|
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
|
RANAVAV
|
GJ-21-004-030-001/187
(VANANA)
|
1121004000NRG25020520240005423
|
02/05/2024
|
ULAVA BAVANBHAI RANABHAI
|
1121004WL000222
|
ULAVA BAVANBHAI RANABHAI
|
00032
|
UTIB0000222
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107850
|
|
MR BAVANBHAI RANABHAI ULVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
RANAVAV
|
GJ-21-004-030-001/119
(VANANA)
|
1121004000NRG25020520240005395
|
02/05/2024
|
Garchar Bhikhubhai Pirabhai
|
1121004WL000222
|
Garchar Bhikhubhai Pirabhai
|
00045
|
BARB0GANPOR
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3862107792
|
|
BHIKHABHAI PIRA GARC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
RANAVAV
|
GJ-21-004-030-001/178
(VANANA)
|
1121004000NRG25020520240005417
|
02/05/2024
|
MUSAR LILUBEN BHIMABHAI
|
1121004WL000222
|
MUSAR LILUBEN BHIMABHAI
|
00045
|
BARB0PORBAN
|
748
|
748
|
Processed
|
09/05/2024
|
|
3862107795
|
|
LILUBEN BHIMABHAI MU
|
BANK OF BARODA(606985)
|
|
4
|
RANAVAV
|
GJ-21-004-030-001/188
(VANANA)
|
1121004000NRG25020520240005424
|
02/05/2024
|
BHURA RUDABHAI KODIYATAR
|
1121004WL000222
|
BHURA RUDABHAI KODIYATAR
|
00045
|
BARB0PORBAN
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107794
|
|
MR BHURA RUDA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAVAV
|
GJ-21-004-030-001/198
(VANANA)
|
1121004000NRG25020520240005431
|
02/05/2024
|
DASABHAI RAGHAVBHAI KODIYATAR
|
1121004WL000222
|
DASABHAI RAGHAVBHAI KODIYATAR
|
00045
|
BARB0PORBAN
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107793
|
|
KODIYATAR DASA RAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANAVAV
|
GJ-21-004-030-001/203
(VANANA)
|
1121004000NRG25020520240005433
|
02/05/2024
|
VALLBH M VIRJI ODEDARA
|
1121004WL000222
|
VALLBH M VIRJI ODEDARA
|
00045
|
BARB0PORBAN
|
40
|
40
|
Processed
|
08/05/2024
|
|
3862107854
|
|
VALLABHBHAI VIRJIBHAI ODEDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
7
|
RANAVAV
|
GJ-21-004-030-001/181
(VANANA)
|
1121004000NRG25020520240005422
|
02/05/2024
|
MORI LAKSHMIBEN MASARIBHAI
|
1121004WL000222
|
MORI LAKSHMIBEN MASARIBHAI
|
00089
|
CBIN0280567
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862107825
|
|
MORI LAKSHMIBEN MASARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
8
|
RANAVAV
|
GJ-21-004-030-001/213
(VANANA)
|
1121004000NRG25020520240005436
|
02/05/2024
|
SHAMLA LILUBEN MAYABHAI
|
1121004WL000222
|
SHAMLA LILUBEN MAYABHAI
|
00354
|
PUNB0376700
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107796
|
|
SHAMLA LILUBEN MAYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
9
|
RANAVAV
|
GJ-21-004-030-001/119
(VANANA)
|
1121004000NRG25020520240005396
|
02/05/2024
|
JINIBEN BHIKHABHAI GALACHAR
|
1121004WL000222
|
JINIBEN BHIKHABHAI GALACHAR
|
00390
|
SGBA0000386
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862107790
|
|
Mrs. JINIBEN BHIKHABHAI GALACHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
RANAVAV
|
GJ-21-004-030-001/122
(VANANA)
|
1121004000NRG25020520240005397
|
02/05/2024
|
MULUBHAI DEVABHAI KODIYATAR
|
1121004WL000222
|
MULUBHAI DEVABHAI KODIYATAR
|
00390
|
SGBA0000386
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107847
|
|
KODIYATAR MULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANAVAV
|
GJ-21-004-030-001/138
(VANANA)
|
1121004000NRG25020520240005405
|
02/05/2024
|
RAJI HIRA KODIYATAR
|
1121004WL000222
|
RAJI HIRA KODIYATAR
|
00390
|
SGBA0000386
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862107838
|
|
KODIYATAR RAJI HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANAVAV
|
GJ-21-004-030-001/170
(VANANA)
|
1121004000NRG25020520240005413
|
02/05/2024
|
DEVIBENSARMANBHAI SINDHAL
|
1121004WL000222
|
DEVIBENSARMANBHAI SINDHAL
|
00390
|
SGBA0000386
|
40
|
40
|
Processed
|
08/05/2024
|
|
3862107846
|
|
Mrs. DEVIBEN SARMANBHAI SINDHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
RANAVAV
|
GJ-21-004-030-001/180
(VANANA)
|
1121004000NRG25020520240005421
|
02/05/2024
|
RAJIBEN GORDHANBHAI SHIYANI
|
1121004WL000222
|
RAJIBEN GORDHANBHAI SHIYANI
|
00390
|
SGBA0000386
|
1650
|
1650
|
Processed
|
08/05/2024
|
|
3862107835
|
|
MRS RAJIBEN GORDHAN SHIYANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANAVAV
|
GJ-21-004-030-001/190
(VANANA)
|
1121004000NRG25020520240005427
|
02/05/2024
|
DEVIBEN BHIKHUBHAI KODIYATAR
|
1121004WL000222
|
DEVIBEN BHIKHUBHAI KODIYATAR
|
00390
|
SGBA0000386
|
10
|
10
|
Rejected
|
08/05/2024
|
|
3862107848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RANAVAV
|
GJ-21-004-030-001/191
(VANANA)
|
1121004000NRG25020520240005428
|
02/05/2024
|
SANTOKBEN KARABHAI KODIYATAR
|
1121004WL000222
|
SANTOKBEN KARABHAI KODIYATAR
|
00390
|
SGBA0000386
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862107849
|
|
MRS KODIYATAR SANTOKBEN KARABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANAVAV
|
GJ-21-004-030-001/219
(VANANA)
|
1121004000NRG25020520240005438
|
02/05/2024
|
SANTOKBEN AMARABHAI KODIYATAR
|
1121004WL000222
|
SANTOKBEN AMARABHAI KODIYATAR
|
00390
|
SGBA0000386
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862107843
|
|
MRS SANTOKBEN MURU MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANAVAV
|
GJ-21-004-030-001/220
(VANANA)
|
1121004000NRG25020520240005439
|
02/05/2024
|
AMRIBEN RANA KODIYATAR
|
1121004WL000222
|
AMRIBEN RANA KODIYATAR
|
00390
|
SGBA0000386
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862107845
|
|
Mrs. AMRIBEN RANA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
RANAVAV
|
GJ-21-004-030-001/222
(VANANA)
|
1121004000NRG25020520240005440
|
02/05/2024
|
RAMBHIBEN KARABHAI KODIYATAR
|
1121004WL000222
|
RAMBHIBEN KARABHAI KODIYATAR
|
00390
|
SGBA0000386
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862107844
|
|
Mrs. RAMBHIBEN KARABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
RANAVAV
|
GJ-21-004-030-001/3
(VANANA)
|
1121004000NRG25020520240005442
|
02/05/2024
|
DAYABHAI BHIMABHAI KODIYATAR
|
1121004WL000222
|
DAYABHAI BHIMABHAI KODIYATAR
|
00390
|
SGBA0000386
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107791
|
|
MRS JANABEN DAYABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAVAV
|
GJ-21-004-030-001/66
(VANANA)
|
1121004000NRG25020520240005450
|
02/05/2024
|
DAY KARSAN MOKARIYA
|
1121004WL000222
|
DAY KARSAN MOKARIYA
|
00390
|
SGBA0000386
|
1386
|
1386
|
Processed
|
08/05/2024
|
|
3862107834
|
|
MOKARIYA DAYBEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10424
|
10424
|
|
|
|
|
|
|
|
|
21
|
RANAVAV
|
GJ-21-004-030-001/175
(VANANA)
|
1121004000NRG25020520240005415
|
02/05/2024
|
LIRI RAMESHHAI TUKADIYA
|
1121004WL000222
|
LIRI RAMESHHAI TUKADIYA
|
00415
|
SBIN0000456
|
1760
|
1760
|
Processed
|
08/05/2024
|
|
3862107797
|
|
MRS LIRIBEN RAMESHBHAI TUKADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
22
|
RANAVAV
|
GJ-21-004-030-001/178
(VANANA)
|
1121004000NRG25020520240005418
|
02/05/2024
|
SHANTI BHIMA MUSAR
|
1121004WL000222
|
SHANTI BHIMA MUSAR
|
00415
|
SBIN0007876
|
748
|
748
|
Processed
|
08/05/2024
|
|
3862107809
|
|
MISS SHANTI BHIMA MUSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
23
|
RANAVAV
|
GJ-21-004-030-001/127
(VANANA)
|
1121004000NRG25020520240005399
|
02/05/2024
|
Kodiyatar Jiviben Lakhabhai
|
1121004WL000222
|
Kodiyatar Jiviben Lakhabhai
|
00415
|
SBIN0060062
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107828
|
|
JIVIBEN L KODIYATAR
|
GENERAL POST OFFICE(607245)
|
|
24
|
RANAVAV
|
GJ-21-004-030-001/129
(VANANA)
|
1121004000NRG25020520240005401
|
02/05/2024
|
Kodiyatar Khimiben Meramanbhai
|
1121004WL000222
|
Kodiyatar Khimiben Meramanbhai
|
00415
|
SBIN0060062
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107813
|
|
MRS KHIMIBEN MERAMAN KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANAVAV
|
GJ-21-004-030-001/131
(VANANA)
|
1121004000NRG25020520240005402
|
02/05/2024
|
Odedara Deviben Shamalabhai
|
1121004WL000222
|
Odedara Deviben Shamalabhai
|
00415
|
SBIN0060062
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862107830
|
|
MR SHAMLA MERAMAN ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANAVAV
|
GJ-21-004-030-001/137
(VANANA)
|
1121004000NRG25020520240005404
|
02/05/2024
|
Kodiyatar Rajiben Sajanbhai
|
1121004WL000222
|
Kodiyatar Rajiben Sajanbhai
|
00415
|
SBIN0060062
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107805
|
|
MRS RAJIBEN SAJANBHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANAVAV
|
GJ-21-004-030-001/14
(VANANA)
|
1121004000NRG25020520240005406
|
02/05/2024
|
RAMBHI PUNJA KODIYATER
|
1121004WL000222
|
RAMBHI PUNJA KODIYATER
|
00415
|
SBIN0060062
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862107819
|
|
MRS RAMBHI PUNJA KODIYATER
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANAVAV
|
GJ-21-004-030-001/143
(VANANA)
|
1121004000NRG25020520240005407
|
02/05/2024
|
Mokariya Varshaben Sureshbhai
|
1121004WL000222
|
Mokariya Varshaben Sureshbhai
|
00415
|
SBIN0060062
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3862107817
|
|
MRS VARSHABEN SURESHBHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAVAV
|
GJ-21-004-030-001/15
(VANANA)
|
1121004000NRG25020520240005408
|
02/05/2024
|
MALIBEN POPATBHAI KODIYATAR
|
1121004WL000222
|
MALIBEN POPATBHAI KODIYATAR
|
00415
|
SBIN0060062
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862107806
|
|
MRS MALIBEN POPATBHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAVAV
|
GJ-21-004-030-001/166
(VANANA)
|
1121004000NRG25020520240005410
|
02/05/2024
|
SHANTIBEN RAMJIBHAI MOKARIYA
|
1121004WL000222
|
SHANTIBEN RAMJIBHAI MOKARIYA
|
00415
|
SBIN0060062
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3862107829
|
|
MRS SHANTIBEN RAMJIBHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANAVAV
|
GJ-21-004-030-001/167
(VANANA)
|
1121004000NRG25020520240005411
|
02/05/2024
|
BALUBHAI BHIMABHAI KODIYATAR
|
1121004WL000222
|
BALUBHAI BHIMABHAI KODIYATAR
|
00415
|
SBIN0060062
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862107823
|
|
KODIYATAR BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANAVAV
|
GJ-21-004-030-001/169
(VANANA)
|
1121004000NRG25020520240005412
|
02/05/2024
|
REKHABEN LAKHABHAI KODIYATAR
|
1121004WL000222
|
REKHABEN LAKHABHAI KODIYATAR
|
00415
|
SBIN0060062
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107851
|
|
MR REKHABEN LAKHABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANAVAV
|
GJ-21-004-030-001/172
(VANANA)
|
1121004000NRG25020520240005414
|
02/05/2024
|
BADHI KODIYATAR
|
1121004WL000222
|
BADHI KODIYATAR
|
00415
|
SBIN0060062
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107818
|
|
MRS BADHI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAVAV
|
GJ-21-004-030-001/177
(VANANA)
|
1121004000NRG25020520240005416
|
02/05/2024
|
KARIBEN JIVA KODIYATAR
|
1121004WL000222
|
KARIBEN JIVA KODIYATAR
|
00415
|
SBIN0060062
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862107815
|
|
KODIYATAR KARIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANAVAV
|
GJ-21-004-030-001/179
(VANANA)
|
1121004000NRG25020520240005419
|
02/05/2024
|
Valiben Nagabhai Kodiyatar
|
1121004WL000222
|
Valiben Nagabhai Kodiyatar
|
00415
|
SBIN0060062
|
40
|
40
|
Processed
|
08/05/2024
|
|
3862107822
|
|
KODIYATAR VALIBEN NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAVAV
|
GJ-21-004-030-001/189
(VANANA)
|
1121004000NRG25020520240005425
|
02/05/2024
|
BHINI RAJUBHAI KODIYATAR
|
1121004WL000222
|
BHINI RAJUBHAI KODIYATAR
|
00415
|
SBIN0060062
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862107811
|
|
KODIYATAR BHINIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAVAV
|
GJ-21-004-030-001/19
(VANANA)
|
1121004000NRG25020520240005426
|
02/05/2024
|
Kodiyatar Jiviben Dayabhai
|
1121004WL000222
|
Kodiyatar Jiviben Dayabhai
|
00415
|
SBIN0060062
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862107814
|
|
MRS JIVI DAYA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANAVAV
|
GJ-21-004-030-001/194
(VANANA)
|
1121004000NRG25020520240005430
|
02/05/2024
|
GALI KANA KODIYATAR
|
1121004WL000222
|
GALI KANA KODIYATAR
|
00415
|
SBIN0060062
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862107812
|
|
KODIYATAR GALIBEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANAVAV
|
GJ-21-004-030-001/20
(VANANA)
|
1121004000NRG25020520240005432
|
02/05/2024
|
Kodiyatar Desurbhai Sarmanbhai
|
1121004WL000222
|
Kodiyatar Desurbhai Sarmanbhai
|
00415
|
SBIN0060062
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862107802
|
|
MR DESUR SARMAN KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANAVAV
|
GJ-21-004-030-001/205
(VANANA)
|
1121004000NRG25020520240005434
|
02/05/2024
|
KADVIBEN KANABHAI KODIYATAR
|
1121004WL000222
|
KADVIBEN KANABHAI KODIYATAR
|
00415
|
SBIN0060062
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107821
|
|
MRS KADVIBEN KANABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANAVAV
|
GJ-21-004-030-001/21
(VANANA)
|
1121004000NRG25020520240005435
|
02/05/2024
|
Kodiyatar Daliben Naranbhai
|
1121004WL000222
|
Kodiyatar Daliben Naranbhai
|
00415
|
SBIN0060062
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862107801
|
|
MRS GALIBEN NARANBHAI KODIYATAR NG
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANAVAV
|
GJ-21-004-030-001/214
(VANANA)
|
1121004000NRG25020520240005437
|
02/05/2024
|
KADVIBEN SUDABHAI ULVA
|
1121004WL000222
|
KADVIBEN SUDABHAI ULVA
|
00415
|
SBIN0060062
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107827
|
|
MRS KADVIBEN SUDABHAI ULVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANAVAV
|
GJ-21-004-030-001/27
(VANANA)
|
1121004000NRG25020520240005441
|
02/05/2024
|
DEVI RAMABHAI KODIYATAR
|
1121004WL000222
|
DEVI RAMABHAI KODIYATAR
|
00415
|
SBIN0060062
|
1712
|
1712
|
Processed
|
08/05/2024
|
|
3862107803
|
|
KODIYATAR DEVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANAVAV
|
GJ-21-004-030-001/36
(VANANA)
|
1121004000NRG25020520240005443
|
02/05/2024
|
Ulava Rambhiben Goganbhai
|
1121004WL000222
|
Ulava Rambhiben Goganbhai
|
00415
|
SBIN0060062
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107831
|
|
MR RAMBHIBEN GOGANBHAI ULVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANAVAV
|
GJ-21-004-030-001/37
(VANANA)
|
1121004000NRG25020520240005444
|
02/05/2024
|
Kodiyatar Bavanbhai Amarabhai
|
1121004WL000222
|
Kodiyatar Bavanbhai Amarabhai
|
00415
|
SBIN0060062
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107853
|
|
MR KODIYATAR BHAVIBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANAVAV
|
GJ-21-004-030-001/53
(VANANA)
|
1121004000NRG25020520240005447
|
02/05/2024
|
Kothari Rajiben Laljibhai
|
1121004WL000222
|
Kothari Rajiben Laljibhai
|
00415
|
SBIN0060062
|
1530
|
1530
|
Processed
|
08/05/2024
|
|
3862107826
|
|
MRS RAJIBEN LALJI KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANAVAV
|
GJ-21-004-030-001/61
(VANANA)
|
1121004000NRG25020520240005448
|
02/05/2024
|
Bhuva Shamji Giradhar
|
1121004WL000222
|
Bhuva Shamji Giradhar
|
00415
|
SBIN0060062
|
1872
|
1872
|
Processed
|
08/05/2024
|
|
3862107807
|
|
Mrs. SHANTIBEN SHAMJIBHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
RANAVAV
|
GJ-21-004-030-001/62
(VANANA)
|
1121004000NRG25020520240005449
|
02/05/2024
|
Mokariya Laxmiben Muljibhai
|
1121004WL000222
|
Mokariya Laxmiben Muljibhai
|
00415
|
SBIN0060062
|
2080
|
2080
|
Processed
|
08/05/2024
|
|
3862107820
|
|
MRS LAXMIBEN MULJIBHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANAVAV
|
GJ-21-004-030-001/69
(VANANA)
|
1121004000NRG25020520240005451
|
02/05/2024
|
Kodiyatar Puriben Lakhabhai
|
1121004WL000222
|
Kodiyatar Puriben Lakhabhai
|
00415
|
SBIN0060062
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107816
|
|
KODIYATAR PURIBEN LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANAVAV
|
GJ-21-004-030-001/70
(VANANA)
|
1121004000NRG25020520240005454
|
02/05/2024
|
Mori Karshanbhai Kamabhai
|
1121004WL000222
|
Mori Karshanbhai Kamabhai
|
00415
|
SBIN0060062
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862107804
|
|
MR KARSHAN KAMABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANAVAV
|
GJ-21-004-030-001/71
(VANANA)
|
1121004000NRG25020520240005456
|
02/05/2024
|
AARTI JESA MORI
|
1121004WL000222
|
AARTI JESA MORI
|
00415
|
SBIN0060062
|
2040
|
2040
|
Processed
|
08/05/2024
|
|
3862107810
|
|
MISS AARTI JESA MORI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANAVAV
|
GJ-21-004-030-001/71
(VANANA)
|
1121004000NRG25020520240005455
|
02/05/2024
|
PUJA JESA MORI
|
1121004WL000222
|
PUJA JESA MORI
|
00415
|
SBIN0060062
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862107808
|
|
MISS POOJA JESHA MORI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANAVAV
|
GJ-21-004-030-001/74
(VANANA)
|
1121004000NRG25020520240005457
|
02/05/2024
|
Kodiyatar Meramanbhai Mayabhai
|
1121004WL000222
|
Kodiyatar Meramanbhai Mayabhai
|
00415
|
SBIN0060062
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862107824
|
|
KODIYATAR MERAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26827
|
26827
|
|
|
|
|
|
|
|
|
54
|
RANAVAV
|
GJ-21-004-030-001/18
(VANANA)
|
1121004000NRG25020520240005420
|
02/05/2024
|
KARMAN RUDABHAI KODIYATAR
|
1121004WL000222
|
KARMAN RUDABHAI KODIYATAR
|
00415
|
SBIN0060407
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107798
|
|
KODIYATAR KARMAN RUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RANAVAV
|
GJ-21-004-030-001/7
(VANANA)
|
1121004000NRG25020520240005453
|
02/05/2024
|
DEVABHAI RAIYABHAI SHINDHAL
|
1121004WL000222
|
DEVABHAI RAIYABHAI SHINDHAL
|
00415
|
SBIN0060407
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862107852
|
|
MR DEVABHAI RAIYABHAI RAIYABHAI SHINDHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
56
|
RANAVAV
|
GJ-21-004-030-001/112
(VANANA)
|
1121004000NRG25020520240005394
|
02/05/2024
|
Kodiyatar Jiviben Ranabhai
|
1121004WL000222
|
Kodiyatar Jiviben Ranabhai
|
00415
|
SBIN0RRSRGB
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862107839
|
|
Mrs. JIVIBEN RANABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
RANAVAV
|
GJ-21-004-030-001/124
(VANANA)
|
1121004000NRG25020520240005398
|
02/05/2024
|
Mori Liluben Devabhai
|
1121004WL000222
|
Mori Liluben Devabhai
|
00415
|
SBIN0RRSRGB
|
1431
|
1431
|
Processed
|
08/05/2024
|
|
3862107840
|
|
MORI LILUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANAVAV
|
GJ-21-004-030-001/128
(VANANA)
|
1121004000NRG25020520240005400
|
02/05/2024
|
Kodiyatar Manjuben Alabhai
|
1121004WL000222
|
Kodiyatar Manjuben Alabhai
|
00415
|
SBIN0RRSRGB
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107841
|
|
KODIYATAR MANJU ALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANAVAV
|
GJ-21-004-030-001/133
(VANANA)
|
1121004000NRG25020520240005403
|
02/05/2024
|
Kodiyatar Laxmiben Sajanbhai
|
1121004WL000222
|
Kodiyatar Laxmiben Sajanbhai
|
00415
|
SBIN0RRSRGB
|
650
|
650
|
Processed
|
08/05/2024
|
|
3862107836
|
|
Mrs. LAXMIBEN SAJANBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
RANAVAV
|
GJ-21-004-030-001/164
(VANANA)
|
1121004000NRG25020520240005409
|
02/05/2024
|
PALABHAI RAJABHAI KODIYATAR
|
1121004WL000222
|
PALABHAI RAJABHAI KODIYATAR
|
00415
|
SBIN0RRSRGB
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107842
|
|
Mr. PALA RAJA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
RANAVAV
|
GJ-21-004-030-001/40
(VANANA)
|
1121004000NRG25020520240005445
|
02/05/2024
|
Lagdhir Hanshaben Sukabhai
|
1121004WL000222
|
Lagdhir Hanshaben Sukabhai
|
00415
|
SBIN0RRSRGB
|
1820
|
1820
|
Processed
|
08/05/2024
|
|
3862107832
|
|
Mrs. HANSABEN SUKABHAI LAGDHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
RANAVAV
|
GJ-21-004-030-001/45
(VANANA)
|
1121004000NRG25020520240005446
|
02/05/2024
|
Baleja Shantiben Karshanbhai
|
1121004WL000222
|
Baleja Shantiben Karshanbhai
|
00415
|
SBIN0RRSRGB
|
1816
|
1816
|
Processed
|
08/05/2024
|
|
3862107833
|
|
Mrs. SHANTIBEN KARASHANBHAI BALEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
RANAVAV
|
GJ-21-004-030-001/75
(VANANA)
|
1121004000NRG25020520240005458
|
02/05/2024
|
Kodiyatar Parmiben Goganbhai
|
1121004WL000222
|
Kodiyatar Parmiben Goganbhai
|
00415
|
SBIN0RRSRGB
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862107837
|
|
KODIYATAR PARAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5797
|
5797
|
|
|
|
|
|
|
|
|
64
|
RANAVAV
|
GJ-21-004-030-001/193
(VANANA)
|
1121004000NRG25020520240005429
|
02/05/2024
|
KODIYATAR RAJIBEN DASABHAI
|
1121004WL000222
|
KODIYATAR RAJIBEN DASABHAI
|
00468
|
UBIN0820814
|
2101
|
2101
|
Processed
|
08/05/2024
|
|
3862107800
|
|
KODIYATAR RAJIBEN DASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RANAVAV
|
GJ-21-004-030-001/69
(VANANA)
|
1121004000NRG25020520240005452
|
02/05/2024
|
KODIYATAR KANABHAI LAKHABHAI
|
1121004WL000222
|
KODIYATAR KANABHAI LAKHABHAI
|
00468
|
UBIN0820814
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862107799
|
|
MR KANA LAKHA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2131
|
2131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50655
|
50655
|
|
|
|
|
|
|
|