S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BHAVNAGAR
|
GJ-04-001-023-001/216444 (Kardej )
|
1104001000NRG24170520230013358
|
17/05/2023
|
BARAIYA BHUMIBEN SURESHBHAI
|
1104001WL000757
|
BARAIYA BHUMIBEN SURESHBHAI
|
00045
|
BARB0BHAVNA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1819820949
|
|
MASTER BHUMI SURESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/216444 (Kardej )
|
1104001000NRG24170520230013357
|
17/05/2023
|
BARAIYA NANIBEN SURESHBHAI
|
1104001WL000757
|
BARAIYA NANIBEN SURESHBHAI
|
00045
|
BARB0BHAVNA
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1819820950
|
|
BARAIYA NANIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-023-001/112942 (Kardej )
|
1104001000NRG24170520230013340
|
17/05/2023
|
VIJUBEN
|
1104001WL000757
|
VIJUBEN
|
00045
|
BARB0SIHORX
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1819820948
|
|
Baraiya Vijuben Bhupatbhai
|
BANK OF BARODA(606985)
|
4
|
BHAVNAGAR
|
GJ-04-001-023-001/112945 (Kardej )
|
1104001000NRG24170520230013341
|
17/05/2023
|
MER PARSHOTAMBHAI VANABHAI
|
1104001WL000757
|
MER PARSHOTAMBHAI VANABHAI
|
00045
|
BARB0SIHORX
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819820954
|
|
PARSHOTAM VANABHAI MER
|
BANK OF INDIA(508505)
|
5
|
BHAVNAGAR
|
GJ-04-001-023-001/216417 (Kardej )
|
1104001000NRG24170520230013350
|
17/05/2023
|
BARAIYA REKHABEN DHIRUBHAI
|
1104001WL000757
|
BARAIYA REKHABEN DHIRUBHAI
|
00045
|
BARB0SIHORX
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1819820952
|
|
BARAIYA REKHABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
6
|
BHAVNAGAR
|
GJ-04-001-023-001/216417 (Kardej )
|
1104001000NRG24170520230013351
|
17/05/2023
|
BARAIYA SHOBHABEN MANOJBHAI
|
1104001WL000757
|
BARAIYA SHOBHABEN MANOJBHAI
|
00045
|
BARB0SIHORX
|
717
|
717
|
Processed
|
24/05/2023
|
|
1819820951
|
|
BARAIYA SHOBHABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
7
|
BHAVNAGAR
|
GJ-04-001-023-001/216439 (Kardej )
|
1104001000NRG24170520230013354
|
17/05/2023
|
RATHOD KAILASBEN PRAVINBHAI
|
1104001WL000757
|
RATHOD KAILASBEN PRAVINBHAI
|
00045
|
BARB0SIHORX
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1819820920
|
|
Rathod Kailashben Pravinbhai
|
BANK OF BARODA(606985)
|
8
|
BHAVNAGAR
|
GJ-04-001-023-001/216441 (Kardej )
|
1104001000NRG24170520230013356
|
17/05/2023
|
MAKWANA VASANBEN HIMMATBHAI
|
1104001WL000757
|
MAKWANA VASANBEN HIMMATBHAI
|
00045
|
BARB0SIHORX
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1819820953
|
|
Makwana Vasantben Himatbhai
|
BANK OF BARODA(606985)
|
9
|
BHAVNAGAR
|
GJ-04-001-023-001/216448 (Kardej )
|
1104001000NRG24170520230013359
|
17/05/2023
|
LILABEN DHIRUBHAI
|
1104001WL000757
|
LILABEN DHIRUBHAI
|
00045
|
BARB0SIHORX
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819820916
|
|
LILABEN DHIRUBHAI BARAIYA
|
BANK OF INDIA(508505)
|
10
|
BHAVNAGAR
|
GJ-04-001-023-001/216448 (Kardej )
|
1104001000NRG24170520230013360
|
17/05/2023
|
VACHANBEN LALESHBHAI
|
1104001WL000757
|
VACHANBEN LALESHBHAI
|
00045
|
BARB0SIHORX
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819820917
|
|
Baraiya Vasantben Laleshbhai
|
BANK OF BARODA(606985)
|
11
|
BHAVNAGAR
|
GJ-04-001-023-001/240815 (Kardej )
|
1104001000NRG24170520230013395
|
17/05/2023
|
MER GITABEN RAMESHBHAI
|
1104001WL000757
|
MER GITABEN RAMESHBHAI
|
00045
|
BARB0SIHORX
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1819820922
|
|
MER GITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
12
|
BHAVNAGAR
|
GJ-04-001-023-001/240815 (Kardej )
|
1104001000NRG24170520230013396
|
17/05/2023
|
MER KISHANBHAI RAMESHBHAI
|
1104001WL000757
|
MER KISHANBHAI RAMESHBHAI
|
00045
|
BARB0SIHORX
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1819820923
|
|
MR KISHAN RAMESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
13
|
BHAVNAGAR
|
GJ-04-001-023-001/240815 (Kardej )
|
1104001000NRG24170520230013394
|
17/05/2023
|
MER RAMESHBHAI SAVJIBHAI
|
1104001WL000757
|
MER RAMESHBHAI SAVJIBHAI
|
00045
|
BARB0SIHORX
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1819820921
|
|
Mer Rameshbhai Savjibhai
|
BANK OF BARODA(606985)
|
14
|
BHAVNAGAR
|
GJ-04-001-023-001/242694 (Kardej )
|
1104001000NRG24170520230013405
|
17/05/2023
|
KANTARIYA MANJUBEN BHUDHABHAI
|
1104001WL000757
|
KANTARIYA MANJUBEN BHUDHABHAI
|
00045
|
BARB0SIHORX
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819820918
|
|
Kantariya Manjuben Budhabhai
|
BANK OF BARODA(606985)
|
15
|
BHAVNAGAR
|
GJ-04-001-023-001/242694 (Kardej )
|
1104001000NRG24170520230013406
|
17/05/2023
|
KANTARIYA PAYAL BHUDHABHAI
|
1104001WL000757
|
KANTARIYA PAYAL BHUDHABHAI
|
00045
|
BARB0SIHORX
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819820919
|
|
PAYAL BUDHABHAI KANTARIYA
|
BANK OF INDIA(508505)
|
16
|
BHAVNAGAR
|
GJ-04-001-023-001/3151 (Kardej )
|
1104001000NRG24170520230013407
|
17/05/2023
|
Solanki Jyotiben Budhabhai
|
1104001WL000757
|
Solanki Jyotiben Budhabhai
|
00045
|
BARB0SIHORX
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1819820968
|
|
JYOTIBEN BUDHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32982
|
32982
|
|
|
|
|
|
|
|
17
|
BHAVNAGAR
|
GJ-04-001-023-001/112904 (Kardej )
|
1104001000NRG24170520230013337
|
17/05/2023
|
solanki kirnben rameshbhai
|
1104001WL000757
|
solanki kirnben rameshbhai
|
00048
|
BKID0003216
|
1567
|
1567
|
Processed
|
24/05/2023
|
|
1819820957
|
|
KIRAN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
18
|
BHAVNAGAR
|
GJ-04-001-023-001/112904 (Kardej )
|
1104001000NRG24170520230013336
|
17/05/2023
|
SOLLANKI VIRUBEN RAMESHBHAI
|
1104001WL000757
|
SOLLANKI VIRUBEN RAMESHBHAI
|
00048
|
BKID0003216
|
2463
|
2463
|
Processed
|
24/05/2023
|
|
1819820942
|
|
VIRUBEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
19
|
BHAVNAGAR
|
GJ-04-001-023-001/112904 (Kardej )
|
1104001000NRG24170520230013335
|
17/05/2023
|
SOLLANKI RAMESHBHAI HAKABHAI
|
1104001WL000757
|
SOLLANKI RAMESHBHAI HAKABHAI
|
00048
|
BKID0003216
|
447
|
447
|
Processed
|
24/05/2023
|
|
1819820941
|
|
RAMESHBHAI JASVANATBHAI GHAGHRETIYA
|
BANK OF INDIA(508505)
|
20
|
BHAVNAGAR
|
GJ-04-001-023-001/112935 (Kardej )
|
1104001000NRG24170520230013338
|
17/05/2023
|
DANIDHARIYA KETANBHAI MAYARAMHAI
|
1104001WL000757
|
DANIDHARIYA KETANBHAI MAYARAMHAI
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1819820926
|
|
MR KETANBHAI MAYARAM DANIDHARIYA
|
STATE BANK OF INDIA(508548)
|
21
|
BHAVNAGAR
|
GJ-04-001-023-001/112935 (Kardej )
|
1104001000NRG24170520230013339
|
17/05/2023
|
DANIDHARIYA VILASBEN KETANBHAI
|
1104001WL000757
|
DANIDHARIYA VILASBEN KETANBHAI
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1819820927
|
|
MRS VILASHBEN KETANKUMAR DANIDHARIYA
|
STATE BANK OF INDIA(508548)
|
22
|
BHAVNAGAR
|
GJ-04-001-023-001/216413 (Kardej )
|
1104001000NRG24170520230013348
|
17/05/2023
|
VAGHELA KANUBEN RAMESHBHAI
|
1104001WL000757
|
VAGHELA KANUBEN RAMESHBHAI
|
00048
|
BKID0003216
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819820944
|
|
KANUBEN RAMESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
23
|
BHAVNAGAR
|
GJ-04-001-023-001/216413 (Kardej )
|
1104001000NRG24170520230013347
|
17/05/2023
|
VAGHELA RAMESHBHAI BOGHABHAI
|
1104001WL000757
|
VAGHELA RAMESHBHAI BOGHABHAI
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1819820943
|
|
Vaghela Rameshbhai Boghabhai
|
BANK OF BARODA(606985)
|
24
|
BHAVNAGAR
|
GJ-04-001-023-001/216424 (Kardej )
|
1104001000NRG24170520230013352
|
17/05/2023
|
JASUBEN BAVCHNDBHAI
|
1104001WL000757
|
JASUBEN BAVCHNDBHAI
|
00048
|
BKID0003216
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1819820945
|
|
JASUBEN BAVCHANDBHAI SATIYA
|
BANK OF INDIA(508505)
|
25
|
BHAVNAGAR
|
GJ-04-001-023-001/216452 (Kardej )
|
1104001000NRG24170520230013361
|
17/05/2023
|
SOLANKI KALPESHBHAI RAMESHBHAI
|
1104001WL000757
|
SOLANKI KALPESHBHAI RAMESHBHAI
|
00048
|
BKID0003216
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1819820947
|
|
SOLANKI KALPESH RAMESHABHAI
|
BANK OF BARODA(606985)
|
26
|
BHAVNAGAR
|
GJ-04-001-023-001/216454 (Kardej )
|
1104001000NRG24170520230013366
|
17/05/2023
|
SATIYA BAGHUBEN VASHARAMBHAI
|
1104001WL000757
|
SATIYA BAGHUBEN VASHARAMBHAI
|
00048
|
BKID0003216
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
1819820935
|
|
Satiya Baghuben Vasharambhai
|
BANK OF BARODA(606985)
|
27
|
BHAVNAGAR
|
GJ-04-001-023-001/216456 (Kardej )
|
1104001000NRG24170520230013368
|
17/05/2023
|
DABHI GHANSHYAMBHAI VANABHAI
|
1104001WL000757
|
DABHI GHANSHYAMBHAI VANABHAI
|
00048
|
BKID0003216
|
1
|
1
|
Processed
|
24/05/2023
|
|
1819820928
|
|
GHANSHYAMBHAI VANABHAI BARAIYA
|
BANK OF INDIA(508505)
|
28
|
BHAVNAGAR
|
GJ-04-001-023-001/216456 (Kardej )
|
1104001000NRG24170520230013369
|
17/05/2023
|
DABHI NANIBEN GHANSHYAMBHAI
|
1104001WL000757
|
DABHI NANIBEN GHANSHYAMBHAI
|
00048
|
BKID0003216
|
1
|
1
|
Processed
|
24/05/2023
|
|
1819820929
|
|
Baraiya Naynaben Ghanshyambhai
|
BANK OF BARODA(606985)
|
29
|
BHAVNAGAR
|
GJ-04-001-023-001/216475 (Kardej )
|
1104001000NRG24170520230013377
|
17/05/2023
|
DABHI JITENDRABHAI BABUBHAI
|
1104001WL000757
|
DABHI JITENDRABHAI BABUBHAI
|
00048
|
BKID0003216
|
1
|
1
|
Processed
|
24/05/2023
|
|
1819820946
|
|
DABHI JITENDRABHAI BABUBHAI
|
BANK OF BARODA(606985)
|
30
|
BHAVNAGAR
|
GJ-04-001-023-001/216478 (Kardej )
|
1104001000NRG24170520230013379
|
17/05/2023
|
MAKWANA HANSABEN PRAVINBHAI
|
1104001WL000757
|
MAKWANA HANSABEN PRAVINBHAI
|
00048
|
BKID0003216
|
2
|
2
|
Processed
|
24/05/2023
|
|
1819820931
|
|
Makwana Hansaben Pravinbhai
|
BANK OF BARODA(606985)
|
31
|
BHAVNAGAR
|
GJ-04-001-023-001/216478 (Kardej )
|
1104001000NRG24170520230013380
|
17/05/2023
|
MAKWANA KAJALBEN PRAVINBHAI
|
1104001WL000757
|
MAKWANA KAJALBEN PRAVINBHAI
|
00048
|
BKID0003216
|
2
|
2
|
Processed
|
24/05/2023
|
|
1819820932
|
|
MAKWANA KAJALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
32
|
BHAVNAGAR
|
GJ-04-001-023-001/216478 (Kardej )
|
1104001000NRG24170520230013378
|
17/05/2023
|
MAKWANA PRAVINBHAI SHAMJIBHAI
|
1104001WL000757
|
MAKWANA PRAVINBHAI SHAMJIBHAI
|
00048
|
BKID0003216
|
2
|
2
|
Processed
|
24/05/2023
|
|
1819820930
|
|
MR MAHESH PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
33
|
BHAVNAGAR
|
GJ-04-001-023-001/216493 (Kardej )
|
1104001000NRG24170520230013383
|
17/05/2023
|
GOHEL MIRABEN SANJAYBHAI
|
1104001WL000757
|
GOHEL MIRABEN SANJAYBHAI
|
00048
|
BKID0003216
|
1
|
1
|
Processed
|
24/05/2023
|
|
1819820933
|
|
Gohel Miraben Sanjaybhai
|
BANK OF BARODA(606985)
|
34
|
BHAVNAGAR
|
GJ-04-001-023-001/216493 (Kardej )
|
1104001000NRG24170520230013384
|
17/05/2023
|
GOHEL MITALBHAI MAHESHBHAI
|
1104001WL000757
|
GOHEL MITALBHAI MAHESHBHAI
|
00048
|
BKID0003216
|
1
|
1
|
Processed
|
24/05/2023
|
|
1819820934
|
|
MITESH MAHESHBHAI GOHIL
|
BANK OF INDIA(508505)
|
35
|
BHAVNAGAR
|
GJ-04-001-023-001/216499 (Kardej )
|
1104001000NRG24170520230013386
|
17/05/2023
|
VAGHELA NARMADABEN VINUBHAI
|
1104001WL000757
|
VAGHELA NARMADABEN VINUBHAI
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1819820940
|
|
NARMADABEN VINUBHAI VAGHELA
|
BANK OF INDIA(508505)
|
36
|
BHAVNAGAR
|
GJ-04-001-023-001/216499 (Kardej )
|
1104001000NRG24170520230013385
|
17/05/2023
|
VAGHELA VINUBHAI BOGHABHAI
|
1104001WL000757
|
VAGHELA VINUBHAI BOGHABHAI
|
00048
|
BKID0003216
|
2
|
2
|
Processed
|
24/05/2023
|
|
1819820939
|
|
MR VINUBHAI BOGHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
37
|
BHAVNAGAR
|
GJ-04-001-023-001/236462 (Kardej )
|
1104001000NRG24170520230013389
|
17/05/2023
|
SATIYA RADHABEN ARJANBHAI
|
1104001WL000757
|
SATIYA RADHABEN ARJANBHAI
|
00048
|
BKID0003216
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1819820936
|
|
RADHABEN ARJANBHAI SATIYA
|
BANK OF INDIA(508505)
|
38
|
BHAVNAGAR
|
GJ-04-001-023-001/240829 (Kardej )
|
1104001000NRG24170520230013398
|
17/05/2023
|
RATHOD SANGITABEN SANJAYBHAI
|
1104001WL000757
|
RATHOD SANGITABEN SANJAYBHAI
|
00048
|
BKID0003216
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819820938
|
|
SANGITABEN SANJAYBHAI RATHOD
|
BANK OF INDIA(508505)
|
39
|
BHAVNAGAR
|
GJ-04-001-023-001/240829 (Kardej )
|
1104001000NRG24170520230013397
|
17/05/2023
|
RATHOD SANJAYBHAI JINABHAI
|
1104001WL000757
|
RATHOD SANJAYBHAI JINABHAI
|
00048
|
BKID0003216
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1819820937
|
|
Rathod Sanjaybhai Jinabhai
|
BANK OF BARODA(606985)
|
40
|
BHAVNAGAR
|
GJ-04-001-023-001/242680 (Kardej )
|
1104001000NRG24170520230013401
|
17/05/2023
|
MER SHOBHABEN VINUBHAI
|
1104001WL000757
|
MER SHOBHABEN VINUBHAI
|
00048
|
BKID0003216
|
2821
|
2821
|
Processed
|
24/05/2023
|
|
1819820925
|
|
Mer Shobhaben Vinubhai
|
BANK OF BARODA(606985)
|
41
|
BHAVNAGAR
|
GJ-04-001-023-001/242680 (Kardej )
|
1104001000NRG24170520230013400
|
17/05/2023
|
MER VINUBHAI ODHABHAI
|
1104001WL000757
|
MER VINUBHAI ODHABHAI
|
00048
|
BKID0003216
|
2350
|
2350
|
Processed
|
24/05/2023
|
|
1819820924
|
|
Mer Vinubhai Odhabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36058
|
36058
|
|
|
|
|
|
|
|
42
|
BHAVNAGAR
|
GJ-04-001-023-001/216464 (Kardej )
|
1104001000NRG24170520230013373
|
17/05/2023
|
MAKWANA SUMANBEN SHAILESHBHAI
|
1104001WL000757
|
MAKWANA SUMANBEN SHAILESHBHAI
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819820967
|
|
Mrs. SUMANBEN SHAILESHBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
43
|
BHAVNAGAR
|
GJ-04-001-023-001/216453 (Kardej )
|
1104001000NRG24170520230013362
|
17/05/2023
|
RATHOD JAGDISHBHAI GOBARBHAI
|
1104001WL000757
|
RATHOD JAGDISHBHAI GOBARBHAI
|
00415
|
SBIN0060008
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1819820956
|
|
MR JAGJIVAN GOBARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
44
|
BHAVNAGAR
|
GJ-04-001-023-001/216453 (Kardej )
|
1104001000NRG24170520230013363
|
17/05/2023
|
RATHOD KAMUBEN JAGDISHBHAI
|
1104001WL000757
|
RATHOD KAMUBEN JAGDISHBHAI
|
00415
|
SBIN0060008
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1819820955
|
|
MR JAGJIVAN GOBARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
45
|
BHAVNAGAR
|
GJ-04-001-023-001/19106 (Kardej )
|
1104001000NRG24170520230013343
|
17/05/2023
|
JADAV JAYABEN MANJIBHAI
|
1104001WL000757
|
JADAV JAYABEN MANJIBHAI
|
00415
|
SBIN0060029
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1819820964
|
|
Jadav Jayaben Manjibhai
|
BANK OF BARODA(606985)
|
46
|
BHAVNAGAR
|
GJ-04-001-023-001/19106 (Kardej )
|
1104001000NRG24170520230013342
|
17/05/2023
|
JADAV MANJIBHAI BIJALBHAI
|
1104001WL000757
|
JADAV MANJIBHAI BIJALBHAI
|
00415
|
SBIN0060029
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1819820963
|
|
Jadav Manjibhai Bijalbhai
|
BANK OF BARODA(606985)
|
47
|
BHAVNAGAR
|
GJ-04-001-023-001/216403 (Kardej )
|
1104001000NRG24170520230013344
|
17/05/2023
|
NANGALIYA JAYDIPBHAI SHIVABHAI
|
1104001WL000757
|
NANGALIYA JAYDIPBHAI SHIVABHAI
|
00415
|
SBIN0060029
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819820960
|
|
JAYDEVBHAI SHIVABHAI LANGALIYA
|
UCO BANK(607066)
|
48
|
BHAVNAGAR
|
GJ-04-001-023-001/216403 (Kardej )
|
1104001000NRG24170520230013346
|
17/05/2023
|
NANGALIYA PAYALBEN SHIVABHAI
|
1104001WL000757
|
NANGALIYA PAYALBEN SHIVABHAI
|
00415
|
SBIN0060029
|
2629
|
2629
|
Processed
|
24/05/2023
|
|
1819820961
|
|
Miss. PAYAL SHIVABHAI LANGALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
49
|
BHAVNAGAR
|
GJ-04-001-023-001/216466 (Kardej )
|
1104001000NRG24170520230013375
|
17/05/2023
|
DABHI HARSHABEN RAJUBHAI
|
1104001WL000757
|
DABHI HARSHABEN RAJUBHAI
|
00415
|
SBIN0060029
|
1
|
1
|
Processed
|
24/05/2023
|
|
1819820959
|
|
MRS VARSHABEN RAJUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
50
|
BHAVNAGAR
|
GJ-04-001-023-001/216466 (Kardej )
|
1104001000NRG24170520230013374
|
17/05/2023
|
DABHI RAJUBHAI TALSHIBHAI
|
1104001WL000757
|
DABHI RAJUBHAI TALSHIBHAI
|
00415
|
SBIN0060029
|
1
|
1
|
Processed
|
24/05/2023
|
|
1819820958
|
|
HITENBHAI RAJUBHAI DABHI
|
BANK OF INDIA(508505)
|
51
|
BHAVNAGAR
|
GJ-04-001-023-001/236464 (Kardej )
|
1104001000NRG24170520230013390
|
17/05/2023
|
GAVUBEN JIVANBHAI KANTARIYA
|
1104001WL000757
|
GAVUBEN JIVANBHAI KANTARIYA
|
00415
|
SBIN0060029
|
1
|
1
|
Processed
|
24/05/2023
|
|
1819820962
|
|
Kantariya Gauriben Jivanbhai
|
BANK OF BARODA(606985)
|
52
|
BHAVNAGAR
|
GJ-04-001-023-001/236472 (Kardej )
|
1104001000NRG24170520230013392
|
17/05/2023
|
HANSABEN SANJAYBHAI KHORASIYA
|
1104001WL000757
|
HANSABEN SANJAYBHAI KHORASIYA
|
00415
|
SBIN0060029
|
1242
|
1242
|
Processed
|
24/05/2023
|
|
1819820966
|
|
MRS HANSABEN SANJAYBHAI KHORASIYA
|
STATE BANK OF INDIA(508548)
|
53
|
BHAVNAGAR
|
GJ-04-001-023-001/236472 (Kardej )
|
1104001000NRG24170520230013391
|
17/05/2023
|
Khorasiya Sanjaybhai Manjibhai
|
1104001WL000757
|
Khorasiya Sanjaybhai Manjibhai
|
00415
|
SBIN0060029
|
1862
|
1862
|
Processed
|
24/05/2023
|
|
1819820965
|
|
MR SANJAYBHAI MANJIBHAI KHORASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14101
|
14101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94613
|
94613
|
|
|
|
|
|
|
|