|
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
|
PALITANA
|
GJ-04-007-026-002/48904
(Jaliya )
|
1104007000NRG25180520240010100
|
18/05/2024
|
VALJIBHAI DEVSHIBHAI vaghela
|
1104007WL000691
|
VALJIBHAI DEVSHIBHAI vaghela
|
00032
|
UTIB0002863
|
1953
|
1953
|
Processed
|
22/05/2024
|
|
4226589792
|
|
Mr. VALJIBHAI DEVASHIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PALITANA
|
GJ-04-007-026-002/48904
(Jaliya )
|
1104007000NRG25180520240010101
|
18/05/2024
|
VALJIBHAI DEVSHIBHAI vaghela
|
1104007WL000691
|
VALJIBHAI DEVSHIBHAI vaghela
|
00032
|
UTIB0002863
|
1953
|
1953
|
Processed
|
22/05/2024
|
|
4226589793
|
|
Mrs. SHANTUBEN VALJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-026-002/48892
(Jaliya )
|
1104007000NRG25180520240010098
|
18/05/2024
|
MUKESHBHAI VASHRAMBHAI VAGHELA
|
1104007WL000691
|
MUKESHBHAI VASHRAMBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4226589712
|
|
Mr. MUKESHBHAI VASRAMBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PALITANA
|
GJ-04-007-026-002/48912
(Jaliya )
|
1104007000NRG25180520240010112
|
18/05/2024
|
JAGDISHBHAI BALABHAI
|
1104007WL000691
|
JAGDISHBHAI BALABHAI
|
00114
|
GSCB0BVN001
|
2308
|
2308
|
Processed
|
22/05/2024
|
|
4226589713
|
|
MRS REKHABEN JAGDISHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
5
|
PALITANA
|
GJ-04-007-026-002/267200
(Jaliya )
|
1104007000NRG25180520240010064
|
18/05/2024
|
vaghela manishaben rameshbhai
|
1104007WL000691
|
vaghela manishaben rameshbhai
|
00354
|
PUNB0049010
|
2116
|
2116
|
Processed
|
22/05/2024
|
|
4226589795
|
|
VAGHELA RAMESHBHAI KARSHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALITANA
|
GJ-04-007-026-002/267200
(Jaliya )
|
1104007000NRG25180520240010065
|
18/05/2024
|
vaghela manishaben rameshbhai
|
1104007WL000691
|
vaghela manishaben rameshbhai
|
00354
|
PUNB0049010
|
2116
|
2116
|
Processed
|
22/05/2024
|
|
4226589796
|
|
VAGHELA ARUNBHAI RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALITANA
|
GJ-04-007-026-002/267200
(Jaliya )
|
1104007000NRG25180520240010066
|
18/05/2024
|
vaghela manishaben rameshbhai
|
1104007WL000691
|
vaghela manishaben rameshbhai
|
00354
|
PUNB0049010
|
1939
|
1939
|
Processed
|
22/05/2024
|
|
4226589797
|
|
VAGHELA MANISHABEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6171
|
6171
|
|
|
|
|
|
|
|
|
8
|
PALITANA
|
GJ-04-007-026-002/187489
(Jaliya )
|
1104007000NRG25180520240010048
|
18/05/2024
|
vaghela hansaben laljibhai
|
1104007WL000691
|
vaghela hansaben laljibhai
|
00354
|
PUNB0124320
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226589799
|
|
VAGHELA HANSABEN LALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALITANA
|
GJ-04-007-026-002/187489
(Jaliya )
|
1104007000NRG25180520240010047
|
18/05/2024
|
vaghela laljibhai khimabhai
|
1104007WL000691
|
vaghela laljibhai khimabhai
|
00354
|
PUNB0124320
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226589798
|
|
MR LALJIBHAI KHIMABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
PALITANA
|
GJ-04-007-026-002/268142
(Jaliya )
|
1104007000NRG25180520240010068
|
18/05/2024
|
MER BHARATBHAI HAJABHAI
|
1104007WL000691
|
MER BHARATBHAI HAJABHAI
|
00354
|
PUNB0996600
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226589800
|
|
MER BHARATBHAI HAJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALITANA
|
GJ-04-007-026-002/268142
(Jaliya )
|
1104007000NRG25180520240010069
|
18/05/2024
|
MER BHARATBHAI HAJABHAI
|
1104007WL000691
|
MER BHARATBHAI HAJABHAI
|
00354
|
PUNB0996600
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226589801
|
|
MER KANTUBEN BHARATBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
PALITANA
|
GJ-04-007-026-002/130006
(Jaliya )
|
1104007000NRG25180520240010014
|
18/05/2024
|
gitaben arvindbhai chauhan
|
1104007WL000691
|
gitaben arvindbhai chauhan
|
00390
|
SBIN0RRSRGB
|
2284
|
2284
|
Processed
|
22/05/2024
|
|
4226589788
|
|
MR ARVINDBHAI ODHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALITANA
|
GJ-04-007-026-002/130006
(Jaliya )
|
1104007000NRG25180520240010015
|
18/05/2024
|
gitaben arvindbhai chauhan
|
1104007WL000691
|
gitaben arvindbhai chauhan
|
00390
|
SBIN0RRSRGB
|
2284
|
2284
|
Processed
|
22/05/2024
|
|
4226589789
|
|
CHAUHAN GEETABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALITANA
|
GJ-04-007-026-002/130014
(Jaliya )
|
1104007000NRG25180520240010021
|
18/05/2024
|
REVABHAI UKABHAI MER
|
1104007WL000691
|
REVABHAI UKABHAI MER
|
00390
|
SBIN0RRSRGB
|
2525
|
2525
|
Processed
|
22/05/2024
|
|
4226589776
|
|
MER HETAL REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALITANA
|
GJ-04-007-026-002/130015-B
(Jaliya )
|
1104007000NRG25180520240010022
|
18/05/2024
|
NITABEN GOPALBHAI MER
|
1104007WL000691
|
NITABEN GOPALBHAI MER
|
00390
|
SBIN0RRSRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4226589786
|
|
MER GOPALBHAI LAKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALITANA
|
GJ-04-007-026-002/130015-B
(Jaliya )
|
1104007000NRG25180520240010023
|
18/05/2024
|
NITABEN GOPALBHAI MER
|
1104007WL000691
|
NITABEN GOPALBHAI MER
|
00390
|
SBIN0RRSRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4226589787
|
|
MER NITABEN GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALITANA
|
GJ-04-007-026-002/130017
(Jaliya )
|
1104007000NRG25180520240010024
|
18/05/2024
|
KANTUBEN BIJALBHAI MER
|
1104007WL000691
|
KANTUBEN BIJALBHAI MER
|
00390
|
SBIN0RRSRGB
|
2104
|
2104
|
Processed
|
22/05/2024
|
|
4226589785
|
|
KANTUBEN MER
|
RATNAKAR BANK(607393)
|
|
18
|
PALITANA
|
GJ-04-007-026-002/130018
(Jaliya )
|
1104007000NRG25180520240010026
|
18/05/2024
|
himmatbhai raghavbhai vaghela
|
1104007WL000691
|
himmatbhai raghavbhai vaghela
|
00390
|
SBIN0RRSRGB
|
2041
|
2041
|
Processed
|
22/05/2024
|
|
4226589749
|
|
Mrs. BHAVNABEN HIMMATBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PALITANA
|
GJ-04-007-026-002/162281
(Jaliya )
|
1104007000NRG25180520240010042
|
18/05/2024
|
USHABEN PRAVINBHAI HAVLIYA
|
1104007WL000691
|
USHABEN PRAVINBHAI HAVLIYA
|
00390
|
SBIN0RRSRGB
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4226589761
|
|
MR PRAVINBHAI DANABHAI HAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALITANA
|
GJ-04-007-026-002/201557
(Jaliya )
|
1104007000NRG25180520240010050
|
18/05/2024
|
hareshbhai najabhai mer
|
1104007WL000691
|
hareshbhai najabhai mer
|
00390
|
SBIN0RRSRGB
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4226589773
|
|
Mrs. MANJUBEN NAJABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PALITANA
|
GJ-04-007-026-002/201557
(Jaliya )
|
1104007000NRG25180520240010051
|
18/05/2024
|
hareshbhai najabhai mer
|
1104007WL000691
|
hareshbhai najabhai mer
|
00390
|
SBIN0RRSRGB
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4226589774
|
|
Mr. VIKRAM NAJABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PALITANA
|
GJ-04-007-026-002/201558
(Jaliya )
|
1104007000NRG25180520240010052
|
18/05/2024
|
SONIBEDN BHAGVANBHAI MER
|
1104007WL000691
|
SONIBEDN BHAGVANBHAI MER
|
00390
|
SBIN0RRSRGB
|
1580
|
1580
|
Processed
|
22/05/2024
|
|
4226589758
|
|
Mr. BHAGVANBHAI JIVABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PALITANA
|
GJ-04-007-026-002/201558
(Jaliya )
|
1104007000NRG25180520240010053
|
18/05/2024
|
SONIBEDN BHAGVANBHAI MER
|
1104007WL000691
|
SONIBEDN BHAGVANBHAI MER
|
00390
|
SBIN0RRSRGB
|
1580
|
1580
|
Processed
|
22/05/2024
|
|
4226589759
|
|
Mrs. SONIBEN BHAGVANBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PALITANA
|
GJ-04-007-026-002/201559
(Jaliya )
|
1104007000NRG25180520240010054
|
18/05/2024
|
MUKESHBHAI BHUPATBHAI CHAUHAN
|
1104007WL000691
|
MUKESHBHAI BHUPATBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1823
|
1823
|
Processed
|
22/05/2024
|
|
4226589780
|
|
MR BHUPATBHAI BHAYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALITANA
|
GJ-04-007-026-002/201559
(Jaliya )
|
1104007000NRG25180520240010055
|
18/05/2024
|
MUKESHBHAI BHUPATBHAI CHAUHAN
|
1104007WL000691
|
MUKESHBHAI BHUPATBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1823
|
1823
|
Processed
|
22/05/2024
|
|
4226589781
|
|
Mr. MUKESHBHAI BHUPATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PALITANA
|
GJ-04-007-026-002/201559
(Jaliya )
|
1104007000NRG25180520240010056
|
18/05/2024
|
MUKESHBHAI BHUPATBHAI CHAUHAN
|
1104007WL000691
|
MUKESHBHAI BHUPATBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4226589782
|
|
Mrs. DAKSHABEN MUKESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PALITANA
|
GJ-04-007-026-002/201563
(Jaliya )
|
1104007000NRG25180520240010057
|
18/05/2024
|
gitaben ishavarbhai mer
|
1104007WL000691
|
gitaben ishavarbhai mer
|
00390
|
SBIN0RRSRGB
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4226589754
|
|
Mr. GOKULBHAI DEVABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PALITANA
|
GJ-04-007-026-002/201568
(Jaliya )
|
1104007000NRG25180520240010058
|
18/05/2024
|
hirabhai togabhai mer
|
1104007WL000691
|
hirabhai togabhai mer
|
00390
|
SBIN0RRSRGB
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4226589790
|
|
Mr. GOBARBHAI TOGABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PALITANA
|
GJ-04-007-026-002/201568
(Jaliya )
|
1104007000NRG25180520240010059
|
18/05/2024
|
hirabhai togabhai mer
|
1104007WL000691
|
hirabhai togabhai mer
|
00390
|
SBIN0RRSRGB
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4226589791
|
|
Mrs. KANKUBEN GOBARBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PALITANA
|
GJ-04-007-026-002/48867
(Jaliya )
|
1104007000NRG25180520240010084
|
18/05/2024
|
kanchanben chandubhai havlia
|
1104007WL000691
|
kanchanben chandubhai havlia
|
00390
|
SBIN0RRSRGB
|
662
|
662
|
Processed
|
22/05/2024
|
|
4226589777
|
|
MASTER HAVALIYA KISHAN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALITANA
|
GJ-04-007-026-002/48888
(Jaliya )
|
1104007000NRG25180520240010095
|
18/05/2024
|
PARVINBHAI KALABHAI VAGHELA
|
1104007WL000691
|
PARVINBHAI KALABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2976
|
2976
|
Processed
|
22/05/2024
|
|
4226589750
|
|
MISS VAGHELA MINABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-026-002/48890
(Jaliya )
|
1104007000NRG25180520240010096
|
18/05/2024
|
VAGHELA MANJIBHAI PREMJIBHAI
|
1104007WL000691
|
VAGHELA MANJIBHAI PREMJIBHAI
|
00390
|
SBIN0RRSRGB
|
2138
|
2138
|
Processed
|
22/05/2024
|
|
4226589709
|
|
Mr. MANJIBHAI PREMJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PALITANA
|
GJ-04-007-026-002/48890
(Jaliya )
|
1104007000NRG25180520240010097
|
18/05/2024
|
VAGHELA MANJIBHAI PREMJIBHAI
|
1104007WL000691
|
VAGHELA MANJIBHAI PREMJIBHAI
|
00390
|
SBIN0RRSRGB
|
2138
|
2138
|
Processed
|
22/05/2024
|
|
4226589710
|
|
VAGHELA LATABEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALITANA
|
GJ-04-007-026-002/48892
(Jaliya )
|
1104007000NRG25180520240010099
|
18/05/2024
|
MUKESHBHAI VASHRAMBHAI VAGHELA
|
1104007WL000691
|
MUKESHBHAI VASHRAMBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4226589748
|
|
SHANTILAL VASHRAMBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
PALITANA
|
GJ-04-007-026-002/48908
(Jaliya )
|
1104007000NRG25180520240010105
|
18/05/2024
|
MANOJBHAI MULJIBHAI RATHOD
|
1104007WL000691
|
MANOJBHAI MULJIBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4226589778
|
|
Mr. MANOJBHAI MULJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PALITANA
|
GJ-04-007-026-002/48908
(Jaliya )
|
1104007000NRG25180520240010106
|
18/05/2024
|
MANOJBHAI MULJIBHAI RATHOD
|
1104007WL000691
|
MANOJBHAI MULJIBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4226589779
|
|
MS RATHOD SAROJBEN MANOJBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-026-002/77608
(Jaliya )
|
1104007000NRG25180520240010113
|
18/05/2024
|
GOBARBHAI TOGABHAI mer
|
1104007WL000691
|
GOBARBHAI TOGABHAI mer
|
00390
|
SBIN0RRSRGB
|
1836
|
1836
|
Processed
|
22/05/2024
|
|
4226589755
|
|
TOGABHAI POLABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
38
|
PALITANA
|
GJ-04-007-026-002/77608
(Jaliya )
|
1104007000NRG25180520240010114
|
18/05/2024
|
GOBARBHAI TOGABHAI mer
|
1104007WL000691
|
GOBARBHAI TOGABHAI mer
|
00390
|
SBIN0RRSRGB
|
1836
|
1836
|
Processed
|
22/05/2024
|
|
4226589803
|
|
MER RAMUBEN TOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALITANA
|
GJ-04-007-026-002/77610
(Jaliya )
|
1104007000NRG25180520240010115
|
18/05/2024
|
parvinbhai ranchodbhai mer
|
1104007WL000691
|
parvinbhai ranchodbhai mer
|
00390
|
SBIN0RRSRGB
|
2205
|
2205
|
Processed
|
22/05/2024
|
|
4226589783
|
|
MER RANCHODBHAI DEHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALITANA
|
GJ-04-007-026-002/77614
(Jaliya )
|
1104007000NRG25180520240010116
|
18/05/2024
|
PREMJIBHAI PALABHAI VAGHELA
|
1104007WL000691
|
PREMJIBHAI PALABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4226589747
|
|
MR VAGHELA HIMMATBHAI PRAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALITANA
|
GJ-04-007-026-002/77615
(Jaliya )
|
1104007000NRG25180520240010119
|
18/05/2024
|
URMILABEN DHIRUBHAI VAGHELA
|
1104007WL000691
|
URMILABEN DHIRUBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4226589765
|
|
Mrs. URMILABEN DHIRUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PALITANA
|
GJ-04-007-026-002/77620
(Jaliya )
|
1104007000NRG25180520240010120
|
18/05/2024
|
CHAMPABEN MANJIBHAI
|
1104007WL000691
|
CHAMPABEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4226589784
|
|
MANJIBHAI HIRABHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
PALITANA
|
GJ-04-007-026-002/77621
(Jaliya )
|
1104007000NRG25180520240010121
|
18/05/2024
|
ASHABEN BABUBHAI VAGHELA
|
1104007WL000691
|
ASHABEN BABUBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589756
|
|
HARIBEN KESHAVBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PALITANA
|
GJ-04-007-026-002/77621
(Jaliya )
|
1104007000NRG25180520240010122
|
18/05/2024
|
ASHABEN BABUBHAI VAGHELA
|
1104007WL000691
|
ASHABEN BABUBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4226589757
|
|
Mr. BABUBHAI KESHAVBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PALITANA
|
GJ-04-007-026-002/77627
(Jaliya )
|
1104007000NRG25180520240010123
|
18/05/2024
|
NATUBHAI DEVSHIBHAI VAGHELA
|
1104007WL000691
|
NATUBHAI DEVSHIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3041
|
3041
|
Processed
|
22/05/2024
|
|
4226589711
|
|
Mr. NATUBHAI DEVSHIBHAI WAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65343
|
65343
|
|
|
|
|
|
|
|
|
46
|
PALITANA
|
GJ-04-007-026-002/130013
(Jaliya )
|
1104007000NRG25180520240010019
|
18/05/2024
|
kantuben manjibhai vaghela
|
1104007WL000691
|
kantuben manjibhai vaghela
|
00415
|
SBIN0060014
|
2283
|
2283
|
Processed
|
22/05/2024
|
|
4226589734
|
|
MS KANTUBEN MANJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALITANA
|
GJ-04-007-026-002/130022
(Jaliya )
|
1104007000NRG25180520240010030
|
18/05/2024
|
shardaben arvindbhai vaghela
|
1104007WL000691
|
shardaben arvindbhai vaghela
|
00415
|
SBIN0060014
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4226589733
|
|
MRS SHARDABEN ARVIDBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALITANA
|
GJ-04-007-026-002/130023
(Jaliya )
|
1104007000NRG25180520240010031
|
18/05/2024
|
VAGHELA JITESHBHAI BALABHAI
|
1104007WL000691
|
VAGHELA JITESHBHAI BALABHAI
|
00415
|
SBIN0060014
|
2891
|
2891
|
Processed
|
22/05/2024
|
|
4226589716
|
|
JITESH BALABHAI VAGH
|
BANK OF BARODA(606985)
|
|
49
|
PALITANA
|
GJ-04-007-026-002/130023
(Jaliya )
|
1104007000NRG25180520240010032
|
18/05/2024
|
VAGHELA JITESHBHAI BALABHAI
|
1104007WL000691
|
VAGHELA JITESHBHAI BALABHAI
|
00415
|
SBIN0060014
|
2891
|
2891
|
Processed
|
22/05/2024
|
|
4226589717
|
|
MRS VAGHELA SUMITAABEN JITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALITANA
|
GJ-04-007-026-002/137808
(Jaliya )
|
1104007000NRG25180520240010036
|
18/05/2024
|
hirjibhai mohanbhai prajapati
|
1104007WL000691
|
hirjibhai mohanbhai prajapati
|
00415
|
SBIN0060014
|
2720
|
2720
|
Processed
|
22/05/2024
|
|
4226589742
|
|
HIRJEE MOHAN PRAJAPA
|
BANK OF BARODA(606985)
|
|
51
|
PALITANA
|
GJ-04-007-026-002/137808
(Jaliya )
|
1104007000NRG25180520240010037
|
18/05/2024
|
hirjibhai mohanbhai prajapati
|
1104007WL000691
|
hirjibhai mohanbhai prajapati
|
00415
|
SBIN0060014
|
2720
|
2720
|
Processed
|
22/05/2024
|
|
4226589743
|
|
HIRJEE MOHAN PRAJAPA
|
BANK OF BARODA(606985)
|
|
52
|
PALITANA
|
GJ-04-007-026-002/162279
(Jaliya )
|
1104007000NRG25180520240010040
|
18/05/2024
|
sidhdharajbhai babubhai vaghela
|
1104007WL000691
|
sidhdharajbhai babubhai vaghela
|
00415
|
SBIN0060014
|
2123
|
2123
|
Processed
|
22/05/2024
|
|
4226589735
|
|
MRS MANISHABEN BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALITANA
|
GJ-04-007-026-002/201570
(Jaliya )
|
1104007000NRG25180520240010060
|
18/05/2024
|
RADHABEN HARIBHAI MER
|
1104007WL000691
|
RADHABEN HARIBHAI MER
|
00415
|
SBIN0060014
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226589744
|
|
RADHABEN MER
|
RATNAKAR BANK(607393)
|
|
54
|
PALITANA
|
GJ-04-007-026-002/48867
(Jaliya )
|
1104007000NRG25180520240010082
|
18/05/2024
|
CHANDUBHAI DANABHAI HAVALIYA
|
1104007WL000691
|
CHANDUBHAI DANABHAI HAVALIYA
|
00415
|
SBIN0060014
|
850
|
850
|
Processed
|
22/05/2024
|
|
4226589738
|
|
MR CHANDUBHAI DANABHAI HAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALITANA
|
GJ-04-007-026-002/48867
(Jaliya )
|
1104007000NRG25180520240010083
|
18/05/2024
|
CHANDUBHAI DANABHAI HAVALIYA
|
1104007WL000691
|
CHANDUBHAI DANABHAI HAVALIYA
|
00415
|
SBIN0060014
|
662
|
662
|
Processed
|
22/05/2024
|
|
4226589739
|
|
Mrs. KANCHANBEN CHANDUBHAI HAVLIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
PALITANA
|
GJ-04-007-026-002/48873
(Jaliya )
|
1104007000NRG25180520240010089
|
18/05/2024
|
RAHULBHAI LALJIBHAI VAGHELA
|
1104007WL000691
|
RAHULBHAI LALJIBHAI VAGHELA
|
00415
|
SBIN0060014
|
1780
|
1780
|
Processed
|
22/05/2024
|
|
4226589731
|
|
MR VALJIBHAI SAVABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALITANA
|
GJ-04-007-026-002/48873
(Jaliya )
|
1104007000NRG25180520240010090
|
18/05/2024
|
RAHULBHAI LALJIBHAI VAGHELA
|
1104007WL000691
|
RAHULBHAI LALJIBHAI VAGHELA
|
00415
|
SBIN0060014
|
1619
|
1619
|
Processed
|
22/05/2024
|
|
4226589732
|
|
MRS SHANTUBEN LALJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALITANA
|
GJ-04-007-026-002/48878
(Jaliya )
|
1104007000NRG25180520240010091
|
18/05/2024
|
JASUBEN MADHABHAI VAGHELA
|
1104007WL000691
|
JASUBEN MADHABHAI VAGHELA
|
00415
|
SBIN0060014
|
2284
|
2284
|
Processed
|
22/05/2024
|
|
4226589807
|
|
Mr. MADHABHAI HIRABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
PALITANA
|
GJ-04-007-026-002/48878
(Jaliya )
|
1104007000NRG25180520240010092
|
18/05/2024
|
JASUBEN MADHABHAI VAGHELA
|
1104007WL000691
|
JASUBEN MADHABHAI VAGHELA
|
00415
|
SBIN0060014
|
2512
|
2512
|
Processed
|
22/05/2024
|
|
4226589806
|
|
MRS JASUBEN MADHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALITANA
|
GJ-04-007-026-002/48910
(Jaliya )
|
1104007000NRG25180520240010109
|
18/05/2024
|
REKHABEN VALLABHBHAI VAGHELA
|
1104007WL000691
|
REKHABEN VALLABHBHAI VAGHELA
|
00415
|
SBIN0060014
|
2005
|
2005
|
Processed
|
22/05/2024
|
|
4226589736
|
|
VALLABHBHAI VASHRAMBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALITANA
|
GJ-04-007-026-002/48910
(Jaliya )
|
1104007000NRG25180520240010110
|
18/05/2024
|
REKHABEN VALLABHBHAI VAGHELA
|
1104007WL000691
|
REKHABEN VALLABHBHAI VAGHELA
|
00415
|
SBIN0060014
|
2005
|
2005
|
Processed
|
22/05/2024
|
|
4226589737
|
|
MRS REKHABEN VALLBHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALITANA
|
GJ-04-007-026-002/48912
(Jaliya )
|
1104007000NRG25180520240010111
|
18/05/2024
|
JAGDISHBHAI BALABHAI
|
1104007WL000691
|
JAGDISHBHAI BALABHAI
|
00415
|
SBIN0060014
|
2308
|
2308
|
Processed
|
22/05/2024
|
|
4226589721
|
|
MR BALABHAI SAVABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALITANA
|
GJ-04-007-026-002/77629-A
(Jaliya )
|
1104007000NRG25180520240010125
|
18/05/2024
|
Manjulaben vallabhbhai goyani
|
1104007WL000691
|
Manjulaben vallabhbhai goyani
|
00415
|
SBIN0060014
|
3024
|
3024
|
Processed
|
22/05/2024
|
|
4226589723
|
|
MRS MANJUBEN VALLABHBHAI GOYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38511
|
38511
|
|
|
|
|
|
|
|
|
64
|
PALITANA
|
GJ-04-007-026-002/130022
(Jaliya )
|
1104007000NRG25180520240010029
|
18/05/2024
|
VAGHELA ARVINDBHAI KALUBHAI
|
1104007WL000691
|
VAGHELA ARVINDBHAI KALUBHAI
|
00415
|
SBIN0060397
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4226589730
|
|
MR ARVINDBHAI KALUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALITANA
|
GJ-04-007-026-002/130025
(Jaliya )
|
1104007000NRG25180520240010034
|
18/05/2024
|
VAGHELA GITABEN PRAVINBHAI
|
1104007WL000691
|
VAGHELA GITABEN PRAVINBHAI
|
00415
|
SBIN0060397
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4226589805
|
|
Mr. VAGHELA PRAVINBHAI KESHAVBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
PALITANA
|
GJ-04-007-026-002/130025
(Jaliya )
|
1104007000NRG25180520240010035
|
18/05/2024
|
VAGHELA GITABEN PRAVINBHAI
|
1104007WL000691
|
VAGHELA GITABEN PRAVINBHAI
|
00415
|
SBIN0060397
|
1342
|
1342
|
Processed
|
22/05/2024
|
|
4226589804
|
|
MRS GITABEN PRAVINBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALITANA
|
GJ-04-007-026-002/162279
(Jaliya )
|
1104007000NRG25180520240010039
|
18/05/2024
|
VAGHELA BABUBHAI LALJIBHAI
|
1104007WL000691
|
VAGHELA BABUBHAI LALJIBHAI
|
00415
|
SBIN0060397
|
2123
|
2123
|
Processed
|
22/05/2024
|
|
4226589722
|
|
MAYA BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALITANA
|
GJ-04-007-026-002/201555
(Jaliya )
|
1104007000NRG25180520240010049
|
18/05/2024
|
LAKHUBEN ASHOKBHAI VAGHELA
|
1104007WL000691
|
LAKHUBEN ASHOKBHAI VAGHELA
|
00415
|
SBIN0060397
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589727
|
|
MRS LAHKUBEN ASHOKBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALITANA
|
GJ-04-007-026-002/271929
(Jaliya )
|
1104007000NRG25180520240010076
|
18/05/2024
|
tejuben rahulbhai vaghela
|
1104007WL000691
|
tejuben rahulbhai vaghela
|
00415
|
SBIN0060397
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
4226589729
|
|
MRS TEJUBEN RAHULBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALITANA
|
GJ-04-007-026-002/48858
(Jaliya )
|
1104007000NRG25180520240010081
|
18/05/2024
|
HINABEN MAHESHBHI VAGHELA
|
1104007WL000691
|
HINABEN MAHESHBHI VAGHELA
|
00415
|
SBIN0060397
|
1879
|
1879
|
Processed
|
22/05/2024
|
|
4226589728
|
|
MRS HINABEN MAHESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALITANA
|
GJ-04-007-026-002/48868
(Jaliya )
|
1104007000NRG25180520240010085
|
18/05/2024
|
JASMATBHAI KARSHANBHAI VAGHELA
|
1104007WL000691
|
JASMATBHAI KARSHANBHAI VAGHELA
|
00415
|
SBIN0060397
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4226589725
|
|
Mr. JASMATBHAI KARSANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
PALITANA
|
GJ-04-007-026-002/48870
(Jaliya )
|
1104007000NRG25180520240010087
|
18/05/2024
|
HIMATBHAI KARSHANBHAI VAGHELA
|
1104007WL000691
|
HIMATBHAI KARSHANBHAI VAGHELA
|
00415
|
SBIN0060397
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4226589724
|
|
MR HIMMATBHAI KARSHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALITANA
|
GJ-04-007-026-002/48870
(Jaliya )
|
1104007000NRG25180520240010088
|
18/05/2024
|
vinuben himatbhai vaghela
|
1104007WL000691
|
vinuben himatbhai vaghela
|
00415
|
SBIN0060397
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4226589726
|
|
MRS VINUBEN HIMMATBAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALITANA
|
GJ-04-007-026-002/48882
(Jaliya )
|
1104007000NRG25180520240010093
|
18/05/2024
|
SURESHBAHI DANABHAI HAVALIYA
|
1104007WL000691
|
SURESHBAHI DANABHAI HAVALIYA
|
00415
|
SBIN0060397
|
643
|
643
|
Processed
|
22/05/2024
|
|
4226589740
|
|
Mrs. DHOLIBEN DANABHAI HAVDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
PALITANA
|
GJ-04-007-026-002/48882
(Jaliya )
|
1104007000NRG25180520240010094
|
18/05/2024
|
SURESHBAHI DANABHAI HAVALIYA
|
1104007WL000691
|
SURESHBAHI DANABHAI HAVALIYA
|
00415
|
SBIN0060397
|
578
|
578
|
Processed
|
22/05/2024
|
|
4226589741
|
|
MR SURESHBHAI DANABHAI HAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALITANA
|
GJ-04-007-026-002/48907
(Jaliya )
|
1104007000NRG25180520240010103
|
18/05/2024
|
HAVALIYA RIDHAM NAVALBHAI
|
1104007WL000691
|
HAVALIYA RIDHAM NAVALBHAI
|
00415
|
SBIN0060397
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226589794
|
|
HAVALIYA RIDHAM NAVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALITANA
|
GJ-04-007-026-002/48909
(Jaliya )
|
1104007000NRG25180520240010107
|
18/05/2024
|
JETHIBEN JERAMBHAI VAGHELA
|
1104007WL000691
|
JETHIBEN JERAMBHAI VAGHELA
|
00415
|
SBIN0060397
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589718
|
|
VAGHELA NATVARBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALITANA
|
GJ-04-007-026-002/48909
(Jaliya )
|
1104007000NRG25180520240010108
|
18/05/2024
|
jethiben natvarbhai vaghela
|
1104007WL000691
|
jethiben natvarbhai vaghela
|
00415
|
SBIN0060397
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589719
|
|
MS VAGHELA JETHIBEN NATVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALITANA
|
GJ-04-007-026-002/77614
(Jaliya )
|
1104007000NRG25180520240010117
|
18/05/2024
|
HIMMATBHAI PRAMJIBHAI WAGHELA
|
1104007WL000691
|
HIMMATBHAI PRAMJIBHAI WAGHELA
|
00415
|
SBIN0060397
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4226589720
|
|
Mrs. GITABEN HIMMATBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
PALITANA
|
GJ-04-007-026-002/77631-A
(Jaliya )
|
1104007000NRG25180520240010126
|
18/05/2024
|
YOGESHBHAI POPATBHAI RATHOD
|
1104007WL000691
|
YOGESHBHAI POPATBHAI RATHOD
|
00415
|
SBIN0060397
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4226589714
|
|
YOGESHBHAI BHUPATBHAI RATHOD
|
CANARA BANK(508532)
|
|
81
|
PALITANA
|
GJ-04-007-026-002/77631-A
(Jaliya )
|
1104007000NRG25180520240010127
|
18/05/2024
|
YOGESHBHAI POPATBHAI RATHOD
|
1104007WL000691
|
YOGESHBHAI POPATBHAI RATHOD
|
00415
|
SBIN0060397
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4226589715
|
|
MISS RATHOD MINABEN YOGESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36654
|
36654
|
|
|
|
|
|
|
|
|
82
|
PALITANA
|
GJ-04-007-026-002/130005
(Jaliya )
|
1104007000NRG25180520240010013
|
18/05/2024
|
Mer Merabhai Jivabhai
|
1104007WL000691
|
Mer Merabhai Jivabhai
|
00415
|
SBIN0RRSRGB
|
3481
|
3481
|
Processed
|
22/05/2024
|
|
4226589753
|
|
MER MERABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PALITANA
|
GJ-04-007-026-002/130009
(Jaliya )
|
1104007000NRG25180520240010016
|
18/05/2024
|
Mer Becharbhai Jodhabhai
|
1104007WL000691
|
Mer Becharbhai Jodhabhai
|
00415
|
SBIN0RRSRGB
|
2008
|
2008
|
Processed
|
22/05/2024
|
|
4226589762
|
|
MER BECHARBHAI JODHABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PALITANA
|
GJ-04-007-026-002/130009
(Jaliya )
|
1104007000NRG25180520240010017
|
18/05/2024
|
Mer Becharbhai Jodhabhai
|
1104007WL000691
|
Mer Becharbhai Jodhabhai
|
00415
|
SBIN0RRSRGB
|
2008
|
2008
|
Processed
|
22/05/2024
|
|
4226589763
|
|
Mrs. JADIBEN BECHARBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
PALITANA
|
GJ-04-007-026-002/130014
(Jaliya )
|
1104007000NRG25180520240010020
|
18/05/2024
|
Mer Revabhai ukabhai
|
1104007WL000691
|
Mer Revabhai ukabhai
|
00415
|
SBIN0RRSRGB
|
2295
|
2295
|
Processed
|
22/05/2024
|
|
4226589775
|
|
Mr. REVABHAI UKABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
PALITANA
|
GJ-04-007-026-002/130020
(Jaliya )
|
1104007000NRG25180520240010028
|
18/05/2024
|
Mer Tulshibhai ukabhai
|
1104007WL000691
|
Mer Tulshibhai ukabhai
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589802
|
|
Mr. TULSHIBHAI UKABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
PALITANA
|
GJ-04-007-026-002/162278
(Jaliya )
|
1104007000NRG25180520240010038
|
18/05/2024
|
VAGHELA ASHBEN VINODBHAI
|
1104007WL000691
|
VAGHELA ASHBEN VINODBHAI
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226589751
|
|
VAGHELA ASHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PALITANA
|
GJ-04-007-026-002/162281
(Jaliya )
|
1104007000NRG25180520240010041
|
18/05/2024
|
HAVALIYA USHABEN PRAVINBHAI
|
1104007WL000691
|
HAVALIYA USHABEN PRAVINBHAI
|
00415
|
SBIN0RRSRGB
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4226589760
|
|
Mrs. USHABEN PRAVINBHAI HAVALIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
PALITANA
|
GJ-04-007-026-002/162282
(Jaliya )
|
1104007000NRG25180520240010043
|
18/05/2024
|
VAGHELA JIGNESHBHAI LALJIBHAI
|
1104007WL000691
|
VAGHELA JIGNESHBHAI LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4226589769
|
|
MR JIGNESHBHAI LALJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALITANA
|
GJ-04-007-026-002/162282
(Jaliya )
|
1104007000NRG25180520240010044
|
18/05/2024
|
VAGHELA JIGNESHBHAI LALJIBHAI
|
1104007WL000691
|
VAGHELA JIGNESHBHAI LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4226589770
|
|
MS SONALBEN JIGNESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALITANA
|
GJ-04-007-026-002/162284
(Jaliya )
|
1104007000NRG25180520240010045
|
18/05/2024
|
MER BHOJABHAI UKABHAI
|
1104007WL000691
|
MER BHOJABHAI UKABHAI
|
00415
|
SBIN0RRSRGB
|
2197
|
2197
|
Processed
|
22/05/2024
|
|
4226589771
|
|
Mr. BHOJABHAI UKABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
PALITANA
|
GJ-04-007-026-002/162284
(Jaliya )
|
1104007000NRG25180520240010046
|
18/05/2024
|
MER BHOJABHAI UKABHAI
|
1104007WL000691
|
MER BHOJABHAI UKABHAI
|
00415
|
SBIN0RRSRGB
|
2197
|
2197
|
Processed
|
22/05/2024
|
|
4226589772
|
|
BHARATBHAI BHOJABHAI MER
|
ICICI BANK LTD(508534)
|
|
93
|
PALITANA
|
GJ-04-007-026-002/48858
(Jaliya )
|
1104007000NRG25180520240010078
|
18/05/2024
|
KALUBHAI SAVAJIBHAI VAGHELA
|
1104007WL000691
|
KALUBHAI SAVAJIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1744
|
1744
|
Processed
|
22/05/2024
|
|
4226589766
|
|
MR KALUBHAI SAVABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALITANA
|
GJ-04-007-026-002/48858
(Jaliya )
|
1104007000NRG25180520240010079
|
18/05/2024
|
KALUBHAI SAVAJIBHAI VAGHELA
|
1104007WL000691
|
KALUBHAI SAVAJIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1879
|
1879
|
Processed
|
22/05/2024
|
|
4226589767
|
|
MRS MANIBEN KALUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALITANA
|
GJ-04-007-026-002/48858
(Jaliya )
|
1104007000NRG25180520240010080
|
18/05/2024
|
KALUBHAI SAVAJIBHAI VAGHELA
|
1104007WL000691
|
KALUBHAI SAVAJIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1879
|
1879
|
Processed
|
22/05/2024
|
|
4226589768
|
|
MR MAHESHBHAI KALUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALITANA
|
GJ-04-007-026-002/48907
(Jaliya )
|
1104007000NRG25180520240010102
|
18/05/2024
|
HAVALIYA NAVINBHAI DANABHAI
|
1104007WL000691
|
HAVALIYA NAVINBHAI DANABHAI
|
00415
|
SBIN0RRSRGB
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226589752
|
|
MRS ARUNABEN NAVINBHAI HAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALITANA
|
GJ-04-007-026-002/77615
(Jaliya )
|
1104007000NRG25180520240010118
|
18/05/2024
|
DEVSHIBHAI MITHABHAI VAGHELA
|
1104007WL000691
|
DEVSHIBHAI MITHABHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4226589764
|
|
VAGHELA DEVSHIBHAI MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38672
|
38672
|
|
|
|
|
|
|
|
|
98
|
PALITANA
|
GJ-04-007-026-002/130013
(Jaliya )
|
1104007000NRG25180520240010018
|
18/05/2024
|
Vaghela Manjibhai Dhudabhai
|
1104007WL000691
|
Vaghela Manjibhai Dhudabhai
|
00468
|
UBIN0544001
|
2283
|
2283
|
Processed
|
22/05/2024
|
|
4226589745
|
|
MANJIBHAI DHUDABHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
99
|
PALITANA
|
GJ-04-007-026-002/48868
(Jaliya )
|
1104007000NRG25180520240010086
|
18/05/2024
|
savuben jasmatbhai vaghela
|
1104007WL000691
|
savuben jasmatbhai vaghela
|
00468
|
UBIN0544001
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4226589746
|
|
SAVUBEN JASMATBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4543
|
4543
|
|
|
|
|
|
|
|
|
100
|
PALITANA
|
GJ-04-007-026-002/130017
(Jaliya )
|
1104007000NRG25180520240010025
|
18/05/2024
|
mer gautambhai bijalbhai
|
1104007WL000691
|
mer gautambhai bijalbhai
|
00691
|
IPOS0000001
|
2104
|
2104
|
Processed
|
22/05/2024
|
|
4226589702
|
|
MASTER GAUTAM BIJALBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALITANA
|
GJ-04-007-026-002/130018
(Jaliya )
|
1104007000NRG25180520240010027
|
18/05/2024
|
himmatbhai raghavbhai vaghela
|
1104007WL000691
|
himmatbhai raghavbhai vaghela
|
00691
|
IPOS0000001
|
1895
|
1895
|
Processed
|
22/05/2024
|
|
4226589705
|
|
Mr. HIMMATBHAI RAGHAVBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
PALITANA
|
GJ-04-007-026-002/130023
(Jaliya )
|
1104007000NRG25180520240010033
|
18/05/2024
|
vaghela sandip jiteshbhai
|
1104007WL000691
|
vaghela sandip jiteshbhai
|
00691
|
IPOS0000001
|
2891
|
2891
|
Processed
|
22/05/2024
|
|
4226589697
|
|
MR SANDIP JITESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALITANA
|
GJ-04-007-026-002/201570
(Jaliya )
|
1104007000NRG25180520240010061
|
18/05/2024
|
HARIBHAI DEHURBHAI
|
1104007WL000691
|
HARIBHAI DEHURBHAI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226589701
|
|
MER HARIBHAI DEHURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PALITANA
|
GJ-04-007-026-002/252940-A
(Jaliya )
|
1104007000NRG25180520240010063
|
18/05/2024
|
vaghela chetanaben prakashbhai
|
1104007WL000691
|
vaghela chetanaben prakashbhai
|
00691
|
IPOS0000001
|
3297
|
3297
|
Processed
|
22/05/2024
|
|
4226589708
|
|
VAGHELA CHETNABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PALITANA
|
GJ-04-007-026-002/252940-A
(Jaliya )
|
1104007000NRG25180520240010062
|
18/05/2024
|
vaghela prakashbhai balabhai
|
1104007WL000691
|
vaghela prakashbhai balabhai
|
00691
|
IPOS0000001
|
3297
|
3297
|
Processed
|
22/05/2024
|
|
4226589707
|
|
VAGHELA PRAKASHBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PALITANA
|
GJ-04-007-026-002/268135
(Jaliya )
|
1104007000NRG25180520240010067
|
18/05/2024
|
MANISHABEN DINESHBHAI VAGHELA
|
1104007WL000691
|
MANISHABEN DINESHBHAI VAGHELA
|
00691
|
IPOS0000001
|
1856
|
1856
|
Processed
|
22/05/2024
|
|
4226589706
|
|
VAGHELA MANISHABEN DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PALITANA
|
GJ-04-007-026-002/268147
(Jaliya )
|
1104007000NRG25180520240010070
|
18/05/2024
|
DAYABEN VIPULBHAI CHAUHAN
|
1104007WL000691
|
DAYABEN VIPULBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4226589693
|
|
Mr. VIPULBHAI BHUPATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
PALITANA
|
GJ-04-007-026-002/268147
(Jaliya )
|
1104007000NRG25180520240010071
|
18/05/2024
|
DAYABEN VIPULBHAI CHAUHAN
|
1104007WL000691
|
DAYABEN VIPULBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4226589694
|
|
Mrs. DAYABEN VIPULBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
PALITANA
|
GJ-04-007-026-002/268148
(Jaliya )
|
1104007000NRG25180520240010072
|
18/05/2024
|
gitaben laljibhai mer
|
1104007WL000691
|
gitaben laljibhai mer
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4226589699
|
|
MER LALJIBHAI HAJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PALITANA
|
GJ-04-007-026-002/268148
(Jaliya )
|
1104007000NRG25180520240010073
|
18/05/2024
|
gitaben laljibhai mer
|
1104007WL000691
|
gitaben laljibhai mer
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4226589700
|
|
Mrs. GITABEN LALABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
PALITANA
|
GJ-04-007-026-002/268149
(Jaliya )
|
1104007000NRG25180520240010074
|
18/05/2024
|
RAMUBEN JIVRAJBHAI
|
1104007WL000691
|
RAMUBEN JIVRAJBHAI
|
00691
|
IPOS0000001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4226589703
|
|
Mr. JIVRAJBHAI VASHRAMBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
PALITANA
|
GJ-04-007-026-002/268149
(Jaliya )
|
1104007000NRG25180520240010075
|
18/05/2024
|
RAMUBEN JIVRAJBHAI
|
1104007WL000691
|
RAMUBEN JIVRAJBHAI
|
00691
|
IPOS0000001
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4226589704
|
|
VAGHELA RAMUBEN JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PALITANA
|
GJ-04-007-026-002/271929
(Jaliya )
|
1104007000NRG25180520240010077
|
18/05/2024
|
vaghela rahulbhai laljibhai
|
1104007WL000691
|
vaghela rahulbhai laljibhai
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
4226589695
|
|
MR VAGHELA RAHULBHAI LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALITANA
|
GJ-04-007-026-002/48907
(Jaliya )
|
1104007000NRG25180520240010104
|
18/05/2024
|
havliya ritikaben navinbhai
|
1104007WL000691
|
havliya ritikaben navinbhai
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
22/05/2024
|
|
4226589698
|
|
MR RITIKABEN NAVINBHAI HAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALITANA
|
GJ-04-007-026-002/77627
(Jaliya )
|
1104007000NRG25180520240010124
|
18/05/2024
|
gopalbhai natubhai vaghela
|
1104007WL000691
|
gopalbhai natubhai vaghela
|
00691
|
IPOS0000001
|
2764
|
2764
|
Processed
|
22/05/2024
|
|
4226589696
|
|
MASTER GOPAL NATUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35275
|
35275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237278
|
237278
|
|
|
|
|
|
|
|