|
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
|
UMRALA
|
GJ-04-009-019-001/108852
(Hadmatiya )
|
1104009000NRG24300320240095483
|
30/03/2024
|
JOGADIYA DHIRUBHAI KALUBHAI
|
1104009WL006739
|
JOGADIYA DHIRUBHAI KALUBHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303163
|
|
DHIRUBHAI KALUBHAI JOGADIYA
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-019-001/108852
(Hadmatiya )
|
1104009000NRG24300320240095484
|
30/03/2024
|
JOGADIYA DHIRUBHAI KALUBHAI
|
1104009WL006739
|
JOGADIYA DHIRUBHAI KALUBHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303164
|
|
JAYABEN DHIRUBHAI JOGDIYA
|
BANK OF INDIA(508505)
|
|
3
|
UMRALA
|
GJ-04-009-019-001/108859
(Hadmatiya )
|
1104009000NRG24300320240095486
|
30/03/2024
|
MANSHUKHBHAI VASHRAMBHAI JOGADIYA
|
1104009WL006739
|
MANSHUKHBHAI VASHRAMBHAI JOGADIYA
|
00048
|
BKID0003215
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220303138
|
|
TWINKLE MANSUKHBHAI JOGADIYA
|
BANK OF INDIA(508505)
|
|
4
|
UMRALA
|
GJ-04-009-019-001/108862
(Hadmatiya )
|
1104009000NRG24300320240095487
|
30/03/2024
|
ARVINDBHAI KALUBHAI JOGADIYA
|
1104009WL006739
|
ARVINDBHAI KALUBHAI JOGADIYA
|
00048
|
BKID0003215
|
1886
|
1886
|
Processed
|
23/04/2024
|
|
3220303152
|
|
ARVINDBHAI KALUBHAI JOGADIYA
|
BANK OF INDIA(508505)
|
|
5
|
UMRALA
|
GJ-04-009-019-001/108862
(Hadmatiya )
|
1104009000NRG24300320240095488
|
30/03/2024
|
ARVINDBHAI KALUBHAI JOGADIYA
|
1104009WL006739
|
ARVINDBHAI KALUBHAI JOGADIYA
|
00048
|
BKID0003215
|
1885
|
1885
|
Processed
|
23/04/2024
|
|
3220303153
|
|
ASHVIN ARVINDBHAI JOGADIYA
|
BANK OF INDIA(508505)
|
|
6
|
UMRALA
|
GJ-04-009-019-001/108862
(Hadmatiya )
|
1104009000NRG24300320240095489
|
30/03/2024
|
ARVINDBHAI KALUBHAI JOGADIYA
|
1104009WL006739
|
ARVINDBHAI KALUBHAI JOGADIYA
|
00048
|
BKID0003215
|
1885
|
1885
|
Processed
|
23/04/2024
|
|
3220303154
|
|
JOGDIYA AJIT ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMRALA
|
GJ-04-009-019-001/108863
(Hadmatiya )
|
1104009000NRG24300320240095490
|
30/03/2024
|
JOGADIYA GUNVANTBHAI MEGHAJIBH
|
1104009WL006739
|
JOGADIYA GUNVANTBHAI MEGHAJIBH
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303188
|
|
GUNVANT MEGHJI JOGADIA
|
BANK OF INDIA(508505)
|
|
8
|
UMRALA
|
GJ-04-009-019-001/108865
(Hadmatiya )
|
1104009000NRG24300320240095491
|
30/03/2024
|
JOGADIYA RAGHAVBHAI GIGABHAI
|
1104009WL006739
|
JOGADIYA RAGHAVBHAI GIGABHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303168
|
|
JOGADIYA RAGHAVBHAI GIGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMRALA
|
GJ-04-009-019-001/108865
(Hadmatiya )
|
1104009000NRG24300320240095492
|
30/03/2024
|
JOGADIYA RAGHAVBHAI GIGABHAI
|
1104009WL006739
|
JOGADIYA RAGHAVBHAI GIGABHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303150
|
|
MR JOGADIYA ASHISHKUMAR RAGHAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRALA
|
GJ-04-009-019-001/108868
(Hadmatiya )
|
1104009000NRG24300320240095494
|
30/03/2024
|
VALLABHBHAI MOHANBHAI
|
1104009WL006739
|
VALLABHBHAI MOHANBHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303169
|
|
LILABEN VALLBHBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
11
|
UMRALA
|
GJ-04-009-019-001/108869
(Hadmatiya )
|
1104009000NRG24300320240095495
|
30/03/2024
|
JOGADIYA JADAVBHAI PALJIBHAI
|
1104009WL006739
|
JOGADIYA JADAVBHAI PALJIBHAI
|
00048
|
BKID0003215
|
2450
|
2450
|
Processed
|
23/04/2024
|
|
3220303191
|
|
JADAVBHAI PALJIBHAI JOGADIA
|
BANK OF INDIA(508505)
|
|
12
|
UMRALA
|
GJ-04-009-019-001/108869
(Hadmatiya )
|
1104009000NRG24300320240095496
|
30/03/2024
|
JOGADIYA JADAVBHAI PALJIBHAI
|
1104009WL006739
|
JOGADIYA JADAVBHAI PALJIBHAI
|
00048
|
BKID0003215
|
2449
|
2449
|
Processed
|
23/04/2024
|
|
3220303135
|
|
JOGADIYA MUKESHBHAI JADAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMRALA
|
GJ-04-009-019-001/108870
(Hadmatiya )
|
1104009000NRG24300320240095497
|
30/03/2024
|
BARIYA RAJESHBHAI VALLBHBHAI
|
1104009WL006739
|
BARIYA RAJESHBHAI VALLBHBHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303158
|
|
MR RAJESHBHAI VALLABHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRALA
|
GJ-04-009-019-001/108874
(Hadmatiya )
|
1104009000NRG24300320240095498
|
30/03/2024
|
JOGADIYA DINESHBHAI PUNABHAI
|
1104009WL006739
|
JOGADIYA DINESHBHAI PUNABHAI
|
00048
|
BKID0003215
|
2215
|
2215
|
Processed
|
23/04/2024
|
|
3220303189
|
|
MR DINESHBHAI PUNABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRALA
|
GJ-04-009-019-001/108874
(Hadmatiya )
|
1104009000NRG24300320240095499
|
30/03/2024
|
JOGADIYA HITESHBHAI DINESHBHAI
|
1104009WL006739
|
JOGADIYA HITESHBHAI DINESHBHAI
|
00048
|
BKID0003215
|
2214
|
2214
|
Processed
|
23/04/2024
|
|
3220303145
|
|
HITESHBHAI DINESHBHAI JOGADIYA
|
BANK OF INDIA(508505)
|
|
16
|
UMRALA
|
GJ-04-009-019-001/108880
(Hadmatiya )
|
1104009000NRG24300320240095500
|
30/03/2024
|
JOGADIYA BHARATBHAI DANJIBHAI
|
1104009WL006739
|
JOGADIYA BHARATBHAI DANJIBHAI
|
00048
|
BKID0003215
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220303139
|
|
BHARATBHAI DANJIBHAI JOGADIA
|
BANK OF INDIA(508505)
|
|
17
|
UMRALA
|
GJ-04-009-019-001/108880
(Hadmatiya )
|
1104009000NRG24300320240095501
|
30/03/2024
|
JOGADIYA BHARATBHAI DANJIBHAI
|
1104009WL006739
|
JOGADIYA BHARATBHAI DANJIBHAI
|
00048
|
BKID0003215
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220303140
|
|
BHARTIBEN BHARATBHAI JOGADIYA
|
BANK OF INDIA(508505)
|
|
18
|
UMRALA
|
GJ-04-009-019-001/108882
(Hadmatiya )
|
1104009000NRG24300320240095502
|
30/03/2024
|
BARAIYA UJIBEN GHUSABHAI
|
1104009WL006739
|
BARAIYA UJIBEN GHUSABHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303174
|
|
BARAIYA DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
19
|
UMRALA
|
GJ-04-009-019-001/108882
(Hadmatiya )
|
1104009000NRG24300320240095503
|
30/03/2024
|
BARAIYA UJIBEN GHUSABHAI
|
1104009WL006739
|
BARAIYA UJIBEN GHUSABHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303175
|
|
BARIYA MANJUBEN DIPA
|
BANK OF BARODA(606985)
|
|
20
|
UMRALA
|
GJ-04-009-019-001/108883
(Hadmatiya )
|
1104009000NRG24300320240095504
|
30/03/2024
|
PARVATIBEN MANJIBHAI BARAIYA
|
1104009WL006739
|
PARVATIBEN MANJIBHAI BARAIYA
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303172
|
|
BARAIYA PARVATIBEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMRALA
|
GJ-04-009-019-001/108885
(Hadmatiya )
|
1104009000NRG24300320240095505
|
30/03/2024
|
JOGADIYA.BHIMJIBHJAI.MEGHAJIBHAI
|
1104009WL006739
|
JOGADIYA.BHIMJIBHJAI.MEGHAJIBHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303190
|
|
BHIMJIBHAI MEGHJIBHAI
|
BANK OF INDIA(508505)
|
|
22
|
UMRALA
|
GJ-04-009-019-001/111934
(Hadmatiya )
|
1104009000NRG24300320240095507
|
30/03/2024
|
KHETABHAI VIHABHAI BHUVA
|
1104009WL006739
|
KHETABHAI VIHABHAI BHUVA
|
00048
|
BKID0003215
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3220303156
|
|
BHUVA CHETANABEN KHETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMRALA
|
GJ-04-009-019-001/111934
(Hadmatiya )
|
1104009000NRG24300320240095508
|
30/03/2024
|
KHETABHAI VIHABHAI BHUVA
|
1104009WL006739
|
KHETABHAI VIHABHAI BHUVA
|
00048
|
BKID0003215
|
2741
|
2741
|
Processed
|
23/04/2024
|
|
3220303157
|
|
KHETABHAI VIHABHAI BHUVA
|
BANK OF INDIA(508505)
|
|
24
|
UMRALA
|
GJ-04-009-019-001/113526
(Hadmatiya )
|
1104009000NRG24300320240095509
|
30/03/2024
|
PARMAR BHARATBHAI TRIKAMBHAI
|
1104009WL006739
|
PARMAR BHARATBHAI TRIKAMBHAI
|
00048
|
BKID0003215
|
2607
|
2607
|
Processed
|
23/04/2024
|
|
3220303144
|
|
PARMAR BHARATBHAI TRIKAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMRALA
|
GJ-04-009-019-001/113534
(Hadmatiya )
|
1104009000NRG24300320240095510
|
30/03/2024
|
PARMAR VELJIBHAI RAVJIBHAI
|
1104009WL006739
|
PARMAR VELJIBHAI RAVJIBHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303149
|
|
VELJIBHAI RAVJIBHAI MISTRI
|
BANK OF INDIA(508505)
|
|
26
|
UMRALA
|
GJ-04-009-019-001/113544
(Hadmatiya )
|
1104009000NRG24300320240095511
|
30/03/2024
|
KHIMJIBHAI TRIKAMBHAI PARMAR
|
1104009WL006739
|
KHIMJIBHAI TRIKAMBHAI PARMAR
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303183
|
|
KHIMJIBHAI TRIKAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
27
|
UMRALA
|
GJ-04-009-019-001/113545
(Hadmatiya )
|
1104009000NRG24300320240095512
|
30/03/2024
|
MAKWANA BHARATBHAI NANJIBHAI
|
1104009WL006739
|
MAKWANA BHARATBHAI NANJIBHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303162
|
|
SONALBEN BHARATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
28
|
UMRALA
|
GJ-04-009-019-001/113547
(Hadmatiya )
|
1104009000NRG24300320240095513
|
30/03/2024
|
JOGADIYA PANKAJBHAI BHIMJIBHAI
|
1104009WL006739
|
JOGADIYA PANKAJBHAI BHIMJIBHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303173
|
|
PANKAJBHAI BHIMJIBHAI JOGADIYA
|
BANK OF INDIA(508505)
|
|
29
|
UMRALA
|
GJ-04-009-019-001/113550
(Hadmatiya )
|
1104009000NRG24300320240095514
|
30/03/2024
|
JOGADIYA SHAILESHBHAI BHIMJIBH
|
1104009WL006739
|
JOGADIYA SHAILESHBHAI BHIMJIBH
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303141
|
|
PURIBEN SHAILESHBHAI JOGADIYA
|
BANK OF INDIA(508505)
|
|
30
|
UMRALA
|
GJ-04-009-019-001/113570
(Hadmatiya )
|
1104009000NRG24300320240095515
|
30/03/2024
|
NANIBEN REVABHAI
|
1104009WL006739
|
NANIBEN REVABHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303151
|
|
NANIBEN REVABHAI BHUVA
|
BANK OF INDIA(508505)
|
|
31
|
UMRALA
|
GJ-04-009-019-001/125054
(Hadmatiya )
|
1104009000NRG24300320240095516
|
30/03/2024
|
CHHAGANBHAI RAGHAVBHAI
|
1104009WL006739
|
CHHAGANBHAI RAGHAVBHAI
|
00048
|
BKID0003215
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220303187
|
|
CHHAGANBHAI RAGHAVBHAI KHADELA
|
BANK OF INDIA(508505)
|
|
32
|
UMRALA
|
GJ-04-009-019-001/125054
(Hadmatiya )
|
1104009000NRG24300320240095517
|
30/03/2024
|
CHHAGANBHAI RAGHAVBHAI
|
1104009WL006739
|
CHHAGANBHAI RAGHAVBHAI
|
00048
|
BKID0003215
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220303142
|
|
DAYA CHHAGANBHAI KHADELA
|
BANK OF INDIA(508505)
|
|
33
|
UMRALA
|
GJ-04-009-019-001/125054
(Hadmatiya )
|
1104009000NRG24300320240095518
|
30/03/2024
|
CHHAGANBHAI RAGHAVBHAI
|
1104009WL006739
|
CHHAGANBHAI RAGHAVBHAI
|
00048
|
BKID0003215
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220303143
|
|
KHADELA SHOBHA CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMRALA
|
GJ-04-009-019-001/160087
(Hadmatiya )
|
1104009000NRG24300320240095519
|
30/03/2024
|
CHOSALA HIRABHAI POLABHAI
|
1104009WL006739
|
CHOSALA HIRABHAI POLABHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303171
|
|
MADHUBEN HIRABHAI SOCHALA
|
BANK OF INDIA(508505)
|
|
35
|
UMRALA
|
GJ-04-009-019-001/160088
(Hadmatiya )
|
1104009000NRG24300320240095520
|
30/03/2024
|
MANSUKHBHAI RAVJIBHAI PARMAR
|
1104009WL006739
|
MANSUKHBHAI RAVJIBHAI PARMAR
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303159
|
|
MANSUKHBHAI RAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
36
|
UMRALA
|
GJ-04-009-019-001/160088
(Hadmatiya )
|
1104009000NRG24300320240095521
|
30/03/2024
|
MANSUKHBHAI RAVJIBHAI PARMAR
|
1104009WL006739
|
MANSUKHBHAI RAVJIBHAI PARMAR
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303160
|
|
PARMAR RAMABEN MANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMRALA
|
GJ-04-009-019-001/160090
(Hadmatiya )
|
1104009000NRG24300320240095522
|
30/03/2024
|
JAGDISHBHAI BACHURAM GONDALIYA
|
1104009WL006739
|
JAGDISHBHAI BACHURAM GONDALIYA
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303170
|
|
GONDALIYA JAGADISHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMRALA
|
GJ-04-009-019-001/160091
(Hadmatiya )
|
1104009000NRG24300320240095523
|
30/03/2024
|
DAYABHAI NARSHIBHAI KALANI
|
1104009WL006739
|
DAYABHAI NARSHIBHAI KALANI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303185
|
|
DAYABHAI NARSHIBHAI KALANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
39
|
UMRALA
|
GJ-04-009-019-001/160091
(Hadmatiya )
|
1104009000NRG24300320240095524
|
30/03/2024
|
DAYABHAI NARSHIBHAI KALANI
|
1104009WL006739
|
DAYABHAI NARSHIBHAI KALANI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303155
|
|
JIGNESH DAYABHAI KALANI
|
BANK OF INDIA(508505)
|
|
40
|
UMRALA
|
GJ-04-009-019-001/160093
(Hadmatiya )
|
1104009000NRG24300320240095525
|
30/03/2024
|
CHOTHABHAI GHELABHAI BHUVA
|
1104009WL006739
|
CHOTHABHAI GHELABHAI BHUVA
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303184
|
|
CHOTHABHAI GHELABHAI BHUVA
|
BANK OF INDIA(508505)
|
|
41
|
UMRALA
|
GJ-04-009-019-001/168560
(Hadmatiya )
|
1104009000NRG24300320240095526
|
30/03/2024
|
MAKWANA BUDHABHAI LALJIBHAI
|
1104009WL006739
|
MAKWANA BUDHABHAI LALJIBHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303161
|
|
KAJALBEN BUDHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
42
|
UMRALA
|
GJ-04-009-019-001/168561
(Hadmatiya )
|
1104009000NRG24300320240095527
|
30/03/2024
|
DETROJA GANESHBHAI BECHARBHAI
|
1104009WL006739
|
DETROJA GANESHBHAI BECHARBHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303166
|
|
NAINABEN GANESHBHAI DETROJA
|
BANK OF INDIA(508505)
|
|
43
|
UMRALA
|
GJ-04-009-019-001/168565
(Hadmatiya )
|
1104009000NRG24300320240095528
|
30/03/2024
|
MAKWANA ASHOKBHAI NANJIBHAI
|
1104009WL006739
|
MAKWANA ASHOKBHAI NANJIBHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303165
|
|
VARSHABEN ASHOKBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
44
|
UMRALA
|
GJ-04-009-019-001/168566
(Hadmatiya )
|
1104009000NRG24300320240095529
|
30/03/2024
|
GONDALIYA SURESHBHAI LAXMIRAM
|
1104009WL006739
|
GONDALIYA SURESHBHAI LAXMIRAM
|
00048
|
BKID0003215
|
2153
|
2153
|
Rejected
|
23/04/2024
|
|
3220303176
|
Account closed
|
|
|
|
45
|
UMRALA
|
GJ-04-009-019-001/168566
(Hadmatiya )
|
1104009000NRG24300320240095530
|
30/03/2024
|
GONDALIYA SURESHBHAI LAXMIRAM
|
1104009WL006739
|
GONDALIYA SURESHBHAI LAXMIRAM
|
00048
|
BKID0003215
|
2152
|
2152
|
Rejected
|
23/04/2024
|
|
3220303177
|
Account closed
|
|
|
|
46
|
UMRALA
|
GJ-04-009-019-001/168566
(Hadmatiya )
|
1104009000NRG24300320240095531
|
30/03/2024
|
GONDALIYA SURESHBHAI LAXMIRAM
|
1104009WL006739
|
GONDALIYA SURESHBHAI LAXMIRAM
|
00048
|
BKID0003215
|
2152
|
2152
|
Processed
|
23/04/2024
|
|
3220303178
|
|
YOGESHBHAI LAXMIRAM GONDALIYA
|
BANK OF INDIA(508505)
|
|
47
|
UMRALA
|
GJ-04-009-019-001/5603
(Hadmatiya )
|
1104009000NRG24300320240095535
|
30/03/2024
|
GONDALIYA GHANSHYAMBHAI BACHURAM
|
1104009WL006739
|
GONDALIYA GHANSHYAMBHAI BACHURAM
|
00048
|
BKID0003215
|
2649
|
2649
|
Processed
|
23/04/2024
|
|
3220303147
|
|
GHANSHYAMBHAI BACHUBHAI GONDALIYA
|
BANK OF INDIA(508505)
|
|
48
|
UMRALA
|
GJ-04-009-019-001/5603
(Hadmatiya )
|
1104009000NRG24300320240095536
|
30/03/2024
|
GONDALIYA GHANSHYAMBHAI BACHURAM
|
1104009WL006739
|
GONDALIYA GHANSHYAMBHAI BACHURAM
|
00048
|
BKID0003215
|
2648
|
2648
|
Processed
|
23/04/2024
|
|
3220303148
|
|
MASTRAM GHANSHYAMBHAI GONDALIYA
|
BANK OF INDIA(508505)
|
|
49
|
UMRALA
|
GJ-04-009-019-001/5606
(Hadmatiya )
|
1104009000NRG24300320240095537
|
30/03/2024
|
BHUVA BALUBEN VARJANGBHAI
|
1104009WL006739
|
BHUVA BALUBEN VARJANGBHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303186
|
|
BHUVA VIJAYBHAI VARJANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMRALA
|
GJ-04-009-019-001/5606
(Hadmatiya )
|
1104009000NRG24300320240095538
|
30/03/2024
|
BHUVA BALUBEN VARJANGBHAI
|
1104009WL006739
|
BHUVA BALUBEN VARJANGBHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303146
|
|
BHUVA VIPULKUMAR VARJANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMRALA
|
GJ-04-009-019-001/5611
(Hadmatiya )
|
1104009000NRG24300320240095539
|
30/03/2024
|
BIJALBHAI NAGABHAI BHARWAD
|
1104009WL006739
|
BIJALBHAI NAGABHAI BHARWAD
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303167
|
|
BIJAL NAGABHAI BHAUVA
|
THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
|
|
52
|
UMRALA
|
GJ-04-009-019-001/5615
(Hadmatiya )
|
1104009000NRG24300320240095540
|
30/03/2024
|
MANSHUKHBHAI MADHABHAI
|
1104009WL006739
|
MANSHUKHBHAI MADHABHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303136
|
|
MANSUKHBHAI MADHABHAI
|
BANK OF INDIA(508505)
|
|
53
|
UMRALA
|
GJ-04-009-019-001/5615
(Hadmatiya )
|
1104009000NRG24300320240095541
|
30/03/2024
|
MANSHUKHBHAI MADHABHAI
|
1104009WL006739
|
MANSHUKHBHAI MADHABHAI
|
00048
|
BKID0003215
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303137
|
|
SAVITABEN MANSUKBHAI JOGADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139032
|
139032
|
|
|
|
|
|
|
|
|
54
|
UMRALA
|
GJ-04-009-019-001/111929
(Hadmatiya )
|
1104009000NRG24300320240095506
|
30/03/2024
|
DHOLA RAMESHBHAI THAKARSHIBHAI
|
1104009WL006739
|
DHOLA RAMESHBHAI THAKARSHIBHAI
|
00114
|
GSCB0BVN001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303134
|
|
RAMESHBHAI THAKARSHIBHAI DHOLA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
55
|
UMRALA
|
GJ-04-009-019-001/168578
(Hadmatiya )
|
1104009000NRG24300320240095532
|
30/03/2024
|
PARMAR RAJUBHAI KALUBHAI
|
1104009WL006739
|
PARMAR RAJUBHAI KALUBHAI
|
00114
|
GSCB0BVN001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303133
|
|
REKHABEN RAJUBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
56
|
UMRALA
|
GJ-04-009-019-001/194634
(Hadmatiya )
|
1104009000NRG24300320240095533
|
30/03/2024
|
RAGHUBHAI GOVINDBHAI BAVDA
|
1104009WL006739
|
RAGHUBHAI GOVINDBHAI BAVDA
|
00415
|
SBIN0004865
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303180
|
|
MR RAGHUBHAI GOVINDBHAI BAVDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRALA
|
GJ-04-009-019-001/194634
(Hadmatiya )
|
1104009000NRG24300320240095534
|
30/03/2024
|
RAGHUBHAI GOVINDBHAI BAVDA
|
1104009WL006739
|
RAGHUBHAI GOVINDBHAI BAVDA
|
00415
|
SBIN0004865
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303181
|
|
MRS KANCHANBEN RAGHUBHAI BAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
58
|
UMRALA
|
GJ-04-009-019-001/108854
(Hadmatiya )
|
1104009000NRG24300320240095485
|
30/03/2024
|
JOGADIYA SHAMJIBHAI DEVABHAI
|
1104009WL006739
|
JOGADIYA SHAMJIBHAI DEVABHAI
|
00415
|
SBIN0060025
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220303182
|
|
HARSHADBHAI SHAMJIBHAI JOGADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
59
|
UMRALA
|
GJ-04-009-019-001/108866
(Hadmatiya )
|
1104009000NRG24300320240095493
|
30/03/2024
|
JOGADIYA.KHIMJIBHAI.GIGABHAI
|
1104009WL006739
|
JOGADIYA.KHIMJIBHAI.GIGABHAI
|
00415
|
SBIN0060039
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220303179
|
|
MR KHIMJIBHAI GIGABHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156001
|
156001
|
|
|
|
|
|
|
|