|
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-04-007-011-001/115450
(Bhundarakha )
|
1104007000NRG24150620230047946
|
15/06/2023
|
KHASIYA SAVITABEN GOPABHAI
|
1104007WL001408
|
KHASIYA SAVITABEN GOPABHAI
|
00415
|
SBIN0060014
|
1974
|
1974
|
Processed
|
20/06/2023
|
|
2664681709
|
|
KHASIYA SAVITABEN GOPABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
PALITANA
|
GJ-04-007-011-001/115452
(Bhundarakha )
|
1104007000NRG24150620230047947
|
15/06/2023
|
rupaben himmatbhai er
|
1104007WL001408
|
rupaben himmatbhai er
|
00415
|
SBIN0060014
|
2853
|
2853
|
Processed
|
20/06/2023
|
|
2664681689
|
|
MS RUPABEN HIMMATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-011-001/115478
(Bhundarakha )
|
1104007000NRG24150620230047952
|
15/06/2023
|
sejalben tulshibhai khasiya
|
1104007WL001408
|
sejalben tulshibhai khasiya
|
00415
|
SBIN0060014
|
1268
|
1268
|
Processed
|
20/06/2023
|
|
2664681720
|
|
Khasiya Labhuben Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PALITANA
|
GJ-04-007-011-001/115478
(Bhundarakha )
|
1104007000NRG24150620230047953
|
15/06/2023
|
sejalben tulshibhai khasiya
|
1104007WL001408
|
sejalben tulshibhai khasiya
|
00415
|
SBIN0060014
|
1268
|
1268
|
Processed
|
20/06/2023
|
|
2664681721
|
|
Khasiya Sejalben Tulsibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PALITANA
|
GJ-04-007-011-001/115535
(Bhundarakha )
|
1104007000NRG24150620230047955
|
15/06/2023
|
MANUBEN RAJUBHAI MUNDHAVA
|
1104007WL001408
|
MANUBEN RAJUBHAI MUNDHAVA
|
00415
|
SBIN0060014
|
3046
|
3046
|
Processed
|
20/06/2023
|
|
2664681716
|
|
RAJUBHAI ANANDBHAI MUNDHAVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
PALITANA
|
GJ-04-007-011-001/122317
(Bhundarakha )
|
1104007000NRG24150620230047961
|
15/06/2023
|
kinjal babubhai khasiya
|
1104007WL001408
|
kinjal babubhai khasiya
|
00415
|
SBIN0060014
|
2549
|
2549
|
Processed
|
20/06/2023
|
|
2664681696
|
|
MASTER KINJAL BABUBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-011-001/139195
(Bhundarakha )
|
1104007000NRG24150620230047963
|
15/06/2023
|
MAKWANA DAKSHABEN BHAVESHBHAI
|
1104007WL001408
|
MAKWANA DAKSHABEN BHAVESHBHAI
|
00415
|
SBIN0060014
|
2540
|
2540
|
Processed
|
20/06/2023
|
|
2664681739
|
|
MAKWANA DAKSHABEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
PALITANA
|
GJ-04-007-011-001/143814
(Bhundarakha )
|
1104007000NRG24150620230047968
|
15/06/2023
|
KHERALA VANITABEN JAGDISHBHAI
|
1104007WL001408
|
KHERALA VANITABEN JAGDISHBHAI
|
00415
|
SBIN0060014
|
3069
|
3069
|
Processed
|
20/06/2023
|
|
2664681712
|
|
GENERAL JAGDISHBHAI GOPABHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-011-001/143814
(Bhundarakha )
|
1104007000NRG24150620230047969
|
15/06/2023
|
KHERALA VANITABEN JAGDISHBHAI
|
1104007WL001408
|
KHERALA VANITABEN JAGDISHBHAI
|
00415
|
SBIN0060014
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2664681713
|
|
MRS VANITABEN JAGDISHBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-011-001/155581
(Bhundarakha )
|
1104007000NRG24150620230047977
|
15/06/2023
|
BARAIYA VALLABHBHAI MOHANBHAI
|
1104007WL001408
|
BARAIYA VALLABHBHAI MOHANBHAI
|
00415
|
SBIN0060014
|
3058
|
3058
|
Processed
|
20/06/2023
|
|
2664681691
|
|
MR VIJAY VALLBHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-011-001/155583
(Bhundarakha )
|
1104007000NRG24150620230047978
|
15/06/2023
|
BARAIYA HIMMATBHAI RAVJIBHAI
|
1104007WL001408
|
BARAIYA HIMMATBHAI RAVJIBHAI
|
00415
|
SBIN0060014
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2664681738
|
|
Baraiya Himmatbhai Ravajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PALITANA
|
GJ-04-007-011-001/155583
(Bhundarakha )
|
1104007000NRG24150620230047979
|
15/06/2023
|
BARAIYA HIMMATBHAI RAVJIBHAI
|
1104007WL001408
|
BARAIYA HIMMATBHAI RAVJIBHAI
|
00415
|
SBIN0060014
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2664681737
|
|
MRS HAKUBEN HIMMATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALITANA
|
GJ-04-007-011-001/155588
(Bhundarakha )
|
1104007000NRG24150620230047980
|
15/06/2023
|
MAKWANA BHUPATBHAI BHAGAVANBHAI
|
1104007WL001408
|
MAKWANA BHUPATBHAI BHAGAVANBHAI
|
00415
|
SBIN0060014
|
2547
|
2547
|
Processed
|
20/06/2023
|
|
2664681701
|
|
MR BHUPATBHAI BHAGVANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALITANA
|
GJ-04-007-011-001/155588
(Bhundarakha )
|
1104007000NRG24150620230047981
|
15/06/2023
|
sangitaben bhupatbhai makwana
|
1104007WL001408
|
sangitaben bhupatbhai makwana
|
00415
|
SBIN0060014
|
1789
|
1789
|
Processed
|
20/06/2023
|
|
2664681697
|
|
MISS SANGITA BHUPATBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-011-001/155593
(Bhundarakha )
|
1104007000NRG24150620230047986
|
15/06/2023
|
kashiya kundanben lallubhai
|
1104007WL001408
|
kashiya kundanben lallubhai
|
00415
|
SBIN0060014
|
2862
|
2862
|
Processed
|
20/06/2023
|
|
2664681710
|
|
MRS KUNDANBEN LALLUBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALITANA
|
GJ-04-007-011-001/172102
(Bhundarakha )
|
1104007000NRG24150620230047991
|
15/06/2023
|
JADAV JAYSUKHBHAI POPATBHAI
|
1104007WL001408
|
JADAV JAYSUKHBHAI POPATBHAI
|
00415
|
SBIN0060014
|
2511
|
2511
|
Processed
|
20/06/2023
|
|
2664681692
|
|
Jadav Jaysukhbhai Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PALITANA
|
GJ-04-007-011-001/172102
(Bhundarakha )
|
1104007000NRG24150620230047992
|
15/06/2023
|
JADAV JAYSUKHBHAI POPATBHAI
|
1104007WL001408
|
JADAV JAYSUKHBHAI POPATBHAI
|
00415
|
SBIN0060014
|
2512
|
2512
|
Processed
|
20/06/2023
|
|
2664681693
|
|
Jadav Ashaben Jaysukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PALITANA
|
GJ-04-007-011-001/172189
(Bhundarakha )
|
1104007000NRG24150620230048003
|
15/06/2023
|
Chauhan bharatbhai vallbhabhai
|
1104007WL001408
|
Chauhan bharatbhai vallbhabhai
|
00415
|
SBIN0060014
|
1813
|
1813
|
Processed
|
20/06/2023
|
|
2664681702
|
|
BHARATBHAI VALLBHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
19
|
PALITANA
|
GJ-04-007-011-001/172189
(Bhundarakha )
|
1104007000NRG24150620230048004
|
15/06/2023
|
Chauhan bharatbhai vallbhabhai
|
1104007WL001408
|
Chauhan bharatbhai vallbhabhai
|
00415
|
SBIN0060014
|
1813
|
1813
|
Processed
|
20/06/2023
|
|
2664681703
|
|
MS NITABEN BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALITANA
|
GJ-04-007-011-001/178757
(Bhundarakha )
|
1104007000NRG24150620230048009
|
15/06/2023
|
JADAV BHARATBHAI DAYALBHAI
|
1104007WL001408
|
JADAV BHARATBHAI DAYALBHAI
|
00415
|
SBIN0060014
|
2302
|
2302
|
Processed
|
20/06/2023
|
|
2664681726
|
|
BHARATBHAI DAYALBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
PALITANA
|
GJ-04-007-011-001/178757
(Bhundarakha )
|
1104007000NRG24150620230048010
|
15/06/2023
|
JADAV BHARATBHAI DAYALBHAI
|
1104007WL001408
|
JADAV BHARATBHAI DAYALBHAI
|
00415
|
SBIN0060014
|
2302
|
2302
|
Processed
|
20/06/2023
|
|
2664681727
|
|
MRS LASUBEN BHARATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-011-001/198704
(Bhundarakha )
|
1104007000NRG24150620230048018
|
15/06/2023
|
ashaben shaileshbhai khasiya
|
1104007WL001408
|
ashaben shaileshbhai khasiya
|
00415
|
SBIN0060014
|
2525
|
2525
|
Processed
|
20/06/2023
|
|
2664681714
|
|
MS ASHABEN SHAILESHBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALITANA
|
GJ-04-007-011-001/198708
(Bhundarakha )
|
1104007000NRG24150620230048022
|
15/06/2023
|
jayaben mehulbhai khasiya
|
1104007WL001408
|
jayaben mehulbhai khasiya
|
00415
|
SBIN0060014
|
1832
|
1832
|
Processed
|
20/06/2023
|
|
2664681717
|
|
MR MEHULBHAI MATHURBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALITANA
|
GJ-04-007-011-001/198708
(Bhundarakha )
|
1104007000NRG24150620230048023
|
15/06/2023
|
jayaben mehulbhai khasiya
|
1104007WL001408
|
jayaben mehulbhai khasiya
|
00415
|
SBIN0060014
|
1832
|
1832
|
Processed
|
20/06/2023
|
|
2664681718
|
|
MS JAYABEN MEHULBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALITANA
|
GJ-04-007-011-001/198720
(Bhundarakha )
|
1104007000NRG24150620230048024
|
15/06/2023
|
dahyabhai monjibhai khasiya
|
1104007WL001408
|
dahyabhai monjibhai khasiya
|
00415
|
SBIN0060014
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2664681728
|
|
MR DAHYABHAI MONJIBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALITANA
|
GJ-04-007-011-001/198720
(Bhundarakha )
|
1104007000NRG24150620230048025
|
15/06/2023
|
dahyabhai monjibhai khasiya
|
1104007WL001408
|
dahyabhai monjibhai khasiya
|
00415
|
SBIN0060014
|
2653
|
2653
|
Processed
|
20/06/2023
|
|
2664681729
|
|
Khasiya Gitaben Dayabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PALITANA
|
GJ-04-007-011-001/47321
(Bhundarakha )
|
1104007000NRG24150620230048054
|
15/06/2023
|
KHASIYA NATHABHAI V
|
1104007WL001408
|
KHASIYA NATHABHAI V
|
00415
|
SBIN0060014
|
2272
|
2272
|
Processed
|
20/06/2023
|
|
2664681730
|
|
MR KHASIYA NATHABHAI ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALITANA
|
GJ-04-007-011-001/47321
(Bhundarakha )
|
1104007000NRG24150620230048055
|
15/06/2023
|
KHASIYA NATHABHAI V
|
1104007WL001408
|
KHASIYA NATHABHAI V
|
00415
|
SBIN0060014
|
2272
|
2272
|
Processed
|
20/06/2023
|
|
2664681731
|
|
MRS JASUBEN NATHABHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALITANA
|
GJ-04-007-011-001/47328
(Bhundarakha )
|
1104007000NRG24150620230048058
|
15/06/2023
|
hardikVINUBHAI KHASIYA
|
1104007WL001408
|
hardikVINUBHAI KHASIYA
|
00415
|
SBIN0060014
|
1915
|
1915
|
Processed
|
20/06/2023
|
|
2664681700
|
|
MS BHARTIBEN VINUBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALITANA
|
GJ-04-007-011-001/47334
(Bhundarakha )
|
1104007000NRG24150620230048062
|
15/06/2023
|
kashiya nikulbhai babubhai
|
1104007WL001408
|
kashiya nikulbhai babubhai
|
00415
|
SBIN0060014
|
1262
|
1262
|
Processed
|
20/06/2023
|
|
2664681690
|
|
Khasiya Vijaybhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PALITANA
|
GJ-04-007-011-001/47334
(Bhundarakha )
|
1104007000NRG24150620230048061
|
15/06/2023
|
REKHABEN BABUBHAI KHASIYA
|
1104007WL001408
|
REKHABEN BABUBHAI KHASIYA
|
00415
|
SBIN0060014
|
1262
|
1262
|
Processed
|
20/06/2023
|
|
2664681719
|
|
MS REKHABEN BABUBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-011-001/47336
(Bhundarakha )
|
1104007000NRG24150620230048063
|
15/06/2023
|
BHUPATBHAI NARSHIBHAI KHASIYA
|
1104007WL001408
|
BHUPATBHAI NARSHIBHAI KHASIYA
|
00415
|
SBIN0060014
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2664681735
|
|
MR BHUPATBHAI NARSHIBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALITANA
|
GJ-04-007-011-001/47336
(Bhundarakha )
|
1104007000NRG24150620230048064
|
15/06/2023
|
BHUPATBHAI NARSHIBHAI KHASIYA
|
1104007WL001408
|
BHUPATBHAI NARSHIBHAI KHASIYA
|
00415
|
SBIN0060014
|
2806
|
2806
|
Processed
|
20/06/2023
|
|
2664681734
|
|
MRS LAXMIBEN BHUPATBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALITANA
|
GJ-04-007-011-001/47338
(Bhundarakha )
|
1104007000NRG24150620230048065
|
15/06/2023
|
KHASIYA HETALBEN HARESHBHAI
|
1104007WL001408
|
KHASIYA HETALBEN HARESHBHAI
|
00415
|
SBIN0060014
|
1945
|
1945
|
Processed
|
20/06/2023
|
|
2664681732
|
|
MS HETALBEN HARESHBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALITANA
|
GJ-04-007-011-001/47338
(Bhundarakha )
|
1104007000NRG24150620230048066
|
15/06/2023
|
khasiya jaydipbhai hareshbhai
|
1104007WL001408
|
khasiya jaydipbhai hareshbhai
|
00415
|
SBIN0060014
|
1945
|
1945
|
Processed
|
20/06/2023
|
|
2664681715
|
|
Khasiya Jaydip Hareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PALITANA
|
GJ-04-007-011-001/47348
(Bhundarakha )
|
1104007000NRG24150620230048074
|
15/06/2023
|
chauhan muktaben rejabhai
|
1104007WL001408
|
chauhan muktaben rejabhai
|
00415
|
SBIN0060014
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2664681723
|
|
MISS CHAUHAN MUKTABEN TEJABHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-011-001/47355-A
(Bhundarakha )
|
1104007000NRG24150620230048083
|
15/06/2023
|
ANJANBEN BABUBHAI CHAUHAN
|
1104007WL001408
|
ANJANBEN BABUBHAI CHAUHAN
|
00415
|
SBIN0060014
|
2344
|
2344
|
Processed
|
20/06/2023
|
|
2664681698
|
|
MRS CHAUHAN BABUBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALITANA
|
GJ-04-007-011-001/47355-A
(Bhundarakha )
|
1104007000NRG24150620230048084
|
15/06/2023
|
anjuben babubhai chauhan
|
1104007WL001408
|
anjuben babubhai chauhan
|
00415
|
SBIN0060014
|
2344
|
2344
|
Processed
|
20/06/2023
|
|
2664681699
|
|
MRS VASANBEN BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALITANA
|
GJ-04-007-011-001/47362
(Bhundarakha )
|
1104007000NRG24150620230048091
|
15/06/2023
|
BARAIYA VASANTBEN VELAJIBHAI
|
1104007WL001408
|
BARAIYA VASANTBEN VELAJIBHAI
|
00415
|
SBIN0060014
|
1725
|
1725
|
Processed
|
20/06/2023
|
|
2664681694
|
|
MR BARAIYA ASHOKBHAI VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-011-001/47362
(Bhundarakha )
|
1104007000NRG24150620230048092
|
15/06/2023
|
BARAIYA VASANTBEN VELAJIBHAI
|
1104007WL001408
|
BARAIYA VASANTBEN VELAJIBHAI
|
00415
|
SBIN0060014
|
1725
|
1725
|
Processed
|
20/06/2023
|
|
2664681695
|
|
VASANBEN VELJIBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
PALITANA
|
GJ-04-007-011-001/47383
(Bhundarakha )
|
1104007000NRG24150620230048105
|
15/06/2023
|
JADAV POPATBHAI DHARMASHIBHAI
|
1104007WL001408
|
JADAV POPATBHAI DHARMASHIBHAI
|
00415
|
SBIN0060014
|
2738
|
2738
|
Processed
|
20/06/2023
|
|
2664681706
|
|
MR POPATBHAI DHARAMSHIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALITANA
|
GJ-04-007-011-001/47383
(Bhundarakha )
|
1104007000NRG24150620230048106
|
15/06/2023
|
JADAV POPATBHAI DHARMASHIBHAI
|
1104007WL001408
|
JADAV POPATBHAI DHARMASHIBHAI
|
00415
|
SBIN0060014
|
2738
|
2738
|
Processed
|
20/06/2023
|
|
2664681736
|
|
MRS JADAV SHAMUBEN POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALITANA
|
GJ-04-007-011-001/47387
(Bhundarakha )
|
1104007000NRG24150620230048108
|
15/06/2023
|
PRAVINBHAI POPATBHAI JADAV
|
1104007WL001408
|
PRAVINBHAI POPATBHAI JADAV
|
00415
|
SBIN0060014
|
1936
|
1936
|
Processed
|
20/06/2023
|
|
2664681704
|
|
MR PRAVINBHAI POPATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALITANA
|
GJ-04-007-011-001/47387
(Bhundarakha )
|
1104007000NRG24150620230048109
|
15/06/2023
|
PRAVINBHAI POPATBHAI JADAV
|
1104007WL001408
|
PRAVINBHAI POPATBHAI JADAV
|
00415
|
SBIN0060014
|
1936
|
1936
|
Processed
|
20/06/2023
|
|
2664681705
|
|
MRS JADAV VIMALABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALITANA
|
GJ-04-007-011-001/47408
(Bhundarakha )
|
1104007000NRG24150620230048128
|
15/06/2023
|
CHAMPABEN BHUPATBHAI KHERALA
|
1104007WL001408
|
CHAMPABEN BHUPATBHAI KHERALA
|
00415
|
SBIN0060014
|
2270
|
2270
|
Processed
|
20/06/2023
|
|
2664681733
|
|
MR KIRANBHAI BHUPATBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALITANA
|
GJ-04-007-011-001/47408
(Bhundarakha )
|
1104007000NRG24150620230048127
|
15/06/2023
|
KHERALA CHAMPABEN BHUTBHAI
|
1104007WL001408
|
KHERALA CHAMPABEN BHUTBHAI
|
00415
|
SBIN0060014
|
2270
|
2270
|
Processed
|
20/06/2023
|
|
2664681711
|
|
MRS CHMPABEN BHUPATBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALITANA
|
GJ-04-007-011-001/47412-A
(Bhundarakha )
|
1104007000NRG24150620230048129
|
15/06/2023
|
USHABEN HIMATBHAI
|
1104007WL001408
|
USHABEN HIMATBHAI
|
00415
|
SBIN0060014
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2664681722
|
|
Mr. HIMMATBHAI POPATBHAI BHATTI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PALITANA
|
GJ-04-007-011-001/47417
(Bhundarakha )
|
1104007000NRG24150620230048133
|
15/06/2023
|
VINUBHAI DEVJIBHAI CHAUHAN
|
1104007WL001408
|
VINUBHAI DEVJIBHAI CHAUHAN
|
00415
|
SBIN0060014
|
1556
|
1556
|
Processed
|
20/06/2023
|
|
2664681707
|
|
MR VINUBHAI DEVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALITANA
|
GJ-04-007-011-001/47417
(Bhundarakha )
|
1104007000NRG24150620230048134
|
15/06/2023
|
VINUBHAI DEVJIBHAI CHAUHAN
|
1104007WL001408
|
VINUBHAI DEVJIBHAI CHAUHAN
|
00415
|
SBIN0060014
|
1556
|
1556
|
Processed
|
20/06/2023
|
|
2664681708
|
|
MRS CHAUHAN MANGUBEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALITANA
|
GJ-04-007-011-001/47422
(Bhundarakha )
|
1104007000NRG24150620230048137
|
15/06/2023
|
chauhan labhuben manjibhai
|
1104007WL001408
|
chauhan labhuben manjibhai
|
00415
|
SBIN0060014
|
2526
|
2526
|
Processed
|
20/06/2023
|
|
2664681724
|
|
MR MANJIBHAI PUNABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALITANA
|
GJ-04-007-011-001/47422
(Bhundarakha )
|
1104007000NRG24150620230048138
|
15/06/2023
|
chauhan labhuben manjibhai
|
1104007WL001408
|
chauhan labhuben manjibhai
|
00415
|
SBIN0060014
|
2526
|
2526
|
Processed
|
20/06/2023
|
|
2664681725
|
|
MRS CHAUHAN LABHUBEN MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114223
|
114223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114223
|
114223
|
|
|
|
|
|
|
|