|
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-06-005-059-001/222-D
(Vadala )
|
1106005000NRG24200220240113994
|
21/02/2024
|
chavda chapraj kala bhai
|
1106005WL014796
|
chavda chapraj kala bhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151167
|
|
CHAVADA CHAMPRAJ KAL
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-059-001/331
(Vadala )
|
1106005000NRG24200220240114006
|
21/02/2024
|
Nanesha Bhaveshbhai Karabhai
|
1106005WL014796
|
Nanesha Bhaveshbhai Karabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151146
|
|
BHAVESHBHAI KARABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-059-001/339
(Vadala )
|
1106005000NRG24200220240114011
|
21/02/2024
|
Dhrangad Mansukhabhai Naranbhai
|
1106005WL014796
|
Dhrangad Mansukhabhai Naranbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151147
|
|
MANSUKHBHAI NARANBHA
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-059-001/341
(Vadala )
|
1106005000NRG24200220240114012
|
21/02/2024
|
Dhrangad kundanben Gautm
|
1106005WL014796
|
Dhrangad kundanben Gautm
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151145
|
|
MR SANDIPKUMAR AMRUTLAL GHRANGAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-059-001/344
(Vadala )
|
1106005000NRG24200220240114013
|
21/02/2024
|
Sedava Ghanshyambhai Jethsurbhai
|
1106005WL014796
|
Sedava Ghanshyambhai Jethsurbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151162
|
|
GHANSHYAMBHAI JETHSU
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-059-001/344
(Vadala )
|
1106005000NRG24200220240114014
|
21/02/2024
|
Sedava Ghanshyambhai Jethsurbhai
|
1106005WL014796
|
Sedava Ghanshyambhai Jethsurbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151163
|
|
Mrs. MADHUBEN GHANSHYAMBHAI SEDAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MALIA
|
GJ-06-005-059-001/345
(Vadala )
|
1106005000NRG24200220240114015
|
21/02/2024
|
Dhrangad Girishbhai Kantibhai
|
1106005WL014796
|
Dhrangad Girishbhai Kantibhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151161
|
|
GIRISHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-059-001/347
(Vadala )
|
1106005000NRG24200220240114017
|
21/02/2024
|
Devdhariya Bhaveshbhai Punabhai
|
1106005WL014796
|
Devdhariya Bhaveshbhai Punabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151153
|
|
BHAVESH PUNABHAI DEV
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-059-001/348
(Vadala )
|
1106005000NRG24200220240114019
|
21/02/2024
|
Devdhariya Hemantbhai Virambhai
|
1106005WL014796
|
Devdhariya Hemantbhai Virambhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151159
|
|
Mr. HEMANTBHAI VIRAMBHAI DEVDHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MALIA
|
GJ-06-005-059-001/353
(Vadala )
|
1106005000NRG24200220240114022
|
21/02/2024
|
Devdhariya Kanjibhai Lakhabhai
|
1106005WL014796
|
Devdhariya Kanjibhai Lakhabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151152
|
|
KANJI LAKHABHAI DEVD
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-059-001/354
(Vadala )
|
1106005000NRG24200220240114023
|
21/02/2024
|
Sindhav Jaetmalbhai Rambhai
|
1106005WL014796
|
Sindhav Jaetmalbhai Rambhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151151
|
|
JAEETMAL RAMBHAI SIN
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-059-001/354
(Vadala )
|
1106005000NRG24200220240114024
|
21/02/2024
|
Sindhav Valiben Jaitmalbhai
|
1106005WL014796
|
Sindhav Valiben Jaitmalbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151158
|
|
SINDHAV VALIBEN JAIT
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-059-001/355
(Vadala )
|
1106005000NRG24200220240114025
|
21/02/2024
|
Chavada Dhirubhai Mulubhai
|
1106005WL014796
|
Chavada Dhirubhai Mulubhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151155
|
|
DHIRUBHAI MULUBHAI C
|
BANK OF BARODA(606985)
|
|
14
|
MALIA
|
GJ-06-005-059-001/360
(Vadala )
|
1106005000NRG24200220240114034
|
21/02/2024
|
Chavada Nagajanbhai Kalabhai
|
1106005WL014796
|
Chavada Nagajanbhai Kalabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151156
|
|
Mr. NAGAJAN KALA CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MALIA
|
GJ-06-005-059-001/363
(Vadala )
|
1106005000NRG24200220240114037
|
21/02/2024
|
Maheta Sanjaybhai Bhikhabhai
|
1106005WL014796
|
Maheta Sanjaybhai Bhikhabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151128
|
|
MR SANJAY BHIKHUBHAI MAHETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALIA
|
GJ-06-005-059-001/366
(Vadala )
|
1106005000NRG24200220240114039
|
21/02/2024
|
Sindhav Tharanbhai Jivabhai
|
1106005WL014796
|
Sindhav Tharanbhai Jivabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151154
|
|
THARANBHAI JEEVABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALIA
|
GJ-06-005-059-001/376
(Vadala )
|
1106005000NRG24200220240114049
|
21/02/2024
|
Dhrangad Pooja Vasudevbhai
|
1106005WL014796
|
Dhrangad Pooja Vasudevbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151157
|
|
DHRANGAD POOJA VASUD
|
BANK OF BARODA(606985)
|
|
18
|
MALIA
|
GJ-06-005-059-001/376
(Vadala )
|
1106005000NRG24200220240114048
|
21/02/2024
|
Dhrangad Vasudev Jeshankarbhai
|
1106005WL014796
|
Dhrangad Vasudev Jeshankarbhai
|
00045
|
BARB0MALIYA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894151127
|
|
VASUDEV JESHANKARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68864
|
68864
|
|
|
|
|
|
|
|
|
19
|
MALIA
|
GJ-06-005-059-001/369
(Vadala )
|
1106005000NRG24200220240114043
|
21/02/2024
|
Sindhav Mansinh Ranabhai
|
1106005WL014796
|
Sindhav Mansinh Ranabhai
|
00168
|
ICIC0002883
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151129
|
|
MANSINH RANABHAI SINDHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
20
|
MALIA
|
GJ-06-005-059-001/161-A
(Vadala )
|
1106005000NRG24200220240113993
|
21/02/2024
|
Sisodiya Shantiben Jayeshbhai
|
1106005WL014796
|
Sisodiya Shantiben Jayeshbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151181
|
|
Mrs. SHANTIBEN JAYESHBHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MALIA
|
GJ-06-005-059-001/245-A
(Vadala )
|
1106005000NRG24200220240113995
|
21/02/2024
|
Sisodiya Jethsur Kalubhai
|
1106005WL014796
|
Sisodiya Jethsur Kalubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151172
|
|
Mr. JETHSUR KALUBHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
MALIA
|
GJ-06-005-059-001/245-A
(Vadala )
|
1106005000NRG24200220240113996
|
21/02/2024
|
Sisodiya Jethsur Kalubhai
|
1106005WL014796
|
Sisodiya Jethsur Kalubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151173
|
|
Mrs. KINJALBEN JETHSURBHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MALIA
|
GJ-06-005-059-001/300
(Vadala )
|
1106005000NRG24200220240114000
|
21/02/2024
|
Sisodiya Anjuben Pratap
|
1106005WL014796
|
Sisodiya Anjuben Pratap
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151174
|
|
Mrs. ANJUBEN PRATAPBHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MALIA
|
GJ-06-005-059-001/300
(Vadala )
|
1106005000NRG24200220240113999
|
21/02/2024
|
Sisodiya Pratap Kalubhai
|
1106005WL014796
|
Sisodiya Pratap Kalubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151171
|
|
Mr. PRATAPBHAI KALABHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MALIA
|
GJ-06-005-059-001/312
(Vadala )
|
1106005000NRG24200220240114001
|
21/02/2024
|
Dhrangad Narendra Lalji
|
1106005WL014796
|
Dhrangad Narendra Lalji
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151169
|
|
Mr. NARENDRBHAI LALAJIBHAI DHRANGAD
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
26
|
MALIA
|
GJ-06-005-059-001/313
(Vadala )
|
1106005000NRG24200220240114002
|
21/02/2024
|
Devdhariya Chagan Lakhabhai
|
1106005WL014796
|
Devdhariya Chagan Lakhabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151176
|
|
MR CHAGAN LAKHABHAI DEVGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALIA
|
GJ-06-005-059-001/313
(Vadala )
|
1106005000NRG24200220240114003
|
21/02/2024
|
Devdhariya Chagan Lakhabhai
|
1106005WL014796
|
Devdhariya Chagan Lakhabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151177
|
|
Mrs. KASUBEN CHAGANBHAI DEVDHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
MALIA
|
GJ-06-005-059-001/317
(Vadala )
|
1106005000NRG24200220240114004
|
21/02/2024
|
Sisodia Ranjit Karnabhai
|
1106005WL014796
|
Sisodia Ranjit Karnabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151179
|
|
Mr. RANJITBHAI KARANABHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
MALIA
|
GJ-06-005-059-001/334
(Vadala )
|
1106005000NRG24200220240114007
|
21/02/2024
|
Nanesha Nitaben Ashvinbhai
|
1106005WL014796
|
Nanesha Nitaben Ashvinbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151170
|
|
Mrs. NITABEN ASHWINBHAI NANECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
MALIA
|
GJ-06-005-059-001/346
(Vadala )
|
1106005000NRG24200220240114016
|
21/02/2024
|
Nanecha Bhaveshbhai Mulubhai
|
1106005WL014796
|
Nanecha Bhaveshbhai Mulubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151184
|
|
Mr. BHAVESHBHAI MULUBHAI NANECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
MALIA
|
GJ-06-005-059-001/347
(Vadala )
|
1106005000NRG24200220240114018
|
21/02/2024
|
Devadhariya Sonalben Bhaveshbhai
|
1106005WL014796
|
Devadhariya Sonalben Bhaveshbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151178
|
|
DEVDHARIYA SONALBEN
|
BANK OF BARODA(606985)
|
|
32
|
MALIA
|
GJ-06-005-059-001/349
(Vadala )
|
1106005000NRG24200220240114020
|
21/02/2024
|
DHARMISHTHA MUKESH DHRANGAD
|
1106005WL014796
|
DHARMISHTHA MUKESH DHRANGAD
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151183
|
|
Mrs. DHARMISHTHA MUKESH DHRANGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
MALIA
|
GJ-06-005-059-001/355
(Vadala )
|
1106005000NRG24200220240114026
|
21/02/2024
|
JASHIBEN DHIRUBHAI CHAVDA
|
1106005WL014796
|
JASHIBEN DHIRUBHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151175
|
|
Mrs. JASHIBEN DHIRUBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
MALIA
|
GJ-06-005-059-001/361
(Vadala )
|
1106005000NRG24200220240114036
|
21/02/2024
|
VANITABEN HAMIRBHAI KAMLIYA
|
1106005WL014796
|
VANITABEN HAMIRBHAI KAMLIYA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151180
|
|
VANITABEN HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MALIA
|
GJ-06-005-059-001/370
(Vadala )
|
1106005000NRG24200220240114044
|
21/02/2024
|
Mukesh Dhirubhai Nanecha
|
1106005WL014796
|
Mukesh Dhirubhai Nanecha
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151182
|
|
Mr. MUKESHBHAI DHIRUBHAI NANECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
36
|
MALIA
|
GJ-06-005-059-001/298
(Vadala )
|
1106005000NRG24200220240113997
|
21/02/2024
|
Kamaliya Bavabhai Jivabhai
|
1106005WL014796
|
Kamaliya Bavabhai Jivabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151160
|
|
MR KAMARIYA BAVABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALIA
|
GJ-06-005-059-001/298
(Vadala )
|
1106005000NRG24200220240113998
|
21/02/2024
|
Kamaliya Bavabhai Jivabhai
|
1106005WL014796
|
Kamaliya Bavabhai Jivabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151168
|
|
JAYDIP BAVABHAI KAML
|
BANK OF BARODA(606985)
|
|
38
|
MALIA
|
GJ-06-005-059-001/328
(Vadala )
|
1106005000NRG24200220240114005
|
21/02/2024
|
Dhrangad Rasikbhai Kantibhai
|
1106005WL014796
|
Dhrangad Rasikbhai Kantibhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151134
|
|
Mr. RASHIKBHAI KANTIBHAI DHRANGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
MALIA
|
GJ-06-005-059-001/335
(Vadala )
|
1106005000NRG24200220240114008
|
21/02/2024
|
Dhrangad Dilipbhai Naranbhai
|
1106005WL014796
|
Dhrangad Dilipbhai Naranbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151135
|
|
MR DILIPBHAI NARANBHAI DHRANGAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALIA
|
GJ-06-005-059-001/336
(Vadala )
|
1106005000NRG24200220240114009
|
21/02/2024
|
Maheta Sanjaykumar Batukbhai
|
1106005WL014796
|
Maheta Sanjaykumar Batukbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151136
|
|
MR SANJAYBHAI BATUKBHAI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALIA
|
GJ-06-005-059-001/338
(Vadala )
|
1106005000NRG24200220240114010
|
21/02/2024
|
Dhrangad Jaydeep Trikambhai
|
1106005WL014796
|
Dhrangad Jaydeep Trikambhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151133
|
|
MR DHRANGAD JAYDEEP TRIKAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALIA
|
GJ-06-005-059-001/352
(Vadala )
|
1106005000NRG24200220240114021
|
21/02/2024
|
Maheta Nitaben Mahendrabhai
|
1106005WL014796
|
Maheta Nitaben Mahendrabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151165
|
|
MRS MAHETA NITABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALIA
|
GJ-06-005-059-001/356
(Vadala )
|
1106005000NRG24200220240114027
|
21/02/2024
|
Maheta Bhanushankar Bhikhabhai
|
1106005WL014796
|
Maheta Bhanushankar Bhikhabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151166
|
|
BHANUSHANKAR BHIKHABHAI MEHTA SAMJUBEN B
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALIA
|
GJ-06-005-059-001/356
(Vadala )
|
1106005000NRG24200220240114028
|
21/02/2024
|
Maheta Prabhaben Bhanushankar
|
1106005WL014796
|
Maheta Prabhaben Bhanushankar
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151142
|
|
MRS MAHETA PRABHABEN BHANUSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALIA
|
GJ-06-005-059-001/357
(Vadala )
|
1106005000NRG24200220240114029
|
21/02/2024
|
Sisodiya Kanaksinh Valingbhai
|
1106005WL014796
|
Sisodiya Kanaksinh Valingbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151148
|
|
MR SISODIYA KANAKSINH VALINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALIA
|
GJ-06-005-059-001/358
(Vadala )
|
1106005000NRG24200220240114030
|
21/02/2024
|
Kamaliya Jashiben Kanabhai
|
1106005WL014796
|
Kamaliya Jashiben Kanabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151130
|
|
MRS JASHUBAI KANBHAI KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALIA
|
GJ-06-005-059-001/358
(Vadala )
|
1106005000NRG24200220240114031
|
21/02/2024
|
Kamaliya Rambhai Kanabhai
|
1106005WL014796
|
Kamaliya Rambhai Kanabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151137
|
|
MR RAM KANABHAI KAMALIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALIA
|
GJ-06-005-059-001/359
(Vadala )
|
1106005000NRG24200220240114032
|
21/02/2024
|
Sisodiya Dhirubhai Tharanbhai
|
1106005WL014796
|
Sisodiya Dhirubhai Tharanbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151149
|
|
MRS PUNBAI THARANBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALIA
|
GJ-06-005-059-001/359
(Vadala )
|
1106005000NRG24200220240114033
|
21/02/2024
|
Sisodiya Somalben Dhirubhai
|
1106005WL014796
|
Sisodiya Somalben Dhirubhai
|
00415
|
SBIN0060061
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894151164
|
|
MRS SISODIYA SOMALBEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALIA
|
GJ-06-005-059-001/361
(Vadala )
|
1106005000NRG24200220240114035
|
21/02/2024
|
Kamaliya Hamirbhai Bavabhai
|
1106005WL014796
|
Kamaliya Hamirbhai Bavabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151132
|
|
MR HAMIRBHAI BAVABHAI KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALIA
|
GJ-06-005-059-001/364
(Vadala )
|
1106005000NRG24200220240114038
|
21/02/2024
|
Chavada Rambhai Kalabhai
|
1106005WL014796
|
Chavada Rambhai Kalabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151141
|
|
CHAVADA RAMBHAI KALA
|
BANK OF BARODA(606985)
|
|
52
|
MALIA
|
GJ-06-005-059-001/366
(Vadala )
|
1106005000NRG24200220240114040
|
21/02/2024
|
Sindhav Prakash Tharanbhai
|
1106005WL014796
|
Sindhav Prakash Tharanbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151140
|
|
MASTER PRAKASH THARANBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALIA
|
GJ-06-005-059-001/367
(Vadala )
|
1106005000NRG24200220240114041
|
21/02/2024
|
Chavada Karanabhai Mulubhai
|
1106005WL014796
|
Chavada Karanabhai Mulubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151138
|
|
MR KARANBHAI MULUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALIA
|
GJ-06-005-059-001/367
(Vadala )
|
1106005000NRG24200220240114042
|
21/02/2024
|
Chavada Karanabhai Mulubhai
|
1106005WL014796
|
Chavada Karanabhai Mulubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151143
|
|
CHAVADA DAXABEN KARA
|
BANK OF BARODA(606985)
|
|
55
|
MALIA
|
GJ-06-005-059-001/373
(Vadala )
|
1106005000NRG24200220240114045
|
21/02/2024
|
Nanech Sharadaben Vijaybhai
|
1106005WL014796
|
Nanech Sharadaben Vijaybhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151139
|
|
MRS NANECHA SHARADABEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALIA
|
GJ-06-005-059-001/373
(Vadala )
|
1106005000NRG24200220240114046
|
21/02/2024
|
Nanecha Vishnu Vijaybhai
|
1106005WL014796
|
Nanecha Vishnu Vijaybhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151150
|
|
MASTER VISHNUBHAI VIJAYBHAI NANECHA MINO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALIA
|
GJ-06-005-059-001/374
(Vadala )
|
1106005000NRG24200220240114047
|
21/02/2024
|
Kamaliya Ravatbhai Bachubhai
|
1106005WL014796
|
Kamaliya Ravatbhai Bachubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151131
|
|
MR RAVATBHAI BACHUBHAI KAMALIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALIA
|
GJ-06-005-059-001/377
(Vadala )
|
1106005000NRG24200220240114050
|
21/02/2024
|
Dhrangad Kusumben Jeshankarbhai
|
1106005WL014796
|
Dhrangad Kusumben Jeshankarbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894151144
|
|
Mrs. KUSUMBEN JESHANKARBHAI DHRANGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87808
|
87808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221952
|
221952
|
|
|
|
|
|
|
|