|
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
|
TALAJA
|
GJ-04-003-104-001/267071
(Talli )
|
1104003000NRG25170520240009668
|
18/05/2024
|
CHAUHAN RAJUBHAI DHANABHAI
|
1104003WL000674
|
CHAUHAN RAJUBHAI DHANABHAI
|
00032
|
UTIB0001049
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226622816
|
|
CHAUHAN RAJUBHAI DHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-104-001/126308
(Talli )
|
1104003000NRG25170520240009617
|
18/05/2024
|
VANSHIYA JOMIBEN KHIMABHAI
|
1104003WL000674
|
VANSHIYA JOMIBEN KHIMABHAI
|
00089
|
CBIN0280558
|
2252
|
2252
|
Processed
|
22/05/2024
|
|
4226622780
|
|
Mrs. JOMIBEN KHIMJIBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-104-001/126308
(Talli )
|
1104003000NRG25170520240009616
|
18/05/2024
|
VASIYA KHIMJIBHAI KESHUBHAI
|
1104003WL000674
|
VASIYA KHIMJIBHAI KESHUBHAI
|
00089
|
CBIN0280558
|
2456
|
2456
|
Processed
|
22/05/2024
|
|
4226622822
|
|
Mr. KHIMJIBHAI KESHUBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-104-001/126310
(Talli )
|
1104003000NRG25170520240009620
|
18/05/2024
|
SURESHBHAI ANANDBHAI
|
1104003WL000674
|
SURESHBHAI ANANDBHAI
|
00089
|
CBIN0280558
|
2398
|
2398
|
Processed
|
22/05/2024
|
|
4226622786
|
|
SURESHBHAI ANANDBHAI VANSHIYA
|
HDFC BANK LTD(607152)
|
|
5
|
TALAJA
|
GJ-04-003-104-001/126310
(Talli )
|
1104003000NRG25170520240009619
|
18/05/2024
|
VASIYA MAHESHBHAI ANANDBHAI
|
1104003WL000674
|
VASIYA MAHESHBHAI ANANDBHAI
|
00089
|
CBIN0280558
|
2398
|
2398
|
Processed
|
22/05/2024
|
|
4226622820
|
|
Mr. MAHESHKUMAR ANANDBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-104-001/126310
(Talli )
|
1104003000NRG25170520240009618
|
18/05/2024
|
VASIYA ANANDBHAI BACHUBHAI
|
1104003WL000674
|
VASIYA ANANDBHAI BACHUBHAI
|
00089
|
CBIN0280558
|
2398
|
2398
|
Processed
|
22/05/2024
|
|
4226622794
|
|
Mr. ANANDBHAI BACHUBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-104-001/126320
(Talli )
|
1104003000NRG25170520240009621
|
18/05/2024
|
VANSHIYA BHAYABHAI MATHURBHAI
|
1104003WL000674
|
VANSHIYA BHAYABHAI MATHURBHAI
|
00089
|
CBIN0280558
|
2287
|
2287
|
Processed
|
22/05/2024
|
|
4226622777
|
|
Mr. BHAYABHAI MATHURBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALAJA
|
GJ-04-003-104-001/126322
(Talli )
|
1104003000NRG25170520240009622
|
18/05/2024
|
MUKESHBHAI PRAGJIBHAI VASHIYA
|
1104003WL000674
|
MUKESHBHAI PRAGJIBHAI VASHIYA
|
00089
|
CBIN0280558
|
2522
|
2522
|
Processed
|
22/05/2024
|
|
4226622831
|
|
Mr. PRAGAJIBHAI VALABHA VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-104-001/126322
(Talli )
|
1104003000NRG25170520240009623
|
18/05/2024
|
MUKESHBHAI PRAGJIBHAI VASHIYA
|
1104003WL000674
|
MUKESHBHAI PRAGJIBHAI VASHIYA
|
00089
|
CBIN0280558
|
2522
|
2522
|
Processed
|
22/05/2024
|
|
4226622830
|
|
Mr. PARESHBHAI PRAGJIBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-104-001/126327
(Talli )
|
1104003000NRG25170520240009625
|
18/05/2024
|
VASHIYA PARVATIBEN BHATURBHAI
|
1104003WL000674
|
VASHIYA PARVATIBEN BHATURBHAI
|
00089
|
CBIN0280558
|
2232
|
2232
|
Processed
|
22/05/2024
|
|
4226622814
|
|
Mrs. PARVATIBEN BHATURBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-104-001/126348
(Talli )
|
1104003000NRG25170520240009628
|
18/05/2024
|
VANSHIYA BHUMIKABEN BIPINBHAI
|
1104003WL000674
|
VANSHIYA BHUMIKABEN BIPINBHAI
|
00089
|
CBIN0280558
|
2109
|
2109
|
Processed
|
22/05/2024
|
|
4226622767
|
|
Miss. BHUMIKABEN BIPINBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-104-001/126348
(Talli )
|
1104003000NRG25170520240009626
|
18/05/2024
|
VSHIYA NARSHIBHAI GOVINDBHAI
|
1104003WL000674
|
VSHIYA NARSHIBHAI GOVINDBHAI
|
00089
|
CBIN0280558
|
2109
|
2109
|
Processed
|
22/05/2024
|
|
4226622775
|
|
SAMUBEN BIPINBHAI VASIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
TALAJA
|
GJ-04-003-104-001/126348
(Talli )
|
1104003000NRG25170520240009627
|
18/05/2024
|
VSHIYA NARSHIBHAI GOVINDBHAI
|
1104003WL000674
|
VSHIYA NARSHIBHAI GOVINDBHAI
|
00089
|
CBIN0280558
|
2109
|
2109
|
Processed
|
22/05/2024
|
|
4226622776
|
|
Mr. BIPINBHAI NARSHIBHAI VASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-104-001/126370
(Talli )
|
1104003000NRG25170520240009629
|
18/05/2024
|
VANSHIYA MADHIBEN GHUGHABHAI
|
1104003WL000674
|
VANSHIYA MADHIBEN GHUGHABHAI
|
00089
|
CBIN0280558
|
1902
|
1902
|
Processed
|
22/05/2024
|
|
4226622807
|
|
Mrs. MADHIBEN GHUGHABHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-104-001/126371
(Talli )
|
1104003000NRG25170520240009631
|
18/05/2024
|
VASIYA VEJABHAI ABHABHAI
|
1104003WL000674
|
VASIYA VEJABHAI ABHABHAI
|
00089
|
CBIN0280558
|
2330
|
2330
|
Processed
|
22/05/2024
|
|
4226622826
|
|
Mr. VEJABHAI EBHABHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALAJA
|
GJ-04-003-104-001/126371
(Talli )
|
1104003000NRG25170520240009632
|
18/05/2024
|
VASIYA VEJABHAI ABHABHAI
|
1104003WL000674
|
VASIYA VEJABHAI ABHABHAI
|
00089
|
CBIN0280558
|
2330
|
2330
|
Processed
|
22/05/2024
|
|
4226622769
|
|
KALUBEN VEJABHAI VANSHIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
TALAJA
|
GJ-04-003-104-001/126377
(Talli )
|
1104003000NRG25170520240009634
|
18/05/2024
|
VASHIYA GITABEN MANAJIBHAI
|
1104003WL000674
|
VASHIYA GITABEN MANAJIBHAI
|
00089
|
CBIN0280558
|
2382
|
2382
|
Processed
|
22/05/2024
|
|
4226622793
|
|
Mrs. Vasiya Gitaben Manjibhai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-104-001/126377
(Talli )
|
1104003000NRG25170520240009633
|
18/05/2024
|
VASHIYA MANAJIBHAI BOGHABHAI
|
1104003WL000674
|
VASHIYA MANAJIBHAI BOGHABHAI
|
00089
|
CBIN0280558
|
2382
|
2382
|
Processed
|
22/05/2024
|
|
4226622782
|
|
Mr. MANJIBHAI BOGHABHAI VASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TALAJA
|
GJ-04-003-104-001/126381
(Talli )
|
1104003000NRG25170520240009635
|
18/05/2024
|
VASHIYA BHARATBHAI JAVANBHAI
|
1104003WL000674
|
VASHIYA BHARATBHAI JAVANBHAI
|
00089
|
CBIN0280558
|
2204
|
2204
|
Processed
|
22/05/2024
|
|
4226622774
|
|
Mr. BHARATBHAI JAVANBHAI VASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALAJA
|
GJ-04-003-104-001/126381
(Talli )
|
1104003000NRG25170520240009636
|
18/05/2024
|
VASHIYA DAYABEN BHARATBHAI
|
1104003WL000674
|
VASHIYA DAYABEN BHARATBHAI
|
00089
|
CBIN0280558
|
2204
|
2204
|
Processed
|
22/05/2024
|
|
4226622781
|
|
Mrs. DAYABEN BHARATBHAI VASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TALAJA
|
GJ-04-003-104-001/126394
(Talli )
|
1104003000NRG25170520240009638
|
18/05/2024
|
KUVARBEN VALLBHABHAI
|
1104003WL000674
|
KUVARBEN VALLBHABHAI
|
00089
|
CBIN0280558
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4226622821
|
|
Ms. KUVARBEN VALLVABHBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TALAJA
|
GJ-04-003-104-001/126394
(Talli )
|
1104003000NRG25170520240009637
|
18/05/2024
|
VASHIYA VALLBHBHAI BHAVANBHAI
|
1104003WL000674
|
VASHIYA VALLBHBHAI BHAVANBHAI
|
00089
|
CBIN0280558
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4226622823
|
|
Mr. BHAVANBHAI VALABHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALAJA
|
GJ-04-003-104-001/131974
(Talli )
|
1104003000NRG25170520240009640
|
18/05/2024
|
SANGITABEN NARESHBHAI VALA
|
1104003WL000674
|
SANGITABEN NARESHBHAI VALA
|
00089
|
CBIN0280558
|
2421
|
2421
|
Processed
|
22/05/2024
|
|
4226622768
|
|
VALA SANGITABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TALAJA
|
GJ-04-003-104-001/152880
(Talli )
|
1104003000NRG25170520240009641
|
18/05/2024
|
BHARATBHAI EBHABHAI VASIYA
|
1104003WL000674
|
BHARATBHAI EBHABHAI VASIYA
|
00089
|
CBIN0280558
|
2413
|
2413
|
Processed
|
22/05/2024
|
|
4226622805
|
|
Mr. BHARATBHAI EBHABHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALAJA
|
GJ-04-003-104-001/152881
(Talli )
|
1104003000NRG25170520240009644
|
18/05/2024
|
VANSHIYA ASHABEN kantuben
|
1104003WL000674
|
VANSHIYA ASHABEN kantuben
|
00089
|
CBIN0280558
|
2365
|
2365
|
Processed
|
22/05/2024
|
|
4226622827
|
|
Miss. ASHABEN KANTUBEN VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALAJA
|
GJ-04-003-104-001/156483
(Talli )
|
1104003000NRG25170520240009645
|
18/05/2024
|
SHIYAL JIVAN BABU
|
1104003WL000674
|
SHIYAL JIVAN BABU
|
00089
|
CBIN0280558
|
2838
|
2838
|
Processed
|
22/05/2024
|
|
4226622824
|
|
Mr. JIVANBHAI BABUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TALAJA
|
GJ-04-003-104-001/156483
(Talli )
|
1104003000NRG25170520240009646
|
18/05/2024
|
SHIYAL JIVAN BABU
|
1104003WL000674
|
SHIYAL JIVAN BABU
|
00089
|
CBIN0280558
|
2838
|
2838
|
Processed
|
22/05/2024
|
|
4226622779
|
|
Mrs. VIJUBEN JIVANBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TALAJA
|
GJ-04-003-104-001/156490
(Talli )
|
1104003000NRG25170520240009647
|
18/05/2024
|
TANK KHIMJI NARN
|
1104003WL000674
|
TANK KHIMJI NARN
|
00089
|
CBIN0280558
|
2354
|
2354
|
Processed
|
22/05/2024
|
|
4226622796
|
|
Mr. SHAILESHBHAI KHIMJIBHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TALAJA
|
GJ-04-003-104-001/156495
(Talli )
|
1104003000NRG25170520240009649
|
18/05/2024
|
DEVUBEN CHHAGANBHAI VASHIYA
|
1104003WL000674
|
DEVUBEN CHHAGANBHAI VASHIYA
|
00089
|
CBIN0280558
|
2204
|
2204
|
Processed
|
22/05/2024
|
|
4226622808
|
|
Mrs. DEVUBEN CHHAGANBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TALAJA
|
GJ-04-003-104-001/156495
(Talli )
|
1104003000NRG25170520240009650
|
18/05/2024
|
VANSHIYA ASHABEN CHHAGANBHAI
|
1104003WL000674
|
VANSHIYA ASHABEN CHHAGANBHAI
|
00089
|
CBIN0280558
|
2204
|
2204
|
Processed
|
22/05/2024
|
|
4226622801
|
|
Miss. ASHABEN CHHAGANBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TALAJA
|
GJ-04-003-104-001/156495
(Talli )
|
1104003000NRG25170520240009648
|
18/05/2024
|
VANSHIYA ASHOKBHAI DEVUBEN
|
1104003WL000674
|
VANSHIYA ASHOKBHAI DEVUBEN
|
00089
|
CBIN0280558
|
2405
|
2405
|
Processed
|
22/05/2024
|
|
4226622800
|
|
Mr. ASHOKBHAI DEVUBEN VANSHIY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TALAJA
|
GJ-04-003-104-001/164932
(Talli )
|
1104003000NRG25170520240009651
|
18/05/2024
|
GHELABHAI RAVJIBHAI
|
1104003WL000674
|
GHELABHAI RAVJIBHAI
|
00089
|
CBIN0280558
|
2181
|
2181
|
Processed
|
22/05/2024
|
|
4226622803
|
|
Mr. GHELABHAI RAVAJIBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TALAJA
|
GJ-04-003-104-001/164932
(Talli )
|
1104003000NRG25170520240009652
|
18/05/2024
|
GHELABHAI RAVJIBHAI
|
1104003WL000674
|
GHELABHAI RAVJIBHAI
|
00089
|
CBIN0280558
|
2181
|
2181
|
Processed
|
22/05/2024
|
|
4226622804
|
|
Mrs. MANUBEN GHELABHAI VANSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TALAJA
|
GJ-04-003-104-001/164932
(Talli )
|
1104003000NRG25170520240009653
|
18/05/2024
|
VANSHIYA HIRALBEN GHELABHAI
|
1104003WL000674
|
VANSHIYA HIRALBEN GHELABHAI
|
00089
|
CBIN0280558
|
2180
|
2180
|
Processed
|
22/05/2024
|
|
4226622828
|
|
Miss. HIRALBEN GHELABHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TALAJA
|
GJ-04-003-104-001/167588
(Talli )
|
1104003000NRG25170520240009654
|
18/05/2024
|
JASUBHAI GOBARBHAI VALA
|
1104003WL000674
|
JASUBHAI GOBARBHAI VALA
|
00089
|
CBIN0280558
|
2472
|
2472
|
Processed
|
22/05/2024
|
|
4226622773
|
|
Mr. JASUBHAI GOBARBHAI VALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TALAJA
|
GJ-04-003-104-001/167588
(Talli )
|
1104003000NRG25170520240009655
|
18/05/2024
|
JASUBHAI VALA
|
1104003WL000674
|
JASUBHAI VALA
|
00089
|
CBIN0280558
|
2472
|
2472
|
Processed
|
22/05/2024
|
|
4226622792
|
|
Mrs. Vala Champaben Jashubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TALAJA
|
GJ-04-003-104-001/174216
(Talli )
|
1104003000NRG25170520240009656
|
18/05/2024
|
CHAUHAN VASANBEN GORDHANBHAI
|
1104003WL000674
|
CHAUHAN VASANBEN GORDHANBHAI
|
00089
|
CBIN0280558
|
2262
|
2262
|
Processed
|
22/05/2024
|
|
4226622791
|
|
Mrs. VASANBEN GORDHANBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TALAJA
|
GJ-04-003-104-001/174216
(Talli )
|
1104003000NRG25170520240009657
|
18/05/2024
|
GORDHANBHAI HAMIRBHAI CHAUHAN
|
1104003WL000674
|
GORDHANBHAI HAMIRBHAI CHAUHAN
|
00089
|
CBIN0280558
|
2262
|
2262
|
Processed
|
22/05/2024
|
|
4226622806
|
|
Mr. GORDHANBHAI HAMIRBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TALAJA
|
GJ-04-003-104-001/206446
(Talli )
|
1104003000NRG25170520240009658
|
18/05/2024
|
GOHIL ARAJNBHAI NAGAJIBHAI
|
1104003WL000674
|
GOHIL ARAJNBHAI NAGAJIBHAI
|
00089
|
CBIN0280558
|
2853
|
2853
|
Processed
|
22/05/2024
|
|
4226622772
|
|
Mr. ARJANBHAI NAGJIBHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TALAJA
|
GJ-04-003-104-001/207901
(Talli )
|
1104003000NRG25170520240009659
|
18/05/2024
|
VANSHIYA JAYNTIBHAI BHYABHAI
|
1104003WL000674
|
VANSHIYA JAYNTIBHAI BHYABHAI
|
00089
|
CBIN0280558
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4226622829
|
|
Mr. JENTIBHAI BHAYABHAI VASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TALAJA
|
GJ-04-003-104-001/207904
(Talli )
|
1104003000NRG25170520240009660
|
18/05/2024
|
TANK DHANJIBHAI VELJIBHAI
|
1104003WL000674
|
TANK DHANJIBHAI VELJIBHAI
|
00089
|
CBIN0280558
|
2365
|
2365
|
Processed
|
22/05/2024
|
|
4226622799
|
|
Miss. SEJALBEN DHANJIBHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TALAJA
|
GJ-04-003-104-001/207904
(Talli )
|
1104003000NRG25170520240009661
|
18/05/2024
|
TANK DHANJIBHAI VELJIBHAI
|
1104003WL000674
|
TANK DHANJIBHAI VELJIBHAI
|
00089
|
CBIN0280558
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4226622819
|
|
Mr. DHANJIBHAI VELAJIBHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TALAJA
|
GJ-04-003-104-001/207904
(Talli )
|
1104003000NRG25170520240009662
|
18/05/2024
|
TANK DHANJIBHAI VELJIBHAI
|
1104003WL000674
|
TANK DHANJIBHAI VELJIBHAI
|
00089
|
CBIN0280558
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4226622818
|
|
Mrs. BAJUBEN DHANABHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TALAJA
|
GJ-04-003-104-001/207922
(Talli )
|
1104003000NRG25170520240009663
|
18/05/2024
|
POPATBHAI BHAVANBHAI
|
1104003WL000674
|
POPATBHAI BHAVANBHAI
|
00089
|
CBIN0280558
|
2489
|
2489
|
Processed
|
22/05/2024
|
|
4226622795
|
|
Mr. POPATBHAI BHAVANBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TALAJA
|
GJ-04-003-104-001/229228
(Talli )
|
1104003000NRG25170520240009664
|
18/05/2024
|
VANSHIYA JAYANTIBHAI BHUPATBHAI
|
1104003WL000674
|
VANSHIYA JAYANTIBHAI BHUPATBHAI
|
00089
|
CBIN0280558
|
2838
|
2838
|
Processed
|
22/05/2024
|
|
4226622817
|
|
Mr. JAYANTIBHAI BHUPATBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TALAJA
|
GJ-04-003-104-001/229228
(Talli )
|
1104003000NRG25170520240009665
|
18/05/2024
|
VANSHIYA KAJALBEN JAYANTIBHAI
|
1104003WL000674
|
VANSHIYA KAJALBEN JAYANTIBHAI
|
00089
|
CBIN0280558
|
2838
|
2838
|
Processed
|
22/05/2024
|
|
4226622815
|
|
MS KAJALBEN PARSHOTAMBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-104-001/241612
(Talli )
|
1104003000NRG25170520240009666
|
18/05/2024
|
VASHIYA RAJANBHAI LALABHAI
|
1104003WL000674
|
VASHIYA RAJANBHAI LALABHAI
|
00089
|
CBIN0280558
|
2326
|
2326
|
Processed
|
22/05/2024
|
|
4226622810
|
|
Mr. LALABHAI BOGHABHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TALAJA
|
GJ-04-003-104-001/241612
(Talli )
|
1104003000NRG25170520240009667
|
18/05/2024
|
VASHIYA RAJANBHAI LALABHAI
|
1104003WL000674
|
VASHIYA RAJANBHAI LALABHAI
|
00089
|
CBIN0280558
|
2326
|
2326
|
Processed
|
22/05/2024
|
|
4226622811
|
|
Mrs. JAHUBEN LALABHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TALAJA
|
GJ-04-003-104-001/270502
(Talli )
|
1104003000NRG25170520240009671
|
18/05/2024
|
VANSHIYA HANSABEN RAMESHBHAI
|
1104003WL000674
|
VANSHIYA HANSABEN RAMESHBHAI
|
00089
|
CBIN0280558
|
2421
|
2421
|
Processed
|
22/05/2024
|
|
4226622764
|
|
Mrs. HANSABEN RAMESHBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TALAJA
|
GJ-04-003-104-001/270502
(Talli )
|
1104003000NRG25170520240009670
|
18/05/2024
|
VANSHIYA RAMESHBHAI NARSHIBHAI
|
1104003WL000674
|
VANSHIYA RAMESHBHAI NARSHIBHAI
|
00089
|
CBIN0280558
|
2422
|
2422
|
Processed
|
22/05/2024
|
|
4226622765
|
|
Mr. RAMESHBHAI NARSHIBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TALAJA
|
GJ-04-003-104-001/272890
(Talli )
|
1104003000NRG25170520240009673
|
18/05/2024
|
VANSHIYA JANUBEN ZAVERBHAI
|
1104003WL000674
|
VANSHIYA JANUBEN ZAVERBHAI
|
00089
|
CBIN0280558
|
2421
|
2421
|
Processed
|
22/05/2024
|
|
4226622813
|
|
Mrs. VANSHIYA JANUBEN ZAVERBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TALAJA
|
GJ-04-003-104-001/272890
(Talli )
|
1104003000NRG25170520240009672
|
18/05/2024
|
VASHIYA JANUBEN ZAVERBHAI
|
1104003WL000674
|
VASHIYA JANUBEN ZAVERBHAI
|
00089
|
CBIN0280558
|
2421
|
2421
|
Processed
|
22/05/2024
|
|
4226622812
|
|
Mr. Vashiya Zaverbhai Boghabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TALAJA
|
GJ-04-003-104-001/35153
(Talli )
|
1104003000NRG25170520240009674
|
18/05/2024
|
MAMTABEN SHAMBHUBHAI
|
1104003WL000674
|
MAMTABEN SHAMBHUBHAI
|
00089
|
CBIN0280558
|
1851
|
1851
|
Processed
|
22/05/2024
|
|
4226622766
|
|
Miss. MAMATABEN SHAMBHUBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TALAJA
|
GJ-04-003-104-001/35153
(Talli )
|
1104003000NRG25170520240009675
|
18/05/2024
|
VIJUBEN SHAMBHUBHAI CHAUHAN
|
1104003WL000674
|
VIJUBEN SHAMBHUBHAI CHAUHAN
|
00089
|
CBIN0280558
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4226622787
|
|
Mrs. VIJUBEN SHANBHUBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TALAJA
|
GJ-04-003-104-001/35153
(Talli )
|
1104003000NRG25170520240009676
|
18/05/2024
|
VIJUBEN SHAMBHUBHAI CHAUHAN
|
1104003WL000674
|
VIJUBEN SHAMBHUBHAI CHAUHAN
|
00089
|
CBIN0280558
|
1851
|
1851
|
Processed
|
22/05/2024
|
|
4226622788
|
|
Master SAHDEV SHAMBHUBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TALAJA
|
GJ-04-003-104-001/35153
(Talli )
|
1104003000NRG25170520240009677
|
18/05/2024
|
VIJUBEN SHAMBHUBHAI CHAUHAN
|
1104003WL000674
|
VIJUBEN SHAMBHUBHAI CHAUHAN
|
00089
|
CBIN0280558
|
1851
|
1851
|
Processed
|
22/05/2024
|
|
4226622789
|
|
Mrs. Chauhan Manjulaben Gholabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
TALAJA
|
GJ-04-003-104-001/35156
(Talli )
|
1104003000NRG25170520240009678
|
18/05/2024
|
BARAIYA ANADBHAI LAKHMANBHAI
|
1104003WL000674
|
BARAIYA ANADBHAI LAKHMANBHAI
|
00089
|
CBIN0280558
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4226622825
|
|
Mr. ANADBHAI LAXMANBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TALAJA
|
GJ-04-003-104-001/35156
(Talli )
|
1104003000NRG25170520240009679
|
18/05/2024
|
BARAIYA AVALBEN LAKHMANBHAI
|
1104003WL000674
|
BARAIYA AVALBEN LAKHMANBHAI
|
00089
|
CBIN0280558
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4226622798
|
|
Mrs. AVALBEN ANANDBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TALAJA
|
GJ-04-003-104-001/35156
(Talli )
|
1104003000NRG25170520240009680
|
18/05/2024
|
BARAIYA GITABEN ANANDBHAI
|
1104003WL000674
|
BARAIYA GITABEN ANANDBHAI
|
00089
|
CBIN0280558
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4226622778
|
|
Miss. GITABEN ANANDBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
TALAJA
|
GJ-04-003-104-001/35156
(Talli )
|
1104003000NRG25170520240009681
|
18/05/2024
|
BARAIYA NITABEN ANANDBHAI
|
1104003WL000674
|
BARAIYA NITABEN ANANDBHAI
|
00089
|
CBIN0280558
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4226622797
|
|
Miss. NITABEN ANANDBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TALAJA
|
GJ-04-003-104-001/35157
(Talli )
|
1104003000NRG25170520240009683
|
18/05/2024
|
HIPABHAI VASHIYA
|
1104003WL000674
|
HIPABHAI VASHIYA
|
00089
|
CBIN0280558
|
2364
|
2364
|
Processed
|
22/05/2024
|
|
4226622771
|
|
Mrs. CHAKUBEN HIPABHAI VASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TALAJA
|
GJ-04-003-104-001/35157
(Talli )
|
1104003000NRG25170520240009682
|
18/05/2024
|
VASHIYA HIPABHAI SAVJIBHAI
|
1104003WL000674
|
VASHIYA HIPABHAI SAVJIBHAI
|
00089
|
CBIN0280558
|
2365
|
2365
|
Processed
|
22/05/2024
|
|
4226622770
|
|
Mr. HIPABHAI SAVJIBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140606
|
140606
|
|
|
|
|
|
|
|
|
63
|
TALAJA
|
GJ-04-003-104-001/126327
(Talli )
|
1104003000NRG25170520240009624
|
18/05/2024
|
VASIYA BHATURBHAI CHAKURBHAI
|
1104003WL000674
|
VASIYA BHATURBHAI CHAKURBHAI
|
00089
|
CBIN0280559
|
2434
|
2434
|
Processed
|
22/05/2024
|
|
4226622802
|
|
Mr. BHATURBHAI CHAKURBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
64
|
TALAJA
|
GJ-04-003-104-001/126370
(Talli )
|
1104003000NRG25170520240009630
|
18/05/2024
|
VANSHIYA SEJALBEN GHUGHABHAI
|
1104003WL000674
|
VANSHIYA SEJALBEN GHUGHABHAI
|
00415
|
SBIN0013472
|
2092
|
2092
|
Processed
|
22/05/2024
|
|
4226622790
|
|
Miss. SEJALBEN GHUGHABHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
TALAJA
|
GJ-04-003-104-001/126394
(Talli )
|
1104003000NRG25170520240009639
|
18/05/2024
|
VANSHIYA HETALBEN VALLBHBHAI
|
1104003WL000674
|
VANSHIYA HETALBEN VALLBHBHAI
|
00415
|
SBIN0013472
|
2365
|
2365
|
Processed
|
22/05/2024
|
|
4226622785
|
|
MISS VANSHIYA HETALBEN VALLBHBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALAJA
|
GJ-04-003-104-001/152881
(Talli )
|
1104003000NRG25170520240009642
|
18/05/2024
|
KAJALBEN BHAGATBHAI
|
1104003WL000674
|
KAJALBEN BHAGATBHAI
|
00415
|
SBIN0013472
|
2365
|
2365
|
Processed
|
22/05/2024
|
|
4226622783
|
|
Mr. BHAGABHAI BOGHABHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TALAJA
|
GJ-04-003-104-001/152881
(Talli )
|
1104003000NRG25170520240009643
|
18/05/2024
|
KAJALBEN BHAGATBHAI
|
1104003WL000674
|
KAJALBEN BHAGATBHAI
|
00415
|
SBIN0013472
|
2365
|
2365
|
Processed
|
22/05/2024
|
|
4226622784
|
|
Mr. BHAGABHAI BOGHABHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9187
|
9187
|
|
|
|
|
|
|
|
|
68
|
TALAJA
|
GJ-04-003-104-001/267071
(Talli )
|
1104003000NRG25170520240009669
|
18/05/2024
|
CHAUHAN MANISHABEN RAJUBHAI
|
1104003WL000674
|
CHAUHAN MANISHABEN RAJUBHAI
|
00415
|
SBIN0015819
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226622809
|
|
CHAUHAN MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156367
|
156367
|
|
|
|
|
|
|
|