|
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
|
BHESAN
|
GJ-06-013-022-001/105
(Mandva )
|
1106013000NRG24120220240111709
|
12/02/2024
|
PATOLIYA HARSUKHBHAI VAJUBHAI
|
1106013WL014382
|
PATOLIYA HARSUKHBHAI VAJUBHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148331
|
|
PATODIYA HARASUKHBHAI VAJUBHAI
|
HDFC BANK LTD(607152)
|
|
2
|
BHESAN
|
GJ-06-013-022-001/12-A
(Mandva )
|
1106013000NRG24120220240111719
|
12/02/2024
|
Sarvaiya Hiraben sureshbhai
|
1106013WL014382
|
Sarvaiya Hiraben sureshbhai
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148365
|
|
MR SURESHBHAI NANJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHESAN
|
GJ-06-013-022-001/20-A
(Mandva )
|
1106013000NRG24120220240111727
|
12/02/2024
|
MAKVANA BABUBHAI JINABHAI
|
1106013WL014382
|
MAKVANA BABUBHAI JINABHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148328
|
|
BABUBHAI JINABHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
BHESAN
|
GJ-06-013-022-001/55-A
(Mandva )
|
1106013000NRG24120220240111732
|
12/02/2024
|
KHOJIJI NAYNABEN JAYSUKHBHAI
|
1106013WL014382
|
KHOJIJI NAYNABEN JAYSUKHBHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148366
|
|
KHOJIJI NAYNABEN JAY
|
BANK OF BARODA(606985)
|
|
5
|
BHESAN
|
GJ-06-013-022-001/60-D
(Mandva )
|
1106013000NRG24120220240111733
|
12/02/2024
|
SURESH MOHANBHAI VAGHASIYA
|
1106013WL014382
|
SURESH MOHANBHAI VAGHASIYA
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148333
|
|
Mrs. KANCHANBEN SURESHBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
6
|
BHESAN
|
GJ-06-013-022-001/62-D
(Mandva )
|
1106013000NRG24120220240111735
|
12/02/2024
|
VAGHASIYA PUNABHAI NANJIBHAI
|
1106013WL014382
|
VAGHASIYA PUNABHAI NANJIBHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2887148324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHESAN
|
GJ-06-013-022-001/62-D
(Mandva )
|
1106013000NRG24120220240111736
|
12/02/2024
|
VAGHASIYA PUNABHAI NANJIBHAI
|
1106013WL014382
|
VAGHASIYA PUNABHAI NANJIBHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2887148325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHESAN
|
GJ-06-013-022-001/62-D
(Mandva )
|
1106013000NRG24120220240111737
|
12/02/2024
|
VAGHASIYA RAMESH PUNABHAI
|
1106013WL014382
|
VAGHASIYA RAMESH PUNABHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148338
|
|
RAMESH PUNABHAI VAGHASIYA
|
CANARA BANK(508532)
|
|
9
|
BHESAN
|
GJ-06-013-022-001/63-D
(Mandva )
|
1106013000NRG24120220240111739
|
12/02/2024
|
BHUVA MANSUKHABHAI KACHARABHAI
|
1106013WL014382
|
BHUVA MANSUKHABHAI KACHARABHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148323
|
|
MR HARESHBHAI MANSUKHBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHESAN
|
GJ-06-013-022-001/63-D
(Mandva )
|
1106013000NRG24120220240111738
|
12/02/2024
|
BHUVA MANSUKHABHAI KACHARABHAI
|
1106013WL014382
|
BHUVA MANSUKHABHAI KACHARABHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148327
|
|
Mr. MANSUKHBHAI KACHARABHAI BHUVA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
11
|
BHESAN
|
GJ-06-013-022-001/64-D
(Mandva )
|
1106013000NRG24120220240111740
|
12/02/2024
|
MOVALIYA VALLABHABHAI GHELABHAI
|
1106013WL014382
|
MOVALIYA VALLABHABHAI GHELABHAI
|
00045
|
BARB0BHESAN
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887148322
|
|
VALLABHBHAI GHELABHA
|
BANK OF BARODA(606985)
|
|
12
|
BHESAN
|
GJ-06-013-022-001/65-D
(Mandva )
|
1106013000NRG24120220240111741
|
12/02/2024
|
VAGHASIYA VINODBHAI MOHANBHAI
|
1106013WL014382
|
VAGHASIYA VINODBHAI MOHANBHAI
|
00045
|
BARB0BHESAN
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887148334
|
|
VINODBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHESAN
|
GJ-06-013-022-001/65-D
(Mandva )
|
1106013000NRG24120220240111742
|
12/02/2024
|
VAGHASIYA VINODBHAI MOHANBHAI
|
1106013WL014382
|
VAGHASIYA VINODBHAI MOHANBHAI
|
00045
|
BARB0BHESAN
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887148357
|
|
Mrs. CHETANABEN VINODABHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
14
|
BHESAN
|
GJ-06-013-022-001/71-D
(Mandva )
|
1106013000NRG24120220240111744
|
12/02/2024
|
VAGHASIYA RAJUBEN KESHAVBHAI
|
1106013WL014382
|
VAGHASIYA RAJUBEN KESHAVBHAI
|
00045
|
BARB0BHESAN
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887148326
|
|
Mrs. RAJUBEN KESHAVBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
15
|
BHESAN
|
GJ-06-013-022-001/75-D
(Mandva )
|
1106013000NRG24120220240111745
|
12/02/2024
|
RAJNISHBHAI GANDALAL VAGHASIYA
|
1106013WL014382
|
RAJNISHBHAI GANDALAL VAGHASIYA
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148337
|
|
RAJNIBHAI GANDALAL V
|
BANK OF BARODA(606985)
|
|
16
|
BHESAN
|
GJ-06-013-022-001/76-D
(Mandva )
|
1106013000NRG24120220240111746
|
12/02/2024
|
BHARATBHAI JADAVBHAI BHUVA
|
1106013WL014382
|
BHARATBHAI JADAVBHAI BHUVA
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148358
|
|
MR BHARAT JADAVBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHESAN
|
GJ-06-013-022-001/77-D
(Mandva )
|
1106013000NRG24120220240111747
|
12/02/2024
|
VAGHASIYA RASIKBHAI DUDABHI
|
1106013WL014382
|
VAGHASIYA RASIKBHAI DUDABHI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148335
|
|
Mr. RASIKBHAI DUDABHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
18
|
BHESAN
|
GJ-06-013-022-001/79-D
(Mandva )
|
1106013000NRG24120220240111748
|
12/02/2024
|
RAMANI SANJAYBHAI DHIRUBHAI
|
1106013WL014382
|
RAMANI SANJAYBHAI DHIRUBHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148332
|
|
MR DHIRAJBHAI RANCHHODBHAI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHESAN
|
GJ-06-013-022-001/79-D
(Mandva )
|
1106013000NRG24120220240111749
|
12/02/2024
|
RAMANI SANJAYBHAI DHIRUBHAI
|
1106013WL014382
|
RAMANI SANJAYBHAI DHIRUBHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148329
|
|
SANJAYBHAI DHIRAJLAL
|
BANK OF BARODA(606985)
|
|
20
|
BHESAN
|
GJ-06-013-022-001/87-D
(Mandva )
|
1106013000NRG24120220240111752
|
12/02/2024
|
MOVALIYA DAYBEN GOBARBHAI
|
1106013WL014382
|
MOVALIYA DAYBEN GOBARBHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148345
|
|
DAYBEN GOBARBHAI MOV
|
BANK OF BARODA(606985)
|
|
21
|
BHESAN
|
GJ-06-013-022-001/87-D
(Mandva )
|
1106013000NRG24120220240111753
|
12/02/2024
|
MOVALIYA SATISH GOBARBHAI
|
1106013WL014382
|
MOVALIYA SATISH GOBARBHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148346
|
|
Mr. SATISHBHAI GOBARBHAI MOVALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
22
|
BHESAN
|
GJ-06-013-022-001/89-D
(Mandva )
|
1106013000NRG24120220240111755
|
12/02/2024
|
Milanbhai Jentibhai Movaliya
|
1106013WL014382
|
Milanbhai Jentibhai Movaliya
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148354
|
|
MILANBHAI JENTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80384
|
80384
|
|
|
|
|
|
|
|
|
23
|
BHESAN
|
GJ-06-013-022-001/121
(Mandva )
|
1106013000NRG24120220240111720
|
12/02/2024
|
VAGHASIYA KIRANBEN HARSUKHBHAI
|
1106013WL014382
|
VAGHASIYA KIRANBEN HARSUKHBHAI
|
00114
|
GSCB0JND001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148314
|
|
Mrs. KIRANBEN HARASUKHBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
24
|
BHESAN
|
GJ-06-013-022-001/103
(Mandva )
|
1106013000NRG24120220240111708
|
12/02/2024
|
DHAVALKUMAR RAMESHBHAI VAGHASIYA
|
1106013WL014382
|
DHAVALKUMAR RAMESHBHAI VAGHASIYA
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148359
|
|
VAGHASIYA DHAVALKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHESAN
|
GJ-06-013-022-001/103
(Mandva )
|
1106013000NRG24120220240111707
|
12/02/2024
|
RAMESHBHAI KADVABHAI VAGHAASIYA
|
1106013WL014382
|
RAMESHBHAI KADVABHAI VAGHAASIYA
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148361
|
|
MR RAMESH KADVA VAGHASHIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHESAN
|
GJ-06-013-022-001/107
(Mandva )
|
1106013000NRG24120220240111710
|
12/02/2024
|
PATOLIYA NATHABHAI RANABHAI
|
1106013WL014382
|
PATOLIYA NATHABHAI RANABHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148348
|
|
Mr. NATHABHAI RANABHAI PATOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
27
|
BHESAN
|
GJ-06-013-022-001/107
(Mandva )
|
1106013000NRG24120220240111712
|
12/02/2024
|
PATOLIYA PRAVIN NATHABHAI
|
1106013WL014382
|
PATOLIYA PRAVIN NATHABHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148319
|
|
PRAVINBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHESAN
|
GJ-06-013-022-001/107
(Mandva )
|
1106013000NRG24120220240111711
|
12/02/2024
|
PATOLIYA SAVITABEN NATHABHAI
|
1106013WL014382
|
PATOLIYA SAVITABEN NATHABHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148347
|
|
MR SAVITABEN NATHABHAI PATOLIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHESAN
|
GJ-06-013-022-001/108
(Mandva )
|
1106013000NRG24120220240111713
|
12/02/2024
|
VAGHASIYA BHIMAJIBHAI LAVABHAI
|
1106013WL014382
|
VAGHASIYA BHIMAJIBHAI LAVABHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148349
|
|
BHIMJI LAVA VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHESAN
|
GJ-06-013-022-001/109
(Mandva )
|
1106013000NRG24120220240111714
|
12/02/2024
|
RAMANI PRAVINBHAI BAVABHAI
|
1106013WL014382
|
RAMANI PRAVINBHAI BAVABHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148340
|
|
MR PRAVINBHAI BAVABHAI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHESAN
|
GJ-06-013-022-001/11-A
(Mandva )
|
1106013000NRG24120220240111715
|
12/02/2024
|
GALOLIYA RAMNIKBHAI BACHUBHAI
|
1106013WL014382
|
GALOLIYA RAMNIKBHAI BACHUBHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148318
|
|
MR RAMNIKBHAI BACHUBHAI GALORIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHESAN
|
GJ-06-013-022-001/116
(Mandva )
|
1106013000NRG24120220240111716
|
12/02/2024
|
VAGHASIYA BABUBHAI LAVABHAI
|
1106013WL014382
|
VAGHASIYA BABUBHAI LAVABHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148352
|
|
MR BABUBHAI LAVABHAI VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHESAN
|
GJ-06-013-022-001/119
(Mandva )
|
1106013000NRG24120220240111717
|
12/02/2024
|
BHUVA RAIYABHAI VAJUBHAI
|
1106013WL014382
|
BHUVA RAIYABHAI VAJUBHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148342
|
|
Mr. RAIYABHAI VRUJLAL BHUVA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
34
|
BHESAN
|
GJ-06-013-022-001/12-A
(Mandva )
|
1106013000NRG24120220240111718
|
12/02/2024
|
SARVAIYA SURESHBHAI NANJIBHAI
|
1106013WL014382
|
SARVAIYA SURESHBHAI NANJIBHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148317
|
|
MR SURESHBHAI NANJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHESAN
|
GJ-06-013-022-001/133
(Mandva )
|
1106013000NRG24120220240111721
|
12/02/2024
|
RAMOLIYA CHANDULAL SHAMBHUBHAI
|
1106013WL014382
|
RAMOLIYA CHANDULAL SHAMBHUBHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148339
|
|
Mr. CHANDULAL SAMBHUBHAI RAMOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
36
|
BHESAN
|
GJ-06-013-022-001/133
(Mandva )
|
1106013000NRG24120220240111722
|
12/02/2024
|
RAMOLIYA JYOTSANABEN CHANDULAL
|
1106013WL014382
|
RAMOLIYA JYOTSANABEN CHANDULAL
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148350
|
|
Mrs. JOSANABEN CHANDULAL RAMOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
37
|
BHESAN
|
GJ-06-013-022-001/138
(Mandva )
|
1106013000NRG24120220240111723
|
12/02/2024
|
BHUVA VALLABHBHAI KACHARABHAI
|
1106013WL014382
|
BHUVA VALLABHBHAI KACHARABHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148362
|
|
MR VALLABH KACHARABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHESAN
|
GJ-06-013-022-001/139
(Mandva )
|
1106013000NRG24120220240111724
|
12/02/2024
|
BHUVA GOVINDBHAI VALLABHBHAI
|
1106013WL014382
|
BHUVA GOVINDBHAI VALLABHBHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148364
|
|
GOVINDBHAI VALLABHBH
|
BANK OF BARODA(606985)
|
|
39
|
BHESAN
|
GJ-06-013-022-001/144
(Mandva )
|
1106013000NRG24120220240111725
|
12/02/2024
|
GAJERA BHANUBHAI RAJA
|
1106013WL014382
|
GAJERA BHANUBHAI RAJA
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148355
|
|
Mr. BHANUBHAI RAJABHAI GAJERA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
40
|
BHESAN
|
GJ-06-013-022-001/148
(Mandva )
|
1106013000NRG24120220240111726
|
12/02/2024
|
VAGHASIYA VITTHALBHAI KADVABHAI
|
1106013WL014382
|
VAGHASIYA VITTHALBHAI KADVABHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148351
|
|
Mr. VITTHALBHAI KADAVABHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
41
|
BHESAN
|
GJ-06-013-022-001/5-A
(Mandva )
|
1106013000NRG24120220240111730
|
12/02/2024
|
Bataviya Hardik Pragajibhai
|
1106013WL014382
|
Bataviya Hardik Pragajibhai
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148336
|
|
MASTER BATAVIYA HARDIK PRAGAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHESAN
|
GJ-06-013-022-001/5-A
(Mandva )
|
1106013000NRG24120220240111728
|
12/02/2024
|
BATAVIYA PRAGAJIBHAI DEVAJIBHAI
|
1106013WL014382
|
BATAVIYA PRAGAJIBHAI DEVAJIBHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148344
|
|
MR BATAVIYA PRAGAJIBHAI DEVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHESAN
|
GJ-06-013-022-001/5-A
(Mandva )
|
1106013000NRG24120220240111729
|
12/02/2024
|
Bataviya Rekhaben pragajibhai
|
1106013WL014382
|
Bataviya Rekhaben pragajibhai
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148367
|
|
REKHABEN PRAGJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHESAN
|
GJ-06-013-022-001/55-A
(Mandva )
|
1106013000NRG24120220240111731
|
12/02/2024
|
KHOJIJI JAYSUKHBHAI BHOLARAM
|
1106013WL014382
|
KHOJIJI JAYSUKHBHAI BHOLARAM
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148330
|
|
MR JAYSUKHBHAI BHOLARAM KHOJIJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHESAN
|
GJ-06-013-022-001/61-D
(Mandva )
|
1106013000NRG24120220240111734
|
12/02/2024
|
RAMANI MAGANBHAI BAVABHAI
|
1106013WL014382
|
RAMANI MAGANBHAI BAVABHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148343
|
|
Mr. MAGANBHAI BAVABHAI RAMANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
46
|
BHESAN
|
GJ-06-013-022-001/66-D
(Mandva )
|
1106013000NRG24120220240111743
|
12/02/2024
|
VAGHASIYA BHAGVANBHAI NANJIBHAI
|
1106013WL014382
|
VAGHASIYA BHAGVANBHAI NANJIBHAI
|
00415
|
SBIN0060149
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887148315
|
|
MR BAHGVANJIBHAI NANJIBHAI VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHESAN
|
GJ-06-013-022-001/86-D
(Mandva )
|
1106013000NRG24120220240111751
|
12/02/2024
|
Bhuva Ankit Parsotambhai
|
1106013WL014382
|
Bhuva Ankit Parsotambhai
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148321
|
|
BHUVA ANKIT PARSOTAM
|
BANK OF BARODA(606985)
|
|
48
|
BHESAN
|
GJ-06-013-022-001/86-D
(Mandva )
|
1106013000NRG24120220240111750
|
12/02/2024
|
BHUVA PARSHOTAMBHAI BAVABHAI
|
1106013WL014382
|
BHUVA PARSHOTAMBHAI BAVABHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148356
|
|
PARSOTAM BAVABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHESAN
|
GJ-06-013-022-001/89-D
(Mandva )
|
1106013000NRG24120220240111754
|
12/02/2024
|
JENTI GHELA MOVALIYA
|
1106013WL014382
|
JENTI GHELA MOVALIYA
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148341
|
|
Mr. JENTIBHAI GHELABHAI MOVALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
50
|
BHESAN
|
GJ-06-013-022-001/90-D
(Mandva )
|
1106013000NRG24120220240111756
|
12/02/2024
|
RAMABEN MANSUKHBHAI VAGHASIYA
|
1106013WL014382
|
RAMABEN MANSUKHBHAI VAGHASIYA
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148320
|
|
Mrs. RAMABEN MANSUKHBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
51
|
BHESAN
|
GJ-06-013-022-001/92-D
(Mandva )
|
1106013000NRG24120220240111757
|
12/02/2024
|
RAMANI ATULBHAI FULABHAI
|
1106013WL014382
|
RAMANI ATULBHAI FULABHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148353
|
|
ATULBHAI FULABHAI RA
|
BANK OF BARODA(606985)
|
|
52
|
BHESAN
|
GJ-06-013-022-001/94-D
(Mandva )
|
1106013000NRG24120220240111758
|
12/02/2024
|
PATOLIYA HANSRAJBHAI SAMAJUBHAI
|
1106013WL014382
|
PATOLIYA HANSRAJBHAI SAMAJUBHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148360
|
|
Mr. HANSRAJBHAI SAMJUBHAI PATOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
53
|
BHESAN
|
GJ-06-013-022-001/95-D
(Mandva )
|
1106013000NRG24120220240111759
|
12/02/2024
|
PATOLIYA RAJABHAI SAMAJUBHAI
|
1106013WL014382
|
PATOLIYA RAJABHAI SAMAJUBHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148363
|
|
Mr. RAJABHAI SAMJUBHAI PATOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
54
|
BHESAN
|
GJ-06-013-022-001/99-D
(Mandva )
|
1106013000NRG24120220240111760
|
12/02/2024
|
RAMOLIYA HARIBHAI GORDHANBHAI
|
1106013WL014382
|
RAMOLIYA HARIBHAI GORDHANBHAI
|
00415
|
SBIN0060149
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887148316
|
|
MR HARIBHAI GORDHANBHAI RAMOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118016
|
118016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202240
|
202240
|
|
|
|
|
|
|
|