|
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
|
Kukarmunda
|
GJ-26-003-016-003/111396123
(Itwai)
|
1126003000NRG23030720220168973
|
05/07/2022
|
VASANTBHAI SHABABHAI VALVI
|
1126003WL007297
|
VASANTBHAI SHABABHAI VALVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926696
|
|
MRS SIDABEN VASANTBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-016-003/111396130
(Itwai)
|
1126003000NRG23030720220168974
|
05/07/2022
|
BHANGA
|
1126003WL007297
|
BHANGA
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926710
|
|
MR BHANGABHAI VAHARYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-016-003/111396135
(Itwai)
|
1126003000NRG23030720220168975
|
05/07/2022
|
SAYAJIBHAI
|
1126003WL007297
|
SAYAJIBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926700
|
|
MR SAYAJIBHAI SAKRYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-016-003/111396149
(Itwai)
|
1126003000NRG23030720220168980
|
05/07/2022
|
PRAKASH
|
1126003WL007297
|
PRAKASH
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926707
|
|
MR PRAKASHBHAI RESHMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kukarmunda
|
GJ-26-003-016-003/111396174
(Itwai)
|
1126003000NRG23030720220168985
|
05/07/2022
|
KISHAN
|
1126003WL007297
|
KISHAN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926703
|
|
MR VASAVA KISHANBHAI GONABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-016-003/111901148
(Itwai)
|
1126003000NRG23030720220168990
|
05/07/2022
|
USHABEN
|
1126003WL007297
|
USHABEN
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926713
|
|
MRS USHABEN VINUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-016-003/111901149
(Itwai)
|
1126003000NRG23030720220168991
|
05/07/2022
|
SUNITABEN
|
1126003WL007297
|
SUNITABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926677
|
|
MRS SUNITABEN GANESHBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-016-003/111901171
(Itwai)
|
1126003000NRG23030720220168994
|
05/07/2022
|
NANUBEN DILAVARBHAI PADVI
|
1126003WL007297
|
NANUBEN DILAVARBHAI PADVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926706
|
|
MR RAVIDASBHAI DILAVARBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kukarmunda
|
GJ-26-003-016-003/111901177
(Itwai)
|
1126003000NRG23030720220168996
|
05/07/2022
|
PRADIPBHAI BANDILAL
|
1126003WL007297
|
PRADIPBHAI BANDILAL
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926670
|
|
MR PRADIPKUMAR BANDILALBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kukarmunda
|
GJ-26-003-016-003/111901401
(Itwai)
|
1126003000NRG23030720220168998
|
05/07/2022
|
JATRIYABHAI MANJIBHAI
|
1126003WL007297
|
JATRIYABHAI MANJIBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926689
|
|
MR JATARYABHAI MANJIBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kukarmunda
|
GJ-26-003-016-003/11190797
(Itwai)
|
1126003000NRG23030720220169016
|
05/07/2022
|
CHANDNABEN
|
1126003WL007297
|
CHANDNABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926714
|
|
MRS CHANDANABEN DEVISINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kukarmunda
|
GJ-26-003-016-003/11190822
(Itwai)
|
1126003000NRG23030720220169017
|
05/07/2022
|
KAVITBEN
|
1126003WL007297
|
KAVITBEN
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926684
|
|
MRS KAVITABEN DIPAKBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kukarmunda
|
GJ-26-003-016-003/11190823
(Itwai)
|
1126003000NRG23030720220169018
|
05/07/2022
|
VALVI ISHAVARBHAI MOHANBHAI
|
1126003WL007297
|
VALVI ISHAVARBHAI MOHANBHAI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926687
|
|
MRS VILANTABEN ISHWARBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kukarmunda
|
GJ-26-003-016-003/11190825
(Itwai)
|
1126003000NRG23030720220169019
|
05/07/2022
|
Jenaben Lalsing bhai vasava
|
1126003WL007297
|
Jenaben Lalsing bhai vasava
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926686
|
|
MS JAYNABEN LALSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kukarmunda
|
GJ-26-003-016-003/11191195
(Itwai)
|
1126003000NRG23030720220169026
|
05/07/2022
|
METHABEN
|
1126003WL007297
|
METHABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926678
|
|
MRS MAITABEN GANPATBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kukarmunda
|
GJ-26-003-016-003/3999403
(Itwai)
|
1126003000NRG23030720220169027
|
05/07/2022
|
SHIDIYABHAI
|
1126003WL007297
|
SHIDIYABHAI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4025926665
|
|
MR CHHIDYABHAI BULABHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kukarmunda
|
GJ-26-003-016-003/3999405
(Itwai)
|
1126003000NRG23030720220169029
|
05/07/2022
|
rajesh
|
1126003WL007297
|
rajesh
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4025926717
|
|
MR RAJESHBHAI RAMABHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kukarmunda
|
GJ-26-003-016-003/3999405
(Itwai)
|
1126003000NRG23030720220169030
|
05/07/2022
|
ramesh
|
1126003WL007297
|
ramesh
|
00415
|
SBIN0011011
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4025926693
|
|
MR RAMESHBHAI RAMABHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kukarmunda
|
GJ-26-003-016-003/3999414
(Itwai)
|
1126003000NRG23030720220169034
|
05/07/2022
|
Mahadubhai Bondyabhai vasava
|
1126003WL007297
|
Mahadubhai Bondyabhai vasava
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926692
|
|
MR MAHADUBHAI BONDYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kukarmunda
|
GJ-26-003-016-003/3999415
(Itwai)
|
1126003000NRG23030720220169035
|
05/07/2022
|
DULATBHAI
|
1126003WL007297
|
DULATBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926704
|
|
MR DAULATBHAI BARJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kukarmunda
|
GJ-26-003-016-003/3999421
(Itwai)
|
1126003000NRG23030720220169038
|
05/07/2022
|
Rakeshbhai Jolubhai valvi
|
1126003WL007297
|
Rakeshbhai Jolubhai valvi
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926701
|
|
MR RAKESHBHAI JOLUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kukarmunda
|
GJ-26-003-016-003/3999422
(Itwai)
|
1126003000NRG23030720220169039
|
05/07/2022
|
kanta
|
1126003WL007297
|
kanta
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926695
|
|
MRS YASMINBANU HANIFBHAI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kukarmunda
|
GJ-26-003-016-003/3999423
(Itwai)
|
1126003000NRG23030720220169040
|
05/07/2022
|
manjula
|
1126003WL007297
|
manjula
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926676
|
|
MRS MANJULABEN DILVARSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kukarmunda
|
GJ-26-003-016-003/3999426
(Itwai)
|
1126003000NRG23030720220169042
|
05/07/2022
|
KRUSHNABHAI
|
1126003WL007297
|
KRUSHNABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926675
|
|
MR KRUSHNABHAI URESINGBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kukarmunda
|
GJ-26-003-016-003/3999426
(Itwai)
|
1126003000NRG23030720220169041
|
05/07/2022
|
VILASHBHAI
|
1126003WL007297
|
VILASHBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926673
|
|
MR VILASBHAI URESINGBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kukarmunda
|
GJ-26-003-016-003/3999427
(Itwai)
|
1126003000NRG23030720220169045
|
05/07/2022
|
BHIMUBEN REHMANBHAI
|
1126003WL007297
|
BHIMUBEN REHMANBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926680
|
|
MRS BHIMUBEN REHMUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kukarmunda
|
GJ-26-003-016-003/3999435
(Itwai)
|
1126003000NRG23030720220169047
|
05/07/2022
|
NAIK RUBAJIBHAI DADIBHAI
|
1126003WL007297
|
NAIK RUBAJIBHAI DADIBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926688
|
|
MRS KAMLABEN RUBAJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kukarmunda
|
GJ-26-003-016-003/3999435
(Itwai)
|
1126003000NRG23030720220169048
|
05/07/2022
|
NAIK RUBAJIBHAI DADIBHAI
|
1126003WL007297
|
NAIK RUBAJIBHAI DADIBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926674
|
|
MR VIKRAMBHAI RUBJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kukarmunda
|
GJ-26-003-016-003/3999437
(Itwai)
|
1126003000NRG23030720220169050
|
05/07/2022
|
BHIMSINGBHAI
|
1126003WL007297
|
BHIMSINGBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926709
|
|
MRS BODIBEN BHIMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kukarmunda
|
GJ-26-003-016-003/3999441
(Itwai)
|
1126003000NRG23030720220169056
|
05/07/2022
|
BAHADURBHAI TAPSING VALVI
|
1126003WL007297
|
BAHADURBHAI TAPSING VALVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926697
|
|
MR BAHADURSINGBHAI TAPSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kukarmunda
|
GJ-26-003-016-003/3999456
(Itwai)
|
1126003000NRG23030720220169066
|
05/07/2022
|
VASAVA DHARAMABHAI GONABHAI
|
1126003WL007297
|
VASAVA DHARAMABHAI GONABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926705
|
|
MRS ANJUBEN DHARAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kukarmunda
|
GJ-26-003-016-003/3999457
(Itwai)
|
1126003000NRG23030720220169067
|
05/07/2022
|
dilvar
|
1126003WL007297
|
dilvar
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926691
|
|
MR DILVARSINGBHAI DHANABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kukarmunda
|
GJ-26-003-016-003/3999460
(Itwai)
|
1126003000NRG23030720220169071
|
05/07/2022
|
DINUBEN SUBASHBHAI
|
1126003WL007297
|
DINUBEN SUBASHBHAI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926715
|
|
MRS DINUBEN SUBHASHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kukarmunda
|
GJ-26-003-016-003/3999464
(Itwai)
|
1126003000NRG23030720220169073
|
05/07/2022
|
GEBUBHAI
|
1126003WL007297
|
GEBUBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926716
|
|
MR GEBUBHAI BALUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kukarmunda
|
GJ-26-003-016-003/3999464
(Itwai)
|
1126003000NRG23030720220169074
|
05/07/2022
|
hiralal
|
1126003WL007297
|
hiralal
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926711
|
|
MR HIRALALBHAI GEBUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kukarmunda
|
GJ-26-003-016-003/3999466
(Itwai)
|
1126003000NRG23030720220169076
|
05/07/2022
|
NARPATBHAI
|
1126003WL007297
|
NARPATBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926712
|
|
MR VIKRAMBHAI NARPATBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kukarmunda
|
GJ-26-003-016-003/3999476
(Itwai)
|
1126003000NRG23030720220169078
|
05/07/2022
|
aruna
|
1126003WL007297
|
aruna
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926708
|
|
MRS ARUNABEN RAVINDRABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kukarmunda
|
GJ-26-003-016-003/3999479
(Itwai)
|
1126003000NRG23030720220169083
|
05/07/2022
|
saviben
|
1126003WL007297
|
saviben
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926690
|
|
MRS SAYUBEN DINESHBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kukarmunda
|
GJ-26-003-016-003/3999485
(Itwai)
|
1126003000NRG23030720220169084
|
05/07/2022
|
Amarsingbhai Rodagyabhai vasava
|
1126003WL007297
|
Amarsingbhai Rodagyabhai vasava
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926719
|
|
MR AMARSINGBHAI RADAGYABHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kukarmunda
|
GJ-26-003-016-003/3999488
(Itwai)
|
1126003000NRG23030720220169087
|
05/07/2022
|
VALVI JOGENDRABHAI JURABHAI
|
1126003WL007297
|
VALVI JOGENDRABHAI JURABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926718
|
|
MR JAGDISHBHAI JURABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kukarmunda
|
GJ-26-003-016-003/3999496
(Itwai)
|
1126003000NRG23030720220169093
|
05/07/2022
|
jhugaben
|
1126003WL007297
|
jhugaben
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926682
|
|
MRS ZHUGABEN AMSHYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kukarmunda
|
GJ-26-003-016-003/3999502
(Itwai)
|
1126003000NRG23030720220169095
|
05/07/2022
|
GOMABHAI KOTIYABHAI VALVI
|
1126003WL007297
|
GOMABHAI KOTIYABHAI VALVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926683
|
|
MRS VAJARABEN GOMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kukarmunda
|
GJ-26-003-016-003/3999503
(Itwai)
|
1126003000NRG23030720220169099
|
05/07/2022
|
VALVI KARAMSING KOTIYABHAI
|
1126003WL007297
|
VALVI KARAMSING KOTIYABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926672
|
|
MR KARAMSING KOTYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kukarmunda
|
GJ-26-003-016-003/3999506
(Itwai)
|
1126003000NRG23030720220169102
|
05/07/2022
|
Ashokbhai Fulsingbhai naik
|
1126003WL007297
|
Ashokbhai Fulsingbhai naik
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926671
|
|
MR ASHOKBHAI FULSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kukarmunda
|
GJ-26-003-016-003/3999511
(Itwai)
|
1126003000NRG23030720220169105
|
05/07/2022
|
MUNGABEN JARMANSING VALVI
|
1126003WL007297
|
MUNGABEN JARMANSING VALVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926681
|
|
MRS MUNGABEN JARMANSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kukarmunda
|
GJ-26-003-016-003/3999516
(Itwai)
|
1126003000NRG23030720220169106
|
05/07/2022
|
VALVI MAGANBHAI MIIRYABHAI
|
1126003WL007297
|
VALVI MAGANBHAI MIIRYABHAI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926702
|
|
MR MAGANBHAI MIRYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kukarmunda
|
GJ-26-003-016-003/3999517
(Itwai)
|
1126003000NRG23030720220169107
|
05/07/2022
|
jayvanti
|
1126003WL007297
|
jayvanti
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926694
|
|
MRS JAYANTIBEN CHHAGANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kukarmunda
|
GJ-26-003-016-003/4002761
(Itwai)
|
1126003000NRG23030720220169110
|
05/07/2022
|
BANSIBHAI BANDILALBHAI VAVLI
|
1126003WL007297
|
BANSIBHAI BANDILALBHAI VAVLI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926667
|
|
MR BANSIBHAI BATHABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kukarmunda
|
GJ-26-003-016-003/4002761
(Itwai)
|
1126003000NRG23030720220169111
|
05/07/2022
|
BANSIBHAI BANDILALBHAI VAVLI
|
1126003WL007297
|
BANSIBHAI BANDILALBHAI VAVLI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926685
|
|
MRS SHABINABEN BANSIDHARBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kukarmunda
|
GJ-26-003-016-003/4002763
(Itwai)
|
1126003000NRG23030720220169112
|
05/07/2022
|
Kadiben Bhimsing vasave
|
1126003WL007297
|
Kadiben Bhimsing vasave
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926668
|
|
MR PRAKASHBHAI BHIMSINGBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kukarmunda
|
GJ-26-003-016-003/4002764
(Itwai)
|
1126003000NRG23030720220169114
|
05/07/2022
|
kushi
|
1126003WL007297
|
kushi
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025926699
|
|
MRS KUSHIBEN RAVINDRABHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kukarmunda
|
GJ-26-003-016-003/4002768
(Itwai)
|
1126003000NRG23030720220169117
|
05/07/2022
|
avinash
|
1126003WL007297
|
avinash
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926666
|
|
MR AVINASBHAI DIVANJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kukarmunda
|
GJ-26-003-016-003/4002768
(Itwai)
|
1126003000NRG23030720220169116
|
05/07/2022
|
divanji
|
1126003WL007297
|
divanji
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926664
|
|
MR DIVANJI VALJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kukarmunda
|
GJ-26-003-016-003/4002769
(Itwai)
|
1126003000NRG23030720220169118
|
05/07/2022
|
Komaben shiavajibhai valvi
|
1126003WL007297
|
Komaben shiavajibhai valvi
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926698
|
|
MRS KAMABEN SHIVABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kukarmunda
|
GJ-26-003-016-003/4002771
(Itwai)
|
1126003000NRG23030720220169120
|
05/07/2022
|
MANILALBHAI SHANTABHAI VALVI
|
1126003WL007297
|
MANILALBHAI SHANTABHAI VALVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926679
|
|
MRS VASIBEN MANILALBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kukarmunda
|
GJ-26-003-016-003/4002771
(Itwai)
|
1126003000NRG23030720220169121
|
05/07/2022
|
YOGESHBHAI
|
1126003WL007297
|
YOGESHBHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926669
|
|
MR VALVI YOGESHKUMAR MANILAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kukarmunda
|
GJ-26-003-016-003/4002772
(Itwai)
|
1126003000NRG23030720220169124
|
05/07/2022
|
SANGLYABHAI
|
1126003WL007297
|
SANGLYABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025926663
|
|
MR SAGALYABHAI RUPABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151827
|
151827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151827
|
151827
|
|
|
|
|
|
|
|