|
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
|
KESHOD
|
GJ-06-007-022-001/135
(Kaneri )
|
1106007000NRG24110120240104918
|
11/01/2024
|
Nishaben V Sondarva
|
1106007WL012978
|
Nishaben V Sondarva
|
00045
|
BARB0DBKESH
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793557
|
|
M NISHA VASHRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-021-001/1110778
(Kalavani )
|
1106007000NRG24110120240104831
|
11/01/2024
|
Dayatar Vijaykumar Vanrajbhai
|
1106007WL012947
|
Dayatar Vijaykumar Vanrajbhai
|
00048
|
BKID0003310
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793496
|
|
MR DAYATAR VIJAYKUMAR VANRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESHOD
|
GJ-06-007-051-001/299
(Sondarda )
|
1106007000NRG24110120240104780
|
11/01/2024
|
Kindarkhediya Jasmitaben Kanabhai
|
1106007WL012929
|
Kindarkhediya Jasmitaben Kanabhai
|
00048
|
BKID0003310
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793497
|
|
JASMITA KANABHAI KINDARKHEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
4
|
KESHOD
|
GJ-06-007-007-001/149
(Bava Simroli )
|
1106007000NRG24110120240104853
|
11/01/2024
|
Sisodiya Rekhaben Jashabhai
|
1106007WL012954
|
Sisodiya Rekhaben Jashabhai
|
00048
|
BKID0003321
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793500
|
|
SISODIYA REKHABEN JASHABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
KESHOD
|
GJ-06-007-003-001/68
(Akhodad )
|
1106007000NRG24110120240104791
|
11/01/2024
|
Amrutbhai Dayabhai
|
1106007WL012934
|
Amrutbhai Dayabhai
|
00078
|
CNRB0004545
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793531
|
|
AMRUTBHAI DAYABHAI KATHAD
|
CANARA BANK(508532)
|
|
6
|
KESHOD
|
GJ-06-007-003-001/68
(Akhodad )
|
1106007000NRG24110120240104792
|
11/01/2024
|
Kathad Bhunuben Amrutbhai
|
1106007WL012934
|
Kathad Bhunuben Amrutbhai
|
00078
|
CNRB0004545
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793532
|
|
BHANUBEN AMRUTBHAI JADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
KESHOD
|
GJ-06-007-021-001/111078845
(Kalavani )
|
1106007000NRG24110120240104834
|
11/01/2024
|
Maru Daxaben Kalabhai
|
1106007WL012949
|
Maru Daxaben Kalabhai
|
00168
|
ICIC0002882
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793478
|
|
DAXABEN KALABHAI MARU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
KESHOD
|
GJ-06-007-051-001/299
(Sondarda )
|
1106007000NRG24110120240104779
|
11/01/2024
|
Kindarkhediya Laxmiben Kanabhai
|
1106007WL012929
|
Kindarkhediya Laxmiben Kanabhai
|
00354
|
PUNB0593300
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793546
|
|
KIDARKHEDIYA LAXMIBEN KANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
KESHOD
|
GJ-06-007-007-001/149
(Bava Simroli )
|
1106007000NRG24110120240104852
|
11/01/2024
|
Jashabhai Punjabhai Sisodiya
|
1106007WL012954
|
Jashabhai Punjabhai Sisodiya
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793556
|
|
Mr. JASHABHAI PUNJABHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KESHOD
|
GJ-06-007-014-001/111070209
(Eklera )
|
1106007000NRG24110120240104860
|
11/01/2024
|
Sarman Aalingbhai Sisodiya
|
1106007WL012957
|
Sarman Aalingbhai Sisodiya
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793474
|
|
Miss. MINAXIBEN SARMANBHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KESHOD
|
GJ-06-007-014-001/111070209
(Eklera )
|
1106007000NRG24110120240104859
|
11/01/2024
|
Sisodia Saramanbhai Alingbhai
|
1106007WL012957
|
Sisodia Saramanbhai Alingbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793547
|
|
Mr. SARMANBHAI ALINGBHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KESHOD
|
GJ-06-007-014-001/111070237
(Eklera )
|
1106007000NRG24110120240104861
|
11/01/2024
|
Sisodia Vikrambhai Ranavirbhai
|
1106007WL012958
|
Sisodia Vikrambhai Ranavirbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793553
|
|
SISODIYA VIKRAMBHAI RANVIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KESHOD
|
GJ-06-007-014-001/111070237
(Eklera )
|
1106007000NRG24110120240104862
|
11/01/2024
|
Sisodia Vikrambhai Ranavirbhai
|
1106007WL012958
|
Sisodia Vikrambhai Ranavirbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793554
|
|
Mrs. JASIBEN VIKRAM SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KESHOD
|
GJ-06-007-014-001/111070237
(Eklera )
|
1106007000NRG24110120240104863
|
11/01/2024
|
Sisodia Vikrambhai Ranavirbhai
|
1106007WL012958
|
Sisodia Vikrambhai Ranavirbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793555
|
|
Ms. NILABEN VIKRAMBHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KESHOD
|
GJ-06-007-014-001/128
(Eklera )
|
1106007000NRG24110120240104864
|
11/01/2024
|
Sisodiya Mulubhai Mokabhai
|
1106007WL012959
|
Sisodiya Mulubhai Mokabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793548
|
|
Mr. MULUBHAI MOKABHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KESHOD
|
GJ-06-007-014-001/128
(Eklera )
|
1106007000NRG24110120240104865
|
11/01/2024
|
Sisodiya Mulubhai Mokabhai
|
1106007WL012959
|
Sisodiya Mulubhai Mokabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793549
|
|
Mr. DHAIYABHAI MULUBHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
17
|
KESHOD
|
GJ-06-007-051-001/231
(Sondarda )
|
1106007000NRG24110120240104769
|
11/01/2024
|
MAKWANA BHARAT MEPA
|
1106007WL012926
|
MAKWANA BHARAT MEPA
|
00415
|
SBIN0010986
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793512
|
|
MAKAVANA VANITABEN PRAFULBHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KESHOD
|
GJ-06-007-051-001/231
(Sondarda )
|
1106007000NRG24110120240104770
|
11/01/2024
|
MAKWANA BHARAT MEPA
|
1106007WL012926
|
MAKWANA BHARAT MEPA
|
00415
|
SBIN0010986
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793513
|
|
MAKAVANA VANITABEN PRAFULBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
19
|
KESHOD
|
GJ-06-007-022-001/135
(Kaneri )
|
1106007000NRG24110120240104916
|
11/01/2024
|
Vasharambhai Devabhai Sondarva
|
1106007WL012978
|
Vasharambhai Devabhai Sondarva
|
00415
|
SBIN0060052
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793551
|
|
MR VASHRAM DEVABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESHOD
|
GJ-06-007-022-001/135
(Kaneri )
|
1106007000NRG24110120240104917
|
11/01/2024
|
Vasharambhai Devabhai Sondarva
|
1106007WL012978
|
Vasharambhai Devabhai Sondarva
|
00415
|
SBIN0060052
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793552
|
|
MRS SAVITABEN VASRAMBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESHOD
|
GJ-06-007-045-001/410
(Raningpara )
|
1106007000NRG24110120240104857
|
11/01/2024
|
Govindbhai Bhimabhai Dabhi
|
1106007WL012956
|
Govindbhai Bhimabhai Dabhi
|
00415
|
SBIN0060052
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793533
|
|
MR GOVIND BHIMABHAI DABHI 9979576135
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESHOD
|
GJ-06-007-045-001/410
(Raningpara )
|
1106007000NRG24110120240104858
|
11/01/2024
|
Govindbhai Bhimabhai Dabhi
|
1106007WL012956
|
Govindbhai Bhimabhai Dabhi
|
00415
|
SBIN0060052
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793534
|
|
MRS BHAVNABEN GOVINDBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESHOD
|
GJ-06-007-045-001/441
(Raningpara )
|
1106007000NRG24110120240104854
|
11/01/2024
|
Mahida Gautambhai Manshukhbhai
|
1106007WL012955
|
Mahida Gautambhai Manshukhbhai
|
00415
|
SBIN0060052
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793499
|
|
MR GAUTAM MANASHUKHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESHOD
|
GJ-06-007-045-001/441
(Raningpara )
|
1106007000NRG24110120240104855
|
11/01/2024
|
Mahida Shejalben Gautambhai
|
1106007WL012955
|
Mahida Shejalben Gautambhai
|
00415
|
SBIN0060052
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793520
|
|
MS SEJALBEN GAUTAMBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESHOD
|
GJ-06-007-045-001/442
(Raningpara )
|
1106007000NRG24110120240104856
|
11/01/2024
|
Komalben Vijaybvhai Mahida
|
1106007WL012955
|
Komalben Vijaybvhai Mahida
|
00415
|
SBIN0060052
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793508
|
|
MS KOMALBEN VIJAYBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESHOD
|
GJ-06-007-053-001/100
(Titodi )
|
1106007000NRG24110120240104775
|
11/01/2024
|
Bhaveshbhai Vajubhai Makadiya
|
1106007WL012928
|
Bhaveshbhai Vajubhai Makadiya
|
00415
|
SBIN0060052
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793495
|
|
MR BHAVESHKUMAR VEJABHAI MAKADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27885
|
27885
|
|
|
|
|
|
|
|
|
27
|
KESHOD
|
GJ-06-007-021-001/147
(Kalavani )
|
1106007000NRG24110120240104821
|
11/01/2024
|
Sisodiya Ajitsinh Rajshibhai
|
1106007WL012942
|
Sisodiya Ajitsinh Rajshibhai
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793503
|
|
MR SISODIYA AJITSINH RAJSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESHOD
|
GJ-06-007-021-001/147
(Kalavani )
|
1106007000NRG24110120240104820
|
11/01/2024
|
Sisodiya Kiranben Rayshibhai
|
1106007WL012942
|
Sisodiya Kiranben Rayshibhai
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793502
|
|
MISS KIRAN RAJSIBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESHOD
|
GJ-06-007-021-001/147
(Kalavani )
|
1106007000NRG24110120240104822
|
11/01/2024
|
Sisodiya Shaileshbhai Rajshibhai
|
1106007WL012942
|
Sisodiya Shaileshbhai Rajshibhai
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793501
|
|
MR SAILESH RAJSIBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
30
|
KESHOD
|
GJ-06-007-002-001/108
(Ajab )
|
1106007000NRG24110120240104782
|
11/01/2024
|
Danu Lakhaman Dayatar
|
1106007WL012930
|
Danu Lakhaman Dayatar
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793536
|
|
MRS HASMITABEN JAYVANTBHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESHOD
|
GJ-06-007-002-001/108
(Ajab )
|
1106007000NRG24110120240104781
|
11/01/2024
|
Dayatar Danubhai Lakhmanbhai
|
1106007WL012930
|
Dayatar Danubhai Lakhmanbhai
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793535
|
|
MR DANABHAI LAKHMANBHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESHOD
|
GJ-06-007-002-001/136
(Ajab )
|
1106007000NRG24110120240104783
|
11/01/2024
|
Dayatar Kanu Lakhman
|
1106007WL012931
|
Dayatar Kanu Lakhman
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793479
|
|
MR KANUBHAI LAKHMANBHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESHOD
|
GJ-06-007-002-001/136
(Ajab )
|
1106007000NRG24110120240104784
|
11/01/2024
|
Dayatar Kanu Lakhman
|
1106007WL012931
|
Dayatar Kanu Lakhman
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793480
|
|
MRS JAYABEN KANUBHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESHOD
|
GJ-06-007-022-001/135
(Kaneri )
|
1106007000NRG24110120240104919
|
11/01/2024
|
Savita Vachharam
|
1106007WL012978
|
Savita Vachharam
|
00415
|
SBIN0060163
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793523
|
|
MRS KAILASHBEN ARVINDBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESHOD
|
GJ-06-007-049-001/11107093
(Shergadh )
|
1106007000NRG24110120240104790
|
11/01/2024
|
Dayatar Dipakbhai Valabhai
|
1106007WL012933
|
Dayatar Dipakbhai Valabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793515
|
|
MR DIPAKBHAI VALBHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESHOD
|
GJ-06-007-049-001/11107093
(Shergadh )
|
1106007000NRG24110120240104788
|
11/01/2024
|
SHARDABEN VALABHAI DAYATAR
|
1106007WL012933
|
SHARDABEN VALABHAI DAYATAR
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793486
|
|
MRS SHARADABEN VALABHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESHOD
|
GJ-06-007-049-001/11107093
(Shergadh )
|
1106007000NRG24110120240104789
|
11/01/2024
|
Valabhai Lakhmanbhai Dayatar
|
1106007WL012933
|
Valabhai Lakhmanbhai Dayatar
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793488
|
|
MR RAMESHBHAI VALABHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
38
|
KESHOD
|
GJ-06-007-003-001/19
(Akhodad )
|
1106007000NRG24110120240104785
|
11/01/2024
|
Vejanand Pitha Pithia
|
1106007WL012932
|
Vejanand Pitha Pithia
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793542
|
|
MR VEJANAND PITHABHAI PITHIYA 9979154198
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESHOD
|
GJ-06-007-003-001/318
(Akhodad )
|
1106007000NRG24110120240104786
|
11/01/2024
|
Pithiya Rambhiben Sarmanbhai
|
1106007WL012932
|
Pithiya Rambhiben Sarmanbhai
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793540
|
|
MRS RAMBHIBEN SARMAN PITHIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESHOD
|
GJ-06-007-003-001/318
(Akhodad )
|
1106007000NRG24110120240104787
|
11/01/2024
|
Pithiya Rambhiben Sarmanbhai
|
1106007WL012932
|
Pithiya Rambhiben Sarmanbhai
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793541
|
|
MISS LAXMIBEN SARMAN PITHIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESHOD
|
GJ-06-007-005-001/126
(Balagam )
|
1106007000NRG24110120240104774
|
11/01/2024
|
Bhautik Jayanti Vadher
|
1106007WL012927
|
Bhautik Jayanti Vadher
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793493
|
|
MASTER BHAUTIK JAYANTI VADHER 9601526237
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESHOD
|
GJ-06-007-005-001/126
(Balagam )
|
1106007000NRG24110120240104773
|
11/01/2024
|
Jyotsanaben Jentibhai Vadher
|
1106007WL012927
|
Jyotsanaben Jentibhai Vadher
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793519
|
|
VADHER NILESH JAYANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KESHOD
|
GJ-06-007-005-001/126
(Balagam )
|
1106007000NRG24110120240104771
|
11/01/2024
|
MR.JENTILAL HIRA VADHER
|
1106007WL012927
|
MR.JENTILAL HIRA VADHER
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793550
|
|
MR JENTILAL HIRA VADHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESHOD
|
GJ-06-007-005-001/126
(Balagam )
|
1106007000NRG24110120240104772
|
11/01/2024
|
MRS.JYOTSANABEN JAYANTILAL VADHER
|
1106007WL012927
|
MRS.JYOTSANABEN JAYANTILAL VADHER
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793518
|
|
MRS JYOTSANABEN JAYANTILAL VADHER
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESHOD
|
GJ-06-007-005-001/388
(Balagam )
|
1106007000NRG24110120240104801
|
11/01/2024
|
Arjan Arshi Kamariya
|
1106007WL012937
|
Arjan Arshi Kamariya
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793482
|
|
MR ARJAN ARSHI KAMARIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESHOD
|
GJ-06-007-005-001/388
(Balagam )
|
1106007000NRG24110120240104803
|
11/01/2024
|
Karan Arjan Kamariya
|
1106007WL012937
|
Karan Arjan Kamariya
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793504
|
|
MR KAMARIYA KARAN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESHOD
|
GJ-06-007-005-001/388
(Balagam )
|
1106007000NRG24110120240104802
|
11/01/2024
|
Manjuben Arajanbhai Kamariya
|
1106007WL012937
|
Manjuben Arajanbhai Kamariya
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793517
|
|
MRS MANJUBEN ARAJANBHAI KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESHOD
|
GJ-06-007-005-001/590
(Balagam )
|
1106007000NRG24110120240104795
|
11/01/2024
|
SARMAN VAJSHI CHUDASMA
|
1106007WL012936
|
SARMAN VAJSHI CHUDASMA
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793505
|
|
MR SARMAN VAJSHI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESHOD
|
GJ-06-007-005-001/590
(Balagam )
|
1106007000NRG24110120240104796
|
11/01/2024
|
SARMAN VAJSHI CHUDASMA
|
1106007WL012936
|
SARMAN VAJSHI CHUDASMA
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793506
|
|
MRS JETHIBEN SARMANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESHOD
|
GJ-06-007-005-001/616
(Balagam )
|
1106007000NRG24110120240104797
|
11/01/2024
|
Mulu Vajshibhai Chudasama
|
1106007WL012936
|
Mulu Vajshibhai Chudasama
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793524
|
|
MRS SHANTABEN MULUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESHOD
|
GJ-06-007-005-001/616
(Balagam )
|
1106007000NRG24110120240104798
|
11/01/2024
|
Mulu Vajshibhai Chudasama
|
1106007WL012936
|
Mulu Vajshibhai Chudasama
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793525
|
|
MR DINESHBHAI MULUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESHOD
|
GJ-06-007-005-001/739
(Balagam )
|
1106007000NRG24110120240104806
|
11/01/2024
|
Malek Amirbhai Isubhai
|
1106007WL012938
|
Malek Amirbhai Isubhai
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793537
|
|
Mr. AMIRBHAI ISUBHAI MALEK
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
53
|
KESHOD
|
GJ-06-007-005-001/739
(Balagam )
|
1106007000NRG24110120240104807
|
11/01/2024
|
Rematuben Amirbhai Malek
|
1106007WL012938
|
Rematuben Amirbhai Malek
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793530
|
|
MRS REMATUBEN AMIRBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESHOD
|
GJ-06-007-005-001/743
(Balagam )
|
1106007000NRG24110120240104809
|
11/01/2024
|
Bheda Bhimshibha Govindbhai
|
1106007WL012939
|
Bheda Bhimshibha Govindbhai
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793487
|
|
MR BHIMSHI GOVINDBHAI BHEDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESHOD
|
GJ-06-007-005-001/743
(Balagam )
|
1106007000NRG24110120240104808
|
11/01/2024
|
Bheda Govindbhai Sarmanbhai
|
1106007WL012939
|
Bheda Govindbhai Sarmanbhai
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793538
|
|
MR GOVIND SARMAN BHEDA 9913641599
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESHOD
|
GJ-06-007-005-001/743
(Balagam )
|
1106007000NRG24110120240104810
|
11/01/2024
|
Bheda Shialben Bhimshibhai
|
1106007WL012939
|
Bheda Shialben Bhimshibhai
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793528
|
|
MR SHITALBEN BHIMSHIBHAI BHEDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESHOD
|
GJ-06-007-005-001/783
(Balagam )
|
1106007000NRG24110120240104799
|
11/01/2024
|
Pathan Musafkha Jamalkha
|
1106007WL012936
|
Pathan Musafkha Jamalkha
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793511
|
|
MR MUSAFKHA JAMALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESHOD
|
GJ-06-007-005-001/791
(Balagam )
|
1106007000NRG24110120240104811
|
11/01/2024
|
Bheda Devayat Parbatbhai
|
1106007WL012939
|
Bheda Devayat Parbatbhai
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793514
|
|
MR DEVAYAT PARBATBHAI BHEDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESHOD
|
GJ-06-007-005-001/793
(Balagam )
|
1106007000NRG24110120240104800
|
11/01/2024
|
Kumbhani Vrujlal Polabhai
|
1106007WL012936
|
Kumbhani Vrujlal Polabhai
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793539
|
|
MR KUMBHANI VRUJLAL POLABHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESHOD
|
GJ-06-007-005-001/794
(Balagam )
|
1106007000NRG24110120240104804
|
11/01/2024
|
Kamariya Dineshkumar Babubhai
|
1106007WL012937
|
Kamariya Dineshkumar Babubhai
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793522
|
|
MR DINESHKUMAR BABUBHAI KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESHOD
|
GJ-06-007-005-001/794
(Balagam )
|
1106007000NRG24110120240104805
|
11/01/2024
|
Kamariya Jasiben Dinesh
|
1106007WL012937
|
Kamariya Jasiben Dinesh
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793529
|
|
MRS KAMARIYA JASIBEN DINESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESHOD
|
GJ-06-007-005-001/9
(Balagam )
|
1106007000NRG24110120240104812
|
11/01/2024
|
Vanitaben Govindbhai Mokariya
|
1106007WL012939
|
Vanitaben Govindbhai Mokariya
|
00415
|
SBIN0060198
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793510
|
|
MRS VANITABEN GOVINDBHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85875
|
85875
|
|
|
|
|
|
|
|
|
63
|
KESHOD
|
GJ-06-007-021-001/1110778
(Kalavani )
|
1106007000NRG24110120240104830
|
11/01/2024
|
VANRAJBHAI MULUBHAI DAYATAR
|
1106007WL012947
|
VANRAJBHAI MULUBHAI DAYATAR
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793516
|
|
DAYATAR KANCHANBEN VANRAJBHAI
|
ICICI BANK LTD(508534)
|
|
64
|
KESHOD
|
GJ-06-007-021-001/11107783
(Kalavani )
|
1106007000NRG24110120240104828
|
11/01/2024
|
Dayatar Vishal Nameri
|
1106007WL012945
|
Dayatar Vishal Nameri
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793494
|
|
MR DAYATAR VISHAL NAMERIBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESHOD
|
GJ-06-007-021-001/11107783
(Kalavani )
|
1106007000NRG24110120240104826
|
11/01/2024
|
Namubhai Dadubhai Dayatar
|
1106007WL012945
|
Namubhai Dadubhai Dayatar
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793485
|
|
MR DAYATAR NAMERIBHAI DUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESHOD
|
GJ-06-007-021-001/11107783
(Kalavani )
|
1106007000NRG24110120240104827
|
11/01/2024
|
NAMUBHAI DUDABHAI DAYATAR
|
1106007WL012945
|
NAMUBHAI DUDABHAI DAYATAR
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793527
|
|
DAYATAR MANJULABEN NAMERIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KESHOD
|
GJ-06-007-021-001/11107804
(Kalavani )
|
1106007000NRG24110120240104829
|
11/01/2024
|
RANAMALBHAI DHARABHAI DAYATAR
|
1106007WL012946
|
RANAMALBHAI DHARABHAI DAYATAR
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793492
|
|
MR DAYATAR RANMALBHAI DHARABHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESHOD
|
GJ-06-007-021-001/11107829
(Kalavani )
|
1106007000NRG24110120240104850
|
11/01/2024
|
Rashikaben Samjubhai Dayatar
|
1106007WL012953
|
Rashikaben Samjubhai Dayatar
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793509
|
|
DAYATAR RASILABEN SAMAJUBHAI
|
ICICI BANK LTD(508534)
|
|
69
|
KESHOD
|
GJ-06-007-021-001/11107829
(Kalavani )
|
1106007000NRG24110120240104851
|
11/01/2024
|
SAMJUBHAI KARNABHAI DAYATAR
|
1106007WL012953
|
SAMJUBHAI KARNABHAI DAYATAR
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793498
|
|
MISS BARSANA SAMJUBHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESHOD
|
GJ-06-007-021-001/11107829
(Kalavani )
|
1106007000NRG24110120240104849
|
11/01/2024
|
SAMJUBHAI KARNABHAI DAYATAR
|
1106007WL012953
|
SAMJUBHAI KARNABHAI DAYATAR
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793489
|
|
DAYATAR SAMJUBHAI KARANABHAI
|
ICICI BANK LTD(508534)
|
|
71
|
KESHOD
|
GJ-06-007-021-001/11107868
(Kalavani )
|
1106007000NRG24110120240104794
|
11/01/2024
|
Patar Bhavnaben Kantilal
|
1106007WL012935
|
Patar Bhavnaben Kantilal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793490
|
|
MRS PATAR BHAVANABEN KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESHOD
|
GJ-06-007-021-001/11107868
(Kalavani )
|
1106007000NRG24110120240104793
|
11/01/2024
|
PATAR KANTIBHAI KHETABHAI
|
1106007WL012935
|
PATAR KANTIBHAI KHETABHAI
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793491
|
|
MRS KANTILAL PATAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESHOD
|
GJ-06-007-021-001/111078845
(Kalavani )
|
1106007000NRG24110120240104835
|
11/01/2024
|
Maru Mahendra Kalabhai
|
1106007WL012949
|
Maru Mahendra Kalabhai
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793507
|
|
MR MAHENDRA MARU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESHOD
|
GJ-06-007-021-001/111078895
(Kalavani )
|
1106007000NRG24110120240104848
|
11/01/2024
|
Pathar Vallabhbhai Virjibhai
|
1106007WL012952
|
Pathar Vallabhbhai Virjibhai
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793545
|
|
MR VALLABH VIRJI PATHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESHOD
|
GJ-06-007-021-001/111078956
(Kalavani )
|
1106007000NRG24110120240104823
|
11/01/2024
|
Dayatar Anilbhai Karnabhai
|
1106007WL012943
|
Dayatar Anilbhai Karnabhai
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793483
|
|
MR ANILBHAI KARANABHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESHOD
|
GJ-06-007-021-001/111078956
(Kalavani )
|
1106007000NRG24110120240104824
|
11/01/2024
|
Dayatar Hanshaben Anilbhai
|
1106007WL012943
|
Dayatar Hanshaben Anilbhai
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793484
|
|
MR ANILBHAI KARANABHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESHOD
|
GJ-06-007-021-001/11178050
(Kalavani )
|
1106007000NRG24110120240104832
|
11/01/2024
|
DAYATAR DAYABHAI BHIMABHAI
|
1106007WL012948
|
DAYATAR DAYABHAI BHIMABHAI
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793544
|
|
MR DAYA BHIMA DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESHOD
|
GJ-06-007-021-001/11178050
(Kalavani )
|
1106007000NRG24110120240104833
|
11/01/2024
|
Dayatar Hiteshkumar Dayabhai
|
1106007WL012948
|
Dayatar Hiteshkumar Dayabhai
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793477
|
|
DAYATAR HITESHKUMAR DAYABHAI
|
ICICI BANK LTD(508534)
|
|
79
|
KESHOD
|
GJ-06-007-021-001/218726
(Kalavani )
|
1106007000NRG24110120240104836
|
11/01/2024
|
Arajan Nathu Bhambhana
|
1106007WL012950
|
Arajan Nathu Bhambhana
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793543
|
|
ARJAN NATHU BHAMBHANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESHOD
|
GJ-06-007-021-001/25
(Kalavani )
|
1106007000NRG24110120240104837
|
11/01/2024
|
Bhambhana Hardikkumar Arjanbhai
|
1106007WL012950
|
Bhambhana Hardikkumar Arjanbhai
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793481
|
|
MR HARDIK ARJANBHAI BHAMBHANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESHOD
|
GJ-06-007-021-001/25
(Kalavani )
|
1106007000NRG24110120240104838
|
11/01/2024
|
Bhambhana Pravinaben Hardikkumar
|
1106007WL012950
|
Bhambhana Pravinaben Hardikkumar
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899793526
|
|
MRS BHAMBHANA PRAVINABEN HARDIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66075
|
66075
|
|
|
|
|
|
|
|
|
82
|
KESHOD
|
GJ-06-007-053-001/135
(Titodi )
|
1106007000NRG24110120240104777
|
11/01/2024
|
Dayben Maladebhai Makadiya
|
1106007WL012928
|
Dayben Maladebhai Makadiya
|
00462
|
UCBA0000662
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793476
|
|
DAYBEN MALDEBHAI MAKADIYA
|
UCO BANK(607066)
|
|
83
|
KESHOD
|
GJ-06-007-053-001/135
(Titodi )
|
1106007000NRG24110120240104776
|
11/01/2024
|
Maladebhai Amarabhai Makadiya
|
1106007WL012928
|
Maladebhai Amarabhai Makadiya
|
00462
|
UCBA0000662
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793475
|
|
MR MALDEBHAI AMARABHAI MAKADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
84
|
KESHOD
|
GJ-06-007-051-001/299
(Sondarda )
|
1106007000NRG24110120240104778
|
11/01/2024
|
Kindarkhediya KanabhaiMeramanbhai
|
1106007WL012929
|
Kindarkhediya KanabhaiMeramanbhai
|
00468
|
UBIN0536962
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793521
|
|
KINDERKHERIA KANABHAI MERAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294615
|
294615
|
|
|
|
|
|
|
|