|
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
|
GARIADHAR
|
GJ-04-006-034-001/183503
(Rupavati )
|
1104006000NRG25040520240005279
|
04/05/2024
|
RAMJIBHAI BHIKHABHAI KANDOLIYA
|
1104006WL000484
|
RAMJIBHAI BHIKHABHAI KANDOLIYA
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214818
|
|
MR RAMJIBHAI BHIKHABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GARIADHAR
|
GJ-04-006-034-001/183503
(Rupavati )
|
1104006000NRG25040520240005280
|
04/05/2024
|
RAMJIBHAI BHIKHABHAI KANDOLIYA
|
1104006WL000484
|
RAMJIBHAI BHIKHABHAI KANDOLIYA
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862214819
|
|
AMUBEN RAMJIBHAI KAN
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-034-001/183503
(Rupavati )
|
1104006000NRG25040520240005281
|
04/05/2024
|
RAMJIBHAI BHIKHABHAI KANDOLIYA
|
1104006WL000484
|
RAMJIBHAI BHIKHABHAI KANDOLIYA
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214820
|
|
KANTARIYA RINKAL RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GARIADHAR
|
GJ-04-006-034-001/183664
(Rupavati )
|
1104006000NRG25040520240005288
|
04/05/2024
|
CHAUHAN UMESHBHAI VINUBHAI
|
1104006WL000485
|
CHAUHAN UMESHBHAI VINUBHAI
|
00045
|
BARB0DBBDRI
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862214816
|
|
VINUBHAI KALUBHAI CH
|
BANK OF BARODA(606985)
|
|
5
|
GARIADHAR
|
GJ-04-006-034-001/183664
(Rupavati )
|
1104006000NRG25040520240005289
|
04/05/2024
|
CHAUHAN UMESHBHAI VINUBHAI
|
1104006WL000485
|
CHAUHAN UMESHBHAI VINUBHAI
|
00045
|
BARB0DBBDRI
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862214817
|
|
UMESHBHAI VINUBHAI C
|
BANK OF BARODA(606985)
|
|
6
|
GARIADHAR
|
GJ-04-006-034-001/186963
(Rupavati )
|
1104006000NRG25040520240005393
|
04/05/2024
|
UNAVA PANCHABHAI JINABHAI
|
1104006WL000488
|
UNAVA PANCHABHAI JINABHAI
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862214827
|
|
UNAVA PANCHABHAI JIN
|
BANK OF BARODA(606985)
|
|
7
|
GARIADHAR
|
GJ-04-006-034-001/186963
(Rupavati )
|
1104006000NRG25040520240005394
|
04/05/2024
|
UNAVA PANCHABHAI JINABHAI
|
1104006WL000488
|
UNAVA PANCHABHAI JINABHAI
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862214828
|
|
RASILABEN PANCHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
GARIADHAR
|
GJ-04-006-034-001/212145
(Rupavati )
|
1104006000NRG25040520240005292
|
04/05/2024
|
VAGHELA JAGDISHBHAI LALJIBHAI
|
1104006WL000486
|
VAGHELA JAGDISHBHAI LALJIBHAI
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862214821
|
|
JAGDISHBHAI LALJIBHA
|
BANK OF BARODA(606985)
|
|
9
|
GARIADHAR
|
GJ-04-006-034-001/215207
(Rupavati )
|
1104006000NRG25040520240005284
|
04/05/2024
|
GOHIL VANRAJSINH BAHADURSINH
|
1104006WL000484
|
GOHIL VANRAJSINH BAHADURSINH
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862214814
|
|
VANRAJSINH BAHADURSI
|
BANK OF BARODA(606985)
|
|
10
|
GARIADHAR
|
GJ-04-006-034-001/215207
(Rupavati )
|
1104006000NRG25040520240005285
|
04/05/2024
|
GOHIL VANRAJSINH BAHADURSINH
|
1104006WL000484
|
GOHIL VANRAJSINH BAHADURSINH
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214815
|
|
MRS RANJANBA VANRAJSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GARIADHAR
|
GJ-04-006-038-001/191638
(Saringpur )
|
1104006000NRG25040520240005402
|
04/05/2024
|
chauhan rasikbhai gobarbhai
|
1104006WL000490
|
chauhan rasikbhai gobarbhai
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862214812
|
|
RASIKBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
GARIADHAR
|
GJ-04-006-038-001/191638
(Saringpur )
|
1104006000NRG25040520240005403
|
04/05/2024
|
chauhan rasikbhai gobarbhai
|
1104006WL000490
|
chauhan rasikbhai gobarbhai
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862214813
|
|
VILASBEN RASIKBHAI C
|
BANK OF BARODA(606985)
|
|
13
|
GARIADHAR
|
GJ-04-006-038-001/6186
(Saringpur )
|
1104006000NRG25040520240005404
|
04/05/2024
|
REKHA BEN
|
1104006WL000490
|
REKHA BEN
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214822
|
|
PARMAR VISHALBHAI HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GARIADHAR
|
GJ-04-006-038-001/6186
(Saringpur )
|
1104006000NRG25040520240005405
|
04/05/2024
|
REKHA BEN
|
1104006WL000490
|
REKHA BEN
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214823
|
|
PARMAR JIGNESHBHAI HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GARIADHAR
|
GJ-04-006-039-001/191662
(Satapada )
|
1104006000NRG25040520240005409
|
04/05/2024
|
DABHI RAGHAVBHAI VALJIBHAI
|
1104006WL000491
|
DABHI RAGHAVBHAI VALJIBHAI
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214824
|
|
DABHEE RADHAVBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GARIADHAR
|
GJ-04-006-039-001/191662
(Satapada )
|
1104006000NRG25040520240005410
|
04/05/2024
|
DABHI RAGHAVBHAI VALJIBHAI
|
1104006WL000491
|
DABHI RAGHAVBHAI VALJIBHAI
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862214825
|
|
VIPULKUMAR RAGHAVBHA
|
BANK OF BARODA(606985)
|
|
17
|
GARIADHAR
|
GJ-04-006-039-001/191662
(Satapada )
|
1104006000NRG25040520240005411
|
04/05/2024
|
DABHI RAGHAVBHAI VALJIBHAI
|
1104006WL000491
|
DABHI RAGHAVBHAI VALJIBHAI
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214826
|
|
DABHI ANILKUMAR RAGHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57360
|
57360
|
|
|
|
|
|
|
|
|
18
|
GARIADHAR
|
GJ-04-006-036-001/215882
(Sandh Khakhara )
|
1104006000NRG25040520240005395
|
04/05/2024
|
Bhatt Kanaiyalal Bhikhalala
|
1104006WL000489
|
Bhatt Kanaiyalal Bhikhalala
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862214829
|
|
BHATT KANAIYALAL BHI
|
BANK OF BARODA(606985)
|
|
19
|
GARIADHAR
|
GJ-04-006-036-001/215882
(Sandh Khakhara )
|
1104006000NRG25040520240005396
|
04/05/2024
|
Bhatt Kanaiyalal Bhikhalala
|
1104006WL000489
|
Bhatt Kanaiyalal Bhikhalala
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214830
|
|
MRS ASHABEN KANAIYALAL BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
20
|
GARIADHAR
|
GJ-04-006-034-001/212155
(Rupavati )
|
1104006000NRG25040520240005290
|
04/05/2024
|
NAIYA ASHABEN DAMJIBHAI
|
1104006WL000485
|
NAIYA ASHABEN DAMJIBHAI
|
00045
|
BARB0GARIAD
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862214802
|
|
NAIYA ASHABEN DAMAJI
|
BANK OF BARODA(606985)
|
|
21
|
GARIADHAR
|
GJ-04-006-034-001/212155
(Rupavati )
|
1104006000NRG25040520240005291
|
04/05/2024
|
NAIYA ASHABEN DAMJIBHAI
|
1104006WL000485
|
NAIYA ASHABEN DAMJIBHAI
|
00045
|
BARB0GARIAD
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862214803
|
|
SHITALBEN DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
GARIADHAR
|
GJ-04-006-040-001/82472
(Shivendranagar )
|
1104006000NRG25040520240005420
|
04/05/2024
|
DINESH BHAI
|
1104006WL000492
|
DINESH BHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862214800
|
|
DINESH NARSHI RATHOD
|
BANK OF BARODA(606985)
|
|
23
|
GARIADHAR
|
GJ-04-006-040-001/82472
(Shivendranagar )
|
1104006000NRG25040520240005421
|
04/05/2024
|
DINESH BHAI
|
1104006WL000492
|
DINESH BHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214801
|
|
Mrs. RAXABEN DINESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13862
|
13862
|
|
|
|
|
|
|
|
|
24
|
GARIADHAR
|
GJ-04-006-034-001/215205
(Rupavati )
|
1104006000NRG25040520240005283
|
04/05/2024
|
GOVSWAMI BHARTGIRI VAJEGIRI
|
1104006WL000484
|
GOVSWAMI BHARTGIRI VAJEGIRI
|
00045
|
BARB0KHASUR
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862214784
|
|
GOSWAMI BHARATGIRI VAJEGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
25
|
GARIADHAR
|
GJ-04-006-034-001/6812-A
(Rupavati )
|
1104006000NRG25040520240005286
|
04/05/2024
|
KANDOLIYA BABUBHAI BHIKHABHAI
|
1104006WL000484
|
KANDOLIYA BABUBHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214785
|
|
BABUBHAI BHIKHABHAI KANDOLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
GARIADHAR
|
GJ-04-006-034-001/6812-A
(Rupavati )
|
1104006000NRG25040520240005287
|
04/05/2024
|
KANDOLIYA BABUBHAI BHIKHABHAI
|
1104006WL000484
|
KANDOLIYA BABUBHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214786
|
|
KAILASHBEN BABUBHAI KANDOLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
27
|
GARIADHAR
|
GJ-04-006-038-001/124860-A
(Saringpur )
|
1104006000NRG25040520240005399
|
04/05/2024
|
DHANDHAL SANJAYBHAI NAJABHAI
|
1104006WL000490
|
DHANDHAL SANJAYBHAI NAJABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3862214806
|
|
NAJABHAI NARANBHAI D
|
BANK OF BARODA(606985)
|
|
28
|
GARIADHAR
|
GJ-04-006-038-001/124860-A
(Saringpur )
|
1104006000NRG25040520240005400
|
04/05/2024
|
DHANDHAL SANJAYBHAI NAJABHAI
|
1104006WL000490
|
DHANDHAL SANJAYBHAI NAJABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862214807
|
|
Mr. SANJAY NAJABHAI GHANGHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
GARIADHAR
|
GJ-04-006-038-001/124860-A
(Saringpur )
|
1104006000NRG25040520240005401
|
04/05/2024
|
DHANDHAL SANJAYBHAI NAJABHAI
|
1104006WL000490
|
DHANDHAL SANJAYBHAI NAJABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862214808
|
|
DHANDHAL SANJAYBHAI NAJABHAI
|
THE SARVODAYA SAHAKARI BANK LTD(990024)
|
|
30
|
GARIADHAR
|
GJ-04-006-039-001/141421-A
(Satapada )
|
1104006000NRG25040520240005406
|
04/05/2024
|
DABHI SHANTUBEN VALJEEBAI
|
1104006WL000491
|
DABHI SHANTUBEN VALJEEBAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862214809
|
|
DABHI SHANTUBEN VALA
|
BANK OF BARODA(606985)
|
|
31
|
GARIADHAR
|
GJ-04-006-039-001/215224
(Satapada )
|
1104006000NRG25040520240005414
|
04/05/2024
|
SARVAIYA BHAVNABA BATUKBHA
|
1104006WL000491
|
SARVAIYA BHAVNABA BATUKBHA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214810
|
|
BHAVNABA BATUKSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
GARIADHAR
|
GJ-04-006-039-001/215224
(Satapada )
|
1104006000NRG25040520240005415
|
04/05/2024
|
SARVAIYA BHAVNABA BATUKBHA
|
1104006WL000491
|
SARVAIYA BHAVNABA BATUKBHA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214811
|
|
BATUKSINH BHIKHUBHA SARVEYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
GARIADHAR
|
GJ-04-006-040-001/220673
(Shivendranagar )
|
1104006000NRG25040520240005417
|
04/05/2024
|
rathod popatbhai bhurabhai
|
1104006WL000492
|
rathod popatbhai bhurabhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862214805
|
|
RATHOD POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
34
|
GARIADHAR
|
GJ-04-006-040-001/175490
(Shivendranagar )
|
1104006000NRG25040520240005416
|
04/05/2024
|
MUMANA BIJALBHAI JIVARAJBHAI
|
1104006WL000492
|
MUMANA BIJALBHAI JIVARAJBHAI
|
00415
|
SBIN0013475
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862214795
|
|
MRS GODAVARIBEN BIJALBHAI MUMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GARIADHAR
|
GJ-04-006-043-001/79790
(Surnagar )
|
1104006000NRG25040520240005422
|
04/05/2024
|
Mangalaben Batukbhai Kotadiya
|
1104006WL000493
|
Mangalaben Batukbhai Kotadiya
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214796
|
|
MR ZINABHAI VASHRAMBHAI KOTADIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GARIADHAR
|
GJ-04-006-043-001/79790
(Surnagar )
|
1104006000NRG25040520240005423
|
04/05/2024
|
Mangalaben Batukbhai Kotadiya
|
1104006WL000493
|
Mangalaben Batukbhai Kotadiya
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862214797
|
|
MANJULABEN JINABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
37
|
GARIADHAR
|
GJ-04-006-033-001/83081
(Ratanvav )
|
1104006000NRG25040520240005275
|
04/05/2024
|
KANUBHAI TEJABHAI KANTARIYA
|
1104006WL000483
|
KANUBHAI TEJABHAI KANTARIYA
|
00415
|
SBIN0060020
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862214787
|
|
MR KANUBHAI TEJABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GARIADHAR
|
GJ-04-006-033-001/83081
(Ratanvav )
|
1104006000NRG25040520240005276
|
04/05/2024
|
KANUBHAI TEJABHAI KANTARIYA
|
1104006WL000483
|
KANUBHAI TEJABHAI KANTARIYA
|
00415
|
SBIN0060020
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862214788
|
|
MRS JAYSHREEBEN KANUBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GARIADHAR
|
GJ-04-006-033-001/91264
(Ratanvav )
|
1104006000NRG25040520240005277
|
04/05/2024
|
RAMESHBHAI DEVJIBHAI KANTARIYA
|
1104006WL000483
|
RAMESHBHAI DEVJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862214789
|
|
SHRI RAMESHBHAI DEVJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GARIADHAR
|
GJ-04-006-033-001/91264
(Ratanvav )
|
1104006000NRG25040520240005278
|
04/05/2024
|
RAMESHBHAI DEVJIBHAI KANTARIYA
|
1104006WL000483
|
RAMESHBHAI DEVJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862214790
|
|
MR LILIBEN RAMESHBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GARIADHAR
|
GJ-04-006-034-001/212187
(Rupavati )
|
1104006000NRG25040520240005282
|
04/05/2024
|
GOYANI SHAILESHBHAI PARSHOTAMBHAI
|
1104006WL000484
|
GOYANI SHAILESHBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214804
|
|
GOYANI SHAILESHBHAI PARSHOTAMBHAI
|
THE SARVODAYA SAHAKARI BANK LTD(990024)
|
|
42
|
GARIADHAR
|
GJ-04-006-036-001/223066
(Sandh Khakhara )
|
1104006000NRG25040520240005397
|
04/05/2024
|
Jadav Kurajibhai Kanajibhai
|
1104006WL000489
|
Jadav Kurajibhai Kanajibhai
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862214793
|
|
HANSABEN KURJIBHAI J
|
BANK OF BARODA(606985)
|
|
43
|
GARIADHAR
|
GJ-04-006-036-001/223066
(Sandh Khakhara )
|
1104006000NRG25040520240005398
|
04/05/2024
|
Jadav Kurajibhai Kanajibhai
|
1104006WL000489
|
Jadav Kurajibhai Kanajibhai
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214794
|
|
MR YADAV KURAJIBHAI KANAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GARIADHAR
|
GJ-04-006-039-001/189724-A
(Satapada )
|
1104006000NRG25040520240005407
|
04/05/2024
|
MORI BHAVNABEN BHARATBHAI
|
1104006WL000491
|
MORI BHAVNABEN BHARATBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214798
|
|
MRS BHAVNABEN BHARATBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GARIADHAR
|
GJ-04-006-039-001/189724-A
(Satapada )
|
1104006000NRG25040520240005408
|
04/05/2024
|
MORI BHAVNABEN BHARATBHAI
|
1104006WL000491
|
MORI BHAVNABEN BHARATBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214799
|
|
MORI BHAVNABEN BHARATBHAI
|
INDUSIND BANK(607189)
|
|
46
|
GARIADHAR
|
GJ-04-006-039-001/215217
(Satapada )
|
1104006000NRG25040520240005412
|
04/05/2024
|
GOTI HANSABEN LAKHMANBHAI
|
1104006WL000491
|
GOTI HANSABEN LAKHMANBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214791
|
|
GOTI HANSABEN LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GARIADHAR
|
GJ-04-006-039-001/215217
(Satapada )
|
1104006000NRG25040520240005413
|
04/05/2024
|
GOTI HANSABEN LAKHMANBHAI
|
1104006WL000491
|
GOTI HANSABEN LAKHMANBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214792
|
|
MISS URMILABEN LAKHMANBHAI GOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37762
|
37762
|
|
|
|
|
|
|
|
|
48
|
GARIADHAR
|
GJ-04-006-023-001/91492-A
(Nani Vavdi )
|
1104006000NRG25040520240005424
|
04/05/2024
|
UJI DHIRU
|
1104006WL000494
|
UJI DHIRU
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214782
|
|
DHIRUBHAI SOMABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
49
|
GARIADHAR
|
GJ-04-006-023-001/91492-A
(Nani Vavdi )
|
1104006000NRG25040520240005425
|
04/05/2024
|
UJI DHIRU
|
1104006WL000494
|
UJI DHIRU
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862214783
|
|
CHAUHAN ASMITA DHIRU
|
BANK OF BARODA(606985)
|
|
50
|
GARIADHAR
|
GJ-04-006-040-001/79169
(Shivendranagar )
|
1104006000NRG25040520240005418
|
04/05/2024
|
NIMAVAT NAYNABEN SHAMALDAS
|
1104006WL000492
|
NIMAVAT NAYNABEN SHAMALDAS
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214780
|
|
NIMAVAT SHAMLDAS DASRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GARIADHAR
|
GJ-04-006-040-001/79169
(Shivendranagar )
|
1104006000NRG25040520240005419
|
04/05/2024
|
NIMAVAT NAYNABEN SHAMALDAS
|
1104006WL000492
|
NIMAVAT NAYNABEN SHAMALDAS
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862214781
|
|
MS NAYNABEN VANIRAMBHAI KUBAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172712
|
172712
|
|
|
|
|
|
|
|