|
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
|
KOTDA SANGANI
|
GJ-02-002-031-001/11470
(RAMPARA)
|
1102002000NRG25090520240004081
|
09/05/2024
|
VIKRAM SANTHALIYA
|
1102002WL000595
|
VIKRAM SANTHALIYA
|
00415
|
SBIN0060080
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3973842072
|
|
MR SANTHALIYA VIKRAMBHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-031-001/24465-A
(RAMPARA)
|
1102002000NRG25090520240004110
|
09/05/2024
|
dipak kanjibhai babariya
|
1102002WL000595
|
dipak kanjibhai babariya
|
00415
|
SBIN0060080
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3973842057
|
|
MR DEEPAK KANJIBHAI BABARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-031-001/10116
(RAMPARA)
|
1102002000NRG25090520240004055
|
09/05/2024
|
vijyaben mohanbhai babariya
|
1102002WL000595
|
vijyaben mohanbhai babariya
|
00415
|
SBIN0060262
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973842087
|
|
MR VIJYABEN MOHANBHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-031-001/10117
(RAMPARA)
|
1102002000NRG25090520240004056
|
09/05/2024
|
DEVENDRABHAI PREMJIBHAI BABARIYA
|
1102002WL000595
|
DEVENDRABHAI PREMJIBHAI BABARIYA
|
00415
|
SBIN0060262
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973842091
|
|
MR DEVENDRABHAI PREMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-031-001/10117
(RAMPARA)
|
1102002000NRG25090520240004057
|
09/05/2024
|
KESARBEN DEVENDRABHAI BABARIYA
|
1102002WL000595
|
KESARBEN DEVENDRABHAI BABARIYA
|
00415
|
SBIN0060262
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3973842051
|
|
MR KESHARBEN DEVENDRABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTDA SANGANI
|
GJ-02-002-031-001/10194
(RAMPARA)
|
1102002000NRG25090520240004058
|
09/05/2024
|
chirag rameshbhai vaghela
|
1102002WL000595
|
chirag rameshbhai vaghela
|
00415
|
SBIN0060262
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
3973842079
|
|
VAGHELA RAMESHBHAI NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTDA SANGANI
|
GJ-02-002-031-001/10194
(RAMPARA)
|
1102002000NRG25090520240004059
|
09/05/2024
|
meenaben rameshbhai vaghela
|
1102002WL000595
|
meenaben rameshbhai vaghela
|
00415
|
SBIN0060262
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3973842074
|
|
MRS MINABEN RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTDA SANGANI
|
GJ-02-002-031-001/10194
(RAMPARA)
|
1102002000NRG25090520240004061
|
09/05/2024
|
vaghela chirag rameshbhai
|
1102002WL000595
|
vaghela chirag rameshbhai
|
00415
|
SBIN0060262
|
1755
|
1755
|
Processed
|
11/05/2024
|
|
3973842062
|
|
CHIRAG RAMESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
9
|
KOTDA SANGANI
|
GJ-02-002-031-001/10194
(RAMPARA)
|
1102002000NRG25090520240004060
|
09/05/2024
|
vishal ramesh vaghela
|
1102002WL000595
|
vishal ramesh vaghela
|
00415
|
SBIN0060262
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3973842068
|
|
MASTER VISHAL RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTDA SANGANI
|
GJ-02-002-031-001/10195
(RAMPARA)
|
1102002000NRG25090520240004063
|
09/05/2024
|
Babariya Mohanbhai Bhlabhai
|
1102002WL000595
|
Babariya Mohanbhai Bhlabhai
|
00415
|
SBIN0060262
|
1442
|
1442
|
Processed
|
11/05/2024
|
|
3973842089
|
|
MR MOHAN BHALA BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTDA SANGANI
|
GJ-02-002-031-001/10195
(RAMPARA)
|
1102002000NRG25090520240004062
|
09/05/2024
|
SAVITABEN MOHANBHAI
|
1102002WL000595
|
SAVITABEN MOHANBHAI
|
00415
|
SBIN0060262
|
1648
|
1648
|
Processed
|
11/05/2024
|
|
3973842060
|
|
MRS BABRIYA SAVITABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTDA SANGANI
|
GJ-02-002-031-001/10200
(RAMPARA)
|
1102002000NRG25090520240004064
|
09/05/2024
|
SATHALIYA SAVJIBHAI NANJIBHAI
|
1102002WL000595
|
SATHALIYA SAVJIBHAI NANJIBHAI
|
00415
|
SBIN0060262
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3973842093
|
|
MR SATHALIYA SAVJIBHAI NANAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTDA SANGANI
|
GJ-02-002-031-001/112640
(RAMPARA)
|
1102002000NRG25090520240004065
|
09/05/2024
|
SHITALBEN CHANDULAL MARU
|
1102002WL000595
|
SHITALBEN CHANDULAL MARU
|
00415
|
SBIN0060262
|
1881
|
1881
|
Processed
|
11/05/2024
|
|
3973842044
|
|
MRS MARU SHITALBEN CHANDULAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTDA SANGANI
|
GJ-02-002-031-001/114059
(RAMPARA)
|
1102002000NRG25090520240004066
|
09/05/2024
|
SANTHALIYA LILABEN KANUBHAI
|
1102002WL000595
|
SANTHALIYA LILABEN KANUBHAI
|
00415
|
SBIN0060262
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3973842052
|
|
MRS LILABEN KANUBHAI SANTHALYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTDA SANGANI
|
GJ-02-002-031-001/114096
(RAMPARA)
|
1102002000NRG25090520240004067
|
09/05/2024
|
SOLANKI RAMNIKBHAI BABUBHAI
|
1102002WL000595
|
SOLANKI RAMNIKBHAI BABUBHAI
|
00415
|
SBIN0060262
|
1688
|
1688
|
Processed
|
11/05/2024
|
|
3973842034
|
|
MR SOLANKI RAMNIKLAL BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTDA SANGANI
|
GJ-02-002-031-001/114096
(RAMPARA)
|
1102002000NRG25090520240004068
|
09/05/2024
|
SOLANKI RAMNIKBHAI BABUBHAI
|
1102002WL000595
|
SOLANKI RAMNIKBHAI BABUBHAI
|
00415
|
SBIN0060262
|
1688
|
1688
|
Processed
|
11/05/2024
|
|
3973842035
|
|
MRS SOLANKI LABHUBEN RAMNIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTDA SANGANI
|
GJ-02-002-031-001/11458
(RAMPARA)
|
1102002000NRG25090520240004070
|
09/05/2024
|
MUKESHBHAI B SOLANKI
|
1102002WL000595
|
MUKESHBHAI B SOLANKI
|
00415
|
SBIN0060262
|
1449
|
1449
|
Processed
|
11/05/2024
|
|
3973842049
|
|
MR KISHORBHAI BAVACHANDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTDA SANGANI
|
GJ-02-002-031-001/11458
(RAMPARA)
|
1102002000NRG25090520240004071
|
09/05/2024
|
MUKESHBHAI B SOLANKI
|
1102002WL000595
|
MUKESHBHAI B SOLANKI
|
00415
|
SBIN0060262
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973842050
|
|
MRS SOLANKI LALITABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTDA SANGANI
|
GJ-02-002-031-001/11458
(RAMPARA)
|
1102002000NRG25090520240004069
|
09/05/2024
|
SOLANKI JAMKUBEN
|
1102002WL000595
|
SOLANKI JAMKUBEN
|
00415
|
SBIN0060262
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973842084
|
|
MRS SOLANKI JAMKUBEN BAVCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTDA SANGANI
|
GJ-02-002-031-001/11460
(RAMPARA)
|
1102002000NRG25090520240004072
|
09/05/2024
|
SHARDABEN B BABUBHAI B BABARIYA
|
1102002WL000595
|
SHARDABEN B BABUBHAI B BABARIYA
|
00415
|
SBIN0060262
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3973842095
|
|
MR BABUBHAI BHALABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTDA SANGANI
|
GJ-02-002-031-001/11460
(RAMPARA)
|
1102002000NRG25090520240004073
|
09/05/2024
|
SHARDABEN B BABUBHAI B BABARIYA
|
1102002WL000595
|
SHARDABEN B BABUBHAI B BABARIYA
|
00415
|
SBIN0060262
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3973842096
|
|
MRS SHARDABEN BABUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTDA SANGANI
|
GJ-02-002-031-001/11465
(RAMPARA)
|
1102002000NRG25090520240004074
|
09/05/2024
|
BABRIYA LILABEN RAMJIBHAI
|
1102002WL000595
|
BABRIYA LILABEN RAMJIBHAI
|
00415
|
SBIN0060262
|
1917
|
1917
|
Processed
|
11/05/2024
|
|
3973842038
|
|
MR BABARIYA RAMJIBHAI BHIMAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTDA SANGANI
|
GJ-02-002-031-001/11465
(RAMPARA)
|
1102002000NRG25090520240004075
|
09/05/2024
|
BABRIYA LILABEN RAMJIBHAI
|
1102002WL000595
|
BABRIYA LILABEN RAMJIBHAI
|
00415
|
SBIN0060262
|
1917
|
1917
|
Processed
|
11/05/2024
|
|
3973842039
|
|
MRS LILABEN RAMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTDA SANGANI
|
GJ-02-002-031-001/11466-A
(RAMPARA)
|
1102002000NRG25090520240004076
|
09/05/2024
|
Babariya Mangabhai Nagajibhai
|
1102002WL000595
|
Babariya Mangabhai Nagajibhai
|
00415
|
SBIN0060262
|
1881
|
1881
|
Processed
|
11/05/2024
|
|
3973842085
|
|
MR MANGABHAI NAGJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTDA SANGANI
|
GJ-02-002-031-001/11466-A
(RAMPARA)
|
1102002000NRG25090520240004077
|
09/05/2024
|
Babariya Mangabhai Nagajibhai
|
1102002WL000595
|
Babariya Mangabhai Nagajibhai
|
00415
|
SBIN0060262
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973842086
|
|
MRS RAMUBEN MANGABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTDA SANGANI
|
GJ-02-002-031-001/11470
(RAMPARA)
|
1102002000NRG25090520240004078
|
09/05/2024
|
SHARDABEN DHANJIBHAI SATHLIYA
|
1102002WL000595
|
SHARDABEN DHANJIBHAI SATHLIYA
|
00415
|
SBIN0060262
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3973842082
|
|
MR DHANJIBHAI NANJIBHAI SANTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTDA SANGANI
|
GJ-02-002-031-001/11470
(RAMPARA)
|
1102002000NRG25090520240004079
|
09/05/2024
|
SHARDABEN DHANJIBHAI SATHLIYA
|
1102002WL000595
|
SHARDABEN DHANJIBHAI SATHLIYA
|
00415
|
SBIN0060262
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3973842083
|
|
MRS SHARDABEN DHANJIBHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTDA SANGANI
|
GJ-02-002-031-001/11470
(RAMPARA)
|
1102002000NRG25090520240004080
|
09/05/2024
|
SHOBHNABEN K SATHLIYA
|
1102002WL000595
|
SHOBHNABEN K SATHLIYA
|
00415
|
SBIN0060262
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3973842053
|
|
MR SHOBANABEN SANTHLIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTDA SANGANI
|
GJ-02-002-031-001/11472
(RAMPARA)
|
1102002000NRG25090520240004082
|
09/05/2024
|
LILABEN AMRASHIBHAI SOLANKI
|
1102002WL000595
|
LILABEN AMRASHIBHAI SOLANKI
|
00415
|
SBIN0060262
|
1962
|
1962
|
Processed
|
11/05/2024
|
|
3973842036
|
|
MRS LILABEN AMARABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTDA SANGANI
|
GJ-02-002-031-001/11472
(RAMPARA)
|
1102002000NRG25090520240004083
|
09/05/2024
|
Solanki Gidhabhai Amarabhai
|
1102002WL000595
|
Solanki Gidhabhai Amarabhai
|
00415
|
SBIN0060262
|
1744
|
1744
|
Processed
|
11/05/2024
|
|
3973842056
|
|
MR SOLANKI GIDHABHAI AMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTDA SANGANI
|
GJ-02-002-031-001/11476
(RAMPARA)
|
1102002000NRG25090520240004084
|
09/05/2024
|
vilashben dineshkumar santhaliya
|
1102002WL000595
|
vilashben dineshkumar santhaliya
|
00415
|
SBIN0060262
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3973842088
|
|
MRS VILASHBEN DINESHKUMAR SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTDA SANGANI
|
GJ-02-002-031-001/11499
(RAMPARA)
|
1102002000NRG25090520240004085
|
09/05/2024
|
ranjanben vinod vaghela
|
1102002WL000595
|
ranjanben vinod vaghela
|
00415
|
SBIN0060262
|
1696
|
1696
|
Processed
|
11/05/2024
|
|
3973842061
|
|
MRS RANJANBEN VINOD VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTDA SANGANI
|
GJ-02-002-031-001/11499
(RAMPARA)
|
1102002000NRG25090520240004086
|
09/05/2024
|
ranjanben vinod vaghela
|
1102002WL000595
|
ranjanben vinod vaghela
|
00415
|
SBIN0060262
|
1484
|
1484
|
Processed
|
11/05/2024
|
|
3973842094
|
|
MR VAGHELA PRAKASH VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTDA SANGANI
|
GJ-02-002-031-001/14031
(RAMPARA)
|
1102002000NRG25090520240004088
|
09/05/2024
|
KHIMJI GOVIND BABARIYA
|
1102002WL000595
|
KHIMJI GOVIND BABARIYA
|
00415
|
SBIN0060262
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973842058
|
|
BABARIYA LAXMIBEN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTDA SANGANI
|
GJ-02-002-031-001/14031
(RAMPARA)
|
1102002000NRG25090520240004089
|
09/05/2024
|
KHIMJI GOVIND BABARIYA
|
1102002WL000595
|
KHIMJI GOVIND BABARIYA
|
00415
|
SBIN0060262
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973842059
|
|
MRS BABARIYA BHAVANABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTDA SANGANI
|
GJ-02-002-031-001/14031
(RAMPARA)
|
1102002000NRG25090520240004087
|
09/05/2024
|
SURESH KHIMJI BABARIYA
|
1102002WL000595
|
SURESH KHIMJI BABARIYA
|
00415
|
SBIN0060262
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3973842037
|
|
MR BABRIYA KHIMABHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTDA SANGANI
|
GJ-02-002-031-001/14176
(RAMPARA)
|
1102002000NRG25090520240004090
|
09/05/2024
|
GITABEN HIRABHAI BABARIYA
|
1102002WL000595
|
GITABEN HIRABHAI BABARIYA
|
00415
|
SBIN0060262
|
1808
|
1808
|
Processed
|
11/05/2024
|
|
3973842092
|
|
GITABEN HIRALAL BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTDA SANGANI
|
GJ-02-002-031-001/14178
(RAMPARA)
|
1102002000NRG25090520240004091
|
09/05/2024
|
PREMJIBHAI CHANABHAI
|
1102002WL000595
|
PREMJIBHAI CHANABHAI
|
00415
|
SBIN0060262
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3973842099
|
|
MR RAJESHBHAI PREMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTDA SANGANI
|
GJ-02-002-031-001/14178
(RAMPARA)
|
1102002000NRG25090520240004092
|
09/05/2024
|
PREMJIBHAI CHANABHAI
|
1102002WL000595
|
PREMJIBHAI CHANABHAI
|
00415
|
SBIN0060262
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3973842100
|
|
MRS BABRIYA SHANTABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTDA SANGANI
|
GJ-02-002-031-001/14179
(RAMPARA)
|
1102002000NRG25090520240004093
|
09/05/2024
|
BHAGWAN BHALABHAI BABARIYA
|
1102002WL000595
|
BHAGWAN BHALABHAI BABARIYA
|
00415
|
SBIN0060262
|
1712
|
1712
|
Processed
|
11/05/2024
|
|
3973842075
|
|
MR BHAGWAN BHALABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTDA SANGANI
|
GJ-02-002-031-001/14179
(RAMPARA)
|
1102002000NRG25090520240004094
|
09/05/2024
|
BHAGWAN BHALABHAI BABARIYA
|
1102002WL000595
|
BHAGWAN BHALABHAI BABARIYA
|
00415
|
SBIN0060262
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3973842076
|
|
MR HARESHBHAI BHAGAVABJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTDA SANGANI
|
GJ-02-002-031-001/14179
(RAMPARA)
|
1102002000NRG25090520240004095
|
09/05/2024
|
BHAGWAN BHALABHAI BABARIYA
|
1102002WL000595
|
BHAGWAN BHALABHAI BABARIYA
|
00415
|
SBIN0060262
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973842077
|
|
MRS BABARIYA NATHIBAI BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTDA SANGANI
|
GJ-02-002-031-001/14179
(RAMPARA)
|
1102002000NRG25090520240004096
|
09/05/2024
|
BHAGWAN BHALABHAI BABARIYA
|
1102002WL000595
|
BHAGWAN BHALABHAI BABARIYA
|
00415
|
SBIN0060262
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3973842078
|
|
MRS BABARIYA DAXABEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTDA SANGANI
|
GJ-02-002-031-001/14181
(RAMPARA)
|
1102002000NRG25090520240004097
|
09/05/2024
|
LABHUBEN RAVJIBHAI BABARIYA
|
1102002WL000595
|
LABHUBEN RAVJIBHAI BABARIYA
|
00415
|
SBIN0060262
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973842080
|
|
MRS LABHUBEN BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTDA SANGANI
|
GJ-02-002-031-001/14193
(RAMPARA)
|
1102002000NRG25090520240004098
|
09/05/2024
|
CHANDRIKABEN BHIKHALAL BABARIYA
|
1102002WL000595
|
CHANDRIKABEN BHIKHALAL BABARIYA
|
00415
|
SBIN0060262
|
1526
|
1526
|
Processed
|
11/05/2024
|
|
3973842043
|
|
MRS CHANDRIKABEN BHIKHALAL BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTDA SANGANI
|
GJ-02-002-031-001/14194
(RAMPARA)
|
1102002000NRG25090520240004099
|
09/05/2024
|
NAYNABEN RAMESHBHAI BABARIYA
|
1102002WL000595
|
NAYNABEN RAMESHBHAI BABARIYA
|
00415
|
SBIN0060262
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973842045
|
|
Mr. RAMESH GIGABHAI BABARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOTDA SANGANI
|
GJ-02-002-031-001/14194
(RAMPARA)
|
1102002000NRG25090520240004100
|
09/05/2024
|
NAYNABEN RAMESHBHAI BABARIYA
|
1102002WL000595
|
NAYNABEN RAMESHBHAI BABARIYA
|
00415
|
SBIN0060262
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3973842046
|
|
MRS NAYNABEN RAMESHBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTDA SANGANI
|
GJ-02-002-031-001/14200
(RAMPARA)
|
1102002000NRG25090520240004101
|
09/05/2024
|
Babriya Nathiben Ravajibhai
|
1102002WL000595
|
Babriya Nathiben Ravajibhai
|
00415
|
SBIN0060262
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3973842047
|
|
RAVJIBHAI GORABHAI B
|
BANK OF BARODA(606985)
|
|
49
|
KOTDA SANGANI
|
GJ-02-002-031-001/14200
(RAMPARA)
|
1102002000NRG25090520240004102
|
09/05/2024
|
Babriya Nathiben Ravajibhai
|
1102002WL000595
|
Babriya Nathiben Ravajibhai
|
00415
|
SBIN0060262
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3973842048
|
|
PRAVIN RAVJI BABARIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTDA SANGANI
|
GJ-02-002-031-001/24459
(RAMPARA)
|
1102002000NRG25090520240004105
|
09/05/2024
|
abhishek ghusabhai der
|
1102002WL000595
|
abhishek ghusabhai der
|
00415
|
SBIN0060262
|
1648
|
1648
|
Processed
|
11/05/2024
|
|
3973842069
|
|
MR DER ABHISHEK GHUSHABHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTDA SANGANI
|
GJ-02-002-031-001/24459
(RAMPARA)
|
1102002000NRG25090520240004106
|
09/05/2024
|
Der Dharmishtha Ghusabhai
|
1102002WL000595
|
Der Dharmishtha Ghusabhai
|
00415
|
SBIN0060262
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3973842070
|
|
MISS DER DHARMISHTHA GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTDA SANGANI
|
GJ-02-002-031-001/24459
(RAMPARA)
|
1102002000NRG25090520240004104
|
09/05/2024
|
dhrmishtha ghusabhai der
|
1102002WL000595
|
dhrmishtha ghusabhai der
|
00415
|
SBIN0060262
|
1648
|
1648
|
Processed
|
11/05/2024
|
|
3973842071
|
|
MRS DER REKHABEN GHUSHABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTDA SANGANI
|
GJ-02-002-031-001/24459
(RAMPARA)
|
1102002000NRG25090520240004103
|
09/05/2024
|
ghusabhai jivabhai der
|
1102002WL000595
|
ghusabhai jivabhai der
|
00415
|
SBIN0060262
|
1854
|
1854
|
Processed
|
11/05/2024
|
|
3973842040
|
|
MR GHUSABHAI JIVABHAI DER
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTDA SANGANI
|
GJ-02-002-031-001/24463
(RAMPARA)
|
1102002000NRG25090520240004107
|
09/05/2024
|
PARMAR BABUBHAI AMRUTBHAI
|
1102002WL000595
|
PARMAR BABUBHAI AMRUTBHAI
|
00415
|
SBIN0060262
|
1899
|
1899
|
Processed
|
11/05/2024
|
|
3973842064
|
|
MR BABUBHAI AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTDA SANGANI
|
GJ-02-002-031-001/24463
(RAMPARA)
|
1102002000NRG25090520240004108
|
09/05/2024
|
PARMAR BABUBHAI AMRUTBHAI
|
1102002WL000595
|
PARMAR BABUBHAI AMRUTBHAI
|
00415
|
SBIN0060262
|
1899
|
1899
|
Processed
|
11/05/2024
|
|
3973842063
|
|
MR PARMAR AMRUTLAL JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTDA SANGANI
|
GJ-02-002-031-001/24463
(RAMPARA)
|
1102002000NRG25090520240004109
|
09/05/2024
|
SHANTABEN AMRUTBHAI
|
1102002WL000595
|
SHANTABEN AMRUTBHAI
|
00415
|
SBIN0060262
|
1688
|
1688
|
Processed
|
11/05/2024
|
|
3973842042
|
|
AMRUTLAL JIVABHAI PA
|
BANK OF BARODA(606985)
|
|
57
|
KOTDA SANGANI
|
GJ-02-002-031-001/24465-A
(RAMPARA)
|
1102002000NRG25090520240004111
|
09/05/2024
|
kamlaben dipakbhai babariya
|
1102002WL000595
|
kamlaben dipakbhai babariya
|
00415
|
SBIN0060262
|
1872
|
1872
|
Processed
|
11/05/2024
|
|
3973842073
|
|
MRS KAMALABEN DIPAKBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTDA SANGANI
|
GJ-02-002-031-001/24465-A
(RAMPARA)
|
1102002000NRG25090520240004112
|
09/05/2024
|
mahendra dipak babariya
|
1102002WL000595
|
mahendra dipak babariya
|
00415
|
SBIN0060262
|
1456
|
1456
|
Processed
|
11/05/2024
|
|
3973842067
|
|
MASTER BABARIYA MAHENDRABHAI DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTDA SANGANI
|
GJ-02-002-031-001/24467
(RAMPARA)
|
1102002000NRG25090520240004113
|
09/05/2024
|
SATHARIYA ASOKBHAI SAVAJIBHAI
|
1102002WL000595
|
SATHARIYA ASOKBHAI SAVAJIBHAI
|
00415
|
SBIN0060262
|
1640
|
1640
|
Processed
|
11/05/2024
|
|
3973842097
|
|
MR SANTHILIYA ASHOKBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTDA SANGANI
|
GJ-02-002-031-001/24467
(RAMPARA)
|
1102002000NRG25090520240004114
|
09/05/2024
|
SATHARIYA ASOKBHAI SAVAJIBHAI
|
1102002WL000595
|
SATHARIYA ASOKBHAI SAVAJIBHAI
|
00415
|
SBIN0060262
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973842098
|
|
MRS RAMABEN ASHOKBHAI SATHARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTDA SANGANI
|
GJ-02-002-031-001/24479
(RAMPARA)
|
1102002000NRG25090520240004115
|
09/05/2024
|
vilashben dineshkumar sathaliya
|
1102002WL000595
|
vilashben dineshkumar sathaliya
|
00415
|
SBIN0060262
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973842081
|
|
MR SATHALIYA SANJAY DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTDA SANGANI
|
GJ-02-002-031-001/24480
(RAMPARA)
|
1102002000NRG25090520240004116
|
09/05/2024
|
BABARIYA VIJYABEN MOHANBHAI
|
1102002WL000595
|
BABARIYA VIJYABEN MOHANBHAI
|
00415
|
SBIN0060262
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3973842041
|
|
MR MOHANBHAI BHIMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTDA SANGANI
|
GJ-02-002-031-001/24482
(RAMPARA)
|
1102002000NRG25090520240004117
|
09/05/2024
|
BABRIYA RENUKABEN AMRUTBHAI
|
1102002WL000595
|
BABRIYA RENUKABEN AMRUTBHAI
|
00415
|
SBIN0060262
|
1720
|
1720
|
Processed
|
11/05/2024
|
|
3973842054
|
|
MRS BABRIYA RENUKABEN AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTDA SANGANI
|
GJ-02-002-031-001/24482
(RAMPARA)
|
1102002000NRG25090520240004118
|
09/05/2024
|
BABRIYA RENUKABEN AMRUTBHAI
|
1102002WL000595
|
BABRIYA RENUKABEN AMRUTBHAI
|
00415
|
SBIN0060262
|
2304
|
2304
|
Processed
|
11/05/2024
|
|
3973842055
|
|
Mr. AMRUT PREMJIBHAI BABARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
65
|
KOTDA SANGANI
|
GJ-02-002-031-001/82337
(RAMPARA)
|
1102002000NRG25090520240004119
|
09/05/2024
|
BABUBHAI RAMBHAI BHUVA
|
1102002WL000595
|
BABUBHAI RAMBHAI BHUVA
|
00415
|
SBIN0060262
|
1845
|
1845
|
Processed
|
11/05/2024
|
|
3973842066
|
|
MR BABUBHAI RAMBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTDA SANGANI
|
GJ-02-002-031-001/82337
(RAMPARA)
|
1102002000NRG25090520240004120
|
09/05/2024
|
BABUBHAI RAMBHAI BHUVA
|
1102002WL000595
|
BABUBHAI RAMBHAI BHUVA
|
00415
|
SBIN0060262
|
1640
|
1640
|
Processed
|
11/05/2024
|
|
3973842065
|
|
MR BABUBHAI RAMBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTDA SANGANI
|
GJ-02-002-031-001/82337
(RAMPARA)
|
1102002000NRG25090520240004121
|
09/05/2024
|
Bhuva Pradip Babubhai
|
1102002WL000595
|
Bhuva Pradip Babubhai
|
00415
|
SBIN0060262
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973842090
|
|
MR BHUVA PRADIP BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101188
|
101188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104343
|
104343
|
|
|
|
|
|
|
|