|
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
|
KUTIYANA
|
GJ-21-005-035-001/81
(Mandva)
|
1121005000NRG25220420240002657
|
22/04/2024
|
GITA MENAND CHANCHIYA
|
1121005WL000122
|
GITA MENAND CHANCHIYA
|
00045
|
BARB0DBFATA
|
609
|
609
|
Processed
|
29/04/2024
|
|
3375458433
|
|
GITA MENAND CHANCHIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-035-001/13
(Mandva)
|
1121005000NRG25220420240002601
|
22/04/2024
|
MAYUR MALDE SONDARVA
|
1121005WL000122
|
MAYUR MALDE SONDARVA
|
00415
|
SBIN0060053
|
444
|
444
|
Processed
|
29/04/2024
|
|
3375458375
|
|
SONDARAVA MAYURKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUTIYANA
|
GJ-21-005-035-001/13
(Mandva)
|
1121005000NRG25220420240002599
|
22/04/2024
|
Sondarava Maldebhai Sakrabhai
|
1121005WL000122
|
Sondarava Maldebhai Sakrabhai
|
00415
|
SBIN0060053
|
555
|
555
|
Processed
|
29/04/2024
|
|
3375458402
|
|
MR MALDEBHAI SAKRABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-035-001/13
(Mandva)
|
1121005000NRG25220420240002600
|
22/04/2024
|
Sondarava Ramiben Maldebhai
|
1121005WL000122
|
Sondarava Ramiben Maldebhai
|
00415
|
SBIN0060053
|
666
|
666
|
Processed
|
29/04/2024
|
|
3375458411
|
|
MRS MANJUBEN MALDEBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTIYANA
|
GJ-21-005-035-001/15
(Mandva)
|
1121005000NRG25220420240002602
|
22/04/2024
|
Sondarava Labhuben Keshavbhai
|
1121005WL000122
|
Sondarava Labhuben Keshavbhai
|
00415
|
SBIN0060053
|
768
|
768
|
Processed
|
29/04/2024
|
|
3375458393
|
|
MS LABHUBEN KESHURBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTIYANA
|
GJ-21-005-035-001/248
(Mandva)
|
1121005000NRG25220420240002603
|
22/04/2024
|
Sondarava Rasilaben Manabhai
|
1121005WL000122
|
Sondarava Rasilaben Manabhai
|
00415
|
SBIN0060053
|
618
|
618
|
Processed
|
29/04/2024
|
|
3375458387
|
|
MRS RASILA MANA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTIYANA
|
GJ-21-005-035-001/25
(Mandva)
|
1121005000NRG25220420240002604
|
22/04/2024
|
Sondarava Babubhai Kacharabhai
|
1121005WL000122
|
Sondarava Babubhai Kacharabhai
|
00415
|
SBIN0060053
|
452
|
452
|
Processed
|
29/04/2024
|
|
3375458367
|
|
MR BABUBHAI KACHAR SONDERVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTIYANA
|
GJ-21-005-035-001/25
(Mandva)
|
1121005000NRG25220420240002605
|
22/04/2024
|
Sondarava Manjuben Babubhai
|
1121005WL000122
|
Sondarava Manjuben Babubhai
|
00415
|
SBIN0060053
|
678
|
678
|
Processed
|
29/04/2024
|
|
3375458368
|
|
MRS MANJULABEN BABULAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTIYANA
|
GJ-21-005-035-001/250
(Mandva)
|
1121005000NRG25220420240002606
|
22/04/2024
|
SONDARAVA KESARBEN DAYABHAI
|
1121005WL000122
|
SONDARAVA KESARBEN DAYABHAI
|
00415
|
SBIN0060053
|
792
|
792
|
Processed
|
29/04/2024
|
|
3375458426
|
|
MRS KESARBEN DAYABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-035-001/250
(Mandva)
|
1121005000NRG25220420240002607
|
22/04/2024
|
SONDARAVASURAJBHAIDAYABHAI
|
1121005WL000122
|
SONDARAVASURAJBHAIDAYABHAI
|
00415
|
SBIN0060053
|
132
|
132
|
Processed
|
29/04/2024
|
|
3375458384
|
|
MR SURAJ DAYA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-035-001/251
(Mandva)
|
1121005000NRG25220420240002608
|
22/04/2024
|
SONDARAVA RANJANBEN HARESHBHAI
|
1121005WL000122
|
SONDARAVA RANJANBEN HARESHBHAI
|
00415
|
SBIN0060053
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3375458403
|
|
MRS RANJAN HARESH SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTIYANA
|
GJ-21-005-035-001/252
(Mandva)
|
1121005000NRG25220420240002609
|
22/04/2024
|
SONDARAVA PAYALBEN RAJESHBHAI
|
1121005WL000122
|
SONDARAVA PAYALBEN RAJESHBHAI
|
00415
|
SBIN0060053
|
996
|
996
|
Processed
|
29/04/2024
|
|
3375458364
|
|
MRS PAYALBEN RAJESH SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTIYANA
|
GJ-21-005-035-001/255
(Mandva)
|
1121005000NRG25220420240002610
|
22/04/2024
|
Sondarava Kanchanben Shaileshbhai
|
1121005WL000122
|
Sondarava Kanchanben Shaileshbhai
|
00415
|
SBIN0060053
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375458419
|
|
SONDARVA KANCHANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUTIYANA
|
GJ-21-005-035-001/256
(Mandva)
|
1121005000NRG25220420240002611
|
22/04/2024
|
BHARAT VAGHA SONDARVA
|
1121005WL000122
|
BHARAT VAGHA SONDARVA
|
00415
|
SBIN0060053
|
144
|
144
|
Processed
|
29/04/2024
|
|
3375458416
|
|
MR SONDARAVA BHARATKUMAR VAGHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-035-001/257
(Mandva)
|
1121005000NRG25220420240002612
|
22/04/2024
|
Sondarava Jyotiben
|
1121005WL000122
|
Sondarava Jyotiben
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
29/04/2024
|
|
3375458381
|
|
MRS JYOTI RAVAJI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTIYANA
|
GJ-21-005-035-001/262
(Mandva)
|
1121005000NRG25220420240002613
|
22/04/2024
|
Sondarava Kesharben
|
1121005WL000122
|
Sondarava Kesharben
|
00415
|
SBIN0060053
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3375458373
|
|
MRS KESHAR RAMESH SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTIYANA
|
GJ-21-005-035-001/27
(Mandva)
|
1121005000NRG25220420240002614
|
22/04/2024
|
Sondarava Somabhai Mulubhai
|
1121005WL000122
|
Sondarava Somabhai Mulubhai
|
00415
|
SBIN0060053
|
750
|
750
|
Processed
|
29/04/2024
|
|
3375458406
|
|
MR SOMA MURU SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTIYANA
|
GJ-21-005-035-001/277
(Mandva)
|
1121005000NRG25220420240002615
|
22/04/2024
|
DODIYA RINA VIKRAM
|
1121005WL000122
|
DODIYA RINA VIKRAM
|
00415
|
SBIN0060053
|
630
|
630
|
Processed
|
29/04/2024
|
|
3375458421
|
|
DODIYA RINA VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUTIYANA
|
GJ-21-005-035-001/287
(Mandva)
|
1121005000NRG25220420240002616
|
22/04/2024
|
NATHIBEN BIJALBHAI SONDARAVA
|
1121005WL000122
|
NATHIBEN BIJALBHAI SONDARAVA
|
00415
|
SBIN0060053
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3375458414
|
|
SONDARAVA NATHIBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUTIYANA
|
GJ-21-005-035-001/293
(Mandva)
|
1121005000NRG25220420240002617
|
22/04/2024
|
MARKHIBHAI NATHABHAI BANDHIYA
|
1121005WL000122
|
MARKHIBHAI NATHABHAI BANDHIYA
|
00415
|
SBIN0060053
|
590
|
590
|
Processed
|
29/04/2024
|
|
3375458415
|
|
MR BANDHIYA MARKHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-035-001/30
(Mandva)
|
1121005000NRG25220420240002618
|
22/04/2024
|
Sondarava Savitaben Laljibhai
|
1121005WL000122
|
Sondarava Savitaben Laljibhai
|
00415
|
SBIN0060053
|
1098
|
1098
|
Processed
|
29/04/2024
|
|
3375458365
|
|
MRS SAVITABEN LALJIBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-035-001/302
(Mandva)
|
1121005000NRG25220420240002619
|
22/04/2024
|
VANITABEN DHANGAR MEGHNATHI
|
1121005WL000122
|
VANITABEN DHANGAR MEGHNATHI
|
00415
|
SBIN0060053
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3375458412
|
|
MEGHANATHI VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUTIYANA
|
GJ-21-005-035-001/304
(Mandva)
|
1121005000NRG25220420240002620
|
22/04/2024
|
AAYUSH ASHOK SONDARAVA
|
1121005WL000122
|
AAYUSH ASHOK SONDARAVA
|
00415
|
SBIN0060053
|
984
|
984
|
Processed
|
29/04/2024
|
|
3375458423
|
|
SONDARAVA JAYSHREEBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUTIYANA
|
GJ-21-005-035-001/313
(Mandva)
|
1121005000NRG25220420240002621
|
22/04/2024
|
DIPAK LAKHMAN BANDHIYA
|
1121005WL000122
|
DIPAK LAKHMAN BANDHIYA
|
00415
|
SBIN0060053
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375458420
|
|
BANDHIYA DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUTIYANA
|
GJ-21-005-035-001/36
(Mandva)
|
1121005000NRG25220420240002622
|
22/04/2024
|
Sondarava Bhanabhai Vajshibhai
|
1121005WL000122
|
Sondarava Bhanabhai Vajshibhai
|
00415
|
SBIN0060053
|
103
|
103
|
Processed
|
29/04/2024
|
|
3375458392
|
|
MR BHANABHAI VAJSHIBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-035-001/36
(Mandva)
|
1121005000NRG25220420240002623
|
22/04/2024
|
Sondarava Dayben Vajshibhai
|
1121005WL000122
|
Sondarava Dayben Vajshibhai
|
00415
|
SBIN0060053
|
515
|
515
|
Processed
|
29/04/2024
|
|
3375458370
|
|
SONDARAVA DAYBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUTIYANA
|
GJ-21-005-035-001/39
(Mandva)
|
1121005000NRG25220420240002624
|
22/04/2024
|
Sondarava Amariben Sakarabhai
|
1121005WL000122
|
Sondarava Amariben Sakarabhai
|
00415
|
SBIN0060053
|
612
|
612
|
Processed
|
29/04/2024
|
|
3375458371
|
|
MRS AMARIBEN SAKARABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-035-001/40
(Mandva)
|
1121005000NRG25220420240002625
|
22/04/2024
|
Dodiya Ushaben Arshibhai
|
1121005WL000122
|
Dodiya Ushaben Arshibhai
|
00415
|
SBIN0060053
|
618
|
618
|
Processed
|
29/04/2024
|
|
3375458407
|
|
MRS USHA ARSHIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-035-001/45
(Mandva)
|
1121005000NRG25220420240002626
|
22/04/2024
|
JAMANA LAKHAMANBHAI SONDARAVA
|
1121005WL000122
|
JAMANA LAKHAMANBHAI SONDARAVA
|
00415
|
SBIN0060053
|
606
|
606
|
Processed
|
29/04/2024
|
|
3375458389
|
|
MRS JAMANA LAKHAMANBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-035-001/48
(Mandva)
|
1121005000NRG25220420240002627
|
22/04/2024
|
BANU PITHA SONDARAVA
|
1121005WL000122
|
BANU PITHA SONDARAVA
|
00415
|
SBIN0060053
|
612
|
612
|
Processed
|
29/04/2024
|
|
3375458390
|
|
SONDARAVA BANUBHAI PITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUTIYANA
|
GJ-21-005-035-001/48
(Mandva)
|
1121005000NRG25220420240002628
|
22/04/2024
|
Sondarava Raniben Banubhai
|
1121005WL000122
|
Sondarava Raniben Banubhai
|
00415
|
SBIN0060053
|
102
|
102
|
Processed
|
29/04/2024
|
|
3375458377
|
|
MRS RANI BANU SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTIYANA
|
GJ-21-005-035-001/5
(Mandva)
|
1121005000NRG25220420240002629
|
22/04/2024
|
Sondarva Durgaben Jivabhai
|
1121005WL000122
|
Sondarva Durgaben Jivabhai
|
00415
|
SBIN0060053
|
600
|
600
|
Processed
|
29/04/2024
|
|
3375458425
|
|
DURGA J SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTIYANA
|
GJ-21-005-035-001/50
(Mandva)
|
1121005000NRG25220420240002630
|
22/04/2024
|
HANSABEN KANA SONDARAVA
|
1121005WL000122
|
HANSABEN KANA SONDARAVA
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
29/04/2024
|
|
3375458434
|
|
MRS HANSABEN KANUBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-035-001/50
(Mandva)
|
1121005000NRG25220420240002631
|
22/04/2024
|
Sondarava Hansaben Kanabhai
|
1121005WL000122
|
Sondarava Hansaben Kanabhai
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
29/04/2024
|
|
3375458429
|
|
MRS HANSABEN KANUBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-035-001/55
(Mandva)
|
1121005000NRG25220420240002633
|
22/04/2024
|
AKASH VALABHAI SONDARVA
|
1121005WL000122
|
AKASH VALABHAI SONDARVA
|
00415
|
SBIN0060053
|
918
|
918
|
Processed
|
29/04/2024
|
|
3375458418
|
|
SONDARVA AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTIYANA
|
GJ-21-005-035-001/55
(Mandva)
|
1121005000NRG25220420240002632
|
22/04/2024
|
KADVIBEN VALBHBHAI SONDARAVA
|
1121005WL000122
|
KADVIBEN VALBHBHAI SONDARAVA
|
00415
|
SBIN0060053
|
918
|
918
|
Processed
|
29/04/2024
|
|
3375458417
|
|
SONDARAVA KADVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUTIYANA
|
GJ-21-005-035-001/56
(Mandva)
|
1121005000NRG25220420240002634
|
22/04/2024
|
Sondarava Kantibhai Badhabhai
|
1121005WL000122
|
Sondarava Kantibhai Badhabhai
|
00415
|
SBIN0060053
|
505
|
505
|
Processed
|
29/04/2024
|
|
3375458409
|
|
MR KANTILAL BADHABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-035-001/56
(Mandva)
|
1121005000NRG25220420240002635
|
22/04/2024
|
Sondarava Shantiben Kantibhai
|
1121005WL000122
|
Sondarava Shantiben Kantibhai
|
00415
|
SBIN0060053
|
505
|
505
|
Processed
|
29/04/2024
|
|
3375458408
|
|
MRS SANTIBEN KANTILAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-035-001/58
(Mandva)
|
1121005000NRG25220420240002636
|
22/04/2024
|
Sondarava Bhimabhai Mangabhai
|
1121005WL000122
|
Sondarava Bhimabhai Mangabhai
|
00415
|
SBIN0060053
|
846
|
846
|
Processed
|
29/04/2024
|
|
3375458424
|
|
MR BHIMA MANGA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTIYANA
|
GJ-21-005-035-001/58
(Mandva)
|
1121005000NRG25220420240002637
|
22/04/2024
|
Sondarava Ilaben Bhimabhai
|
1121005WL000122
|
Sondarava Ilaben Bhimabhai
|
00415
|
SBIN0060053
|
705
|
705
|
Processed
|
29/04/2024
|
|
3375458405
|
|
MR BHIMA MANGA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-035-001/59
(Mandva)
|
1121005000NRG25220420240002638
|
22/04/2024
|
Sondarava Babubhai Somabhai
|
1121005WL000122
|
Sondarava Babubhai Somabhai
|
00415
|
SBIN0060053
|
822
|
822
|
Processed
|
29/04/2024
|
|
3375458430
|
|
MR BABU SOMA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTIYANA
|
GJ-21-005-035-001/59
(Mandva)
|
1121005000NRG25220420240002639
|
22/04/2024
|
Sondarava Rudiben Babubhai
|
1121005WL000122
|
Sondarava Rudiben Babubhai
|
00415
|
SBIN0060053
|
822
|
822
|
Processed
|
29/04/2024
|
|
3375458369
|
|
MRS RUDI BABULAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTIYANA
|
GJ-21-005-035-001/6
(Mandva)
|
1121005000NRG25220420240002640
|
22/04/2024
|
PRABHABEN BHIKHABHAI SONDARAVA
|
1121005WL000122
|
PRABHABEN BHIKHABHAI SONDARAVA
|
00415
|
SBIN0060053
|
466
|
466
|
Processed
|
29/04/2024
|
|
3375458413
|
|
MS PRABHABEN BHIKHABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTIYANA
|
GJ-21-005-035-001/63
(Mandva)
|
1121005000NRG25220420240002641
|
22/04/2024
|
Sondarava Kantaben Kalabhai
|
1121005WL000122
|
Sondarava Kantaben Kalabhai
|
00415
|
SBIN0060053
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3375458386
|
|
MRS KANTA KARA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTIYANA
|
GJ-21-005-035-001/64
(Mandva)
|
1121005000NRG25220420240002642
|
22/04/2024
|
Sondarava Amarabhai Vajshibhai
|
1121005WL000122
|
Sondarava Amarabhai Vajshibhai
|
00415
|
SBIN0060053
|
444
|
444
|
Processed
|
29/04/2024
|
|
3375458388
|
|
MR AMARA VAJASI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-035-001/64
(Mandva)
|
1121005000NRG25220420240002643
|
22/04/2024
|
Sondarava Maniben Amarabhai
|
1121005WL000122
|
Sondarava Maniben Amarabhai
|
00415
|
SBIN0060053
|
666
|
666
|
Processed
|
29/04/2024
|
|
3375458380
|
|
MRS RAMI AMARA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTIYANA
|
GJ-21-005-035-001/65
(Mandva)
|
1121005000NRG25220420240002644
|
22/04/2024
|
Sondarava Madhabhai Meghabhai
|
1121005WL000122
|
Sondarava Madhabhai Meghabhai
|
00415
|
SBIN0060053
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3375458366
|
|
MADHA MEGHA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-035-001/65
(Mandva)
|
1121005000NRG25220420240002645
|
22/04/2024
|
Sondarava Manjuben Madhabhai
|
1121005WL000122
|
Sondarava Manjuben Madhabhai
|
00415
|
SBIN0060053
|
1464
|
1464
|
Processed
|
29/04/2024
|
|
3375458394
|
|
MRS DAYBEN MADHA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTIYANA
|
GJ-21-005-035-001/66
(Mandva)
|
1121005000NRG25220420240002646
|
22/04/2024
|
Sondarava Dayben Mansukhbhai
|
1121005WL000122
|
Sondarava Dayben Mansukhbhai
|
00415
|
SBIN0060053
|
925
|
925
|
Processed
|
29/04/2024
|
|
3375458410
|
|
MS DAYBEN MANSUKHBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTIYANA
|
GJ-21-005-035-001/67
(Mandva)
|
1121005000NRG25220420240002647
|
22/04/2024
|
Sondarava Maldebhai Alabhai
|
1121005WL000122
|
Sondarava Maldebhai Alabhai
|
00415
|
SBIN0060053
|
726
|
726
|
Processed
|
29/04/2024
|
|
3375458374
|
|
MR MALDEBHAI ALABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTIYANA
|
GJ-21-005-035-001/67
(Mandva)
|
1121005000NRG25220420240002648
|
22/04/2024
|
Sondarava Somiben Maldebhai
|
1121005WL000122
|
Sondarava Somiben Maldebhai
|
00415
|
SBIN0060053
|
605
|
605
|
Processed
|
29/04/2024
|
|
3375458396
|
|
MS SOMIBEN MALDEBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTIYANA
|
GJ-21-005-035-001/68
(Mandva)
|
1121005000NRG25220420240002650
|
22/04/2024
|
Sondarava Hiriben Madhabhai
|
1121005WL000122
|
Sondarava Hiriben Madhabhai
|
00415
|
SBIN0060053
|
708
|
708
|
Processed
|
29/04/2024
|
|
3375458376
|
|
MRS HIRIBEN MAHDABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTIYANA
|
GJ-21-005-035-001/68
(Mandva)
|
1121005000NRG25220420240002649
|
22/04/2024
|
Sondarava Madhabhai Kanabhai
|
1121005WL000122
|
Sondarava Madhabhai Kanabhai
|
00415
|
SBIN0060053
|
708
|
708
|
Processed
|
29/04/2024
|
|
3375458397
|
|
MR MADHA KANA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTIYANA
|
GJ-21-005-035-001/69
(Mandva)
|
1121005000NRG25220420240002651
|
22/04/2024
|
Sondarava Puriben Kalabhai
|
1121005WL000122
|
Sondarava Puriben Kalabhai
|
00415
|
SBIN0060053
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3375458399
|
|
MS PURIBEN KARABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTIYANA
|
GJ-21-005-035-001/71
(Mandva)
|
1121005000NRG25220420240002652
|
22/04/2024
|
Sondarava Manjuben Kantibhai
|
1121005WL000122
|
Sondarava Manjuben Kantibhai
|
00415
|
SBIN0060053
|
780
|
780
|
Processed
|
29/04/2024
|
|
3375458401
|
|
MS MANJUBEN KANTILAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTIYANA
|
GJ-21-005-035-001/74
(Mandva)
|
1121005000NRG25220420240002653
|
22/04/2024
|
Sondarava Motiben Somabhai
|
1121005WL000122
|
Sondarava Motiben Somabhai
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
29/04/2024
|
|
3375458391
|
|
SONDARAVA MOTIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUTIYANA
|
GJ-21-005-035-001/76
(Mandva)
|
1121005000NRG25220420240002654
|
22/04/2024
|
Sondarava Savitaben Somabhai
|
1121005WL000122
|
Sondarava Savitaben Somabhai
|
00415
|
SBIN0060053
|
606
|
606
|
Processed
|
29/04/2024
|
|
3375458404
|
|
MRS MENA SOMA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTIYANA
|
GJ-21-005-035-001/78
(Mandva)
|
1121005000NRG25220420240002655
|
22/04/2024
|
Sondarava Dudabhai Punjabhai
|
1121005WL000122
|
Sondarava Dudabhai Punjabhai
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
29/04/2024
|
|
3375458428
|
|
MR DUDA PUNJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTIYANA
|
GJ-21-005-035-001/80
(Mandva)
|
1121005000NRG25220420240002656
|
22/04/2024
|
Sondarava Somiben Nebhabhai
|
1121005WL000122
|
Sondarava Somiben Nebhabhai
|
00415
|
SBIN0060053
|
600
|
600
|
Processed
|
29/04/2024
|
|
3375458398
|
|
MRS SOMI NEBHA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTIYANA
|
GJ-21-005-035-001/82
(Mandva)
|
1121005000NRG25220420240002658
|
22/04/2024
|
Sondarava Kadviben Pravinbhai
|
1121005WL000122
|
Sondarava Kadviben Pravinbhai
|
00415
|
SBIN0060053
|
612
|
612
|
Processed
|
29/04/2024
|
|
3375458385
|
|
MRS KAVI PRAVIN SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTIYANA
|
GJ-21-005-035-001/83
(Mandva)
|
1121005000NRG25220420240002659
|
22/04/2024
|
Sondarva Pamiben Punjabhai
|
1121005WL000122
|
Sondarva Pamiben Punjabhai
|
00415
|
SBIN0060053
|
690
|
690
|
Processed
|
29/04/2024
|
|
3375458378
|
|
MRS PAMI PUNJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTIYANA
|
GJ-21-005-035-001/84
(Mandva)
|
1121005000NRG25220420240002660
|
22/04/2024
|
Sondarva Sakarben Rajshibhai
|
1121005WL000122
|
Sondarva Sakarben Rajshibhai
|
00415
|
SBIN0060053
|
738
|
738
|
Processed
|
29/04/2024
|
|
3375458395
|
|
MR RAJASHI RUPA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTIYANA
|
GJ-21-005-035-001/84
(Mandva)
|
1121005000NRG25220420240002661
|
22/04/2024
|
Sondarva Vinodbhai Rajshibhai
|
1121005WL000122
|
Sondarva Vinodbhai Rajshibhai
|
00415
|
SBIN0060053
|
738
|
738
|
Processed
|
29/04/2024
|
|
3375458427
|
|
MR VINOD RAJASIBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTIYANA
|
GJ-21-005-035-001/85
(Mandva)
|
1121005000NRG25220420240002662
|
22/04/2024
|
DODIYA KANCHANBEN
|
1121005WL000122
|
DODIYA KANCHANBEN
|
00415
|
SBIN0060053
|
640
|
640
|
Processed
|
29/04/2024
|
|
3375458431
|
|
MRS DODIYA KANCHANBEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTIYANA
|
GJ-21-005-035-001/88
(Mandva)
|
1121005000NRG25220420240002663
|
22/04/2024
|
Dodiya Bhanuben Devabhai
|
1121005WL000122
|
Dodiya Bhanuben Devabhai
|
00415
|
SBIN0060053
|
630
|
630
|
Processed
|
29/04/2024
|
|
3375458372
|
|
MRS BHANUBEN DEVABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTIYANA
|
GJ-21-005-035-001/89
(Mandva)
|
1121005000NRG25220420240002664
|
22/04/2024
|
Dodiya Kailashbhai Hajabhai
|
1121005WL000122
|
Dodiya Kailashbhai Hajabhai
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
29/04/2024
|
|
3375458432
|
|
DODIYA RANIBEN HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUTIYANA
|
GJ-21-005-035-001/91
(Mandva)
|
1121005000NRG25220420240002665
|
22/04/2024
|
Sondarva Gouriben Kalabhai
|
1121005WL000122
|
Sondarva Gouriben Kalabhai
|
00415
|
SBIN0060053
|
672
|
672
|
Processed
|
29/04/2024
|
|
3375458382
|
|
MR KARABHAI BACHUBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTIYANA
|
GJ-21-005-035-001/92
(Mandva)
|
1121005000NRG25220420240002666
|
22/04/2024
|
Sondarva Ramiben Vaghabhai
|
1121005WL000122
|
Sondarva Ramiben Vaghabhai
|
00415
|
SBIN0060053
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3375458383
|
|
MRS RAMI VAGHA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUTIYANA
|
GJ-21-005-035-001/94
(Mandva)
|
1121005000NRG25220420240002668
|
22/04/2024
|
Sondarva Bhanuben Govindbhai
|
1121005WL000122
|
Sondarva Bhanuben Govindbhai
|
00415
|
SBIN0060053
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375458379
|
|
MRS BHANU GOVIND SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUTIYANA
|
GJ-21-005-035-001/94
(Mandva)
|
1121005000NRG25220420240002667
|
22/04/2024
|
Sondarva Govindbhai Somabhai
|
1121005WL000122
|
Sondarva Govindbhai Somabhai
|
00415
|
SBIN0060053
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375458435
|
|
SONDARAVA GOVINDBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUTIYANA
|
GJ-21-005-035-001/96
(Mandva)
|
1121005000NRG25220420240002669
|
22/04/2024
|
Sondarava Chanabhai Kacharabhai
|
1121005WL000122
|
Sondarava Chanabhai Kacharabhai
|
00415
|
SBIN0060053
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3375458400
|
|
MR SONDARVA CHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUTIYANA
|
GJ-21-005-035-001/97
(Mandva)
|
1121005000NRG25220420240002670
|
22/04/2024
|
DAKSHABEN NARSHIBHAI SONDARVA
|
1121005WL000122
|
DAKSHABEN NARSHIBHAI SONDARVA
|
00415
|
SBIN0060053
|
612
|
612
|
Processed
|
29/04/2024
|
|
3375458422
|
|
MRS SONDARVA DAKSHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53967
|
53967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54576
|
54576
|
|
|
|
|
|
|
|