|
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
|
PALITANA
|
GJ-04-007-039-001/197850
(Lilivav )
|
1104007000NRG25040520240004990
|
04/05/2024
|
dineshbhai valjibhai kambad
|
1104007WL000449
|
dineshbhai valjibhai kambad
|
00045
|
BARB0DBPANA
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862484776
|
|
DINESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
PALITANA
|
GJ-04-007-039-001/197850
(Lilivav )
|
1104007000NRG25040520240004991
|
04/05/2024
|
dineshbhai valjibhai kambad
|
1104007WL000449
|
dineshbhai valjibhai kambad
|
00045
|
BARB0DBPANA
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862484777
|
|
DAYABEN DINESHBHAI KAMBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-039-001/110485
(Lilivav )
|
1104007000NRG25040520240004943
|
04/05/2024
|
KAMBAD SARDABEN DEVSIBHAI
|
1104007WL000449
|
KAMBAD SARDABEN DEVSIBHAI
|
00114
|
GSCB0BVN001
|
1858
|
1858
|
Processed
|
08/05/2024
|
|
3862484703
|
|
DEVSHIBHAI JIVABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
PALITANA
|
GJ-04-007-039-001/110485
(Lilivav )
|
1104007000NRG25040520240004944
|
04/05/2024
|
KAMBAD SARDABEN DEVSIBHAI
|
1104007WL000449
|
KAMBAD SARDABEN DEVSIBHAI
|
00114
|
GSCB0BVN001
|
1858
|
1858
|
Processed
|
08/05/2024
|
|
3862484704
|
|
LAXMIBEN BUDHABHAI KAMBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
PALITANA
|
GJ-04-007-039-001/110491
(Lilivav )
|
1104007000NRG25040520240004949
|
04/05/2024
|
vasanben vinubhai kambad
|
1104007WL000449
|
vasanben vinubhai kambad
|
00114
|
GSCB0BVN001
|
2634
|
2634
|
Processed
|
08/05/2024
|
|
3862484738
|
|
MRS VASANTBEN VINUBHAI LKAMBAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-039-001/110491
(Lilivav )
|
1104007000NRG25040520240004948
|
04/05/2024
|
VINUBHAI MADHABHAI CHOUHAN
|
1104007WL000449
|
VINUBHAI MADHABHAI CHOUHAN
|
00114
|
GSCB0BVN001
|
2634
|
2634
|
Processed
|
08/05/2024
|
|
3862484737
|
|
MR VINUBHAI MADHUBHAI KAMBAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8984
|
8984
|
|
|
|
|
|
|
|
|
7
|
PALITANA
|
GJ-04-007-039-001/165537
(Lilivav )
|
1104007000NRG25040520240004970
|
04/05/2024
|
ANILBHAI J KAMBAD
|
1104007WL000449
|
ANILBHAI J KAMBAD
|
00177
|
IOBA0000449
|
2538
|
2538
|
Processed
|
08/05/2024
|
|
3862484740
|
|
ANILBHAI J KAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALITANA
|
GJ-04-007-039-001/165537
(Lilivav )
|
1104007000NRG25040520240004971
|
04/05/2024
|
ANILBHAI J KAMBAD
|
1104007WL000449
|
ANILBHAI J KAMBAD
|
00177
|
IOBA0000449
|
2538
|
2538
|
Processed
|
08/05/2024
|
|
3862484696
|
|
LABHUBEN ANUBHAI KAMBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
PALITANA
|
GJ-04-007-016-001/217601
(Chonda )
|
1104007000NRG25040520240004929
|
04/05/2024
|
chauhan hiteshbhai lagharshibhai
|
1104007WL000449
|
chauhan hiteshbhai lagharshibhai
|
00354
|
PUNB0996600
|
1714
|
1714
|
Processed
|
08/05/2024
|
|
3862484782
|
|
CHOHAN HITESHBHAI LAGHARSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALITANA
|
GJ-04-007-016-001/217601
(Chonda )
|
1104007000NRG25040520240004930
|
04/05/2024
|
chauhan hiteshbhai lagharshibhai
|
1104007WL000449
|
chauhan hiteshbhai lagharshibhai
|
00354
|
PUNB0996600
|
1714
|
1714
|
Processed
|
08/05/2024
|
|
3862484783
|
|
MS CHAUHAN SANGITABEN HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-016-001/243703
(Chonda )
|
1104007000NRG25040520240004937
|
04/05/2024
|
ashaben ghanshyambhai chauhan
|
1104007WL000449
|
ashaben ghanshyambhai chauhan
|
00354
|
PUNB0996600
|
1711
|
1711
|
Processed
|
08/05/2024
|
|
3862484780
|
|
MR GHANSHYAMBHAI SHAMBHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALITANA
|
GJ-04-007-016-001/243703
(Chonda )
|
1104007000NRG25040520240004938
|
04/05/2024
|
ashaben ghanshyambhai chauhan
|
1104007WL000449
|
ashaben ghanshyambhai chauhan
|
00354
|
PUNB0996600
|
1711
|
1711
|
Processed
|
08/05/2024
|
|
3862484781
|
|
CHAUHAN ASHABEN GHANSHYAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALITANA
|
GJ-04-007-039-001/243730
(Lilivav )
|
1104007000NRG25040520240005005
|
04/05/2024
|
varshaben jayntibhai kambad
|
1104007WL000449
|
varshaben jayntibhai kambad
|
00354
|
PUNB0996600
|
1534
|
1534
|
Processed
|
08/05/2024
|
|
3862484778
|
|
MR JAYANTIBHAI GOBARBHAI KAMBAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALITANA
|
GJ-04-007-039-001/243730
(Lilivav )
|
1104007000NRG25040520240005006
|
04/05/2024
|
varshaben jayntibhai kambad
|
1104007WL000449
|
varshaben jayntibhai kambad
|
00354
|
PUNB0996600
|
1534
|
1534
|
Processed
|
08/05/2024
|
|
3862484779
|
|
KAMBAD VARSHABEN JAYANTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9918
|
9918
|
|
|
|
|
|
|
|
|
15
|
PALITANA
|
GJ-04-007-016-001/217603
(Chonda )
|
1104007000NRG25040520240004931
|
04/05/2024
|
polabhai bhayabhai makwana
|
1104007WL000449
|
polabhai bhayabhai makwana
|
00390
|
SBIN0RRSRGB
|
2502
|
2502
|
Processed
|
08/05/2024
|
|
3862484765
|
|
Mr. POLABHAI BHAYABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PALITANA
|
GJ-04-007-016-001/217603
(Chonda )
|
1104007000NRG25040520240004932
|
04/05/2024
|
polabhai bhayabhai makwana
|
1104007WL000449
|
polabhai bhayabhai makwana
|
00390
|
SBIN0RRSRGB
|
2502
|
2502
|
Processed
|
08/05/2024
|
|
3862484766
|
|
MRS HANSABEN POLABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-016-001/217608
(Chonda )
|
1104007000NRG25040520240004933
|
04/05/2024
|
baluben lagharshibhai chauhan
|
1104007WL000449
|
baluben lagharshibhai chauhan
|
00390
|
SBIN0RRSRGB
|
1891
|
1891
|
Processed
|
08/05/2024
|
|
3862484767
|
|
MRS BALUBEN LAGHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALITANA
|
GJ-04-007-016-001/217609
(Chonda )
|
1104007000NRG25040520240004934
|
04/05/2024
|
nareshbhai laharshibhai chauhan
|
1104007WL000449
|
nareshbhai laharshibhai chauhan
|
00390
|
SBIN0RRSRGB
|
1891
|
1891
|
Processed
|
08/05/2024
|
|
3862484763
|
|
Mr. NARESHBHAI LAGHARSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PALITANA
|
GJ-04-007-039-001/110482
(Lilivav )
|
1104007000NRG25040520240004939
|
04/05/2024
|
LIMBABHAI SHEFABHAI KAMBAD AND KIRITBHAI LIMBABHA
|
1104007WL000449
|
LIMBABHAI SHEFABHAI KAMBAD AND KIRITBHAI LIMBABHA
|
00390
|
SBIN0RRSRGB
|
2105
|
2105
|
Processed
|
08/05/2024
|
|
3862484697
|
|
LIMBABHAI SHEFABHAI KAMBAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PALITANA
|
GJ-04-007-039-001/110482
(Lilivav )
|
1104007000NRG25040520240004940
|
04/05/2024
|
LIMBABHAI SHEFABHAI KAMBAD AND KIRITBHAI LIMBABHA
|
1104007WL000449
|
LIMBABHAI SHEFABHAI KAMBAD AND KIRITBHAI LIMBABHA
|
00390
|
SBIN0RRSRGB
|
2105
|
2105
|
Processed
|
08/05/2024
|
|
3862484698
|
|
MR KAMBAD KIRITBHAI LIMBABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALITANA
|
GJ-04-007-039-001/110484
(Lilivav )
|
1104007000NRG25040520240004942
|
04/05/2024
|
ghanshyambhai bhikhabhai
|
1104007WL000449
|
ghanshyambhai bhikhabhai
|
00390
|
SBIN0RRSRGB
|
1567
|
1567
|
Processed
|
08/05/2024
|
|
3862484749
|
|
MS RASILABEN GHANSHYAMBHAI KAMBAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-039-001/110484
(Lilivav )
|
1104007000NRG25040520240004941
|
04/05/2024
|
GHANSHYAMBHAI BHIKHABHAI KAMBAD
|
1104007WL000449
|
GHANSHYAMBHAI BHIKHABHAI KAMBAD
|
00390
|
SBIN0RRSRGB
|
1567
|
1567
|
Processed
|
08/05/2024
|
|
3862484699
|
|
Mr. GHANSHYAMBHAI BHIKHABHAI KAMBAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PALITANA
|
GJ-04-007-039-001/110490
(Lilivav )
|
1104007000NRG25040520240004945
|
04/05/2024
|
HAKABHAI BHIKHABHAI CHAUHAN
|
1104007WL000449
|
HAKABHAI BHIKHABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3862484758
|
|
Mr. HAKABHAI BHIKHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PALITANA
|
GJ-04-007-039-001/110490
(Lilivav )
|
1104007000NRG25040520240004947
|
04/05/2024
|
HAKABHAI BHIKHABHAI CHAUHAN
|
1104007WL000449
|
HAKABHAI BHIKHABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3862484757
|
|
MR BUDHABHAI HAKABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALITANA
|
GJ-04-007-039-001/110490
(Lilivav )
|
1104007000NRG25040520240004946
|
04/05/2024
|
LAXMIBEN HAKABHAI CHAUHAN
|
1104007WL000449
|
LAXMIBEN HAKABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3862484764
|
|
Mrs. LAXMIBEN HAKABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PALITANA
|
GJ-04-007-039-001/110498
(Lilivav )
|
1104007000NRG25040520240004959
|
04/05/2024
|
RAMESHBHAI PARSHOTAMBHAI YADAV
|
1104007WL000449
|
RAMESHBHAI PARSHOTAMBHAI YADAV
|
00390
|
SBIN0RRSRGB
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
3862484750
|
|
MR RAMESHBHAI PARSHOTAMBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALITANA
|
GJ-04-007-039-001/110498
(Lilivav )
|
1104007000NRG25040520240004960
|
04/05/2024
|
RAMESHBHAI PARSHOTAMBHAI YADAV
|
1104007WL000449
|
RAMESHBHAI PARSHOTAMBHAI YADAV
|
00390
|
SBIN0RRSRGB
|
1548
|
1548
|
Processed
|
08/05/2024
|
|
3862484751
|
|
MRS YADAV DAYABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALITANA
|
GJ-04-007-039-001/110507
(Lilivav )
|
1104007000NRG25040520240004963
|
04/05/2024
|
JAYANTIBHAI KANJIBHAI RATHOD
|
1104007WL000449
|
JAYANTIBHAI KANJIBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3452
|
3452
|
Processed
|
08/05/2024
|
|
3862484752
|
|
Rathod Jayantibhai Kanajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PALITANA
|
GJ-04-007-039-001/110517
(Lilivav )
|
1104007000NRG25040520240004965
|
04/05/2024
|
arvindbhai babubhai makwana
|
1104007WL000449
|
arvindbhai babubhai makwana
|
00390
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862484756
|
|
Mr. ARVINDBHAI BABUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PALITANA
|
GJ-04-007-039-001/110523
(Lilivav )
|
1104007000NRG25040520240004966
|
04/05/2024
|
dukabhai odhabhai kambad
|
1104007WL000449
|
dukabhai odhabhai kambad
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862484755
|
|
MR DULABHAI ADHABHAI KAMBAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALITANA
|
GJ-04-007-039-001/110524
(Lilivav )
|
1104007000NRG25040520240004967
|
04/05/2024
|
POPATBHAI KALUBHAI
|
1104007WL000449
|
POPATBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
684
|
684
|
Processed
|
08/05/2024
|
|
3862484701
|
|
MISS MAKWANA SAMJUBEN POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-039-001/110524
(Lilivav )
|
1104007000NRG25040520240004968
|
04/05/2024
|
POPATBHAI KALUBHAI
|
1104007WL000449
|
POPATBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
741
|
741
|
Processed
|
08/05/2024
|
|
3862484702
|
|
HARESHBHAI POPATBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALITANA
|
GJ-04-007-039-001/178712
(Lilivav )
|
1104007000NRG25040520240004972
|
04/05/2024
|
DAMJIBHAI PARSHOTAMBHAI MAKWANA
|
1104007WL000449
|
DAMJIBHAI PARSHOTAMBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
1588
|
1588
|
Processed
|
08/05/2024
|
|
3862484762
|
|
Mr. DAMJIBHAI PARSHOTAMBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PALITANA
|
GJ-04-007-039-001/178713
(Lilivav )
|
1104007000NRG25040520240004974
|
04/05/2024
|
NATHABHAI MADHUBHAI KAMBAD
|
1104007WL000449
|
NATHABHAI MADHUBHAI KAMBAD
|
00390
|
SBIN0RRSRGB
|
2634
|
2634
|
Processed
|
08/05/2024
|
|
3862484744
|
|
Mr. NATHABHAI MADHUBHAI KAMBAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PALITANA
|
GJ-04-007-039-001/178718
(Lilivav )
|
1104007000NRG25040520240004977
|
04/05/2024
|
ODHABHAI PREMJIBHAI MAKWANA
|
1104007WL000449
|
ODHABHAI PREMJIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
1576
|
1576
|
Processed
|
08/05/2024
|
|
3862484745
|
|
Mr. ODHABHAI PREMJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PALITANA
|
GJ-04-007-039-001/178718
(Lilivav )
|
1104007000NRG25040520240004978
|
04/05/2024
|
ODHABHAI PREMJIBHAI MAKWANA
|
1104007WL000449
|
ODHABHAI PREMJIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
1576
|
1576
|
Processed
|
08/05/2024
|
|
3862484746
|
|
MAKWANA ANJUBEN ODHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PALITANA
|
GJ-04-007-039-001/178721
(Lilivav )
|
1104007000NRG25040520240004979
|
04/05/2024
|
nathabhai kalabhai jadav
|
1104007WL000449
|
nathabhai kalabhai jadav
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862484743
|
|
YADAV NATHABHAI KALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALITANA
|
GJ-04-007-039-001/197801
(Lilivav )
|
1104007000NRG25040520240004981
|
04/05/2024
|
chandrikaben rameshbhai rathod
|
1104007WL000449
|
chandrikaben rameshbhai rathod
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862484761
|
|
Rathod Jaypal Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PALITANA
|
GJ-04-007-039-001/197841
(Lilivav )
|
1104007000NRG25040520240004982
|
04/05/2024
|
maheshbhai popatbhai makvana
|
1104007WL000449
|
maheshbhai popatbhai makvana
|
00390
|
SBIN0RRSRGB
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3862484759
|
|
MR MAHESHBHAI POPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-039-001/197841
(Lilivav )
|
1104007000NRG25040520240004983
|
04/05/2024
|
maheshbhai popatbhai makvana
|
1104007WL000449
|
maheshbhai popatbhai makvana
|
00390
|
SBIN0RRSRGB
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3862484760
|
|
MRS BHAVNABEN MAHESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALITANA
|
GJ-04-007-039-001/204979
(Lilivav )
|
1104007000NRG25040520240005001
|
04/05/2024
|
vijaybhai damjibhai makwana
|
1104007WL000449
|
vijaybhai damjibhai makwana
|
00390
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
08/05/2024
|
|
3862484770
|
|
MR VIJAYBHAI DAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALITANA
|
GJ-04-007-039-001/204979
(Lilivav )
|
1104007000NRG25040520240005002
|
04/05/2024
|
vijaybhai damjibhai makwana
|
1104007WL000449
|
vijaybhai damjibhai makwana
|
00390
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
08/05/2024
|
|
3862484771
|
|
MRS MAKVANA JAHALBEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALITANA
|
GJ-04-007-039-001/235467
(Lilivav )
|
1104007000NRG25040520240005003
|
04/05/2024
|
akshya ashokbhai solanki
|
1104007WL000449
|
akshya ashokbhai solanki
|
00390
|
SBIN0RRSRGB
|
1786
|
1786
|
Processed
|
08/05/2024
|
|
3862484768
|
|
CHAMPABEN ASHOKBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALITANA
|
GJ-04-007-039-001/235467
(Lilivav )
|
1104007000NRG25040520240005004
|
04/05/2024
|
akshya ashokbhai solanki
|
1104007WL000449
|
akshya ashokbhai solanki
|
00390
|
SBIN0RRSRGB
|
1786
|
1786
|
Processed
|
08/05/2024
|
|
3862484769
|
|
MAKVANA SONALBEN LABHUBHAI
|
BANK OF INDIA(508505)
|
|
45
|
PALITANA
|
GJ-04-007-039-001/251523
(Lilivav )
|
1104007000NRG25040520240005007
|
04/05/2024
|
odhabhai naranbhai parmar
|
1104007WL000449
|
odhabhai naranbhai parmar
|
00390
|
SBIN0RRSRGB
|
1873
|
1873
|
Processed
|
08/05/2024
|
|
3862484739
|
|
Parmar Odhabhai Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PALITANA
|
GJ-04-007-039-001/251523
(Lilivav )
|
1104007000NRG25040520240005008
|
04/05/2024
|
odhabhai naranbhai parmar
|
1104007WL000449
|
odhabhai naranbhai parmar
|
00390
|
SBIN0RRSRGB
|
1873
|
1873
|
Processed
|
08/05/2024
|
|
3862484700
|
|
MRS PARMAR MALTIBEN ODHABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALITANA
|
GJ-04-007-039-001/251524
(Lilivav )
|
1104007000NRG25040520240005009
|
04/05/2024
|
ajaybhai gokulbhai kambad
|
1104007WL000449
|
ajaybhai gokulbhai kambad
|
00390
|
SBIN0RRSRGB
|
2082
|
2082
|
Processed
|
08/05/2024
|
|
3862484774
|
|
Mr. GOKULBHAI VALLABHBHAI KAMBAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PALITANA
|
GJ-04-007-039-001/251524
(Lilivav )
|
1104007000NRG25040520240005010
|
04/05/2024
|
ajaybhai gokulbhai kambad
|
1104007WL000449
|
ajaybhai gokulbhai kambad
|
00390
|
SBIN0RRSRGB
|
2083
|
2083
|
Processed
|
08/05/2024
|
|
3862484775
|
|
Kambad Kanchanben Gokulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PALITANA
|
GJ-04-007-039-001/251529
(Lilivav )
|
1104007000NRG25040520240005011
|
04/05/2024
|
paras rajubhai chauhan
|
1104007WL000449
|
paras rajubhai chauhan
|
00390
|
SBIN0RRSRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3862484772
|
|
Chauhan Rajubhai Hakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PALITANA
|
GJ-04-007-039-001/251529
(Lilivav )
|
1104007000NRG25040520240005012
|
04/05/2024
|
paras rajubhai chauhan
|
1104007WL000449
|
paras rajubhai chauhan
|
00390
|
SBIN0RRSRGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3862484773
|
|
AASHABEN RAJUBHAI CH
|
BANK OF BARODA(606985)
|
|
51
|
PALITANA
|
GJ-04-007-039-001/47820
(Lilivav )
|
1104007000NRG25040520240005013
|
04/05/2024
|
lakhamiben anandbhai MAKWANA
|
1104007WL000449
|
lakhamiben anandbhai MAKWANA
|
00390
|
SBIN0RRSRGB
|
1801
|
1801
|
Processed
|
08/05/2024
|
|
3862484747
|
|
Mrs. LAXMIBEN ANANDBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
PALITANA
|
GJ-04-007-039-001/47820
(Lilivav )
|
1104007000NRG25040520240005014
|
04/05/2024
|
laxmiben anandbhai makwana
|
1104007WL000449
|
laxmiben anandbhai makwana
|
00390
|
SBIN0RRSRGB
|
1801
|
1801
|
Processed
|
08/05/2024
|
|
3862484748
|
|
MR MAKWANA DILIPBHAI ANANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALITANA
|
GJ-04-007-039-001/50083
(Lilivav )
|
1104007000NRG25040520240005015
|
04/05/2024
|
BHUPATBHAI DUNGARBHAI MAKWANA
|
1104007WL000449
|
BHUPATBHAI DUNGARBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3862484753
|
|
MR MAKWANA BHUPATABHAI DUNGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALITANA
|
GJ-04-007-039-001/50083
(Lilivav )
|
1104007000NRG25040520240005016
|
04/05/2024
|
BHUPATBHAI DUNGARBHAI MAKWANA
|
1104007WL000449
|
BHUPATBHAI DUNGARBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2396
|
2396
|
Processed
|
08/05/2024
|
|
3862484754
|
|
MAKWANA BHARATBHAI DUNGARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77529
|
77529
|
|
|
|
|
|
|
|
|
55
|
PALITANA
|
GJ-04-007-016-001/217614
(Chonda )
|
1104007000NRG25040520240004935
|
04/05/2024
|
harjivandas dharamdas nimavat
|
1104007WL000449
|
harjivandas dharamdas nimavat
|
00415
|
SBIN0060014
|
687
|
687
|
Processed
|
08/05/2024
|
|
3862484725
|
|
MR HARJIVANDAS DHARAMDAS NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALITANA
|
GJ-04-007-016-001/217614
(Chonda )
|
1104007000NRG25040520240004936
|
04/05/2024
|
harjivandas dharamdas nimavat
|
1104007WL000449
|
harjivandas dharamdas nimavat
|
00415
|
SBIN0060014
|
687
|
687
|
Processed
|
08/05/2024
|
|
3862484726
|
|
MS REKHABEN HARJIVANBHAI NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALITANA
|
GJ-04-007-039-001/110493
(Lilivav )
|
1104007000NRG25040520240004952
|
04/05/2024
|
VITTHALBHAI LALJIBHAI KAMBAD
|
1104007WL000449
|
VITTHALBHAI LALJIBHAI KAMBAD
|
00415
|
SBIN0060014
|
1294
|
1294
|
Processed
|
08/05/2024
|
|
3862484727
|
|
MRS MANJUBEN VITTHALBHAI KAMBAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALITANA
|
GJ-04-007-039-001/110493
(Lilivav )
|
1104007000NRG25040520240004953
|
04/05/2024
|
VITTHALBHAI LALJIBHAI KAMBAD
|
1104007WL000449
|
VITTHALBHAI LALJIBHAI KAMBAD
|
00415
|
SBIN0060014
|
1403
|
1403
|
Processed
|
08/05/2024
|
|
3862484728
|
|
KAMBAD NAYNABEN SANJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PALITANA
|
GJ-04-007-039-001/110493
(Lilivav )
|
1104007000NRG25040520240004954
|
04/05/2024
|
VITTHALBHAI LALJIBHAI KAMBAD
|
1104007WL000449
|
VITTHALBHAI LALJIBHAI KAMBAD
|
00415
|
SBIN0060014
|
1295
|
1295
|
Processed
|
08/05/2024
|
|
3862484729
|
|
MRS KAJALBEN HITESHBHAI KAMBAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALITANA
|
GJ-04-007-039-001/110495
(Lilivav )
|
1104007000NRG25040520240004956
|
04/05/2024
|
pooja nitinbhai jadav
|
1104007WL000449
|
pooja nitinbhai jadav
|
00415
|
SBIN0060014
|
2634
|
2634
|
Processed
|
09/05/2024
|
|
3862484722
|
|
POOJA NITINBHAI JADA
|
BANK OF BARODA(606985)
|
|
61
|
PALITANA
|
GJ-04-007-039-001/110504
(Lilivav )
|
1104007000NRG25040520240004961
|
04/05/2024
|
PUJABHAI VASHRAMBHAI RATHOD
|
1104007WL000449
|
PUJABHAI VASHRAMBHAI RATHOD
|
00415
|
SBIN0060014
|
1884
|
1884
|
Processed
|
08/05/2024
|
|
3862484707
|
|
MRS TIDIBEN PUJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALITANA
|
GJ-04-007-039-001/110504
(Lilivav )
|
1104007000NRG25040520240004962
|
04/05/2024
|
PUJABHAI VASHRAMBHAI RATHOD
|
1104007WL000449
|
PUJABHAI VASHRAMBHAI RATHOD
|
00415
|
SBIN0060014
|
1884
|
1884
|
Processed
|
08/05/2024
|
|
3862484708
|
|
MRS NARSHIHBHAI PUJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALITANA
|
GJ-04-007-039-001/178714
(Lilivav )
|
1104007000NRG25040520240004975
|
04/05/2024
|
rameshbhai ratnabhai rathod
|
1104007WL000449
|
rameshbhai ratnabhai rathod
|
00415
|
SBIN0060014
|
2462
|
2462
|
Processed
|
08/05/2024
|
|
3862484705
|
|
MR RAMESHBHAI RATNABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALITANA
|
GJ-04-007-039-001/178714
(Lilivav )
|
1104007000NRG25040520240004976
|
04/05/2024
|
rameshbhai ratnabhai rathod
|
1104007WL000449
|
rameshbhai ratnabhai rathod
|
00415
|
SBIN0060014
|
2462
|
2462
|
Processed
|
08/05/2024
|
|
3862484706
|
|
MRS SHILPABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALITANA
|
GJ-04-007-039-001/178726
(Lilivav )
|
1104007000NRG25040520240004980
|
04/05/2024
|
SAVITABEN PARSHOTAMBHAI MAKWANA
|
1104007WL000449
|
SAVITABEN PARSHOTAMBHAI MAKWANA
|
00415
|
SBIN0060014
|
2732
|
2732
|
Processed
|
08/05/2024
|
|
3862484710
|
|
MRS SAVITABEN PARSHOTAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALITANA
|
GJ-04-007-039-001/197847
(Lilivav )
|
1104007000NRG25040520240004986
|
04/05/2024
|
bhaveshbhai popatbhai makvana
|
1104007WL000449
|
bhaveshbhai popatbhai makvana
|
00415
|
SBIN0060014
|
1563
|
1563
|
Processed
|
08/05/2024
|
|
3862484714
|
|
MR BHAVESHBHAI POPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALITANA
|
GJ-04-007-039-001/204972
(Lilivav )
|
1104007000NRG25040520240004994
|
04/05/2024
|
kavitaben mehulbhai makwana
|
1104007WL000449
|
kavitaben mehulbhai makwana
|
00415
|
SBIN0060014
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3862484735
|
|
MR MAKWANA MEHUL BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALITANA
|
GJ-04-007-039-001/204972
(Lilivav )
|
1104007000NRG25040520240004995
|
04/05/2024
|
kavitaben mehulbhai makwana
|
1104007WL000449
|
kavitaben mehulbhai makwana
|
00415
|
SBIN0060014
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3862484736
|
|
KAVITABEN MEHULBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PALITANA
|
GJ-04-007-039-001/204973
(Lilivav )
|
1104007000NRG25040520240004996
|
04/05/2024
|
panchiben babubhai makwana
|
1104007WL000449
|
panchiben babubhai makwana
|
00415
|
SBIN0060014
|
1796
|
1796
|
Processed
|
08/05/2024
|
|
3862484709
|
|
MRS PANCHIBEN BABUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALITANA
|
GJ-04-007-039-001/204974
(Lilivav )
|
1104007000NRG25040520240004997
|
04/05/2024
|
rameshbhai babubhai makwana
|
1104007WL000449
|
rameshbhai babubhai makwana
|
00415
|
SBIN0060014
|
662
|
662
|
Processed
|
08/05/2024
|
|
3862484723
|
|
MR RAMESHBHAI BABUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALITANA
|
GJ-04-007-039-001/204974
(Lilivav )
|
1104007000NRG25040520240004998
|
04/05/2024
|
rameshbhai babubhai makwana
|
1104007WL000449
|
rameshbhai babubhai makwana
|
00415
|
SBIN0060014
|
717
|
717
|
Processed
|
08/05/2024
|
|
3862484724
|
|
MS SONALBEN RAMESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27066
|
27066
|
|
|
|
|
|
|
|
|
72
|
PALITANA
|
GJ-04-007-039-001/110492
(Lilivav )
|
1104007000NRG25040520240004950
|
04/05/2024
|
RATANBHAI VASHRAMBHAI RATHOD
|
1104007WL000449
|
RATANBHAI VASHRAMBHAI RATHOD
|
00415
|
SBIN0060397
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862484718
|
|
MR RATNABHAI VASHRAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALITANA
|
GJ-04-007-039-001/110492
(Lilivav )
|
1104007000NRG25040520240004951
|
04/05/2024
|
RUDIBEN RATANBHAI RATHOD
|
1104007WL000449
|
RUDIBEN RATANBHAI RATHOD
|
00415
|
SBIN0060397
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862484712
|
|
MRS RUDIBEN RATNABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALITANA
|
GJ-04-007-039-001/110495
(Lilivav )
|
1104007000NRG25040520240004955
|
04/05/2024
|
nitinbhai jaysukhabhai jadav
|
1104007WL000449
|
nitinbhai jaysukhabhai jadav
|
00415
|
SBIN0060397
|
2634
|
2634
|
Processed
|
08/05/2024
|
|
3862484721
|
|
MR NITINBHAI JAYSUKHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALITANA
|
GJ-04-007-039-001/110497
(Lilivav )
|
1104007000NRG25040520240004957
|
04/05/2024
|
jaysukhabhai parshotambhai jadav
|
1104007WL000449
|
jaysukhabhai parshotambhai jadav
|
00415
|
SBIN0060397
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3862484719
|
|
MR JAYSUKHBHAI PARSHOTAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALITANA
|
GJ-04-007-039-001/110497
(Lilivav )
|
1104007000NRG25040520240004958
|
04/05/2024
|
jaysukhabhai parshotambhai jadav
|
1104007WL000449
|
jaysukhabhai parshotambhai jadav
|
00415
|
SBIN0060397
|
1501
|
1501
|
Processed
|
08/05/2024
|
|
3862484720
|
|
MRS JADAV NABUBEN JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALITANA
|
GJ-04-007-039-001/110507
(Lilivav )
|
1104007000NRG25040520240004964
|
04/05/2024
|
MANJUBEN JAYANTIBHAI RATHOD
|
1104007WL000449
|
MANJUBEN JAYANTIBHAI RATHOD
|
00415
|
SBIN0060397
|
3452
|
3452
|
Processed
|
08/05/2024
|
|
3862484711
|
|
MRS MANJUBEN JAYANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALITANA
|
GJ-04-007-039-001/110524
(Lilivav )
|
1104007000NRG25040520240004969
|
04/05/2024
|
jagrutibrn hareshbhai makwana
|
1104007WL000449
|
jagrutibrn hareshbhai makwana
|
00415
|
SBIN0060397
|
741
|
741
|
Processed
|
08/05/2024
|
|
3862484717
|
|
MRS JAGRUTIBEN HARESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALITANA
|
GJ-04-007-039-001/178712
(Lilivav )
|
1104007000NRG25040520240004973
|
04/05/2024
|
JAYABEN DAMJIBHAI MAKWANA
|
1104007WL000449
|
JAYABEN DAMJIBHAI MAKWANA
|
00415
|
SBIN0060397
|
1466
|
1466
|
Processed
|
08/05/2024
|
|
3862484713
|
|
MRS JAYABEN DAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALITANA
|
GJ-04-007-039-001/197846
(Lilivav )
|
1104007000NRG25040520240004984
|
04/05/2024
|
ashvinbhai himatbhai makvana
|
1104007WL000449
|
ashvinbhai himatbhai makvana
|
00415
|
SBIN0060397
|
2030
|
2030
|
Processed
|
08/05/2024
|
|
3862484715
|
|
MR ASHVINBHAI HIMATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALITANA
|
GJ-04-007-039-001/197846
(Lilivav )
|
1104007000NRG25040520240004985
|
04/05/2024
|
ashvinbhai himatbhai makvana
|
1104007WL000449
|
ashvinbhai himatbhai makvana
|
00415
|
SBIN0060397
|
2030
|
2030
|
Processed
|
08/05/2024
|
|
3862484716
|
|
MISS MAKWANA CHANDRIKABEN ASHWINBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALITANA
|
GJ-04-007-039-001/197847
(Lilivav )
|
1104007000NRG25040520240004987
|
04/05/2024
|
MAKWANA SHILPABEN BHAVESHBHAI
|
1104007WL000449
|
MAKWANA SHILPABEN BHAVESHBHAI
|
00415
|
SBIN0060397
|
1563
|
1563
|
Processed
|
08/05/2024
|
|
3862484732
|
|
MRS MAKWANA SHILPABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALITANA
|
GJ-04-007-039-001/197848
(Lilivav )
|
1104007000NRG25040520240004988
|
04/05/2024
|
KAMBAD KAJALBEN LASHKARBHAI
|
1104007WL000449
|
KAMBAD KAJALBEN LASHKARBHAI
|
00415
|
SBIN0060397
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862484733
|
|
MR LASHAKARBHAI HIMATBHAI KAMBAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALITANA
|
GJ-04-007-039-001/197848
(Lilivav )
|
1104007000NRG25040520240004989
|
04/05/2024
|
KAMBAD KAJALBEN LASHKARBHAI
|
1104007WL000449
|
KAMBAD KAJALBEN LASHKARBHAI
|
00415
|
SBIN0060397
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862484734
|
|
MRS KAMBAD KAJALBEN LASHKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALITANA
|
GJ-04-007-039-001/204971
(Lilivav )
|
1104007000NRG25040520240004992
|
04/05/2024
|
ghanshyambhai nathabhai yadav
|
1104007WL000449
|
ghanshyambhai nathabhai yadav
|
00415
|
SBIN0060397
|
1876
|
1876
|
Processed
|
08/05/2024
|
|
3862484730
|
|
MR GHANSHYAMBHAI NATHABHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALITANA
|
GJ-04-007-039-001/204971
(Lilivav )
|
1104007000NRG25040520240004993
|
04/05/2024
|
ghanshyambhai nathabhai yadav
|
1104007WL000449
|
ghanshyambhai nathabhai yadav
|
00415
|
SBIN0060397
|
1876
|
1876
|
Processed
|
08/05/2024
|
|
3862484731
|
|
MRS MANISHABEN GHANSHYMBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33550
|
33550
|
|
|
|
|
|
|
|
|
87
|
PALITANA
|
GJ-04-007-039-001/204976
(Lilivav )
|
1104007000NRG25040520240004999
|
04/05/2024
|
makwana ashaben maheshbhai
|
1104007WL000449
|
makwana ashaben maheshbhai
|
00468
|
UBIN0544001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862484741
|
|
MAKWAN MAHESHBHAI ODHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PALITANA
|
GJ-04-007-039-001/204976
(Lilivav )
|
1104007000NRG25040520240005000
|
04/05/2024
|
makwana ashaben maheshbhai
|
1104007WL000449
|
makwana ashaben maheshbhai
|
00468
|
UBIN0544001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862484742
|
|
MAKWANA ASHABEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173723
|
173723
|
|
|
|
|
|
|
|