|
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
|
DHROL
|
GJ-01-009-038-001/104630
(Soyal)
|
1101009000NRG23200620220044545
|
20/06/2022
|
MAHEBUB JUSAB CHAVDA
|
1101009WL002816
|
MAHEBUB JUSAB CHAVDA
|
00045
|
BARB0DHROLX
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
2460044687
|
|
MR MEHBUB JUSABBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHROL
|
GJ-01-009-038-001/104643
(Soyal)
|
1101009000NRG23200620220044553
|
20/06/2022
|
NASIMABEN YUNUS SUMARIYA
|
1101009WL002816
|
NASIMABEN YUNUS SUMARIYA
|
00045
|
BARB0DHROLX
|
2585
|
2585
|
Processed
|
24/06/2022
|
|
2460044686
|
|
NASIMABEN INUSHBHAI SUMARIA
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-038-001/11113
(Soyal)
|
1101009000NRG23200620220044574
|
20/06/2022
|
chavda lilaben
|
1101009WL002816
|
chavda lilaben
|
00045
|
BARB0DHROLX
|
1848
|
1848
|
Processed
|
24/06/2022
|
|
2460044688
|
|
Chavada Lilaben
|
BANK OF BARODA(606985)
|
|
4
|
DHROL
|
GJ-01-009-038-001/62440-A
(Soyal)
|
1101009000NRG23200620220044655
|
20/06/2022
|
DHAVAL
|
1101009WL002816
|
DHAVAL
|
00045
|
BARB0DHROLX
|
856
|
856
|
Processed
|
24/06/2022
|
|
2460044685
|
|
DHAVAL HIRABHAI ZAPDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6619
|
6619
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-038-001/10332843
(Soyal)
|
1101009000NRG23200620220044510
|
20/06/2022
|
JINATBEN ABAS
|
1101009WL002816
|
JINATBEN ABAS
|
00045
|
BARB0FALLAX
|
2010
|
2010
|
Processed
|
24/06/2022
|
|
2460044704
|
|
JINATBEN ABBASBHAI SODHA
|
BANK OF BARODA(606985)
|
|
6
|
DHROL
|
GJ-01-009-038-001/104151
(Soyal)
|
1101009000NRG23200620220044514
|
20/06/2022
|
manga
|
1101009WL002816
|
manga
|
00045
|
BARB0FALLAX
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
2460044709
|
|
MANGABHAI HIRABHAI ZAMPADA
|
BANK OF BARODA(606985)
|
|
7
|
DHROL
|
GJ-01-009-038-001/104166
(Soyal)
|
1101009000NRG23200620220044517
|
20/06/2022
|
hurbae
|
1101009WL002816
|
hurbae
|
00045
|
BARB0FALLAX
|
2200
|
2200
|
Processed
|
24/06/2022
|
|
2460044700
|
|
SHAHENAJBEN ELIYASBHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
8
|
DHROL
|
GJ-01-009-038-001/104178
(Soyal)
|
1101009000NRG23200620220044527
|
20/06/2022
|
SABIRBHAI LATIF
|
1101009WL002816
|
SABIRBHAI LATIF
|
00045
|
BARB0FALLAX
|
597
|
597
|
Processed
|
24/06/2022
|
|
2460044738
|
|
SABBIR LATIBBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
9
|
DHROL
|
GJ-01-009-038-001/104615
(Soyal)
|
1101009000NRG23200620220044541
|
20/06/2022
|
JARINABEN
|
1101009WL002816
|
JARINABEN
|
00045
|
BARB0FALLAX
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
2460044701
|
|
MAKAVANA JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHROL
|
GJ-01-009-038-001/104616
(Soyal)
|
1101009000NRG23200620220044543
|
20/06/2022
|
FATMABEN UMAR MAKVANA
|
1101009WL002816
|
FATMABEN UMAR MAKVANA
|
00045
|
BARB0FALLAX
|
1590
|
1590
|
Processed
|
24/06/2022
|
|
2460044708
|
|
FATAMABEN UMMARBHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
11
|
DHROL
|
GJ-01-009-038-001/104620
(Soyal)
|
1101009000NRG23200620220044544
|
20/06/2022
|
HAFIJA
|
1101009WL002816
|
HAFIJA
|
00045
|
BARB0FALLAX
|
2400
|
2400
|
Processed
|
24/06/2022
|
|
2460044711
|
|
HAFIJA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
12
|
DHROL
|
GJ-01-009-038-001/104639
(Soyal)
|
1101009000NRG23200620220044547
|
20/06/2022
|
KASAM
|
1101009WL002816
|
KASAM
|
00045
|
BARB0FALLAX
|
2464
|
2464
|
Processed
|
24/06/2022
|
|
2460044697
|
|
KASAM
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
13
|
DHROL
|
GJ-01-009-038-001/104643
(Soyal)
|
1101009000NRG23200620220044552
|
20/06/2022
|
YUNUS JUSAB SUMARIYA
|
1101009WL002816
|
YUNUS JUSAB SUMARIYA
|
00045
|
BARB0FALLAX
|
2820
|
2820
|
Processed
|
24/06/2022
|
|
2460044718
|
|
YUNISHBHAI JUSABBHAI SUMARIYA
|
BANK OF BARODA(606985)
|
|
14
|
DHROL
|
GJ-01-009-038-001/110332788-A
(Soyal)
|
1101009000NRG23200620220044562
|
20/06/2022
|
ROSANBEN
|
1101009WL002816
|
ROSANBEN
|
00045
|
BARB0FALLAX
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2460044706
|
|
ROSHANBEN ANVARBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
15
|
DHROL
|
GJ-01-009-038-001/110332804
(Soyal)
|
1101009000NRG23200620220044566
|
20/06/2022
|
HAVABEN ABASHBHAI
|
1101009WL002816
|
HAVABEN ABASHBHAI
|
00045
|
BARB0FALLAX
|
1430
|
1430
|
Processed
|
24/06/2022
|
|
2460044699
|
|
HAVABEN ABBASBHAI LAKHA
|
BANK OF BARODA(606985)
|
|
16
|
DHROL
|
GJ-01-009-038-001/110332808-A
(Soyal)
|
1101009000NRG23200620220044568
|
20/06/2022
|
AYESHABEN
|
1101009WL002816
|
AYESHABEN
|
00045
|
BARB0FALLAX
|
1596
|
1596
|
Processed
|
24/06/2022
|
|
2460044740
|
|
AYESHBEN KASAMBHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
17
|
DHROL
|
GJ-01-009-038-001/110332810-A
(Soyal)
|
1101009000NRG23200620220044569
|
20/06/2022
|
JINNAT
|
1101009WL002816
|
JINNAT
|
00045
|
BARB0FALLAX
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2460044710
|
|
JINNATBEN AMADBHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
18
|
DHROL
|
GJ-01-009-038-001/110332838-A
(Soyal)
|
1101009000NRG23200620220044570
|
20/06/2022
|
MAKVANA RUKAIYA RAZAK
|
1101009WL002816
|
MAKVANA RUKAIYA RAZAK
|
00045
|
BARB0FALLAX
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2460044716
|
|
RUKASHANABEN RAJAKBHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
19
|
DHROL
|
GJ-01-009-038-001/2989
(Soyal)
|
1101009000NRG23200620220044592
|
20/06/2022
|
YASIN
|
1101009WL002816
|
YASIN
|
00045
|
BARB0FALLAX
|
1644
|
1644
|
Processed
|
24/06/2022
|
|
2460044717
|
|
SAKINABEN YASINBHAI BHAGAD
|
BANK OF BARODA(606985)
|
|
20
|
DHROL
|
GJ-01-009-038-001/46060
(Soyal)
|
1101009000NRG23200620220044620
|
20/06/2022
|
chavada rayamatben jusab
|
1101009WL002816
|
chavada rayamatben jusab
|
00045
|
BARB0FALLAX
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2460044705
|
|
chavadarayamatbenjusab
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
21
|
DHROL
|
GJ-01-009-038-001/46084
(Soyal)
|
1101009000NRG23200620220044626
|
20/06/2022
|
AMBA
|
1101009WL002816
|
AMBA
|
00045
|
BARB0FALLAX
|
588
|
588
|
Processed
|
24/06/2022
|
|
2460044698
|
|
MR SOMA AAMBABHAI CHAVDIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHROL
|
GJ-01-009-038-001/46096
(Soyal)
|
1101009000NRG23200620220044630
|
20/06/2022
|
MANJULABEN
|
1101009WL002816
|
MANJULABEN
|
00045
|
BARB0FALLAX
|
1980
|
1980
|
Processed
|
24/06/2022
|
|
2460044739
|
|
MANJULABEN VASTABHAI ZAMADA
|
BANK OF BARODA(606985)
|
|
23
|
DHROL
|
GJ-01-009-038-001/5470
(Soyal)
|
1101009000NRG23200620220044644
|
20/06/2022
|
HALIMA
|
1101009WL002816
|
HALIMA
|
00045
|
BARB0FALLAX
|
2420
|
2420
|
Processed
|
24/06/2022
|
|
2460044714
|
|
HALIMABEN HUSENBHAI SUMARIA
|
BANK OF BARODA(606985)
|
|
24
|
DHROL
|
GJ-01-009-038-001/62439-A
(Soyal)
|
1101009000NRG23200620220044654
|
20/06/2022
|
MAJUBEN KASU
|
1101009WL002816
|
MAJUBEN KASU
|
00045
|
BARB0FALLAX
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2460044715
|
|
HAJUBEN KASUBHAI SUMEJA
|
BANK OF BARODA(606985)
|
|
25
|
DHROL
|
GJ-01-009-038-001/62451
(Soyal)
|
1101009000NRG23200620220044659
|
20/06/2022
|
HUSENABEN ABBAS
|
1101009WL002816
|
HUSENABEN ABBAS
|
00045
|
BARB0FALLAX
|
2475
|
2475
|
Processed
|
24/06/2022
|
|
2460044712
|
|
HUSENABEN ABASBHAI SUMARIA
|
BANK OF BARODA(606985)
|
|
26
|
DHROL
|
GJ-01-009-038-001/62468-A
(Soyal)
|
1101009000NRG23200620220044664
|
20/06/2022
|
HAVABEN
|
1101009WL002816
|
HAVABEN
|
00045
|
BARB0FALLAX
|
1788
|
1788
|
Processed
|
24/06/2022
|
|
2460044702
|
|
MAKVANA HAVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHROL
|
GJ-01-009-038-001/62472-A
(Soyal)
|
1101009000NRG23200620220044665
|
20/06/2022
|
HALIMABEN
|
1101009WL002816
|
HALIMABEN
|
00045
|
BARB0FALLAX
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2460044707
|
|
HALIMA MAMADBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
28
|
DHROL
|
GJ-01-009-038-001/62481-A
(Soyal)
|
1101009000NRG23200620220044666
|
20/06/2022
|
JASRAYA HUSENA AAMAD
|
1101009WL002816
|
JASRAYA HUSENA AAMAD
|
00045
|
BARB0FALLAX
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2460044713
|
|
HUSENABEN AMADBHAI JASARAYA
|
BANK OF BARODA(606985)
|
|
29
|
DHROL
|
GJ-01-009-038-001/74953
(Soyal)
|
1101009000NRG23200620220044678
|
20/06/2022
|
MAKVANA MOMINA RAJAKBHAI
|
1101009WL002816
|
MAKVANA MOMINA RAJAKBHAI
|
00045
|
BARB0FALLAX
|
1970
|
1970
|
Processed
|
24/06/2022
|
|
2460044703
|
|
MOMEENBEN RAJAKBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
30
|
DHROL
|
GJ-01-009-038-001/97453
(Soyal)
|
1101009000NRG23200620220044689
|
20/06/2022
|
satiben
|
1101009WL002816
|
satiben
|
00045
|
BARB0FALLAX
|
1837
|
1837
|
Processed
|
24/06/2022
|
|
2460044696
|
|
CHAVADIYA SATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50853
|
50853
|
|
|
|
|
|
|
|
|
31
|
DHROL
|
GJ-01-009-038-001/104180
(Soyal)
|
1101009000NRG23200620220044529
|
20/06/2022
|
machchha tida
|
1101009WL002816
|
machchha tida
|
00048
|
BKID0003255
|
2208
|
2208
|
Processed
|
24/06/2022
|
|
2460044689
|
|
MACHHABHAI TIDABHAI ZAMPDA
|
BANK OF INDIA(508505)
|
|
32
|
DHROL
|
GJ-01-009-038-001/104604-A
(Soyal)
|
1101009000NRG23200620220044534
|
20/06/2022
|
JAKHRA RAJAK GANI
|
1101009WL002816
|
JAKHRA RAJAK GANI
|
00048
|
BKID0003255
|
1788
|
1788
|
Processed
|
24/06/2022
|
|
2460044692
|
|
MUMTAZ RAJAKBHAI JAKHARA
|
BANK OF INDIA(508505)
|
|
33
|
DHROL
|
GJ-01-009-038-001/104613
(Soyal)
|
1101009000NRG23200620220044536
|
20/06/2022
|
ASGAR
|
1101009WL002816
|
ASGAR
|
00048
|
BKID0003255
|
990
|
990
|
Processed
|
24/06/2022
|
|
2460044694
|
|
ASGAR ALIBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
34
|
DHROL
|
GJ-01-009-038-001/104640
(Soyal)
|
1101009000NRG23200620220044549
|
20/06/2022
|
CHAVDA GAURIBEN GELABHAI
|
1101009WL002816
|
CHAVDA GAURIBEN GELABHAI
|
00048
|
BKID0003255
|
2724
|
2724
|
Rejected
|
24/06/2022
|
|
2460044693
|
A/c Blocked or Frozen
|
|
|
|
35
|
DHROL
|
GJ-01-009-038-001/11113
(Soyal)
|
1101009000NRG23200620220044573
|
20/06/2022
|
KISHORBHAI AMARSHIBHAI CHAVDA
|
1101009WL002816
|
KISHORBHAI AMARSHIBHAI CHAVDA
|
00048
|
BKID0003255
|
2016
|
2016
|
Processed
|
24/06/2022
|
|
2460044690
|
|
KISHORBHAI AMARSHIBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
36
|
DHROL
|
GJ-01-009-038-001/66200
(Soyal)
|
1101009000NRG23200620220044672
|
20/06/2022
|
CHAVDA SAVITABEN JETHA
|
1101009WL002816
|
CHAVDA SAVITABEN JETHA
|
00048
|
BKID0003255
|
1467
|
1467
|
Processed
|
24/06/2022
|
|
2460044691
|
|
SAVITABEN JETHABHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
37
|
DHROL
|
GJ-01-009-038-001/68669
(Soyal)
|
1101009000NRG23200620220044673
|
20/06/2022
|
CHHAGANBHAI POPATBHAI NAKUM
|
1101009WL002816
|
CHHAGANBHAI POPATBHAI NAKUM
|
00089
|
CBIN0280585
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2460044741
|
|
CHHAGANBHAI POPATBHAI NAKUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
38
|
DHROL
|
GJ-01-009-038-001/46073
(Soyal)
|
1101009000NRG23200620220044621
|
20/06/2022
|
MANGA REVA
|
1101009WL002816
|
MANGA REVA
|
00114
|
GSCB0JMN001
|
1002
|
1002
|
Processed
|
24/06/2022
|
|
2460044720
|
|
MANGAREVA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
39
|
DHROL
|
GJ-01-009-038-001/104650
(Soyal)
|
1101009000NRG23200620220044555
|
20/06/2022
|
OSMAN HAJI CHAVDA
|
1101009WL002816
|
OSMAN HAJI CHAVDA
|
00415
|
SBIN0060094
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2460044719
|
|
MR OSMANBHAI HAJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHROL
|
GJ-01-009-038-001/55239
(Soyal)
|
1101009000NRG23200620220044648
|
20/06/2022
|
MAKVANA RASIDA MAHMADHUSHEN
|
1101009WL002816
|
MAKVANA RASIDA MAHMADHUSHEN
|
00415
|
SBIN0060094
|
2388
|
2388
|
Processed
|
24/06/2022
|
|
2460044695
|
|
MR MAHMADHUSEN MUSABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
41
|
DHROL
|
GJ-01-009-038-001/101001
(Soyal)
|
1101009000NRG23200620220044509
|
20/06/2022
|
RAJESH
|
1101009WL002816
|
RAJESH
|
00415
|
SBIN0RRSRGB
|
1750
|
1750
|
Processed
|
24/06/2022
|
|
2460044721
|
|
Mr. RAJESH JERAM NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
DHROL
|
GJ-01-009-038-001/104172
(Soyal)
|
1101009000NRG23200620220044523
|
20/06/2022
|
merabhai
|
1101009WL002816
|
merabhai
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
24/06/2022
|
|
2460044736
|
|
Mr. MERABHAI HIRABHAI ZAPDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
DHROL
|
GJ-01-009-038-001/104612
(Soyal)
|
1101009000NRG23200620220044535
|
20/06/2022
|
pravinaben
|
1101009WL002816
|
pravinaben
|
00415
|
SBIN0RRSRGB
|
1962
|
1962
|
Processed
|
24/06/2022
|
|
2460044722
|
|
Mrs. PARVINABEN DAUDBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
DHROL
|
GJ-01-009-038-001/104614
(Soyal)
|
1101009000NRG23200620220044539
|
20/06/2022
|
IKBAL HASAM CHAVDA
|
1101009WL002816
|
IKBAL HASAM CHAVDA
|
00415
|
SBIN0RRSRGB
|
2292
|
2292
|
Processed
|
24/06/2022
|
|
2460044728
|
|
CHAVADA IQBALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHROL
|
GJ-01-009-038-001/104616
(Soyal)
|
1101009000NRG23200620220044542
|
20/06/2022
|
UMAR SULEMAN MAKVANA
|
1101009WL002816
|
UMAR SULEMAN MAKVANA
|
00415
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
24/06/2022
|
|
2460044730
|
|
Mrs. UMARBHAI SALEMANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
DHROL
|
GJ-01-009-038-001/110332773
(Soyal)
|
1101009000NRG23200620220044560
|
20/06/2022
|
lilaben
|
1101009WL002816
|
lilaben
|
00415
|
SBIN0RRSRGB
|
2431
|
2431
|
Processed
|
24/06/2022
|
|
2460044725
|
|
Mrs. LILABEN RANCHHODBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
DHROL
|
GJ-01-009-038-001/110332773
(Soyal)
|
1101009000NRG23200620220044559
|
20/06/2022
|
RANCHHOD MULJI
|
1101009WL002816
|
RANCHHOD MULJI
|
00415
|
SBIN0RRSRGB
|
2652
|
2652
|
Processed
|
24/06/2022
|
|
2460044723
|
|
Mr. RANCHOD MULJI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
DHROL
|
GJ-01-009-038-001/110332804
(Soyal)
|
1101009000NRG23200620220044567
|
20/06/2022
|
JARIANA ABAS
|
1101009WL002816
|
JARIANA ABAS
|
00415
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
2460044737
|
|
Mrs. JARINA ABASBHAI LAKHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
DHROL
|
GJ-01-009-038-001/2945
(Soyal)
|
1101009000NRG23200620220044585
|
20/06/2022
|
SJUSAB
|
1101009WL002816
|
SJUSAB
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2460044733
|
|
SJUSAB
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
50
|
DHROL
|
GJ-01-009-038-001/2981
(Soyal)
|
1101009000NRG23200620220044587
|
20/06/2022
|
sumariya basirbhai ishmaelbhai
|
1101009WL002816
|
sumariya basirbhai ishmaelbhai
|
00415
|
SBIN0RRSRGB
|
1467
|
1467
|
Processed
|
24/06/2022
|
|
2460044727
|
|
Mr. BASIRBHAI ISMAILBHAI SUMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
DHROL
|
GJ-01-009-038-001/2982
(Soyal)
|
1101009000NRG23200620220044589
|
20/06/2022
|
SALIM ESHA
|
1101009WL002816
|
SALIM ESHA
|
00415
|
SBIN0RRSRGB
|
655
|
655
|
Processed
|
24/06/2022
|
|
2460044724
|
|
MAHEK (M) F/G SALIMBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
52
|
DHROL
|
GJ-01-009-038-001/62436
(Soyal)
|
1101009000NRG23200620220044653
|
20/06/2022
|
ZAPDA PANCHA PABA
|
1101009WL002816
|
ZAPDA PANCHA PABA
|
00415
|
SBIN0RRSRGB
|
2255
|
2255
|
Processed
|
24/06/2022
|
|
2460044734
|
|
Mr. PACHABHAI PABABHAI ZAPADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
DHROL
|
GJ-01-009-038-001/62451
(Soyal)
|
1101009000NRG23200620220044658
|
20/06/2022
|
ABBAS HARUN SUMARIYA
|
1101009WL002816
|
ABBAS HARUN SUMARIYA
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
24/06/2022
|
|
2460044735
|
|
ABBASHARUNSUMARIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
54
|
DHROL
|
GJ-01-009-038-001/62463-A
(Soyal)
|
1101009000NRG23200620220044663
|
20/06/2022
|
abbas
|
1101009WL002816
|
abbas
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2460044726
|
|
Mr. ABASBHAI VALIMAMDBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
DHROL
|
GJ-01-009-038-001/62484-A
(Soyal)
|
1101009000NRG23200620220044668
|
20/06/2022
|
chavda aliyas daud
|
1101009WL002816
|
chavda aliyas daud
|
00415
|
SBIN0RRSRGB
|
1872
|
1872
|
Processed
|
24/06/2022
|
|
2460044732
|
|
Mr. ELIYAS DAUD CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
DHROL
|
GJ-01-009-038-001/70336
(Soyal)
|
1101009000NRG23200620220044675
|
20/06/2022
|
RAMABEN
|
1101009WL002816
|
RAMABEN
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2460044731
|
|
Mrs. RAMABEN JITESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
DHROL
|
GJ-01-009-038-001/97480
(Soyal)
|
1101009000NRG23200620220044693
|
20/06/2022
|
HAMIDABEN
|
1101009WL002816
|
HAMIDABEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2460044729
|
|
HAMIDABEN
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33682
|
33682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109937
|
109937
|
|
|
|
|
|
|
|