|
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
|
PALITANA
|
GJ-04-007-065-001/193124
(Rajpara (Thadach) )
|
1104007000NRG24300520230027360
|
30/05/2023
|
DEVRAJBHAI LALJIBHAI PARMAR
|
1104007WL001040
|
DEVRAJBHAI LALJIBHAI PARMAR
|
00415
|
SBIN0060014
|
1172
|
1172
|
Processed
|
03/06/2023
|
|
2081560454
|
|
PARMAR MANUBEN LALABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-065-001/110876-C
(Rajpara (Thadach) )
|
1104007000NRG24300520230027290
|
30/05/2023
|
ramjibhai bhupatbhai parmar
|
1104007WL001040
|
ramjibhai bhupatbhai parmar
|
00415
|
SBIN0060267
|
1769
|
1769
|
Processed
|
03/06/2023
|
|
2081560518
|
|
MR BHUPATBHAI VASHRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-065-001/110879-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027292
|
30/05/2023
|
makvana mathurbhai gobarbhai
|
1104007WL001040
|
makvana mathurbhai gobarbhai
|
00415
|
SBIN0060267
|
2362
|
2362
|
Processed
|
03/06/2023
|
|
2081560486
|
|
MR MATHURBHAI GOBARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-065-001/110879-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027293
|
30/05/2023
|
makvana mathurbhai gobarbhai
|
1104007WL001040
|
makvana mathurbhai gobarbhai
|
00415
|
SBIN0060267
|
2362
|
2362
|
Processed
|
03/06/2023
|
|
2081560487
|
|
MISS VASANTBEN MATHURBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-065-001/110888-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027294
|
30/05/2023
|
maganbhai govindbhai parmar
|
1104007WL001040
|
maganbhai govindbhai parmar
|
00415
|
SBIN0060267
|
2110
|
2110
|
Processed
|
03/06/2023
|
|
2081560464
|
|
MR MAGANBHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-065-001/110888-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027295
|
30/05/2023
|
maganbhai govindbhai parmar
|
1104007WL001040
|
maganbhai govindbhai parmar
|
00415
|
SBIN0060267
|
2110
|
2110
|
Processed
|
03/06/2023
|
|
2081560465
|
|
MRS REKHABEN MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-065-001/110890-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027296
|
30/05/2023
|
nathabhai dharamshi bhai makwana
|
1104007WL001040
|
nathabhai dharamshi bhai makwana
|
00415
|
SBIN0060267
|
2158
|
2158
|
Processed
|
03/06/2023
|
|
2081560466
|
|
MR NATHABHAI DHARAMSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-065-001/110890-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027297
|
30/05/2023
|
nathabhai dharamshi bhai makwana
|
1104007WL001040
|
nathabhai dharamshi bhai makwana
|
00415
|
SBIN0060267
|
2158
|
2158
|
Processed
|
03/06/2023
|
|
2081560467
|
|
MISS GAVARIBEN NATHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-065-001/110892-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027298
|
30/05/2023
|
budhabhai govindbhai parmar
|
1104007WL001040
|
budhabhai govindbhai parmar
|
00415
|
SBIN0060267
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081560504
|
|
MR BUDHABHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-065-001/110892-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027299
|
30/05/2023
|
budhabhai govindbhai parmar
|
1104007WL001040
|
budhabhai govindbhai parmar
|
00415
|
SBIN0060267
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081560505
|
|
MS NITABEN BUDHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-065-001/151978
(Rajpara (Thadach) )
|
1104007000NRG24300520230027300
|
30/05/2023
|
Parmar Vallabhbhai Shamjibhai
|
1104007WL001040
|
Parmar Vallabhbhai Shamjibhai
|
00415
|
SBIN0060267
|
1754
|
1754
|
Processed
|
03/06/2023
|
|
2081560480
|
|
MR VALLABHBHAI SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALITANA
|
GJ-04-007-065-001/151978
(Rajpara (Thadach) )
|
1104007000NRG24300520230027301
|
30/05/2023
|
Parmar Vallabhbhai Shamjibhai
|
1104007WL001040
|
Parmar Vallabhbhai Shamjibhai
|
00415
|
SBIN0060267
|
1754
|
1754
|
Processed
|
03/06/2023
|
|
2081560481
|
|
MISS RAJUBEN VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALITANA
|
GJ-04-007-065-001/151994
(Rajpara (Thadach) )
|
1104007000NRG24300520230027303
|
30/05/2023
|
maheshbhai Parmar
|
1104007WL001040
|
maheshbhai Parmar
|
00415
|
SBIN0060267
|
1094
|
1094
|
Processed
|
03/06/2023
|
|
2081560453
|
|
PARAMAR RATUBEN BHOLABHAI
|
BANK OF BARODA(606985)
|
|
14
|
PALITANA
|
GJ-04-007-065-001/151994
(Rajpara (Thadach) )
|
1104007000NRG24300520230027302
|
30/05/2023
|
maheshbhai parmar
|
1104007WL001040
|
maheshbhai parmar
|
00415
|
SBIN0060267
|
1094
|
1094
|
Processed
|
03/06/2023
|
|
2081560452
|
|
BHOLA PANCHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-065-001/151996
(Rajpara (Thadach) )
|
1104007000NRG24300520230027304
|
30/05/2023
|
Chauhan Manjibhai Diyalbhai
|
1104007WL001040
|
Chauhan Manjibhai Diyalbhai
|
00415
|
SBIN0060267
|
1592
|
1592
|
Processed
|
03/06/2023
|
|
2081560482
|
|
MR MANJIBHAI DAYALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALITANA
|
GJ-04-007-065-001/151996
(Rajpara (Thadach) )
|
1104007000NRG24300520230027305
|
30/05/2023
|
Chauhan Manjibhai Diyalbhai
|
1104007WL001040
|
Chauhan Manjibhai Diyalbhai
|
00415
|
SBIN0060267
|
1592
|
1592
|
Processed
|
03/06/2023
|
|
2081560483
|
|
MISS TAKHUBEN MANUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-065-001/151997
(Rajpara (Thadach) )
|
1104007000NRG24300520230027306
|
30/05/2023
|
SHOKBHAI NARSHIBHAI MAKWANA
|
1104007WL001040
|
SHOKBHAI NARSHIBHAI MAKWANA
|
00415
|
SBIN0060267
|
1670
|
1670
|
Processed
|
03/06/2023
|
|
2081560468
|
|
MR ASHOKBHAI NARSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALITANA
|
GJ-04-007-065-001/151997
(Rajpara (Thadach) )
|
1104007000NRG24300520230027307
|
30/05/2023
|
SHOKBHAI NARSHIBHAI MAKWANA
|
1104007WL001040
|
SHOKBHAI NARSHIBHAI MAKWANA
|
00415
|
SBIN0060267
|
1503
|
1503
|
Processed
|
03/06/2023
|
|
2081560469
|
|
MISS KUNDANBEN ASHOKBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALITANA
|
GJ-04-007-065-001/158518
(Rajpara (Thadach) )
|
1104007000NRG24300520230027308
|
30/05/2023
|
jadavbhai jerambhai parmar
|
1104007WL001040
|
jadavbhai jerambhai parmar
|
00415
|
SBIN0060267
|
2322
|
2322
|
Processed
|
03/06/2023
|
|
2081560517
|
|
MR JADAVBHAI JERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALITANA
|
GJ-04-007-065-001/158949
(Rajpara (Thadach) )
|
1104007000NRG24300520230027309
|
30/05/2023
|
kanubhai devayatbhai gohil
|
1104007WL001040
|
kanubhai devayatbhai gohil
|
00415
|
SBIN0060267
|
2022
|
2022
|
Processed
|
03/06/2023
|
|
2081560531
|
|
MISS GITABEN KANUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALITANA
|
GJ-04-007-065-001/159908
(Rajpara (Thadach) )
|
1104007000NRG24300520230027311
|
30/05/2023
|
CHAUHAN BHAVANBHAI MAVAJIBHAI
|
1104007WL001040
|
CHAUHAN BHAVANBHAI MAVAJIBHAI
|
00415
|
SBIN0060267
|
1891
|
1891
|
Processed
|
03/06/2023
|
|
2081560476
|
|
MR BHAVANBHAI MAVJIBHAI CHAIAHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-065-001/159912
(Rajpara (Thadach) )
|
1104007000NRG24300520230027313
|
30/05/2023
|
SOLANKI VALLABHBHAI BECHARBHAI
|
1104007WL001040
|
SOLANKI VALLABHBHAI BECHARBHAI
|
00415
|
SBIN0060267
|
1821
|
1821
|
Processed
|
03/06/2023
|
|
2081560461
|
|
MR VALLABHBHAI BECHARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALITANA
|
GJ-04-007-065-001/159912
(Rajpara (Thadach) )
|
1104007000NRG24300520230027314
|
30/05/2023
|
SOLANKI VALLABHBHAI BECHARBHAI
|
1104007WL001040
|
SOLANKI VALLABHBHAI BECHARBHAI
|
00415
|
SBIN0060267
|
1274
|
1274
|
Processed
|
03/06/2023
|
|
2081560472
|
|
MRS SOLANKI DHANIBEN VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALITANA
|
GJ-04-007-065-001/159914
(Rajpara (Thadach) )
|
1104007000NRG24300520230027315
|
30/05/2023
|
GOHIL VELAJIBHAI TEMAJIBHAI
|
1104007WL001040
|
GOHIL VELAJIBHAI TEMAJIBHAI
|
00415
|
SBIN0060267
|
1753
|
1753
|
Processed
|
03/06/2023
|
|
2081560488
|
|
MR VELJIBHAI TEMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALITANA
|
GJ-04-007-065-001/159914
(Rajpara (Thadach) )
|
1104007000NRG24300520230027316
|
30/05/2023
|
GOHIL VELAJIBHAI TEMAJIBHAI
|
1104007WL001040
|
GOHIL VELAJIBHAI TEMAJIBHAI
|
00415
|
SBIN0060267
|
1753
|
1753
|
Processed
|
03/06/2023
|
|
2081560528
|
|
GOHIL SAVUBEN VELJIBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
PALITANA
|
GJ-04-007-065-001/159915
(Rajpara (Thadach) )
|
1104007000NRG24300520230027317
|
30/05/2023
|
BARAIYA JAMNABEN GABHABHAI
|
1104007WL001040
|
BARAIYA JAMNABEN GABHABHAI
|
00415
|
SBIN0060267
|
1475
|
1475
|
Processed
|
03/06/2023
|
|
2081560515
|
|
MR GABHABHAI RAGHAVBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALITANA
|
GJ-04-007-065-001/159915
(Rajpara (Thadach) )
|
1104007000NRG24300520230027318
|
30/05/2023
|
BARAIYA JAMNABEN GABHABHAI
|
1104007WL001040
|
BARAIYA JAMNABEN GABHABHAI
|
00415
|
SBIN0060267
|
1475
|
1475
|
Processed
|
03/06/2023
|
|
2081560516
|
|
MISS JAMNABEN GABHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALITANA
|
GJ-04-007-065-001/159940
(Rajpara (Thadach) )
|
1104007000NRG24300520230027319
|
30/05/2023
|
BARAIYA KARSHANBHAI VITTHALBHAI
|
1104007WL001040
|
BARAIYA KARSHANBHAI VITTHALBHAI
|
00415
|
SBIN0060267
|
1562
|
1562
|
Processed
|
03/06/2023
|
|
2081560458
|
|
MR KARAMSHIBHAI VITTHALBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALITANA
|
GJ-04-007-065-001/188002
(Rajpara (Thadach) )
|
1104007000NRG24300520230027322
|
30/05/2023
|
DAYABEN KALYANDAS GONDALIYA
|
1104007WL001040
|
DAYABEN KALYANDAS GONDALIYA
|
00415
|
SBIN0060267
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2081560508
|
|
GONDALIYA DAYABEN KALYANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALITANA
|
GJ-04-007-065-001/188004
(Rajpara (Thadach) )
|
1104007000NRG24300520230027323
|
30/05/2023
|
RAMESHBHAI MADHABHAI CHAUHAN
|
1104007WL001040
|
RAMESHBHAI MADHABHAI CHAUHAN
|
00415
|
SBIN0060267
|
2385
|
2385
|
Processed
|
03/06/2023
|
|
2081560462
|
|
MR RAMESHBHAI MADHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALITANA
|
GJ-04-007-065-001/188004
(Rajpara (Thadach) )
|
1104007000NRG24300520230027324
|
30/05/2023
|
RAMESHBHAI MADHABHAI CHAUHAN
|
1104007WL001040
|
RAMESHBHAI MADHABHAI CHAUHAN
|
00415
|
SBIN0060267
|
2146
|
2146
|
Processed
|
03/06/2023
|
|
2081560463
|
|
CHAUHAN NITABEN RAMESHBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
PALITANA
|
GJ-04-007-065-001/188006
(Rajpara (Thadach) )
|
1104007000NRG24300520230027325
|
30/05/2023
|
parmar pragjibhai ghughabhai
|
1104007WL001040
|
parmar pragjibhai ghughabhai
|
00415
|
SBIN0060267
|
1231
|
1231
|
Processed
|
03/06/2023
|
|
2081560477
|
|
MR GHUGHABHAI JADAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALITANA
|
GJ-04-007-065-001/188006
(Rajpara (Thadach) )
|
1104007000NRG24300520230027326
|
30/05/2023
|
parmar pragjibhai ghughabhai
|
1104007WL001040
|
parmar pragjibhai ghughabhai
|
00415
|
SBIN0060267
|
1231
|
1231
|
Processed
|
03/06/2023
|
|
2081560478
|
|
MISS RANJANBEN GHUGHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALITANA
|
GJ-04-007-065-001/188009
(Rajpara (Thadach) )
|
1104007000NRG24300520230027328
|
30/05/2023
|
GITABEN DINESHBHAI PARMAR
|
1104007WL001040
|
GITABEN DINESHBHAI PARMAR
|
00415
|
SBIN0060267
|
2130
|
2130
|
Processed
|
03/06/2023
|
|
2081560523
|
|
MISS LILABEN VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALITANA
|
GJ-04-007-065-001/188014
(Rajpara (Thadach) )
|
1104007000NRG24300520230027329
|
30/05/2023
|
JYOTINDRASINH VANUBHA GOHIL
|
1104007WL001040
|
JYOTINDRASINH VANUBHA GOHIL
|
00415
|
SBIN0060267
|
1662
|
1662
|
Processed
|
03/06/2023
|
|
2081560484
|
|
MR JYOTINDRASINH VANUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALITANA
|
GJ-04-007-065-001/188020
(Rajpara (Thadach) )
|
1104007000NRG24300520230027330
|
30/05/2023
|
CHADUBHAI DAYALBHAI PARMAR
|
1104007WL001040
|
CHADUBHAI DAYALBHAI PARMAR
|
00415
|
SBIN0060267
|
1583
|
1583
|
Processed
|
03/06/2023
|
|
2081560498
|
|
MR CHADUBHAI DAYALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-065-001/188020
(Rajpara (Thadach) )
|
1104007000NRG24300520230027331
|
30/05/2023
|
CHADUBHAI DAYALBHAI PARMAR
|
1104007WL001040
|
CHADUBHAI DAYALBHAI PARMAR
|
00415
|
SBIN0060267
|
1583
|
1583
|
Processed
|
03/06/2023
|
|
2081560499
|
|
MRS PARMAR AMAKUBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALITANA
|
GJ-04-007-065-001/188025
(Rajpara (Thadach) )
|
1104007000NRG24300520230027333
|
30/05/2023
|
MADHUBEN HIMMATBHAI PARMAR
|
1104007WL001040
|
MADHUBEN HIMMATBHAI PARMAR
|
00415
|
SBIN0060267
|
1952
|
1952
|
Processed
|
03/06/2023
|
|
2081560497
|
|
MISS MADHUBEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALITANA
|
GJ-04-007-065-001/188025
(Rajpara (Thadach) )
|
1104007000NRG24300520230027332
|
30/05/2023
|
MADUBEN HIMMATBHAI PARMAR
|
1104007WL001040
|
MADUBEN HIMMATBHAI PARMAR
|
00415
|
SBIN0060267
|
1952
|
1952
|
Processed
|
03/06/2023
|
|
2081560496
|
|
MR PARMAR HIMATBHAI DAYALBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-065-001/189970
(Rajpara (Thadach) )
|
1104007000NRG24300520230027335
|
30/05/2023
|
gohil jaypalsinh
|
1104007WL001040
|
gohil jaypalsinh
|
00415
|
SBIN0060267
|
1162
|
1162
|
Processed
|
03/06/2023
|
|
2081560522
|
|
GOHIL KAILASBA JAYPALSINH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
PALITANA
|
GJ-04-007-065-001/189970
(Rajpara (Thadach) )
|
1104007000NRG24300520230027334
|
30/05/2023
|
JAYPALSINH RAMJIBHAI GOHIL
|
1104007WL001040
|
JAYPALSINH RAMJIBHAI GOHIL
|
00415
|
SBIN0060267
|
1162
|
1162
|
Processed
|
03/06/2023
|
|
2081560521
|
|
MR GOHIL JAYPALSINHJAYPALSINH RAMJUBHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALITANA
|
GJ-04-007-065-001/193101
(Rajpara (Thadach) )
|
1104007000NRG24300520230027336
|
30/05/2023
|
popat dana parmar
|
1104007WL001040
|
popat dana parmar
|
00415
|
SBIN0060267
|
1401
|
1401
|
Processed
|
03/06/2023
|
|
2081560524
|
|
MR POPAT DANA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALITANA
|
GJ-04-007-065-001/193101
(Rajpara (Thadach) )
|
1104007000NRG24300520230027337
|
30/05/2023
|
popat dana parmar
|
1104007WL001040
|
popat dana parmar
|
00415
|
SBIN0060267
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081560525
|
|
PARMAR MANCHABEN SURESHBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
44
|
PALITANA
|
GJ-04-007-065-001/193102
(Rajpara (Thadach) )
|
1104007000NRG24300520230027338
|
30/05/2023
|
hakabhai dharamshibhai makwana
|
1104007WL001040
|
hakabhai dharamshibhai makwana
|
00415
|
SBIN0060267
|
1524
|
1524
|
Processed
|
03/06/2023
|
|
2081560526
|
|
MR HAKABHAI DHARAMSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALITANA
|
GJ-04-007-065-001/193102
(Rajpara (Thadach) )
|
1104007000NRG24300520230027339
|
30/05/2023
|
hakabhai dharamshibhai makwana
|
1104007WL001040
|
hakabhai dharamshibhai makwana
|
00415
|
SBIN0060267
|
1524
|
1524
|
Processed
|
03/06/2023
|
|
2081560527
|
|
MRS MAKWANA ASHABEN HAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALITANA
|
GJ-04-007-065-001/193103
(Rajpara (Thadach) )
|
1104007000NRG24300520230027340
|
30/05/2023
|
ranchhodbhai danabhai parmar
|
1104007WL001040
|
ranchhodbhai danabhai parmar
|
00415
|
SBIN0060267
|
1625
|
1625
|
Processed
|
03/06/2023
|
|
2081560470
|
|
MR RANCHHODBHAI DANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALITANA
|
GJ-04-007-065-001/193103
(Rajpara (Thadach) )
|
1104007000NRG24300520230027341
|
30/05/2023
|
ranchhodbhai danabhai parmar
|
1104007WL001040
|
ranchhodbhai danabhai parmar
|
00415
|
SBIN0060267
|
1625
|
1625
|
Processed
|
03/06/2023
|
|
2081560471
|
|
MISS KIRANBEN RANCOHHODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALITANA
|
GJ-04-007-065-001/193104
(Rajpara (Thadach) )
|
1104007000NRG24300520230027342
|
30/05/2023
|
atubhai govindbhai parmar
|
1104007WL001040
|
atubhai govindbhai parmar
|
00415
|
SBIN0060267
|
1939
|
1939
|
Processed
|
03/06/2023
|
|
2081560494
|
|
MR ATUBHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALITANA
|
GJ-04-007-065-001/193104
(Rajpara (Thadach) )
|
1104007000NRG24300520230027343
|
30/05/2023
|
atubhai govindbhai parmar
|
1104007WL001040
|
atubhai govindbhai parmar
|
00415
|
SBIN0060267
|
1357
|
1357
|
Processed
|
03/06/2023
|
|
2081560495
|
|
MISS SHILPABEN ATUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALITANA
|
GJ-04-007-065-001/193106
(Rajpara (Thadach) )
|
1104007000NRG24300520230027344
|
30/05/2023
|
dhamabhai dadubhai parmar
|
1104007WL001040
|
dhamabhai dadubhai parmar
|
00415
|
SBIN0060267
|
1550
|
1550
|
Processed
|
03/06/2023
|
|
2081560509
|
|
MISS ASMITABEN DAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALITANA
|
GJ-04-007-065-001/193106
(Rajpara (Thadach) )
|
1104007000NRG24300520230027345
|
30/05/2023
|
dhanjibhai dadubhai parmar
|
1104007WL001040
|
dhanjibhai dadubhai parmar
|
00415
|
SBIN0060267
|
1550
|
1550
|
Processed
|
03/06/2023
|
|
2081560510
|
|
MR DHAMABHAI DADUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALITANA
|
GJ-04-007-065-001/193108
(Rajpara (Thadach) )
|
1104007000NRG24300520230027346
|
30/05/2023
|
VASURBHAI KATHADBHAI PARMAR
|
1104007WL001040
|
VASURBHAI KATHADBHAI PARMAR
|
00415
|
SBIN0060267
|
1424
|
1424
|
Processed
|
03/06/2023
|
|
2081560511
|
|
PARMAR VASURBHAI KATHTHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALITANA
|
GJ-04-007-065-001/193108
(Rajpara (Thadach) )
|
1104007000NRG24300520230027347
|
30/05/2023
|
VASURBHAI KATHADBHAI PARMAR
|
1104007WL001040
|
VASURBHAI KATHADBHAI PARMAR
|
00415
|
SBIN0060267
|
1424
|
1424
|
Processed
|
03/06/2023
|
|
2081560512
|
|
MISS REKHABEN VASURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALITANA
|
GJ-04-007-065-001/193109
(Rajpara (Thadach) )
|
1104007000NRG24300520230027348
|
30/05/2023
|
LAKHABHAI DADUBHAI PARMAR
|
1104007WL001040
|
LAKHABHAI DADUBHAI PARMAR
|
00415
|
SBIN0060267
|
1642
|
1642
|
Processed
|
03/06/2023
|
|
2081560474
|
|
MR LAKHABHAI DADUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALITANA
|
GJ-04-007-065-001/193109
(Rajpara (Thadach) )
|
1104007000NRG24300520230027349
|
30/05/2023
|
LAKHABHAI DADUBHAI PARMAR
|
1104007WL001040
|
LAKHABHAI DADUBHAI PARMAR
|
00415
|
SBIN0060267
|
1642
|
1642
|
Processed
|
03/06/2023
|
|
2081560475
|
|
MISS GITABEN LAAKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALITANA
|
GJ-04-007-065-001/193110
(Rajpara (Thadach) )
|
1104007000NRG24300520230027350
|
30/05/2023
|
vithalbhai bijalbhai solanki
|
1104007WL001040
|
vithalbhai bijalbhai solanki
|
00415
|
SBIN0060267
|
1088
|
1088
|
Processed
|
03/06/2023
|
|
2081560500
|
|
MR VITHALBHAI BIJALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALITANA
|
GJ-04-007-065-001/193110
(Rajpara (Thadach) )
|
1104007000NRG24300520230027351
|
30/05/2023
|
vithalbhai bijalbhai solanki
|
1104007WL001040
|
vithalbhai bijalbhai solanki
|
00415
|
SBIN0060267
|
1088
|
1088
|
Processed
|
03/06/2023
|
|
2081560501
|
|
MISS HIRUBEN VITTHALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALITANA
|
GJ-04-007-065-001/193119
(Rajpara (Thadach) )
|
1104007000NRG24300520230027352
|
30/05/2023
|
kurjibhai khodabhai makwana
|
1104007WL001040
|
kurjibhai khodabhai makwana
|
00415
|
SBIN0060267
|
2125
|
2125
|
Processed
|
03/06/2023
|
|
2081560513
|
|
MR KURAJIBHAI KHODABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALITANA
|
GJ-04-007-065-001/193119
(Rajpara (Thadach) )
|
1104007000NRG24300520230027353
|
30/05/2023
|
kurjibhai khodabhai makwana
|
1104007WL001040
|
kurjibhai khodabhai makwana
|
00415
|
SBIN0060267
|
1913
|
1913
|
Processed
|
03/06/2023
|
|
2081560514
|
|
MISS KANTUBEN KURAJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALITANA
|
GJ-04-007-065-001/193121
(Rajpara (Thadach) )
|
1104007000NRG24300520230027354
|
30/05/2023
|
himmatbhai temajibhai gohil
|
1104007WL001040
|
himmatbhai temajibhai gohil
|
00415
|
SBIN0060267
|
2002
|
2002
|
Processed
|
03/06/2023
|
|
2081560479
|
|
MR HIMMATBHAI TEMAJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALITANA
|
GJ-04-007-065-001/193121
(Rajpara (Thadach) )
|
1104007000NRG24300520230027355
|
30/05/2023
|
himmatbhai temajibhai gohil
|
1104007WL001040
|
himmatbhai temajibhai gohil
|
00415
|
SBIN0060267
|
2002
|
2002
|
Processed
|
03/06/2023
|
|
2081560491
|
|
MISS OTIBEN TEMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALITANA
|
GJ-04-007-065-001/193122
(Rajpara (Thadach) )
|
1104007000NRG24300520230027356
|
30/05/2023
|
lalabhai raghavbhai solanki
|
1104007WL001040
|
lalabhai raghavbhai solanki
|
00415
|
SBIN0060267
|
2352
|
2352
|
Processed
|
03/06/2023
|
|
2081560529
|
|
MR LALABHAI RAGHAVBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALITANA
|
GJ-04-007-065-001/193123
(Rajpara (Thadach) )
|
1104007000NRG24300520230027357
|
30/05/2023
|
ugabhai bhimabhai parmar
|
1104007WL001040
|
ugabhai bhimabhai parmar
|
00415
|
SBIN0060267
|
1996
|
1996
|
Processed
|
03/06/2023
|
|
2081560492
|
|
MR UGABHAI BHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALITANA
|
GJ-04-007-065-001/193123
(Rajpara (Thadach) )
|
1104007000NRG24300520230027358
|
30/05/2023
|
ugabhai bhimabhai parmar
|
1104007WL001040
|
ugabhai bhimabhai parmar
|
00415
|
SBIN0060267
|
1996
|
1996
|
Processed
|
03/06/2023
|
|
2081560493
|
|
PARMAR REKHABEN UGABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
65
|
PALITANA
|
GJ-04-007-065-001/234528
(Rajpara (Thadach) )
|
1104007000NRG24300520230027361
|
30/05/2023
|
pradipsinh jeshubha gohil
|
1104007WL001040
|
pradipsinh jeshubha gohil
|
00415
|
SBIN0060267
|
2362
|
2362
|
Processed
|
03/06/2023
|
|
2081560519
|
|
MR PRADIPSINH JESHUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALITANA
|
GJ-04-007-065-001/234528
(Rajpara (Thadach) )
|
1104007000NRG24300520230027362
|
30/05/2023
|
pradipsinh jeshubha gohil
|
1104007WL001040
|
pradipsinh jeshubha gohil
|
00415
|
SBIN0060267
|
2362
|
2362
|
Processed
|
03/06/2023
|
|
2081560520
|
|
MRS GOHIL ASHABA PRADIPSINH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALITANA
|
GJ-04-007-065-001/234538
(Rajpara (Thadach) )
|
1104007000NRG24300520230027363
|
30/05/2023
|
rajdeep hardevsinh gohil
|
1104007WL001040
|
rajdeep hardevsinh gohil
|
00415
|
SBIN0060267
|
1737
|
1737
|
Processed
|
03/06/2023
|
|
2081560457
|
|
MR HARDEVSINH GHELUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALITANA
|
GJ-04-007-065-001/234923
(Rajpara (Thadach) )
|
1104007000NRG24300520230027365
|
30/05/2023
|
upendrasinh gohil
|
1104007WL001040
|
upendrasinh gohil
|
00415
|
SBIN0060267
|
2322
|
2322
|
Processed
|
03/06/2023
|
|
2081560530
|
|
MR UPENDRASINH DHARMENDRASINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALITANA
|
GJ-04-007-065-001/234925
(Rajpara (Thadach) )
|
1104007000NRG24300520230027367
|
30/05/2023
|
pratipalsinh vasudevsinh gohil
|
1104007WL001040
|
pratipalsinh vasudevsinh gohil
|
00415
|
SBIN0060267
|
1336
|
1336
|
Processed
|
03/06/2023
|
|
2081560455
|
|
MR GOHIL PRATIPALSINH VASUDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALITANA
|
GJ-04-007-065-001/234925
(Rajpara (Thadach) )
|
1104007000NRG24300520230027368
|
30/05/2023
|
pratipalsinh vasudevsinh gohil
|
1104007WL001040
|
pratipalsinh vasudevsinh gohil
|
00415
|
SBIN0060267
|
1336
|
1336
|
Processed
|
03/06/2023
|
|
2081560456
|
|
MISS GOHIL GAYTRIBA PRATIPALSINH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALITANA
|
GJ-04-007-065-001/247871
(Rajpara (Thadach) )
|
1104007000NRG24300520230027369
|
30/05/2023
|
labhubhai lalubha gohil
|
1104007WL001040
|
labhubhai lalubha gohil
|
00415
|
SBIN0060267
|
1106
|
1106
|
Processed
|
03/06/2023
|
|
2081560502
|
|
MR GOHIL LABHUBHA LALUBHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALITANA
|
GJ-04-007-065-001/247871
(Rajpara (Thadach) )
|
1104007000NRG24300520230027370
|
30/05/2023
|
labhubhai lalubha gohil
|
1104007WL001040
|
labhubhai lalubha gohil
|
00415
|
SBIN0060267
|
1228
|
1228
|
Processed
|
03/06/2023
|
|
2081560503
|
|
MISS ANUBA LABHUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALITANA
|
GJ-04-007-065-001/247882
(Rajpara (Thadach) )
|
1104007000NRG24300520230027371
|
30/05/2023
|
ghansshyamsinh hemubha gohil
|
1104007WL001040
|
ghansshyamsinh hemubha gohil
|
00415
|
SBIN0060267
|
2102
|
2102
|
Processed
|
03/06/2023
|
|
2081560506
|
|
MR GHANSHAYAMSINH HEMUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALITANA
|
GJ-04-007-065-001/247882
(Rajpara (Thadach) )
|
1104007000NRG24300520230027372
|
30/05/2023
|
ghansshyamsinh hemubha gohil
|
1104007WL001040
|
ghansshyamsinh hemubha gohil
|
00415
|
SBIN0060267
|
2336
|
2336
|
Processed
|
03/06/2023
|
|
2081560507
|
|
MISS GULABBA GHANSHYAMSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALITANA
|
GJ-04-007-065-001/53070-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027373
|
30/05/2023
|
odhabhai danabhai paramar
|
1104007WL001040
|
odhabhai danabhai paramar
|
00415
|
SBIN0060267
|
2161
|
2161
|
Processed
|
03/06/2023
|
|
2081560473
|
|
MR ODHABHAI DANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALITANA
|
GJ-04-007-065-001/53070-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027374
|
30/05/2023
|
odhabhai danabhai paramar
|
1104007WL001040
|
odhabhai danabhai paramar
|
00415
|
SBIN0060267
|
864
|
864
|
Processed
|
03/06/2023
|
|
2081560485
|
|
MISS DEVUBEN ODHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALITANA
|
GJ-04-007-065-001/53076-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027375
|
30/05/2023
|
GORDHAN BIJAL SOLANKI
|
1104007WL001040
|
GORDHAN BIJAL SOLANKI
|
00415
|
SBIN0060267
|
1161
|
1161
|
Processed
|
03/06/2023
|
|
2081560489
|
|
MR GORDHAN BIJAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALITANA
|
GJ-04-007-065-001/53076-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027376
|
30/05/2023
|
GORDHAN BIJAL SOLANKI
|
1104007WL001040
|
GORDHAN BIJAL SOLANKI
|
00415
|
SBIN0060267
|
1161
|
1161
|
Processed
|
03/06/2023
|
|
2081560490
|
|
MISS SHOBHANABEN GORDHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALITANA
|
GJ-04-007-065-001/53077-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027377
|
30/05/2023
|
RANCHHODBHAI BIJALBHAI SOLANKI
|
1104007WL001040
|
RANCHHODBHAI BIJALBHAI SOLANKI
|
00415
|
SBIN0060267
|
2111
|
2111
|
Processed
|
03/06/2023
|
|
2081560459
|
|
MR RANCHHODBHAI BIJALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALITANA
|
GJ-04-007-065-001/53077-D
(Rajpara (Thadach) )
|
1104007000NRG24300520230027378
|
30/05/2023
|
RANCHHODBHAI BIJALBHAI SOLANKI
|
1104007WL001040
|
RANCHHODBHAI BIJALBHAI SOLANKI
|
00415
|
SBIN0060267
|
1688
|
1688
|
Processed
|
03/06/2023
|
|
2081560460
|
|
MISS MADHUBEN RANCHODBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135491
|
135491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136663
|
136663
|
|
|
|
|
|
|
|