|
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
|
BAGASARA
|
GJ-05-011-019-001/90
(Khari )
|
1105011000NRG25150520240009125
|
15/05/2024
|
KHAMBHLA BALABHAI BHOLABHAI
|
1105011WL000507
|
KHAMBHLA BALABHAI BHOLABHAI
|
00032
|
UTIB0001209
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224581156
|
|
Mr. BAVBHAI BHOLABHAI KHAMBHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGASARA
|
GJ-05-011-019-001/91
(Khari )
|
1105011000NRG25150520240009128
|
15/05/2024
|
KHAMBHLA GHUSABHAI DEVABHAI
|
1105011WL000507
|
KHAMBHLA GHUSABHAI DEVABHAI
|
00032
|
UTIB0001209
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224581173
|
|
Mr. GHUSABHAI DEVABHAI KHAMBHLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6398
|
6398
|
|
|
|
|
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-019-001/117
(Khari )
|
1105011000NRG25150520240009072
|
15/05/2024
|
JAYANTIBHAI PITHABHAI MAKAVANA
|
1105011WL000507
|
JAYANTIBHAI PITHABHAI MAKAVANA
|
00045
|
BARB0MAVJIN
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581171
|
|
MANJULABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
4
|
BAGASARA
|
GJ-05-011-019-001/117
(Khari )
|
1105011000NRG25150520240009071
|
15/05/2024
|
MAKVANA JAYANTIBHAI PITHABHAI
|
1105011WL000507
|
MAKVANA JAYANTIBHAI PITHABHAI
|
00045
|
BARB0MAVJIN
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581172
|
|
MAKVANA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-019-001/118
(Khari )
|
1105011000NRG25150520240009073
|
15/05/2024
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
1105011WL000507
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
00048
|
BKID0002745
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224581101
|
|
CHUDASAMA BHAVESHBHAI VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGASARA
|
GJ-05-011-019-001/118
(Khari )
|
1105011000NRG25150520240009074
|
15/05/2024
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
1105011WL000507
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
00048
|
BKID0002745
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581102
|
|
CHUDASAMA BHARATIBEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGASARA
|
GJ-05-011-019-001/16
(Khari )
|
1105011000NRG25150520240009078
|
15/05/2024
|
GAUTAM JERAMBHAI CHAVDA
|
1105011WL000507
|
GAUTAM JERAMBHAI CHAVDA
|
00048
|
BKID0002745
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224581170
|
|
GAUTAM JERAMBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
8
|
BAGASARA
|
GJ-05-011-019-001/43
(Khari )
|
1105011000NRG25150520240009103
|
15/05/2024
|
makavana kirti jerambhai
|
1105011WL000507
|
makavana kirti jerambhai
|
00048
|
BKID0002745
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224581169
|
|
MAKAVANA KIRTI JERAMBHAI
|
BANK OF INDIA(508505)
|
|
9
|
BAGASARA
|
GJ-05-011-019-001/45
(Khari )
|
1105011000NRG25150520240009109
|
15/05/2024
|
BHARGAVI GOVINDBHAI MAKAVANA
|
1105011WL000507
|
BHARGAVI GOVINDBHAI MAKAVANA
|
00048
|
BKID0002745
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224581149
|
|
BHARGAVI GOVINDBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
10
|
BAGASARA
|
GJ-05-011-019-001/62
(Khari )
|
1105011000NRG25150520240009118
|
15/05/2024
|
PARESH SHANTILAL CHAVDA
|
1105011WL000507
|
PARESH SHANTILAL CHAVDA
|
00048
|
BKID0002745
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581150
|
|
CHAVDA PARESHBHAI SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGASARA
|
GJ-05-011-019-001/90
(Khari )
|
1105011000NRG25150520240009126
|
15/05/2024
|
KHAMBHALA ASMITABEN BAVBHAI
|
1105011WL000507
|
KHAMBHALA ASMITABEN BAVBHAI
|
00048
|
BKID0002745
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224581151
|
|
KHAMBHALA DAYABEN BAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGASARA
|
GJ-05-011-019-001/90
(Khari )
|
1105011000NRG25150520240009127
|
15/05/2024
|
KHAMBHALA ASMITABEN BAVBHAI
|
1105011WL000507
|
KHAMBHALA ASMITABEN BAVBHAI
|
00048
|
BKID0002745
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224581100
|
|
KHAMBHALA ASMITABEN BAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
13
|
BAGASARA
|
GJ-05-011-019-001/102
(Khari )
|
1105011000NRG25150520240009061
|
15/05/2024
|
CHUDASAMA RINABEN VIMALBHAI
|
1105011WL000507
|
CHUDASAMA RINABEN VIMALBHAI
|
00089
|
CBIN0283556
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581141
|
|
Mrs. RINABEN VIMALBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAGASARA
|
GJ-05-011-019-001/103
(Khari )
|
1105011000NRG25150520240009062
|
15/05/2024
|
CHUDASAMA NILESH PARSOTAMBHAI
|
1105011WL000507
|
CHUDASAMA NILESH PARSOTAMBHAI
|
00089
|
CBIN0283556
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224581140
|
|
CHUDASAMA PARSHOTAMBHAI MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGASARA
|
GJ-05-011-019-001/16
(Khari )
|
1105011000NRG25150520240009077
|
15/05/2024
|
CHAVADA KAILASHBEN JERAMBHAI
|
1105011WL000507
|
CHAVADA KAILASHBEN JERAMBHAI
|
00089
|
CBIN0283556
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581160
|
|
Mrs. KAILASHBEN JERAMDASBHAI CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAGASARA
|
GJ-05-011-019-001/36
(Khari )
|
1105011000NRG25150520240009090
|
15/05/2024
|
CHUDASAMA HIMMATBHAI RUDABHAI
|
1105011WL000507
|
CHUDASAMA HIMMATBHAI RUDABHAI
|
00089
|
CBIN0283556
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581138
|
|
MS KANCHANBEN HIMATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGASARA
|
GJ-05-011-019-001/36
(Khari )
|
1105011000NRG25150520240009091
|
15/05/2024
|
CHUDASAMA HIMMATBHAI RUDABHAI
|
1105011WL000507
|
CHUDASAMA HIMMATBHAI RUDABHAI
|
00089
|
CBIN0283556
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581159
|
|
CHUDASAMA HIMMATBHAI RUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGASARA
|
GJ-05-011-019-001/36
(Khari )
|
1105011000NRG25150520240009092
|
15/05/2024
|
CHUDASAMA HIMMATBHAI RUDABHAI
|
1105011WL000507
|
CHUDASAMA HIMMATBHAI RUDABHAI
|
00089
|
CBIN0283556
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581139
|
|
SHRI VIJAYBHAI HIMATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGASARA
|
GJ-05-011-019-001/40
(Khari )
|
1105011000NRG25150520240009097
|
15/05/2024
|
MANSUKHBHAI HAMIRBHAI BAJAK
|
1105011WL000507
|
MANSUKHBHAI HAMIRBHAI BAJAK
|
00089
|
CBIN0283556
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581124
|
|
Mr. MANSUKHBHAI HAMIRBHAI BAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAGASARA
|
GJ-05-011-019-001/42
(Khari )
|
1105011000NRG25150520240009099
|
15/05/2024
|
PARMAR PARSHOTAMBHAI NAJABHAI
|
1105011WL000507
|
PARMAR PARSHOTAMBHAI NAJABHAI
|
00089
|
CBIN0283556
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581134
|
|
Mr. PARSHOTAMBHAI NAJABHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
21
|
BAGASARA
|
GJ-05-011-019-001/87
(Khari )
|
1105011000NRG25150520240009121
|
15/05/2024
|
CHUDASAMA NILESHBHAI VALJIBHAI
|
1105011WL000507
|
CHUDASAMA NILESHBHAI VALJIBHAI
|
00089
|
CBIN0283556
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224581108
|
|
MR CHUDASAMA NILESHKUMAR VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGASARA
|
GJ-05-011-019-001/87
(Khari )
|
1105011000NRG25150520240009122
|
15/05/2024
|
CHUDASAMA NILESHBHAI VALJIBHAI
|
1105011WL000507
|
CHUDASAMA NILESHBHAI VALJIBHAI
|
00089
|
CBIN0283556
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224581168
|
|
Mrs. KIRANBEN NILESHBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
23
|
BAGASARA
|
GJ-05-011-019-001/10
(Khari )
|
1105011000NRG25150520240009057
|
15/05/2024
|
MAKVANA SEJAL SANJAY
|
1105011WL000507
|
MAKVANA SEJAL SANJAY
|
00415
|
SBIN0060031
|
3612
|
3612
|
Processed
|
22/05/2024
|
|
4224581120
|
|
MAKVANA SEJAL SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGASARA
|
GJ-05-011-019-001/10
(Khari )
|
1105011000NRG25150520240009056
|
15/05/2024
|
MAKWANA DEVUBEN BABUBHAI
|
1105011WL000507
|
MAKWANA DEVUBEN BABUBHAI
|
00415
|
SBIN0060031
|
3612
|
3612
|
Processed
|
22/05/2024
|
|
4224581110
|
|
MRS DEVUBEN BABUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGASARA
|
GJ-05-011-019-001/100
(Khari )
|
1105011000NRG25150520240009058
|
15/05/2024
|
MAKVANA JESINGBHAI NANJIBHAI
|
1105011WL000507
|
MAKVANA JESINGBHAI NANJIBHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581167
|
|
JESHINGBHAI MAKVANA
|
IDBI BANK(607095)
|
|
26
|
BAGASARA
|
GJ-05-011-019-001/102
(Khari )
|
1105011000NRG25150520240009060
|
15/05/2024
|
CHUDASAMA VIMALBHAI PARSOTAMBHAI
|
1105011WL000507
|
CHUDASAMA VIMALBHAI PARSOTAMBHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581116
|
|
MR VIMALBHAI PARSHOTMBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGASARA
|
GJ-05-011-019-001/107
(Khari )
|
1105011000NRG25150520240009065
|
15/05/2024
|
CHUDASAMA KISHORBHAI BAGHABHAI
|
1105011WL000507
|
CHUDASAMA KISHORBHAI BAGHABHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581107
|
|
MR KISHORBHAI BAGHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGASARA
|
GJ-05-011-019-001/109
(Khari )
|
1105011000NRG25150520240009067
|
15/05/2024
|
MAKVANA MAHENDARBHAI BABUBHAI
|
1105011WL000507
|
MAKVANA MAHENDARBHAI BABUBHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581105
|
|
MR MAHENDRABHAI BABUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGASARA
|
GJ-05-011-019-001/110
(Khari )
|
1105011000NRG25150520240009069
|
15/05/2024
|
NATHABHAI DAYABHAI MAKVANA
|
1105011WL000507
|
NATHABHAI DAYABHAI MAKVANA
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581166
|
|
MR NATHABHAI DAYABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGASARA
|
GJ-05-011-019-001/110
(Khari )
|
1105011000NRG25150520240009070
|
15/05/2024
|
NATHABHAI DAYABHAI MAKVANA
|
1105011WL000507
|
NATHABHAI DAYABHAI MAKVANA
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581165
|
|
MISS LATABEN NATHABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGASARA
|
GJ-05-011-019-001/13
(Khari )
|
1105011000NRG25150520240009075
|
15/05/2024
|
BADHIYA NANJIBHAI KALABHAI
|
1105011WL000507
|
BADHIYA NANJIBHAI KALABHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581163
|
|
MR NANJIBHAI KALABHAI BADHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGASARA
|
GJ-05-011-019-001/22
(Khari )
|
1105011000NRG25150520240009079
|
15/05/2024
|
CHUDAMA KAMLESHBHAI MAVJIBHAI
|
1105011WL000507
|
CHUDAMA KAMLESHBHAI MAVJIBHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224581104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
BAGASARA
|
GJ-05-011-019-001/22
(Khari )
|
1105011000NRG25150520240009080
|
15/05/2024
|
CHUDASAMA BHANUBEN
|
1105011WL000507
|
CHUDASAMA BHANUBEN
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581103
|
|
CHUDASAMA AKASH KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGASARA
|
GJ-05-011-019-001/252
(Khari )
|
1105011000NRG25150520240009081
|
15/05/2024
|
PARMAR BHARATBHAI NANJIBHAI
|
1105011WL000507
|
PARMAR BHARATBHAI NANJIBHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581143
|
|
MR BHARATBHAI NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGASARA
|
GJ-05-011-019-001/252
(Khari )
|
1105011000NRG25150520240009082
|
15/05/2024
|
PARMAR CHANDRIKABEN BHARATBHAI
|
1105011WL000507
|
PARMAR CHANDRIKABEN BHARATBHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581144
|
|
PARMAR CHANDRIKABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGASARA
|
GJ-05-011-019-001/26
(Khari )
|
1105011000NRG25150520240009083
|
15/05/2024
|
BABUBHAI JINABHAI CHUDASAMA
|
1105011WL000507
|
BABUBHAI JINABHAI CHUDASAMA
|
00415
|
SBIN0060031
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224581145
|
|
BABUBHAI JINABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGASARA
|
GJ-05-011-019-001/26
(Khari )
|
1105011000NRG25150520240009084
|
15/05/2024
|
BABUBHAI JINABHAI CHUDASAMA
|
1105011WL000507
|
BABUBHAI JINABHAI CHUDASAMA
|
00415
|
SBIN0060031
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224581146
|
|
MR CHUDASAMA MAHENDRABHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGASARA
|
GJ-05-011-019-001/26
(Khari )
|
1105011000NRG25150520240009085
|
15/05/2024
|
BABUBHAI JINABHAI CHUDASAMA
|
1105011WL000507
|
BABUBHAI JINABHAI CHUDASAMA
|
00415
|
SBIN0060031
|
3668
|
3668
|
Processed
|
22/05/2024
|
|
4224581147
|
|
MISS CHUDASAMA PAYAL MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGASARA
|
GJ-05-011-019-001/27
(Khari )
|
1105011000NRG25150520240009086
|
15/05/2024
|
VAGHELA VINUBHAI POLABHAI
|
1105011WL000507
|
VAGHELA VINUBHAI POLABHAI
|
00415
|
SBIN0060031
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224581111
|
|
MR VINUBHAI POLABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGASARA
|
GJ-05-011-019-001/27
(Khari )
|
1105011000NRG25150520240009087
|
15/05/2024
|
VAGHELA VINUBHAI POLABHAI
|
1105011WL000507
|
VAGHELA VINUBHAI POLABHAI
|
00415
|
SBIN0060031
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224581112
|
|
VAGHELA VIMLABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGASARA
|
GJ-05-011-019-001/3
(Khari )
|
1105011000NRG25150520240009088
|
15/05/2024
|
CHAVDA PREMDAS AMARDAS
|
1105011WL000507
|
CHAVDA PREMDAS AMARDAS
|
00415
|
SBIN0060031
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224581106
|
|
MISS CHAVADA SAVITABEN PREMDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGASARA
|
GJ-05-011-019-001/39
(Khari )
|
1105011000NRG25150520240009095
|
15/05/2024
|
BAJAK ARVINDBHAI HAMIRBHAI
|
1105011WL000507
|
BAJAK ARVINDBHAI HAMIRBHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581158
|
|
MR ARVIND BHAI HAMIRBHAI BAJAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGASARA
|
GJ-05-011-019-001/39
(Khari )
|
1105011000NRG25150520240009096
|
15/05/2024
|
BAJAK LAKHMANBHAI HAMIRBHAI
|
1105011WL000507
|
BAJAK LAKHMANBHAI HAMIRBHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581164
|
|
MR LAXMANBHAI HAMIRBHAI BAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGASARA
|
GJ-05-011-019-001/40
(Khari )
|
1105011000NRG25150520240009098
|
15/05/2024
|
BAJAK GEETABEN MANSUKHBHAI
|
1105011WL000507
|
BAJAK GEETABEN MANSUKHBHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581109
|
|
MR MANSUKHBHAI HAMIRBHAI BAJAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGASARA
|
GJ-05-011-019-001/42
(Khari )
|
1105011000NRG25150520240009100
|
15/05/2024
|
NILESHBHAI PARSHOTAMBHAI PARMAR
|
1105011WL000507
|
NILESHBHAI PARSHOTAMBHAI PARMAR
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581118
|
|
MR NILESH PARSHOTAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGASARA
|
GJ-05-011-019-001/43
(Khari )
|
1105011000NRG25150520240009101
|
15/05/2024
|
MAKVANA JERAMBHAI PITHABHAI
|
1105011WL000507
|
MAKVANA JERAMBHAI PITHABHAI
|
00415
|
SBIN0060031
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224581155
|
|
MR MAKVANA JERAMBHAI PITHABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGASARA
|
GJ-05-011-019-001/45
(Khari )
|
1105011000NRG25150520240009107
|
15/05/2024
|
MAKVANA GOVINDBHAI JETHABHAI
|
1105011WL000507
|
MAKVANA GOVINDBHAI JETHABHAI
|
00415
|
SBIN0060031
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224581162
|
|
MR GOVINDBHAI JETHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGASARA
|
GJ-05-011-019-001/45
(Khari )
|
1105011000NRG25150520240009108
|
15/05/2024
|
MAKVANA GOVINDBHAI JETHABHAI
|
1105011WL000507
|
MAKVANA GOVINDBHAI JETHABHAI
|
00415
|
SBIN0060031
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224581115
|
|
MR GOVINDBHAI JETHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGASARA
|
GJ-05-011-019-001/46
(Khari )
|
1105011000NRG25150520240009110
|
15/05/2024
|
PARMAR GOVINDBHAI NAJABHAI
|
1105011WL000507
|
PARMAR GOVINDBHAI NAJABHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581152
|
|
GOVINDBHAI NAJABHAI
|
BANK OF INDIA(508505)
|
|
50
|
BAGASARA
|
GJ-05-011-019-001/46
(Khari )
|
1105011000NRG25150520240009111
|
15/05/2024
|
PARMAR GOVINDBHAI NAJABHAI
|
1105011WL000507
|
PARMAR GOVINDBHAI NAJABHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581153
|
|
MASTER MANISHKUMAR GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGASARA
|
GJ-05-011-019-001/46
(Khari )
|
1105011000NRG25150520240009112
|
15/05/2024
|
PARMAR GOVINDBHAI NAJABHAI
|
1105011WL000507
|
PARMAR GOVINDBHAI NAJABHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581157
|
|
MANISHABHAI GOVINDBHAI PARMAR
|
IDBI BANK(607095)
|
|
52
|
BAGASARA
|
GJ-05-011-019-001/57
(Khari )
|
1105011000NRG25150520240009113
|
15/05/2024
|
PARMAR SOMIBEN NATHABHAI
|
1105011WL000507
|
PARMAR SOMIBEN NATHABHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581154
|
|
MR AJAYKUMAR PARSHOTAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGASARA
|
GJ-05-011-019-001/61
(Khari )
|
1105011000NRG25150520240009116
|
15/05/2024
|
PARMAR VIPULBHAI NANJIBHAI
|
1105011WL000507
|
PARMAR VIPULBHAI NANJIBHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581113
|
|
MR VIPULBHAI NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGASARA
|
GJ-05-011-019-001/62
(Khari )
|
1105011000NRG25150520240009117
|
15/05/2024
|
CHAVDA SHANTILAL SHAMDASHBHAI
|
1105011WL000507
|
CHAVDA SHANTILAL SHAMDASHBHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581114
|
|
MR MANJULABEN SHANTIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGASARA
|
GJ-05-011-019-001/63
(Khari )
|
1105011000NRG25150520240009119
|
15/05/2024
|
BADHIA HARSUKHBHAI VELJIBHAI
|
1105011WL000507
|
BADHIA HARSUKHBHAI VELJIBHAI
|
00415
|
SBIN0060031
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581148
|
|
MR HARSUKHBHAI VELJIBHAI BADHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGASARA
|
GJ-05-011-019-001/88
(Khari )
|
1105011000NRG25150520240009123
|
15/05/2024
|
CHUDASAMA HARESHBHAI HIMMATBHA
|
1105011WL000507
|
CHUDASAMA HARESHBHAI HIMMATBHA
|
00415
|
SBIN0060031
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4224581117
|
|
MR HARESHBHAI HIMMATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGASARA
|
GJ-05-011-019-001/88
(Khari )
|
1105011000NRG25150520240009124
|
15/05/2024
|
CHUDASAMA SHOBHABEN HARESHBHAI
|
1105011WL000507
|
CHUDASAMA SHOBHABEN HARESHBHAI
|
00415
|
SBIN0060031
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4224581130
|
|
CHUDASMA SHOBHABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133224
|
133224
|
|
|
|
|
|
|
|
|
58
|
BAGASARA
|
GJ-05-011-019-001/100
(Khari )
|
1105011000NRG25150520240009059
|
15/05/2024
|
MAMATABEN JESHINGBHAI MAKVANA
|
1105011WL000507
|
MAMATABEN JESHINGBHAI MAKVANA
|
00415
|
SBIN0060219
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581121
|
|
MAKVANA MAMATABEN JESHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGASARA
|
GJ-05-011-019-001/103
(Khari )
|
1105011000NRG25150520240009064
|
15/05/2024
|
CHUDASAMA JYOTSHNABEN NILESHBHAI
|
1105011WL000507
|
CHUDASAMA JYOTSHNABEN NILESHBHAI
|
00415
|
SBIN0060219
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224581133
|
|
CHUDASAMA JYOTSANABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGASARA
|
GJ-05-011-019-001/103
(Khari )
|
1105011000NRG25150520240009063
|
15/05/2024
|
CHUDASAMA RAIYABEN PARSOTAMBHAI
|
1105011WL000507
|
CHUDASAMA RAIYABEN PARSOTAMBHAI
|
00415
|
SBIN0060219
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224581132
|
|
CHUDASAMA REYABEN PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGASARA
|
GJ-05-011-019-001/107
(Khari )
|
1105011000NRG25150520240009066
|
15/05/2024
|
CHUDASAMA SHOBHABEN KISHORBHAI
|
1105011WL000507
|
CHUDASAMA SHOBHABEN KISHORBHAI
|
00415
|
SBIN0060219
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581131
|
|
CHUDASAMA LABHUBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGASARA
|
GJ-05-011-019-001/109
(Khari )
|
1105011000NRG25150520240009068
|
15/05/2024
|
MAKVANA SHARDABEN MAHENDARBHAI
|
1105011WL000507
|
MAKVANA SHARDABEN MAHENDARBHAI
|
00415
|
SBIN0060219
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581123
|
|
MISS SHARDABEN MAHENDRABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGASARA
|
GJ-05-011-019-001/13
(Khari )
|
1105011000NRG25150520240009076
|
15/05/2024
|
BADHIYA SHANTABEN NANJIBHAI
|
1105011WL000507
|
BADHIYA SHANTABEN NANJIBHAI
|
00415
|
SBIN0060219
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581122
|
|
MS SANTABEN NANJIBHAI BADHIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGASARA
|
GJ-05-011-019-001/3
(Khari )
|
1105011000NRG25150520240009089
|
15/05/2024
|
CHAVDA RAMILABEN PREMDAS
|
1105011WL000507
|
CHAVDA RAMILABEN PREMDAS
|
00415
|
SBIN0060219
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224581125
|
|
Miss. RAMILABEN PREMDAS CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
65
|
BAGASARA
|
GJ-05-011-019-001/38
(Khari )
|
1105011000NRG25150520240009093
|
15/05/2024
|
KALUBHAI DEVABHAI KHAMBHALA
|
1105011WL000507
|
KALUBHAI DEVABHAI KHAMBHALA
|
00415
|
SBIN0060219
|
3108
|
3108
|
Processed
|
22/05/2024
|
|
4224581161
|
|
SHRI KALUBHAI DEVABHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGASARA
|
GJ-05-011-019-001/38
(Khari )
|
1105011000NRG25150520240009094
|
15/05/2024
|
KHAMBHALA VASANTBEN KALUBHAI
|
1105011WL000507
|
KHAMBHALA VASANTBEN KALUBHAI
|
00415
|
SBIN0060219
|
3108
|
3108
|
Processed
|
22/05/2024
|
|
4224581142
|
|
MISS KHAMBHALA VASANTBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGASARA
|
GJ-05-011-019-001/43
(Khari )
|
1105011000NRG25150520240009102
|
15/05/2024
|
LILABEN JERAMBHAI MAKAVANA
|
1105011WL000507
|
LILABEN JERAMBHAI MAKAVANA
|
00415
|
SBIN0060219
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224581119
|
|
MISS LILABEN JERAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGASARA
|
GJ-05-011-019-001/44
(Khari )
|
1105011000NRG25150520240009104
|
15/05/2024
|
BORICHA PIYUSH JITENDRABHAI
|
1105011WL000507
|
BORICHA PIYUSH JITENDRABHAI
|
00415
|
SBIN0060219
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224581135
|
|
MR JITENDRABHAI MULJIBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGASARA
|
GJ-05-011-019-001/44
(Khari )
|
1105011000NRG25150520240009105
|
15/05/2024
|
BORICHA PIYUSH JITENDRABHAI
|
1105011WL000507
|
BORICHA PIYUSH JITENDRABHAI
|
00415
|
SBIN0060219
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224581136
|
|
MR JITENDRABHAI MULJIBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGASARA
|
GJ-05-011-019-001/44
(Khari )
|
1105011000NRG25150520240009106
|
15/05/2024
|
BORICHA PIYUSH JITENDRABHAI
|
1105011WL000507
|
BORICHA PIYUSH JITENDRABHAI
|
00415
|
SBIN0060219
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224581137
|
|
HINA JITENDRABHAI BORICHA
|
BANK OF INDIA(508505)
|
|
71
|
BAGASARA
|
GJ-05-011-019-001/600
(Khari )
|
1105011000NRG25150520240009114
|
15/05/2024
|
CHUDASMA REKHABEN MITHUNBHAI
|
1105011WL000507
|
CHUDASMA REKHABEN MITHUNBHAI
|
00415
|
SBIN0060219
|
3416
|
3416
|
Processed
|
22/05/2024
|
|
4224581128
|
|
MR CHUDASMA MITHUN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGASARA
|
GJ-05-011-019-001/600
(Khari )
|
1105011000NRG25150520240009115
|
15/05/2024
|
CHUDASMA REKHABEN MITHUNBHAI
|
1105011WL000507
|
CHUDASMA REKHABEN MITHUNBHAI
|
00415
|
SBIN0060219
|
3416
|
3416
|
Processed
|
22/05/2024
|
|
4224581129
|
|
MS CHUDASMA REKHABEN MITHUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGASARA
|
GJ-05-011-019-001/63
(Khari )
|
1105011000NRG25150520240009120
|
15/05/2024
|
BADHIYA JAYSHREEBEN HASMUKHBHAI
|
1105011WL000507
|
BADHIYA JAYSHREEBEN HASMUKHBHAI
|
00415
|
SBIN0060219
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224581126
|
|
MISS BADHIYA JAYSHREEBEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGASARA
|
GJ-05-011-019-001/91
(Khari )
|
1105011000NRG25150520240009129
|
15/05/2024
|
KHAMBHLA BHANUBEN GHUSABHAI
|
1105011WL000507
|
KHAMBHLA BHANUBEN GHUSABHAI
|
00415
|
SBIN0060219
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224581127
|
|
MISS KHAMBHALA BHANUBEN GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61390
|
61390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275324
|
275324
|
|
|
|
|
|
|
|