|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALAJA
|
GJ-04-003-069-001/269543
(Nava Sangana )
|
1104003000NRG25040520240005258
|
04/05/2024
|
SAJUBEN TEJABHAI KHATANA
|
1104003WL000479
|
SAJUBEN TEJABHAI KHATANA
|
00045
|
BARB0TALAJA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490449
|
|
SAJUBEN TEJABHAI KHA
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-103-001/228723
(Tadhavad )
|
1104003000NRG25040520240005260
|
04/05/2024
|
MAKWANA MADHUBEN SHIVABHAI
|
1104003WL000480
|
MAKWANA MADHUBEN SHIVABHAI
|
00045
|
BARB0TALAJA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862490450
|
|
MAKWANA MADHUBEN SHI
|
BANK OF BARODA(606985)
|
|
3
|
TALAJA
|
GJ-04-003-110-001/234738
(Unchdi )
|
1104003000NRG25040520240005078
|
04/05/2024
|
JOSHI DIPAKBHAI JATASHANKAR
|
1104003WL000463
|
JOSHI DIPAKBHAI JATASHANKAR
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862490447
|
|
JOSHI DIPAKBHAI JATA
|
BANK OF BARODA(606985)
|
|
4
|
TALAJA
|
GJ-04-003-110-001/234738
(Unchdi )
|
1104003000NRG25040520240005079
|
04/05/2024
|
JOSHI DIPAKBHAI JATASHANKAR
|
1104003WL000463
|
JOSHI DIPAKBHAI JATASHANKAR
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490448
|
|
JATASHANKARBHAI BALASHANKARBHAI JOSHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-016-001/191910
(Borda )
|
1104003000NRG25040520240005247
|
04/05/2024
|
REKHABEN LAKHMANBHAI
|
1104003WL000475
|
REKHABEN LAKHMANBHAI
|
00089
|
CBIN0280558
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490420
|
|
Mrs. REKHABEN LAKHMANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-114-001/232830
(Vejodari )
|
1104003000NRG25040520240005080
|
04/05/2024
|
JOSHI MANSUKHLAL CHUNILAL
|
1104003WL000464
|
JOSHI MANSUKHLAL CHUNILAL
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490413
|
|
MR MANSHUKHBHAI CHUNILALI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-114-001/232830
(Vejodari )
|
1104003000NRG25040520240005081
|
04/05/2024
|
JOSHI MANSUKHLAL CHUNILAL
|
1104003WL000464
|
JOSHI MANSUKHLAL CHUNILAL
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862490414
|
|
ISHANT MANSUKHLAL J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-008-001/181961
(Belada )
|
1104003000NRG25040520240005243
|
04/05/2024
|
GALTHARIYA LILIBEN HALUBHAI
|
1104003WL000474
|
GALTHARIYA LILIBEN HALUBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490443
|
|
Mrs. LILIBEN HALUBHAI GALTHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-008-001/181961
(Belada )
|
1104003000NRG25040520240005244
|
04/05/2024
|
GALTHARIYA VIPULBHAI HALUBHAI
|
1104003WL000474
|
GALTHARIYA VIPULBHAI HALUBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490418
|
|
Mr. VIPULBHAI HALUBHAI GALTHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-032-001/228837
(Ghantarvala )
|
1104003000NRG25040520240005248
|
04/05/2024
|
PARMAR RAMESHBHAI NARANBHAI
|
1104003WL000476
|
PARMAR RAMESHBHAI NARANBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490446
|
|
Mr. RAMESHBHAI NARANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-032-001/228837
(Ghantarvala )
|
1104003000NRG25040520240005249
|
04/05/2024
|
PARMAR SONABEN RAMESHBHAI
|
1104003WL000476
|
PARMAR SONABEN RAMESHBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490461
|
|
MRS SONALBEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-050-001/228826
(Kundhada )
|
1104003000NRG25040520240005256
|
04/05/2024
|
KAMLIYA KOMALBEN SHIVRAJBHAI
|
1104003WL000478
|
KAMLIYA KOMALBEN SHIVRAJBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490419
|
|
Miss. KAMLIYA KOMALBEN SHIVRAJBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-106-001/162821
(Thaliya )
|
1104003000NRG25040520240005262
|
04/05/2024
|
BABU NAGHJI
|
1104003WL000481
|
BABU NAGHJI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490458
|
|
BABUBHAI NAGJIBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
TALAJA
|
GJ-04-003-106-001/162821
(Thaliya )
|
1104003000NRG25040520240005263
|
04/05/2024
|
HANSABEN BABUBHAI
|
1104003WL000481
|
HANSABEN BABUBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490425
|
|
PARMAR SANJAYBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TALAJA
|
GJ-04-003-106-001/162821
(Thaliya )
|
1104003000NRG25040520240005264
|
04/05/2024
|
PARAMAR SHAILESHKUMAR BABUBHAI
|
1104003WL000481
|
PARAMAR SHAILESHKUMAR BABUBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490457
|
|
MR SHAILESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALAJA
|
GJ-04-003-106-001/174737
(Thaliya )
|
1104003000NRG25040520240005265
|
04/05/2024
|
MAKAVANA MUKESHBHAI GHORADHANBHAI
|
1104003WL000481
|
MAKAVANA MUKESHBHAI GHORADHANBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490415
|
|
Mr. MUKESHBHAI GORDHANBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-106-001/174737
(Thaliya )
|
1104003000NRG25040520240005266
|
04/05/2024
|
MAKAVANA VASHANBEN MUKESHBHAI
|
1104003WL000481
|
MAKAVANA VASHANBEN MUKESHBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490429
|
|
Mrs. MAKAVANA VASANABEN MUKESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-106-001/208601
(Thaliya )
|
1104003000NRG25040520240005267
|
04/05/2024
|
PARMAR NATHABHAI KALUBHAI
|
1104003WL000481
|
PARMAR NATHABHAI KALUBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490416
|
|
Mr. NATHABHAI KALUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TALAJA
|
GJ-04-003-106-001/208601
(Thaliya )
|
1104003000NRG25040520240005268
|
04/05/2024
|
VIPULBHAI NATHABHAI
|
1104003WL000481
|
VIPULBHAI NATHABHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490417
|
|
Mr. VIPULBHAI NATHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
20
|
TALAJA
|
GJ-04-003-109-001/229277
(Umarla )
|
1104003000NRG25040520240005076
|
04/05/2024
|
BARAL RAYKUBEN MANUBHAI
|
1104003WL000462
|
BARAL RAYKUBEN MANUBHAI
|
00089
|
CBIN0280560
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862490459
|
|
BARAL RAYKUBEN MANUB
|
BANK OF BARODA(606985)
|
|
21
|
TALAJA
|
GJ-04-003-109-001/229277
(Umarla )
|
1104003000NRG25040520240005077
|
04/05/2024
|
BARAL RAYKUBEN MANUBHAI
|
1104003WL000462
|
BARAL RAYKUBEN MANUBHAI
|
00089
|
CBIN0280560
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490460
|
|
SAGAR MANUBHAI BARAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
22
|
TALAJA
|
GJ-04-003-069-001/269543
(Nava Sangana )
|
1104003000NRG25040520240005259
|
04/05/2024
|
JAYDIPBHAI TEJABHAI KHATANA
|
1104003WL000479
|
JAYDIPBHAI TEJABHAI KHATANA
|
00415
|
SBIN0010943
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490463
|
|
MR JAYDIPBHAI TEJABHAI KHATANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
23
|
TALAJA
|
GJ-04-003-096-001/235779
(Sankhadasar No.2 )
|
1104003000NRG25040520240005075
|
04/05/2024
|
RATHOD MADHABHAI MERABHAI
|
1104003WL000461
|
RATHOD MADHABHAI MERABHAI
|
00415
|
SBIN0011023
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490426
|
|
MR MADHABHAI MERABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
24
|
TALAJA
|
GJ-04-003-016-001/191910
(Borda )
|
1104003000NRG25040520240005246
|
04/05/2024
|
LAKHMANBHAI VASHRAMBHAI RATHOD
|
1104003WL000475
|
LAKHMANBHAI VASHRAMBHAI RATHOD
|
00415
|
SBIN0013474
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490434
|
|
Mr. LAKHAMANBHAI VASHARAMBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
25
|
TALAJA
|
GJ-04-003-021-001/229256
(Dakana )
|
1104003000NRG25040520240005055
|
04/05/2024
|
CHAVADA KANCHANBEN MUKESHBHAI
|
1104003WL000454
|
CHAVADA KANCHANBEN MUKESHBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490430
|
|
MRS CHAVADA KANCHANBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-021-001/229256
(Dakana )
|
1104003000NRG25040520240005054
|
04/05/2024
|
CHAVADA MUKESHBHAI NANJIBHAI
|
1104003WL000454
|
CHAVADA MUKESHBHAI NANJIBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490473
|
|
MR MUKESHBHAI NANJIBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALAJA
|
GJ-04-003-021-001/234768
(Dakana )
|
1104003000NRG25040520240005056
|
04/05/2024
|
DABHI GILABHAI BACHUBHAI
|
1104003WL000454
|
DABHI GILABHAI BACHUBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490445
|
|
MR GILABHAI BACHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALAJA
|
GJ-04-003-021-001/234768
(Dakana )
|
1104003000NRG25040520240005057
|
04/05/2024
|
DABHI KANCHANBEN JAGADISHBHAI
|
1104003WL000454
|
DABHI KANCHANBEN JAGADISHBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490442
|
|
MRS KANCHANBEN JAGDISHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
29
|
TALAJA
|
GJ-04-003-075-001/201196
(Nichadi )
|
1104003000NRG25040520240005069
|
04/05/2024
|
BARAIYA MANJUBEN NATUBHAI
|
1104003WL000457
|
BARAIYA MANJUBEN NATUBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490436
|
|
MRS BARAIYA MANJUBEN NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-083-001/178105
(Pingali )
|
1104003000NRG25040520240005070
|
04/05/2024
|
MORI KEVALBEN MANHARSINH
|
1104003WL000458
|
MORI KEVALBEN MANHARSINH
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490456
|
|
MR MORI MANARSINH PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALAJA
|
GJ-04-003-114-001/232834
(Vejodari )
|
1104003000NRG25040520240005082
|
04/05/2024
|
JOSHI BAKULBHAI CHUNILAL
|
1104003WL000464
|
JOSHI BAKULBHAI CHUNILAL
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490421
|
|
MR BAKULCHANDRA CHUNILAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALAJA
|
GJ-04-003-114-001/232834
(Vejodari )
|
1104003000NRG25040520240005083
|
04/05/2024
|
JOSHI BAKULBHAI CHUNILAL
|
1104003WL000464
|
JOSHI BAKULBHAI CHUNILAL
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490422
|
|
JOSHI SANJAY KUMAR BAKULBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
33
|
TALAJA
|
GJ-04-003-002-001/194512
(Ambla )
|
1104003000NRG25040520240005269
|
04/05/2024
|
THAPA SAVITABEN DHANABHAI
|
1104003WL000482
|
THAPA SAVITABEN DHANABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490453
|
|
MRS DHAPA SAVITABEN DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALAJA
|
GJ-04-003-002-001/194512
(Ambla )
|
1104003000NRG25040520240005270
|
04/05/2024
|
THAPA SAVITABEN DHANABHAI
|
1104003WL000482
|
THAPA SAVITABEN DHANABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490454
|
|
MR DHAPA BUDHABHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-002-001/197895
(Ambla )
|
1104003000NRG25040520240005272
|
04/05/2024
|
THAPA JAGRUTIBEN PARSHOTAMBHAI
|
1104003WL000482
|
THAPA JAGRUTIBEN PARSHOTAMBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490471
|
|
MRS JAGRUTIBEN PARSHOTAMBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-002-001/197895
(Ambla )
|
1104003000NRG25040520240005271
|
04/05/2024
|
THAPA PARSHOTAMBHAI DAYABHAI
|
1104003WL000482
|
THAPA PARSHOTAMBHAI DAYABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490466
|
|
MR PARSOTAMBHAI DAYABHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALAJA
|
GJ-04-003-002-001/202084
(Ambla )
|
1104003000NRG25040520240005052
|
04/05/2024
|
YADAV MATHURBHAI RAMJIBHAI
|
1104003WL000453
|
YADAV MATHURBHAI RAMJIBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490470
|
|
MR MATHURBHAI RAMJIBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALAJA
|
GJ-04-003-002-001/202084
(Ambla )
|
1104003000NRG25040520240005053
|
04/05/2024
|
YADAV MATHURBHAI RAMJIBHAI
|
1104003WL000453
|
YADAV MATHURBHAI RAMJIBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490469
|
|
MRS YADAV BHAVNABEN MATHURBHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALAJA
|
GJ-04-003-002-001/208690
(Ambla )
|
1104003000NRG25040520240005273
|
04/05/2024
|
GOHIL PRAKASHABHAI DEVABHAI
|
1104003WL000482
|
GOHIL PRAKASHABHAI DEVABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490451
|
|
MR GOHIL PRAKASHBHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALAJA
|
GJ-04-003-002-001/208690
(Ambla )
|
1104003000NRG25040520240005274
|
04/05/2024
|
GOHIL PRAKASHABHAI DEVABHAI
|
1104003WL000482
|
GOHIL PRAKASHABHAI DEVABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490452
|
|
MRS DAXABEN PRAKASHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALAJA
|
GJ-04-003-044-001/232816
(Kerala )
|
1104003000NRG25040520240005058
|
04/05/2024
|
BAMBHANIYA ODHABHAI MANGALBHAI
|
1104003WL000455
|
BAMBHANIYA ODHABHAI MANGALBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490437
|
|
MR ODHABHAI MANGALBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALAJA
|
GJ-04-003-044-001/232816
(Kerala )
|
1104003000NRG25040520240005059
|
04/05/2024
|
BAMBHANIYA ODHABHAI MANGALBHAI
|
1104003WL000455
|
BAMBHANIYA ODHABHAI MANGALBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490438
|
|
MRS VASANBEN ODHABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALAJA
|
GJ-04-003-044-001/232820
(Kerala )
|
1104003000NRG25040520240005060
|
04/05/2024
|
BAMBHANIYA SAVJIBHAI DHANABHAI
|
1104003WL000455
|
BAMBHANIYA SAVJIBHAI DHANABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490432
|
|
MR SAVJIBHAI DHANABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALAJA
|
GJ-04-003-044-001/232820
(Kerala )
|
1104003000NRG25040520240005061
|
04/05/2024
|
BAMBHANIYA SAVJIBHAI DHANABHAI
|
1104003WL000455
|
BAMBHANIYA SAVJIBHAI DHANABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490433
|
|
BAMBHANIYA RASIKBHAI SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TALAJA
|
GJ-04-003-054-001/146213
(Mahadevpara )
|
1104003000NRG25040520240005062
|
04/05/2024
|
SANKHAT BATUKBHAI NANJIBHAI
|
1104003WL000456
|
SANKHAT BATUKBHAI NANJIBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490474
|
|
MR SANKHAT BATUKBHAI NANAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALAJA
|
GJ-04-003-054-001/146213
(Mahadevpara )
|
1104003000NRG25040520240005063
|
04/05/2024
|
SANKHAT JAMNABEN NANAJIBHAI
|
1104003WL000456
|
SANKHAT JAMNABEN NANAJIBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490411
|
|
MRS JAMNABEN NANJIBHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-054-001/201157
(Mahadevpara )
|
1104003000NRG25040520240005064
|
04/05/2024
|
MAKVANA ALPEAHBHAI BHUPATBHAI
|
1104003WL000456
|
MAKVANA ALPEAHBHAI BHUPATBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490431
|
|
MR ALPESHBHAI BHUPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALAJA
|
GJ-04-003-075-001/144194
(Nichadi )
|
1104003000NRG25040520240005065
|
04/05/2024
|
BHIL PANUBEN UKABHAI
|
1104003WL000457
|
BHIL PANUBEN UKABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490475
|
|
BHIL PANUBEN UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TALAJA
|
GJ-04-003-075-001/144194
(Nichadi )
|
1104003000NRG25040520240005067
|
04/05/2024
|
KAJALBEN UKABHAI BHIL
|
1104003WL000457
|
KAJALBEN UKABHAI BHIL
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490428
|
|
MISS BHIL KAJALBEN UKABHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALAJA
|
GJ-04-003-075-001/144194
(Nichadi )
|
1104003000NRG25040520240005066
|
04/05/2024
|
VISHNU UKA
|
1104003WL000457
|
VISHNU UKA
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490435
|
|
MR VISHNUBHAI UKABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALAJA
|
GJ-04-003-075-001/201196
(Nichadi )
|
1104003000NRG25040520240005068
|
04/05/2024
|
BARAIYA NATUBHAI JADAVBHAI
|
1104003WL000457
|
BARAIYA NATUBHAI JADAVBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490467
|
|
MR BARAIYA NATUBHAI JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALAJA
|
GJ-04-003-085-001/225995
(Pithalpur )
|
1104003000NRG25040520240005071
|
04/05/2024
|
DHAPA BHARATBHAI OGHADBHAI
|
1104003WL000459
|
DHAPA BHARATBHAI OGHADBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490464
|
|
MRS JAMKUBEN ODHABHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALAJA
|
GJ-04-003-085-001/225997
(Pithalpur )
|
1104003000NRG25040520240005072
|
04/05/2024
|
DHAPA GANESHBHAI MOHANBHAI
|
1104003WL000459
|
DHAPA GANESHBHAI MOHANBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490465
|
|
MR GANESH MOHAN DHAPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALAJA
|
GJ-04-003-090-001/204136
(Reliya )
|
1104003000NRG25040520240005074
|
04/05/2024
|
MAKVANA DHUDABHAI KALUBHAI
|
1104003WL000460
|
MAKVANA DHUDABHAI KALUBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490424
|
|
MR DHUDABHAI KALUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALAJA
|
GJ-04-003-090-001/204136
(Reliya )
|
1104003000NRG25040520240005073
|
04/05/2024
|
MAKWANA DHUDABHAI KALUBHAI
|
1104003WL000460
|
MAKWANA DHUDABHAI KALUBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490423
|
|
MRS MAKVANA JIVUBEN DHUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALAJA
|
GJ-04-003-114-001/232837
(Vejodari )
|
1104003000NRG25040520240005084
|
04/05/2024
|
DODIYA GORDHANBHAI OGHADBHAI
|
1104003WL000464
|
DODIYA GORDHANBHAI OGHADBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490439
|
|
MR DODIYA GORGHANBHAI OGHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALAJA
|
GJ-04-003-114-001/232837
(Vejodari )
|
1104003000NRG25040520240005085
|
04/05/2024
|
DODIYA GORDHANBHAI OGHADBHAI
|
1104003WL000464
|
DODIYA GORDHANBHAI OGHADBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862490440
|
|
MRS DODIYA RANBHABEN BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89625
|
89625
|
|
|
|
|
|
|
|
|
58
|
TALAJA
|
GJ-04-003-103-001/228723
(Tadhavad )
|
1104003000NRG25040520240005261
|
04/05/2024
|
MAKWANA BHAVESHBHAI SHIVABHAI
|
1104003WL000480
|
MAKWANA BHAVESHBHAI SHIVABHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490472
|
|
MASTER BHAVESHBHAI SHIVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
59
|
TALAJA
|
GJ-04-003-050-001/228826
(Kundhada )
|
1104003000NRG25040520240005255
|
04/05/2024
|
KAMALIYA SHIVRAJBHAI ALINGBHAI
|
1104003WL000478
|
KAMALIYA SHIVRAJBHAI ALINGBHAI
|
00415
|
SBIN0060267
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490441
|
|
MR SHIVRAJBHAI ALINGBHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALAJA
|
GJ-04-003-050-001/241607
(Kundhada )
|
1104003000NRG25040520240005257
|
04/05/2024
|
NATHANI MANASHUKHBHAI PUNABHAI
|
1104003WL000478
|
NATHANI MANASHUKHBHAI PUNABHAI
|
00415
|
SBIN0060267
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490455
|
|
Mr. MANSUKHBHAI PUNABHAI NATHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
61
|
TALAJA
|
GJ-04-003-048-001/228839
(Kodiya )
|
1104003000NRG25040520240005251
|
04/05/2024
|
BHAMMAR KARANBHAI UKABHAI
|
1104003WL000477
|
BHAMMAR KARANBHAI UKABHAI
|
00415
|
SBIN0060455
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490444
|
|
Mr. KARANBHAI UKABHAI BHAMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TALAJA
|
GJ-04-003-048-001/228840
(Kodiya )
|
1104003000NRG25040520240005253
|
04/05/2024
|
BHAMMAR DANUBHAI UNADBHAI
|
1104003WL000477
|
BHAMMAR DANUBHAI UNADBHAI
|
00415
|
SBIN0060455
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490427
|
|
MR DANU UNADBHAI BHAMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALAJA
|
GJ-04-003-048-001/228840
(Kodiya )
|
1104003000NRG25040520240005252
|
04/05/2024
|
BHAMMAR UNADBHAI JALABHAI
|
1104003WL000477
|
BHAMMAR UNADBHAI JALABHAI
|
00415
|
SBIN0060455
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490462
|
|
UNADBHAI JALABHAI BHAMMAR
|
CITIZENS CO-OPERATIVE BANK LTD(990038)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
64
|
TALAJA
|
GJ-04-003-048-001/228839
(Kodiya )
|
1104003000NRG25040520240005250
|
04/05/2024
|
BHAMMAR UKABHAI JALABHAI
|
1104003WL000477
|
BHAMMAR UKABHAI JALABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490412
|
|
Mr. UKABHAI JALABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
TALAJA
|
GJ-04-003-048-001/270516
(Kodiya )
|
1104003000NRG25040520240005254
|
04/05/2024
|
BHAMMAR HAMIRBHAI JALABHAI
|
1104003WL000477
|
BHAMMAR HAMIRBHAI JALABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862490468
|
|
Mr. HAMIRBHAI JALABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239400
|
239400
|
|
|
|
|
|
|
|