|
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
|
MANAVADAR
|
GJ-06-011-045-001/11092961
(Sitana )
|
1106011000NRG25260420240004609
|
30/04/2024
|
Mevada vaju nathubhai
|
1106011WL000803
|
Mevada vaju nathubhai
|
00045
|
BARB0DBBANT
|
882
|
882
|
Processed
|
04/05/2024
|
|
3630899096
|
|
VAJUBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-045-001/11092961
(Sitana )
|
1106011000NRG25260420240004610
|
30/04/2024
|
Miraben vajubhai
|
1106011WL000803
|
Miraben vajubhai
|
00045
|
BARB0DBBANT
|
882
|
882
|
Processed
|
04/05/2024
|
|
3630899086
|
|
VAJUBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-045-001/11092963-A
(Sitana )
|
1106011000NRG25260420240004612
|
30/04/2024
|
BHAVNABEN
|
1106011WL000803
|
BHAVNABEN
|
00045
|
BARB0DBBANT
|
1128
|
1128
|
Processed
|
04/05/2024
|
|
3630899082
|
|
KATHAD BHAVANABEN HE
|
BANK OF BARODA(606985)
|
|
4
|
MANAVADAR
|
GJ-06-011-045-001/11092963-A
(Sitana )
|
1106011000NRG25260420240004611
|
30/04/2024
|
HEMANT JETHA KATHAD
|
1106011WL000803
|
HEMANT JETHA KATHAD
|
00045
|
BARB0DBBANT
|
1128
|
1128
|
Processed
|
04/05/2024
|
|
3630899089
|
|
KATHAD HEMANTBHAI JE
|
BANK OF BARODA(606985)
|
|
5
|
MANAVADAR
|
GJ-06-011-045-001/118
(Sitana )
|
1106011000NRG25260420240004613
|
30/04/2024
|
Jayaben Govind
|
1106011WL000803
|
Jayaben Govind
|
00045
|
BARB0DBBANT
|
984
|
984
|
Processed
|
04/05/2024
|
|
3630899083
|
|
MAKADIYA KANCHANBEN
|
BANK OF BARODA(606985)
|
|
6
|
MANAVADAR
|
GJ-06-011-045-001/120
(Sitana )
|
1106011000NRG25260420240004617
|
30/04/2024
|
Lilaben Dayabhai
|
1106011WL000803
|
Lilaben Dayabhai
|
00045
|
BARB0DBBANT
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630899062
|
|
LILABEN DAYALAL SOLA
|
BANK OF BARODA(606985)
|
|
7
|
MANAVADAR
|
GJ-06-011-045-001/120
(Sitana )
|
1106011000NRG25260420240004616
|
30/04/2024
|
Solanki Daya Sakarabhai
|
1106011WL000803
|
Solanki Daya Sakarabhai
|
00045
|
BARB0DBBANT
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630899060
|
|
DAYALAL SAKRABHAI SO
|
BANK OF BARODA(606985)
|
|
8
|
MANAVADAR
|
GJ-06-011-045-001/141
(Sitana )
|
1106011000NRG25260420240004619
|
30/04/2024
|
Kathad Shardaben RAmeshbhai
|
1106011WL000803
|
Kathad Shardaben RAmeshbhai
|
00045
|
BARB0DBBANT
|
895
|
895
|
Processed
|
04/05/2024
|
|
3630899092
|
|
KATHAD SHARDABEN RAM
|
BANK OF BARODA(606985)
|
|
9
|
MANAVADAR
|
GJ-06-011-045-001/142
(Sitana )
|
1106011000NRG25260420240004620
|
30/04/2024
|
Madhuben Gopalbhai
|
1106011WL000803
|
Madhuben Gopalbhai
|
00045
|
BARB0DBBANT
|
1421
|
1421
|
Processed
|
04/05/2024
|
|
3630899052
|
|
Mr. GOPAL VALA MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MANAVADAR
|
GJ-06-011-045-001/142
(Sitana )
|
1106011000NRG25260420240004621
|
30/04/2024
|
Madhuben Gopalbhai
|
1106011WL000803
|
Madhuben Gopalbhai
|
00045
|
BARB0DBBANT
|
1421
|
1421
|
Processed
|
04/05/2024
|
|
3630899053
|
|
MEVADA MADHUBEN GOPA
|
BANK OF BARODA(606985)
|
|
11
|
MANAVADAR
|
GJ-06-011-045-001/142
(Sitana )
|
1106011000NRG25260420240004622
|
30/04/2024
|
SIDDHARTH GOPALBHAI
|
1106011WL000803
|
SIDDHARTH GOPALBHAI
|
00045
|
BARB0DBBANT
|
1421
|
1421
|
Processed
|
04/05/2024
|
|
3630899059
|
|
SIDHDHANT GOPALBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MANAVADAR
|
GJ-06-011-045-001/143
(Sitana )
|
1106011000NRG25260420240004623
|
30/04/2024
|
Amrut Bhikhabhai
|
1106011WL000803
|
Amrut Bhikhabhai
|
00045
|
BARB0DBBANT
|
1281
|
1281
|
Processed
|
04/05/2024
|
|
3630899064
|
|
AMRUTLAL BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANAVADAR
|
GJ-06-011-045-001/143
(Sitana )
|
1106011000NRG25260420240004624
|
30/04/2024
|
Anilaben Amrutbhai
|
1106011WL000803
|
Anilaben Amrutbhai
|
00045
|
BARB0DBBANT
|
1281
|
1281
|
Processed
|
04/05/2024
|
|
3630899088
|
|
AMRUTLAL BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MANAVADAR
|
GJ-06-011-045-001/152
(Sitana )
|
1106011000NRG25260420240004626
|
30/04/2024
|
Vadher Kajal Sanjaybhai
|
1106011WL000803
|
Vadher Kajal Sanjaybhai
|
00045
|
BARB0DBBANT
|
666
|
666
|
Processed
|
04/05/2024
|
|
3630899093
|
|
KAJALBEN LILABHAI MAVDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAVADAR
|
GJ-06-011-045-001/153
(Sitana )
|
1106011000NRG25260420240004629
|
30/04/2024
|
Kathad mahesh Khima
|
1106011WL000803
|
Kathad mahesh Khima
|
00045
|
BARB0DBBANT
|
833
|
833
|
Processed
|
04/05/2024
|
|
3630899078
|
|
KATHAD MAHESHKUMAR K
|
BANK OF BARODA(606985)
|
|
16
|
MANAVADAR
|
GJ-06-011-045-001/153
(Sitana )
|
1106011000NRG25260420240004627
|
30/04/2024
|
Khima Rajabhai kathad
|
1106011WL000803
|
Khima Rajabhai kathad
|
00045
|
BARB0DBBANT
|
833
|
833
|
Processed
|
04/05/2024
|
|
3630899070
|
|
KHIMJIBHAI RAJABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MANAVADAR
|
GJ-06-011-045-001/153
(Sitana )
|
1106011000NRG25260420240004628
|
30/04/2024
|
Khima Rajabhai kathad
|
1106011WL000803
|
Khima Rajabhai kathad
|
00045
|
BARB0DBBANT
|
833
|
833
|
Processed
|
04/05/2024
|
|
3630899116
|
|
KHIMJIBHAI RAJABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MANAVADAR
|
GJ-06-011-045-001/172
(Sitana )
|
1106011000NRG25260420240004637
|
30/04/2024
|
mevada rajat kishorbhai
|
1106011WL000803
|
mevada rajat kishorbhai
|
00045
|
BARB0DBBANT
|
1195
|
1195
|
Processed
|
04/05/2024
|
|
3630899084
|
|
RAJAT KISHORBHAI MEVADA
|
BANK OF INDIA(508505)
|
|
19
|
MANAVADAR
|
GJ-06-011-045-001/177
(Sitana )
|
1106011000NRG25260420240004643
|
30/04/2024
|
Kathad Mitaben Chandulal
|
1106011WL000803
|
Kathad Mitaben Chandulal
|
00045
|
BARB0DBBANT
|
680
|
680
|
Processed
|
04/05/2024
|
|
3630899072
|
|
MITA CHANDULAL KATHA
|
BANK OF BARODA(606985)
|
|
20
|
MANAVADAR
|
GJ-06-011-045-001/179
(Sitana )
|
1106011000NRG25260420240004644
|
30/04/2024
|
Mevada Mahendrabhai Vejabhai
|
1106011WL000803
|
Mevada Mahendrabhai Vejabhai
|
00045
|
BARB0DBBANT
|
1398
|
1398
|
Processed
|
04/05/2024
|
|
3630899061
|
|
MAHENDRA VEJA MEVADA
|
BANK OF BARODA(606985)
|
|
21
|
MANAVADAR
|
GJ-06-011-045-001/179
(Sitana )
|
1106011000NRG25260420240004645
|
30/04/2024
|
Mevada Minaben Mahendrabhai
|
1106011WL000803
|
Mevada Minaben Mahendrabhai
|
00045
|
BARB0DBBANT
|
1631
|
1631
|
Processed
|
04/05/2024
|
|
3630899080
|
|
MEVADA MINABEN MAHEN
|
BANK OF BARODA(606985)
|
|
22
|
MANAVADAR
|
GJ-06-011-045-001/197
(Sitana )
|
1106011000NRG25260420240004652
|
30/04/2024
|
Ramji Parbat
|
1106011WL000803
|
Ramji Parbat
|
00045
|
BARB0DBBANT
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630899091
|
|
MEVADA RAMJIBHAI PARBATBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
23
|
MANAVADAR
|
GJ-06-011-045-001/198
(Sitana )
|
1106011000NRG25260420240004653
|
30/04/2024
|
mevada bhagavanji somabhai
|
1106011WL000803
|
mevada bhagavanji somabhai
|
00045
|
BARB0DBBANT
|
721
|
721
|
Processed
|
04/05/2024
|
|
3630899057
|
|
Mr. BHAGWANJI SOMA MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MANAVADAR
|
GJ-06-011-045-001/2
(Sitana )
|
1106011000NRG25260420240004655
|
30/04/2024
|
MEVADA MANSUKH PUNJABHI
|
1106011WL000803
|
MEVADA MANSUKH PUNJABHI
|
00045
|
BARB0DBBANT
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630899056
|
|
MANSUKH PUNJABHAI ME
|
BANK OF BARODA(606985)
|
|
25
|
MANAVADAR
|
GJ-06-011-045-001/215
(Sitana )
|
1106011000NRG25260420240004658
|
30/04/2024
|
Hinaben Ramnikbhai
|
1106011WL000803
|
Hinaben Ramnikbhai
|
00045
|
BARB0DBBANT
|
1645
|
1645
|
Processed
|
04/05/2024
|
|
3630899087
|
|
HINABEN RAMNIKBHAI K
|
BANK OF BARODA(606985)
|
|
26
|
MANAVADAR
|
GJ-06-011-045-001/215
(Sitana )
|
1106011000NRG25260420240004659
|
30/04/2024
|
Kathad Ramnik Malde
|
1106011WL000803
|
Kathad Ramnik Malde
|
00045
|
BARB0DBBANT
|
1645
|
1645
|
Processed
|
04/05/2024
|
|
3630899055
|
|
RAMNIKBHAI MALDEBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MANAVADAR
|
GJ-06-011-045-001/225
(Sitana )
|
1106011000NRG25260420240004662
|
30/04/2024
|
BHARAT SOMA MEVADA
|
1106011WL000803
|
BHARAT SOMA MEVADA
|
00045
|
BARB0DBBANT
|
1589
|
1589
|
Processed
|
04/05/2024
|
|
3630899067
|
|
BHARAT SOMA MEVADA
|
BANK OF BARODA(606985)
|
|
28
|
MANAVADAR
|
GJ-06-011-045-001/225
(Sitana )
|
1106011000NRG25260420240004663
|
30/04/2024
|
REKHABEN BHARAT
|
1106011WL000803
|
REKHABEN BHARAT
|
00045
|
BARB0DBBANT
|
1589
|
1589
|
Processed
|
04/05/2024
|
|
3630899068
|
|
Mrs. REKHABEN BHARATBHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
MANAVADAR
|
GJ-06-011-045-001/25
(Sitana )
|
1106011000NRG25260420240004676
|
30/04/2024
|
MEVADA NATAVAR AMARABHAI
|
1106011WL000803
|
MEVADA NATAVAR AMARABHAI
|
00045
|
BARB0DBBANT
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630899058
|
|
MR NATVARLAL AMRABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAVADAR
|
GJ-06-011-045-001/255
(Sitana )
|
1106011000NRG25260420240004683
|
30/04/2024
|
Mevada Bhavisha Rohit
|
1106011WL000803
|
Mevada Bhavisha Rohit
|
00045
|
BARB0DBBANT
|
1434
|
1434
|
Processed
|
04/05/2024
|
|
3630899115
|
|
MISS BHAVISHA RAJESH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAVADAR
|
GJ-06-011-045-001/33
(Sitana )
|
1106011000NRG25260420240004687
|
30/04/2024
|
Mevada Bhaavnaben Kiritbhai
|
1106011WL000803
|
Mevada Bhaavnaben Kiritbhai
|
00045
|
BARB0DBBANT
|
917
|
917
|
Processed
|
04/05/2024
|
|
3630899079
|
|
MEVADA BHAVANABEN KI
|
BANK OF BARODA(606985)
|
|
32
|
MANAVADAR
|
GJ-06-011-045-001/33
(Sitana )
|
1106011000NRG25260420240004686
|
30/04/2024
|
Mevada Kiritbhai Bhanulal
|
1106011WL000803
|
Mevada Kiritbhai Bhanulal
|
00045
|
BARB0DBBANT
|
917
|
917
|
Processed
|
04/05/2024
|
|
3630899085
|
|
MEVADA KIRITBHAI BHA
|
BANK OF BARODA(606985)
|
|
33
|
MANAVADAR
|
GJ-06-011-045-001/36
(Sitana )
|
1106011000NRG25260420240004690
|
30/04/2024
|
MEVADA BHAVESH MALADEBHAI
|
1106011WL000803
|
MEVADA BHAVESH MALADEBHAI
|
00045
|
BARB0DBBANT
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630899063
|
|
MR BHAVESHKUMAR MALDEBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAVADAR
|
GJ-06-011-045-001/36
(Sitana )
|
1106011000NRG25260420240004691
|
30/04/2024
|
MEVADA BHAVESH MALADEBHAI
|
1106011WL000803
|
MEVADA BHAVESH MALADEBHAI
|
00045
|
BARB0DBBANT
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630899071
|
|
KANCHANBEN BHAVESH M
|
BANK OF BARODA(606985)
|
|
35
|
MANAVADAR
|
GJ-06-011-045-001/59
(Sitana )
|
1106011000NRG25260420240004693
|
30/04/2024
|
Solanki Jayshriben Vallabhbhai
|
1106011WL000803
|
Solanki Jayshriben Vallabhbhai
|
00045
|
BARB0DBBANT
|
955
|
955
|
Processed
|
04/05/2024
|
|
3630899074
|
|
JAYSHREEBEN VALLBHAB
|
BANK OF BARODA(606985)
|
|
36
|
MANAVADAR
|
GJ-06-011-045-001/59
(Sitana )
|
1106011000NRG25260420240004692
|
30/04/2024
|
Vallabh Parbatbhai
|
1106011WL000803
|
Vallabh Parbatbhai
|
00045
|
BARB0DBBANT
|
955
|
955
|
Processed
|
04/05/2024
|
|
3630899054
|
|
SOLANKI VALLBHABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MANAVADAR
|
GJ-06-011-045-001/61
(Sitana )
|
1106011000NRG25260420240004694
|
30/04/2024
|
Kathad jagrutiben punambhai
|
1106011WL000803
|
Kathad jagrutiben punambhai
|
00045
|
BARB0DBBANT
|
995
|
995
|
Processed
|
04/05/2024
|
|
3630899077
|
|
KATHAD JAGRUTIBEN PU
|
BANK OF BARODA(606985)
|
|
38
|
MANAVADAR
|
GJ-06-011-045-001/67
(Sitana )
|
1106011000NRG25260420240004699
|
30/04/2024
|
Harashukh Jethabhai
|
1106011WL000803
|
Harashukh Jethabhai
|
00045
|
BARB0DBBANT
|
1211
|
1211
|
Processed
|
04/05/2024
|
|
3630899095
|
|
HARSUKHBHAI JETHABHA
|
BANK OF BARODA(606985)
|
|
39
|
MANAVADAR
|
GJ-06-011-045-001/88
(Sitana )
|
1106011000NRG25260420240004705
|
30/04/2024
|
Hetalben Vishalbhai Vegda
|
1106011WL000803
|
Hetalben Vishalbhai Vegda
|
00045
|
BARB0DBBANT
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630899075
|
|
VEGADA HETALBEN VISH
|
BANK OF BARODA(606985)
|
|
40
|
MANAVADAR
|
GJ-06-011-045-001/89
(Sitana )
|
1106011000NRG25260420240004707
|
30/04/2024
|
Dakshaben Rajubhai
|
1106011WL000803
|
Dakshaben Rajubhai
|
00045
|
BARB0DBBANT
|
714
|
714
|
Processed
|
04/05/2024
|
|
3630899066
|
|
MEVADA KANCHANBEN HA
|
BANK OF BARODA(606985)
|
|
41
|
MANAVADAR
|
GJ-06-011-045-001/89
(Sitana )
|
1106011000NRG25260420240004706
|
30/04/2024
|
Rajubhai Jethabhai
|
1106011WL000803
|
Rajubhai Jethabhai
|
00045
|
BARB0DBBANT
|
714
|
714
|
Processed
|
04/05/2024
|
|
3630899065
|
|
RAJU JETHA MEVADA
|
BANK OF BARODA(606985)
|
|
42
|
MANAVADAR
|
GJ-06-011-045-001/97
(Sitana )
|
1106011000NRG25260420240004712
|
30/04/2024
|
Nanduben Ramji
|
1106011WL000803
|
Nanduben Ramji
|
00045
|
BARB0DBBANT
|
1477
|
1477
|
Processed
|
04/05/2024
|
|
3630899069
|
|
RAMJIBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MANAVADAR
|
GJ-06-011-045-001/99
(Sitana )
|
1106011000NRG25260420240004716
|
30/04/2024
|
Mevada Shadhnaben Manshukhbhai
|
1106011WL000803
|
Mevada Shadhnaben Manshukhbhai
|
00045
|
BARB0DBBANT
|
1015
|
1015
|
Processed
|
04/05/2024
|
|
3630899081
|
|
MEVADA SADHANABEN MA
|
BANK OF BARODA(606985)
|
|
44
|
MANAVADAR
|
GJ-06-011-045-001/99
(Sitana )
|
1106011000NRG25260420240004715
|
30/04/2024
|
Shantaben Mansukhbhai
|
1106011WL000803
|
Shantaben Mansukhbhai
|
00045
|
BARB0DBBANT
|
1015
|
1015
|
Processed
|
04/05/2024
|
|
3630899090
|
|
MANSUKHBHAI HARDASBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46332
|
46332
|
|
|
|
|
|
|
|
|
45
|
MANAVADAR
|
GJ-06-011-045-001/2
(Sitana )
|
1106011000NRG25260420240004656
|
30/04/2024
|
MEVADABHANU BEN
|
1106011WL000803
|
MEVADABHANU BEN
|
00045
|
BARB0KESJUN
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630899094
|
|
BHANUBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
46
|
MANAVADAR
|
GJ-06-011-045-001/174
(Sitana )
|
1106011000NRG25260420240004638
|
30/04/2024
|
Mevada Mansukhbhai valabhai
|
1106011WL000803
|
Mevada Mansukhbhai valabhai
|
00045
|
BARB0MANAVA
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3630899048
|
|
MANSUKHBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MANAVADAR
|
GJ-06-011-045-001/176
(Sitana )
|
1106011000NRG25260420240004640
|
30/04/2024
|
kanti desabhai
|
1106011WL000803
|
kanti desabhai
|
00045
|
BARB0MANAVA
|
1404
|
1404
|
Processed
|
04/05/2024
|
|
3630899045
|
|
KANTILAL DESHABHAI M
|
BANK OF BARODA(606985)
|
|
48
|
MANAVADAR
|
GJ-06-011-045-001/176
(Sitana )
|
1106011000NRG25260420240004641
|
30/04/2024
|
kanti desabhai
|
1106011WL000803
|
kanti desabhai
|
00045
|
BARB0MANAVA
|
1404
|
1404
|
Processed
|
04/05/2024
|
|
3630899046
|
|
MEVADA CHAMPABEN KAN
|
BANK OF BARODA(606985)
|
|
49
|
MANAVADAR
|
GJ-06-011-045-001/184
(Sitana )
|
1106011000NRG25260420240004646
|
30/04/2024
|
arasibhai soma
|
1106011WL000803
|
arasibhai soma
|
00045
|
BARB0MANAVA
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630899047
|
|
ARASIBHAI SOMABHAI MEVADA
|
HDFC BANK LTD(607152)
|
|
50
|
MANAVADAR
|
GJ-06-011-045-001/217
(Sitana )
|
1106011000NRG25260420240004660
|
30/04/2024
|
Solanki Hardashbhai Jivanbhai
|
1106011WL000803
|
Solanki Hardashbhai Jivanbhai
|
00045
|
BARB0MANAVA
|
5
|
5
|
Processed
|
04/05/2024
|
|
3630899042
|
|
HARDAS JIVANBHAI SOL
|
BANK OF BARODA(606985)
|
|
51
|
MANAVADAR
|
GJ-06-011-045-001/228
(Sitana )
|
1106011000NRG25260420240004664
|
30/04/2024
|
mevada narendra pala
|
1106011WL000803
|
mevada narendra pala
|
00045
|
BARB0MANAVA
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
3630899049
|
|
NARENDRABHAI PALABHA
|
BANK OF BARODA(606985)
|
|
52
|
MANAVADAR
|
GJ-06-011-045-001/254
(Sitana )
|
1106011000NRG25260420240004682
|
30/04/2024
|
Solanki Gitaben Sanjaybhai
|
1106011WL000803
|
Solanki Gitaben Sanjaybhai
|
00045
|
BARB0MANAVA
|
540
|
540
|
Processed
|
04/05/2024
|
|
3630899073
|
|
GITABEN SANJAYBHAI S
|
BANK OF BARODA(606985)
|
|
53
|
MANAVADAR
|
GJ-06-011-045-001/254
(Sitana )
|
1106011000NRG25260420240004681
|
30/04/2024
|
Solanki Sanjaybhai Parbatbhai
|
1106011WL000803
|
Solanki Sanjaybhai Parbatbhai
|
00045
|
BARB0MANAVA
|
540
|
540
|
Processed
|
04/05/2024
|
|
3630899076
|
|
SOLANKI SANJAYBHAI P
|
BANK OF BARODA(606985)
|
|
54
|
MANAVADAR
|
GJ-06-011-045-001/63
(Sitana )
|
1106011000NRG25260420240004696
|
30/04/2024
|
Gitaben Mukeshbha
|
1106011WL000803
|
Gitaben Mukeshbha
|
00045
|
BARB0MANAVA
|
1030
|
1030
|
Processed
|
04/05/2024
|
|
3630899043
|
|
Mrs. GITABEN MUKESHBHAI KATHAD
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
55
|
MANAVADAR
|
GJ-06-011-045-001/93
(Sitana )
|
1106011000NRG25260420240004708
|
30/04/2024
|
Kathad Madha Maldebhai
|
1106011WL000803
|
Kathad Madha Maldebhai
|
00045
|
BARB0MANAVA
|
945
|
945
|
Processed
|
04/05/2024
|
|
3630899012
|
|
MADHA MALDE KATHAD
|
BANK OF BARODA(606985)
|
|
56
|
MANAVADAR
|
GJ-06-011-045-001/99
(Sitana )
|
1106011000NRG25260420240004714
|
30/04/2024
|
Mansukhbhai Hardashbhai
|
1106011WL000803
|
Mansukhbhai Hardashbhai
|
00045
|
BARB0MANAVA
|
1015
|
1015
|
Processed
|
04/05/2024
|
|
3630899044
|
|
Mr. MANSUKH HARDAS MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11149
|
11149
|
|
|
|
|
|
|
|
|
57
|
MANAVADAR
|
GJ-06-011-045-001/152
(Sitana )
|
1106011000NRG25260420240004625
|
30/04/2024
|
Vadher Sanjaykumar Laljibhai
|
1106011WL000803
|
Vadher Sanjaykumar Laljibhai
|
00045
|
BARB0VJMDAR
|
666
|
666
|
Processed
|
04/05/2024
|
|
3630899050
|
|
VADHER SANJAYKUMAR L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
58
|
MANAVADAR
|
GJ-06-011-045-001/231
(Sitana )
|
1106011000NRG25260420240004668
|
30/04/2024
|
Muskanben Piyushbhai Mevada
|
1106011WL000803
|
Muskanben Piyushbhai Mevada
|
00390
|
SBIN0RRSRGB
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630899051
|
|
Miss. MUSKANBEN PIYUSHBHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
MANAVADAR
|
GJ-06-011-045-001/12
(Sitana )
|
1106011000NRG25260420240004614
|
30/04/2024
|
SOLANKI MANSUKH GOVINDBHAI
|
1106011WL000803
|
SOLANKI MANSUKH GOVINDBHAI
|
00415
|
SBIN0060051
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630899104
|
|
MR MANSUKHBHAI GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAVADAR
|
GJ-06-011-045-001/12
(Sitana )
|
1106011000NRG25260420240004615
|
30/04/2024
|
Solanki Santaben Mansukhbhai
|
1106011WL000803
|
Solanki Santaben Mansukhbhai
|
00415
|
SBIN0060051
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630899113
|
|
MRS SHANTABEN MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAVADAR
|
GJ-06-011-045-001/141
(Sitana )
|
1106011000NRG25260420240004618
|
30/04/2024
|
Kathad Ramesh Rajabhai
|
1106011WL000803
|
Kathad Ramesh Rajabhai
|
00415
|
SBIN0060051
|
716
|
716
|
Processed
|
04/05/2024
|
|
3630899099
|
|
MR RAMESHBHAI RAJABHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAVADAR
|
GJ-06-011-045-001/154
(Sitana )
|
1106011000NRG25260420240004630
|
30/04/2024
|
Kathad Kachara Meramanbhai
|
1106011WL000803
|
Kathad Kachara Meramanbhai
|
00415
|
SBIN0060051
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630899039
|
|
KATHAD DIPAKBHAI KACHARABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
63
|
MANAVADAR
|
GJ-06-011-045-001/154
(Sitana )
|
1106011000NRG25260420240004631
|
30/04/2024
|
Kathad Kachara Meramanbhai
|
1106011WL000803
|
Kathad Kachara Meramanbhai
|
00415
|
SBIN0060051
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630899040
|
|
KATHAD MENABEN DIPAK
|
BANK OF BARODA(606985)
|
|
64
|
MANAVADAR
|
GJ-06-011-045-001/154
(Sitana )
|
1106011000NRG25260420240004632
|
30/04/2024
|
Satyjit Dipak
|
1106011WL000803
|
Satyjit Dipak
|
00415
|
SBIN0060051
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630899034
|
|
MR KATHAD SATYAJIT DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAVADAR
|
GJ-06-011-045-001/168
(Sitana )
|
1106011000NRG25260420240004633
|
30/04/2024
|
Arajunbhain Virjibhai
|
1106011WL000803
|
Arajunbhain Virjibhai
|
00415
|
SBIN0060051
|
1356
|
1356
|
Processed
|
04/05/2024
|
|
3630899102
|
|
VIRJIBHAI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MANAVADAR
|
GJ-06-011-045-001/168
(Sitana )
|
1106011000NRG25260420240004634
|
30/04/2024
|
Arajunbhain Virjibhai
|
1106011WL000803
|
Arajunbhain Virjibhai
|
00415
|
SBIN0060051
|
1582
|
1582
|
Processed
|
04/05/2024
|
|
3630899101
|
|
VIRJIBHAI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MANAVADAR
|
GJ-06-011-045-001/172
(Sitana )
|
1106011000NRG25260420240004635
|
30/04/2024
|
Mevada Kishor Hardashbhai
|
1106011WL000803
|
Mevada Kishor Hardashbhai
|
00415
|
SBIN0060051
|
5
|
5
|
Processed
|
04/05/2024
|
|
3630899117
|
|
MR KISHOR HARDAS MEVADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAVADAR
|
GJ-06-011-045-001/172
(Sitana )
|
1106011000NRG25260420240004636
|
30/04/2024
|
Mevada Kishor Hardashbhai
|
1106011WL000803
|
Mevada Kishor Hardashbhai
|
00415
|
SBIN0060051
|
1195
|
1195
|
Processed
|
04/05/2024
|
|
3630899041
|
|
MEVADA RAMILABEN KIS
|
BANK OF BARODA(606985)
|
|
69
|
MANAVADAR
|
GJ-06-011-045-001/174
(Sitana )
|
1106011000NRG25260420240004639
|
30/04/2024
|
Mevada Ajaybhai Mansukhbhai
|
1106011WL000803
|
Mevada Ajaybhai Mansukhbhai
|
00415
|
SBIN0060051
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3630899032
|
|
MR AJAYKUMAR MANSUKHBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAVADAR
|
GJ-06-011-045-001/177
(Sitana )
|
1106011000NRG25260420240004642
|
30/04/2024
|
Chandulal aebhabhai kathad
|
1106011WL000803
|
Chandulal aebhabhai kathad
|
00415
|
SBIN0060051
|
680
|
680
|
Processed
|
04/05/2024
|
|
3630899017
|
|
MR CHANDULAL EBHABHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAVADAR
|
GJ-06-011-045-001/184
(Sitana )
|
1106011000NRG25260420240004649
|
30/04/2024
|
Mevada Ankitkumar Arshibhai
|
1106011WL000803
|
Mevada Ankitkumar Arshibhai
|
00415
|
SBIN0060051
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630899038
|
|
Mr. ANKIT ARASHI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
MANAVADAR
|
GJ-06-011-045-001/184
(Sitana )
|
1106011000NRG25260420240004648
|
30/04/2024
|
MEVADA KINJAL ARSHIBHAI
|
1106011WL000803
|
MEVADA KINJAL ARSHIBHAI
|
00415
|
SBIN0060051
|
1470
|
1470
|
Rejected
|
04/05/2024
|
|
3630899037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MANAVADAR
|
GJ-06-011-045-001/184
(Sitana )
|
1106011000NRG25260420240004647
|
30/04/2024
|
rekhaben soma
|
1106011WL000803
|
rekhaben soma
|
00415
|
SBIN0060051
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630899023
|
|
MRS REKHABEN ARSHIBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAVADAR
|
GJ-06-011-045-001/185
(Sitana )
|
1106011000NRG25260420240004650
|
30/04/2024
|
Goriben Vejabhai Mevada
|
1106011WL000803
|
Goriben Vejabhai Mevada
|
00415
|
SBIN0060051
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
3630899014
|
|
MR RAHUL VEJA MEVADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAVADAR
|
GJ-06-011-045-001/191
(Sitana )
|
1106011000NRG25260420240004651
|
30/04/2024
|
Kathad Laxmiben Mukeshbhai
|
1106011WL000803
|
Kathad Laxmiben Mukeshbhai
|
00415
|
SBIN0060051
|
1099
|
1099
|
Processed
|
04/05/2024
|
|
3630899030
|
|
MRS KATHAD LAXMIBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAVADAR
|
GJ-06-011-045-001/198
(Sitana )
|
1106011000NRG25260420240004654
|
30/04/2024
|
Mevada Nikhilbhai Bhagvanjibhai
|
1106011WL000803
|
Mevada Nikhilbhai Bhagvanjibhai
|
00415
|
SBIN0060051
|
721
|
721
|
Processed
|
04/05/2024
|
|
3630899103
|
|
MR NIKHIL BHAGVANJIBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAVADAR
|
GJ-06-011-045-001/214
(Sitana )
|
1106011000NRG25260420240004657
|
30/04/2024
|
Rajesh Sakara Solanki
|
1106011WL000803
|
Rajesh Sakara Solanki
|
00415
|
SBIN0060051
|
1356
|
1356
|
Processed
|
04/05/2024
|
|
3630899114
|
|
MRS PARULBEN RAJESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAVADAR
|
GJ-06-011-045-001/222
(Sitana )
|
1106011000NRG25260420240004661
|
30/04/2024
|
mevada Jagdish Somabhai
|
1106011WL000803
|
mevada Jagdish Somabhai
|
00415
|
SBIN0060051
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630899112
|
|
MR JAGDISH SOMABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAVADAR
|
GJ-06-011-045-001/229
(Sitana )
|
1106011000NRG25260420240004665
|
30/04/2024
|
mevada madha mangabhai
|
1106011WL000803
|
mevada madha mangabhai
|
00415
|
SBIN0060051
|
1414
|
1414
|
Processed
|
04/05/2024
|
|
3630899108
|
|
MEVADA MAGHAVJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MANAVADAR
|
GJ-06-011-045-001/229
(Sitana )
|
1106011000NRG25260420240004666
|
30/04/2024
|
mevada madha mangabhai
|
1106011WL000803
|
mevada madha mangabhai
|
00415
|
SBIN0060051
|
1414
|
1414
|
Processed
|
04/05/2024
|
|
3630899107
|
|
MRS KIRANBEN MADHAVJIBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAVADAR
|
GJ-06-011-045-001/231
(Sitana )
|
1106011000NRG25260420240004667
|
30/04/2024
|
Mevada Piyushbhai Piithabhai
|
1106011WL000803
|
Mevada Piyushbhai Piithabhai
|
00415
|
SBIN0060051
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630899019
|
|
MRS LALITABEN PIYUSHBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAVADAR
|
GJ-06-011-045-001/233
(Sitana )
|
1106011000NRG25260420240004670
|
30/04/2024
|
Kathad Jasvantiben Vipulbhai
|
1106011WL000803
|
Kathad Jasvantiben Vipulbhai
|
00415
|
SBIN0060051
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
3630899028
|
|
MRS JASHAVANTIBEN VIPULBHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAVADAR
|
GJ-06-011-045-001/233
(Sitana )
|
1106011000NRG25260420240004669
|
30/04/2024
|
Kathad Vipulbhai Mepabhai
|
1106011WL000803
|
Kathad Vipulbhai Mepabhai
|
00415
|
SBIN0060051
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
3630899026
|
|
MR VIPUL MEPABHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAVADAR
|
GJ-06-011-045-001/243
(Sitana )
|
1106011000NRG25260420240004672
|
30/04/2024
|
soanki kusumben pravinbhai
|
1106011WL000803
|
soanki kusumben pravinbhai
|
00415
|
SBIN0060051
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630899031
|
|
MR SOLANKI KUSUMBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAVADAR
|
GJ-06-011-045-001/243
(Sitana )
|
1106011000NRG25260420240004671
|
30/04/2024
|
soanki pravinbhai aravindbhai
|
1106011WL000803
|
soanki pravinbhai aravindbhai
|
00415
|
SBIN0060051
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630899013
|
|
PRAVIN ARVIND SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAVADAR
|
GJ-06-011-045-001/248
(Sitana )
|
1106011000NRG25260420240004673
|
30/04/2024
|
Kathad Bhavesh Khimjibhai
|
1106011WL000803
|
Kathad Bhavesh Khimjibhai
|
00415
|
SBIN0060051
|
1029
|
1029
|
Processed
|
04/05/2024
|
|
3630899036
|
|
KHIMJIBHAI RAJABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MANAVADAR
|
GJ-06-011-045-001/248
(Sitana )
|
1106011000NRG25260420240004674
|
30/04/2024
|
Kathad Bhavnaben Bhaveshbhai
|
1106011WL000803
|
Kathad Bhavnaben Bhaveshbhai
|
00415
|
SBIN0060051
|
1029
|
1029
|
Processed
|
04/05/2024
|
|
3630899097
|
|
MRS KATHAD BHAVNABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAVADAR
|
GJ-06-011-045-001/249
(Sitana )
|
1106011000NRG25260420240004675
|
30/04/2024
|
Vegada Shitalben Rajeshbhai
|
1106011WL000803
|
Vegada Shitalben Rajeshbhai
|
00415
|
SBIN0060051
|
830
|
830
|
Processed
|
04/05/2024
|
|
3630899098
|
|
MRS SHITALBEN RAJESHBHAI VEGDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAVADAR
|
GJ-06-011-045-001/25
(Sitana )
|
1106011000NRG25260420240004677
|
30/04/2024
|
JAMANABEN NATAVAR
|
1106011WL000803
|
JAMANABEN NATAVAR
|
00415
|
SBIN0060051
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630899118
|
|
MRS SAVITABEN NATVATBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAVADAR
|
GJ-06-011-045-001/25
(Sitana )
|
1106011000NRG25260420240004678
|
30/04/2024
|
MEVADA NATAVAR AMARABHAI
|
1106011WL000803
|
MEVADA NATAVAR AMARABHAI
|
00415
|
SBIN0060051
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630899018
|
|
BRIJESH NATVARLAL ME
|
BANK OF BARODA(606985)
|
|
91
|
MANAVADAR
|
GJ-06-011-045-001/25
(Sitana )
|
1106011000NRG25260420240004679
|
30/04/2024
|
Mevada Vinay Natvarlal
|
1106011WL000803
|
Mevada Vinay Natvarlal
|
00415
|
SBIN0060051
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630899035
|
|
MR MEVADA VINAYKUMAR NATVARLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAVADAR
|
GJ-06-011-045-001/250
(Sitana )
|
1106011000NRG25260420240004680
|
30/04/2024
|
Kathad Jagrutiben Ranajitbhai
|
1106011WL000803
|
Kathad Jagrutiben Ranajitbhai
|
00415
|
SBIN0060051
|
1392
|
1392
|
Processed
|
04/05/2024
|
|
3630899021
|
|
MRS JAGRUTIBEN R KATHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAVADAR
|
GJ-06-011-045-001/257
(Sitana )
|
1106011000NRG25260420240004685
|
30/04/2024
|
REKHABEN DINESHBHAI MEVADA
|
1106011WL000803
|
REKHABEN DINESHBHAI MEVADA
|
00415
|
SBIN0060051
|
1036
|
1036
|
Processed
|
04/05/2024
|
|
3630899022
|
|
MRS REKHABEN DINESHBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAVADAR
|
GJ-06-011-045-001/34
(Sitana )
|
1106011000NRG25260420240004688
|
30/04/2024
|
MEVADA MANGA JETHABHAI
|
1106011WL000803
|
MEVADA MANGA JETHABHAI
|
00415
|
SBIN0060051
|
882
|
882
|
Processed
|
04/05/2024
|
|
3630899025
|
|
SANJAY MANGA MEVADA
|
BANK OF BARODA(606985)
|
|
95
|
MANAVADAR
|
GJ-06-011-045-001/34
(Sitana )
|
1106011000NRG25260420240004689
|
30/04/2024
|
mevada urmilaben sanjaybhai
|
1106011WL000803
|
mevada urmilaben sanjaybhai
|
00415
|
SBIN0060051
|
882
|
882
|
Processed
|
04/05/2024
|
|
3630899020
|
|
MRS URMILABEN SANJAYBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANAVADAR
|
GJ-06-011-045-001/63
(Sitana )
|
1106011000NRG25260420240004695
|
30/04/2024
|
Mukesh Jethabhai
|
1106011WL000803
|
Mukesh Jethabhai
|
00415
|
SBIN0060051
|
1030
|
1030
|
Processed
|
04/05/2024
|
|
3630899033
|
|
MUKESHKUMAR JETHABHAI KATHAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
97
|
MANAVADAR
|
GJ-06-011-045-001/64
(Sitana )
|
1106011000NRG25260420240004697
|
30/04/2024
|
Dilip Palabhai
|
1106011WL000803
|
Dilip Palabhai
|
00415
|
SBIN0060051
|
1266
|
1266
|
Rejected
|
04/05/2024
|
|
3630899027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MANAVADAR
|
GJ-06-011-045-001/64
(Sitana )
|
1106011000NRG25260420240004698
|
30/04/2024
|
Jayshriben Dilip
|
1106011WL000803
|
Jayshriben Dilip
|
00415
|
SBIN0060051
|
1266
|
1266
|
Processed
|
04/05/2024
|
|
3630899029
|
|
MRS JAYSHREEBEN DILIPBHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAVADAR
|
GJ-06-011-045-001/7
(Sitana )
|
1106011000NRG25260420240004701
|
30/04/2024
|
MEVADA GOPALBHAI SAKARABHAI
|
1106011WL000803
|
MEVADA GOPALBHAI SAKARABHAI
|
00415
|
SBIN0060051
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630899105
|
|
GITABEN GOPALBHAI ME
|
BANK OF BARODA(606985)
|
|
100
|
MANAVADAR
|
GJ-06-011-045-001/7
(Sitana )
|
1106011000NRG25260420240004700
|
30/04/2024
|
MEVADA GOPALBHAI SAKARABHAI
|
1106011WL000803
|
MEVADA GOPALBHAI SAKARABHAI
|
00415
|
SBIN0060051
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630899106
|
|
GOPALBHAI SAKRABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MANAVADAR
|
GJ-06-011-045-001/88
(Sitana )
|
1106011000NRG25260420240004702
|
30/04/2024
|
sarlaben arvind vegada
|
1106011WL000803
|
sarlaben arvind vegada
|
00415
|
SBIN0060051
|
790
|
790
|
Processed
|
04/05/2024
|
|
3630899111
|
|
MR ARVIND ALA VEGADA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAVADAR
|
GJ-06-011-045-001/88
(Sitana )
|
1106011000NRG25260420240004703
|
30/04/2024
|
sarlaben arvind vegada
|
1106011WL000803
|
sarlaben arvind vegada
|
00415
|
SBIN0060051
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630899110
|
|
PRABHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MANAVADAR
|
GJ-06-011-045-001/88
(Sitana )
|
1106011000NRG25260420240004704
|
30/04/2024
|
sarlaben arvind vegada
|
1106011WL000803
|
sarlaben arvind vegada
|
00415
|
SBIN0060051
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630899109
|
|
MR VEGADA VISHALKUMAR ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAVADAR
|
GJ-06-011-045-001/96
(Sitana )
|
1106011000NRG25260420240004710
|
30/04/2024
|
Jayaben Rama
|
1106011WL000803
|
Jayaben Rama
|
00415
|
SBIN0060051
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630899024
|
|
MRS JAYABEN RAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAVADAR
|
GJ-06-011-045-001/96
(Sitana )
|
1106011000NRG25260420240004709
|
30/04/2024
|
Parmar Rama Kanabhai
|
1106011WL000803
|
Parmar Rama Kanabhai
|
00415
|
SBIN0060051
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630899100
|
|
MR RAMBHAI KANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAVADAR
|
GJ-06-011-045-001/97
(Sitana )
|
1106011000NRG25260420240004713
|
30/04/2024
|
Solanki Puriben Ramjibhai
|
1106011WL000803
|
Solanki Puriben Ramjibhai
|
00415
|
SBIN0060051
|
1190
|
1190
|
Processed
|
04/05/2024
|
|
3630899016
|
|
MISS PURIBEN RAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAVADAR
|
GJ-06-011-045-001/97
(Sitana )
|
1106011000NRG25260420240004711
|
30/04/2024
|
Solanki Ramji Jivanbhai
|
1106011WL000803
|
Solanki Ramji Jivanbhai
|
00415
|
SBIN0060051
|
1477
|
1477
|
Processed
|
04/05/2024
|
|
3630899015
|
|
RAMJIBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52630
|
52630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112105
|
112105
|
|
|
|
|
|
|
|