|
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
|
RAJULA
|
GJ-05-004-054-001/1002
(Rabhda )
|
1105004000NRG25150520240008743
|
15/05/2024
|
Mori Udaybhai Manjibhai
|
1105004WL000498
|
Mori Udaybhai Manjibhai
|
00045
|
BARB0DBRAJU
|
3682
|
3682
|
Processed
|
18/05/2024
|
|
4107546587
|
|
UDAY MANJIBHAI MORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3682
|
3682
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-054-001/18
(Rabhda )
|
1105004000NRG25150520240008776
|
15/05/2024
|
VIMALABEN NAJABHAI
|
1105004WL000498
|
VIMALABEN NAJABHAI
|
00114
|
GSCB0AMR001
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4107546527
|
|
Mrs. VIMLABEN NAJABHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-054-001/1003
(Rabhda )
|
1105004000NRG25150520240008744
|
15/05/2024
|
JAYNTIBHAI NAJABHAI PARMAR
|
1105004WL000498
|
JAYNTIBHAI NAJABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546545
|
|
Mr. JAYNTIBHAI NAJABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
RAJULA
|
GJ-05-004-054-001/1003
(Rabhda )
|
1105004000NRG25150520240008745
|
15/05/2024
|
REKHABEN JAYNTIBHAI
|
1105004WL000498
|
REKHABEN JAYNTIBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546567
|
|
Mrs. REKHABEN JAYNTIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
RAJULA
|
GJ-05-004-054-001/1003-A
(Rabhda )
|
1105004000NRG25150520240008747
|
15/05/2024
|
MANJULABEN MANJIBHAI
|
1105004WL000498
|
MANJULABEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546561
|
|
Mrs. MANJULABEN MANJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
RAJULA
|
GJ-05-004-054-001/1004
(Rabhda )
|
1105004000NRG25150520240008749
|
15/05/2024
|
Ashvinbhai Nanjibhai Parmar
|
1105004WL000498
|
Ashvinbhai Nanjibhai Parmar
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546548
|
|
Mr. ASHWINBHAI NANAJIBHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
RAJULA
|
GJ-05-004-054-001/1005
(Rabhda )
|
1105004000NRG25150520240008751
|
15/05/2024
|
Champabrn Kanubhai
|
1105004WL000498
|
Champabrn Kanubhai
|
00390
|
SBIN0RRSRGB
|
3975
|
3975
|
Processed
|
18/05/2024
|
|
4107546559
|
|
Mrs. CHAMPABEN KANUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
RAJULA
|
GJ-05-004-054-001/1005
(Rabhda )
|
1105004000NRG25150520240008750
|
15/05/2024
|
Kanubhai Vasharambhai Parmar
|
1105004WL000498
|
Kanubhai Vasharambhai Parmar
|
00390
|
SBIN0RRSRGB
|
3445
|
3445
|
Processed
|
18/05/2024
|
|
4107546565
|
|
Mr. KANUBHAI VASHRAMBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
RAJULA
|
GJ-05-004-054-001/1012
(Rabhda )
|
1105004000NRG25150520240008754
|
15/05/2024
|
Rekhaben Hareshbhai
|
1105004WL000498
|
Rekhaben Hareshbhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546554
|
|
Mrs. REKHABEN HARESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
RAJULA
|
GJ-05-004-054-001/1013
(Rabhda )
|
1105004000NRG25150520240008757
|
15/05/2024
|
kamuben manjibhai
|
1105004WL000498
|
kamuben manjibhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546575
|
|
Mrs. KAMUBEN MANJIBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
11
|
RAJULA
|
GJ-05-004-054-001/1013
(Rabhda )
|
1105004000NRG25150520240008756
|
15/05/2024
|
Manjibhai Bhanabhai Parmar
|
1105004WL000498
|
Manjibhai Bhanabhai Parmar
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546546
|
|
Mr. MANAJIBHAI BHANABHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
RAJULA
|
GJ-05-004-054-001/1016
(Rabhda )
|
1105004000NRG25150520240008760
|
15/05/2024
|
chitharbhai nathabhai solanki
|
1105004WL000498
|
chitharbhai nathabhai solanki
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546549
|
|
Mr. CHITHARABHAI NATHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
RAJULA
|
GJ-05-004-054-001/1016
(Rabhda )
|
1105004000NRG25150520240008761
|
15/05/2024
|
kanchanben chitharbhai
|
1105004WL000498
|
kanchanben chitharbhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546576
|
|
SOLANKI KANCHANBEN CHITHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAJULA
|
GJ-05-004-054-001/1021-D
(Rabhda )
|
1105004000NRG25150520240008762
|
15/05/2024
|
HEMUBHAI MULUBHAI KHAMBHLYA
|
1105004WL000498
|
HEMUBHAI MULUBHAI KHAMBHLYA
|
00390
|
SBIN0RRSRGB
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
4107546562
|
|
KHABHLYA HEMUBHAI MULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAJULA
|
GJ-05-004-054-001/1021-D
(Rabhda )
|
1105004000NRG25150520240008763
|
15/05/2024
|
RANIBEN HEMUBHAI
|
1105004WL000498
|
RANIBEN HEMUBHAI
|
00390
|
SBIN0RRSRGB
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
4107546557
|
|
RANIBEN HEMUBHAI KHAMBHLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAJULA
|
GJ-05-004-054-001/1024-A
(Rabhda )
|
1105004000NRG25150520240008764
|
15/05/2024
|
LAXMIBEN SAMATBHAI CHAUHAN
|
1105004WL000498
|
LAXMIBEN SAMATBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546577
|
|
Mrs. LAKHAMIBEN SAMATBHAI HARIJAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
RAJULA
|
GJ-05-004-054-001/1030
(Rabhda )
|
1105004000NRG25150520240008765
|
15/05/2024
|
DEVIBEN KANABHAI KHAMBHALA
|
1105004WL000498
|
DEVIBEN KANABHAI KHAMBHALA
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546585
|
|
Mrs. DEVIBEN KANABHAI KHABHLYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
18
|
RAJULA
|
GJ-05-004-054-001/111
(Rabhda )
|
1105004000NRG25150520240008768
|
15/05/2024
|
kanchanben rameshbhai parmar
|
1105004WL000498
|
kanchanben rameshbhai parmar
|
00390
|
SBIN0RRSRGB
|
3885
|
3885
|
Processed
|
18/05/2024
|
|
4107546556
|
|
Mrs. KANCHANBEN RAMESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
RAJULA
|
GJ-05-004-054-001/111
(Rabhda )
|
1105004000NRG25150520240008767
|
15/05/2024
|
RAMESHBHAI HARIBHAI PARMAR
|
1105004WL000498
|
RAMESHBHAI HARIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3885
|
3885
|
Processed
|
18/05/2024
|
|
4107546578
|
|
Mr. RAMESHBHAI HARIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
RAJULA
|
GJ-05-004-054-001/140
(Rabhda )
|
1105004000NRG25150520240008772
|
15/05/2024
|
LAVJIBHAI BADHABHAI
|
1105004WL000498
|
LAVJIBHAI BADHABHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546563
|
|
PARMAR LAVJIBHAI BADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAJULA
|
GJ-05-004-054-001/140
(Rabhda )
|
1105004000NRG25150520240008771
|
15/05/2024
|
RAMILABEN LAVJIBHAI
|
1105004WL000498
|
RAMILABEN LAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546555
|
|
PARMAR RATANBEN LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJULA
|
GJ-05-004-054-001/147
(Rabhda )
|
1105004000NRG25150520240008774
|
15/05/2024
|
ASHABEN BHAGVANBHAI
|
1105004WL000498
|
ASHABEN BHAGVANBHAI
|
00390
|
SBIN0RRSRGB
|
3668
|
3668
|
Processed
|
18/05/2024
|
|
4107546580
|
|
MAKVANA ASHABEN BHAGAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJULA
|
GJ-05-004-054-001/147
(Rabhda )
|
1105004000NRG25150520240008773
|
15/05/2024
|
bhagvanbhai chhaganbhai
|
1105004WL000498
|
bhagvanbhai chhaganbhai
|
00390
|
SBIN0RRSRGB
|
3668
|
3668
|
Processed
|
18/05/2024
|
|
4107546579
|
|
MAKVANA BHAGAVANBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJULA
|
GJ-05-004-054-001/147
(Rabhda )
|
1105004000NRG25150520240008775
|
15/05/2024
|
JAGRUTIBEN HARESHBHAI
|
1105004WL000498
|
JAGRUTIBEN HARESHBHAI
|
00390
|
SBIN0RRSRGB
|
3406
|
3406
|
Processed
|
18/05/2024
|
|
4107546583
|
|
JAGRUTIBEN HARESHBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJULA
|
GJ-05-004-054-001/31863
(Rabhda )
|
1105004000NRG25150520240008778
|
15/05/2024
|
Jayaben Vinubhai
|
1105004WL000498
|
Jayaben Vinubhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546558
|
|
BAMBHNIYA JAYABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAJULA
|
GJ-05-004-054-001/51
(Rabhda )
|
1105004000NRG25150520240008781
|
15/05/2024
|
GANPATBHAI SOLANKI
|
1105004WL000498
|
GANPATBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546582
|
|
SOLANKI GANPATBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJULA
|
GJ-05-004-054-001/51
(Rabhda )
|
1105004000NRG25150520240008780
|
15/05/2024
|
Minaben Ganpatbhai Solanki
|
1105004WL000498
|
Minaben Ganpatbhai Solanki
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546550
|
|
SOLANKI MEENABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAJULA
|
GJ-05-004-054-001/54
(Rabhda )
|
1105004000NRG25150520240008782
|
15/05/2024
|
kantibhai bhanabhai
|
1105004WL000498
|
kantibhai bhanabhai
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4107546547
|
|
Mr. KANTIBHAI BHANABHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
RAJULA
|
GJ-05-004-054-001/54
(Rabhda )
|
1105004000NRG25150520240008783
|
15/05/2024
|
RATANBEN KANTIBHAI PARMAR
|
1105004WL000498
|
RATANBEN KANTIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4107546574
|
|
Mrs. RATANBEN KANTIBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
30
|
RAJULA
|
GJ-05-004-054-001/56
(Rabhda )
|
1105004000NRG25150520240008784
|
15/05/2024
|
LAKHMANBHAI CHAKURBHAI
|
1105004WL000498
|
LAKHMANBHAI CHAKURBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546568
|
|
Mr. LAKHMANBHAI CHAKURBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
RAJULA
|
GJ-05-004-054-001/56
(Rabhda )
|
1105004000NRG25150520240008785
|
15/05/2024
|
SAVITABEN LAKHMANBHAI PARMAR
|
1105004WL000498
|
SAVITABEN LAKHMANBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546570
|
|
Mrs. SAVITABEN LAKHAMANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
RAJULA
|
GJ-05-004-054-001/60
(Rabhda )
|
1105004000NRG25150520240008786
|
15/05/2024
|
GODAVRIBENBHIMJIBHAI PARMAR
|
1105004WL000498
|
GODAVRIBENBHIMJIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546542
|
|
Mrs. GODAVARIBEN BHIMJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
RAJULA
|
GJ-05-004-054-001/60
(Rabhda )
|
1105004000NRG25150520240008787
|
15/05/2024
|
Hansaben Mukeshbhai
|
1105004WL000498
|
Hansaben Mukeshbhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546560
|
|
Mrs. HANSABEN MUKESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
RAJULA
|
GJ-05-004-054-001/69
(Rabhda )
|
1105004000NRG25150520240008790
|
15/05/2024
|
NANJIBHAI MAVJIBHAI PARMAR
|
1105004WL000498
|
NANJIBHAI MAVJIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107546543
|
|
Mr. NANJIBHAI MANJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
RAJULA
|
GJ-05-004-054-001/69
(Rabhda )
|
1105004000NRG25150520240008789
|
15/05/2024
|
SONALBEN HITESHBHAI
|
1105004WL000498
|
SONALBEN HITESHBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546584
|
|
Mrs. SONALBEN HITESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
RAJULA
|
GJ-05-004-054-001/71
(Rabhda )
|
1105004000NRG25150520240008792
|
15/05/2024
|
DUDABHAI DEHABHAI PARMAR
|
1105004WL000498
|
DUDABHAI DEHABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546553
|
|
Mr. DUDABHAI DEHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
RAJULA
|
GJ-05-004-054-001/71
(Rabhda )
|
1105004000NRG25150520240008791
|
15/05/2024
|
HANSABEN DUDABHAI
|
1105004WL000498
|
HANSABEN DUDABHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546566
|
|
Mr. HANSABEN DUDABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
RAJULA
|
GJ-05-004-054-001/76
(Rabhda )
|
1105004000NRG25150520240008794
|
15/05/2024
|
GANGABEN KESHAVBHAI PARNMAR
|
1105004WL000498
|
GANGABEN KESHAVBHAI PARNMAR
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546571
|
|
KESHAVBHAI CHAKURBHA
|
BANK OF BARODA(606985)
|
|
39
|
RAJULA
|
GJ-05-004-054-001/76
(Rabhda )
|
1105004000NRG25150520240008793
|
15/05/2024
|
KESHAVBHAI CHAKURBHAI
|
1105004WL000498
|
KESHAVBHAI CHAKURBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546573
|
|
Mr. KESHAVBHAI CHAKURBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
RAJULA
|
GJ-05-004-054-001/78
(Rabhda )
|
1105004000NRG25150520240008795
|
15/05/2024
|
VIMLABEN HARJIBHAI
|
1105004WL000498
|
VIMLABEN HARJIBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546569
|
|
Mrs. VIMLABEN HARJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
RAJULA
|
GJ-05-004-054-001/82
(Rabhda )
|
1105004000NRG25150520240008798
|
15/05/2024
|
DHIRUBHAI RANCHODBHAI
|
1105004WL000498
|
DHIRUBHAI RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107546552
|
|
Mr. DHIRUBHAI RANACHODABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
RAJULA
|
GJ-05-004-054-001/82
(Rabhda )
|
1105004000NRG25150520240008799
|
15/05/2024
|
SHARDABEN DHIRUBHAI
|
1105004WL000498
|
SHARDABEN DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107546564
|
|
Mrs. SHARDABEN DHIRUBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
RAJULA
|
GJ-05-004-054-001/88
(Rabhda )
|
1105004000NRG25150520240008800
|
15/05/2024
|
babubhai chaganbhai
|
1105004WL000498
|
babubhai chaganbhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546551
|
|
MAKVANA BABUBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJULA
|
GJ-05-004-054-001/88
(Rabhda )
|
1105004000NRG25150520240008801
|
15/05/2024
|
SAVITABEN BABUBHAI
|
1105004WL000498
|
SAVITABEN BABUBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546581
|
|
MAKVANA SAVITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAJULA
|
GJ-05-004-054-001/99
(Rabhda )
|
1105004000NRG25150520240008803
|
15/05/2024
|
JANIBEN KANTIBHAI
|
1105004WL000498
|
JANIBEN KANTIBHAI
|
00390
|
SBIN0RRSRGB
|
3975
|
3975
|
Processed
|
18/05/2024
|
|
4107546572
|
|
Mrs. JANIBEN KANTIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
RAJULA
|
GJ-05-004-054-001/99
(Rabhda )
|
1105004000NRG25150520240008802
|
15/05/2024
|
KANTIBHAI VASHRAMBHAI PARMAR
|
1105004WL000498
|
KANTIBHAI VASHRAMBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3975
|
3975
|
Processed
|
18/05/2024
|
|
4107546544
|
|
Mr. KANTIBHAI VASHRAMBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173662
|
173662
|
|
|
|
|
|
|
|
|
47
|
RAJULA
|
GJ-05-004-054-001/8189
(Rabhda )
|
1105004000NRG25150520240008797
|
15/05/2024
|
Parmar Kajal Nitinkumar
|
1105004WL000498
|
Parmar Kajal Nitinkumar
|
00390
|
SGBA0000353
|
4140
|
4140
|
Processed
|
18/05/2024
|
|
4107546586
|
|
Mrs. KAJAL NITINKUMAR PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
48
|
RAJULA
|
GJ-05-004-054-001/1014
(Rabhda )
|
1105004000NRG25150520240008758
|
15/05/2024
|
Hirabhai Vashrambhai Parmar
|
1105004WL000498
|
Hirabhai Vashrambhai Parmar
|
00415
|
SBIN0060035
|
3990
|
3990
|
Processed
|
18/05/2024
|
|
4107546541
|
|
MR HIRABHAI VASHRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
49
|
RAJULA
|
GJ-05-004-054-001/1002
(Rabhda )
|
1105004000NRG25150520240008742
|
15/05/2024
|
Geetaben Manjibhai Mori
|
1105004WL000498
|
Geetaben Manjibhai Mori
|
00415
|
SBIN0060040
|
3945
|
3945
|
Processed
|
18/05/2024
|
|
4107546539
|
|
MORI GEETABEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAJULA
|
GJ-05-004-054-001/1002
(Rabhda )
|
1105004000NRG25150520240008741
|
15/05/2024
|
Manjibhai Ranchhodbhai Mori
|
1105004WL000498
|
Manjibhai Ranchhodbhai Mori
|
00415
|
SBIN0060040
|
3945
|
3945
|
Processed
|
18/05/2024
|
|
4107546537
|
|
MR MANJIBHAI RANCHODBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJULA
|
GJ-05-004-054-001/1003-A
(Rabhda )
|
1105004000NRG25150520240008746
|
15/05/2024
|
MANJIBHAI VASHRAMBHAI PARMAR
|
1105004WL000498
|
MANJIBHAI VASHRAMBHAI PARMAR
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546540
|
|
MR PARMAR MANJIBHAI VASHRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJULA
|
GJ-05-004-054-001/1003-A
(Rabhda )
|
1105004000NRG25150520240008748
|
15/05/2024
|
Parmar Pravinbhai Manjibhai
|
1105004WL000498
|
Parmar Pravinbhai Manjibhai
|
00415
|
SBIN0060040
|
560
|
560
|
Processed
|
18/05/2024
|
|
4107546529
|
|
MR PRAVINBHAI MANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJULA
|
GJ-05-004-054-001/1006
(Rabhda )
|
1105004000NRG25150520240008752
|
15/05/2024
|
Ambaben Nanjibhai
|
1105004WL000498
|
Ambaben Nanjibhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546533
|
|
MRS KOTDIYA ANBABEN NANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJULA
|
GJ-05-004-054-001/1009
(Rabhda )
|
1105004000NRG25150520240008753
|
15/05/2024
|
Sonalben Dineshbhai
|
1105004WL000498
|
Sonalben Dineshbhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107546531
|
|
MISS SONAL DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJULA
|
GJ-05-004-054-001/1012
(Rabhda )
|
1105004000NRG25150520240008755
|
15/05/2024
|
Parmar Divya Hareshbhai
|
1105004WL000498
|
Parmar Divya Hareshbhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546534
|
|
MASTER DIVYABEN HARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJULA
|
GJ-05-004-054-001/1014
(Rabhda )
|
1105004000NRG25150520240008759
|
15/05/2024
|
Chiragbhai Hirabhai Parmar
|
1105004WL000498
|
Chiragbhai Hirabhai Parmar
|
00415
|
SBIN0060040
|
3990
|
3990
|
Processed
|
18/05/2024
|
|
4107546528
|
|
MR CHIRAGBHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJULA
|
GJ-05-004-054-001/111
(Rabhda )
|
1105004000NRG25150520240008770
|
15/05/2024
|
Parmar Ruchitaben Rameshbhai
|
1105004WL000498
|
Parmar Ruchitaben Rameshbhai
|
00415
|
SBIN0060040
|
3885
|
3885
|
Processed
|
18/05/2024
|
|
4107546535
|
|
MASTER RUSHITA RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJULA
|
GJ-05-004-054-001/111
(Rabhda )
|
1105004000NRG25150520240008769
|
15/05/2024
|
vaishaliben rameshbhai
|
1105004WL000498
|
vaishaliben rameshbhai
|
00415
|
SBIN0060040
|
3885
|
3885
|
Processed
|
18/05/2024
|
|
4107546532
|
|
MISS VAISHALI RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJULA
|
GJ-05-004-054-001/18
(Rabhda )
|
1105004000NRG25150520240008777
|
15/05/2024
|
KAILASHBEN NAJABHAI
|
1105004WL000498
|
KAILASHBEN NAJABHAI
|
00415
|
SBIN0060040
|
3614
|
3614
|
Processed
|
18/05/2024
|
|
4107546530
|
|
MISS KAILASBEN NAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJULA
|
GJ-05-004-054-001/69
(Rabhda )
|
1105004000NRG25150520240008788
|
15/05/2024
|
Hiteshbhai Nanjibhai
|
1105004WL000498
|
Hiteshbhai Nanjibhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546538
|
|
PARMAR HITESHKUMAR NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJULA
|
GJ-05-004-054-001/99
(Rabhda )
|
1105004000NRG25150520240008804
|
15/05/2024
|
Parmar Hardikbhai Kantibhai
|
1105004WL000498
|
Parmar Hardikbhai Kantibhai
|
00415
|
SBIN0060040
|
3975
|
3975
|
Processed
|
18/05/2024
|
|
4107546536
|
|
MR HARDIKBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48239
|
48239
|
|
|
|
|
|
|
|
|
62
|
RAJULA
|
GJ-05-004-054-001/1030
(Rabhda )
|
1105004000NRG25150520240008766
|
15/05/2024
|
Khabhala Mansiben Kanabhai
|
1105004WL000498
|
Khabhala Mansiben Kanabhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107546526
|
|
KHABHALA MANSIBEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAJULA
|
GJ-05-004-054-001/31863
(Rabhda )
|
1105004000NRG25150520240008779
|
15/05/2024
|
Bambhniya Vinubhai Madhubhai
|
1105004WL000498
|
Bambhniya Vinubhai Madhubhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107546524
|
|
BAMBHNIYA VINUBHAI MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAJULA
|
GJ-05-004-054-001/8189
(Rabhda )
|
1105004000NRG25150520240008796
|
15/05/2024
|
Parmar Nitinkumar Manjibhai
|
1105004WL000498
|
Parmar Nitinkumar Manjibhai
|
00691
|
IPOS0000001
|
4140
|
4140
|
Processed
|
18/05/2024
|
|
4107546525
|
|
PARMAR NITINKUMAR MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11980
|
11980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249863
|
249863
|
|
|
|
|
|
|
|