WL014261
|
KALATHIYA BHAVANABEN SAMATBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140216
|
|
BHAVNABEN SAMAT KALATHIA
|
BANK OF INDIA(508505)
|
|
32
|
JUNAGADH
|
GJ-06-001-067-001/244
(Vijapur)
|
1106001000NRG24080220240111308
|
08/02/2024
|
MORVADIYA BHAVANABEN THAKARSHI
|
1106001WL014261
|
MORVADIYA BHAVANABEN THAKARSHI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140218
|
|
BHAVNABEN THAKARSHIBHAI MORVADIYA
|
BANK OF INDIA(508505)
|
|
33
|
JUNAGADH
|
GJ-06-001-067-001/247
(Vijapur)
|
1106001000NRG24080220240111310
|
08/02/2024
|
MORVADIYA PIYUSHBHAI KALABHAI
|
1106001WL014261
|
MORVADIYA PIYUSHBHAI KALABHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140189
|
|
PIYUSH CHHAGANBHAI MORVADIA
|
BANK OF INDIA(508505)
|
|
34
|
JUNAGADH
|
GJ-06-001-067-001/247
(Vijapur)
|
1106001000NRG24080220240111309
|
08/02/2024
|
MORVADIYASAVITABEN KALABHAI
|
1106001WL014261
|
MORVADIYASAVITABEN KALABHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140215
|
|
SAVITABEN CHHAGANBHAI MORVADIA
|
BANK OF INDIA(508505)
|
|
35
|
JUNAGADH
|
GJ-06-001-067-001/248
(Vijapur)
|
1106001000NRG24080220240111311
|
08/02/2024
|
MAKAVANA SEJAL RAJESH
|
1106001WL014261
|
MAKAVANA SEJAL RAJESH
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140192
|
|
SEJALBEN RAJESHBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
36
|
JUNAGADH
|
GJ-06-001-067-001/251
(Vijapur)
|
1106001000NRG24080220240111314
|
08/02/2024
|
VARU AMRUTBHAI PUNABHAI
|
1106001WL014261
|
VARU AMRUTBHAI PUNABHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140180
|
|
AMRUTLAL PUNABHAI VARU
|
BANK OF INDIA(508505)
|
|
37
|
JUNAGADH
|
GJ-06-001-067-001/254
(Vijapur)
|
1106001000NRG24080220240111315
|
08/02/2024
|
BARVLIYA NILESHBHAI BABUBHAI
|
1106001WL014261
|
BARVLIYA NILESHBHAI BABUBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140197
|
|
NILESHBHAI BABUBHAI BARVALIYA
|
BANK OF INDIA(508505)
|
|
38
|
JUNAGADH
|
GJ-06-001-067-001/256
(Vijapur)
|
1106001000NRG24080220240111316
|
08/02/2024
|
BHORING VARSHABEN PRAVIN
|
1106001WL014261
|
BHORING VARSHABEN PRAVIN
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140212
|
|
VARSHABEN PRAVINBHAI BHORING
|
BANK OF INDIA(508505)
|
|
39
|
JUNAGADH
|
GJ-06-001-067-001/257
(Vijapur)
|
1106001000NRG24080220240111317
|
08/02/2024
|
CHANCHDA BHANABHAI RANABHAI
|
1106001WL014261
|
CHANCHDA BHANABHAI RANABHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140195
|
|
BHANABHAI RANABHAI CHANCHADA
|
BANK OF INDIA(508505)
|
|
40
|
JUNAGADH
|
GJ-06-001-067-001/258
(Vijapur)
|
1106001000NRG24080220240111319
|
08/02/2024
|
CHANCHADA DEVU NAJA
|
1106001WL014261
|
CHANCHADA DEVU NAJA
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140194
|
|
DEVUBEN NAJABHAI CHANCHADA
|
BANK OF INDIA(508505)
|
|
41
|
JUNAGADH
|
GJ-06-001-067-001/258
(Vijapur)
|
1106001000NRG24080220240111320
|
08/02/2024
|
CHANCHADA DIVYESH NAJA
|
1106001WL014261
|
CHANCHADA DIVYESH NAJA
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140220
|
|
DIVYEAS NAJABHAI CHACHDA
|
BANK OF INDIA(508505)
|
|
42
|
JUNAGADH
|
GJ-06-001-067-001/258
(Vijapur)
|
1106001000NRG24080220240111318
|
08/02/2024
|
CHANCHADA NAJA BHANA
|
1106001WL014261
|
CHANCHADA NAJA BHANA
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140219
|
|
NAJABHAI BHANABHAI CHACDA
|
BANK OF INDIA(508505)
|
|
43
|
JUNAGADH
|
GJ-06-001-067-001/258
(Vijapur)
|
1106001000NRG24080220240111321
|
08/02/2024
|
CHANCHADA UMESH NAJA
|
1106001WL014261
|
CHANCHADA UMESH NAJA
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140221
|
|
UMESH NAJABHAI CHACHDA
|
BANK OF INDIA(508505)
|
|
44
|
JUNAGADH
|
GJ-06-001-067-001/259
(Vijapur)
|
1106001000NRG24080220240111322
|
08/02/2024
|
VARU NAVNITBHAI CHANDUBHAI
|
1106001WL014261
|
VARU NAVNITBHAI CHANDUBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140182
|
|
NAVNEET CHANDUBHAI VARU
|
BANK OF INDIA(508505)
|
|
45
|
JUNAGADH
|
GJ-06-001-067-001/260
(Vijapur)
|
1106001000NRG24080220240111323
|
08/02/2024
|
SARVAIYA KANTIBEN MUKESH
|
1106001WL014261
|
SARVAIYA KANTIBEN MUKESH
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140213
|
|
KANTABEN MUKESHBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
46
|
JUNAGADH
|
GJ-06-001-067-001/261
(Vijapur)
|
1106001000NRG24080220240111324
|
08/02/2024
|
MONPARA JOSANA KARSHANBHAI
|
1106001WL014261
|
MONPARA JOSANA KARSHANBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140198
|
|
MONAPARA JYOTSANABEN KARASHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUNAGADH
|
GJ-06-001-067-001/261
(Vijapur)
|
1106001000NRG24080220240111325
|
08/02/2024
|
MONPARA PARUL KISHOR
|
1106001WL014261
|
MONPARA PARUL KISHOR
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140196
|
|
PARULBEN KISHORBHAI MONPARA
|
BANK OF INDIA(508505)
|
|
48
|
JUNAGADH
|
GJ-06-001-067-001/263
(Vijapur)
|
1106001000NRG24080220240111326
|
08/02/2024
|
MONPARA MUKESH DURLABHBHAI
|
1106001WL014261
|
MONPARA MUKESH DURLABHBHAI
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140181
|
|
MUKESH DURLABH MONPARA
|
BANK OF INDIA(508505)
|
|
49
|
JUNAGADH
|
GJ-06-001-067-001/263
(Vijapur)
|
1106001000NRG24080220240111327
|
08/02/2024
|
MONPARA SONALBEN MUKESH
|
1106001WL014261
|
MONPARA SONALBEN MUKESH
|
00048
|
BKID0003320
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140193
|
|
SONALBEN MUKESHBHAI MONAPARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169472
|
169472
|
|
|
|
|
|
|
|
|
50
|
JUNAGADH
|
GJ-06-001-067-001/239
(Vijapur)
|
1106001000NRG24080220240111304
|
08/02/2024
|
KACHA DILIP JENTILAL
|
1106001WL014261
|
KACHA DILIP JENTILAL
|
00415
|
SBIN0010980
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140223
|
|
DILIPKUMAR JENTIBHAI KACHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
51
|
JUNAGADH
|
GJ-06-001-067-001/218
(Vijapur)
|
1106001000NRG24080220240111279
|
08/02/2024
|
VARU RAJNIKANT BHIKHABHAI
|
1106001WL014261
|
VARU RAJNIKANT BHIKHABHAI
|
00415
|
SBIN0060169
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140210
|
|
MR RAJNIKANT BHIKHABHAI VARU
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUNAGADH
|
GJ-06-001-067-001/250
(Vijapur)
|
1106001000NRG24080220240111312
|
08/02/2024
|
DEVDHARIYA MANISH BHIKHUBHAI
|
1106001WL014261
|
DEVDHARIYA MANISH BHIKHUBHAI
|
00415
|
SBIN0060169
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140224
|
|
MR MANISH BHIKHUBHAI DEVDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUNAGADH
|
GJ-06-001-067-001/250
(Vijapur)
|
1106001000NRG24080220240111313
|
08/02/2024
|
DEVDHARIYA REKHABEN MANISH
|
1106001WL014261
|
DEVDHARIYA REKHABEN MANISH
|
00415
|
SBIN0060169
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140225
|
|
Mrs. REKHABEN MANISHBHAI DEVDHARIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
54
|
JUNAGADH
|
GJ-06-001-067-001/224
(Vijapur)
|
1106001000NRG24080220240111286
|
08/02/2024
|
MORVADIYA VASANTBHAI KANTILAL
|
1106001WL014261
|
MORVADIYA VASANTBHAI KANTILAL
|
00415
|
SBIN0060445
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140211
|
|
Mr. VASANTBHAI KANTILAL MORVADIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
55
|
JUNAGADH
|
GJ-06-001-067-001/218
(Vijapur)
|
1106001000NRG24080220240111278
|
08/02/2024
|
VARU RAMABEN BHIKHABHAI
|
1106001WL014261
|
VARU RAMABEN BHIKHABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146140171
|
|
VARU RAMABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204032
|
204032
|
|
|
|
|
|
|
|