|
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
|
SAVARKUNDLA
|
GJ-05-006-008-001/1-A
(Bhamar )
|
1105006000NRG25240420240003003
|
24/04/2024
|
MOHANBHAI KANABHAI VALA
|
1105006WL000290
|
MOHANBHAI KANABHAI VALA
|
00045
|
BARB0DBVPAD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398146028
|
|
MOHANBHAI KANABHAI V
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-008-001/10-A
(Bhamar )
|
1105006000NRG25240420240003005
|
24/04/2024
|
SOMBEN BHIMABHAI KHIMSURIYA
|
1105006WL000290
|
SOMBEN BHIMABHAI KHIMSURIYA
|
00045
|
BARB0DBVPAD
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398146029
|
|
KHIMSURIYA SOMBEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-008-001/1010
(Bhamar )
|
1105006000NRG25240420240003006
|
24/04/2024
|
VALA GANGABEN SADULBHAI
|
1105006WL000290
|
VALA GANGABEN SADULBHAI
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398146050
|
|
VALA GANGABEN SADULB
|
BANK OF BARODA(606985)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-008-001/106
(Bhamar )
|
1105006000NRG25240420240003008
|
24/04/2024
|
BHEDA JAYSHRIBEN HIMMATBHAI
|
1105006WL000290
|
BHEDA JAYSHRIBEN HIMMATBHAI
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398146039
|
|
BHEDA JAYSHRIBEN HIM
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-008-001/106
(Bhamar )
|
1105006000NRG25240420240003007
|
24/04/2024
|
HIMMATBHAI BHAGVANBHAI BHEDA
|
1105006WL000290
|
HIMMATBHAI BHAGVANBHAI BHEDA
|
00045
|
BARB0DBVPAD
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398146034
|
|
HIMMATBHAI BHAGVANBH
|
BANK OF BARODA(606985)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-008-001/110
(Bhamar )
|
1105006000NRG25240420240003009
|
24/04/2024
|
KADVIBEN RANCHHODBHAI SOLANKI
|
1105006WL000290
|
KADVIBEN RANCHHODBHAI SOLANKI
|
00045
|
BARB0DBVPAD
|
2783
|
2783
|
Processed
|
30/04/2024
|
|
3398146009
|
|
KADAVIBEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084244
(Bhamar )
|
1105006000NRG25240420240003011
|
24/04/2024
|
HARIYANI MANISHABEN SHAMALDAS
|
1105006WL000290
|
HARIYANI MANISHABEN SHAMALDAS
|
00045
|
BARB0DBVPAD
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398146040
|
|
MANISHABEN SHAMALDAS
|
BANK OF BARODA(606985)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084255
(Bhamar )
|
1105006000NRG25240420240003012
|
24/04/2024
|
JOMIBEN DAYABHAI DRANGIYA
|
1105006WL000290
|
JOMIBEN DAYABHAI DRANGIYA
|
00045
|
BARB0DBVPAD
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398146030
|
|
JOMIBEN DAYABHAI GHR
|
BANK OF BARODA(606985)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084270
(Bhamar )
|
1105006000NRG25240420240003014
|
24/04/2024
|
HANSHABEN
|
1105006WL000290
|
HANSHABEN
|
00045
|
BARB0DBVPAD
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398146038
|
|
HANSABEN KALUBHAI MA
|
BANK OF BARODA(606985)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084279
(Bhamar )
|
1105006000NRG25240420240003016
|
24/04/2024
|
TEJABHAI BHAKABHAI
|
1105006WL000290
|
TEJABHAI BHAKABHAI
|
00045
|
BARB0DBVPAD
|
2016
|
2016
|
Processed
|
30/04/2024
|
|
3398146019
|
|
TEJABHAI BHAKABHAI C
|
BANK OF BARODA(606985)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084329
(Bhamar )
|
1105006000NRG25240420240003017
|
24/04/2024
|
MAGALDAS JIVALAL
|
1105006WL000290
|
MAGALDAS JIVALAL
|
00045
|
BARB0DBVPAD
|
2717
|
2717
|
Processed
|
30/04/2024
|
|
3398146035
|
|
MANGALDASBHAI JIVARA
|
BANK OF BARODA(606985)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084329
(Bhamar )
|
1105006000NRG25240420240003018
|
24/04/2024
|
MAGALDAS JIVALAL
|
1105006WL000290
|
MAGALDAS JIVALAL
|
00045
|
BARB0DBVPAD
|
2223
|
2223
|
Processed
|
30/04/2024
|
|
3398146036
|
|
KIRANBEN MANGALDAS B
|
BANK OF BARODA(606985)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084331
(Bhamar )
|
1105006000NRG25240420240003020
|
24/04/2024
|
KANCHANBEN RAVJIBHAI
|
1105006WL000290
|
KANCHANBEN RAVJIBHAI
|
00045
|
BARB0DBVPAD
|
3237
|
3237
|
Processed
|
30/04/2024
|
|
3398146044
|
|
KANCHANBEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084331
(Bhamar )
|
1105006000NRG25240420240003019
|
24/04/2024
|
RAVJIBHAI MEGHJIBHAI VALA
|
1105006WL000290
|
RAVJIBHAI MEGHJIBHAI VALA
|
00045
|
BARB0DBVPAD
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3398146018
|
|
RAVAJIBHAI MEGHAJIBH
|
BANK OF BARODA(606985)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084332
(Bhamar )
|
1105006000NRG25240420240003022
|
24/04/2024
|
HANSABEN RAMESHBHAI VALA
|
1105006WL000290
|
HANSABEN RAMESHBHAI VALA
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398146051
|
|
VALA HANSABEN RAMESH
|
BANK OF BARODA(606985)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084332
(Bhamar )
|
1105006000NRG25240420240003021
|
24/04/2024
|
RAMESHBHAI SADULBHAI VALA
|
1105006WL000290
|
RAMESHBHAI SADULBHAI VALA
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398146023
|
|
RAMESHBHAI SHARDULBH
|
BANK OF BARODA(606985)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084357
(Bhamar )
|
1105006000NRG25240420240003025
|
24/04/2024
|
KAILASBEN
|
1105006WL000290
|
KAILASBEN
|
00045
|
BARB0DBVPAD
|
2024
|
2024
|
Processed
|
30/04/2024
|
|
3398146049
|
|
KAILASABEN VANRAJBHA
|
BANK OF BARODA(606985)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-008-001/113
(Bhamar )
|
1105006000NRG25240420240003026
|
24/04/2024
|
VALA ARVINDBHAI SHAMJIBHAI
|
1105006WL000290
|
VALA ARVINDBHAI SHAMJIBHAI
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398146020
|
|
ARVINDBHAI SHAMJIBHA
|
BANK OF BARODA(606985)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-008-001/113
(Bhamar )
|
1105006000NRG25240420240003027
|
24/04/2024
|
VALA ARVINDBHAI SHAMJIBHAI
|
1105006WL000290
|
VALA ARVINDBHAI SHAMJIBHAI
|
00045
|
BARB0DBVPAD
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398146021
|
|
VALA GITABEN ARVINDB
|
BANK OF BARODA(606985)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-008-001/22317
(Bhamar )
|
1105006000NRG25240420240003030
|
24/04/2024
|
GHUGHIBEN CHANDUBHAI MAKVANA
|
1105006WL000290
|
GHUGHIBEN CHANDUBHAI MAKVANA
|
00045
|
BARB0DBVPAD
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3398146041
|
|
GHUGHIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-008-001/35
(Bhamar )
|
1105006000NRG25240420240003031
|
24/04/2024
|
MUKTABEN HARIRRAM HARIYANI
|
1105006WL000290
|
MUKTABEN HARIRRAM HARIYANI
|
00045
|
BARB0DBVPAD
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398146014
|
|
MUKATABEN HARIRAMJI
|
BANK OF BARODA(606985)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-008-001/42-A
(Bhamar )
|
1105006000NRG25240420240003033
|
24/04/2024
|
RAMESHBHAI KARSANBHAI VALA
|
1105006WL000290
|
RAMESHBHAI KARSANBHAI VALA
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398146010
|
|
RAMESHBAHI KARSANBHA
|
BANK OF BARODA(606985)
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-008-001/42-A
(Bhamar )
|
1105006000NRG25240420240003032
|
24/04/2024
|
RANIBEN KARSHANBHAI VALA
|
1105006WL000290
|
RANIBEN KARSHANBHAI VALA
|
00045
|
BARB0DBVPAD
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398146033
|
|
VALA RANIBEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-008-001/43-A
(Bhamar )
|
1105006000NRG25240420240003034
|
24/04/2024
|
VALA MANUBHAI DEVJIBHAI
|
1105006WL000290
|
VALA MANUBHAI DEVJIBHAI
|
00045
|
BARB0DBVPAD
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398146013
|
|
MANUBHAI DEVJIBHAI V
|
BANK OF BARODA(606985)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-008-001/44-B
(Bhamar )
|
1105006000NRG25240420240003037
|
24/04/2024
|
VALA KAILASHBEN NARSHIBHAI
|
1105006WL000290
|
VALA KAILASHBEN NARSHIBHAI
|
00045
|
BARB0DBVPAD
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398146037
|
|
KAILASBEN NARSHIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-008-001/44-B
(Bhamar )
|
1105006000NRG25240420240003036
|
24/04/2024
|
VALA NARSHIBHAI DEVJIBHAI
|
1105006WL000290
|
VALA NARSHIBHAI DEVJIBHAI
|
00045
|
BARB0DBVPAD
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398146008
|
|
NARSINHBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-008-001/44-B
(Bhamar )
|
1105006000NRG25240420240003038
|
24/04/2024
|
VALA VINUBHAI NARSINHBHAI
|
1105006WL000290
|
VALA VINUBHAI NARSINHBHAI
|
00045
|
BARB0DBVPAD
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398146046
|
|
VINUBHAI NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-008-001/45-A
(Bhamar )
|
1105006000NRG25240420240003040
|
24/04/2024
|
LABHUBEN PREMJIBHAI VALA
|
1105006WL000290
|
LABHUBEN PREMJIBHAI VALA
|
00045
|
BARB0DBVPAD
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146011
|
|
LABHUBEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-008-001/45-A
(Bhamar )
|
1105006000NRG25240420240003039
|
24/04/2024
|
PREMJIBHAI RUPABHAI VALA
|
1105006WL000290
|
PREMJIBHAI RUPABHAI VALA
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398146012
|
|
PREMJIBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-008-001/47-D
(Bhamar )
|
1105006000NRG25240420240003041
|
24/04/2024
|
SURESHBHAI
|
1105006WL000290
|
SURESHBHAI
|
00045
|
BARB0DBVPAD
|
2585
|
2585
|
Processed
|
30/04/2024
|
|
3398146042
|
|
SURESHBHAI RAJABHAI
|
BANK OF BARODA(606985)
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-008-001/48-A
(Bhamar )
|
1105006000NRG25240420240003042
|
24/04/2024
|
NARANBHAI RANABHAI VALA
|
1105006WL000290
|
NARANBHAI RANABHAI VALA
|
00045
|
BARB0DBVPAD
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398146032
|
|
NARANBHAI RANABHAI V
|
BANK OF BARODA(606985)
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-008-001/48-A
(Bhamar )
|
1105006000NRG25240420240003043
|
24/04/2024
|
RAMESHBHAI NARANBHAI VALA
|
1105006WL000290
|
RAMESHBHAI NARANBHAI VALA
|
00045
|
BARB0DBVPAD
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398146047
|
|
RAMESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SAVARKUNDLA
|
GJ-05-006-008-001/50-A
(Bhamar )
|
1105006000NRG25240420240003044
|
24/04/2024
|
JAYNTIBHAI RAJABHAI VALA
|
1105006WL000290
|
JAYNTIBHAI RAJABHAI VALA
|
00045
|
BARB0DBVPAD
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398146016
|
|
JAYANTIBHAI RAJABHAI
|
BANK OF BARODA(606985)
|
|
34
|
SAVARKUNDLA
|
GJ-05-006-008-001/50-A
(Bhamar )
|
1105006000NRG25240420240003045
|
24/04/2024
|
RAMILABEN JAYNTIBHAI VALA
|
1105006WL000290
|
RAMILABEN JAYNTIBHAI VALA
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398146048
|
|
VALA RAMILABEN JAYAN
|
BANK OF BARODA(606985)
|
|
35
|
SAVARKUNDLA
|
GJ-05-006-008-001/51
(Bhamar )
|
1105006000NRG25240420240003047
|
24/04/2024
|
MAYUR KHODABHAI VALA
|
1105006WL000290
|
MAYUR KHODABHAI VALA
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398146017
|
|
VALA MAYUR KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAVARKUNDLA
|
GJ-05-006-008-001/74-A
(Bhamar )
|
1105006000NRG25240420240003051
|
24/04/2024
|
MAHESHBHAI SHAMJIBHAI
|
1105006WL000290
|
MAHESHBHAI SHAMJIBHAI
|
00045
|
BARB0DBVPAD
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398146045
|
|
MAHESHBHAI SHAMJIBHA
|
BANK OF BARODA(606985)
|
|
37
|
SAVARKUNDLA
|
GJ-05-006-008-001/74-A
(Bhamar )
|
1105006000NRG25240420240003052
|
24/04/2024
|
MITALBEN
|
1105006WL000290
|
MITALBEN
|
00045
|
BARB0DBVPAD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398146052
|
|
VALA MITALBEN MAHESH
|
BANK OF BARODA(606985)
|
|
38
|
SAVARKUNDLA
|
GJ-05-006-008-001/74-A
(Bhamar )
|
1105006000NRG25240420240003049
|
24/04/2024
|
SHAMJIBHAI RANABHAI VALA
|
1105006WL000290
|
SHAMJIBHAI RANABHAI VALA
|
00045
|
BARB0DBVPAD
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398146015
|
|
SHAMJIBHAI RANABHAI
|
BANK OF BARODA(606985)
|
|
39
|
SAVARKUNDLA
|
GJ-05-006-008-001/74-A
(Bhamar )
|
1105006000NRG25240420240003050
|
24/04/2024
|
TRIVENIBEN SHAMJIBHAI VALA
|
1105006WL000290
|
TRIVENIBEN SHAMJIBHAI VALA
|
00045
|
BARB0DBVPAD
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398146043
|
|
TARVENIBEN SHAMJIBHA
|
BANK OF BARODA(606985)
|
|
40
|
SAVARKUNDLA
|
GJ-05-006-008-001/77070
(Bhamar )
|
1105006000NRG25240420240003053
|
24/04/2024
|
BHIKHURAM JIVARAM HARIYANI
|
1105006WL000290
|
BHIKHURAM JIVARAM HARIYANI
|
00045
|
BARB0DBVPAD
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3398146004
|
|
BHIKHABHAI JIVRAMBHA
|
BANK OF BARODA(606985)
|
|
41
|
SAVARKUNDLA
|
GJ-05-006-008-001/77070
(Bhamar )
|
1105006000NRG25240420240003054
|
24/04/2024
|
INDUBEN
|
1105006WL000290
|
INDUBEN
|
00045
|
BARB0DBVPAD
|
2142
|
2142
|
Processed
|
30/04/2024
|
|
3398146022
|
|
NDUBEN BHIKHUBHAI H
|
BANK OF BARODA(606985)
|
|
42
|
SAVARKUNDLA
|
GJ-05-006-008-001/90589
(Bhamar )
|
1105006000NRG25240420240003056
|
24/04/2024
|
DAXABEN KESHUBHAI VALA
|
1105006WL000290
|
DAXABEN KESHUBHAI VALA
|
00045
|
BARB0DBVPAD
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398146031
|
|
DAKSHABEN KESHUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
SAVARKUNDLA
|
GJ-05-006-008-001/90589
(Bhamar )
|
1105006000NRG25240420240003055
|
24/04/2024
|
KESHUBHAI MEGHJIBHAI VALA
|
1105006WL000290
|
KESHUBHAI MEGHJIBHAI VALA
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398146007
|
|
KESHUBHAI MEGHJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SAVARKUNDLA
|
GJ-05-006-008-001/9536-A
(Bhamar )
|
1105006000NRG25240420240003057
|
24/04/2024
|
MADHUBEN MEGHJIBHAI
|
1105006WL000290
|
MADHUBEN MEGHJIBHAI
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146005
|
|
VALA MEGHAJIBHAI RUP
|
BANK OF BARODA(606985)
|
|
45
|
SAVARKUNDLA
|
GJ-05-006-008-001/9536-A
(Bhamar )
|
1105006000NRG25240420240003058
|
24/04/2024
|
MADHUBEN MEGHJIBHAI
|
1105006WL000290
|
MADHUBEN MEGHJIBHAI
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398146006
|
|
MADHUBEN MEGHJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
SAVARKUNDLA
|
GJ-05-006-008-001/9724
(Bhamar )
|
1105006000NRG25240420240003059
|
24/04/2024
|
HAMIRBHAI
|
1105006WL000290
|
HAMIRBHAI
|
00045
|
BARB0DBVPAD
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3398146024
|
|
HAMIRBHAI KANABHAI V
|
BANK OF BARODA(606985)
|
|
47
|
SAVARKUNDLA
|
GJ-05-006-008-001/9724
(Bhamar )
|
1105006000NRG25240420240003061
|
24/04/2024
|
HAMIRBHAI
|
1105006WL000290
|
HAMIRBHAI
|
00045
|
BARB0DBVPAD
|
948
|
948
|
Processed
|
30/04/2024
|
|
3398146026
|
|
MASTER VALA GHANSHYAMBHAI HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAVARKUNDLA
|
GJ-05-006-008-001/9724
(Bhamar )
|
1105006000NRG25240420240003062
|
24/04/2024
|
HAMIRBHAI
|
1105006WL000290
|
HAMIRBHAI
|
00045
|
BARB0DBVPAD
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3398146027
|
|
MISS DAYABEN HAMIRBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAVARKUNDLA
|
GJ-05-006-008-001/9724
(Bhamar )
|
1105006000NRG25240420240003060
|
24/04/2024
|
VALA HAMIRBHAI KANABHAI
|
1105006WL000290
|
VALA HAMIRBHAI KANABHAI
|
00045
|
BARB0DBVPAD
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3398146025
|
|
VALA RASILABEN HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119818
|
119818
|
|
|
|
|
|
|
|
|
50
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084244
(Bhamar )
|
1105006000NRG25240420240003010
|
24/04/2024
|
SHAMALDAS RAVIDAS HARIYANI
|
1105006WL000290
|
SHAMALDAS RAVIDAS HARIYANI
|
00415
|
SBIN0011021
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398145998
|
|
MR SHAMALDAS RAVIDAS HARIYANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084270
(Bhamar )
|
1105006000NRG25240420240003013
|
24/04/2024
|
MAKVANA KALUBHAI SHAMJIBHAI
|
1105006WL000290
|
MAKVANA KALUBHAI SHAMJIBHAI
|
00415
|
SBIN0011021
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398145997
|
|
KALUBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084270
(Bhamar )
|
1105006000NRG25240420240003015
|
24/04/2024
|
NITABEN
|
1105006WL000290
|
NITABEN
|
00415
|
SBIN0011021
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398145996
|
|
MS MAKWANA NITABEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084338
(Bhamar )
|
1105006000NRG25240420240003023
|
24/04/2024
|
KHIMSURIYA BHIMABHAI
|
1105006WL000290
|
KHIMSURIYA BHIMABHAI
|
00415
|
SBIN0011021
|
2295
|
2295
|
Processed
|
30/04/2024
|
|
3398146002
|
|
HAKUBHAI BHIMABHAI K
|
BANK OF BARODA(606985)
|
|
54
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084357
(Bhamar )
|
1105006000NRG25240420240003024
|
24/04/2024
|
VANRAJBHAI
|
1105006WL000290
|
VANRAJBHAI
|
00415
|
SBIN0011021
|
1518
|
1518
|
Processed
|
30/04/2024
|
|
3398146001
|
|
MR VANRAJBHAI BIJALBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAVARKUNDLA
|
GJ-05-006-008-001/132
(Bhamar )
|
1105006000NRG25240420240003029
|
24/04/2024
|
KAMUBEN SAUMATBHAI VALA
|
1105006WL000290
|
KAMUBEN SAUMATBHAI VALA
|
00415
|
SBIN0011021
|
1976
|
1976
|
Processed
|
30/04/2024
|
|
3398146000
|
|
MRS KAMUBEN SAUMATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAVARKUNDLA
|
GJ-05-006-008-001/132
(Bhamar )
|
1105006000NRG25240420240003028
|
24/04/2024
|
KAMUBEN SOMATBHAI
|
1105006WL000290
|
KAMUBEN SOMATBHAI
|
00415
|
SBIN0011021
|
1672
|
1672
|
Processed
|
30/04/2024
|
|
3398145999
|
|
VALA SOMATBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAVARKUNDLA
|
GJ-05-006-008-001/43-A
(Bhamar )
|
1105006000NRG25240420240003035
|
24/04/2024
|
MUKTABEN
|
1105006WL000290
|
MUKTABEN
|
00415
|
SBIN0011021
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398146003
|
|
MS VALA MUKTABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAVARKUNDLA
|
GJ-05-006-008-001/50-A
(Bhamar )
|
1105006000NRG25240420240003046
|
24/04/2024
|
PARSHOTAM
|
1105006WL000290
|
PARSHOTAM
|
00415
|
SBIN0011021
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398145995
|
|
MR PASHOTAM JAYNTIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAVARKUNDLA
|
GJ-05-006-008-001/68-A
(Bhamar )
|
1105006000NRG25240420240003048
|
24/04/2024
|
MAKWANA VINUBHAI KESHUBHAI
|
1105006WL000290
|
MAKWANA VINUBHAI KESHUBHAI
|
00415
|
SBIN0011021
|
3024
|
3024
|
Processed
|
30/04/2024
|
|
3398145993
|
|
MR MAKWANA VINUBHAI KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18421
|
18421
|
|
|
|
|
|
|
|
|
60
|
SAVARKUNDLA
|
GJ-05-006-008-001/10-A
(Bhamar )
|
1105006000NRG25240420240003004
|
24/04/2024
|
BHIMABHAI BHANABHAI KHIMSURIYA
|
1105006WL000290
|
BHIMABHAI BHANABHAI KHIMSURIYA
|
00415
|
SBIN0060220
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398145994
|
|
BHIMABHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140799
|
140799
|
|
|
|
|
|
|
|