|
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
|
BHAVNAGAR
|
GJ-04-001-018-001/129169
(Jashavantpar )
|
1104001000NRG24300620230066645
|
30/06/2023
|
CHUDASAMA MANAJIBHAI POPATBHAI
|
1104001WL001817
|
CHUDASAMA MANAJIBHAI POPATBHAI
|
00048
|
BKID0003203
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284600814
|
|
MANJIBHAI POPATBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-038-001/225797
(Rajgadh )
|
1104001000NRG24300620230066672
|
30/06/2023
|
AMBALIYA MANISHABEN PINTUBHAI
|
1104001WL001823
|
AMBALIYA MANISHABEN PINTUBHAI
|
00048
|
BKID0003203
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284600813
|
|
MANISHABEN PINTUBHAI AAMABALIYA
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-038-001/225797
(Rajgadh )
|
1104001000NRG24300620230066671
|
30/06/2023
|
AMBALIYA PINTUBHAI PARSHOTAMBHAI
|
1104001WL001823
|
AMBALIYA PINTUBHAI PARSHOTAMBHAI
|
00048
|
BKID0003203
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284600812
|
|
PINTUBHAI PARSHOTAMBHAI CHAMBALIYA
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-055-001/3071
(Velavadar )
|
1104001000NRG24300620230066677
|
30/06/2023
|
ASHOKBHAI SHYAMAJIBHAI JAPADIYA
|
1104001WL001826
|
ASHOKBHAI SHYAMAJIBHAI JAPADIYA
|
00048
|
BKID0003203
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284600853
|
|
ASHOKBHAI SHYAMJIBHAI JAPADIYA
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-055-001/3071
(Velavadar )
|
1104001000NRG24300620230066678
|
30/06/2023
|
ASHOKBHAI SHYAMAJIBHAI JAPADIYA
|
1104001WL001826
|
ASHOKBHAI SHYAMAJIBHAI JAPADIYA
|
00048
|
BKID0003203
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284600811
|
|
REKHABEN ASHOKBHAI JAPADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
12667
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-044-001/18650
(Shampara)
|
1104001000NRG24300620230066675
|
30/06/2023
|
GOHIL MAYURSINH GHANUBHA
|
1104001WL001825
|
GOHIL MAYURSINH GHANUBHA
|
00048
|
BKID0003216
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284600815
|
|
GOHIL MAYURSINH GHANUBHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/210386
(Bhadbhid )
|
1104001000NRG24280620230064053
|
30/06/2023
|
Shiyalya Arajanbhai Danabhai
|
1104001WL001750
|
Shiyalya Arajanbhai Danabhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284600807
|
|
Mr. Shiyaliya Arjanbhai Danabhai
|
INDIAN BANK(607105)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-006-001/210386
(Bhadbhid )
|
1104001000NRG24280620230064054
|
30/06/2023
|
Shiyalya Kankubem Arajanbhai
|
1104001WL001750
|
Shiyalya Kankubem Arajanbhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284600808
|
|
SHIYALIYA KANKUBEN ARJANBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-014-001/231701
(Fariyadka )
|
1104001000NRG24280620230064033
|
30/06/2023
|
CHAUHAN SUNITABEN SAMJIBHAI
|
1104001WL001744
|
CHAUHAN SUNITABEN SAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284600846
|
|
MS SUNITA SHAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-028-001/267316
(Lakhanka )
|
1104001000NRG24280620230063989
|
30/06/2023
|
DABHI GHUGHABHAI HARJIBHAI
|
1104001WL001735
|
DABHI GHUGHABHAI HARJIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284600847
|
|
Mr. GHUGHABHAI HARJIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-028-001/267316
(Lakhanka )
|
1104001000NRG24280620230063991
|
30/06/2023
|
DABHI GHUGHABHAI HARJIBHAI
|
1104001WL001735
|
DABHI GHUGHABHAI HARJIBHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284600848
|
|
Mr. GHUGHABHAI HARJIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-048-001/172894
(Surka )
|
1104001000NRG24280620230064036
|
30/06/2023
|
KANTARIYA PANUBEN MANJIBHAI
|
1104001WL001746
|
KANTARIYA PANUBEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600845
|
|
Mrs. PANUBEN MANJIBHAI KANTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-048-001/19494
(Surka )
|
1104001000NRG24280620230064039
|
30/06/2023
|
CHAUHAN labhuben VINUBHAI
|
1104001WL001746
|
CHAUHAN labhuben VINUBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600844
|
|
Mr. VINABHAI MULJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-048-001/19494
(Surka )
|
1104001000NRG24280620230064040
|
30/06/2023
|
CHAUHAN labhuben VINUBHAI
|
1104001WL001746
|
CHAUHAN labhuben VINUBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600854
|
|
Mrs. LABHUBEN VINABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16969
|
16969
|
|
|
|
|
|
|
|
|
15
|
BHAVNAGAR
|
GJ-04-001-006-001/132945
(Bhadbhid )
|
1104001000NRG24280620230064051
|
30/06/2023
|
SHIYALIYA BHUPATBHAI DANABHAI
|
1104001WL001750
|
SHIYALIYA BHUPATBHAI DANABHAI
|
00415
|
SBIN0003764
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284600809
|
|
MR BHUPATBHAI DANABHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-015-001/16729
(Ganeshgadh )
|
1104001000NRG24300620230066636
|
30/06/2023
|
REKHABEN CHHOTUBHAI
|
1104001WL001815
|
REKHABEN CHHOTUBHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284600850
|
|
MS REKHABEN CHHOTUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-015-001/16750
(Ganeshgadh )
|
1104001000NRG24300620230066637
|
30/06/2023
|
CHHANABHAI TAPUBHAI
|
1104001WL001815
|
CHHANABHAI TAPUBHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284600856
|
|
MR CHHANABHAI TAPUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-015-001/16750
(Ganeshgadh )
|
1104001000NRG24300620230066638
|
30/06/2023
|
JAMBUCHA AJAYBHAI CHHANABHAI
|
1104001WL001815
|
JAMBUCHA AJAYBHAI CHHANABHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284600820
|
|
MR AJAY CHANABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-015-001/175163
(Ganeshgadh )
|
1104001000NRG24300620230066640
|
30/06/2023
|
JAMBUCHA KOMALBEN GOVINDBHAI
|
1104001WL001815
|
JAMBUCHA KOMALBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284600831
|
|
MS KOMALBEN GOVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-015-001/175163
(Ganeshgadh )
|
1104001000NRG24300620230066639
|
30/06/2023
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
1104001WL001815
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284600830
|
|
MR GOVINDBHAI MAGANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-015-001/81934
(Ganeshgadh )
|
1104001000NRG24300620230066641
|
30/06/2023
|
ghansyambhai jivrajbhai
|
1104001WL001815
|
ghansyambhai jivrajbhai
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284600855
|
|
MR GHANSHYAMBHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-027-001/81714
(Kotda )
|
1104001000NRG24300620230066655
|
30/06/2023
|
RAMJIBHAI NARSANGBHAI
|
1104001WL001819
|
RAMJIBHAI NARSANGBHAI
|
00415
|
SBIN0003764
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284600834
|
|
MR RAMJIBHAI NARSANGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-029-001/231729
(Madhiya)
|
1104001000NRG24280620230064050
|
30/06/2023
|
RATHOD SURESHBHAI JAYANTIBHAI
|
1104001WL001749
|
RATHOD SURESHBHAI JAYANTIBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600816
|
|
MR SURESHBHAI JAYANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-029-001/231825
(Madhiya)
|
1104001000NRG24300620230066658
|
30/06/2023
|
RATHOD NARESHBHAI BATUKBHAI
|
1104001WL001820
|
RATHOD NARESHBHAI BATUKBHAI
|
00415
|
SBIN0003764
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284600817
|
|
MR NARESHBHAI BATUKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-029-001/236401
(Madhiya)
|
1104001000NRG24300620230066660
|
30/06/2023
|
CHAUHAN JIVABHAI BABUBHAI
|
1104001WL001820
|
CHAUHAN JIVABHAI BABUBHAI
|
00415
|
SBIN0003764
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284600810
|
|
CHAUHAN JIVABHAI BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28404
|
28404
|
|
|
|
|
|
|
|
|
26
|
BHAVNAGAR
|
GJ-04-001-016-001/229873
(Gundi )
|
1104001000NRG24300620230066644
|
30/06/2023
|
JOGADIYA MANJUBEN KARSHANBHAI
|
1104001WL001816
|
JOGADIYA MANJUBEN KARSHANBHAI
|
00415
|
SBIN0060010
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284600826
|
|
MRS MANJUBEN KARSHANBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
27
|
BHAVNAGAR
|
GJ-04-001-018-001/129169
(Jashavantpar )
|
1104001000NRG24300620230066647
|
30/06/2023
|
CHUDASAMA SUNILBHAI MANAJIBHAI
|
1104001WL001817
|
CHUDASAMA SUNILBHAI MANAJIBHAI
|
00415
|
SBIN0060015
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284600829
|
|
MR SUNILBHAI MANJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
28
|
BHAVNAGAR
|
GJ-04-001-009-001/270821
(Bhojpara )
|
1104001000NRG24280620230064042
|
30/06/2023
|
DHARMBA PARBATSHIN GOHIL
|
1104001WL001747
|
DHARMBA PARBATSHIN GOHIL
|
00415
|
SBIN0060029
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284600823
|
|
DHARAMBA PARBATSINH GOHIL
|
BANK OF INDIA(508505)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-009-001/270821
(Bhojpara )
|
1104001000NRG24280620230064041
|
30/06/2023
|
PARBATSHIN KESHUBHA GOHIL
|
1104001WL001747
|
PARBATSHIN KESHUBHA GOHIL
|
00415
|
SBIN0060029
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284600822
|
|
MR PARBATSINH KESHUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-009-001/270821
(Bhojpara )
|
1104001000NRG24280620230064044
|
30/06/2023
|
RUTURAJSHIN PARBATSHIN GOHIL
|
1104001WL001747
|
RUTURAJSHIN PARBATSHIN GOHIL
|
00415
|
SBIN0060029
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284600824
|
|
MR RUTURAJSINH PARBATSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
31
|
BHAVNAGAR
|
GJ-04-001-018-001/129169
(Jashavantpar )
|
1104001000NRG24300620230066648
|
30/06/2023
|
CHUDASAMA SHITALBEN SUNILBHAI
|
1104001WL001817
|
CHUDASAMA SHITALBEN SUNILBHAI
|
00415
|
SBIN0060166
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284600828
|
|
MS SHITALBEN SUNILBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-027-001/13495-A
(Kotda )
|
1104001000NRG24300620230066654
|
30/06/2023
|
PARMAR RAVJIBHAI DULABHAI
|
1104001WL001819
|
PARMAR RAVJIBHAI DULABHAI
|
00415
|
SBIN0060166
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284600832
|
|
MR REVABHAI DULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-027-001/81714
(Kotda )
|
1104001000NRG24300620230066656
|
30/06/2023
|
HANSABEN RAMJIBHAI
|
1104001WL001819
|
HANSABEN RAMJIBHAI
|
00415
|
SBIN0060166
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284600833
|
|
SHRI HANSABEN RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9797
|
9797
|
|
|
|
|
|
|
|
|
34
|
BHAVNAGAR
|
GJ-04-001-024-001/229883
(Khadsaliya )
|
1104001000NRG24300620230066651
|
30/06/2023
|
GOHIL LILABA MAVUBHA
|
1104001WL001818
|
GOHIL LILABA MAVUBHA
|
00415
|
SBIN0060191
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284600827
|
|
MRS LILABA MAVUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
35
|
BHAVNAGAR
|
GJ-04-001-037-001/229845
(Pithalpar )
|
1104001000NRG24300620230066666
|
30/06/2023
|
SOLANKI ROHITBHAI VINODBHAI
|
1104001WL001822
|
SOLANKI ROHITBHAI VINODBHAI
|
00415
|
SBIN0060308
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600825
|
|
MR ROHIT VINODBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-042-001/229851
(Sartanpar )
|
1104001000NRG24300620230066674
|
30/06/2023
|
CHAUHAN PARBATBHAI LALABHAI
|
1104001WL001824
|
CHAUHAN PARBATBHAI LALABHAI
|
00415
|
SBIN0060308
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284600821
|
|
MR PARBATBHAI NATHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-054-001/229856
(Vavdi )
|
1104001000NRG24280620230064045
|
30/06/2023
|
CHAUHAN BABUBHAI MEGHABHAI
|
1104001WL001748
|
CHAUHAN BABUBHAI MEGHABHAI
|
00415
|
SBIN0060308
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600843
|
|
MR CHAUHAN BABUBHAI MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-054-001/229857
(Vavdi )
|
1104001000NRG24280620230064049
|
30/06/2023
|
CHAUHAN BHAVUBEN MUKESHBHAI
|
1104001WL001748
|
CHAUHAN BHAVUBEN MUKESHBHAI
|
00415
|
SBIN0060308
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600819
|
|
BHAVNABEN MUKESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-054-001/229857
(Vavdi )
|
1104001000NRG24280620230064048
|
30/06/2023
|
CHAUHAN MUKESHBHAI NANUBHAI
|
1104001WL001748
|
CHAUHAN MUKESHBHAI NANUBHAI
|
00415
|
SBIN0060308
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600818
|
|
MR MUKESHBHAI NANUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13862
|
13862
|
|
|
|
|
|
|
|
|
40
|
BHAVNAGAR
|
GJ-04-001-036-001/231738
(Paliyad )
|
1104001000NRG24300620230066662
|
30/06/2023
|
KHOKHANI GHANHYAMBHAI NARUBHAI
|
1104001WL001821
|
KHOKHANI GHANHYAMBHAI NARUBHAI
|
00415
|
SBIN0060352
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600849
|
|
MR GHANSHYAMBHAI NARUBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-036-001/231750
(Paliyad )
|
1104001000NRG24300620230066664
|
30/06/2023
|
MAKWANA JAMKUBEN SHANTIBHAI
|
1104001WL001821
|
MAKWANA JAMKUBEN SHANTIBHAI
|
00415
|
SBIN0060352
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600851
|
|
MAKWANA JAMKUBEN SHANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-036-001/231750
(Paliyad )
|
1104001000NRG24300620230066663
|
30/06/2023
|
MAKWANASHANTIBHAI KAVABHAI
|
1104001WL001821
|
MAKWANASHANTIBHAI KAVABHAI
|
00415
|
SBIN0060352
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600852
|
|
MR SHANTIBHAI KAVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
43
|
BHAVNAGAR
|
GJ-04-001-007-001/229863
(Bhadi )
|
1104001000NRG24280620230064028
|
30/06/2023
|
MAKWANA HITEHBHAI HIMATBHAI
|
1104001WL001743
|
MAKWANA HITEHBHAI HIMATBHAI
|
00468
|
UBIN0540617
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284600838
|
|
HITESHBHAI HIMMATBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-007-001/229865
(Bhadi )
|
1104001000NRG24280620230064029
|
30/06/2023
|
MAKWANA LAKHABHAI JERAMBHAI
|
1104001WL001743
|
MAKWANA LAKHABHAI JERAMBHAI
|
00468
|
UBIN0540617
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284600839
|
|
LAKHABHAI JERAMBHAI MAKAVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-007-001/229865
(Bhadi )
|
1104001000NRG24280620230064030
|
30/06/2023
|
MAKWANA LASUBEN LAKHABHAI
|
1104001WL001743
|
MAKWANA LASUBEN LAKHABHAI
|
00468
|
UBIN0540617
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284600842
|
|
MAKWANA LASUBEN LAKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-008-001/232108
(Bhandariya )
|
1104001000NRG24300620230066582
|
30/06/2023
|
ALGOTAR HETALBEN SONDABHAI
|
1104001WL001813
|
ALGOTAR HETALBEN SONDABHAI
|
00468
|
UBIN0540617
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284600837
|
|
HETALBEN SONDABHAI ALGOTAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-008-001/232108
(Bhandariya )
|
1104001000NRG24300620230066581
|
30/06/2023
|
ALGOTAR LAXMIBEN SONDABHAI
|
1104001WL001813
|
ALGOTAR LAXMIBEN SONDABHAI
|
00468
|
UBIN0540617
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284600836
|
|
SONDABHAI POPATBHAI ALGOTAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-008-001/232108
(Bhandariya )
|
1104001000NRG24300620230066580
|
30/06/2023
|
ALGOTAR SONDABHAI POPATBHAI
|
1104001WL001813
|
ALGOTAR SONDABHAI POPATBHAI
|
00468
|
UBIN0540617
|
2390
|
2390
|
Processed
|
10/07/2023
|
|
3284600835
|
|
SONDABHAI POPATBHAI ALGOTAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-054-001/229856
(Vavdi )
|
1104001000NRG24280620230064047
|
30/06/2023
|
HANSABEN MUKESHBHAI CHAUHAN
|
1104001WL001748
|
HANSABEN MUKESHBHAI CHAUHAN
|
00468
|
UBIN0540617
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600841
|
|
SHRI HANSABEN MUKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-054-001/229856
(Vavdi )
|
1104001000NRG24280620230064046
|
30/06/2023
|
MUKESHBHAI BABUBHAI CHAUHAN
|
1104001WL001748
|
MUKESHBHAI BABUBHAI CHAUHAN
|
00468
|
UBIN0540617
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600840
|
|
MR MUKESHBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20793
|
20793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138815
|
138815
|
|
|
|
|
|
|
|