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
|
KHAMBHA
|
GJ-05-003-049-001/145 (Sarakadiya )
|
1105003000NRG24230520230008976
|
23/05/2023
|
DEVANI RAJESHBHAI KESHAVBHAI
|
1105003WL000749
|
DEVANI RAJESHBHAI KESHAVBHAI
|
00114
|
GSCB0AMR001
|
2520
|
2520
|
Processed
|
27/05/2023
|
|
1905944849
|
|
MR RAJESHBHAI KESHUBHAI DEVANI
|
STATE BANK OF INDIA(508548)
|
2
|
KHAMBHA
|
GJ-05-003-049-001/208 (Sarakadiya )
|
1105003000NRG24230520230008999
|
23/05/2023
|
SONALBEN DEVATBHAI BHUVA
|
1105003WL000749
|
SONALBEN DEVATBHAI BHUVA
|
00114
|
GSCB0AMR001
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944847
|
|
Mrs. SONALBAHEN DEVATBHAI BHUVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
3
|
KHAMBHA
|
GJ-05-003-049-001/312-B (Sarakadiya )
|
1105003000NRG24230520230009018
|
23/05/2023
|
RASILABEN RAJUBHAI RATHOD
|
1105003WL000749
|
RASILABEN RAJUBHAI RATHOD
|
00114
|
GSCB0AMR001
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1905944848
|
|
Mrs. RASILABEN RAJUBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
4
|
KHAMBHA
|
GJ-05-003-049-001/32 (Sarakadiya )
|
1105003000NRG24230520230009020
|
23/05/2023
|
BGABHAI
|
1105003WL000749
|
BGABHAI
|
00114
|
GSCB0AMR001
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944850
|
|
Mrs. DHANABAIBEN BHAGAVANBHAI JOGADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
5
|
KHAMBHA
|
GJ-05-003-049-001/58-B (Sarakadiya )
|
1105003000NRG24230520230009039
|
23/05/2023
|
NAGJIBHAI PRAGAJIBHAI VARIYA
|
1105003WL000749
|
NAGJIBHAI PRAGAJIBHAI VARIYA
|
00114
|
GSCB0AMR001
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1905944843
|
|
Mr. NAGJIBHAI PRAGJIBHAI VARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
6
|
KHAMBHA
|
GJ-05-003-049-001/58-B (Sarakadiya )
|
1105003000NRG24230520230009040
|
23/05/2023
|
NAGJIBHAI PRAGAJIBHAI VARIYA
|
1105003WL000749
|
NAGJIBHAI PRAGAJIBHAI VARIYA
|
00114
|
GSCB0AMR001
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1905944844
|
|
Mrs. LABHUBEN NAGAJIBHAI VARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
7
|
KHAMBHA
|
GJ-05-003-049-001/58-B (Sarakadiya )
|
1105003000NRG24230520230009042
|
23/05/2023
|
NAGJIBHAI PRAGAJIBHAI VARIYA
|
1105003WL000749
|
NAGJIBHAI PRAGAJIBHAI VARIYA
|
00114
|
GSCB0AMR001
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1905944845
|
|
VARIYA KOMALBEN NAGAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KHAMBHA
|
GJ-05-003-049-001/58-B (Sarakadiya )
|
1105003000NRG24230520230009043
|
23/05/2023
|
NAGJIBHAI PRAGAJIBHAI VARIYA
|
1105003WL000749
|
NAGJIBHAI PRAGAJIBHAI VARIYA
|
00114
|
GSCB0AMR001
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1905944846
|
|
MISS PAYALBEN NAGJIBHAI VARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14230
|
14230
|
|
|
|
|
|
|
|
9
|
KHAMBHA
|
GJ-05-003-049-001/128 (Sarakadiya )
|
1105003000NRG24230520230008958
|
23/05/2023
|
PREMJIBHAI KHODABHAI RATHOD
|
1105003WL000749
|
PREMJIBHAI KHODABHAI RATHOD
|
00415
|
SBIN0060042
|
2286
|
2286
|
Processed
|
27/05/2023
|
|
1905944906
|
|
MRS UJIBEN PREMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
10
|
KHAMBHA
|
GJ-05-003-049-001/139 (Sarakadiya )
|
1105003000NRG24230520230008969
|
23/05/2023
|
BHARATBHAI KUIKABHAI BHUVA
|
1105003WL000749
|
BHARATBHAI KUIKABHAI BHUVA
|
00415
|
SBIN0060042
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1905944895
|
|
MR BHARATBHAI KUKABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
11
|
KHAMBHA
|
GJ-05-003-049-001/15-C (Sarakadiya )
|
1105003000NRG24230520230008977
|
23/05/2023
|
CHAKURBHAI BHAGVANBHAI ZALA
|
1105003WL000749
|
CHAKURBHAI BHAGVANBHAI ZALA
|
00415
|
SBIN0060042
|
2520
|
2520
|
Processed
|
27/05/2023
|
|
1905944908
|
|
MR CHAKURBHAI BHAGWANBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
12
|
KHAMBHA
|
GJ-05-003-049-001/15-C (Sarakadiya )
|
1105003000NRG24230520230008978
|
23/05/2023
|
CHAKURBHAI BHAGVANBHAI ZALA
|
1105003WL000749
|
CHAKURBHAI BHAGVANBHAI ZALA
|
00415
|
SBIN0060042
|
2520
|
2520
|
Processed
|
27/05/2023
|
|
1905944907
|
|
MR CHAKURBHAI BHAGWANBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
13
|
KHAMBHA
|
GJ-05-003-049-001/151 (Sarakadiya )
|
1105003000NRG24230520230008980
|
23/05/2023
|
LAKHUBEN BHOJABHAI RATHOD
|
1105003WL000749
|
LAKHUBEN BHOJABHAI RATHOD
|
00415
|
SBIN0060042
|
2277
|
2277
|
Processed
|
27/05/2023
|
|
1905944902
|
|
MS LAKHUBEN BHOJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
14
|
KHAMBHA
|
GJ-05-003-049-001/177 (Sarakadiya )
|
1105003000NRG24230520230008990
|
23/05/2023
|
RATHOD KISHORBHAI MEPABHAI
|
1105003WL000749
|
RATHOD KISHORBHAI MEPABHAI
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944897
|
|
MS GITABEN KISHORBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
15
|
KHAMBHA
|
GJ-05-003-049-001/2-B (Sarakadiya )
|
1105003000NRG24230520230008991
|
23/05/2023
|
KALUBHAI KARSHANBHAI RATHOD
|
1105003WL000749
|
KALUBHAI KARSHANBHAI RATHOD
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944841
|
|
MR KALUBHAI KARSHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
16
|
KHAMBHA
|
GJ-05-003-049-001/2-B (Sarakadiya )
|
1105003000NRG24230520230008992
|
23/05/2023
|
KALUBHAI KARSHANBHAI RATHOD
|
1105003WL000749
|
KALUBHAI KARSHANBHAI RATHOD
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944842
|
|
MRS CHAMPUBEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
17
|
KHAMBHA
|
GJ-05-003-049-001/205 (Sarakadiya )
|
1105003000NRG24230520230008995
|
23/05/2023
|
PITHABHAI BHANABHAI
|
1105003WL000749
|
PITHABHAI BHANABHAI
|
00415
|
SBIN0060042
|
1530
|
1530
|
Processed
|
27/05/2023
|
|
1905944882
|
|
MR PITHABHAI BHANABHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
18
|
KHAMBHA
|
GJ-05-003-049-001/205 (Sarakadiya )
|
1105003000NRG24230520230008996
|
23/05/2023
|
REKHABEN PITHABHAI
|
1105003WL000749
|
REKHABEN PITHABHAI
|
00415
|
SBIN0060042
|
1530
|
1530
|
Processed
|
27/05/2023
|
|
1905944865
|
|
MRS REKHABEN PITHABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
19
|
KHAMBHA
|
GJ-05-003-049-001/208 (Sarakadiya )
|
1105003000NRG24230520230008997
|
23/05/2023
|
DEVATBHAI AATUBHAI BHUVA
|
1105003WL000749
|
DEVATBHAI AATUBHAI BHUVA
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944898
|
|
MR DESURBHAI AATUBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
20
|
KHAMBHA
|
GJ-05-003-049-001/208 (Sarakadiya )
|
1105003000NRG24230520230008998
|
23/05/2023
|
DEVATBHAI AATUBHAI BHUVA
|
1105003WL000749
|
DEVATBHAI AATUBHAI BHUVA
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944899
|
|
MRS RAJIBEN DESURBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
21
|
KHAMBHA
|
GJ-05-003-049-001/3-C (Sarakadiya )
|
1105003000NRG24230520230009016
|
23/05/2023
|
SHAMJIBHAI RAJABHAI
|
1105003WL000749
|
SHAMJIBHAI RAJABHAI
|
00415
|
SBIN0060042
|
1530
|
1530
|
Processed
|
27/05/2023
|
|
1905944905
|
|
MRS SHARDABEN SHAMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
22
|
KHAMBHA
|
GJ-05-003-049-001/364 (Sarakadiya )
|
1105003000NRG24230520230009025
|
23/05/2023
|
CHAVDA VASURBHAI TAJUBHAI
|
1105003WL000749
|
CHAVDA VASURBHAI TAJUBHAI
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944888
|
|
MR VASURBHAI TAJUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
23
|
KHAMBHA
|
GJ-05-003-049-001/39-A (Sarakadiya )
|
1105003000NRG24230520230009029
|
23/05/2023
|
lakhabhai ranabhai babriya
|
1105003WL000749
|
lakhabhai ranabhai babriya
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944867
|
|
MRS DAYABEN LAKHMANBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
24
|
KHAMBHA
|
GJ-05-003-049-001/39-A (Sarakadiya )
|
1105003000NRG24230520230009028
|
23/05/2023
|
LAKHAMBHAI RANABHAI
|
1105003WL000749
|
LAKHAMBHAI RANABHAI
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944866
|
|
MR LAKHMANBHAI RANABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
25
|
KHAMBHA
|
GJ-05-003-049-001/4-D (Sarakadiya )
|
1105003000NRG24230520230009031
|
23/05/2023
|
KANTIBHAI MULABHAI RATHOD
|
1105003WL000749
|
KANTIBHAI MULABHAI RATHOD
|
00415
|
SBIN0060042
|
2268
|
2268
|
Processed
|
27/05/2023
|
|
1905944901
|
|
MR KANCHANBEN KANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
26
|
KHAMBHA
|
GJ-05-003-049-001/64 (Sarakadiya )
|
1105003000NRG24230520230009044
|
23/05/2023
|
JAGDISHBHAI KARSHANBHAI RATHOD
|
1105003WL000749
|
JAGDISHBHAI KARSHANBHAI RATHOD
|
00415
|
SBIN0060042
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1905944880
|
|
MR JAGDISHBHAI KARSHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
27
|
KHAMBHA
|
GJ-05-003-049-001/72 (Sarakadiya )
|
1105003000NRG24230520230009047
|
23/05/2023
|
AMUBEN BHIKHABHAI PARMAR
|
1105003WL000749
|
AMUBEN BHIKHABHAI PARMAR
|
00415
|
SBIN0060042
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1905944855
|
|
MRS AMUBEN BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
28
|
KHAMBHA
|
GJ-05-003-049-001/72 (Sarakadiya )
|
1105003000NRG24230520230009046
|
23/05/2023
|
PARMAR BHIKHABHAI NARANBHAI
|
1105003WL000749
|
PARMAR BHIKHABHAI NARANBHAI
|
00415
|
SBIN0060042
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1905944854
|
|
MR PARMAR BHIKHABHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
29
|
KHAMBHA
|
GJ-05-003-049-001/81 (Sarakadiya )
|
1105003000NRG24230520230009049
|
23/05/2023
|
KAMUBEN NANUBHAI BABRIYA
|
1105003WL000749
|
KAMUBEN NANUBHAI BABRIYA
|
00415
|
SBIN0060042
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1905944852
|
|
KAMUBEN NANUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49511
|
49511
|
|
|
|
|
|
|
|
30
|
KHAMBHA
|
GJ-05-003-049-001/117 (Sarakadiya )
|
1105003000NRG24230520230008952
|
23/05/2023
|
kanubhai valabhai vagh
|
1105003WL000749
|
kanubhai valabhai vagh
|
00415
|
SBIN0060154
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1905944871
|
|
MR VALABHAI MANSURBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
31
|
KHAMBHA
|
GJ-05-003-049-001/117 (Sarakadiya )
|
1105003000NRG24230520230008954
|
23/05/2023
|
kanubhai valabhai vagh
|
1105003WL000749
|
kanubhai valabhai vagh
|
00415
|
SBIN0060154
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1905944873
|
|
MR KANUBHAI VALABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
32
|
KHAMBHA
|
GJ-05-003-049-001/117 (Sarakadiya )
|
1105003000NRG24230520230008955
|
23/05/2023
|
kanubhai valabhai vagh
|
1105003WL000749
|
kanubhai valabhai vagh
|
00415
|
SBIN0060154
|
2295
|
2295
|
Processed
|
27/05/2023
|
|
1905944874
|
|
MS HANSHABEN RAGHAVBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
33
|
KHAMBHA
|
GJ-05-003-049-001/117 (Sarakadiya )
|
1105003000NRG24230520230008953
|
23/05/2023
|
VALABHAI MANSURBHAI VAGH
|
1105003WL000749
|
VALABHAI MANSURBHAI VAGH
|
00415
|
SBIN0060154
|
2295
|
2295
|
Processed
|
27/05/2023
|
|
1905944872
|
|
MR VALABHAI MANSURBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
34
|
KHAMBHA
|
GJ-05-003-049-001/127 (Sarakadiya )
|
1105003000NRG24230520230008956
|
23/05/2023
|
VIJABHAI MADHABHAI
|
1105003WL000749
|
VIJABHAI MADHABHAI
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944838
|
|
MR VIJABHAI MADHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
35
|
KHAMBHA
|
GJ-05-003-049-001/134 (Sarakadiya )
|
1105003000NRG24230520230008961
|
23/05/2023
|
MERUBHAI BAVBHAI BABRIYA
|
1105003WL000749
|
MERUBHAI BAVBHAI BABRIYA
|
00415
|
SBIN0060154
|
2048
|
2048
|
Processed
|
27/05/2023
|
|
1905944893
|
|
MR MERUBHAI BAVBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
36
|
KHAMBHA
|
GJ-05-003-049-001/134 (Sarakadiya )
|
1105003000NRG24230520230008962
|
23/05/2023
|
MERUBHAI BAVBHAI BABRIYA
|
1105003WL000749
|
MERUBHAI BAVBHAI BABRIYA
|
00415
|
SBIN0060154
|
2304
|
2304
|
Processed
|
27/05/2023
|
|
1905944894
|
|
MRS PANCHIBEN MERUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
37
|
KHAMBHA
|
GJ-05-003-049-001/13850 (Sarakadiya )
|
1105003000NRG24230520230008964
|
23/05/2023
|
DEVBAIBEN DANABHAI BABARIYA
|
1105003WL000749
|
DEVBAIBEN DANABHAI BABARIYA
|
00415
|
SBIN0060154
|
2560
|
2560
|
Processed
|
27/05/2023
|
|
1905944891
|
|
MS DEVBIBEN DANABHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
38
|
KHAMBHA
|
GJ-05-003-049-001/142 (Sarakadiya )
|
1105003000NRG24230520230008970
|
23/05/2023
|
SARDULBHAI BHURABHAI BHUVA
|
1105003WL000749
|
SARDULBHAI BHURABHAI BHUVA
|
00415
|
SBIN0060154
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1905944875
|
|
MR SADULBHAI BHURABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
39
|
KHAMBHA
|
GJ-05-003-049-001/142 (Sarakadiya )
|
1105003000NRG24230520230008971
|
23/05/2023
|
SARDULBHAI BHURABHAI BHUVA
|
1105003WL000749
|
SARDULBHAI BHURABHAI BHUVA
|
00415
|
SBIN0060154
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1905944876
|
|
Ms. AMUBEN SADULBHAI BHUVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
40
|
KHAMBHA
|
GJ-05-003-049-001/144 (Sarakadiya )
|
1105003000NRG24230520230008975
|
23/05/2023
|
ASHA KANABHAI BABARIYA
|
1105003WL000749
|
ASHA KANABHAI BABARIYA
|
00415
|
SBIN0060154
|
2268
|
2268
|
Processed
|
27/05/2023
|
|
1905944858
|
|
MISS ASHABEN KANJIBHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
41
|
KHAMBHA
|
GJ-05-003-049-001/151 (Sarakadiya )
|
1105003000NRG24230520230008982
|
23/05/2023
|
PRABHABEN MAHESHBHAI RATHOD
|
1105003WL000749
|
PRABHABEN MAHESHBHAI RATHOD
|
00415
|
SBIN0060154
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1905944881
|
|
MISS PRABHABEN MAHESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
42
|
KHAMBHA
|
GJ-05-003-049-001/155 (Sarakadiya )
|
1105003000NRG24230520230008984
|
23/05/2023
|
JYOTI KESHUBHAI RATHOD
|
1105003WL000749
|
JYOTI KESHUBHAI RATHOD
|
00415
|
SBIN0060154
|
1518
|
1518
|
Processed
|
27/05/2023
|
|
1905944863
|
|
MISS JYOTI KESHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
43
|
KHAMBHA
|
GJ-05-003-049-001/159 (Sarakadiya )
|
1105003000NRG24230520230008985
|
23/05/2023
|
JETHABHAI DUDABHAI
|
1105003WL000749
|
JETHABHAI DUDABHAI
|
00415
|
SBIN0060154
|
2560
|
2560
|
Processed
|
27/05/2023
|
|
1905944886
|
|
MR JETHABHAI DUDABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
44
|
KHAMBHA
|
GJ-05-003-049-001/159 (Sarakadiya )
|
1105003000NRG24230520230008986
|
23/05/2023
|
JETHABHAI DUDABHAI
|
1105003WL000749
|
JETHABHAI DUDABHAI
|
00415
|
SBIN0060154
|
2560
|
2560
|
Processed
|
27/05/2023
|
|
1905944887
|
|
MRS MALUBEN JETHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
45
|
KHAMBHA
|
GJ-05-003-049-001/170 (Sarakadiya )
|
1105003000NRG24230520230008987
|
23/05/2023
|
CHHANABHAI DAYABHAI RATHOD
|
1105003WL000749
|
CHHANABHAI DAYABHAI RATHOD
|
00415
|
SBIN0060154
|
2560
|
2560
|
Processed
|
27/05/2023
|
|
1905944853
|
|
Mrs. MANJUBEN BABUBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
46
|
KHAMBHA
|
GJ-05-003-049-001/175 (Sarakadiya )
|
1105003000NRG24230520230008988
|
23/05/2023
|
BHAVESHBHAI RAMJIBHAI RATHOD
|
1105003WL000749
|
BHAVESHBHAI RAMJIBHAI RATHOD
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944885
|
|
MR HASMUKH RAMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
47
|
KHAMBHA
|
GJ-05-003-049-001/176 (Sarakadiya )
|
1105003000NRG24230520230008989
|
23/05/2023
|
JETHVA SANJAYBHAI HARIBHAI
|
1105003WL000749
|
JETHVA SANJAYBHAI HARIBHAI
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944868
|
|
MR SANJAYBHAI HARIBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
48
|
KHAMBHA
|
GJ-05-003-049-001/203 (Sarakadiya )
|
1105003000NRG24230520230008993
|
23/05/2023
|
ARVINDBHAI VALABHAI VAGH
|
1105003WL000749
|
ARVINDBHAI VALABHAI VAGH
|
00415
|
SBIN0060154
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1905944879
|
|
MR ARVINDBHAI VALABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
49
|
KHAMBHA
|
GJ-05-003-049-001/208 (Sarakadiya )
|
1105003000NRG24230520230009000
|
23/05/2023
|
GANUBEN DESURBHAI BHUVA
|
1105003WL000749
|
GANUBEN DESURBHAI BHUVA
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944877
|
|
MS BHUVA GANUBEN DESURBHAI
|
STATE BANK OF INDIA(508548)
|
50
|
KHAMBHA
|
GJ-05-003-049-001/208 (Sarakadiya )
|
1105003000NRG24230520230009001
|
23/05/2023
|
SONALBEN DESURBHAI BHUVA
|
1105003WL000749
|
SONALBEN DESURBHAI BHUVA
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944837
|
|
MISS SONALBEN DESURBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
51
|
KHAMBHA
|
GJ-05-003-049-001/22 (Sarakadiya )
|
1105003000NRG24230520230009002
|
23/05/2023
|
NATHUBHAI BHANABHAI BABARIYA
|
1105003WL000749
|
NATHUBHAI BHANABHAI BABARIYA
|
00415
|
SBIN0060154
|
1778
|
1778
|
Processed
|
27/05/2023
|
|
1905944869
|
|
MR NATHUBHAI BHANABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
52
|
KHAMBHA
|
GJ-05-003-049-001/22 (Sarakadiya )
|
1105003000NRG24230520230009003
|
23/05/2023
|
NATHUBHAI BHANABHAI BABARIYA
|
1105003WL000749
|
NATHUBHAI BHANABHAI BABARIYA
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944870
|
|
MR NATHUBHAI BHANABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
53
|
KHAMBHA
|
GJ-05-003-049-001/22 (Sarakadiya )
|
1105003000NRG24230520230009004
|
23/05/2023
|
PAYALBEN NATHUBHAI BABRIYA
|
1105003WL000749
|
PAYALBEN NATHUBHAI BABRIYA
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944859
|
|
MISS PAYAL NATHUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
54
|
KHAMBHA
|
GJ-05-003-049-001/22-B (Sarakadiya )
|
1105003000NRG24230520230009006
|
23/05/2023
|
BENABEN HAMIRBHAI BHUVA
|
1105003WL000749
|
BENABEN HAMIRBHAI BHUVA
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944890
|
|
MR BENABEN HAMIRBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
55
|
KHAMBHA
|
GJ-05-003-049-001/237 (Sarakadiya )
|
1105003000NRG24230520230009007
|
23/05/2023
|
KALUBHAI KARSHANBHAI BABARIYA
|
1105003WL000749
|
KALUBHAI KARSHANBHAI BABARIYA
|
00415
|
SBIN0060154
|
2277
|
2277
|
Processed
|
27/05/2023
|
|
1905944892
|
|
MRS LILABEN KALUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
56
|
KHAMBHA
|
GJ-05-003-049-001/24 (Sarakadiya )
|
1105003000NRG24230520230009010
|
23/05/2023
|
ALPESHBHAI ARVINDBHAI RATHOD
|
1105003WL000749
|
ALPESHBHAI ARVINDBHAI RATHOD
|
00415
|
SBIN0060154
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1905944862
|
|
MR ALPESH ARAVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
57
|
KHAMBHA
|
GJ-05-003-049-001/25 (Sarakadiya )
|
1105003000NRG24230520230009011
|
23/05/2023
|
MUKESHBHAI
|
1105003WL000749
|
MUKESHBHAI
|
00415
|
SBIN0060154
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1905944883
|
|
MR MUKESHBHAI BACHUBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
58
|
KHAMBHA
|
GJ-05-003-049-001/25 (Sarakadiya )
|
1105003000NRG24230520230009012
|
23/05/2023
|
SUMITABEN MUKESHBHAI ZALA
|
1105003WL000749
|
SUMITABEN MUKESHBHAI ZALA
|
00415
|
SBIN0060154
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1905944884
|
|
MR MUKESHBHAI BACHUBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
59
|
KHAMBHA
|
GJ-05-003-049-001/28134 (Sarakadiya )
|
1105003000NRG24230520230009013
|
23/05/2023
|
MAHESHBHAI HARSUIRBHAI RATHOD
|
1105003WL000749
|
MAHESHBHAI HARSUIRBHAI RATHOD
|
00415
|
SBIN0060154
|
255
|
255
|
Processed
|
27/05/2023
|
|
1905944878
|
|
MR MAHESHKUMAR HARESHKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
60
|
KHAMBHA
|
GJ-05-003-049-001/28135 (Sarakadiya )
|
1105003000NRG24230520230009014
|
23/05/2023
|
KESHUBHAI RAJABHAI BABARIYA
|
1105003WL000749
|
KESHUBHAI RAJABHAI BABARIYA
|
00415
|
SBIN0060154
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1905944896
|
|
MR KESHUBHAI RAJABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
61
|
KHAMBHA
|
GJ-05-003-049-001/364 (Sarakadiya )
|
1105003000NRG24230520230009026
|
23/05/2023
|
CHAVDA VASURBHAI TAJUBHAI
|
1105003WL000749
|
CHAVDA VASURBHAI TAJUBHAI
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944889
|
|
MRS REKHABEN VASURBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
62
|
KHAMBHA
|
GJ-05-003-049-001/39-A (Sarakadiya )
|
1105003000NRG24230520230009030
|
23/05/2023
|
JAGDISH LAXMANBHAI BABRIYA
|
1105003WL000749
|
JAGDISH LAXMANBHAI BABRIYA
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1905944856
|
|
MR JAGDISH LAKHMANBHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
63
|
KHAMBHA
|
GJ-05-003-049-001/4-D (Sarakadiya )
|
1105003000NRG24230520230009032
|
23/05/2023
|
KANCHANBEN KANTIBHAI RATHOD
|
1105003WL000749
|
KANCHANBEN KANTIBHAI RATHOD
|
00415
|
SBIN0060154
|
2520
|
2520
|
Processed
|
27/05/2023
|
|
1905944900
|
|
KANCHANBEN KANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
64
|
KHAMBHA
|
GJ-05-003-049-001/424 (Sarakadiya )
|
1105003000NRG24230520230009035
|
23/05/2023
|
CHAMPABEN DINESHBHAI RATOD
|
1105003WL000749
|
CHAMPABEN DINESHBHAI RATOD
|
00415
|
SBIN0060154
|
2520
|
2520
|
Processed
|
27/05/2023
|
|
1905944839
|
|
MRS CHAMPABEN DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
65
|
KHAMBHA
|
GJ-05-003-049-001/424 (Sarakadiya )
|
1105003000NRG24230520230009034
|
23/05/2023
|
DINESHBHAI MEPABHAI RATHOD
|
1105003WL000749
|
DINESHBHAI MEPABHAI RATHOD
|
00415
|
SBIN0060154
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1905944851
|
|
MR DINESHBHAI MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
66
|
KHAMBHA
|
GJ-05-003-049-001/5-A (Sarakadiya )
|
1105003000NRG24230520230009038
|
23/05/2023
|
RITUBEN RAMESHBHAI RATHOD
|
1105003WL000749
|
RITUBEN RAMESHBHAI RATHOD
|
00415
|
SBIN0060154
|
2520
|
2520
|
Processed
|
27/05/2023
|
|
1905944840
|
|
MRS RITUBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
67
|
KHAMBHA
|
GJ-05-003-049-001/71-A (Sarakadiya )
|
1105003000NRG24230520230009045
|
23/05/2023
|
AASHA MAHESHBHAI RATHOD
|
1105003WL000749
|
AASHA MAHESHBHAI RATHOD
|
00415
|
SBIN0060154
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1905944857
|
|
MISS ASHA MAHESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
68
|
KHAMBHA
|
GJ-05-003-049-001/94 (Sarakadiya )
|
1105003000NRG24230520230009051
|
23/05/2023
|
GITABEN AMARABHAI RATHOD
|
1105003WL000749
|
GITABEN AMARABHAI RATHOD
|
00415
|
SBIN0060154
|
2295
|
2295
|
Processed
|
27/05/2023
|
|
1905944860
|
|
MISS GITABEN AMRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
69
|
KHAMBHA
|
GJ-05-003-049-001/94 (Sarakadiya )
|
1105003000NRG24230520230009052
|
23/05/2023
|
KAJALBEN AMARABHAI RATHOD
|
1105003WL000749
|
KAJALBEN AMARABHAI RATHOD
|
00415
|
SBIN0060154
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1905944861
|
|
MISS KAJAL AMARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
70
|
KHAMBHA
|
GJ-05-003-049-001/94 (Sarakadiya )
|
1105003000NRG24230520230009053
|
23/05/2023
|
RAHULBHAI AMARABHAI RATHOD
|
1105003WL000749
|
RAHULBHAI AMARABHAI RATHOD
|
00415
|
SBIN0060154
|
2040
|
2040
|
Processed
|
27/05/2023
|
|
1905944864
|
|
MASTER RAHUL AMRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96313
|
96313
|
|
|
|
|
|
|
|
71
|
KHAMBHA
|
GJ-05-003-049-001/144 (Sarakadiya )
|
1105003000NRG24230520230008972
|
23/05/2023
|
KANJIBHAI RANABHAI BABARIYA
|
1105003WL000749
|
KANJIBHAI RANABHAI BABARIYA
|
00415
|
SBIN0060353
|
2016
|
2016
|
Processed
|
27/05/2023
|
|
1905944903
|
|
KANJIBHAI RANABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
72
|
KHAMBHA
|
GJ-05-003-049-001/144 (Sarakadiya )
|
1105003000NRG24230520230008973
|
23/05/2023
|
KANJIBHAI RANABHAI BABARIYA
|
1105003WL000749
|
KANJIBHAI RANABHAI BABARIYA
|
00415
|
SBIN0060353
|
2268
|
2268
|
Processed
|
27/05/2023
|
|
1905944904
|
|
MRS KAILASHBEN KANJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164338
|
164338
|
|
|
|
|
|
|
|