|
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
|
LAKHTAR
|
GJ-03-009-012-001/7103
(DHANKI )
|
1103009000NRG25240520240011170
|
24/05/2024
|
pujaben dashrathbhai
|
1103009WL001330
|
pujaben dashrathbhai
|
00045
|
BARB0LAKHTA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960304
|
|
DUNGARANI PUJABEN DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-012-001/13636
(DHANKI )
|
1103009000NRG25240520240011142
|
24/05/2024
|
vasantben sureshbhai
|
1103009WL001329
|
vasantben sureshbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960342
|
|
Mrs. VASANTIBEN KESHABHAI HADANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LAKHTAR
|
GJ-03-009-012-001/13637
(DHANKI )
|
1103009000NRG25240520240011143
|
24/05/2024
|
prakashbhai odhabhai
|
1103009WL001329
|
prakashbhai odhabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960354
|
|
PRAKASHBHAI ODHABHAI PATDIYA
|
CANARA BANK(508532)
|
|
4
|
LAKHTAR
|
GJ-03-009-012-001/13642
(DHANKI )
|
1103009000NRG25240520240011144
|
24/05/2024
|
mukeshbhai kanjibhai
|
1103009WL001329
|
mukeshbhai kanjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960336
|
|
Mr. MUKESHBHAI KANJIBHAI KANJIBHAI OLAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LAKHTAR
|
GJ-03-009-012-001/13645
(DHANKI )
|
1103009000NRG25240520240011158
|
24/05/2024
|
prahladbhai merambhai
|
1103009WL001330
|
prahladbhai merambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960351
|
|
Mr. PRAHLADBHAI MERABHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LAKHTAR
|
GJ-03-009-012-001/13657
(DHANKI )
|
1103009000NRG25240520240011145
|
24/05/2024
|
jagdishbhai kalubhai
|
1103009WL001329
|
jagdishbhai kalubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960349
|
|
PATADIYA JAGDISHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHTAR
|
GJ-03-009-012-001/209161-B
(DHANKI )
|
1103009000NRG25240520240011174
|
24/05/2024
|
ajmalbhai jivabhai gami
|
1103009WL001331
|
ajmalbhai jivabhai gami
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960343
|
|
GAMI SURESHBHAI AJAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHTAR
|
GJ-03-009-012-001/209166
(DHANKI )
|
1103009000NRG25240520240011159
|
24/05/2024
|
BHARTIBEN JAGDISBHAI
|
1103009WL001330
|
BHARTIBEN JAGDISBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960362
|
|
Mrs. BHARTIBEN JAGDISHBHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LAKHTAR
|
GJ-03-009-012-001/209173
(DHANKI )
|
1103009000NRG25240520240011189
|
24/05/2024
|
CHANIYARA RAJUBHAI MAHADEVBHAI
|
1103009WL001332
|
CHANIYARA RAJUBHAI MAHADEVBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960367
|
|
Mr. RAJUBHAI MAHADEVBHAI CHHANIYARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LAKHTAR
|
GJ-03-009-012-001/26329-A
(DHANKI )
|
1103009000NRG25240520240011131
|
24/05/2024
|
JASUBEN MANSUKHBHAI
|
1103009WL001328
|
JASUBEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960359
|
|
Mrs. JANAKBEN MANSUKHBHAI GAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LAKHTAR
|
GJ-03-009-012-001/26337-A
(DHANKI )
|
1103009000NRG25240520240011132
|
24/05/2024
|
dhanjibhai shivabhai
|
1103009WL001328
|
dhanjibhai shivabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960325
|
|
Mr. DHANJIBHAI SHIVABHAI DUNGARANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LAKHTAR
|
GJ-03-009-012-001/26338-B
(DHANKI )
|
1103009000NRG25240520240011133
|
24/05/2024
|
rakeshbhai nitinbhai
|
1103009WL001328
|
rakeshbhai nitinbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960297
|
|
PANALIYA RAKESHBHAI NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHTAR
|
GJ-03-009-012-001/26341-A
(DHANKI )
|
1103009000NRG25240520240011175
|
24/05/2024
|
Dipabhai Shankarbhai Viramgamiya
|
1103009WL001331
|
Dipabhai Shankarbhai Viramgamiya
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960298
|
|
VIRAMGAMIYA DIPAKBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHTAR
|
GJ-03-009-012-001/26341-A
(DHANKI )
|
1103009000NRG25240520240011176
|
24/05/2024
|
Jasuben Shankarbhai
|
1103009WL001331
|
Jasuben Shankarbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960299
|
|
JASHUBEN DIPABHAI VIRAMGAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHTAR
|
GJ-03-009-012-001/26343-A
(DHANKI )
|
1103009000NRG25240520240011177
|
24/05/2024
|
amratben sukhabhai
|
1103009WL001331
|
amratben sukhabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960333
|
|
PATADIYA AMRATBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHTAR
|
GJ-03-009-012-001/26347-B
(DHANKI )
|
1103009000NRG25240520240011135
|
24/05/2024
|
alpeshbhai babubhai
|
1103009WL001328
|
alpeshbhai babubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960341
|
|
CHAUHAN ALPESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHTAR
|
GJ-03-009-012-001/26347-B
(DHANKI )
|
1103009000NRG25240520240011134
|
24/05/2024
|
babubhai zaverbhai
|
1103009WL001328
|
babubhai zaverbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960323
|
|
Mr. BABUBHAI ZAVERBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LAKHTAR
|
GJ-03-009-012-001/26355-A
(DHANKI )
|
1103009000NRG25240520240011178
|
24/05/2024
|
shivabhai becharbhai
|
1103009WL001331
|
shivabhai becharbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960337
|
|
Mr. SHIVABHAI BECHARBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LAKHTAR
|
GJ-03-009-012-001/26357-B
(DHANKI )
|
1103009000NRG25240520240011138
|
24/05/2024
|
LAXMIBEN BHAGVANBHAI
|
1103009WL001328
|
LAXMIBEN BHAGVANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960364
|
|
MISS LAXMIBEN B GAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHTAR
|
GJ-03-009-012-001/26362-A
(DHANKI )
|
1103009000NRG25240520240011179
|
24/05/2024
|
SONABEN AALABHAI
|
1103009WL001331
|
SONABEN AALABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960360
|
|
MAKVANA SONABEN AALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHTAR
|
GJ-03-009-012-001/26368-B
(DHANKI )
|
1103009000NRG25240520240011180
|
24/05/2024
|
ranjanben hakabhai
|
1103009WL001331
|
ranjanben hakabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960340
|
|
Mrs. RANJANBEN HAKABHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LAKHTAR
|
GJ-03-009-012-001/26373-A
(DHANKI )
|
1103009000NRG25240520240011181
|
24/05/2024
|
RAMUBEN PARSHOTAMBHAI
|
1103009WL001331
|
RAMUBEN PARSHOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960330
|
|
MAKWANA RAMUBEN PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHTAR
|
GJ-03-009-012-001/26377-A
(DHANKI )
|
1103009000NRG25240520240011139
|
24/05/2024
|
labhuben chanabhai
|
1103009WL001328
|
labhuben chanabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960301
|
|
Mrs. LABHUBEN CHHANABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHTAR
|
GJ-03-009-012-001/26382-A
(DHANKI )
|
1103009000NRG25240520240011192
|
24/05/2024
|
janakben kantibhai
|
1103009WL001332
|
janakben kantibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960352
|
|
Mrs. JANAKBEN KANTIBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
LAKHTAR
|
GJ-03-009-012-001/26392-A
(DHANKI )
|
1103009000NRG25240520240011194
|
24/05/2024
|
lilaben jasvantbhai
|
1103009WL001332
|
lilaben jasvantbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960355
|
|
SAPARA LILABEN JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHTAR
|
GJ-03-009-012-001/26394-A
(DHANKI )
|
1103009000NRG25240520240011148
|
24/05/2024
|
nanjibhai gokalbhai
|
1103009WL001329
|
nanjibhai gokalbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960335
|
|
Mr. NANJIBHAI GOKALBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
LAKHTAR
|
GJ-03-009-012-001/26395-A
(DHANKI )
|
1103009000NRG25240520240011149
|
24/05/2024
|
Ramuben bhagabhai
|
1103009WL001329
|
Ramuben bhagabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960365
|
|
GORAIYA RAMUBEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKHTAR
|
GJ-03-009-012-001/26397-A
(DHANKI )
|
1103009000NRG25240520240011150
|
24/05/2024
|
kalubhai valjibhai
|
1103009WL001329
|
kalubhai valjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960334
|
|
Mr. KALUBHAI VALJIBHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
LAKHTAR
|
GJ-03-009-012-001/26405-A
(DHANKI )
|
1103009000NRG25240520240011161
|
24/05/2024
|
labhuben karshanbhai
|
1103009WL001330
|
labhuben karshanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960331
|
|
Mrs. LABHUBEN KARSHANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
LAKHTAR
|
GJ-03-009-012-001/26422-A
(DHANKI )
|
1103009000NRG25240520240011152
|
24/05/2024
|
PALUBEN JAMABHAI
|
1103009WL001329
|
PALUBEN JAMABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960327
|
|
Mrs. PALUBEN JAMABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
LAKHTAR
|
GJ-03-009-012-001/26423-A
(DHANKI )
|
1103009000NRG25240520240011195
|
24/05/2024
|
PARMABEN ODHABHAI ZAMOD
|
1103009WL001332
|
PARMABEN ODHABHAI ZAMOD
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383960332
|
|
Mrs. PARMABEN ODHAVBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
LAKHTAR
|
GJ-03-009-012-001/26429-B
(DHANKI )
|
1103009000NRG25240520240011196
|
24/05/2024
|
gavriben madhabhai
|
1103009WL001332
|
gavriben madhabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960353
|
|
JAMOD GAVRIBEN MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKHTAR
|
GJ-03-009-012-001/26434-A
(DHANKI )
|
1103009000NRG25240520240011182
|
24/05/2024
|
lilaben manjibhai
|
1103009WL001331
|
lilaben manjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960346
|
|
Mrs. LILABEN MANJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
LAKHTAR
|
GJ-03-009-012-001/26447-A
(DHANKI )
|
1103009000NRG25240520240011183
|
24/05/2024
|
dharmshibhai balubhai
|
1103009WL001331
|
dharmshibhai balubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960329
|
|
Mr. DHARMSHIBHAI BALUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
LAKHTAR
|
GJ-03-009-012-001/26447-A
(DHANKI )
|
1103009000NRG25240520240011197
|
24/05/2024
|
ramuben dharmshibhai
|
1103009WL001332
|
ramuben dharmshibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960328
|
|
Mrs. RAMUBEN DHARMSHIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
LAKHTAR
|
GJ-03-009-012-001/26466-B
(DHANKI )
|
1103009000NRG25240520240011154
|
24/05/2024
|
rajubhai danabhai
|
1103009WL001329
|
rajubhai danabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960348
|
|
Mr. RAJUBHAI DANABHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LAKHTAR
|
GJ-03-009-012-001/26466-B
(DHANKI )
|
1103009000NRG25240520240011155
|
24/05/2024
|
sobhanaben rajubhai
|
1103009WL001329
|
sobhanaben rajubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960347
|
|
Mrs. SHOBHANABEN RAJUBHAI DUNGARANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LAKHTAR
|
GJ-03-009-012-001/26475-A
(DHANKI )
|
1103009000NRG25240520240011156
|
24/05/2024
|
sureshbhai budhabhai
|
1103009WL001329
|
sureshbhai budhabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960356
|
|
SAPRA SURESHBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHTAR
|
GJ-03-009-012-001/26476-A
(DHANKI )
|
1103009000NRG25240520240011184
|
24/05/2024
|
ambarambhai chelabhai
|
1103009WL001331
|
ambarambhai chelabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960324
|
|
Mr. AMBARAMBHAI CHELABHAI MALAKIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
LAKHTAR
|
GJ-03-009-012-001/26497-A
(DHANKI )
|
1103009000NRG25240520240011162
|
24/05/2024
|
DUNGRANI LABHUBEN ISHWARBHAI
|
1103009WL001330
|
DUNGRANI LABHUBEN ISHWARBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960357
|
|
DUNGRANI LABHUBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAKHTAR
|
GJ-03-009-012-001/26502-A
(DHANKI )
|
1103009000NRG25240520240011157
|
24/05/2024
|
Goraiya Budhabhai Polabhai
|
1103009WL001329
|
Goraiya Budhabhai Polabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960345
|
|
Mr. BUBHABHAI POLABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
LAKHTAR
|
GJ-03-009-012-001/26509-C
(DHANKI )
|
1103009000NRG25240520240011185
|
24/05/2024
|
ashokbhai babubhai
|
1103009WL001331
|
ashokbhai babubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960338
|
|
Mrs. CHANDRIKABEN ASHOKBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
LAKHTAR
|
GJ-03-009-012-001/26509-C
(DHANKI )
|
1103009000NRG25240520240011186
|
24/05/2024
|
chandrikaben ashokbhai
|
1103009WL001331
|
chandrikaben ashokbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960339
|
|
MISS CHANDRIKABEN A CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHTAR
|
GJ-03-009-012-001/26518-A
(DHANKI )
|
1103009000NRG25240520240011163
|
24/05/2024
|
dhudabhai chothabhai
|
1103009WL001330
|
dhudabhai chothabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960302
|
|
Mr. DHUDABHAI CHOTHABHAI.KOLI .
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
LAKHTAR
|
GJ-03-009-012-001/26525-A
(DHANKI )
|
1103009000NRG25240520240011141
|
24/05/2024
|
DALPATBHAI HIRABHAI SOLANNKI
|
1103009WL001328
|
DALPATBHAI HIRABHAI SOLANNKI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960363
|
|
MR DALPATBHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHTAR
|
GJ-03-009-012-001/26553-A
(DHANKI )
|
1103009000NRG25240520240011200
|
24/05/2024
|
rameshbhai govindbhai
|
1103009WL001332
|
rameshbhai govindbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960358
|
|
Mr. RAMESHBHAI GOVINDBHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LAKHTAR
|
GJ-03-009-012-001/26571-A
(DHANKI )
|
1103009000NRG25240520240011164
|
24/05/2024
|
ganpatbhai kanjibhai
|
1103009WL001330
|
ganpatbhai kanjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960350
|
|
Mr. GANPATBHAI KANJIBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
LAKHTAR
|
GJ-03-009-012-001/3002-A
(DHANKI )
|
1103009000NRG25240520240011166
|
24/05/2024
|
manjulaben valjibhai
|
1103009WL001330
|
manjulaben valjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960361
|
|
Mr. MANJUBEN VALJIBHAI BAMANIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
LAKHTAR
|
GJ-03-009-012-001/39461
(DHANKI )
|
1103009000NRG25240520240011167
|
24/05/2024
|
DILIPBHAI POPATBHAI
|
1103009WL001330
|
DILIPBHAI POPATBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960368
|
|
Mr. DILIPBHAI POPATBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
LAKHTAR
|
GJ-03-009-012-001/39466
(DHANKI )
|
1103009000NRG25240520240011168
|
24/05/2024
|
aartiben sureshbhai meniya
|
1103009WL001330
|
aartiben sureshbhai meniya
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960344
|
|
Mrs. ARATIBEN SURESHBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
LAKHTAR
|
GJ-03-009-012-001/6738
(DHANKI )
|
1103009000NRG25240520240011188
|
24/05/2024
|
Meniya Shradhaben Pankajbhai
|
1103009WL001331
|
Meniya Shradhaben Pankajbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960300
|
|
MENIYA SHRADHABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHTAR
|
GJ-03-009-012-001/6738
(DHANKI )
|
1103009000NRG25240520240011187
|
24/05/2024
|
Pankajbhai Himatbhai Meniya
|
1103009WL001331
|
Pankajbhai Himatbhai Meniya
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960326
|
|
Mr. PANKAJBHAI HIMATBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
LAKHTAR
|
GJ-03-009-012-001/7163
(DHANKI )
|
1103009000NRG25240520240011201
|
24/05/2024
|
gitaben Ashvinbhai
|
1103009WL001332
|
gitaben Ashvinbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960366
|
|
Mrs. GITABEN ASHVINBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196864
|
196864
|
|
|
|
|
|
|
|
|
54
|
LAKHTAR
|
GJ-03-009-012-001/209165-A
(DHANKI )
|
1103009000NRG25240520240011146
|
24/05/2024
|
SURAJBEN GOVINDBHAI
|
1103009WL001329
|
SURAJBEN GOVINDBHAI
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960307
|
|
MISS SURAJBEN GOVINDBHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHTAR
|
GJ-03-009-012-001/209167
(DHANKI )
|
1103009000NRG25240520240011147
|
24/05/2024
|
RANJANBEN MAHADEVBHAI
|
1103009WL001329
|
RANJANBEN MAHADEVBHAI
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960322
|
|
MRS RANJANBEN MAHADEVBHAI CHHANIARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHTAR
|
GJ-03-009-012-001/26328-A
(DHANKI )
|
1103009000NRG25240520240011190
|
24/05/2024
|
thobhanbhai danabhai
|
1103009WL001332
|
thobhanbhai danabhai
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960312
|
|
PATADIYA THOBHANBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHTAR
|
GJ-03-009-012-001/26364-A
(DHANKI )
|
1103009000NRG25240520240011191
|
24/05/2024
|
hitendrabhai vanjibhai
|
1103009WL001332
|
hitendrabhai vanjibhai
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960311
|
|
MR HITENDRABHAI VANJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHTAR
|
GJ-03-009-012-001/26377-A
(DHANKI )
|
1103009000NRG25240520240011140
|
24/05/2024
|
mayurbhai chanabhai makwana
|
1103009WL001328
|
mayurbhai chanabhai makwana
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960314
|
|
MR MAYURBHAI CHHANABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAKHTAR
|
GJ-03-009-012-001/26385-A
(DHANKI )
|
1103009000NRG25240520240011193
|
24/05/2024
|
BABUBHAI NARAYNBHAI
|
1103009WL001332
|
BABUBHAI NARAYNBHAI
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960309
|
|
MR BABUBHAI NARAYANBHAI OLKIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAKHTAR
|
GJ-03-009-012-001/26409-B
(DHANKI )
|
1103009000NRG25240520240011151
|
24/05/2024
|
rekhaben himatbhai
|
1103009WL001329
|
rekhaben himatbhai
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960306
|
|
MISS REKHABEN HIMATBHAI ZEZARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAKHTAR
|
GJ-03-009-012-001/26424-B
(DHANKI )
|
1103009000NRG25240520240011153
|
24/05/2024
|
RAJUBHAI GOKALBHAI
|
1103009WL001329
|
RAJUBHAI GOKALBHAI
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960305
|
|
MR BAVALIYA RAJUBHAI GOKULBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAKHTAR
|
GJ-03-009-012-001/26447-A
(DHANKI )
|
1103009000NRG25240520240011198
|
24/05/2024
|
ganpatbhai dharmshibhai
|
1103009WL001332
|
ganpatbhai dharmshibhai
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960321
|
|
MR MAKWANA GANPATBHAI DHARMSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAKHTAR
|
GJ-03-009-012-001/26496-A
(DHANKI )
|
1103009000NRG25240520240011199
|
24/05/2024
|
himatbhai dhudabhai
|
1103009WL001332
|
himatbhai dhudabhai
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960310
|
|
MR MENIYA HIMATBHAI DHUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAKHTAR
|
GJ-03-009-012-001/26578-A
(DHANKI )
|
1103009000NRG25240520240011165
|
24/05/2024
|
laxmanbhai m malkiya
|
1103009WL001330
|
laxmanbhai m malkiya
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960308
|
|
MALKIYA LAXMANBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAKHTAR
|
GJ-03-009-012-001/7103
(DHANKI )
|
1103009000NRG25240520240011169
|
24/05/2024
|
dungrani dashrathbhai amthubhai
|
1103009WL001330
|
dungrani dashrathbhai amthubhai
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960313
|
|
DASHRATHBHAI AMTHUBHAI DUNGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
66
|
LAKHTAR
|
GJ-03-009-012-001/7158
(DHANKI )
|
1103009000NRG25240520240011172
|
24/05/2024
|
Meniya Manuben Hiteshbhai
|
1103009WL001330
|
Meniya Manuben Hiteshbhai
|
00468
|
UBIN0931691
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960303
|
|
MER MANUBEN HITESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
67
|
LAKHTAR
|
GJ-03-009-012-001/26329-A
(DHANKI )
|
1103009000NRG25240520240011130
|
24/05/2024
|
MANSUKHBHAI GAFURBHAI
|
1103009WL001328
|
MANSUKHBHAI GAFURBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960319
|
|
GAMI MANSUKHBHAI GAFURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAKHTAR
|
GJ-03-009-012-001/26348-A
(DHANKI )
|
1103009000NRG25240520240011136
|
24/05/2024
|
NITINBHAI POLABHAI
|
1103009WL001328
|
NITINBHAI POLABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960317
|
|
Mr. NITINBHAI POLABHAI BAVALIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
69
|
LAKHTAR
|
GJ-03-009-012-001/26357-B
(DHANKI )
|
1103009000NRG25240520240011137
|
24/05/2024
|
BHAGVANBHAI JERAMBHAI
|
1103009WL001328
|
BHAGVANBHAI JERAMBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960320
|
|
GAMI BHAGVANBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAKHTAR
|
GJ-03-009-012-001/26360-A
(DHANKI )
|
1103009000NRG25240520240011160
|
24/05/2024
|
JOSHANABEN RAMESHBHAI
|
1103009WL001330
|
JOSHANABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960318
|
|
ROJASRA JOSHNABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LAKHTAR
|
GJ-03-009-012-001/7157
(DHANKI )
|
1103009000NRG25240520240011171
|
24/05/2024
|
joshnaben Sanjaybhai Patadiya
|
1103009WL001330
|
joshnaben Sanjaybhai Patadiya
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960315
|
|
JOSHNABEN SANJAYBHAI PATADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAKHTAR
|
GJ-03-009-012-001/7172
(DHANKI )
|
1103009000NRG25240520240011173
|
24/05/2024
|
Kamejaliya bharatbhai bhailabhai
|
1103009WL001330
|
Kamejaliya bharatbhai bhailabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383960316
|
|
KAMEJALIYA BHARATBHAI BHAYLALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273664
|
273664
|
|
|
|
|
|
|
|