|
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
|
PALITANA
|
GJ-04-007-085-001/116011
(Virpur )
|
1104013000NRG25230420240001887
|
23/04/2024
|
Jorubhai Jahabhai Vala
|
1104013WL000284
|
Jorubhai Jahabhai Vala
|
00415
|
SBIN0060022
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3368631975
|
|
VALA JORUBHAI JAHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALITANA
|
GJ-04-007-085-001/116011
(Virpur )
|
1104013000NRG25230420240001888
|
23/04/2024
|
Jorubhai Jahabhai Vala
|
1104013WL000284
|
Jorubhai Jahabhai Vala
|
00415
|
SBIN0060022
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3368631976
|
|
MRS VALA REKHABEN JORUBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-085-001/116012
(Virpur )
|
1104013000NRG25230420240001889
|
23/04/2024
|
Himatbhai Gobarbhai Vala
|
1104013WL000284
|
Himatbhai Gobarbhai Vala
|
00415
|
SBIN0060022
|
1239
|
1239
|
Processed
|
29/04/2024
|
|
3368631994
|
|
MR GOBARBHAI JAHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-085-001/116012
(Virpur )
|
1104013000NRG25230420240001890
|
23/04/2024
|
Himatbhai Gobarbhai Vala
|
1104013WL000284
|
Himatbhai Gobarbhai Vala
|
00415
|
SBIN0060022
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3368631995
|
|
MRS VALA GADUBA GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-085-001/116012
(Virpur )
|
1104013000NRG25230420240001891
|
23/04/2024
|
Himatbhai Gobarbhai Vala
|
1104013WL000284
|
Himatbhai Gobarbhai Vala
|
00415
|
SBIN0060022
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3368631996
|
|
MASTER HIMANTBHAI GOBARBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-085-001/116012
(Virpur )
|
1104013000NRG25230420240001892
|
23/04/2024
|
HIMATBHAI GOBARBHAI VALA
|
1104013WL000284
|
HIMATBHAI GOBARBHAI VALA
|
00415
|
SBIN0060022
|
885
|
885
|
Processed
|
29/04/2024
|
|
3368631997
|
|
VALA MUNABHAI GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALITANA
|
GJ-04-007-085-001/116012
(Virpur )
|
1104013000NRG25230420240001893
|
23/04/2024
|
HIMATBHAI GOBARBHAI VALA
|
1104013WL000284
|
HIMATBHAI GOBARBHAI VALA
|
00415
|
SBIN0060022
|
1947
|
1947
|
Processed
|
29/04/2024
|
|
3368631998
|
|
MR AEBHALBHAI GOBARBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-085-001/116014
(Virpur )
|
1104013000NRG25230420240001894
|
23/04/2024
|
Jayubhai Nagubhai Vala
|
1104013WL000284
|
Jayubhai Nagubhai Vala
|
00415
|
SBIN0060022
|
1482
|
1482
|
Processed
|
29/04/2024
|
|
3368631988
|
|
MR JAYUBHAI NAGUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-085-001/122423
(Virpur )
|
1104013000NRG25230420240001895
|
23/04/2024
|
Sonuba Dolubhai Vala
|
1104013WL000284
|
Sonuba Dolubhai Vala
|
00415
|
SBIN0060022
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3368632004
|
|
Mr. DILUBHAI BHIKHUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PALITANA
|
GJ-04-007-085-001/122423
(Virpur )
|
1104013000NRG25230420240001896
|
23/04/2024
|
Sonuba Dolubhai Vala
|
1104013WL000284
|
Sonuba Dolubhai Vala
|
00415
|
SBIN0060022
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3368632005
|
|
MRS VALA SONUBA DOLUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-085-001/122425
(Virpur )
|
1104013000NRG25230420240001897
|
23/04/2024
|
VIKRAMBHAI VIHABHAI
|
1104013WL000284
|
VIKRAMBHAI VIHABHAI
|
00415
|
SBIN0060022
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3368632016
|
|
Mr. VIKRAMBHAI VIHABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PALITANA
|
GJ-04-007-085-001/122425
(Virpur )
|
1104013000NRG25230420240001898
|
23/04/2024
|
VIKRAMBHAI VIHABHAI
|
1104013WL000284
|
VIKRAMBHAI VIHABHAI
|
00415
|
SBIN0060022
|
1582
|
1582
|
Processed
|
29/04/2024
|
|
3368632017
|
|
MRS GOHIL HANSABEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALITANA
|
GJ-04-007-085-001/158428
(Virpur )
|
1104013000NRG25230420240001901
|
23/04/2024
|
Vala Keshubhai Lakhabhai
|
1104013WL000284
|
Vala Keshubhai Lakhabhai
|
00415
|
SBIN0060022
|
480
|
480
|
Processed
|
29/04/2024
|
|
3368632025
|
|
MR VALA KESHUBHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALITANA
|
GJ-04-007-085-001/158428
(Virpur )
|
1104013000NRG25230420240001902
|
23/04/2024
|
Vala Keshubhai Lakhabhai
|
1104013WL000284
|
Vala Keshubhai Lakhabhai
|
00415
|
SBIN0060022
|
480
|
480
|
Processed
|
29/04/2024
|
|
3368632026
|
|
MRS VALA MANSUBEN KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-085-001/158428
(Virpur )
|
1104013000NRG25230420240001903
|
23/04/2024
|
Vala Keshubhai Lakhabhai
|
1104013WL000284
|
Vala Keshubhai Lakhabhai
|
00415
|
SBIN0060022
|
480
|
480
|
Processed
|
29/04/2024
|
|
3368632027
|
|
Mr. MAYURABHAI KESHUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PALITANA
|
GJ-04-007-085-001/158482
(Virpur )
|
1104013000NRG25230420240001904
|
23/04/2024
|
Chauhan Kailasben Takhubhai
|
1104013WL000284
|
Chauhan Kailasben Takhubhai
|
00415
|
SBIN0060022
|
1484
|
1484
|
Processed
|
29/04/2024
|
|
3368632002
|
|
MR CHAUHAN TAKHUBHAI GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-085-001/158482
(Virpur )
|
1104013000NRG25230420240001905
|
23/04/2024
|
Chauhan Kailasben Takhubhai
|
1104013WL000284
|
Chauhan Kailasben Takhubhai
|
00415
|
SBIN0060022
|
1484
|
1484
|
Processed
|
29/04/2024
|
|
3368632003
|
|
MRS KAILASHBEN TAKHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALITANA
|
GJ-04-007-085-001/180382
(Virpur )
|
1104013000NRG25230420240001906
|
23/04/2024
|
Vala Valakubhai Dadubhai
|
1104013WL000284
|
Vala Valakubhai Dadubhai
|
00415
|
SBIN0060022
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3368631986
|
|
MR VALKUBHAI DADUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALITANA
|
GJ-04-007-085-001/180382
(Virpur )
|
1104013000NRG25230420240001907
|
23/04/2024
|
Vala Valakubhai Dadubhai
|
1104013WL000284
|
Vala Valakubhai Dadubhai
|
00415
|
SBIN0060022
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3368631987
|
|
DHANUBEN VALKUBHAI VALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
PALITANA
|
GJ-04-007-085-001/180384
(Virpur )
|
1104013000NRG25230420240001908
|
23/04/2024
|
Vala Benuba Nagubhai
|
1104013WL000284
|
Vala Benuba Nagubhai
|
00415
|
SBIN0060022
|
1826
|
1826
|
Processed
|
29/04/2024
|
|
3368631981
|
|
MRS BENUBEN NAGUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALITANA
|
GJ-04-007-085-001/180384
(Virpur )
|
1104013000NRG25230420240001909
|
23/04/2024
|
Vala Benuba Nagubhai
|
1104013WL000284
|
Vala Benuba Nagubhai
|
00415
|
SBIN0060022
|
1826
|
1826
|
Processed
|
29/04/2024
|
|
3368631982
|
|
Mr. RANJITBHAI NAGUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PALITANA
|
GJ-04-007-085-001/180384
(Virpur )
|
1104013000NRG25230420240001910
|
23/04/2024
|
Vala Benuba Nagubhai
|
1104013WL000284
|
Vala Benuba Nagubhai
|
00415
|
SBIN0060022
|
1826
|
1826
|
Processed
|
29/04/2024
|
|
3368631983
|
|
MR TAKHUBHAI NAGUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALITANA
|
GJ-04-007-085-001/180391
(Virpur )
|
1104013000NRG25230420240001914
|
23/04/2024
|
Vala Bhikhubhai Visabhai
|
1104013WL000284
|
Vala Bhikhubhai Visabhai
|
00415
|
SBIN0060022
|
1287
|
1287
|
Processed
|
29/04/2024
|
|
3368631999
|
|
VALA BHIKHUBHAI VISABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALITANA
|
GJ-04-007-085-001/180391
(Virpur )
|
1104013000NRG25230420240001915
|
23/04/2024
|
Vala Bhikhubhai Visabhai
|
1104013WL000284
|
Vala Bhikhubhai Visabhai
|
00415
|
SBIN0060022
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3368632000
|
|
Mr. VANRAJBHAI BHIKHUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PALITANA
|
GJ-04-007-085-001/180391
(Virpur )
|
1104013000NRG25230420240001916
|
23/04/2024
|
Vala Bhikhubhai Visabhai
|
1104013WL000284
|
Vala Bhikhubhai Visabhai
|
00415
|
SBIN0060022
|
936
|
936
|
Processed
|
29/04/2024
|
|
3368632001
|
|
MRS GANUBEN VANRAJBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALITANA
|
GJ-04-007-085-001/180392
(Virpur )
|
1104013000NRG25230420240001917
|
23/04/2024
|
Vala Jembhai Dadubhai
|
1104013WL000284
|
Vala Jembhai Dadubhai
|
00415
|
SBIN0060022
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3368631984
|
|
MR JEMBHAI DADUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALITANA
|
GJ-04-007-085-001/180392
(Virpur )
|
1104013000NRG25230420240001918
|
23/04/2024
|
Vala Jembhai Dadubhai
|
1104013WL000284
|
Vala Jembhai Dadubhai
|
00415
|
SBIN0060022
|
1572
|
1572
|
Processed
|
29/04/2024
|
|
3368631985
|
|
MRS MALUBA JEMBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALITANA
|
GJ-04-007-085-001/180458
(Virpur )
|
1104013000NRG25230420240001919
|
23/04/2024
|
Vala Dayaben Vanarajbhai
|
1104013WL000284
|
Vala Dayaben Vanarajbhai
|
00415
|
SBIN0060022
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3368631992
|
|
VALA VANRAJBHAI GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALITANA
|
GJ-04-007-085-001/180458
(Virpur )
|
1104013000NRG25230420240001920
|
23/04/2024
|
Vala Dayaben Vanarajbhai
|
1104013WL000284
|
Vala Dayaben Vanarajbhai
|
00415
|
SBIN0060022
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3368631993
|
|
VALA DAYABEN VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALITANA
|
GJ-04-007-085-001/180462
(Virpur )
|
1104013000NRG25230420240001921
|
23/04/2024
|
Vala Rupasangbhai Nanabhai
|
1104013WL000284
|
Vala Rupasangbhai Nanabhai
|
00415
|
SBIN0060022
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3368631980
|
|
Mrs. GANUBEN MANSANGBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PALITANA
|
GJ-04-007-085-001/195610
(Virpur )
|
1104013000NRG25230420240001922
|
23/04/2024
|
Vala Manbhai Dadubhai
|
1104013WL000284
|
Vala Manbhai Dadubhai
|
00415
|
SBIN0060022
|
1474
|
1474
|
Processed
|
29/04/2024
|
|
3368632014
|
|
MR VALA MANBHAI DADUBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-085-001/195610
(Virpur )
|
1104013000NRG25230420240001923
|
23/04/2024
|
Vala Manbhai Dadubhai
|
1104013WL000284
|
Vala Manbhai Dadubhai
|
00415
|
SBIN0060022
|
1474
|
1474
|
Processed
|
29/04/2024
|
|
3368632015
|
|
MRS MADHUBEN MANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALITANA
|
GJ-04-007-085-001/207789
(Virpur )
|
1104013000NRG25230420240001927
|
23/04/2024
|
Vala Vajubhai Hamirbhai
|
1104013WL000284
|
Vala Vajubhai Hamirbhai
|
00415
|
SBIN0060022
|
570
|
570
|
Processed
|
29/04/2024
|
|
3368631977
|
|
MR VAJUBHAI HAMIRBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALITANA
|
GJ-04-007-085-001/207789
(Virpur )
|
1104013000NRG25230420240001928
|
23/04/2024
|
Vala Vajubhai Hamirbhai
|
1104013WL000284
|
Vala Vajubhai Hamirbhai
|
00415
|
SBIN0060022
|
456
|
456
|
Processed
|
29/04/2024
|
|
3368631978
|
|
Mrs. SANTUBA VAJUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PALITANA
|
GJ-04-007-085-001/207789
(Virpur )
|
1104013000NRG25230420240001929
|
23/04/2024
|
Vala Vajubhai Hamirbhai
|
1104013WL000284
|
Vala Vajubhai Hamirbhai
|
00415
|
SBIN0060022
|
570
|
570
|
Processed
|
29/04/2024
|
|
3368631979
|
|
VALA VIKRAMBHAI VAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALITANA
|
GJ-04-007-085-001/207790
(Virpur )
|
1104013000NRG25230420240001930
|
23/04/2024
|
Yuvraj Kanubhai Vala
|
1104013WL000284
|
Yuvraj Kanubhai Vala
|
00415
|
SBIN0060022
|
1790
|
1790
|
Processed
|
29/04/2024
|
|
3368631991
|
|
VALA RAMESHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALITANA
|
GJ-04-007-085-001/262935
(Virpur )
|
1104013000NRG25230420240001933
|
23/04/2024
|
Vala Hansrajbhai Ravatbhai
|
1104013WL000284
|
Vala Hansrajbhai Ravatbhai
|
00415
|
SBIN0060022
|
981
|
981
|
Processed
|
29/04/2024
|
|
3368631989
|
|
Mrs. JIKUBEN HANSHRAJBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PALITANA
|
GJ-04-007-085-001/262936
(Virpur )
|
1104013000NRG25230420240001934
|
23/04/2024
|
Gohil Bharatsinh Gambhirbhai
|
1104013WL000284
|
Gohil Bharatsinh Gambhirbhai
|
00415
|
SBIN0060022
|
630
|
630
|
Processed
|
29/04/2024
|
|
3368632006
|
|
MR BHARATSINH GAMBHIRBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALITANA
|
GJ-04-007-085-001/262936
(Virpur )
|
1104013000NRG25230420240001935
|
23/04/2024
|
Gohil Jituba Bharatsinh
|
1104013WL000284
|
Gohil Jituba Bharatsinh
|
00415
|
SBIN0060022
|
560
|
560
|
Processed
|
29/04/2024
|
|
3368632024
|
|
MRS GOHIL JITUBA BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-085-001/55098
(Virpur )
|
1104013000NRG25230420240001936
|
23/04/2024
|
OGHUBHAI JIVABHAI
|
1104013WL000284
|
OGHUBHAI JIVABHAI
|
00415
|
SBIN0060022
|
675
|
675
|
Processed
|
29/04/2024
|
|
3368632008
|
|
Mr. OGHUBHAI JIVABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PALITANA
|
GJ-04-007-085-001/55098
(Virpur )
|
1104013000NRG25230420240001937
|
23/04/2024
|
OGHUBHAI JIVABHAI
|
1104013WL000284
|
OGHUBHAI JIVABHAI
|
00415
|
SBIN0060022
|
675
|
675
|
Processed
|
29/04/2024
|
|
3368632009
|
|
GOHIL KUNVARBEN OGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALITANA
|
GJ-04-007-085-001/55098
(Virpur )
|
1104013000NRG25230420240001938
|
23/04/2024
|
OGHUBHAI JIVABHAI
|
1104013WL000284
|
OGHUBHAI JIVABHAI
|
00415
|
SBIN0060022
|
675
|
675
|
Processed
|
29/04/2024
|
|
3368632010
|
|
GOHIL MAMTA ODHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALITANA
|
GJ-04-007-085-001/55098
(Virpur )
|
1104013000NRG25230420240001939
|
23/04/2024
|
OGHUBHAI JIVABHAI
|
1104013WL000284
|
OGHUBHAI JIVABHAI
|
00415
|
SBIN0060022
|
675
|
675
|
Processed
|
29/04/2024
|
|
3368632011
|
|
MASTER JAYRAJBHAI GOHIL O
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALITANA
|
GJ-04-007-085-001/55113
(Virpur )
|
1104013000NRG25230420240001940
|
23/04/2024
|
Bholabhai Jagubhai Vaghela
|
1104013WL000284
|
Bholabhai Jagubhai Vaghela
|
00415
|
SBIN0060022
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3368632007
|
|
MR BHOLABHAI JAGUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALITANA
|
GJ-04-007-085-001/55138
(Virpur )
|
1104013000NRG25230420240001945
|
23/04/2024
|
Lakhabhai Hakabhai Vaghela
|
1104013WL000284
|
Lakhabhai Hakabhai Vaghela
|
00415
|
SBIN0060022
|
450
|
450
|
Processed
|
29/04/2024
|
|
3368631990
|
|
MASTER LAKHABHAI HAKABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALITANA
|
GJ-04-007-085-001/55138
(Virpur )
|
1104013000NRG25230420240001942
|
23/04/2024
|
Ranjitbhai Hakabhai Vaghela
|
1104013WL000284
|
Ranjitbhai Hakabhai Vaghela
|
00415
|
SBIN0060022
|
300
|
300
|
Processed
|
29/04/2024
|
|
3368632021
|
|
MR VAGHELA HAKABHAI JAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALITANA
|
GJ-04-007-085-001/55138
(Virpur )
|
1104013000NRG25230420240001943
|
23/04/2024
|
Ranjitbhai Hakabhai Vaghela
|
1104013WL000284
|
Ranjitbhai Hakabhai Vaghela
|
00415
|
SBIN0060022
|
525
|
525
|
Processed
|
29/04/2024
|
|
3368632022
|
|
VAGHELA GAVUBEN HAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALITANA
|
GJ-04-007-085-001/55138
(Virpur )
|
1104013000NRG25230420240001944
|
23/04/2024
|
Ranjitbhai Hakabhai Vaghela
|
1104013WL000284
|
Ranjitbhai Hakabhai Vaghela
|
00415
|
SBIN0060022
|
750
|
750
|
Processed
|
29/04/2024
|
|
3368632023
|
|
VADHELA VANRAJBHAI HAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALITANA
|
GJ-04-007-085-001/55145
(Virpur )
|
1104013000NRG25230420240001946
|
23/04/2024
|
Gohil Jasubhai Nagubhai
|
1104013WL000284
|
Gohil Jasubhai Nagubhai
|
00415
|
SBIN0060022
|
670
|
670
|
Processed
|
29/04/2024
|
|
3368632012
|
|
GOHIL JASUBHAI NAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALITANA
|
GJ-04-007-085-001/55145
(Virpur )
|
1104013000NRG25230420240001947
|
23/04/2024
|
Gohil Jasubhai Nagubhai
|
1104013WL000284
|
Gohil Jasubhai Nagubhai
|
00415
|
SBIN0060022
|
670
|
670
|
Processed
|
29/04/2024
|
|
3368632013
|
|
GOHIL VALUBEN JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54998
|
54998
|
|
|
|
|
|
|
|
|
51
|
PALITANA
|
GJ-04-007-085-001/158418
(Virpur )
|
1104013000NRG25230420240001899
|
23/04/2024
|
VIHUBA DUDABHAI VALA
|
1104013WL000284
|
VIHUBA DUDABHAI VALA
|
00415
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
29/04/2024
|
|
3368632028
|
|
VALA HIMMATBHAI RAVTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALITANA
|
GJ-04-007-085-001/158418
(Virpur )
|
1104013000NRG25230420240001900
|
23/04/2024
|
VIHUBA DUDABHAI VALA
|
1104013WL000284
|
VIHUBA DUDABHAI VALA
|
00415
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
29/04/2024
|
|
3368632029
|
|
MR PRABHATBHAI RAVATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALITANA
|
GJ-04-007-085-001/180387
(Virpur )
|
1104013000NRG25230420240001911
|
23/04/2024
|
Vala Mukeshbhai Naravanbhai
|
1104013WL000284
|
Vala Mukeshbhai Naravanbhai
|
00415
|
SBIN0RRSRGB
|
2043
|
2043
|
Processed
|
29/04/2024
|
|
3368632018
|
|
VALA LAKHUBA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALITANA
|
GJ-04-007-085-001/180389
(Virpur )
|
1104013000NRG25230420240001912
|
23/04/2024
|
Kiran Ajitsinh Vala
|
1104013WL000284
|
Kiran Ajitsinh Vala
|
00415
|
SBIN0RRSRGB
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368632019
|
|
VALA AJITBHAI NAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALITANA
|
GJ-04-007-085-001/180389
(Virpur )
|
1104013000NRG25230420240001913
|
23/04/2024
|
Kiran Ajitsinh Vala
|
1104013WL000284
|
Kiran Ajitsinh Vala
|
00415
|
SBIN0RRSRGB
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368632020
|
|
VALA REKHABEN AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALITANA
|
GJ-04-007-085-001/207780
(Virpur )
|
1104013000NRG25230420240001924
|
23/04/2024
|
Vala Hanubhai Kalubhai
|
1104013WL000284
|
Vala Hanubhai Kalubhai
|
00415
|
SBIN0RRSRGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3368632030
|
|
Mr. HANUBHAI KALUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
PALITANA
|
GJ-04-007-085-001/207780
(Virpur )
|
1104013000NRG25230420240001925
|
23/04/2024
|
Vala Hanubhai Kalubhai
|
1104013WL000284
|
Vala Hanubhai Kalubhai
|
00415
|
SBIN0RRSRGB
|
975
|
975
|
Processed
|
29/04/2024
|
|
3368632031
|
|
Mrs. JAVUBEN HANUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
PALITANA
|
GJ-04-007-085-001/207780
(Virpur )
|
1104013000NRG25230420240001926
|
23/04/2024
|
Vala Hanubhai Kalubhai
|
1104013WL000284
|
Vala Hanubhai Kalubhai
|
00415
|
SBIN0RRSRGB
|
825
|
825
|
Processed
|
29/04/2024
|
|
3368632032
|
|
MASTER HITESHBHAI HANUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALITANA
|
GJ-04-007-085-001/262931
(Virpur )
|
1104013000NRG25230420240001931
|
23/04/2024
|
Vala Bhavubhai Gobarbhai
|
1104013WL000284
|
Vala Bhavubhai Gobarbhai
|
00415
|
SBIN0RRSRGB
|
2088
|
2088
|
Processed
|
29/04/2024
|
|
3368632033
|
|
Mr. BHAVUBHAI GOBARBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
PALITANA
|
GJ-04-007-085-001/262931
(Virpur )
|
1104013000NRG25230420240001932
|
23/04/2024
|
Vala Bhavubhai Gobarbhai
|
1104013WL000284
|
Vala Bhavubhai Gobarbhai
|
00415
|
SBIN0RRSRGB
|
1914
|
1914
|
Processed
|
29/04/2024
|
|
3368632034
|
|
Mrs. HIRABEN BHAVUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
61
|
PALITANA
|
GJ-04-007-085-001/55113
(Virpur )
|
1104013000NRG25230420240001941
|
23/04/2024
|
Vaghela Madhuben Bholabhai
|
1104013WL000284
|
Vaghela Madhuben Bholabhai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3368631974
|
|
VAGHELA MAGHUBEN BHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70528
|
70528
|
|
|
|
|
|
|
|