|
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
|
TALAJA
|
GJ-04-003-080-001/251981
(Paniyali )
|
1104003000NRG25230520240011519
|
23/05/2024
|
DABHI MANISHABEN BIJALBHAI
|
1104003WL000759
|
DABHI MANISHABEN BIJALBHAI
|
00032
|
UTIB0002265
|
2363
|
2363
|
Processed
|
30/05/2024
|
|
4383964848
|
|
DABHI MANISHABEN BIJALBHAI
|
AXIS BANK(607153)
|
|
2
|
TALAJA
|
GJ-04-003-080-001/251993
(Paniyali )
|
1104003000NRG25230520240011521
|
23/05/2024
|
DABHI CHETANBHAI LAXMANBHAI
|
1104003WL000759
|
DABHI CHETANBHAI LAXMANBHAI
|
00032
|
UTIB0002265
|
2346
|
2346
|
Processed
|
30/05/2024
|
|
4383964846
|
|
CHETAN LAKHMANBHAI D
|
BANK OF BARODA(606985)
|
|
3
|
TALAJA
|
GJ-04-003-080-001/251993
(Paniyali )
|
1104003000NRG25230520240011522
|
23/05/2024
|
DABHI CHETANBHAI LAXMANBHAI
|
1104003WL000759
|
DABHI CHETANBHAI LAXMANBHAI
|
00032
|
UTIB0002265
|
2346
|
2346
|
Processed
|
30/05/2024
|
|
4383964847
|
|
DABHI RAJUBHAI LAKHM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7055
|
7055
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-080-001/214883
(Paniyali )
|
1104003000NRG25230520240011456
|
23/05/2024
|
Jayuben Limbaabhai
|
1104003WL000759
|
Jayuben Limbaabhai
|
00032
|
UTIB0002272
|
2360
|
2360
|
Processed
|
30/05/2024
|
|
4383964844
|
|
JAMBUCHA JAYUBEN LIMBABHAI
|
AXIS BANK(607153)
|
|
5
|
TALAJA
|
GJ-04-003-080-001/214897
(Paniyali )
|
1104003000NRG25230520240011462
|
23/05/2024
|
Jambucha Pravinbhai Dharamshibhai
|
1104003WL000759
|
Jambucha Pravinbhai Dharamshibhai
|
00032
|
UTIB0002272
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4383964845
|
|
MR PRAVINBHAI DHARAMSHIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-080-001/251993
(Paniyali )
|
1104003000NRG25230520240011523
|
23/05/2024
|
DABHI REKHABEN LAXMANBHAI
|
1104003WL000759
|
DABHI REKHABEN LAXMANBHAI
|
00032
|
UTIB0002272
|
2346
|
2346
|
Processed
|
30/05/2024
|
|
4383964849
|
|
DABHI REKHABEN LAKHAMANBHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6806
|
6806
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-080-001/204253
(Paniyali )
|
1104003000NRG25230520240011411
|
23/05/2024
|
JAMBUCHA HIRUBEN VELJIBHAI
|
1104003WL000759
|
JAMBUCHA HIRUBEN VELJIBHAI
|
00045
|
BARB0DBTANS
|
2333
|
2333
|
Processed
|
30/05/2024
|
|
4383964831
|
|
HIRUBEN VELJIBHAI JA
|
BANK OF BARODA(606985)
|
|
8
|
TALAJA
|
GJ-04-003-080-001/204253
(Paniyali )
|
1104003000NRG25230520240011410
|
23/05/2024
|
JANBUCHA VELJIBHAI ODHABHAI
|
1104003WL000759
|
JANBUCHA VELJIBHAI ODHABHAI
|
00045
|
BARB0DBTANS
|
2333
|
2333
|
Processed
|
30/05/2024
|
|
4383964818
|
|
VELJIBHAI OGHABHAI J
|
BANK OF BARODA(606985)
|
|
9
|
TALAJA
|
GJ-04-003-080-001/204276
(Paniyali )
|
1104003000NRG25230520240011414
|
23/05/2024
|
ARVINDBHAI NATHABHAI
|
1104003WL000759
|
ARVINDBHAI NATHABHAI
|
00045
|
BARB0DBTANS
|
2317
|
2317
|
Processed
|
30/05/2024
|
|
4383964837
|
|
ARVINDBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
TALAJA
|
GJ-04-003-080-001/204292
(Paniyali )
|
1104003000NRG25230520240011422
|
23/05/2024
|
DABHI ASHOKBHAI LAKHMANBHAI
|
1104003WL000759
|
DABHI ASHOKBHAI LAKHMANBHAI
|
00045
|
BARB0DBTANS
|
2319
|
2319
|
Processed
|
30/05/2024
|
|
4383964815
|
|
ASHOKBHAI LAKHAMANBH
|
BANK OF BARODA(606985)
|
|
11
|
TALAJA
|
GJ-04-003-080-001/204292
(Paniyali )
|
1104003000NRG25230520240011423
|
23/05/2024
|
DABHI ASHOKBHAI LAKHMANBHAI
|
1104003WL000759
|
DABHI ASHOKBHAI LAKHMANBHAI
|
00045
|
BARB0DBTANS
|
2319
|
2319
|
Processed
|
30/05/2024
|
|
4383964816
|
|
BHAVUBEN ASHOKBHAI D
|
BANK OF BARODA(606985)
|
|
12
|
TALAJA
|
GJ-04-003-080-001/204299
(Paniyali )
|
1104003000NRG25230520240011431
|
23/05/2024
|
JAMBUCHA SANJAYBHAI BHOLABHAI
|
1104003WL000759
|
JAMBUCHA SANJAYBHAI BHOLABHAI
|
00045
|
BARB0DBTANS
|
2142
|
2142
|
Processed
|
30/05/2024
|
|
4383964823
|
|
SANJAYBHAI BHOLABHAI
|
BANK OF BARODA(606985)
|
|
13
|
TALAJA
|
GJ-04-003-080-001/204299
(Paniyali )
|
1104003000NRG25230520240011430
|
23/05/2024
|
JYOTIBEN SANJAYBHAI
|
1104003WL000759
|
JYOTIBEN SANJAYBHAI
|
00045
|
BARB0DBTANS
|
2381
|
2381
|
Processed
|
30/05/2024
|
|
4383964825
|
|
JYOTIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
14
|
TALAJA
|
GJ-04-003-080-001/204299
(Paniyali )
|
1104003000NRG25230520240011429
|
23/05/2024
|
UJIBEN BHOLABHAI
|
1104003WL000759
|
UJIBEN BHOLABHAI
|
00045
|
BARB0DBTANS
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964830
|
|
UJIBEN BHOLABHAI JAN
|
BANK OF BARODA(606985)
|
|
15
|
TALAJA
|
GJ-04-003-080-001/205219
(Paniyali )
|
1104003000NRG25230520240011438
|
23/05/2024
|
BHARTIBEN HIMATBHAI
|
1104003WL000759
|
BHARTIBEN HIMATBHAI
|
00045
|
BARB0DBTANS
|
2364
|
2364
|
Processed
|
30/05/2024
|
|
4383964820
|
|
BHARTIBEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
TALAJA
|
GJ-04-003-080-001/205222
(Paniyali )
|
1104003000NRG25230520240011439
|
23/05/2024
|
DABHI DHIRABHAI SONDABHAI
|
1104003WL000759
|
DABHI DHIRABHAI SONDABHAI
|
00045
|
BARB0DBTANS
|
2119
|
2119
|
Processed
|
30/05/2024
|
|
4383964828
|
|
DHIRUBHAI SONDABHAI
|
BANK OF BARODA(606985)
|
|
17
|
TALAJA
|
GJ-04-003-080-001/214883
(Paniyali )
|
1104003000NRG25230520240011455
|
23/05/2024
|
Jambucha Limbabhai popatbhai
|
1104003WL000759
|
Jambucha Limbabhai popatbhai
|
00045
|
BARB0DBTANS
|
2360
|
2360
|
Processed
|
30/05/2024
|
|
4383964827
|
|
LIMBABHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
18
|
TALAJA
|
GJ-04-003-080-001/214885
(Paniyali )
|
1104003000NRG25230520240011458
|
23/05/2024
|
Lasuben Bharatbhai
|
1104003WL000759
|
Lasuben Bharatbhai
|
00045
|
BARB0DBTANS
|
2329
|
2329
|
Processed
|
30/05/2024
|
|
4383964821
|
|
LASUBEN BHARATBHAI J
|
BANK OF BARODA(606985)
|
|
19
|
TALAJA
|
GJ-04-003-080-001/214886
(Paniyali )
|
1104003000NRG25230520240011460
|
23/05/2024
|
JAMBUCHA KANKUBEN VINODBHAI
|
1104003WL000759
|
JAMBUCHA KANKUBEN VINODBHAI
|
00045
|
BARB0DBTANS
|
2350
|
2350
|
Processed
|
30/05/2024
|
|
4383964819
|
|
JAMBUCHA KANKUBEN VI
|
BANK OF BARODA(606985)
|
|
20
|
TALAJA
|
GJ-04-003-080-001/228778
(Paniyali )
|
1104003000NRG25230520240011466
|
23/05/2024
|
DABHI RUPABHAI SODABHAI
|
1104003WL000759
|
DABHI RUPABHAI SODABHAI
|
00045
|
BARB0DBTANS
|
2333
|
2333
|
Processed
|
30/05/2024
|
|
4383964824
|
|
RUPABHAI SONDABHAI D
|
BANK OF BARODA(606985)
|
|
21
|
TALAJA
|
GJ-04-003-080-001/228778
(Paniyali )
|
1104003000NRG25230520240011467
|
23/05/2024
|
HANSABEN RUPABHAI
|
1104003WL000759
|
HANSABEN RUPABHAI
|
00045
|
BARB0DBTANS
|
2333
|
2333
|
Processed
|
30/05/2024
|
|
4383964838
|
|
HANSABEN RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
22
|
TALAJA
|
GJ-04-003-080-001/237112
(Paniyali )
|
1104003000NRG25230520240011477
|
23/05/2024
|
JAMBUCHA AMRATBEN KANTIBHAI
|
1104003WL000759
|
JAMBUCHA AMRATBEN KANTIBHAI
|
00045
|
BARB0DBTANS
|
2142
|
2142
|
Processed
|
30/05/2024
|
|
4383964840
|
|
AMRATBEN KANTIBHAI J
|
BANK OF BARODA(606985)
|
|
23
|
TALAJA
|
GJ-04-003-080-001/237115
(Paniyali )
|
1104003000NRG25230520240011480
|
23/05/2024
|
DABHI GITABEN ARJANBHAI
|
1104003WL000759
|
DABHI GITABEN ARJANBHAI
|
00045
|
BARB0DBTANS
|
2389
|
2389
|
Processed
|
30/05/2024
|
|
4383964835
|
|
DABHI GITABEN ARJANB
|
BANK OF BARODA(606985)
|
|
24
|
TALAJA
|
GJ-04-003-080-001/237118
(Paniyali )
|
1104003000NRG25230520240011481
|
23/05/2024
|
ASHABEN PRAKASHBHAI JAMBUCHA
|
1104003WL000759
|
ASHABEN PRAKASHBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
2344
|
2344
|
Processed
|
30/05/2024
|
|
4383964832
|
|
ASHABEN PRAKASHBAHI
|
BANK OF BARODA(606985)
|
|
25
|
TALAJA
|
GJ-04-003-080-001/245730
(Paniyali )
|
1104003000NRG25230520240011488
|
23/05/2024
|
DABHI HANSABEN SAMATBHAI
|
1104003WL000759
|
DABHI HANSABEN SAMATBHAI
|
00045
|
BARB0DBTANS
|
2355
|
2355
|
Processed
|
30/05/2024
|
|
4383964839
|
|
HANSABEN SHAMATBHAI
|
BANK OF BARODA(606985)
|
|
26
|
TALAJA
|
GJ-04-003-080-001/245732
(Paniyali )
|
1104003000NRG25230520240011490
|
23/05/2024
|
JAMBUCHA MAMTABEN VIKRAMBHAI
|
1104003WL000759
|
JAMBUCHA MAMTABEN VIKRAMBHAI
|
00045
|
BARB0DBTANS
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964833
|
|
JANBUCHA MAMATABEN V
|
BANK OF BARODA(606985)
|
|
27
|
TALAJA
|
GJ-04-003-080-001/245732
(Paniyali )
|
1104003000NRG25230520240011489
|
23/05/2024
|
JAMBUCHA VIKRAMBHAI HARESHBHAI
|
1104003WL000759
|
JAMBUCHA VIKRAMBHAI HARESHBHAI
|
00045
|
BARB0DBTANS
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964829
|
|
JANBUCHA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
28
|
TALAJA
|
GJ-04-003-080-001/245736
(Paniyali )
|
1104003000NRG25230520240011491
|
23/05/2024
|
DABHI REKHABEN SHANTIBHAI
|
1104003WL000759
|
DABHI REKHABEN SHANTIBHAI
|
00045
|
BARB0DBTANS
|
2384
|
2384
|
Processed
|
30/05/2024
|
|
4383964843
|
|
DABHI REKHABEN SHANT
|
BANK OF BARODA(606985)
|
|
29
|
TALAJA
|
GJ-04-003-080-001/251957
(Paniyali )
|
1104003000NRG25230520240011500
|
23/05/2024
|
BHAMBHANIYA DINESHBHAI HARJIBHAI
|
1104003WL000759
|
BHAMBHANIYA DINESHBHAI HARJIBHAI
|
00045
|
BARB0DBTANS
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964834
|
|
BHAMBHANIYA DINESHBH
|
BANK OF BARODA(606985)
|
|
30
|
TALAJA
|
GJ-04-003-080-001/251961
(Paniyali )
|
1104003000NRG25230520240011505
|
23/05/2024
|
JAMBUCHA KANUBEN SHABHABHAI
|
1104003WL000759
|
JAMBUCHA KANUBEN SHABHABHAI
|
00045
|
BARB0DBTANS
|
2139
|
2139
|
Processed
|
30/05/2024
|
|
4383964841
|
|
KANUBEN SHABHABHAI J
|
BANK OF BARODA(606985)
|
|
31
|
TALAJA
|
GJ-04-003-080-001/251973
(Paniyali )
|
1104003000NRG25230520240011514
|
23/05/2024
|
JAMBUCHA MENABEN NARSHIBHAI
|
1104003WL000759
|
JAMBUCHA MENABEN NARSHIBHAI
|
00045
|
BARB0DBTANS
|
2361
|
2361
|
Processed
|
30/05/2024
|
|
4383964817
|
|
MENABEN NARASHIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
TALAJA
|
GJ-04-003-080-001/251976
(Paniyali )
|
1104003000NRG25230520240011515
|
23/05/2024
|
DABHI MANJUBEN VASHRAMBHAI
|
1104003WL000759
|
DABHI MANJUBEN VASHRAMBHAI
|
00045
|
BARB0DBTANS
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964842
|
|
DABHI MANJUBEN VASHA
|
BANK OF BARODA(606985)
|
|
33
|
TALAJA
|
GJ-04-003-080-001/251999
(Paniyali )
|
1104003000NRG25230520240011525
|
23/05/2024
|
JAMBUCHA BHAVUBEN MUNESHBHAI
|
1104003WL000759
|
JAMBUCHA BHAVUBEN MUNESHBHAI
|
00045
|
BARB0DBTANS
|
2346
|
2346
|
Processed
|
30/05/2024
|
|
4383964822
|
|
BHAVANABEN MUNESHBHA
|
BANK OF BARODA(606985)
|
|
34
|
TALAJA
|
GJ-04-003-080-001/251999
(Paniyali )
|
1104003000NRG25230520240011524
|
23/05/2024
|
JAMBUCHA MUNESHBHAI LIMBABHAI
|
1104003WL000759
|
JAMBUCHA MUNESHBHAI LIMBABHAI
|
00045
|
BARB0DBTANS
|
2346
|
2346
|
Processed
|
30/05/2024
|
|
4383964826
|
|
MANISHBHAI LIMBABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65038
|
65038
|
|
|
|
|
|
|
|
|
35
|
TALAJA
|
GJ-04-003-080-001/214885
(Paniyali )
|
1104003000NRG25230520240011457
|
23/05/2024
|
Pareshbhai Bharatbhai
|
1104003WL000759
|
Pareshbhai Bharatbhai
|
00045
|
BARB0TALAJA
|
2330
|
2330
|
Processed
|
30/05/2024
|
|
4383964836
|
|
PARESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
36
|
TALAJA
|
GJ-04-003-080-001/214899
(Paniyali )
|
1104003000NRG25230520240011465
|
23/05/2024
|
Dilipbhai Kantibhai
|
1104003WL000759
|
Dilipbhai Kantibhai
|
00089
|
CBIN0284847
|
2344
|
2344
|
Processed
|
30/05/2024
|
|
4383964806
|
|
Mr. DILIPBHAI KANTIBHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TALAJA
|
GJ-04-003-080-001/214899
(Paniyali )
|
1104003000NRG25230520240011464
|
23/05/2024
|
DILIPBHAI KANTIBHAI JAMBUCHA
|
1104003WL000759
|
DILIPBHAI KANTIBHAI JAMBUCHA
|
00089
|
CBIN0284847
|
2344
|
2344
|
Processed
|
30/05/2024
|
|
4383964805
|
|
KANTIBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
38
|
TALAJA
|
GJ-04-003-080-001/251959
(Paniyali )
|
1104003000NRG25230520240011502
|
23/05/2024
|
DABHI VASANBEN HIRABHAI
|
1104003WL000759
|
DABHI VASANBEN HIRABHAI
|
00089
|
CBIN0284847
|
2359
|
2359
|
Processed
|
30/05/2024
|
|
4383964905
|
|
Mrs. VASANBEN HIRABHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
39
|
TALAJA
|
GJ-04-003-080-001/205219
(Paniyali )
|
1104003000NRG25230520240011437
|
23/05/2024
|
BARAIYA HIMATBHAI SHAMJIBHAI
|
1104003WL000759
|
BARAIYA HIMATBHAI SHAMJIBHAI
|
00114
|
GSCB0BVN001
|
2363
|
2363
|
Processed
|
30/05/2024
|
|
4383964812
|
|
HIMMATBHAI RAMJIBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
40
|
TALAJA
|
GJ-04-003-080-001/251960
(Paniyali )
|
1104003000NRG25230520240011503
|
23/05/2024
|
JAMBUCHA JIVRAJBHAI PAGABHAI
|
1104003WL000759
|
JAMBUCHA JIVRAJBHAI PAGABHAI
|
00114
|
GSCB0BVN001
|
2381
|
2381
|
Processed
|
30/05/2024
|
|
4383964850
|
|
JIVRAJBHAI PAGABHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
TALAJA
|
GJ-04-003-080-001/251960
(Paniyali )
|
1104003000NRG25230520240011504
|
23/05/2024
|
JAMBUCHA JIVRAJBHAI PAGABHAI
|
1104003WL000759
|
JAMBUCHA JIVRAJBHAI PAGABHAI
|
00114
|
GSCB0BVN001
|
2381
|
2381
|
Processed
|
30/05/2024
|
|
4383964851
|
|
Mrs. CHAMPABEN JIVABHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7125
|
7125
|
|
|
|
|
|
|
|
|
42
|
TALAJA
|
GJ-04-003-080-001/204298
(Paniyali )
|
1104003000NRG25230520240011426
|
23/05/2024
|
HAKABHAI GHELABHAI JAMBUCHA
|
1104003WL000759
|
HAKABHAI GHELABHAI JAMBUCHA
|
00127
|
FDRL0001541
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964853
|
|
JAMUBEN HAKABHAI JAB
|
BANK OF BARODA(606985)
|
|
43
|
TALAJA
|
GJ-04-003-080-001/204298
(Paniyali )
|
1104003000NRG25230520240011425
|
23/05/2024
|
JANBUCHA HAKABHAI GHELABHAI
|
1104003WL000759
|
JANBUCHA HAKABHAI GHELABHAI
|
00127
|
FDRL0001541
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964852
|
|
HAKABHAI GHELABHAI JANBUCHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
44
|
TALAJA
|
GJ-04-003-080-001/204252
(Paniyali )
|
1104003000NRG25230520240011409
|
23/05/2024
|
ANAJARA KAJALBEN PREMAJIBHAI
|
1104003WL000759
|
ANAJARA KAJALBEN PREMAJIBHAI
|
00415
|
SBIN0011023
|
2096
|
2096
|
Processed
|
30/05/2024
|
|
4383964859
|
|
MISS KAJAL PREMJIBHAI ANJARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALAJA
|
GJ-04-003-080-001/204252
(Paniyali )
|
1104003000NRG25230520240011407
|
23/05/2024
|
ANJARA DUDHIBEN PREMJIBHAI
|
1104003WL000759
|
ANJARA DUDHIBEN PREMJIBHAI
|
00415
|
SBIN0011023
|
1863
|
1863
|
Processed
|
30/05/2024
|
|
4383964917
|
|
MR DUDHEBEN PPREMJIBHAI ANAJARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALAJA
|
GJ-04-003-080-001/204253
(Paniyali )
|
1104003000NRG25230520240011412
|
23/05/2024
|
JAMBUCHA HARSHABEN VELJIBHAI
|
1104003WL000759
|
JAMBUCHA HARSHABEN VELJIBHAI
|
00415
|
SBIN0011023
|
2333
|
2333
|
Processed
|
30/05/2024
|
|
4383964870
|
|
MISS JAMBUCHA HARSHA VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-080-001/204253
(Paniyali )
|
1104003000NRG25230520240011413
|
23/05/2024
|
JAMBUCHA SANGITABEN VELJIBHAI
|
1104003WL000759
|
JAMBUCHA SANGITABEN VELJIBHAI
|
00415
|
SBIN0011023
|
2333
|
2333
|
Processed
|
30/05/2024
|
|
4383964881
|
|
MISS SANGITA VELJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALAJA
|
GJ-04-003-080-001/204276
(Paniyali )
|
1104003000NRG25230520240011415
|
23/05/2024
|
SEJALBEN VALLBHBHAI
|
1104003WL000759
|
SEJALBEN VALLBHBHAI
|
00415
|
SBIN0011023
|
2085
|
2085
|
Processed
|
30/05/2024
|
|
4383964874
|
|
SEJALBEN VALLBHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
TALAJA
|
GJ-04-003-080-001/204276
(Paniyali )
|
1104003000NRG25230520240011416
|
23/05/2024
|
VALLBHBHAI natha
|
1104003WL000759
|
VALLBHBHAI natha
|
00415
|
SBIN0011023
|
2317
|
2317
|
Processed
|
30/05/2024
|
|
4383964858
|
|
LADUBEN VALLBHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
TALAJA
|
GJ-04-003-080-001/204279
(Paniyali )
|
1104003000NRG25230520240011417
|
23/05/2024
|
VIKRAMBHAI DANABHAI DABHI
|
1104003WL000759
|
VIKRAMBHAI DANABHAI DABHI
|
00415
|
SBIN0011023
|
2356
|
2356
|
Processed
|
30/05/2024
|
|
4383964908
|
|
MR VIKRAMABHAI DANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALAJA
|
GJ-04-003-080-001/204282
(Paniyali )
|
1104003000NRG25230520240011419
|
23/05/2024
|
BHAVESH RAMESHBHAI
|
1104003WL000759
|
BHAVESH RAMESHBHAI
|
00415
|
SBIN0011023
|
2321
|
2321
|
Processed
|
30/05/2024
|
|
4383964864
|
|
MISS SHOBHABEN RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALAJA
|
GJ-04-003-080-001/204282
(Paniyali )
|
1104003000NRG25230520240011418
|
23/05/2024
|
BHAVESHBHAI RAMESHBHAI
|
1104003WL000759
|
BHAVESHBHAI RAMESHBHAI
|
00415
|
SBIN0011023
|
2321
|
2321
|
Processed
|
30/05/2024
|
|
4383964863
|
|
GITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
53
|
TALAJA
|
GJ-04-003-080-001/204292
(Paniyali )
|
1104003000NRG25230520240011424
|
23/05/2024
|
RAKESHBHAI ASHOKBHAI
|
1104003WL000759
|
RAKESHBHAI ASHOKBHAI
|
00415
|
SBIN0011023
|
2319
|
2319
|
Processed
|
30/05/2024
|
|
4383964871
|
|
MASTER RAKESH ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALAJA
|
GJ-04-003-080-001/204298
(Paniyali )
|
1104003000NRG25230520240011427
|
23/05/2024
|
PARASBEN HAKABHAI
|
1104003WL000759
|
PARASBEN HAKABHAI
|
00415
|
SBIN0011023
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964867
|
|
MISS JAMBUCHA PARASBEN HAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALAJA
|
GJ-04-003-080-001/205203
(Paniyali )
|
1104003000NRG25230520240011432
|
23/05/2024
|
DABHI DINESHBHAI NARANBHAI
|
1104003WL000759
|
DABHI DINESHBHAI NARANBHAI
|
00415
|
SBIN0011023
|
2346
|
2346
|
Processed
|
30/05/2024
|
|
4383964886
|
|
DINESHBHAI NARAYANBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
TALAJA
|
GJ-04-003-080-001/205211
(Paniyali )
|
1104003000NRG25230520240011433
|
23/05/2024
|
DABHI VELJIBHAI DHARMASHIBHAI
|
1104003WL000759
|
DABHI VELJIBHAI DHARMASHIBHAI
|
00415
|
SBIN0011023
|
2362
|
2362
|
Processed
|
30/05/2024
|
|
4383964891
|
|
VELJIBHAI DHARAMASHIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
57
|
TALAJA
|
GJ-04-003-080-001/205211
(Paniyali )
|
1104003000NRG25230520240011434
|
23/05/2024
|
UJIBEN VELJIBHAI
|
1104003WL000759
|
UJIBEN VELJIBHAI
|
00415
|
SBIN0011023
|
2362
|
2362
|
Processed
|
30/05/2024
|
|
4383964902
|
|
MRS UJIBEN VELAJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALAJA
|
GJ-04-003-080-001/205212
(Paniyali )
|
1104003000NRG25230520240011435
|
23/05/2024
|
MINABEN HIMATBHAI
|
1104003WL000759
|
MINABEN HIMATBHAI
|
00415
|
SBIN0011023
|
2364
|
2364
|
Processed
|
30/05/2024
|
|
4383964879
|
|
MR HIMATBHAI SHAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALAJA
|
GJ-04-003-080-001/205212
(Paniyali )
|
1104003000NRG25230520240011436
|
23/05/2024
|
MINABEN HIMATBHAI
|
1104003WL000759
|
MINABEN HIMATBHAI
|
00415
|
SBIN0011023
|
2364
|
2364
|
Processed
|
30/05/2024
|
|
4383964880
|
|
MRS CHAKUBEN HIMMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALAJA
|
GJ-04-003-080-001/207241
(Paniyali )
|
1104003000NRG25230520240011444
|
23/05/2024
|
JAMBUCHA NATHABHAI PATABHAI
|
1104003WL000759
|
JAMBUCHA NATHABHAI PATABHAI
|
00415
|
SBIN0011023
|
2329
|
2329
|
Processed
|
30/05/2024
|
|
4383964894
|
|
MR NATHABHAI PATABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALAJA
|
GJ-04-003-080-001/207241
(Paniyali )
|
1104003000NRG25230520240011446
|
23/05/2024
|
JAMBUCHA VIBHABEN NATHABHAI
|
1104003WL000759
|
JAMBUCHA VIBHABEN NATHABHAI
|
00415
|
SBIN0011023
|
2329
|
2329
|
Processed
|
30/05/2024
|
|
4383964866
|
|
MISS VIBHA NATHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALAJA
|
GJ-04-003-080-001/207241
(Paniyali )
|
1104003000NRG25230520240011445
|
23/05/2024
|
KAJALBEN NATHABHAI
|
1104003WL000759
|
KAJALBEN NATHABHAI
|
00415
|
SBIN0011023
|
2329
|
2329
|
Processed
|
30/05/2024
|
|
4383964865
|
|
MISS KAJAL NATHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALAJA
|
GJ-04-003-080-001/207242
(Paniyali )
|
1104003000NRG25230520240011447
|
23/05/2024
|
JAMBUCHA DHARMSHIBHAI PATABHAI
|
1104003WL000759
|
JAMBUCHA DHARMSHIBHAI PATABHAI
|
00415
|
SBIN0011023
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4383964878
|
|
MR DHARAMSHIBHAI PATABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALAJA
|
GJ-04-003-080-001/207242
(Paniyali )
|
1104003000NRG25230520240011448
|
23/05/2024
|
JAMBUCHA HASMUKH DHARMASHIBHAI
|
1104003WL000759
|
JAMBUCHA HASMUKH DHARMASHIBHAI
|
00415
|
SBIN0011023
|
2356
|
2356
|
Processed
|
30/05/2024
|
|
4383964915
|
|
MR MR JAMBUCHA HASMUKH DHARAMSHEEBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALAJA
|
GJ-04-003-080-001/207242
(Paniyali )
|
1104003000NRG25230520240011449
|
23/05/2024
|
JAMBUCHA SAVUBEN DHARMSHIBHAI
|
1104003WL000759
|
JAMBUCHA SAVUBEN DHARMSHIBHAI
|
00415
|
SBIN0011023
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4383964803
|
|
MRS JAMBUCHA SAVUBEN DHARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALAJA
|
GJ-04-003-080-001/207246
(Paniyali )
|
1104003000NRG25230520240011450
|
23/05/2024
|
SONALBEN NAGJIBHAI
|
1104003WL000759
|
SONALBEN NAGJIBHAI
|
00415
|
SBIN0011023
|
2355
|
2355
|
Processed
|
30/05/2024
|
|
4383964872
|
|
MISS SONALBEN NAGJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALAJA
|
GJ-04-003-080-001/207247
(Paniyali )
|
1104003000NRG25230520240011453
|
23/05/2024
|
JAMBUCHA GITABEN BHUPATBHAI
|
1104003WL000759
|
JAMBUCHA GITABEN BHUPATBHAI
|
00415
|
SBIN0011023
|
2326
|
2326
|
Processed
|
30/05/2024
|
|
4383964802
|
|
MRS GITABEN BHUPATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALAJA
|
GJ-04-003-080-001/207247
(Paniyali )
|
1104003000NRG25230520240011452
|
23/05/2024
|
PAYALBEN BHUPATBHAI
|
1104003WL000759
|
PAYALBEN BHUPATBHAI
|
00415
|
SBIN0011023
|
2326
|
2326
|
Processed
|
30/05/2024
|
|
4383964920
|
|
MISS PAYAL BHUPATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALAJA
|
GJ-04-003-080-001/207255
(Paniyali )
|
1104003000NRG25230520240011454
|
23/05/2024
|
Dabhi Vipulbhai Lakhamanbhai
|
1104003WL000759
|
Dabhi Vipulbhai Lakhamanbhai
|
00415
|
SBIN0011023
|
2384
|
2384
|
Processed
|
30/05/2024
|
|
4383964856
|
|
MR VIPULBHAI LAKHAMANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALAJA
|
GJ-04-003-080-001/214886
(Paniyali )
|
1104003000NRG25230520240011459
|
23/05/2024
|
Jambucha Vinodbhai Nathabhai
|
1104003WL000759
|
Jambucha Vinodbhai Nathabhai
|
00415
|
SBIN0011023
|
2350
|
2350
|
Processed
|
30/05/2024
|
|
4383964860
|
|
VINODBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
71
|
TALAJA
|
GJ-04-003-080-001/228779
(Paniyali )
|
1104003000NRG25230520240011468
|
23/05/2024
|
DABHI GHANSHYAMBHAI DHIRUBHAI
|
1104003WL000759
|
DABHI GHANSHYAMBHAI DHIRUBHAI
|
00415
|
SBIN0011023
|
2136
|
2136
|
Processed
|
30/05/2024
|
|
4383964912
|
|
MR GHANSHYAMBHAI DHIRUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALAJA
|
GJ-04-003-080-001/228779
(Paniyali )
|
1104003000NRG25230520240011469
|
23/05/2024
|
DABHI SUNITABEN DHIRUBHAI
|
1104003WL000759
|
DABHI SUNITABEN DHIRUBHAI
|
00415
|
SBIN0011023
|
2136
|
2136
|
Processed
|
30/05/2024
|
|
4383964869
|
|
MISS SUNITABEN DHIRUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALAJA
|
GJ-04-003-080-001/228780
(Paniyali )
|
1104003000NRG25230520240011470
|
23/05/2024
|
DABHI MEPABHAI KANABHAI
|
1104003WL000759
|
DABHI MEPABHAI KANABHAI
|
00415
|
SBIN0011023
|
708
|
708
|
Processed
|
30/05/2024
|
|
4383964882
|
|
MR MEPABHAI KANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALAJA
|
GJ-04-003-080-001/228780
(Paniyali )
|
1104003000NRG25230520240011471
|
23/05/2024
|
RAMABEN MEPABHAI
|
1104003WL000759
|
RAMABEN MEPABHAI
|
00415
|
SBIN0011023
|
1889
|
1889
|
Processed
|
30/05/2024
|
|
4383964862
|
|
MR MAHESHBHAI MEPABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALAJA
|
GJ-04-003-080-001/228783
(Paniyali )
|
1104003000NRG25230520240011473
|
23/05/2024
|
KARMSHIBHAI RAMESHBHAI
|
1104003WL000759
|
KARMSHIBHAI RAMESHBHAI
|
00415
|
SBIN0011023
|
2376
|
2376
|
Processed
|
30/05/2024
|
|
4383964892
|
|
MR KARAMSHIBHAI RAMESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALAJA
|
GJ-04-003-080-001/237112
(Paniyali )
|
1104003000NRG25230520240011478
|
23/05/2024
|
JAMBUCHA VISHALBHAI KANTIBHAI
|
1104003WL000759
|
JAMBUCHA VISHALBHAI KANTIBHAI
|
00415
|
SBIN0011023
|
2142
|
2142
|
Processed
|
30/05/2024
|
|
4383964890
|
|
MR JAMBUCHA VISHALBHAI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALAJA
|
GJ-04-003-080-001/237113
(Paniyali )
|
1104003000NRG25230520240011479
|
23/05/2024
|
KAUSHIK TULSHIBHAI JAMBUCHA
|
1104003WL000759
|
KAUSHIK TULSHIBHAI JAMBUCHA
|
00415
|
SBIN0011023
|
2346
|
2346
|
Processed
|
30/05/2024
|
|
4383964873
|
|
JAGRUTIBEN TULSHIBHA
|
BANK OF BARODA(606985)
|
|
78
|
TALAJA
|
GJ-04-003-080-001/237123
(Paniyali )
|
1104003000NRG25230520240011483
|
23/05/2024
|
GAVUBEN NATHABHAI
|
1104003WL000759
|
GAVUBEN NATHABHAI
|
00415
|
SBIN0011023
|
2362
|
2362
|
Processed
|
30/05/2024
|
|
4383964807
|
|
MRS GAVUBEN NATHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALAJA
|
GJ-04-003-080-001/245729
(Paniyali )
|
1104003000NRG25230520240011485
|
23/05/2024
|
JAMBUCHA JIGNABEN BHALABHAI
|
1104003WL000759
|
JAMBUCHA JIGNABEN BHALABHAI
|
00415
|
SBIN0011023
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964876
|
|
MRS BHANUBEN BHALABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALAJA
|
GJ-04-003-080-001/245729
(Paniyali )
|
1104003000NRG25230520240011486
|
23/05/2024
|
JAMBUCHA JIGNABEN BHALABHAI
|
1104003WL000759
|
JAMBUCHA JIGNABEN BHALABHAI
|
00415
|
SBIN0011023
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964877
|
|
MISS JIGNABEN BHALABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALAJA
|
GJ-04-003-080-001/245729
(Paniyali )
|
1104003000NRG25230520240011487
|
23/05/2024
|
VARSHABEN BHALABHAI JAMBUCHA
|
1104003WL000759
|
VARSHABEN BHALABHAI JAMBUCHA
|
00415
|
SBIN0011023
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964887
|
|
MISS VARSHABEN BHALABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALAJA
|
GJ-04-003-080-001/251952
(Paniyali )
|
1104003000NRG25230520240011496
|
23/05/2024
|
JAMBUCHA SUMIT DHIRUBHAI
|
1104003WL000759
|
JAMBUCHA SUMIT DHIRUBHAI
|
00415
|
SBIN0011023
|
2359
|
2359
|
Processed
|
30/05/2024
|
|
4383964885
|
|
MASTER SUMEET DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALAJA
|
GJ-04-003-080-001/251970
(Paniyali )
|
1104003000NRG25230520240011509
|
23/05/2024
|
DABHI VINODBHAI RAVJIBHAI
|
1104003WL000759
|
DABHI VINODBHAI RAVJIBHAI
|
00415
|
SBIN0011023
|
2362
|
2362
|
Processed
|
30/05/2024
|
|
4383964888
|
|
MR VINODBHAI RAVJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALAJA
|
GJ-04-003-080-001/251970
(Paniyali )
|
1104003000NRG25230520240011510
|
23/05/2024
|
DABHI VINODBHAI RAVJIBHAI
|
1104003WL000759
|
DABHI VINODBHAI RAVJIBHAI
|
00415
|
SBIN0011023
|
2362
|
2362
|
Processed
|
30/05/2024
|
|
4383964889
|
|
JAGRUTIBEN VINABHAI
|
BANK OF BARODA(606985)
|
|
85
|
TALAJA
|
GJ-04-003-080-001/251972
(Paniyali )
|
1104003000NRG25230520240011511
|
23/05/2024
|
BHARTIBEN GORDHANBHAI
|
1104003WL000759
|
BHARTIBEN GORDHANBHAI
|
00415
|
SBIN0011023
|
2360
|
2360
|
Processed
|
30/05/2024
|
|
4383964808
|
|
MR GORDHANBHAI NATHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALAJA
|
GJ-04-003-080-001/251972
(Paniyali )
|
1104003000NRG25230520240011512
|
23/05/2024
|
BHARTIBEN GORDHANBHAI
|
1104003WL000759
|
BHARTIBEN GORDHANBHAI
|
00415
|
SBIN0011023
|
2360
|
2360
|
Processed
|
30/05/2024
|
|
4383964809
|
|
MRS BHARATIBEN GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALAJA
|
GJ-04-003-080-001/251972
(Paniyali )
|
1104003000NRG25230520240011513
|
23/05/2024
|
JAMBUCHA NAMRATABEN GORDHANBHAI
|
1104003WL000759
|
JAMBUCHA NAMRATABEN GORDHANBHAI
|
00415
|
SBIN0011023
|
2360
|
2360
|
Processed
|
30/05/2024
|
|
4383964875
|
|
MISS NAMRATA GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALAJA
|
GJ-04-003-080-001/251976
(Paniyali )
|
1104003000NRG25230520240011516
|
23/05/2024
|
DABHI DAKSHABEN VASHRAMBHAI
|
1104003WL000759
|
DABHI DAKSHABEN VASHRAMBHAI
|
00415
|
SBIN0011023
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964868
|
|
MISS DAXA VASHRAMBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALAJA
|
GJ-04-003-080-001/251977
(Paniyali )
|
1104003000NRG25230520240011517
|
23/05/2024
|
SEJALBEN GIGABHAI
|
1104003WL000759
|
SEJALBEN GIGABHAI
|
00415
|
SBIN0011023
|
2344
|
2344
|
Processed
|
30/05/2024
|
|
4383964913
|
|
GEETABEN GIGABHAI JAMBUCHA
|
AXIS BANK(607153)
|
|
90
|
TALAJA
|
GJ-04-003-080-001/251977
(Paniyali )
|
1104003000NRG25230520240011518
|
23/05/2024
|
SEJALBEN GIGABHAI
|
1104003WL000759
|
SEJALBEN GIGABHAI
|
00415
|
SBIN0011023
|
2344
|
2344
|
Processed
|
30/05/2024
|
|
4383964914
|
|
SAGAR GIGABHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106812
|
106812
|
|
|
|
|
|
|
|
|
91
|
TALAJA
|
GJ-04-003-080-001/251969
(Paniyali )
|
1104003000NRG25230520240011508
|
23/05/2024
|
BAMBHANIYA PRAKASHBHAI RANCHODBHAI
|
1104003WL000759
|
BAMBHANIYA PRAKASHBHAI RANCHODBHAI
|
00415
|
SBIN0018871
|
2356
|
2356
|
Processed
|
30/05/2024
|
|
4383964903
|
|
MASTER PRAKASHBHAI RANCHHODBHAI BAMBHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
92
|
TALAJA
|
GJ-04-003-080-001/204252
(Paniyali )
|
1104003000NRG25230520240011408
|
23/05/2024
|
PREMJIBHAI RAGHAVBHAI
|
1104003WL000759
|
PREMJIBHAI RAGHAVBHAI
|
00415
|
SBIN0060026
|
2329
|
2329
|
Processed
|
30/05/2024
|
|
4383964813
|
|
MR PREMJIBHAI RAGHAVBHAI ANJARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALAJA
|
GJ-04-003-080-001/245737
(Paniyali )
|
1104003000NRG25230520240011493
|
23/05/2024
|
DABHI HETALBEN YOGESHBHAI
|
1104003WL000759
|
DABHI HETALBEN YOGESHBHAI
|
00415
|
SBIN0060026
|
2363
|
2363
|
Processed
|
30/05/2024
|
|
4383964810
|
|
MRS DABHI HETALBEN YOGESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
94
|
TALAJA
|
GJ-04-003-080-001/237123
(Paniyali )
|
1104003000NRG25230520240011482
|
23/05/2024
|
DABHI NATHABHAI SONDABHAI
|
1104003WL000759
|
DABHI NATHABHAI SONDABHAI
|
00415
|
SBIN0060191
|
2362
|
2362
|
Processed
|
30/05/2024
|
|
4383964904
|
|
MR NATHABHAI SONDABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2362
|
2362
|
|
|
|
|
|
|
|
|
95
|
TALAJA
|
GJ-04-003-080-001/251954
(Paniyali )
|
1104003000NRG25230520240011498
|
23/05/2024
|
DABHI KALPESHBHAI SHAMJIBHAI
|
1104003WL000759
|
DABHI KALPESHBHAI SHAMJIBHAI
|
00415
|
SBIN0060216
|
2367
|
2367
|
Processed
|
30/05/2024
|
|
4383964911
|
|
MR KALPESHBHAI SHAMJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TALAJA
|
GJ-04-003-080-001/251954
(Paniyali )
|
1104003000NRG25230520240011499
|
23/05/2024
|
DABHI SHAMJIBHAI LAKHMANBHAI
|
1104003WL000759
|
DABHI SHAMJIBHAI LAKHMANBHAI
|
00415
|
SBIN0060216
|
2367
|
2367
|
Processed
|
30/05/2024
|
|
4383964909
|
|
MR SHAMJIBHAI LAKHAMANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALAJA
|
GJ-04-003-080-001/251954
(Paniyali )
|
1104003000NRG25230520240011497
|
23/05/2024
|
DABHI SHYAMJIBHAI LAXMANBHAI
|
1104003WL000759
|
DABHI SHYAMJIBHAI LAXMANBHAI
|
00415
|
SBIN0060216
|
2367
|
2367
|
Processed
|
30/05/2024
|
|
4383964910
|
|
MR PARESH SHAMJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALAJA
|
GJ-04-003-080-001/251957
(Paniyali )
|
1104003000NRG25230520240011501
|
23/05/2024
|
SHOBHNABEN DINESHBHAI BAMBHANIYA
|
1104003WL000759
|
SHOBHNABEN DINESHBHAI BAMBHANIYA
|
00415
|
SBIN0060216
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964918
|
|
MRS SHOBHANABEN DINESHBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9481
|
9481
|
|
|
|
|
|
|
|
|
99
|
TALAJA
|
GJ-04-003-080-001/204283
(Paniyali )
|
1104003000NRG25230520240011420
|
23/05/2024
|
DABHI NARESHBHAI RAVJIBHAI
|
1104003WL000759
|
DABHI NARESHBHAI RAVJIBHAI
|
00415
|
SBIN0060283
|
2355
|
2355
|
Processed
|
30/05/2024
|
|
4383964893
|
|
DABHI NARESHBHAI RAVJIBHAI
|
AXIS BANK(607153)
|
|
100
|
TALAJA
|
GJ-04-003-080-001/204284
(Paniyali )
|
1104003000NRG25230520240011421
|
23/05/2024
|
DABHI OTIBEN MANJIBHAI
|
1104003WL000759
|
DABHI OTIBEN MANJIBHAI
|
00415
|
SBIN0060283
|
2324
|
2324
|
Processed
|
30/05/2024
|
|
4383964916
|
|
MRS OTIBEN MANJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALAJA
|
GJ-04-003-080-001/204299
(Paniyali )
|
1104003000NRG25230520240011428
|
23/05/2024
|
JANBUCHA BHOLABHAI GHELABHAI
|
1104003WL000759
|
JANBUCHA BHOLABHAI GHELABHAI
|
00415
|
SBIN0060283
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4383964861
|
|
MR BHOLABHAI GHELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALAJA
|
GJ-04-003-080-001/207247
(Paniyali )
|
1104003000NRG25230520240011451
|
23/05/2024
|
JAMBUCHA BHUPATBHAI PATABHAI
|
1104003WL000759
|
JAMBUCHA BHUPATBHAI PATABHAI
|
00415
|
SBIN0060283
|
2326
|
2326
|
Processed
|
30/05/2024
|
|
4383964857
|
|
BHUPATBHAI PATABHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
103
|
TALAJA
|
GJ-04-003-080-001/214888
(Paniyali )
|
1104003000NRG25230520240011461
|
23/05/2024
|
Jambucha Jagdishbhai Bhopabhai
|
1104003WL000759
|
Jambucha Jagdishbhai Bhopabhai
|
00415
|
SBIN0060283
|
2355
|
2355
|
Processed
|
30/05/2024
|
|
4383964898
|
|
JAMBUCHA JAGDISHBHAI B
|
AXIS BANK(607153)
|
|
104
|
TALAJA
|
GJ-04-003-080-001/228783
(Paniyali )
|
1104003000NRG25230520240011472
|
23/05/2024
|
JAMBUCHA RAMESHBHAI POPATBHAI
|
1104003WL000759
|
JAMBUCHA RAMESHBHAI POPATBHAI
|
00415
|
SBIN0060283
|
2376
|
2376
|
Processed
|
30/05/2024
|
|
4383964884
|
|
MRS JAMBUCHA RAMESHBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALAJA
|
GJ-04-003-080-001/228799
(Paniyali )
|
1104003000NRG25230520240011474
|
23/05/2024
|
JAMBUCHA MADHUBEN RAMESHBHAI
|
1104003WL000759
|
JAMBUCHA MADHUBEN RAMESHBHAI
|
00415
|
SBIN0060283
|
2361
|
2361
|
Processed
|
30/05/2024
|
|
4383964804
|
|
MISS RIDDHIBEN RAMESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALAJA
|
GJ-04-003-080-001/237108
(Paniyali )
|
1104003000NRG25230520240011475
|
23/05/2024
|
JAMBUCHA PRAVINBHAI PUNABHAI
|
1104003WL000759
|
JAMBUCHA PRAVINBHAI PUNABHAI
|
00415
|
SBIN0060283
|
2362
|
2362
|
Processed
|
30/05/2024
|
|
4383964899
|
|
MR PRAVINBHAI PUNABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALAJA
|
GJ-04-003-080-001/237108
(Paniyali )
|
1104003000NRG25230520240011476
|
23/05/2024
|
JAMBUCHA PRAVINBHAI PUNABHAI
|
1104003WL000759
|
JAMBUCHA PRAVINBHAI PUNABHAI
|
00415
|
SBIN0060283
|
2362
|
2362
|
Processed
|
30/05/2024
|
|
4383964900
|
|
Mr. VISHESH PRAVINBHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
TALAJA
|
GJ-04-003-080-001/237130
(Paniyali )
|
1104003000NRG25230520240011484
|
23/05/2024
|
JAMBUCHA SHAMBHUBHAI MAKABHAI
|
1104003WL000759
|
JAMBUCHA SHAMBHUBHAI MAKABHAI
|
00415
|
SBIN0060283
|
2363
|
2363
|
Processed
|
30/05/2024
|
|
4383964897
|
|
MR SHAMBUBHAI MAKABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALAJA
|
GJ-04-003-080-001/245737
(Paniyali )
|
1104003000NRG25230520240011492
|
23/05/2024
|
DABHI YOGESHBHAI GHUGHABHAI
|
1104003WL000759
|
DABHI YOGESHBHAI GHUGHABHAI
|
00415
|
SBIN0060283
|
2363
|
2363
|
Processed
|
30/05/2024
|
|
4383964855
|
|
Master YOGESHBHAI GHUGHABHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
TALAJA
|
GJ-04-003-080-001/251952
(Paniyali )
|
1104003000NRG25230520240011495
|
23/05/2024
|
JAMBUCHA BHAVUBEN DHIRUBHAI
|
1104003WL000759
|
JAMBUCHA BHAVUBEN DHIRUBHAI
|
00415
|
SBIN0060283
|
2358
|
2358
|
Processed
|
30/05/2024
|
|
4383964919
|
|
MRS BHAVUBEN DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALAJA
|
GJ-04-003-080-001/251952
(Paniyali )
|
1104003000NRG25230520240011494
|
23/05/2024
|
JAMBUCHA DHIRUBHAI BHOPABHAI
|
1104003WL000759
|
JAMBUCHA DHIRUBHAI BHOPABHAI
|
00415
|
SBIN0060283
|
2358
|
2358
|
Processed
|
30/05/2024
|
|
4383964901
|
|
JAMBUCHA DHIRUBHAI B
|
AXIS BANK(607153)
|
|
112
|
TALAJA
|
GJ-04-003-080-001/251966
(Paniyali )
|
1104003000NRG25230520240011506
|
23/05/2024
|
REKHABEN VIPULBHAI
|
1104003WL000759
|
REKHABEN VIPULBHAI
|
00415
|
SBIN0060283
|
2354
|
2354
|
Processed
|
30/05/2024
|
|
4383964906
|
|
MR JAMBUCHA VIPULBHAI BHUTHABHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALAJA
|
GJ-04-003-080-001/251966
(Paniyali )
|
1104003000NRG25230520240011507
|
23/05/2024
|
REKHABEN VIPULBHAI
|
1104003WL000759
|
REKHABEN VIPULBHAI
|
00415
|
SBIN0060283
|
2354
|
2354
|
Processed
|
30/05/2024
|
|
4383964907
|
|
MR REKHABEN VIPULBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35351
|
35351
|
|
|
|
|
|
|
|
|
114
|
TALAJA
|
GJ-04-003-080-001/207233
(Paniyali )
|
1104003000NRG25230520240011440
|
23/05/2024
|
JAMBUCHA MEHULBHAI PREMJIBHAI
|
1104003WL000759
|
JAMBUCHA MEHULBHAI PREMJIBHAI
|
00415
|
SBIN0060288
|
2373
|
2373
|
Processed
|
30/05/2024
|
|
4383964895
|
|
JAMBUCHA GAVUBEN PRE
|
BANK OF BARODA(606985)
|
|
115
|
TALAJA
|
GJ-04-003-080-001/207233
(Paniyali )
|
1104003000NRG25230520240011443
|
23/05/2024
|
JAMBUCHA PREMAJIBHAI POPATBHAI
|
1104003WL000759
|
JAMBUCHA PREMAJIBHAI POPATBHAI
|
00415
|
SBIN0060288
|
2373
|
2373
|
Processed
|
30/05/2024
|
|
4383964811
|
|
MR PREMJIBHAI POPATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALAJA
|
GJ-04-003-080-001/207233
(Paniyali )
|
1104003000NRG25230520240011442
|
23/05/2024
|
MEHULBHAI PREMJIBHAI
|
1104003WL000759
|
MEHULBHAI PREMJIBHAI
|
00415
|
SBIN0060288
|
1899
|
1899
|
Processed
|
30/05/2024
|
|
4383964896
|
|
MR MEHULBHAI PRAMJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALAJA
|
GJ-04-003-080-001/207233
(Paniyali )
|
1104003000NRG25230520240011441
|
23/05/2024
|
VISHALBHAI PREMJIBHAI
|
1104003WL000759
|
VISHALBHAI PREMJIBHAI
|
00415
|
SBIN0060288
|
1899
|
1899
|
Rejected
|
30/05/2024
|
|
4383964883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
TALAJA
|
GJ-04-003-080-001/251985
(Paniyali )
|
1104003000NRG25230520240011520
|
23/05/2024
|
NITINBHAI BHUPATBHAI JAMBUCHA
|
1104003WL000759
|
NITINBHAI BHUPATBHAI JAMBUCHA
|
00415
|
SBIN0060288
|
2375
|
2375
|
Processed
|
30/05/2024
|
|
4383964854
|
|
MISS KIRAN BHUPATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10919
|
10919
|
|
|
|
|
|
|
|
|
119
|
TALAJA
|
GJ-04-003-080-001/214897
(Paniyali )
|
1104003000NRG25230520240011463
|
23/05/2024
|
Bhavnaben Pravinbhai
|
1104003WL000759
|
Bhavnaben Pravinbhai
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4383964814
|
|
Mrs. BHAVNABEN PRAVINBHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274234
|
274234
|
|
|
|
|
|
|
|