|
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
|
KESHOD
|
GJ-06-007-003-001/308
(Akhodad )
|
1106007000NRG24200220240113869
|
20/02/2024
|
Bhetariya Laxman Nathabhai
|
1106007WL014788
|
Bhetariya Laxman Nathabhai
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091995
|
|
BHETARIYA LAXMAN NAT
|
BANK OF BARODA(606985)
|
|
2
|
KESHOD
|
GJ-06-007-003-001/420
(Akhodad )
|
1106007000NRG24200220240113875
|
20/02/2024
|
Pithiya Divyesh Markhibhai
|
1106007WL014788
|
Pithiya Divyesh Markhibhai
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091994
|
|
PITHIYA DIVYESH MARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
KESHOD
|
GJ-06-007-003-001/305
(Akhodad )
|
1106007000NRG24200220240113867
|
20/02/2024
|
Ravaliya BatukbhaiNaranbhai
|
1106007WL014788
|
Ravaliya BatukbhaiNaranbhai
|
00078
|
CNRB0004545
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092002
|
|
MR BATUK NARAN RAVALIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESHOD
|
GJ-06-007-003-001/305
(Akhodad )
|
1106007000NRG24200220240113866
|
20/02/2024
|
Ravaliya Ramdebhai Batukbhai
|
1106007WL014788
|
Ravaliya Ramdebhai Batukbhai
|
00078
|
CNRB0004545
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092001
|
|
RAMDEBHAI BATUKBHAI RAVALIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
KESHOD
|
GJ-06-007-003-001/291
(Akhodad )
|
1106007000NRG24200220240113860
|
20/02/2024
|
Pithiya Jagmalbhai Nathabhai
|
1106007WL014788
|
Pithiya Jagmalbhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092028
|
|
MR JAGMAL NATHA PITHIA 9574853251
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESHOD
|
GJ-06-007-003-001/291
(Akhodad )
|
1106007000NRG24200220240113861
|
20/02/2024
|
Pithiya Jignashaben Jagmalbhai
|
1106007WL014788
|
Pithiya Jignashaben Jagmalbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092029
|
|
MISS PITHIYA JIGNASABEN JAGMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESHOD
|
GJ-06-007-003-001/292
(Akhodad )
|
1106007000NRG24200220240113862
|
20/02/2024
|
Pithiya Samatbhai Nathabhai
|
1106007WL014788
|
Pithiya Samatbhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092030
|
|
MR SAMAT NATHA PITHIA 9978187506
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
KESHOD
|
GJ-06-007-003-001/101
(Akhodad )
|
1106007000NRG24200220240113847
|
20/02/2024
|
Valiben Hakubhaii
|
1106007WL014788
|
Valiben Hakubhaii
|
00415
|
SBIN0010986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092044
|
|
MR KAUSHIKKUMAR HAKUBHAI DHRAMANCHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
KESHOD
|
GJ-06-007-003-001/315
(Akhodad )
|
1106007000NRG24200220240113870
|
20/02/2024
|
Jethabhai Khimabhai Pithiya
|
1106007WL014788
|
Jethabhai Khimabhai Pithiya
|
00415
|
SBIN0014989
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092046
|
|
MR JETHABHAI KHIMABHAI PITHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
KESHOD
|
GJ-06-007-003-001/149
(Akhodad )
|
1106007000NRG24200220240113850
|
20/02/2024
|
Hareshbhai Punjabhai Nandaniya
|
1106007WL014788
|
Hareshbhai Punjabhai Nandaniya
|
00415
|
SBIN0060052
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091999
|
|
MR HARESHBHAI PUNJABHAI NANDANIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESHOD
|
GJ-06-007-003-001/149
(Akhodad )
|
1106007000NRG24200220240113851
|
20/02/2024
|
Nimuben Hareshbhai Nandaniya
|
1106007WL014788
|
Nimuben Hareshbhai Nandaniya
|
00415
|
SBIN0060052
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092045
|
|
MS NIMUBEN HARESHBHAI NANDANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
12
|
KESHOD
|
GJ-06-007-002-001/121
(Ajab )
|
1106007000NRG24200220240113790
|
20/02/2024
|
Daki Sarman Sidibhai
|
1106007WL014787
|
Daki Sarman Sidibhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092006
|
|
MRS LAXMIBEN SARMANBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESHOD
|
GJ-06-007-002-001/121
(Ajab )
|
1106007000NRG24200220240113791
|
20/02/2024
|
sajan sarman Daki
|
1106007WL014787
|
sajan sarman Daki
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091977
|
|
SAJANBHAI SARMANBHAI DAKI
|
CANARA BANK(508532)
|
|
14
|
KESHOD
|
GJ-06-007-002-001/151
(Ajab )
|
1106007000NRG24200220240113792
|
20/02/2024
|
Babariya Jaluben Puna
|
1106007WL014787
|
Babariya Jaluben Puna
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092012
|
|
Mrs. JALBAI PUNABHAI BABARIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
15
|
KESHOD
|
GJ-06-007-002-001/151
(Ajab )
|
1106007000NRG24200220240113793
|
20/02/2024
|
Babariya Jaluben Puna
|
1106007WL014787
|
Babariya Jaluben Puna
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092013
|
|
MS SONALBEN PUNABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESHOD
|
GJ-06-007-002-001/182
(Ajab )
|
1106007000NRG24200220240113794
|
20/02/2024
|
Babriya Dhaniben bhupat
|
1106007WL014787
|
Babriya Dhaniben bhupat
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091960
|
|
MRS DHANBAIBEN BHUPATBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESHOD
|
GJ-06-007-002-001/188
(Ajab )
|
1106007000NRG24200220240113795
|
20/02/2024
|
Dayatar Pathu Bhoja
|
1106007WL014787
|
Dayatar Pathu Bhoja
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894092004
|
|
DAYATAR KANCHANBEN PATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KESHOD
|
GJ-06-007-002-001/199
(Ajab )
|
1106007000NRG24200220240113796
|
20/02/2024
|
Sagalka Dharmesh Punjabhai
|
1106007WL014787
|
Sagalka Dharmesh Punjabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894092042
|
|
SAGALKA LAKHIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KESHOD
|
GJ-06-007-002-001/199
(Ajab )
|
1106007000NRG24200220240113797
|
20/02/2024
|
Sagalka Dharmesh Punjabhai
|
1106007WL014787
|
Sagalka Dharmesh Punjabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092041
|
|
MR DHARMESHKUMAR PUNJABHAI SAGALAKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESHOD
|
GJ-06-007-002-001/266
(Ajab )
|
1106007000NRG24200220240113798
|
20/02/2024
|
Dayatar Ajay Pathubhai
|
1106007WL014787
|
Dayatar Ajay Pathubhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894091993
|
|
DYATAR AJAYKUMAR PATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KESHOD
|
GJ-06-007-002-001/276
(Ajab )
|
1106007000NRG24200220240113799
|
20/02/2024
|
Vijay Mulu Babariya
|
1106007WL014787
|
Vijay Mulu Babariya
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092035
|
|
MRS DHANIBEN MULUBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESHOD
|
GJ-06-007-002-001/276
(Ajab )
|
1106007000NRG24200220240113800
|
20/02/2024
|
Vijay Mulu Babariya
|
1106007WL014787
|
Vijay Mulu Babariya
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092034
|
|
MR VIJAYBHAI MULUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESHOD
|
GJ-06-007-002-001/28
(Ajab )
|
1106007000NRG24200220240113802
|
20/02/2024
|
Dayatar Hansaben Dilipbhai
|
1106007WL014787
|
Dayatar Hansaben Dilipbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092022
|
|
MR MANOHAR DILIP DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESHOD
|
GJ-06-007-002-001/28
(Ajab )
|
1106007000NRG24200220240113801
|
20/02/2024
|
Dayatar Jagrutiben Dilipbhai
|
1106007WL014787
|
Dayatar Jagrutiben Dilipbhai
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894091974
|
|
MISS JAGRUTIBEN DILIPBHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESHOD
|
GJ-06-007-002-001/334
(Ajab )
|
1106007000NRG24200220240113803
|
20/02/2024
|
Babariya Kanubhai Valabhai
|
1106007WL014787
|
Babariya Kanubhai Valabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091986
|
|
MR KANUBHAI VALABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESHOD
|
GJ-06-007-002-001/355
(Ajab )
|
1106007000NRG24200220240113804
|
20/02/2024
|
hasmukh arabhamVadhiya
|
1106007WL014787
|
hasmukh arabhamVadhiya
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092026
|
|
MRS RANIBEN ABHABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESHOD
|
GJ-06-007-002-001/355
(Ajab )
|
1106007000NRG24200220240113805
|
20/02/2024
|
hasmukh arabhamVadhiya
|
1106007WL014787
|
hasmukh arabhamVadhiya
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092027
|
|
MR HASMUKH ARBHAM VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESHOD
|
GJ-06-007-002-001/367
(Ajab )
|
1106007000NRG24200220240113807
|
20/02/2024
|
Keshavala Miktaben Babubhai
|
1106007WL014787
|
Keshavala Miktaben Babubhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091966
|
|
MRS MUKTABEN BABUBHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESHOD
|
GJ-06-007-002-001/367
(Ajab )
|
1106007000NRG24200220240113806
|
20/02/2024
|
Keshvala Babu Hamir
|
1106007WL014787
|
Keshvala Babu Hamir
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092007
|
|
BABUBHAI HAMIR KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESHOD
|
GJ-06-007-002-001/385
(Ajab )
|
1106007000NRG24200220240113809
|
20/02/2024
|
Vadhiya Joshanaben Pareshbhai
|
1106007WL014787
|
Vadhiya Joshanaben Pareshbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092038
|
|
MRS JOSHANABEN PARESHBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESHOD
|
GJ-06-007-002-001/385
(Ajab )
|
1106007000NRG24200220240113808
|
20/02/2024
|
Vadhiya Pareshbhai Mohanbhai
|
1106007WL014787
|
Vadhiya Pareshbhai Mohanbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091969
|
|
MR PARESHBHAI MOHANBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESHOD
|
GJ-06-007-002-001/44
(Ajab )
|
1106007000NRG24200220240113810
|
20/02/2024
|
Keshavala Haresh Hamirbhai
|
1106007WL014787
|
Keshavala Haresh Hamirbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091992
|
|
HARESHBHAI HAMIRBHAI KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESHOD
|
GJ-06-007-002-001/44
(Ajab )
|
1106007000NRG24200220240113811
|
20/02/2024
|
Keshavala Haresh Hamirbhai
|
1106007WL014787
|
Keshavala Haresh Hamirbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091991
|
|
MRS MANJULABEN HARESHBHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESHOD
|
GJ-06-007-002-001/498
(Ajab )
|
1106007000NRG24200220240113812
|
20/02/2024
|
Aghera Vipulkumar Ratilal
|
1106007WL014787
|
Aghera Vipulkumar Ratilal
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091981
|
|
MR VIPUL RATILAL AGHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESHOD
|
GJ-06-007-002-001/505
(Ajab )
|
1106007000NRG24200220240113813
|
20/02/2024
|
Keshavala Lakhamanbhai Cachhrambhai
|
1106007WL014787
|
Keshavala Lakhamanbhai Cachhrambhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091955
|
|
MR LAKHMAN VASHRAM KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESHOD
|
GJ-06-007-002-001/505
(Ajab )
|
1106007000NRG24200220240113814
|
20/02/2024
|
Keshavala Lakhamanbhai Cachhrambhai
|
1106007WL014787
|
Keshavala Lakhamanbhai Cachhrambhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091954
|
|
MRS DAXABEN LAKHMANBHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESHOD
|
GJ-06-007-002-001/54
(Ajab )
|
1106007000NRG24200220240113815
|
20/02/2024
|
Keshavala Kalabhai Karshanbhai
|
1106007WL014787
|
Keshavala Kalabhai Karshanbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092005
|
|
KAMLESH KALABHAI KES
|
BANK OF BARODA(606985)
|
|
38
|
KESHOD
|
GJ-06-007-002-001/54
(Ajab )
|
1106007000NRG24200220240113816
|
20/02/2024
|
Keshavala Puriben Kamlesh
|
1106007WL014787
|
Keshavala Puriben Kamlesh
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091978
|
|
MRS PURIBEN KAMLESH KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESHOD
|
GJ-06-007-002-001/607
(Ajab )
|
1106007000NRG24200220240113817
|
20/02/2024
|
Vadariya Bipinbhai Hirjibhai
|
1106007WL014787
|
Vadariya Bipinbhai Hirjibhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091979
|
|
MRS DAXABEN BIPINBHAI VADARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESHOD
|
GJ-06-007-002-001/61
(Ajab )
|
1106007000NRG24200220240113819
|
20/02/2024
|
Keshavala Prayagkumar Gokalbhai
|
1106007WL014787
|
Keshavala Prayagkumar Gokalbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091968
|
|
MR PRAYAGKUMAR GOKALBHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESHOD
|
GJ-06-007-002-001/61
(Ajab )
|
1106007000NRG24200220240113818
|
20/02/2024
|
Keshavala Vasantiben Gokalbhai
|
1106007WL014787
|
Keshavala Vasantiben Gokalbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092003
|
|
MRS VASNATIBEN GOKALBHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESHOD
|
GJ-06-007-002-001/61
(Ajab )
|
1106007000NRG24200220240113820
|
20/02/2024
|
Keshvala Jaysree Prayag
|
1106007WL014787
|
Keshvala Jaysree Prayag
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092033
|
|
MRS JAYSHREE PRAYAG KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESHOD
|
GJ-06-007-002-001/654
(Ajab )
|
1106007000NRG24200220240113823
|
20/02/2024
|
Keshavala Bhavnaben Samirbhai
|
1106007WL014787
|
Keshavala Bhavnaben Samirbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091962
|
|
MRS BHAVNABEN SAMIRBHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESHOD
|
GJ-06-007-002-001/654
(Ajab )
|
1106007000NRG24200220240113821
|
20/02/2024
|
Keshavala Keshavbhai Khimabhai
|
1106007WL014787
|
Keshavala Keshavbhai Khimabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091959
|
|
MR KESHAVBHAI KHIMABHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESHOD
|
GJ-06-007-002-001/654
(Ajab )
|
1106007000NRG24200220240113822
|
20/02/2024
|
Keshavala Samirbhai Keshavbhai
|
1106007WL014787
|
Keshavala Samirbhai Keshavbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092036
|
|
MR SAMIRBHAI KESHVBHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESHOD
|
GJ-06-007-002-001/66
(Ajab )
|
1106007000NRG24200220240113824
|
20/02/2024
|
Keshvala Ramesh Hamir
|
1106007WL014787
|
Keshvala Ramesh Hamir
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091990
|
|
RAMESHBHAI HAMIRBHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESHOD
|
GJ-06-007-002-001/66
(Ajab )
|
1106007000NRG24200220240113825
|
20/02/2024
|
Keshvala Ramesh Hamir
|
1106007WL014787
|
Keshvala Ramesh Hamir
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091989
|
|
MRS HANSABEN RAMESHBHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESHOD
|
GJ-06-007-002-001/66
(Ajab )
|
1106007000NRG24200220240113826
|
20/02/2024
|
Keshvala Ramesh Hamir
|
1106007WL014787
|
Keshvala Ramesh Hamir
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091988
|
|
MR NILESHKUMAR RAMESHBHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESHOD
|
GJ-06-007-002-001/737
(Ajab )
|
1106007000NRG24200220240113828
|
20/02/2024
|
Mundi Jayaben Vanraj
|
1106007WL014787
|
Mundi Jayaben Vanraj
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091967
|
|
MRS MUNDI JAYABEN VANRAJSINH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESHOD
|
GJ-06-007-002-001/737
(Ajab )
|
1106007000NRG24200220240113827
|
20/02/2024
|
Mundi Vanraj Manu
|
1106007WL014787
|
Mundi Vanraj Manu
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894091984
|
|
MR VANRAJSINH MANUBHAI MUNDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESHOD
|
GJ-06-007-002-001/811
(Ajab )
|
1106007000NRG24200220240113830
|
20/02/2024
|
Keshavava Induben Pareshbhai
|
1106007WL014787
|
Keshavava Induben Pareshbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091965
|
|
MRS INDUBEN PARESHBHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESHOD
|
GJ-06-007-002-001/811
(Ajab )
|
1106007000NRG24200220240113829
|
20/02/2024
|
Keshavava Pareshbhai Babubhai
|
1106007WL014787
|
Keshavava Pareshbhai Babubhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092037
|
|
MR KESHVALA PARESHBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KESHOD
|
GJ-06-007-002-001/812
(Ajab )
|
1106007000NRG24200220240113832
|
20/02/2024
|
Vadhiya Ashvin Bhojabhai
|
1106007WL014787
|
Vadhiya Ashvin Bhojabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091982
|
|
ASHVINBHAI BHOJABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESHOD
|
GJ-06-007-002-001/812
(Ajab )
|
1106007000NRG24200220240113831
|
20/02/2024
|
Vadhiya Jivatiben Bhojabhai
|
1106007WL014787
|
Vadhiya Jivatiben Bhojabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894092021
|
|
VADHIYA JIVATIBEN BHOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KESHOD
|
GJ-06-007-002-001/812
(Ajab )
|
1106007000NRG24200220240113833
|
20/02/2024
|
Vadhiya Manjulaben Asvinbhai
|
1106007WL014787
|
Vadhiya Manjulaben Asvinbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092000
|
|
MRS VADHIYA MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESHOD
|
GJ-06-007-002-001/813
(Ajab )
|
1106007000NRG24200220240113834
|
20/02/2024
|
Dabhi devji Chhaganbhai
|
1106007WL014787
|
Dabhi devji Chhaganbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091964
|
|
MR DEVJIBHAI CHHAGANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESHOD
|
GJ-06-007-002-001/814
(Ajab )
|
1106007000NRG24200220240113836
|
20/02/2024
|
Baraiya Manishaben Ukabhai
|
1106007WL014787
|
Baraiya Manishaben Ukabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091957
|
|
MRS MANISHABEN UKABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESHOD
|
GJ-06-007-002-001/814
(Ajab )
|
1106007000NRG24200220240113835
|
20/02/2024
|
Baraiya Ukabhai Naranbhai
|
1106007WL014787
|
Baraiya Ukabhai Naranbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091985
|
|
MR UKABHAI NARANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESHOD
|
GJ-06-007-002-001/815
(Ajab )
|
1106007000NRG24200220240113837
|
20/02/2024
|
Keshvala Maniben Kalabhai
|
1106007WL014787
|
Keshvala Maniben Kalabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894092040
|
|
KESHVALA MANIBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KESHOD
|
GJ-06-007-002-001/815
(Ajab )
|
1106007000NRG24200220240113838
|
20/02/2024
|
Keshvala Paresh Kalabhai
|
1106007WL014787
|
Keshvala Paresh Kalabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091983
|
|
MR PARESHKUMAR KARABHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESHOD
|
GJ-06-007-002-001/817
(Ajab )
|
1106007000NRG24200220240113839
|
20/02/2024
|
Mokariya Harshaben Devshibhai
|
1106007WL014787
|
Mokariya Harshaben Devshibhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091961
|
|
MRS HARSHABEN DEVSHIBHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESHOD
|
GJ-06-007-002-001/817
(Ajab )
|
1106007000NRG24200220240113840
|
20/02/2024
|
Mokariya Pankaj Devshibhai
|
1106007WL014787
|
Mokariya Pankaj Devshibhai
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894091976
|
|
MOKARIYA PANKAJBHAI DEVASHIBHAI
|
AXIS BANK(607153)
|
|
63
|
KESHOD
|
GJ-06-007-002-001/817
(Ajab )
|
1106007000NRG24200220240113841
|
20/02/2024
|
Mokariya Vipul Devshibhai
|
1106007WL014787
|
Mokariya Vipul Devshibhai
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894091975
|
|
MR VIPULBHAI DEVSHIBHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESHOD
|
GJ-06-007-002-001/83
(Ajab )
|
1106007000NRG24200220240113843
|
20/02/2024
|
Bagiya Dhaval Mohan
|
1106007WL014787
|
Bagiya Dhaval Mohan
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894091980
|
|
MR DHAVAL MOHANBHAI BAGIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESHOD
|
GJ-06-007-002-001/83
(Ajab )
|
1106007000NRG24200220240113842
|
20/02/2024
|
Bagiya Mena Mohan
|
1106007WL014787
|
Bagiya Mena Mohan
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894092043
|
|
MRS MENABEN MOHANBHAI BAGIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESHOD
|
GJ-06-007-002-001/836
(Ajab )
|
1106007000NRG24200220240113844
|
20/02/2024
|
Babariya Mohit Vinod
|
1106007WL014787
|
Babariya Mohit Vinod
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894092039
|
|
MR BABARIYA MOHITSIH VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209408
|
209408
|
|
|
|
|
|
|
|
|
67
|
KESHOD
|
GJ-06-007-003-001/101
(Akhodad )
|
1106007000NRG24200220240113845
|
20/02/2024
|
Hakubhai Mulubhai dhramanchutiya
|
1106007WL014788
|
Hakubhai Mulubhai dhramanchutiya
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092018
|
|
MR DHRAMANCHOTIYA HAKUBHAI MULUBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESHOD
|
GJ-06-007-003-001/101
(Akhodad )
|
1106007000NRG24200220240113846
|
20/02/2024
|
Hakubhai Mulubhai dhramanchutiya
|
1106007WL014788
|
Hakubhai Mulubhai dhramanchutiya
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092019
|
|
MS VALIBEN HAKUBHAI DHRAMANCHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESHOD
|
GJ-06-007-003-001/108
(Akhodad )
|
1106007000NRG24200220240113848
|
20/02/2024
|
Rambhai Arshibhai pithiya
|
1106007WL014788
|
Rambhai Arshibhai pithiya
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092032
|
|
MR RAMBHAI ARSI PITHIA 9687839241
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESHOD
|
GJ-06-007-003-001/111
(Akhodad )
|
1106007000NRG24200220240113849
|
20/02/2024
|
Mulu Jiva Dhamanchotiya
|
1106007WL014788
|
Mulu Jiva Dhamanchotiya
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092010
|
|
MR HARDAS MULUBHAI DHARAMCHOTIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESHOD
|
GJ-06-007-003-001/16
(Akhodad )
|
1106007000NRG24200220240113853
|
20/02/2024
|
Ashvin Sarmanbhai Pithiya
|
1106007WL014788
|
Ashvin Sarmanbhai Pithiya
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091973
|
|
MASTER ASHVIN SARMAN PITHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESHOD
|
GJ-06-007-003-001/16
(Akhodad )
|
1106007000NRG24200220240113852
|
20/02/2024
|
SARMAN JAGMAL PITHIYA
|
1106007WL014788
|
SARMAN JAGMAL PITHIYA
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091998
|
|
MR SARMAN JAGMAL PITHIA 9924651040
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESHOD
|
GJ-06-007-003-001/215
(Akhodad )
|
1106007000NRG24200220240113854
|
20/02/2024
|
pithiya jadav punja
|
1106007WL014788
|
pithiya jadav punja
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092011
|
|
MR JADAV PUNJA PITHIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESHOD
|
GJ-06-007-003-001/285
(Akhodad )
|
1106007000NRG24200220240113855
|
20/02/2024
|
Naga Natha Kanara
|
1106007WL014788
|
Naga Natha Kanara
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092024
|
|
MR NAGA NATHA KANARA 9979440790
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESHOD
|
GJ-06-007-003-001/285
(Akhodad )
|
1106007000NRG24200220240113856
|
20/02/2024
|
Naga Natha Kanara
|
1106007WL014788
|
Naga Natha Kanara
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092025
|
|
MR HARDIK NAGA KANARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESHOD
|
GJ-06-007-003-001/288
(Akhodad )
|
1106007000NRG24200220240113857
|
20/02/2024
|
Kanara Bhikhubhai Nathabhai
|
1106007WL014788
|
Kanara Bhikhubhai Nathabhai
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092031
|
|
MR BHIKHA NATHA KANARA 9913636399
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESHOD
|
GJ-06-007-003-001/288
(Akhodad )
|
1106007000NRG24200220240113858
|
20/02/2024
|
Kanara Bhikhubhai Nathabhai
|
1106007WL014788
|
Kanara Bhikhubhai Nathabhai
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092023
|
|
MR HIREN BHIKHUBHAI KANARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESHOD
|
GJ-06-007-003-001/290
(Akhodad )
|
1106007000NRG24200220240113859
|
20/02/2024
|
Pithiya Nagabhai Bhikhabhai
|
1106007WL014788
|
Pithiya Nagabhai Bhikhabhai
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092017
|
|
MR NAGA BHIKHA PITHIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESHOD
|
GJ-06-007-003-001/295
(Akhodad )
|
1106007000NRG24200220240113863
|
20/02/2024
|
Devashi Punjabhai Pithiya
|
1106007WL014788
|
Devashi Punjabhai Pithiya
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091958
|
|
MR DEVASHI PUNJA PITHIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESHOD
|
GJ-06-007-003-001/308
(Akhodad )
|
1106007000NRG24200220240113868
|
20/02/2024
|
Natha Varjang Bhetariya
|
1106007WL014788
|
Natha Varjang Bhetariya
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091987
|
|
SHRI NATHA VARJANG BHETARIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESHOD
|
GJ-06-007-003-001/33
(Akhodad )
|
1106007000NRG24200220240113871
|
20/02/2024
|
Rambhai Karabhai pithiya
|
1106007WL014788
|
Rambhai Karabhai pithiya
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092014
|
|
MR RAM KALA PITHIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESHOD
|
GJ-06-007-003-001/33
(Akhodad )
|
1106007000NRG24200220240113872
|
20/02/2024
|
Rambhai Karabhai pithiya
|
1106007WL014788
|
Rambhai Karabhai pithiya
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092015
|
|
MR HEMANTBHAI RAMBHAI PITHIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESHOD
|
GJ-06-007-003-001/33
(Akhodad )
|
1106007000NRG24200220240113873
|
20/02/2024
|
Rambhai Karabhai pithiya
|
1106007WL014788
|
Rambhai Karabhai pithiya
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092016
|
|
MISS DIPALI MINOR RAMBHAI GUARDIAN PITHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESHOD
|
GJ-06-007-003-001/419
(Akhodad )
|
1106007000NRG24200220240113874
|
20/02/2024
|
Pithiya Mayank Bhupatbhai
|
1106007WL014788
|
Pithiya Mayank Bhupatbhai
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091956
|
|
MASTER MAYANK BHUPATBHAI PITHIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESHOD
|
GJ-06-007-003-001/421
(Akhodad )
|
1106007000NRG24200220240113877
|
20/02/2024
|
Pithiya Jashuben Vejanandbhai
|
1106007WL014788
|
Pithiya Jashuben Vejanandbhai
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091971
|
|
MRS JASUBEN VEJABHAI PITHIA 9913939611
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESHOD
|
GJ-06-007-003-001/421
(Akhodad )
|
1106007000NRG24200220240113876
|
20/02/2024
|
Pithiya Vejanandbhai Parbatbhai
|
1106007WL014788
|
Pithiya Vejanandbhai Parbatbhai
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092008
|
|
MR VEJANAND PARBAT PITHIA 9913939611
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESHOD
|
GJ-06-007-003-001/423
(Akhodad )
|
1106007000NRG24200220240113878
|
20/02/2024
|
Maheta Dineshbhai Eshvarlal
|
1106007WL014788
|
Maheta Dineshbhai Eshvarlal
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092020
|
|
MAHETA LATABEN DINES
|
BANK OF BARODA(606985)
|
|
88
|
KESHOD
|
GJ-06-007-003-001/425
(Akhodad )
|
1106007000NRG24200220240113880
|
20/02/2024
|
Pithiya Alpaben Viram
|
1106007WL014788
|
Pithiya Alpaben Viram
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091972
|
|
MISS ALPA VIRAMBHAI PITHIYA 8128753165
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESHOD
|
GJ-06-007-003-001/425
(Akhodad )
|
1106007000NRG24200220240113879
|
20/02/2024
|
Pithiya Anand Viram
|
1106007WL014788
|
Pithiya Anand Viram
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091963
|
|
MR ANANDBHAI VIRAMBHAI PITHIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESHOD
|
GJ-06-007-003-001/427
(Akhodad )
|
1106007000NRG24200220240113881
|
20/02/2024
|
Pithiya Bharat Menshibhai
|
1106007WL014788
|
Pithiya Bharat Menshibhai
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091970
|
|
BHARATBHAI MENASIBHAI PITHIYA
|
ICICI BANK LTD(508534)
|
|
91
|
KESHOD
|
GJ-06-007-003-001/89
(Akhodad )
|
1106007000NRG24200220240113882
|
20/02/2024
|
Pithiya Khima Oghadbhai
|
1106007WL014788
|
Pithiya Khima Oghadbhai
|
00415
|
SBIN0060198
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894092009
|
|
KHIMABHAI OGHADBHAI PITHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96000
|
96000
|
|
|
|
|
|
|
|
|
92
|
KESHOD
|
GJ-06-007-003-001/296
(Akhodad )
|
1106007000NRG24200220240113864
|
20/02/2024
|
Hiriben Rambhai Kachot
|
1106007WL014788
|
Hiriben Rambhai Kachot
|
00462
|
UCBA0000662
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091997
|
|
RAM VIRABHAI KACHOT
|
HDFC BANK LTD(607152)
|
|
93
|
KESHOD
|
GJ-06-007-003-001/296
(Akhodad )
|
1106007000NRG24200220240113865
|
20/02/2024
|
Hiriben Rambhai Kachot
|
1106007WL014788
|
Hiriben Rambhai Kachot
|
00462
|
UCBA0000662
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894091996
|
|
HIRIBEN RAMBHAI KACHOT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355328
|
355328
|
|
|
|
|
|
|
|