|
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
|
BHAVNAGAR
|
GJ-04-001-018-001/129105
(Jashavantpar )
|
1104001000NRG24220620230057189
|
22/06/2023
|
GOHIL BATUKBHAI GOPALBHAI
|
1104001WL001601
|
GOHIL BATUKBHAI GOPALBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449968
|
|
MR BATUKBHAI GOPALBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-018-001/129172
(Jashavantpar )
|
1104001000NRG24220620230057191
|
22/06/2023
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
1104001WL001601
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449997
|
|
SHRI CHUDASAMA KANCHANBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-018-001/129172
(Jashavantpar )
|
1104001000NRG24220620230057192
|
22/06/2023
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
1104001WL001601
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806449998
|
|
PRAVINBHAI NATHUBHAI CHUDASAMA
|
CANARA BANK(508532)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-018-001/129173
(Jashavantpar )
|
1104001000NRG24220620230057193
|
22/06/2023
|
CHUDASAMA BATUKBHAI
|
1104001WL001601
|
CHUDASAMA BATUKBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806449977
|
|
BATUKBHAI CHITHARBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-018-001/129176-A
(Jashavantpar )
|
1104001000NRG24220620230057198
|
22/06/2023
|
CHUDASAMA SURESHBHAI CHHANABHAI
|
1104001WL001601
|
CHUDASAMA SURESHBHAI CHHANABHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450005
|
|
SURESHBHAI CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-018-001/129177
(Jashavantpar )
|
1104001000NRG24220620230057201
|
22/06/2023
|
RUPSANGBHAI BABUBHAI VAGHARI
|
1104001WL001601
|
RUPSANGBHAI BABUBHAI VAGHARI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450004
|
|
RUPSANGBHAI BABUBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-018-001/129178-A
(Jashavantpar )
|
1104001000NRG24220620230057202
|
22/06/2023
|
RATHOD ISHWARBHAI DHARAMSHIBHAI
|
1104001WL001601
|
RATHOD ISHWARBHAI DHARAMSHIBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449995
|
|
MR RATHOD ISHWARBHAI DHARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-018-001/129178-A
(Jashavantpar )
|
1104001000NRG24220620230057203
|
22/06/2023
|
RATHOD KAJALBEN ISHWARBHAI
|
1104001WL001601
|
RATHOD KAJALBEN ISHWARBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449996
|
|
Miss. KAJALBEN KHODABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-018-001/129305
(Jashavantpar )
|
1104001000NRG24220620230057209
|
22/06/2023
|
MAKVANA JASMATBHAI
|
1104001WL001601
|
MAKVANA JASMATBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450028
|
|
JASAMATBHAI BHIKHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-018-001/129305
(Jashavantpar )
|
1104001000NRG24220620230057211
|
22/06/2023
|
MAKVANA VIJAYBHAI JASMATBHAI
|
1104001WL001601
|
MAKVANA VIJAYBHAI JASMATBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806450029
|
|
MR VIJAYBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-018-001/129310-A
(Jashavantpar )
|
1104001000NRG24220620230057213
|
22/06/2023
|
CHUDASAMA NARESHBHAI CHANABHAI
|
1104001WL001601
|
CHUDASAMA NARESHBHAI CHANABHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450026
|
|
NARESHBHAI CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-018-001/129311-A
(Jashavantpar )
|
1104001000NRG24220620230057214
|
22/06/2023
|
CHUDASAMA VIJAYBHAI CHHANABHAI
|
1104001WL001601
|
CHUDASAMA VIJAYBHAI CHHANABHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450032
|
|
VIJAYBHAI CHHANABHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-018-001/129311-A
(Jashavantpar )
|
1104001000NRG24220620230057215
|
22/06/2023
|
CHUDASAMA VIJAYBHAI CHHANABHAI
|
1104001WL001601
|
CHUDASAMA VIJAYBHAI CHHANABHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450033
|
|
CHUDASAMA MANISHA VIJYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-018-001/129312
(Jashavantpar )
|
1104001000NRG24220620230057216
|
22/06/2023
|
BHADBHADIYA NARESHBHAI
|
1104001WL001601
|
BHADBHADIYA NARESHBHAI
|
00048
|
BKID0003203
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806450030
|
|
SONALBEN NARESHBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-018-001/129312
(Jashavantpar )
|
1104001000NRG24220620230057217
|
22/06/2023
|
BHADBHADIYA NARESHBHAI BABUBHAI
|
1104001WL001601
|
BHADBHADIYA NARESHBHAI BABUBHAI
|
00048
|
BKID0003203
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806450031
|
|
NARESHBHAI BABUBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-018-001/129313-A
(Jashavantpar )
|
1104001000NRG24220620230057219
|
22/06/2023
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
1104001WL001601
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806449969
|
|
JANABEN PRAVINBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-018-001/129319-A
(Jashavantpar )
|
1104001000NRG24220620230057220
|
22/06/2023
|
CHAUHAN HASUBHAI CHANABHAI
|
1104001WL001601
|
CHAUHAN HASUBHAI CHANABHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450027
|
|
HASUBHAI CHHANABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-018-001/15001
(Jashavantpar )
|
1104001000NRG24220620230057223
|
22/06/2023
|
GELABHAI MOHANBHAI
|
1104001WL001601
|
GELABHAI MOHANBHAI
|
00048
|
BKID0003203
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806449974
|
|
SOMALBEN GELABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-018-001/15001
(Jashavantpar )
|
1104001000NRG24220620230057224
|
22/06/2023
|
GELABHAI MOHANBHAI
|
1104001WL001601
|
GELABHAI MOHANBHAI
|
00048
|
BKID0003203
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806449975
|
|
SANGITABEN NAVAGHANBHAI PARAMAR
|
BANK OF INDIA(508505)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-018-001/15001
(Jashavantpar )
|
1104001000NRG24220620230057225
|
22/06/2023
|
NAVGHANBHAI GELABHAI
|
1104001WL001601
|
NAVGHANBHAI GELABHAI
|
00048
|
BKID0003203
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806449983
|
|
NAVGHANBHAI GELABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-018-001/15002
(Jashavantpar )
|
1104001000NRG24220620230057228
|
22/06/2023
|
KALIBEN JAYANTIBHAI
|
1104001WL001601
|
KALIBEN JAYANTIBHAI
|
00048
|
BKID0003203
|
2851
|
2851
|
Processed
|
27/06/2023
|
|
2806450017
|
|
KALIBEN JAYANTIBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-018-001/15006
(Jashavantpar )
|
1104001000NRG24220620230057229
|
22/06/2023
|
CHHANABHAI SAVJIBHAI
|
1104001WL001601
|
CHHANABHAI SAVJIBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449993
|
|
AVALBEN CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-018-001/15006
(Jashavantpar )
|
1104001000NRG24220620230057230
|
22/06/2023
|
CHHANABHAI SAVJIBHAI
|
1104001WL001601
|
CHHANABHAI SAVJIBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449994
|
|
AVALBEN CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-018-001/15010
(Jashavantpar )
|
1104001000NRG24220620230057231
|
22/06/2023
|
RAMJIBHAI BACHUBHAI
|
1104001WL001601
|
RAMJIBHAI BACHUBHAI
|
00048
|
BKID0003203
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806449985
|
|
Mr. RAMJIBHAI BACHUBHAI CHUDASAMA MACP 3
|
INDIAN BANK(607105)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-018-001/15010
(Jashavantpar )
|
1104001000NRG24220620230057233
|
22/06/2023
|
SANJAYBHAI RAMJIBHAI
|
1104001WL001601
|
SANJAYBHAI RAMJIBHAI
|
00048
|
BKID0003203
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806449984
|
|
Mr. Chudasama Sanjaybhai Ramjibhai
|
INDIAN BANK(607105)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-018-001/15015
(Jashavantpar )
|
1104001000NRG24220620230057237
|
22/06/2023
|
KALUBHAI AMARSHIBHAI
|
1104001WL001601
|
KALUBHAI AMARSHIBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449976
|
|
KALUBHAI AMARSHIBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-018-001/15016
(Jashavantpar )
|
1104001000NRG24220620230057239
|
22/06/2023
|
NARSANGBHAI CHOTHABHAI
|
1104001WL001601
|
NARSANGBHAI CHOTHABHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806449981
|
|
NARSANGBHAI CHOTHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-018-001/15016
(Jashavantpar )
|
1104001000NRG24220620230057240
|
22/06/2023
|
NARSANGBHAI CHOTHABHAI
|
1104001WL001601
|
NARSANGBHAI CHOTHABHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806449982
|
|
PASUBEN NARSANGBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-018-001/15020
(Jashavantpar )
|
1104001000NRG24220620230057241
|
22/06/2023
|
BHARATBHAI ODHABHAI
|
1104001WL001601
|
BHARATBHAI ODHABHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450012
|
|
BHARATBHAI ODHABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-018-001/15020
(Jashavantpar )
|
1104001000NRG24220620230057242
|
22/06/2023
|
NIRUBEN BHARATBHAI
|
1104001WL001601
|
NIRUBEN BHARATBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Rejected
|
28/06/2023
|
|
2806450011
|
Account closed
|
|
|
|
31
|
BHAVNAGAR
|
GJ-04-001-018-001/15021
(Jashavantpar )
|
1104001000NRG24220620230057244
|
22/06/2023
|
CHAMPABEN AATUBHAI
|
1104001WL001601
|
CHAMPABEN AATUBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450035
|
|
CHAMPABEN AATUBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-018-001/15028-A
(Jashavantpar )
|
1104001000NRG24220620230057255
|
22/06/2023
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
1104001WL001601
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806449991
|
|
VALLABHBHAI DIYALBHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-018-001/15028-A
(Jashavantpar )
|
1104001000NRG24220620230057256
|
22/06/2023
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
1104001WL001601
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806449992
|
|
GITABEN VALLABHBHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-018-001/15029
(Jashavantpar )
|
1104001000NRG24220620230057258
|
22/06/2023
|
JIVANBHAI RAVJIBHAI
|
1104001WL001601
|
JIVANBHAI RAVJIBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806449989
|
|
MANGUBEN JIVANBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-018-001/15032
(Jashavantpar )
|
1104001000NRG24220620230057265
|
22/06/2023
|
JAKSHIBHAI JADAVBHAI
|
1104001WL001601
|
JAKSHIBHAI JADAVBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449979
|
|
Mr. JAKSHIBHAI JADAVBHAI BHADLIYA MACP 3
|
INDIAN BANK(607105)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-018-001/15032
(Jashavantpar )
|
1104001000NRG24220620230057266
|
22/06/2023
|
JAKSHIBHAI JADAVBHAI
|
1104001WL001601
|
JAKSHIBHAI JADAVBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449980
|
|
MAHESHBHAI JAKSHIBHAI BHADLIYA
|
BANK OF INDIA(508505)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-018-001/15033-A
(Jashavantpar )
|
1104001000NRG24220620230057270
|
22/06/2023
|
MAKWANA AJAYBHAI GULABBHAI
|
1104001WL001601
|
MAKWANA AJAYBHAI GULABBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449990
|
|
AJAY GULABBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-018-001/15043
(Jashavantpar )
|
1104001000NRG24220620230057272
|
22/06/2023
|
BHARATBHAI TALSHIBHAI
|
1104001WL001601
|
BHARATBHAI TALSHIBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806449978
|
|
BHARATBHAI TALSHIBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-018-001/15043
(Jashavantpar )
|
1104001000NRG24220620230057273
|
22/06/2023
|
KASANBEN BHARATBHAI
|
1104001WL001601
|
KASANBEN BHARATBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Rejected
|
28/06/2023
|
|
2806450018
|
Account closed
|
|
|
|
40
|
BHAVNAGAR
|
GJ-04-001-018-001/15044
(Jashavantpar )
|
1104001000NRG24220620230057274
|
22/06/2023
|
RAMESHBHAI BUDHABHAI
|
1104001WL001601
|
RAMESHBHAI BUDHABHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449999
|
|
BUDHABHAI MOHANBHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-018-001/15044
(Jashavantpar )
|
1104001000NRG24220620230057275
|
22/06/2023
|
RAMESHBHAI BUDHABHAI
|
1104001WL001601
|
RAMESHBHAI BUDHABHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450000
|
|
LAKHUBEN BUDHABHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-018-001/15044
(Jashavantpar )
|
1104001000NRG24220620230057276
|
22/06/2023
|
RAMESHBHAI BUDHABHAI
|
1104001WL001601
|
RAMESHBHAI BUDHABHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450001
|
|
LAKHUBEN BUDHABHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
BHAVNAGAR
|
GJ-04-001-018-001/15046
(Jashavantpar )
|
1104001000NRG24220620230057277
|
22/06/2023
|
VALJIBHAI KANJIBHAI
|
1104001WL001601
|
VALJIBHAI KANJIBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449972
|
|
VALAJIBHAI KANJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-018-001/15046
(Jashavantpar )
|
1104001000NRG24220620230057278
|
22/06/2023
|
VALJIBHAI KANJIBHAI
|
1104001WL001601
|
VALJIBHAI KANJIBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449973
|
|
SAVUBEN VALJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-018-001/15047
(Jashavantpar )
|
1104001000NRG24220620230057280
|
22/06/2023
|
DHANIBEN DHIRUBHAI
|
1104001WL001601
|
DHANIBEN DHIRUBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449970
|
|
DHIRUBHAI SOMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-018-001/15047
(Jashavantpar )
|
1104001000NRG24220620230057281
|
22/06/2023
|
DHANIBEN DHIRUBHAI
|
1104001WL001601
|
DHANIBEN DHIRUBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806449971
|
|
ISHABHAI DHIRUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-018-001/150500
(Jashavantpar )
|
1104001000NRG24220620230057286
|
22/06/2023
|
solanki vallabhbhai dhirubhai
|
1104001WL001601
|
solanki vallabhbhai dhirubhai
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450016
|
|
VALLABHBHAI DHIRUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-018-001/15054
(Jashavantpar )
|
1104001000NRG24220620230057288
|
22/06/2023
|
BHIMABHAI TALSHIBHAI
|
1104001WL001601
|
BHIMABHAI TALSHIBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450034
|
|
GOHEL BABYBEN BHIMAJIBHAI
|
INDUSIND BANK(607189)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-018-001/15064
(Jashavantpar )
|
1104001000NRG24220620230057297
|
22/06/2023
|
BHARATBHAI PREMABHAI
|
1104001WL001601
|
BHARATBHAI PREMABHAI
|
00048
|
BKID0003203
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806449986
|
|
BHARATBHAI PREMABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG24220620230057300
|
22/06/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL001601
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
00048
|
BKID0003203
|
2816
|
2816
|
Rejected
|
28/06/2023
|
|
2806449987
|
Account closed
|
|
|
|
51
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG24220620230057301
|
22/06/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL001601
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
00048
|
BKID0003203
|
3072
|
3072
|
Rejected
|
28/06/2023
|
|
2806449988
|
Account closed
|
|
|
|
52
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG24220620230057305
|
22/06/2023
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
1104001WL001601
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450010
|
|
CHUDASAMA SUNITABEN VIKRAMBHAI
|
INDUSIND BANK(607189)
|
|
53
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG24220620230057306
|
22/06/2023
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
1104001WL001601
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450013
|
|
NITESHBHAI VIKRAMBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
54
|
BHAVNAGAR
|
GJ-04-001-018-001/15082
(Jashavantpar )
|
1104001000NRG24220620230057309
|
22/06/2023
|
SUNDARBEN NARASHIBHAI
|
1104001WL001601
|
SUNDARBEN NARASHIBHAI
|
00048
|
BKID0003203
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2806450008
|
|
SUNDARBEN NARSHIBHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
55
|
BHAVNAGAR
|
GJ-04-001-018-001/172896
(Jashavantpar )
|
1104001000NRG24220620230057313
|
22/06/2023
|
PARESHBHAI LAXMANBHAI
|
1104001WL001601
|
PARESHBHAI LAXMANBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450002
|
|
GOHEL P LAKHMANBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
BHAVNAGAR
|
GJ-04-001-018-001/172896
(Jashavantpar )
|
1104001000NRG24220620230057314
|
22/06/2023
|
PARESHBHAI LAXMANBHAI
|
1104001WL001601
|
PARESHBHAI LAXMANBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450003
|
|
REKHABEN PARESHBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
57
|
BHAVNAGAR
|
GJ-04-001-018-001/173488
(Jashavantpar )
|
1104001000NRG24220620230057319
|
22/06/2023
|
KAILASHBEN JENTIBHAI
|
1104001WL001601
|
KAILASHBEN JENTIBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450009
|
|
KAILASHBEN JENTIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
58
|
BHAVNAGAR
|
GJ-04-001-018-001/173488
(Jashavantpar )
|
1104001000NRG24220620230057320
|
22/06/2023
|
VIPULBHAI JENTIBHAI
|
1104001WL001601
|
VIPULBHAI JENTIBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450006
|
|
VIPULBHAI JAYANTIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
59
|
BHAVNAGAR
|
GJ-04-001-018-001/174925
(Jashavantpar )
|
1104001000NRG24220620230057329
|
22/06/2023
|
NARESHBHAI MANJIBHAI
|
1104001WL001601
|
NARESHBHAI MANJIBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450019
|
|
CHUDASAMA MANISHABEN NARESHBHAI
|
INDUSIND BANK(607189)
|
|
60
|
BHAVNAGAR
|
GJ-04-001-018-001/174932
(Jashavantpar )
|
1104001000NRG24220620230057338
|
22/06/2023
|
DHIRUBHAI NANJIBHAI
|
1104001WL001601
|
DHIRUBHAI NANJIBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806450020
|
|
MR DHIRUBHAI NANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAVNAGAR
|
GJ-04-001-018-001/174932
(Jashavantpar )
|
1104001000NRG24220620230057340
|
22/06/2023
|
SONALBEN RAJESHBHAI
|
1104001WL001601
|
SONALBEN RAJESHBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450023
|
|
RATHOD SONALBEN RAJESHBHAI
|
INDUSIND BANK(607189)
|
|
62
|
BHAVNAGAR
|
GJ-04-001-018-001/174932
(Jashavantpar )
|
1104001000NRG24220620230057342
|
22/06/2023
|
SONALBEN RAJESHBHAI
|
1104001WL001601
|
SONALBEN RAJESHBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450024
|
|
MRS BHAVANABEN UMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAVNAGAR
|
GJ-04-001-018-001/174935
(Jashavantpar )
|
1104001000NRG24220620230057343
|
22/06/2023
|
RAJUBHAI DEVABHAI
|
1104001WL001601
|
RAJUBHAI DEVABHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450015
|
|
RAJUBHAI DEVABHAI SHIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
64
|
BHAVNAGAR
|
GJ-04-001-018-001/174940
(Jashavantpar )
|
1104001000NRG24220620230057347
|
22/06/2023
|
AJAYBHAI RUPSANGBHAI
|
1104001WL001601
|
AJAYBHAI RUPSANGBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450021
|
|
AJAYBHAI RUPSANGBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
65
|
BHAVNAGAR
|
GJ-04-001-018-001/174940
(Jashavantpar )
|
1104001000NRG24220620230057348
|
22/06/2023
|
MANISHABEN AJAYBHAI
|
1104001WL001601
|
MANISHABEN AJAYBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450022
|
|
MANISHABEN SAYARBHAI GORAHAVA
|
BANK OF INDIA(508505)
|
|
66
|
BHAVNAGAR
|
GJ-04-001-018-001/174946
(Jashavantpar )
|
1104001000NRG24220620230057355
|
22/06/2023
|
SOLANKI SHILABEN GANPATBHAI
|
1104001WL001601
|
SOLANKI SHILABEN GANPATBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450007
|
|
RANDHANI SILABEN RAMJUBHAI
|
BANK OF INDIA(508505)
|
|
67
|
BHAVNAGAR
|
GJ-04-001-018-001/174950
(Jashavantpar )
|
1104001000NRG24220620230057356
|
22/06/2023
|
MAKWANA HANSHABEN RANCHODBHAI
|
1104001WL001601
|
MAKWANA HANSHABEN RANCHODBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450014
|
|
RANCHHODBHAI BIJALBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159815
|
159815
|
|
|
|
|
|
|
|
|
68
|
BHAVNAGAR
|
GJ-04-001-018-001/15054
(Jashavantpar )
|
1104001000NRG24220620230057287
|
22/06/2023
|
BHIMABHAI TALSHIBHAI
|
1104001WL001601
|
BHIMABHAI TALSHIBHAI
|
00048
|
BKID0003204
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450036
|
|
BHIMAJIBHAI TALSHIBHAI JAMPADIYA
|
BANK OF INDIA(508505)
|
|
69
|
BHAVNAGAR
|
GJ-04-001-018-001/174941-A
(Jashavantpar )
|
1104001000NRG24220620230057349
|
22/06/2023
|
SURESHBHAI NATHUBHAI
|
1104001WL001601
|
SURESHBHAI NATHUBHAI
|
00048
|
BKID0003204
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450025
|
|
SURESHBHAI NATHUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
70
|
BHAVNAGAR
|
GJ-04-001-018-001/173490
(Jashavantpar )
|
1104001000NRG24220620230057322
|
22/06/2023
|
RAMJIBHAI TALSHIBHAI
|
1104001WL001601
|
RAMJIBHAI TALSHIBHAI
|
00114
|
GSCB0BVN001
|
2959
|
2959
|
Processed
|
27/06/2023
|
|
2806449967
|
|
KASIBEN RAMJIBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
71
|
BHAVNAGAR
|
GJ-04-001-018-001/174943
(Jashavantpar )
|
1104001000NRG24220620230057351
|
22/06/2023
|
BHOPABHAI DEVABHAI
|
1104001WL001601
|
BHOPABHAI DEVABHAI
|
00114
|
GSCB0BVN001
|
2363
|
2363
|
Processed
|
27/06/2023
|
|
2806449964
|
|
MR SHIYALIYA BHOPABHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAVNAGAR
|
GJ-04-001-018-001/174943
(Jashavantpar )
|
1104001000NRG24220620230057352
|
22/06/2023
|
BHOPABHAI DEVABHAI
|
1104001WL001601
|
BHOPABHAI DEVABHAI
|
00114
|
GSCB0BVN001
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2806449965
|
|
PUNABEN BHOPABHAI ALGOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
73
|
BHAVNAGAR
|
GJ-04-001-018-001/174943
(Jashavantpar )
|
1104001000NRG24220620230057353
|
22/06/2023
|
BHOPABHAI DEVABHAI
|
1104001WL001601
|
BHOPABHAI DEVABHAI
|
00114
|
GSCB0BVN001
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2806449966
|
|
MR SHIYALIYA ROHITBHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
74
|
BHAVNAGAR
|
GJ-04-001-018-001/174931
(Jashavantpar )
|
1104001000NRG24220620230057336
|
22/06/2023
|
DAKSHABEN HARSHADBHAI
|
1104001WL001601
|
DAKSHABEN HARSHADBHAI
|
00415
|
SBIN0000488
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806450045
|
|
RAMESHBHAI RANCHHODBHAI CHUDASMA
|
THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
|
|
75
|
BHAVNAGAR
|
GJ-04-001-018-001/174931
(Jashavantpar )
|
1104001000NRG24220620230057337
|
22/06/2023
|
DAKSHABEN HARSHADBHAI
|
1104001WL001601
|
DAKSHABEN HARSHADBHAI
|
00415
|
SBIN0000488
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806450046
|
|
MINABEN RAMESHBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
76
|
BHAVNAGAR
|
GJ-04-001-018-001/15021
(Jashavantpar )
|
1104001000NRG24220620230057245
|
22/06/2023
|
DINESHBHAI AATUBHAI
|
1104001WL001601
|
DINESHBHAI AATUBHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450037
|
|
MR DINESHBHAI ATUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAVNAGAR
|
GJ-04-001-018-001/15021
(Jashavantpar )
|
1104001000NRG24220620230057246
|
22/06/2023
|
DINESHBHAI AATUBHAI
|
1104001WL001601
|
DINESHBHAI AATUBHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450038
|
|
MR DINESHBHAI ATUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAVNAGAR
|
GJ-04-001-018-001/15054
(Jashavantpar )
|
1104001000NRG24220620230057289
|
22/06/2023
|
BHIMABHAI TALSHIBHAI
|
1104001WL001601
|
BHIMABHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450039
|
|
MR GAGUBHAI BHIMJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAVNAGAR
|
GJ-04-001-018-001/15054
(Jashavantpar )
|
1104001000NRG24220620230057290
|
22/06/2023
|
bhimjibhai talsibhai
|
1104001WL001601
|
bhimjibhai talsibhai
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450040
|
|
MRS MAYABEN KAMLESHABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAVNAGAR
|
GJ-04-001-018-001/172900-A
(Jashavantpar )
|
1104001000NRG24220620230057317
|
22/06/2023
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
1104001WL001601
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806450041
|
|
MR ASHOKBHAI JAKSHIBHAI BHADLIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAVNAGAR
|
GJ-04-001-018-001/172900-A
(Jashavantpar )
|
1104001000NRG24220620230057318
|
22/06/2023
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
1104001WL001601
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806450042
|
|
MRS RAMILABEN ASHOKBHAI BHADLIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAVNAGAR
|
GJ-04-001-018-001/174928
(Jashavantpar )
|
1104001000NRG24220620230057332
|
22/06/2023
|
NARESHBHAI NARASANGBHAI
|
1104001WL001601
|
NARESHBHAI NARASANGBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806450044
|
|
MR MAKWANA NARESHBHAI NARSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
83
|
BHAVNAGAR
|
GJ-04-001-018-001/129200
(Jashavantpar )
|
1104001000NRG24220620230057208
|
22/06/2023
|
VALLABHBHAI PREMABHAI
|
1104001WL001601
|
VALLABHBHAI PREMABHAI
|
00415
|
SBIN0060166
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806450047
|
|
CHUDASAMA MANJUBEN VALLBHABHAI
|
INDUSIND BANK(607189)
|
|
84
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG24220620230057307
|
22/06/2023
|
CHUDASAMA VISHAL VIKRAMBHAI
|
1104001WL001601
|
CHUDASAMA VISHAL VIKRAMBHAI
|
00415
|
SBIN0060166
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806450048
|
|
MR CHUDASAMA VISHALBHAI VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG24220620230057304
|
22/06/2023
|
VIKRAMBHAI BABUBHAI
|
1104001WL001601
|
VIKRAMBHAI BABUBHAI
|
00415
|
SBIN0060166
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2806450049
|
|
MS VIKRAM BABUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAVNAGAR
|
GJ-04-001-018-001/174930
(Jashavantpar )
|
1104001000NRG24220620230057334
|
22/06/2023
|
JAKSHIBHAI ODHABHAI
|
1104001WL001601
|
JAKSHIBHAI ODHABHAI
|
00415
|
SBIN0060166
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806450043
|
|
MR JAGDISHBHAI ODHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202633
|
202633
|
|
|
|
|
|
|
|