|
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
|
AMRELI
|
GJ-05-001-045-001/144
(Pipllag )
|
1105001000NRG24280220240042522
|
29/02/2024
|
BHASKAR JAYDIPBHAI PREMJIBHAI
|
1105001WL005744
|
BHASKAR JAYDIPBHAI PREMJIBHAI
|
00045
|
BARB0DBAMRE
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897441480
|
|
BHASKAR JAYDIPKUMAR PRAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMRELI
|
GJ-05-001-045-001/146
(Pipllag )
|
1105001000NRG24280220240042525
|
29/02/2024
|
SHINDHAV JAGRUTIBEN VALABHAI
|
1105001WL005744
|
SHINDHAV JAGRUTIBEN VALABHAI
|
00045
|
BARB0DBAMRE
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897441485
|
|
JAGU VALABHAI SINGHA
|
BANK OF BARODA(606985)
|
|
3
|
AMRELI
|
GJ-05-001-045-001/259
(Pipllag )
|
1105001000NRG24280220240042538
|
29/02/2024
|
BHASKAR MENABEN PRAVINBHAI
|
1105001WL005744
|
BHASKAR MENABEN PRAVINBHAI
|
00045
|
BARB0DBAMRE
|
240
|
240
|
Processed
|
12/04/2024
|
|
2897441482
|
|
Miss. MENABEN PRAVINBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
AMRELI
|
GJ-05-001-045-001/259
(Pipllag )
|
1105001000NRG24280220240042537
|
29/02/2024
|
BHASKAR PRAVINBHAI DAYABHAI
|
1105001WL005744
|
BHASKAR PRAVINBHAI DAYABHAI
|
00045
|
BARB0DBAMRE
|
720
|
720
|
Processed
|
13/04/2024
|
|
2897441483
|
|
MRS SOMIBEN DAYABHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRELI
|
GJ-05-001-045-001/74-C
(Pipllag )
|
1105001000NRG24280220240042556
|
29/02/2024
|
BHASKAR JAYNTIBHAI UKABHAI
|
1105001WL005744
|
BHASKAR JAYNTIBHAI UKABHAI
|
00045
|
BARB0DBAMRE
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2897441486
|
|
BHASKAR RITABEN JANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMRELI
|
GJ-05-001-045-001/74-C
(Pipllag )
|
1105001000NRG24280220240042555
|
29/02/2024
|
JAYNTIBHAI UKABHAI BHASKAR
|
1105001WL005744
|
JAYNTIBHAI UKABHAI BHASKAR
|
00045
|
BARB0DBAMRE
|
1736
|
1736
|
Rejected
|
12/04/2024
|
|
2897441481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
AMRELI
|
GJ-05-001-045-001/81-C
(Pipllag )
|
1105001000NRG24280220240042565
|
29/02/2024
|
BHASKAR RAJENDRABHAI ARAVINDBHAI
|
1105001WL005744
|
BHASKAR RAJENDRABHAI ARAVINDBHAI
|
00045
|
BARB0DBAMRE
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2897441484
|
|
BHASKAR RAJENDRA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10929
|
10929
|
|
|
|
|
|
|
|
|
8
|
AMRELI
|
GJ-05-001-045-001/101
(Pipllag )
|
1105001000NRG24280220240042507
|
29/02/2024
|
SINDHAV KALUBHAI DEVABHAI
|
1105001WL005744
|
SINDHAV KALUBHAI DEVABHAI
|
00045
|
BARB0DBMNKD
|
1490
|
1490
|
Processed
|
12/04/2024
|
|
2897441477
|
|
KALUBHAI DEVABHAI SI
|
BANK OF BARODA(606985)
|
|
9
|
AMRELI
|
GJ-05-001-045-001/101
(Pipllag )
|
1105001000NRG24280220240042508
|
29/02/2024
|
SINDHAV REKHABEN KALUBHAI
|
1105001WL005744
|
SINDHAV REKHABEN KALUBHAI
|
00045
|
BARB0DBMNKD
|
1346
|
1346
|
Processed
|
12/04/2024
|
|
2897441476
|
|
REKHABEN KALUBHAI SI
|
BANK OF BARODA(606985)
|
|
10
|
AMRELI
|
GJ-05-001-045-001/33-C
(Pipllag )
|
1105001000NRG24280220240042545
|
29/02/2024
|
BHASHAKAR HANSABENHARSHYRBHAI
|
1105001WL005744
|
BHASHAKAR HANSABENHARSHYRBHAI
|
00045
|
BARB0DBMNKD
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2897441478
|
|
BHASKAR HANSABEN HARSURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMRELI
|
GJ-05-001-045-001/80-C
(Pipllag )
|
1105001000NRG24280220240042560
|
29/02/2024
|
BHASKAR MANIBEN BHIKHABHAI
|
1105001WL005744
|
BHASKAR MANIBEN BHIKHABHAI
|
00045
|
BARB0DBMNKD
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2897441458
|
|
BHASKAR MANIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMRELI
|
GJ-05-001-045-001/80-C
(Pipllag )
|
1105001000NRG24280220240042561
|
29/02/2024
|
BHASKAR MANIBEN BHIKHABHAI
|
1105001WL005744
|
BHASKAR MANIBEN BHIKHABHAI
|
00045
|
BARB0DBMNKD
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2897441474
|
|
Mr. SAVJIBHAI BHIKHABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
AMRELI
|
GJ-05-001-045-001/80-C
(Pipllag )
|
1105001000NRG24280220240042562
|
29/02/2024
|
BHASKAR MANIBEN BHIKHABHAI
|
1105001WL005744
|
BHASKAR MANIBEN BHIKHABHAI
|
00045
|
BARB0DBMNKD
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2897441475
|
|
BHASKAR PRABHABEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMRELI
|
GJ-05-001-045-001/93
(Pipllag )
|
1105001000NRG24280220240042573
|
29/02/2024
|
SINDHAV DAYABHAI RAGHABHAI
|
1105001WL005744
|
SINDHAV DAYABHAI RAGHABHAI
|
00045
|
BARB0DBMNKD
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2897441473
|
|
SINDHAV DAYABHAI RADHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMRELI
|
GJ-05-001-045-001/93
(Pipllag )
|
1105001000NRG24280220240042574
|
29/02/2024
|
SINDHAV KAJALBEN DAYABHAI
|
1105001WL005744
|
SINDHAV KAJALBEN DAYABHAI
|
00045
|
BARB0DBMNKD
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
2897441479
|
|
Mrs. KAJALBEN DAYABHAI SINDHAV
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13051
|
13051
|
|
|
|
|
|
|
|
|
16
|
AMRELI
|
GJ-05-001-045-001/62-C
(Pipllag )
|
1105001000NRG24280220240042551
|
29/02/2024
|
SHEKHA RAJENDRABHAI MAHESHBHAI
|
1105001WL005744
|
SHEKHA RAJENDRABHAI MAHESHBHAI
|
00048
|
BKID0002740
|
827
|
827
|
Processed
|
12/04/2024
|
|
2897441421
|
|
RAJENDRABHAI MAHESHBHAI SHEKHA
|
BANK OF INDIA(508505)
|
|
17
|
AMRELI
|
GJ-05-001-045-001/62-C
(Pipllag )
|
1105001000NRG24280220240042552
|
29/02/2024
|
SHEKHA RAJENDRABHAI MAHESHBHAI
|
1105001WL005744
|
SHEKHA RAJENDRABHAI MAHESHBHAI
|
00048
|
BKID0002740
|
829
|
829
|
Processed
|
12/04/2024
|
|
2897441422
|
|
HARESHBHAI MAHESHBHAI SHEKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
18
|
AMRELI
|
GJ-05-001-045-001/274
(Pipllag )
|
1105001000NRG24280220240042542
|
29/02/2024
|
BHASKAR SHOBHANABEN KISHORBHAI
|
1105001WL005744
|
BHASKAR SHOBHANABEN KISHORBHAI
|
00078
|
CNRB0017165
|
1467
|
1467
|
Processed
|
12/04/2024
|
|
2897441439
|
|
Mr. KISHORBHAI PREMJIBHAI BHASKAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
19
|
AMRELI
|
GJ-05-001-045-001/239
(Pipllag )
|
1105001000NRG24280220240042533
|
29/02/2024
|
BHASKAR AJAYBHAI PREMJIBHAI
|
1105001WL005744
|
BHASKAR AJAYBHAI PREMJIBHAI
|
00089
|
CBIN0281584
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2897441424
|
|
BHASKAR AJAYBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
20
|
AMRELI
|
GJ-05-001-045-001/76-C
(Pipllag )
|
1105001000NRG24280220240042557
|
29/02/2024
|
BHASHKAR REKHABEN CHANDUBHAI
|
1105001WL005744
|
BHASHKAR REKHABEN CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
270
|
270
|
Processed
|
13/04/2024
|
|
2897441419
|
|
BHASKAR CHANDUBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
21
|
AMRELI
|
GJ-05-001-045-001/112
(Pipllag )
|
1105001000NRG24280220240042509
|
29/02/2024
|
BHASKAR GOVINDBHAI MULABHAI
|
1105001WL005744
|
BHASKAR GOVINDBHAI MULABHAI
|
00415
|
SBIN0000312
|
944
|
944
|
Processed
|
12/04/2024
|
|
2897441425
|
|
Mr. GOVINDBHAI MULABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
AMRELI
|
GJ-05-001-045-001/220
(Pipllag )
|
1105001000NRG24280220240042530
|
29/02/2024
|
BHASKAR ASHISHBHAI SURESHBHAI
|
1105001WL005744
|
BHASKAR ASHISHBHAI SURESHBHAI
|
00415
|
SBIN0000312
|
620
|
620
|
Processed
|
12/04/2024
|
|
2897441429
|
|
ASHISH SURESHBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
23
|
AMRELI
|
GJ-05-001-045-001/144
(Pipllag )
|
1105001000NRG24280220240042521
|
29/02/2024
|
BHASKAR HETALBEN PREMJIBHAI
|
1105001WL005744
|
BHASKAR HETALBEN PREMJIBHAI
|
00415
|
SBIN0015502
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897441428
|
|
BHASKAR HETALBEN PRAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
24
|
AMRELI
|
GJ-05-001-045-001/144
(Pipllag )
|
1105001000NRG24280220240042519
|
29/02/2024
|
BHASKAR PREMJIBHAI KANJIBHAI
|
1105001WL005744
|
BHASKAR PREMJIBHAI KANJIBHAI
|
00415
|
SBIN0060030
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897441423
|
|
PREMJIBHAI KANJIBHAI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMRELI
|
GJ-05-001-045-001/239
(Pipllag )
|
1105001000NRG24280220240042534
|
29/02/2024
|
BHASKAR VANDANABEN AJAYBHAI
|
1105001WL005744
|
BHASKAR VANDANABEN AJAYBHAI
|
00415
|
SBIN0060030
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2897441426
|
|
BHASKAR VANDANABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMRELI
|
GJ-05-001-045-001/26-C
(Pipllag )
|
1105001000NRG24280220240042541
|
29/02/2024
|
BHASKAR JAYESH KHODABHAI
|
1105001WL005744
|
BHASKAR JAYESH KHODABHAI
|
00415
|
SBIN0060030
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897441430
|
|
BHASKAR JAYESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4394
|
4394
|
|
|
|
|
|
|
|
|
27
|
AMRELI
|
GJ-05-001-045-001/144
(Pipllag )
|
1105001000NRG24280220240042520
|
29/02/2024
|
LILABEN PREMJIBHAI BHASKAR
|
1105001WL005744
|
LILABEN PREMJIBHAI BHASKAR
|
00415
|
SBIN0060038
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897441431
|
|
BHASKAR LILABEN PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
28
|
AMRELI
|
GJ-05-001-045-001/112
(Pipllag )
|
1105001000NRG24280220240042510
|
29/02/2024
|
BHASKAR SHOBHANABEN GOVINDBHAI
|
1105001WL005744
|
BHASKAR SHOBHANABEN GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
1888
|
1888
|
Processed
|
12/04/2024
|
|
2897441472
|
|
SHOBHNABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
29
|
AMRELI
|
GJ-05-001-045-001/14-C
(Pipllag )
|
1105001000NRG24280220240042512
|
29/02/2024
|
PUDHERA MANJULABEN MANUBHAI
|
1105001WL005744
|
PUDHERA MANJULABEN MANUBHAI
|
00415
|
SBIN0RRSRGB
|
1071
|
1071
|
Processed
|
12/04/2024
|
|
2897441438
|
|
Mrs. MANJULABEN MANUBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
AMRELI
|
GJ-05-001-045-001/14-C
(Pipllag )
|
1105001000NRG24280220240042511
|
29/02/2024
|
PUDHERA MANUBHAI DEVJIBHAI
|
1105001WL005744
|
PUDHERA MANUBHAI DEVJIBHAI
|
00415
|
SBIN0RRSRGB
|
594
|
594
|
Processed
|
12/04/2024
|
|
2897441461
|
|
Mr. MANUBHAI DEVJIBHAI PUNDHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
AMRELI
|
GJ-05-001-045-001/140
(Pipllag )
|
1105001000NRG24280220240042513
|
29/02/2024
|
BHASKAR TEJABHAI PATABHAI
|
1105001WL005744
|
BHASKAR TEJABHAI PATABHAI
|
00415
|
SBIN0RRSRGB
|
326
|
326
|
Processed
|
13/04/2024
|
|
2897441442
|
|
BHASKAR TEJABHAI PATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMRELI
|
GJ-05-001-045-001/140
(Pipllag )
|
1105001000NRG24280220240042514
|
29/02/2024
|
BHASKAR TEJABHAI PATABHAI
|
1105001WL005744
|
BHASKAR TEJABHAI PATABHAI
|
00415
|
SBIN0RRSRGB
|
326
|
326
|
Processed
|
13/04/2024
|
|
2897441459
|
|
BHASKAR DILIPBHAI TEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMRELI
|
GJ-05-001-045-001/140
(Pipllag )
|
1105001000NRG24280220240042515
|
29/02/2024
|
BHASKAR TEJABHAI PATABHAI
|
1105001WL005744
|
BHASKAR TEJABHAI PATABHAI
|
00415
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2897441460
|
|
BHASKAR VILASBEN DILIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMRELI
|
GJ-05-001-045-001/141
(Pipllag )
|
1105001000NRG24280220240042518
|
29/02/2024
|
BHASKAR MUKESHBHAI PREMJIBHAI
|
1105001WL005744
|
BHASKAR MUKESHBHAI PREMJIBHAI
|
00415
|
SBIN0RRSRGB
|
342
|
342
|
Processed
|
13/04/2024
|
|
2897441441
|
|
BHASKAR CHANDRIKABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMRELI
|
GJ-05-001-045-001/141
(Pipllag )
|
1105001000NRG24280220240042516
|
29/02/2024
|
BHASKAR PREMJIBHAI GOVABHAI
|
1105001WL005744
|
BHASKAR PREMJIBHAI GOVABHAI
|
00415
|
SBIN0RRSRGB
|
114
|
114
|
Processed
|
12/04/2024
|
|
2897441436
|
|
Mr. PREMAJIBHAI GOVABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
AMRELI
|
GJ-05-001-045-001/141
(Pipllag )
|
1105001000NRG24280220240042517
|
29/02/2024
|
BHASKAR PREMJIBHAI GOVABHAI
|
1105001WL005744
|
BHASKAR PREMJIBHAI GOVABHAI
|
00415
|
SBIN0RRSRGB
|
1033
|
1033
|
Processed
|
12/04/2024
|
|
2897441437
|
|
Mrs. SHANTUBEN PREMJIBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
AMRELI
|
GJ-05-001-045-001/146
(Pipllag )
|
1105001000NRG24280220240042523
|
29/02/2024
|
BHARVAD VALABHAI RAGHAVBHAI
|
1105001WL005744
|
BHARVAD VALABHAI RAGHAVBHAI
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897441440
|
|
SIDHAV VALABHAI RAGHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMRELI
|
GJ-05-001-045-001/146
(Pipllag )
|
1105001000NRG24280220240042524
|
29/02/2024
|
HAKUBEN VALABHAI
|
1105001WL005744
|
HAKUBEN VALABHAI
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897441464
|
|
SINGHAV HAKUBEN VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMRELI
|
GJ-05-001-045-001/186
(Pipllag )
|
1105001000NRG24280220240042526
|
29/02/2024
|
BHASKASR NANJIBHAI CHAKABHAI
|
1105001WL005744
|
BHASKASR NANJIBHAI CHAKABHAI
|
00415
|
SBIN0RRSRGB
|
769
|
769
|
Processed
|
12/04/2024
|
|
2897441470
|
|
Mr. NANJIBHAI CHAKABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
AMRELI
|
GJ-05-001-045-001/186
(Pipllag )
|
1105001000NRG24280220240042527
|
29/02/2024
|
BHASKASR VIMLABEN NANJIBHAI
|
1105001WL005744
|
BHASKASR VIMLABEN NANJIBHAI
|
00415
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2897441469
|
|
Miss. VIMLABEN NANJIBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
AMRELI
|
GJ-05-001-045-001/220
(Pipllag )
|
1105001000NRG24280220240042529
|
29/02/2024
|
BHASKAR DAXABEN SURESHBHAI
|
1105001WL005744
|
BHASKAR DAXABEN SURESHBHAI
|
00415
|
SBIN0RRSRGB
|
824
|
824
|
Processed
|
12/04/2024
|
|
2897441434
|
|
Mr. DAKSHABEN SURESHBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
AMRELI
|
GJ-05-001-045-001/220
(Pipllag )
|
1105001000NRG24280220240042528
|
29/02/2024
|
BHASKAR SURESHBHAI JIVABHAI
|
1105001WL005744
|
BHASKAR SURESHBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
927
|
927
|
Processed
|
13/04/2024
|
|
2897441435
|
|
MR SURESHBHAI JIVABHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMRELI
|
GJ-05-001-045-001/23-C
(Pipllag )
|
1105001000NRG24280220240042531
|
29/02/2024
|
BHASHKAR MOHANBHAI RAMABHAI
|
1105001WL005744
|
BHASHKAR MOHANBHAI RAMABHAI
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2897441449
|
|
BHASKAR MOHANBHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMRELI
|
GJ-05-001-045-001/23-C
(Pipllag )
|
1105001000NRG24280220240042532
|
29/02/2024
|
SHAMJUBEN MOHANBHAI
|
1105001WL005744
|
SHAMJUBEN MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
1022
|
1022
|
Processed
|
12/04/2024
|
|
2897441447
|
|
Mrs. SAMJUBEN MOHANBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
AMRELI
|
GJ-05-001-045-001/245
(Pipllag )
|
1105001000NRG24280220240042535
|
29/02/2024
|
BHASKAR VIJUBEN MANGABHAI
|
1105001WL005744
|
BHASKAR VIJUBEN MANGABHAI
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897441448
|
|
Mrs. VIJUBEN MANGABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
AMRELI
|
GJ-05-001-045-001/245
(Pipllag )
|
1105001000NRG24280220240042536
|
29/02/2024
|
BHASKAR VIJUBEN MANGABHAI
|
1105001WL005744
|
BHASKAR VIJUBEN MANGABHAI
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897441462
|
|
Mr. RAVJIBHAI MANGABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
AMRELI
|
GJ-05-001-045-001/26-C
(Pipllag )
|
1105001000NRG24280220240042540
|
29/02/2024
|
BHASHKAR GITABEN KHODABHAI
|
1105001WL005744
|
BHASHKAR GITABEN KHODABHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897441443
|
|
Mrs. GEETABEN KHODABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
AMRELI
|
GJ-05-001-045-001/26-C
(Pipllag )
|
1105001000NRG24280220240042539
|
29/02/2024
|
KHODABHAI JIVABHAI BHASKAR
|
1105001WL005744
|
KHODABHAI JIVABHAI BHASKAR
|
00415
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
13/04/2024
|
|
2897441420
|
|
BHASKAR KHODABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMRELI
|
GJ-05-001-045-001/29-C
(Pipllag )
|
1105001000NRG24280220240042543
|
29/02/2024
|
BHASKAR JESHINGBHAI LUNABHAI
|
1105001WL005744
|
BHASKAR JESHINGBHAI LUNABHAI
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
12/04/2024
|
|
2897441445
|
|
Mr. JESHIGABHAI LUNABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
AMRELI
|
GJ-05-001-045-001/29-C
(Pipllag )
|
1105001000NRG24280220240042544
|
29/02/2024
|
BHASKAR JESHINGBHAI LUNABHAI
|
1105001WL005744
|
BHASKAR JESHINGBHAI LUNABHAI
|
00415
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897441446
|
|
KANCHANBEN JESINGBHA
|
BANK OF BARODA(606985)
|
|
51
|
AMRELI
|
GJ-05-001-045-001/41-C
(Pipllag )
|
1105001000NRG24280220240042546
|
29/02/2024
|
SHAVITABEN RAVJIBHAI BHASKAR
|
1105001WL005744
|
SHAVITABEN RAVJIBHAI BHASKAR
|
00415
|
SBIN0RRSRGB
|
558
|
558
|
Processed
|
12/04/2024
|
|
2897441456
|
|
Mr. RAVJI CHAKA BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
AMRELI
|
GJ-05-001-045-001/41-C
(Pipllag )
|
1105001000NRG24280220240042547
|
29/02/2024
|
SHAVITABEN RAVJIBHAI BHASKAR
|
1105001WL005744
|
SHAVITABEN RAVJIBHAI BHASKAR
|
00415
|
SBIN0RRSRGB
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2897441457
|
|
BHASKAR SAVITABEN RAVJEEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMRELI
|
GJ-05-001-045-001/52-C
(Pipllag )
|
1105001000NRG24280220240042548
|
29/02/2024
|
BHASKAR ARAJANBHAI CHAKABHAI
|
1105001WL005744
|
BHASKAR ARAJANBHAI CHAKABHAI
|
00415
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2897441427
|
|
BHASKAR ARJANBHAI CHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMRELI
|
GJ-05-001-045-001/52-C
(Pipllag )
|
1105001000NRG24280220240042549
|
29/02/2024
|
BHASKAR MADHUBEN NARSHIBHAI
|
1105001WL005744
|
BHASKAR MADHUBEN NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
1987
|
1987
|
Processed
|
13/04/2024
|
|
2897441444
|
|
DEVUBEN NARSIBHAI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMRELI
|
GJ-05-001-045-001/62-C
(Pipllag )
|
1105001000NRG24280220240042550
|
29/02/2024
|
LILABEN MAHESHBHAI SHEKHA
|
1105001WL005744
|
LILABEN MAHESHBHAI SHEKHA
|
00415
|
SBIN0RRSRGB
|
827
|
827
|
Processed
|
13/04/2024
|
|
2897441465
|
|
SHEKHA LILABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMRELI
|
GJ-05-001-045-001/64-C
(Pipllag )
|
1105001000NRG24280220240042553
|
29/02/2024
|
BHASHKAR JAYABEN MADHUBHAI
|
1105001WL005744
|
BHASHKAR JAYABEN MADHUBHAI
|
00415
|
SBIN0RRSRGB
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2897441467
|
|
BHASKAR JAYABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMRELI
|
GJ-05-001-045-001/64-C
(Pipllag )
|
1105001000NRG24280220240042554
|
29/02/2024
|
BHASHKAR RAMESHBHAI MADHUBHAI
|
1105001WL005744
|
BHASHKAR RAMESHBHAI MADHUBHAI
|
00415
|
SBIN0RRSRGB
|
1163
|
1163
|
Processed
|
12/04/2024
|
|
2897441466
|
|
Mr. RAMESHBHAI MADHUBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
AMRELI
|
GJ-05-001-045-001/78-C
(Pipllag )
|
1105001000NRG24280220240042558
|
29/02/2024
|
BHASKAR ARAVINDBHAI BHIKHABHAI
|
1105001WL005744
|
BHASKAR ARAVINDBHAI BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
12/04/2024
|
|
2897441453
|
|
Mr. ARVINDBHAI BHIKHABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
AMRELI
|
GJ-05-001-045-001/78-C
(Pipllag )
|
1105001000NRG24280220240042559
|
29/02/2024
|
BHASKAR VILASHBEN ARAVINDBHAI
|
1105001WL005744
|
BHASKAR VILASHBEN ARAVINDBHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2897441452
|
|
BHASKAR VILASBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMRELI
|
GJ-05-001-045-001/81-C
(Pipllag )
|
1105001000NRG24280220240042563
|
29/02/2024
|
BHASKAR ARVINDBHAI CHAKABHAI
|
1105001WL005744
|
BHASKAR ARVINDBHAI CHAKABHAI
|
00415
|
SBIN0RRSRGB
|
145
|
145
|
Processed
|
12/04/2024
|
|
2897441451
|
|
Mr. ARVINDBHAI CHAKABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
AMRELI
|
GJ-05-001-045-001/81-C
(Pipllag )
|
1105001000NRG24280220240042564
|
29/02/2024
|
BHASKAR GITABEN ARVINDBHAI
|
1105001WL005744
|
BHASKAR GITABEN ARVINDBHAI
|
00415
|
SBIN0RRSRGB
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2897441463
|
|
BHASKAR GITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMRELI
|
GJ-05-001-045-001/82-B
(Pipllag )
|
1105001000NRG24280220240042566
|
29/02/2024
|
BHASHKAR BABUBHAI NATHUBHAI
|
1105001WL005744
|
BHASHKAR BABUBHAI NATHUBHAI
|
00415
|
SBIN0RRSRGB
|
965
|
965
|
Processed
|
13/04/2024
|
|
2897441432
|
|
BHASKAR BABUBHAI NATHABHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMRELI
|
GJ-05-001-045-001/82-B
(Pipllag )
|
1105001000NRG24280220240042567
|
29/02/2024
|
BHASHKAR HANSHABEN BABUBHAI
|
1105001WL005744
|
BHASHKAR HANSHABEN BABUBHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897441433
|
|
Mrs. HANSABEN BABUBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
AMRELI
|
GJ-05-001-045-001/82-B
(Pipllag )
|
1105001000NRG24280220240042568
|
29/02/2024
|
BHASKAR BHAVESHBHAI BABUBHAI
|
1105001WL005744
|
BHASKAR BHAVESHBHAI BABUBHAI
|
00415
|
SBIN0RRSRGB
|
391
|
391
|
Processed
|
12/04/2024
|
|
2897441471
|
|
Mr. BHAVESHBHAI BABUBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
AMRELI
|
GJ-05-001-045-001/9-C
(Pipllag )
|
1105001000NRG24280220240042570
|
29/02/2024
|
BHASHKAR HANSABEN SHAMATBHAI
|
1105001WL005744
|
BHASHKAR HANSABEN SHAMATBHAI
|
00415
|
SBIN0RRSRGB
|
1728
|
1728
|
Processed
|
12/04/2024
|
|
2897441455
|
|
Miss. HANSABEN SAMANTBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
AMRELI
|
GJ-05-001-045-001/9-C
(Pipllag )
|
1105001000NRG24280220240042569
|
29/02/2024
|
BHASHKAR SHAMATBHAI JAGABHAI
|
1105001WL005744
|
BHASHKAR SHAMATBHAI JAGABHAI
|
00415
|
SBIN0RRSRGB
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2897441450
|
|
BHASKAR SAMATBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMRELI
|
GJ-05-001-045-001/9-C
(Pipllag )
|
1105001000NRG24280220240042572
|
29/02/2024
|
BHASKAR LALJIBHAI SAMATBHAI
|
1105001WL005744
|
BHASKAR LALJIBHAI SAMATBHAI
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
13/04/2024
|
|
2897441468
|
|
BHASKAR LALJIBHAI SAMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMRELI
|
GJ-05-001-045-001/9-C
(Pipllag )
|
1105001000NRG24280220240042571
|
29/02/2024
|
BHASKAR RAJUBHAI SAMATBHAI
|
1105001WL005744
|
BHASKAR RAJUBHAI SAMATBHAI
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
13/04/2024
|
|
2897441454
|
|
BHASKAR RAJUBHAI SAMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46550
|
46550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86451
|
86451
|
|
|
|
|
|
|
|