|
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-06-001-066-001/204-A
(Ivnagar)
|
1106001000NRG24040320240116859
|
07/03/2024
|
Gangadiya Kaviben Pancha
|
1106001WL015215
|
Gangadiya Kaviben Pancha
|
00048
|
BKID0003322
|
5
|
5
|
Processed
|
19/04/2024
|
|
3105808312
|
|
KAVIBEN PANCHABHAI GANGADIYA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-066-001/204-A
(Ivnagar)
|
1106001000NRG24040320240116858
|
07/03/2024
|
PACHABHAI JETHABHAI GANGADIYA
|
1106001WL015215
|
PACHABHAI JETHABHAI GANGADIYA
|
00048
|
BKID0003322
|
5
|
5
|
Processed
|
19/04/2024
|
|
3105808313
|
|
PANCHABHAI JETHABHAI GANGADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-066-001/156-B
(Ivnagar)
|
1106001000NRG24040320240116846
|
07/03/2024
|
SONDARVA GITABEN KAMLESHBHAI
|
1106001WL015215
|
SONDARVA GITABEN KAMLESHBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808307
|
|
Mrs. GITABEN KAMLESHBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JUNAGADH
|
GJ-06-001-066-001/156-B
(Ivnagar)
|
1106001000NRG24040320240116845
|
07/03/2024
|
SONDARVA KAMLESHBHAI KESHUBHAI
|
1106001WL015215
|
SONDARVA KAMLESHBHAI KESHUBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808295
|
|
Mr. KAMLESHBHAI KESHUBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
JUNAGADH
|
GJ-06-001-066-001/188-A
(Ivnagar)
|
1106001000NRG24040320240116854
|
07/03/2024
|
SONDARVA DIVYESH MAGANBHAI
|
1106001WL015215
|
SONDARVA DIVYESH MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808296
|
|
Master SONDARVA DVYESHBHAI MAGANBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JUNAGADH
|
GJ-06-001-066-001/188-A
(Ivnagar)
|
1106001000NRG24040320240116853
|
07/03/2024
|
SONDARVA VIMAL MAGANBHAI
|
1106001WL015215
|
SONDARVA VIMAL MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808293
|
|
VIMAL MAGANBHAI SONDARAVA
|
IDBI BANK(607095)
|
|
7
|
JUNAGADH
|
GJ-06-001-066-001/199-A
(Ivnagar)
|
1106001000NRG24040320240116857
|
07/03/2024
|
JADAV BINDUBEN DILIPBHAI
|
1106001WL015215
|
JADAV BINDUBEN DILIPBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808300
|
|
Mrs. JADAV BINDUBEN DILIPBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JUNAGADH
|
GJ-06-001-066-001/218-A
(Ivnagar)
|
1106001000NRG24040320240116863
|
07/03/2024
|
PRAVIN PUNA SONDARVA
|
1106001WL015215
|
PRAVIN PUNA SONDARVA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808309
|
|
Mr. PRAVIN PUNA SONDARAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JUNAGADH
|
GJ-06-001-066-001/273-A
(Ivnagar)
|
1106001000NRG24040320240116873
|
07/03/2024
|
MUCHHADIYA UMESH VIRENDRABHAI
|
1106001WL015215
|
MUCHHADIYA UMESH VIRENDRABHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105808292
|
|
Mr. UMESH VIRENDRA MUCHHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JUNAGADH
|
GJ-06-001-066-001/282-A
(Ivnagar)
|
1106001000NRG24040320240116878
|
07/03/2024
|
PARMAR JIGNESH NARENDRABHAI
|
1106001WL015215
|
PARMAR JIGNESH NARENDRABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808286
|
|
Mr. JIGNESH NARENDRA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JUNAGADH
|
GJ-06-001-066-001/296-A
(Ivnagar)
|
1106001000NRG24040320240116883
|
07/03/2024
|
GOHEL GIRISH BABUBHAI
|
1106001WL015215
|
GOHEL GIRISH BABUBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808294
|
|
Mr. GIRISHBHAI BABUBHAI GOHEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
JUNAGADH
|
GJ-06-001-066-001/305-A
(Ivnagar)
|
1106001000NRG24040320240116886
|
07/03/2024
|
KHANIYA RAHUL NANJIBHAI
|
1106001WL015215
|
KHANIYA RAHUL NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105808297
|
|
Master KHANIYA RAHUL NAGJIBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
JUNAGADH
|
GJ-06-001-066-001/568
(Ivnagar)
|
1106001000NRG24040320240116899
|
07/03/2024
|
KACHHAROLA CHANDRES RAMESHBHAI
|
1106001WL015215
|
KACHHAROLA CHANDRES RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808305
|
|
MR CHANDRESH RAMESHBHAI KACHHAROLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUNAGADH
|
GJ-06-001-066-001/611
(Ivnagar)
|
1106001000NRG24040320240116901
|
07/03/2024
|
Makavana Jentibhai Punjabhai
|
1106001WL015215
|
Makavana Jentibhai Punjabhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808308
|
|
Mr. JENTIBHAI PUNJABHAI MAKAWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JUNAGADH
|
GJ-06-001-066-001/67-A
(Ivnagar)
|
1106001000NRG24040320240116902
|
07/03/2024
|
Dudakiya Rameshbhai Punjabhai
|
1106001WL015215
|
Dudakiya Rameshbhai Punjabhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808283
|
|
MR RAMESHBHAI PUNJABHAI DUDKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
16
|
JUNAGADH
|
GJ-06-001-066-001/422
(Ivnagar)
|
1106001000NRG24040320240116895
|
07/03/2024
|
paramar prakashMOHANBHAI
|
1106001WL015215
|
paramar prakashMOHANBHAI
|
00415
|
SBIN0007875
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808310
|
|
MR PRAKASH MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
JUNAGADH
|
GJ-06-001-066-001/278-A
(Ivnagar)
|
1106001000NRG24040320240116875
|
07/03/2024
|
SAMEER HARJIVAN KHANIYA
|
1106001WL015215
|
SAMEER HARJIVAN KHANIYA
|
00415
|
SBIN0010980
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808314
|
|
Mr. SAMIR HARJIVANBHAI KHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
18
|
JUNAGADH
|
GJ-06-001-066-001/273-A
(Ivnagar)
|
1106001000NRG24040320240116871
|
07/03/2024
|
Muchhadiya Virendra Heerabhai
|
1106001WL015215
|
Muchhadiya Virendra Heerabhai
|
00415
|
SBIN0060169
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3105808311
|
|
MR VIRENDRA HIRABHAI MUCHHDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
19
|
JUNAGADH
|
GJ-06-001-066-001/140-B
(Ivnagar)
|
1106001000NRG24040320240116843
|
07/03/2024
|
Sondarava Mahendrabhai Peethabhai
|
1106001WL015215
|
Sondarava Mahendrabhai Peethabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808304
|
|
Mr. MAHENDRABHAI PITHABHAI SONDARAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
JUNAGADH
|
GJ-06-001-066-001/140-B
(Ivnagar)
|
1106001000NRG24040320240116844
|
07/03/2024
|
Sondrva bhanuben mahendrabhai
|
1106001WL015215
|
Sondrva bhanuben mahendrabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808289
|
|
Mrs. BHANUBEN MAHENDRABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
JUNAGADH
|
GJ-06-001-066-001/171-A
(Ivnagar)
|
1106001000NRG24040320240116847
|
07/03/2024
|
Sondarava Babubhai Mangabhai
|
1106001WL015215
|
Sondarava Babubhai Mangabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808260
|
|
Mr. BABUBHAI MANGABHAI SONDARAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
JUNAGADH
|
GJ-06-001-066-001/172-A
(Ivnagar)
|
1106001000NRG24040320240116848
|
07/03/2024
|
Parmar YOGESHBHAI Haribhai
|
1106001WL015215
|
Parmar YOGESHBHAI Haribhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3105808298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JUNAGADH
|
GJ-06-001-066-001/175-A
(Ivnagar)
|
1106001000NRG24040320240116850
|
07/03/2024
|
Meriya Babulal Khanabhai
|
1106001WL015215
|
Meriya Babulal Khanabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808320
|
|
Mr. BABULAL KHANABHAI MERIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
JUNAGADH
|
GJ-06-001-066-001/175-A
(Ivnagar)
|
1106001000NRG24040320240116849
|
07/03/2024
|
Meriya Maniben Khanabhai
|
1106001WL015215
|
Meriya Maniben Khanabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808269
|
|
Mrs. MERIA MANIBEN KHANABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
JUNAGADH
|
GJ-06-001-066-001/180-A
(Ivnagar)
|
1106001000NRG24040320240116851
|
07/03/2024
|
Sondarava Khodidash Ugabhai
|
1106001WL015215
|
Sondarava Khodidash Ugabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808271
|
|
Mr. KHODIDAS UGABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
JUNAGADH
|
GJ-06-001-066-001/180-A
(Ivnagar)
|
1106001000NRG24040320240116852
|
07/03/2024
|
SONDARVA PRABHABEN KHODIDAS
|
1106001WL015215
|
SONDARVA PRABHABEN KHODIDAS
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808291
|
|
Mrs. PRABHABEN KHODIDAS SONDARAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
JUNAGADH
|
GJ-06-001-066-001/193-A
(Ivnagar)
|
1106001000NRG24040320240116855
|
07/03/2024
|
Sondarava suresh Anilbhai
|
1106001WL015215
|
Sondarava suresh Anilbhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808273
|
|
Mr. SURESH ANILBHAI SONDARAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
JUNAGADH
|
GJ-06-001-066-001/199-A
(Ivnagar)
|
1106001000NRG24040320240116856
|
07/03/2024
|
Jadav Dilip Hameerbhai
|
1106001WL015215
|
Jadav Dilip Hameerbhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808262
|
|
Mr. DILIP HAMIR JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
JUNAGADH
|
GJ-06-001-066-001/208-A
(Ivnagar)
|
1106001000NRG24040320240116860
|
07/03/2024
|
Sondarava Mukeshbhai
|
1106001WL015215
|
Sondarava Mukeshbhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808266
|
|
Mr. MUKESHBHAI MALDEBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
JUNAGADH
|
GJ-06-001-066-001/213-A
(Ivnagar)
|
1106001000NRG24040320240116862
|
07/03/2024
|
Katariya Babubhai Karabhai
|
1106001WL015215
|
Katariya Babubhai Karabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808282
|
|
Mr. BABUBHAI KALABHAI KATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
JUNAGADH
|
GJ-06-001-066-001/213-A
(Ivnagar)
|
1106001000NRG24040320240116861
|
07/03/2024
|
Katariya Jayaben Karabhai
|
1106001WL015215
|
Katariya Jayaben Karabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808272
|
|
MRS JAYABEN KARABHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUNAGADH
|
GJ-06-001-066-001/219-A
(Ivnagar)
|
1106001000NRG24040320240116864
|
07/03/2024
|
CHAVDA RAVI BHANUBHAI
|
1106001WL015215
|
CHAVDA RAVI BHANUBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808301
|
|
Mr. RAVI BHANUBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
JUNAGADH
|
GJ-06-001-066-001/241-A
(Ivnagar)
|
1106001000NRG24040320240116865
|
07/03/2024
|
Solanki Jayesh Bachubhai
|
1106001WL015215
|
Solanki Jayesh Bachubhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808268
|
|
Mr. JAYESH BACHUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
JUNAGADH
|
GJ-06-001-066-001/252-A
(Ivnagar)
|
1106001000NRG24040320240116866
|
07/03/2024
|
Katariya Anil Kalabhai
|
1106001WL015215
|
Katariya Anil Kalabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808275
|
|
Mrs. KATARIYA MANISHABEN ANILBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
JUNAGADH
|
GJ-06-001-066-001/252-A
(Ivnagar)
|
1106001000NRG24040320240116867
|
07/03/2024
|
Katariya Manishaben
|
1106001WL015215
|
Katariya Manishaben
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808299
|
|
Mrs. KATARIYA MANISHABEN ANILBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
JUNAGADH
|
GJ-06-001-066-001/253-A
(Ivnagar)
|
1106001000NRG24040320240116868
|
07/03/2024
|
RajeshSondarava Rajesh Malade
|
1106001WL015215
|
RajeshSondarava Rajesh Malade
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808277
|
|
Mr. RAJESH MALDEBHAI SONDARAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
JUNAGADH
|
GJ-06-001-066-001/257-A
(Ivnagar)
|
1106001000NRG24040320240116869
|
07/03/2024
|
Sondarava Ramabhai Jashabhai
|
1106001WL015215
|
Sondarava Ramabhai Jashabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808264
|
|
Mr. RAMBHAI JASHABHAI SONDARAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
JUNAGADH
|
GJ-06-001-066-001/259-A
(Ivnagar)
|
1106001000NRG24040320240116870
|
07/03/2024
|
Sondarava Ramesh Naran
|
1106001WL015215
|
Sondarava Ramesh Naran
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3105808319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JUNAGADH
|
GJ-06-001-066-001/273-A
(Ivnagar)
|
1106001000NRG24040320240116872
|
07/03/2024
|
Muchhadiya Neelaben Virendra
|
1106001WL015215
|
Muchhadiya Neelaben Virendra
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105808274
|
|
Mrs. NILABEN VIRENDRA MUCHHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
JUNAGADH
|
GJ-06-001-066-001/275-A
(Ivnagar)
|
1106001000NRG24040320240116874
|
07/03/2024
|
Chavada Ukabhai Motibhai
|
1106001WL015215
|
Chavada Ukabhai Motibhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808315
|
|
Mr. UKA MOTI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
JUNAGADH
|
GJ-06-001-066-001/279-A
(Ivnagar)
|
1106001000NRG24040320240116876
|
07/03/2024
|
Sondarava Jentilal Kalabhai
|
1106001WL015215
|
Sondarava Jentilal Kalabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808267
|
|
Mr. JENTILAL KALABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
JUNAGADH
|
GJ-06-001-066-001/279-A
(Ivnagar)
|
1106001000NRG24040320240116877
|
07/03/2024
|
sondarava vipul jentilal
|
1106001WL015215
|
sondarava vipul jentilal
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808317
|
|
Mr. VIPUL JENTILAL SONDARAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
JUNAGADH
|
GJ-06-001-066-001/284-A
(Ivnagar)
|
1106001000NRG24040320240116880
|
07/03/2024
|
Chavada Gordhanbhai Ukabhai
|
1106001WL015215
|
Chavada Gordhanbhai Ukabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808290
|
|
Mr. GORDHAN UKABHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
JUNAGADH
|
GJ-06-001-066-001/284-A
(Ivnagar)
|
1106001000NRG24040320240116879
|
07/03/2024
|
Chavada Maheshbhai Ukabhai
|
1106001WL015215
|
Chavada Maheshbhai Ukabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808259
|
|
Mr. MAHESH UKA CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
JUNAGADH
|
GJ-06-001-066-001/289-A
(Ivnagar)
|
1106001000NRG24040320240116881
|
07/03/2024
|
Khaniya Jayeshbhai Badhabhai
|
1106001WL015215
|
Khaniya Jayeshbhai Badhabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808278
|
|
MR JAYESHBHAI BADHABHAI KHANIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUNAGADH
|
GJ-06-001-066-001/292-A
(Ivnagar)
|
1106001000NRG24040320240116882
|
07/03/2024
|
Gohel KISANBHAI Valajibhai
|
1106001WL015215
|
Gohel KISANBHAI Valajibhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808303
|
|
Mr. KISHAN VALJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
JUNAGADH
|
GJ-06-001-066-001/298-A
(Ivnagar)
|
1106001000NRG24040320240116884
|
07/03/2024
|
Khaniya Dipak Khimajibhai
|
1106001WL015215
|
Khaniya Dipak Khimajibhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808265
|
|
Mr. DIPAKKUMAR KHIMJIIBHAI KHANIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
JUNAGADH
|
GJ-06-001-066-001/301-A
(Ivnagar)
|
1106001000NRG24040320240116885
|
07/03/2024
|
Solanki RAVIHarasukhbhai
|
1106001WL015215
|
Solanki RAVIHarasukhbhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808285
|
|
SOLNKI RAVI HARSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JUNAGADH
|
GJ-06-001-066-001/368
(Ivnagar)
|
1106001000NRG24040320240116887
|
07/03/2024
|
SONDARVA SHAILESHBHAI BABUBHAI
|
1106001WL015215
|
SONDARVA SHAILESHBHAI BABUBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808270
|
|
Mr. SHAILESH BABUBHAI SONDARAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
JUNAGADH
|
GJ-06-001-066-001/373
(Ivnagar)
|
1106001000NRG24040320240116888
|
07/03/2024
|
KHANIYA RATILAL BADHABHAI
|
1106001WL015215
|
KHANIYA RATILAL BADHABHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808263
|
|
Mr. RATILAL BADHABHAI KHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
JUNAGADH
|
GJ-06-001-066-001/373
(Ivnagar)
|
1106001000NRG24040320240116889
|
07/03/2024
|
khaniya sahil ratilal
|
1106001WL015215
|
khaniya sahil ratilal
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3105808281
|
|
Mr. SAHIL RATIBHAI KHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
JUNAGADH
|
GJ-06-001-066-001/388
(Ivnagar)
|
1106001000NRG24040320240116891
|
07/03/2024
|
Khaniya Aratiben Bipinbhai
|
1106001WL015215
|
Khaniya Aratiben Bipinbhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808279
|
|
Mrs. ARATIBEN BIPINBHAI KHANIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
JUNAGADH
|
GJ-06-001-066-001/388
(Ivnagar)
|
1106001000NRG24040320240116890
|
07/03/2024
|
KHANIYA BIPIN HARJIVANBHAI
|
1106001WL015215
|
KHANIYA BIPIN HARJIVANBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808280
|
|
Mr. KHANIYA BIPINBHAI HARJIBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
JUNAGADH
|
GJ-06-001-066-001/415-B
(Ivnagar)
|
1106001000NRG24040320240116892
|
07/03/2024
|
kachharola jayesh chhagan
|
1106001WL015215
|
kachharola jayesh chhagan
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808316
|
|
Mr. JAYESHBHAI CHHAGANBHAI KACHHAROLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
JUNAGADH
|
GJ-06-001-066-001/415-B
(Ivnagar)
|
1106001000NRG24040320240116893
|
07/03/2024
|
kachharola Uji jayesh
|
1106001WL015215
|
kachharola Uji jayesh
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808302
|
|
Mrs. UNJIBEN JAYESHBHAI KACHHAROLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
JUNAGADH
|
GJ-06-001-066-001/422
(Ivnagar)
|
1106001000NRG24040320240116894
|
07/03/2024
|
paramar harshaben prakash
|
1106001WL015215
|
paramar harshaben prakash
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808276
|
|
Mrs. HARSHABEN PRAKASH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
JUNAGADH
|
GJ-06-001-066-001/428
(Ivnagar)
|
1106001000NRG24040320240116896
|
07/03/2024
|
PARMAR RAMESH BHIKHABHAI
|
1106001WL015215
|
PARMAR RAMESH BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808318
|
|
Mr. RAMESHBHAI BHIKHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
JUNAGADH
|
GJ-06-001-066-001/428
(Ivnagar)
|
1106001000NRG24040320240116897
|
07/03/2024
|
PARMAR SUMITABEN RAMESHBHAI
|
1106001WL015215
|
PARMAR SUMITABEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808287
|
|
Mrs. SUMITABEN RAMESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
JUNAGADH
|
GJ-06-001-066-001/441
(Ivnagar)
|
1106001000NRG24040320240116898
|
07/03/2024
|
PARMAR JAGDISHBHAI NARENDRABHAI
|
1106001WL015215
|
PARMAR JAGDISHBHAI NARENDRABHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808288
|
|
Mr. JAGDISH NARENDRA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
JUNAGADH
|
GJ-06-001-066-001/571
(Ivnagar)
|
1106001000NRG24040320240116900
|
07/03/2024
|
MAKVANA NITABEN VIJAYBHAI
|
1106001WL015215
|
MAKVANA NITABEN VIJAYBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808306
|
|
Mrs. NITABEN VIJAYBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
JUNAGADH
|
GJ-06-001-066-001/67-A
(Ivnagar)
|
1106001000NRG24040320240116903
|
07/03/2024
|
Dudakiya Aratiben Rameshbhai
|
1106001WL015215
|
Dudakiya Aratiben Rameshbhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808284
|
|
MRS DUDKIYA ARATI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUNAGADH
|
GJ-06-001-066-001/82-B
(Ivnagar)
|
1106001000NRG24040320240116904
|
07/03/2024
|
Rathod Vikram Chandubhai
|
1106001WL015215
|
Rathod Vikram Chandubhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105808261
|
|
Mr. VIKRAM CHANDUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157184
|
157184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213514
|
213514
|
|
|
|
|
|
|
|