|
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
|
RAJULA
|
GJ-05-004-034-001/119
(Khari )
|
1105004000NRG24140620230021052
|
15/06/2023
|
DAYABEN RAMESHBHAI
|
1105004WL001222
|
DAYABEN RAMESHBHAI
|
00048
|
BKID0002744
|
3750
|
3750
|
Processed
|
20/06/2023
|
|
2664681794
|
|
DAYABEN RAMESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
RAJULA
|
GJ-05-004-034-001/119
(Khari )
|
1105004000NRG24140620230021051
|
15/06/2023
|
VAGHELA RAMESHBHAI BHAIJIBHAI
|
1105004WL001222
|
VAGHELA RAMESHBHAI BHAIJIBHAI
|
00048
|
BKID0002744
|
3750
|
3750
|
Processed
|
20/06/2023
|
|
2664681870
|
|
MISS KOMAL RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJULA
|
GJ-05-004-034-001/13
(Khari )
|
1105004000NRG24140620230021065
|
15/06/2023
|
BHARATBHAI BHABHLUBHAI
|
1105004WL001222
|
BHARATBHAI BHABHLUBHAI
|
00048
|
BKID0002744
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664681793
|
|
BHARATBHAI BHABHALUBHAI BUDHELA
|
CANARA BANK(508532)
|
|
4
|
RAJULA
|
GJ-05-004-034-001/131
(Khari )
|
1105004000NRG24140620230021071
|
15/06/2023
|
Nanbaiben Bholabhai
|
1105004WL001222
|
Nanbaiben Bholabhai
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681792
|
|
NANBAIBEN BHOLABHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
5
|
RAJULA
|
GJ-05-004-034-001/140
(Khari )
|
1105004000NRG24140620230021089
|
15/06/2023
|
Mayaben Nagbhai
|
1105004WL001222
|
Mayaben Nagbhai
|
00048
|
BKID0002744
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664681874
|
|
MAYABEN NAGBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
6
|
RAJULA
|
GJ-05-004-034-001/149
(Khari )
|
1105004000NRG24140620230021095
|
15/06/2023
|
Lakhiben Manubhai
|
1105004WL001222
|
Lakhiben Manubhai
|
00048
|
BKID0002744
|
3795
|
3795
|
Processed
|
20/06/2023
|
|
2664681871
|
|
LAKHIBEN MANUBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
7
|
RAJULA
|
GJ-05-004-034-001/149
(Khari )
|
1105004000NRG24140620230021094
|
15/06/2023
|
Manubhai Bhabhlubhai Budhela
|
1105004WL001222
|
Manubhai Bhabhlubhai Budhela
|
00048
|
BKID0002744
|
2277
|
2277
|
Processed
|
20/06/2023
|
|
2664681873
|
|
MANUBHAI BHABHALUBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
8
|
RAJULA
|
GJ-05-004-034-001/84
(Khari )
|
1105004000NRG24140620230021152
|
15/06/2023
|
Pathubhai Somatbhai Budhela
|
1105004WL001222
|
Pathubhai Somatbhai Budhela
|
00048
|
BKID0002744
|
3765
|
3765
|
Processed
|
20/06/2023
|
|
2664681872
|
|
PATHUBHAI SOMATBHAI BUDHELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28345
|
28345
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-034-001/15
(Khari )
|
1105004000NRG24140620230021096
|
15/06/2023
|
JILUBHAI RAVATBHAI
|
1105004WL001222
|
JILUBHAI RAVATBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681863
|
|
Mr. JILUBHAI RAVATBHAI BHUNKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
RAJULA
|
GJ-05-004-034-001/15
(Khari )
|
1105004000NRG24140620230021097
|
15/06/2023
|
RAJUBEN JILUBHAI
|
1105004WL001222
|
RAJUBEN JILUBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681869
|
|
Mrs. RAJUBEN JILUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
RAJULA
|
GJ-05-004-034-001/73
(Khari )
|
1105004000NRG24140620230021146
|
15/06/2023
|
HANSABEN KANUBHAI
|
1105004WL001222
|
HANSABEN KANUBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664681864
|
|
Mrs. HANSHABEN KANUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
RAJULA
|
GJ-05-004-034-001/48
(Khari )
|
1105004000NRG24140620230021131
|
15/06/2023
|
Dayaben Somatbhai
|
1105004WL001222
|
Dayaben Somatbhai
|
00415
|
SBIN0060040
|
3690
|
3690
|
Processed
|
20/06/2023
|
|
2664681812
|
|
MISS DAYABEN SOMATBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
13
|
RAJULA
|
GJ-05-004-034-001/38671
(Khari )
|
1105004000NRG24140620230021123
|
15/06/2023
|
Aalingbhai Bhabhalubhai Mobh
|
1105004WL001222
|
Aalingbhai Bhabhalubhai Mobh
|
00415
|
SBIN0060215
|
3765
|
3765
|
Processed
|
20/06/2023
|
|
2664681853
|
|
MR AALINGBHAI BHABHALUBHAI MOBH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJULA
|
GJ-05-004-034-001/38671
(Khari )
|
1105004000NRG24140620230021124
|
15/06/2023
|
Mobh Monghiben Alingbhai
|
1105004WL001222
|
Mobh Monghiben Alingbhai
|
00415
|
SBIN0060215
|
3765
|
3765
|
Processed
|
20/06/2023
|
|
2664681852
|
|
Mrs. MONGHIBEN GHABHRUBHAI JAJDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
15
|
RAJULA
|
GJ-05-004-034-001/1
(Khari )
|
1105004000NRG24140620230021041
|
15/06/2023
|
LAKHUBEIBEN TIHABHAI
|
1105004WL001222
|
LAKHUBEIBEN TIHABHAI
|
00415
|
SBIN0060264
|
3720
|
3720
|
Processed
|
20/06/2023
|
|
2664681840
|
|
MR BUGHELA LAKHUBEN TIHABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJULA
|
GJ-05-004-034-001/1
(Khari )
|
1105004000NRG24140620230021040
|
15/06/2023
|
TIHABHAI RAMBHAI
|
1105004WL001222
|
TIHABHAI RAMBHAI
|
00415
|
SBIN0060264
|
3472
|
3472
|
Processed
|
20/06/2023
|
|
2664681795
|
|
Mr. TIHABHAI RAMBHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
17
|
RAJULA
|
GJ-05-004-034-001/10
(Khari )
|
1105004000NRG24140620230021043
|
15/06/2023
|
Bhukan Rekhaben Pathubhai
|
1105004WL001222
|
Bhukan Rekhaben Pathubhai
|
00415
|
SBIN0060264
|
3705
|
3705
|
Processed
|
20/06/2023
|
|
2664681851
|
|
Mrs. REKHABEN PATHUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
18
|
RAJULA
|
GJ-05-004-034-001/10
(Khari )
|
1105004000NRG24140620230021042
|
15/06/2023
|
SADULBHAI RAVATBHAI
|
1105004WL001222
|
SADULBHAI RAVATBHAI
|
00415
|
SBIN0060264
|
3705
|
3705
|
Processed
|
20/06/2023
|
|
2664681849
|
|
MR BHUKAN PATHUBHAI SADULBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJULA
|
GJ-05-004-034-001/113
(Khari )
|
1105004000NRG24140620230021046
|
15/06/2023
|
bharatbhai devatbhai
|
1105004WL001222
|
bharatbhai devatbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681817
|
|
MR BHARATBHAI DEVATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJULA
|
GJ-05-004-034-001/115
(Khari )
|
1105004000NRG24140620230021048
|
15/06/2023
|
samatbhai dosalbhai
|
1105004WL001222
|
samatbhai dosalbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681802
|
|
MR SAMATBHAI DOSALBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJULA
|
GJ-05-004-034-001/118
(Khari )
|
1105004000NRG24140620230021050
|
15/06/2023
|
Budhela Ramuben Kanubhai
|
1105004WL001222
|
Budhela Ramuben Kanubhai
|
00415
|
SBIN0060264
|
3289
|
3289
|
Processed
|
20/06/2023
|
|
2664681848
|
|
Mrs. RAMUBEN LAKHABHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
22
|
RAJULA
|
GJ-05-004-034-001/12
(Khari )
|
1105004000NRG24140620230021053
|
15/06/2023
|
ABHALBHAI LAKHUBHAI
|
1105004WL001222
|
ABHALBHAI LAKHUBHAI
|
00415
|
SBIN0060264
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2664681831
|
|
Mr. ABHALBHAI LAKHUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
23
|
RAJULA
|
GJ-05-004-034-001/120
(Khari )
|
1105004000NRG24140620230021055
|
15/06/2023
|
BUDHELA RANINGBHAI BHIKHABHAI
|
1105004WL001222
|
BUDHELA RANINGBHAI BHIKHABHAI
|
00415
|
SBIN0060264
|
3705
|
3705
|
Processed
|
20/06/2023
|
|
2664681844
|
|
MR BUDHELA RANINGBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJULA
|
GJ-05-004-034-001/121
(Khari )
|
1105004000NRG24140620230021057
|
15/06/2023
|
HARSHABEN KESHUBHAI
|
1105004WL001222
|
HARSHABEN KESHUBHAI
|
00415
|
SBIN0060264
|
3660
|
3660
|
Processed
|
20/06/2023
|
|
2664681822
|
|
MISS HARSHABEN KESHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJULA
|
GJ-05-004-034-001/121
(Khari )
|
1105004000NRG24140620230021058
|
15/06/2023
|
MANOJBHAI KESHUBHAI
|
1105004WL001222
|
MANOJBHAI KESHUBHAI
|
00415
|
SBIN0060264
|
3660
|
3660
|
Processed
|
20/06/2023
|
|
2664681823
|
|
MR VALA MANOJBHAI KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJULA
|
GJ-05-004-034-001/122
(Khari )
|
1105004000NRG24140620230021059
|
15/06/2023
|
KANABHAI GIGABHAI BHUKAN
|
1105004WL001222
|
KANABHAI GIGABHAI BHUKAN
|
00415
|
SBIN0060264
|
3705
|
3705
|
Processed
|
20/06/2023
|
|
2664681856
|
|
Mr. KANABHAI GIGABHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
27
|
RAJULA
|
GJ-05-004-034-001/122
(Khari )
|
1105004000NRG24140620230021060
|
15/06/2023
|
RAIKUBEN KANABHAI
|
1105004WL001222
|
RAIKUBEN KANABHAI
|
00415
|
SBIN0060264
|
3705
|
3705
|
Processed
|
20/06/2023
|
|
2664681827
|
|
Mrs. RAYAKUBEN KANABHAI BHUKANB
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
28
|
RAJULA
|
GJ-05-004-034-001/127
(Khari )
|
1105004000NRG24140620230021062
|
15/06/2023
|
JABARABHAI SOMATBHAI
|
1105004WL001222
|
JABARABHAI SOMATBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681834
|
|
MR JABARABHAI SOMATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJULA
|
GJ-05-004-034-001/129
(Khari )
|
1105004000NRG24140620230021064
|
15/06/2023
|
DEVBAIBEN BHUKAN
|
1105004WL001222
|
DEVBAIBEN BHUKAN
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681832
|
|
MR DEVBAIBEN BHANABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJULA
|
GJ-05-004-034-001/13-C
(Khari )
|
1105004000NRG24140620230021066
|
15/06/2023
|
Kantuben Ramjibhai
|
1105004WL001222
|
Kantuben Ramjibhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681825
|
|
MISS KANTUBEN RAMJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJULA
|
GJ-05-004-034-001/130
(Khari )
|
1105004000NRG24140620230021068
|
15/06/2023
|
VAGHOSHI KANUBHAI BHAGUBHAI
|
1105004WL001222
|
VAGHOSHI KANUBHAI BHAGUBHAI
|
00415
|
SBIN0060264
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664681803
|
|
MR KANUBHAI BHANUBHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJULA
|
GJ-05-004-034-001/130
(Khari )
|
1105004000NRG24140620230021069
|
15/06/2023
|
VASANTBEN
|
1105004WL001222
|
VASANTBEN
|
00415
|
SBIN0060264
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664681835
|
|
MRS VASANBEN KANUBHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJULA
|
GJ-05-004-034-001/131
(Khari )
|
1105004000NRG24140620230021070
|
15/06/2023
|
Bholabhai Bhabhlubhai Bhudhela
|
1105004WL001222
|
Bholabhai Bhabhlubhai Bhudhela
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681813
|
|
MISS BHUMIKA BHOLABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJULA
|
GJ-05-004-034-001/133
(Khari )
|
1105004000NRG24140620230021075
|
15/06/2023
|
REKHABEN BALUBHAI BHUKAN
|
1105004WL001222
|
REKHABEN BALUBHAI BHUKAN
|
00415
|
SBIN0060264
|
3795
|
3795
|
Processed
|
20/06/2023
|
|
2664681824
|
|
MISS REKHABEN BALUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJULA
|
GJ-05-004-034-001/134
(Khari )
|
1105004000NRG24140620230021076
|
15/06/2023
|
BABUBHAI NANABHAI BUDHELA
|
1105004WL001222
|
BABUBHAI NANABHAI BUDHELA
|
00415
|
SBIN0060264
|
3750
|
3750
|
Processed
|
20/06/2023
|
|
2664681847
|
|
BABUBHAI N BUDHELA
|
HDFC BANK LTD(607152)
|
|
36
|
RAJULA
|
GJ-05-004-034-001/134
(Khari )
|
1105004000NRG24140620230021077
|
15/06/2023
|
VASANBEN BABUBHAI
|
1105004WL001222
|
VASANBEN BABUBHAI
|
00415
|
SBIN0060264
|
3750
|
3750
|
Processed
|
20/06/2023
|
|
2664681836
|
|
Mrs. VASANBEN BABUBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
37
|
RAJULA
|
GJ-05-004-034-001/135
(Khari )
|
1105004000NRG24140620230021078
|
15/06/2023
|
Amarubhai Jliubhai Bhukan
|
1105004WL001222
|
Amarubhai Jliubhai Bhukan
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681837
|
|
AMARUBHAI JILUBHAI BHUNKAN
|
BANK OF INDIA(508505)
|
|
38
|
RAJULA
|
GJ-05-004-034-001/135
(Khari )
|
1105004000NRG24140620230021079
|
15/06/2023
|
Dayaben Amarubhai
|
1105004WL001222
|
Dayaben Amarubhai
|
00415
|
SBIN0060264
|
512
|
512
|
Processed
|
20/06/2023
|
|
2664681838
|
|
MRS DAYABEN AMARUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJULA
|
GJ-05-004-034-001/136
(Khari )
|
1105004000NRG24140620230021080
|
15/06/2023
|
Dadubhai Mulubhai
|
1105004WL001222
|
Dadubhai Mulubhai
|
00415
|
SBIN0060264
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664681830
|
|
MR DADUBHAI DADUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJULA
|
GJ-05-004-034-001/138
(Khari )
|
1105004000NRG24140620230021082
|
15/06/2023
|
Gitaben Amrubhai
|
1105004WL001222
|
Gitaben Amrubhai
|
00415
|
SBIN0060264
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2664681839
|
|
Mrs. GITABEN AMRUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
41
|
RAJULA
|
GJ-05-004-034-001/139
(Khari )
|
1105004000NRG24140620230021083
|
15/06/2023
|
Keshubhai Vastabhai Bhukan
|
1105004WL001222
|
Keshubhai Vastabhai Bhukan
|
00415
|
SBIN0060264
|
3765
|
3765
|
Processed
|
20/06/2023
|
|
2664681816
|
|
MR BHUKAN KESHUBHAI VASTABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJULA
|
GJ-05-004-034-001/14
(Khari )
|
1105004000NRG24140620230021086
|
15/06/2023
|
Jajda Sapnaben Kathadbhai
|
1105004WL001222
|
Jajda Sapnaben Kathadbhai
|
00415
|
SBIN0060264
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2664681850
|
|
Mrs. SAPNABEN KATHADBHAI JAJDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
43
|
RAJULA
|
GJ-05-004-034-001/140
(Khari )
|
1105004000NRG24140620230021088
|
15/06/2023
|
Nagbhai Lakhubhai Budhela
|
1105004WL001222
|
Nagbhai Lakhubhai Budhela
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681818
|
|
MR NAGBHAI LAKHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJULA
|
GJ-05-004-034-001/144
(Khari )
|
1105004000NRG24140620230021091
|
15/06/2023
|
Rajbaiben Manabhai
|
1105004WL001222
|
Rajbaiben Manabhai
|
00415
|
SBIN0060264
|
3780
|
3780
|
Processed
|
20/06/2023
|
|
2664681841
|
|
MRS BHUKAN RAJBAIBEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJULA
|
GJ-05-004-034-001/151
(Khari )
|
1105004000NRG24140620230021098
|
15/06/2023
|
Ghanshyambhai Dhanjibhai Raval
|
1105004WL001222
|
Ghanshyambhai Dhanjibhai Raval
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681799
|
|
MR GHANSHYAMBHAI DHANJIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJULA
|
GJ-05-004-034-001/151
(Khari )
|
1105004000NRG24140620230021099
|
15/06/2023
|
Harshaben Ghanshyambhai
|
1105004WL001222
|
Harshaben Ghanshyambhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681815
|
|
MR HARSHABEN GHANSHYAMBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJULA
|
GJ-05-004-034-001/18-C
(Khari )
|
1105004000NRG24140620230021102
|
15/06/2023
|
CHETANBHARTHI SHYAMBHARTHI
|
1105004WL001222
|
CHETANBHARTHI SHYAMBHARTHI
|
00415
|
SBIN0060264
|
3825
|
3825
|
Processed
|
20/06/2023
|
|
2664681814
|
|
MR CHETANBHARTHI SHYAMBHARTHI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJULA
|
GJ-05-004-034-001/19-B
(Khari )
|
1105004000NRG24140620230021104
|
15/06/2023
|
BHAVNABEN JAGUBHARTHI
|
1105004WL001222
|
BHAVNABEN JAGUBHARTHI
|
00415
|
SBIN0060264
|
3765
|
3765
|
Processed
|
20/06/2023
|
|
2664681821
|
|
MRS BHAVNABEN JAGUBHARTI GOUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJULA
|
GJ-05-004-034-001/19-B
(Khari )
|
1105004000NRG24140620230021103
|
15/06/2023
|
JAGUBHARTHI MANGUBHARTHI
|
1105004WL001222
|
JAGUBHARTHI MANGUBHARTHI
|
00415
|
SBIN0060264
|
3765
|
3765
|
Processed
|
20/06/2023
|
|
2664681801
|
|
MR JAGUBHAI MANGUBHAI BHARTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJULA
|
GJ-05-004-034-001/19899
(Khari )
|
1105004000NRG24140620230021106
|
15/06/2023
|
Vandaben Jetubhai
|
1105004WL001222
|
Vandaben Jetubhai
|
00415
|
SBIN0060264
|
3750
|
3750
|
Processed
|
20/06/2023
|
|
2664681846
|
|
Mrs. VANDABEN JETUBHAI JAJADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
51
|
RAJULA
|
GJ-05-004-034-001/27
(Khari )
|
1105004000NRG24140620230021114
|
15/06/2023
|
VINUBHAI GOVINDBHAI
|
1105004WL001222
|
VINUBHAI GOVINDBHAI
|
00415
|
SBIN0060264
|
3675
|
3675
|
Processed
|
20/06/2023
|
|
2664681828
|
|
MR VINUBHAI GOVINDBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJULA
|
GJ-05-004-034-001/28
(Khari )
|
1105004000NRG24140620230021115
|
15/06/2023
|
KAMBAIBEN MANUBHAI
|
1105004WL001222
|
KAMBAIBEN MANUBHAI
|
00415
|
SBIN0060264
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2664681798
|
|
MRS KAMBAIBEN MANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJULA
|
GJ-05-004-034-001/33
(Khari )
|
1105004000NRG24140620230021118
|
15/06/2023
|
Bipinbhai Bhupatpari
|
1105004WL001222
|
Bipinbhai Bhupatpari
|
00415
|
SBIN0060264
|
3750
|
3750
|
Processed
|
20/06/2023
|
|
2664681820
|
|
MR BIPINBHAI BHUPATPARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJULA
|
GJ-05-004-034-001/33
(Khari )
|
1105004000NRG24140620230021117
|
15/06/2023
|
ushaben bhupat bhai
|
1105004WL001222
|
ushaben bhupat bhai
|
00415
|
SBIN0060264
|
3750
|
3750
|
Processed
|
20/06/2023
|
|
2664681807
|
|
MISS USHABEN BHUPATPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJULA
|
GJ-05-004-034-001/333-C
(Khari )
|
1105004000NRG24140620230021119
|
15/06/2023
|
BHAGUBHAI NATHUBHAI MOBHA
|
1105004WL001222
|
BHAGUBHAI NATHUBHAI MOBHA
|
00415
|
SBIN0060264
|
3750
|
3750
|
Processed
|
20/06/2023
|
|
2664681796
|
|
MR MOBH BHAGUBHAI NATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJULA
|
GJ-05-004-034-001/333-C
(Khari )
|
1105004000NRG24140620230021120
|
15/06/2023
|
BHAGUBHAI NATHUBHAI MOBHA
|
1105004WL001222
|
BHAGUBHAI NATHUBHAI MOBHA
|
00415
|
SBIN0060264
|
3750
|
3750
|
Processed
|
20/06/2023
|
|
2664681797
|
|
MRS AAYALIBEN BHAGUBHAI MOBH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJULA
|
GJ-05-004-034-001/40
(Khari )
|
1105004000NRG24140620230021126
|
15/06/2023
|
Jagubhai Bhurabhai
|
1105004WL001222
|
Jagubhai Bhurabhai
|
00415
|
SBIN0060264
|
3810
|
3810
|
Processed
|
20/06/2023
|
|
2664681843
|
|
MR SIDHA JAGUBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJULA
|
GJ-05-004-034-001/40
(Khari )
|
1105004000NRG24140620230021125
|
15/06/2023
|
Rekhaben Jagubhai
|
1105004WL001222
|
Rekhaben Jagubhai
|
00415
|
SBIN0060264
|
3810
|
3810
|
Processed
|
20/06/2023
|
|
2664681842
|
|
MR REKHABEN JAGUBHAI SIDHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJULA
|
GJ-05-004-034-001/42
(Khari )
|
1105004000NRG24140620230021127
|
15/06/2023
|
jetubhai bhabhaluben
|
1105004WL001222
|
jetubhai bhabhaluben
|
00415
|
SBIN0060264
|
3675
|
3675
|
Processed
|
20/06/2023
|
|
2664681804
|
|
MR JETUBHAI BHABHLUBHAI BUTHELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJULA
|
GJ-05-004-034-001/45
(Khari )
|
1105004000NRG24140620230021129
|
15/06/2023
|
BHANABHAI KALUBHAI
|
1105004WL001222
|
BHANABHAI KALUBHAI
|
00415
|
SBIN0060264
|
3750
|
3750
|
Processed
|
20/06/2023
|
|
2664681819
|
|
Mr. BHANABHAI KALUBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
61
|
RAJULA
|
GJ-05-004-034-001/50-C
(Khari )
|
1105004000NRG24140620230021133
|
15/06/2023
|
balvantbhai mangabhai
|
1105004WL001222
|
balvantbhai mangabhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681858
|
|
Mr. BALVANTBHAI MANGUBHAI BHARTHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
62
|
RAJULA
|
GJ-05-004-034-001/53
(Khari )
|
1105004000NRG24140620230021134
|
15/06/2023
|
MERAMBHAI BAVBHAI
|
1105004WL001222
|
MERAMBHAI BAVBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681860
|
|
MR MERAMBHAI BAVBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJULA
|
GJ-05-004-034-001/55
(Khari )
|
1105004000NRG24140620230021135
|
15/06/2023
|
Manglubhai Keshubhai
|
1105004WL001222
|
Manglubhai Keshubhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681810
|
|
MR MANGLUBHAI KESHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJULA
|
GJ-05-004-034-001/6
(Khari )
|
1105004000NRG24140620230021137
|
15/06/2023
|
PAHUBHAI KALUBHAI
|
1105004WL001222
|
PAHUBHAI KALUBHAI
|
00415
|
SBIN0060264
|
3795
|
3795
|
Processed
|
20/06/2023
|
|
2664681845
|
|
Mr. PAHUBHAI KALUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
65
|
RAJULA
|
GJ-05-004-034-001/65
(Khari )
|
1105004000NRG24140620230021140
|
15/06/2023
|
PRAVINBHAI MANGALBHARTHI
|
1105004WL001222
|
PRAVINBHAI MANGALBHARTHI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681800
|
|
MR PRAVINBHAI MANGALBHARTHI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-034-001/68-A
(Khari )
|
1105004000NRG24140620230021141
|
15/06/2023
|
gabharubhai nathubhai
|
1105004WL001222
|
gabharubhai nathubhai
|
00415
|
SBIN0060264
|
3735
|
3735
|
Processed
|
20/06/2023
|
|
2664681854
|
|
MR GABHRU NATRHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJULA
|
GJ-05-004-034-001/68-A
(Khari )
|
1105004000NRG24140620230021142
|
15/06/2023
|
gabharubhai nathubhai
|
1105004WL001222
|
gabharubhai nathubhai
|
00415
|
SBIN0060264
|
3735
|
3735
|
Processed
|
20/06/2023
|
|
2664681855
|
|
MISS ILABEN GABHRUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJULA
|
GJ-05-004-034-001/71
(Khari )
|
1105004000NRG24140620230021144
|
15/06/2023
|
DAYABEN HAMIRBHAI
|
1105004WL001222
|
DAYABEN HAMIRBHAI
|
00415
|
SBIN0060264
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664681829
|
|
MISS DAYABEN HAMIRBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJULA
|
GJ-05-004-034-001/71
(Khari )
|
1105004000NRG24140620230021143
|
15/06/2023
|
HAMIRBHAI BHANABHAI
|
1105004WL001222
|
HAMIRBHAI BHANABHAI
|
00415
|
SBIN0060264
|
3810
|
3810
|
Processed
|
20/06/2023
|
|
2664681806
|
|
MR HAMIRBHAI BHANABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJULA
|
GJ-05-004-034-001/73
(Khari )
|
1105004000NRG24140620230021145
|
15/06/2023
|
KANUBHAI UKABHAI
|
1105004WL001222
|
KANUBHAI UKABHAI
|
00415
|
SBIN0060264
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664681861
|
|
MR KANUBHAI UKABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-034-001/74
(Khari )
|
1105004000NRG24140620230021147
|
15/06/2023
|
KANUBHAI UKABHAI JAJDA
|
1105004WL001222
|
KANUBHAI UKABHAI JAJDA
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681805
|
|
MR KANUBHAI UKABHAI JAJADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJULA
|
GJ-05-004-034-001/75
(Khari )
|
1105004000NRG24140620230021148
|
15/06/2023
|
BHANABHAI AAPABHAI
|
1105004WL001222
|
BHANABHAI AAPABHAI
|
00415
|
SBIN0060264
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2664681808
|
|
BHANABHAI AAPABHAI BHUKAN
|
CANARA BANK(508532)
|
|
73
|
RAJULA
|
GJ-05-004-034-001/85
(Khari )
|
1105004000NRG24140620230021156
|
15/06/2023
|
Jaysukh bhagubhai
|
1105004WL001222
|
Jaysukh bhagubhai
|
00415
|
SBIN0060264
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2664681811
|
|
MR VAGHELA JAYSUKH BHAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJULA
|
GJ-05-004-034-001/85
(Khari )
|
1105004000NRG24140620230021155
|
15/06/2023
|
lilaben bhagubhai
|
1105004WL001222
|
lilaben bhagubhai
|
00415
|
SBIN0060264
|
3825
|
3825
|
Processed
|
20/06/2023
|
|
2664681826
|
|
MISS LILABEN BHAGUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJULA
|
GJ-05-004-034-001/9
(Khari )
|
1105004000NRG24140620230021158
|
15/06/2023
|
DUDHIBEN KESHUBHAI
|
1105004WL001222
|
DUDHIBEN KESHUBHAI
|
00415
|
SBIN0060264
|
3690
|
3690
|
Processed
|
20/06/2023
|
|
2664681833
|
|
MR DUDHIBEN KESHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJULA
|
GJ-05-004-034-001/9
(Khari )
|
1105004000NRG24140620230021157
|
15/06/2023
|
KESHUBHAI RAMBHAI
|
1105004WL001222
|
KESHUBHAI RAMBHAI
|
00415
|
SBIN0060264
|
3690
|
3690
|
Processed
|
20/06/2023
|
|
2664681862
|
|
Mr. KESHUBHAI RAMBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
77
|
RAJULA
|
GJ-05-004-034-001/91
(Khari )
|
1105004000NRG24140620230021160
|
15/06/2023
|
madhubhai ukabahi bhukan
|
1105004WL001222
|
madhubhai ukabahi bhukan
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681857
|
|
MR MADHUBHAI UKABHAI BHUNKAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJULA
|
GJ-05-004-034-001/91
(Khari )
|
1105004000NRG24140620230021161
|
15/06/2023
|
raybaiben madhubhai
|
1105004WL001222
|
raybaiben madhubhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681809
|
|
MRS RAYABAIBEN MADHUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJULA
|
GJ-05-004-034-001/94
(Khari )
|
1105004000NRG24140620230021166
|
15/06/2023
|
bhagubhai gigabhai sidha
|
1105004WL001222
|
bhagubhai gigabhai sidha
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681859
|
|
Mr. PRINS KANUBHAI SHIDHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235686
|
235686
|
|
|
|
|
|
|
|
|
80
|
RAJULA
|
GJ-05-004-034-001/12
(Khari )
|
1105004000NRG24140620230021054
|
15/06/2023
|
Bhukan Ramuben Abhalbhai
|
1105004WL001222
|
Bhukan Ramuben Abhalbhai
|
00691
|
IPOS0000001
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2664681865
|
|
BHUKAN RAMUBEN ABHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAJULA
|
GJ-05-004-034-001/19996
(Khari )
|
1105004000NRG24140620230021109
|
15/06/2023
|
Bhagubhai Bachubhai Jajada
|
1105004WL001222
|
Bhagubhai Bachubhai Jajada
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681866
|
|
BHAGUBHAI BACHUBHAI JAJADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAJULA
|
GJ-05-004-034-001/19998
(Khari )
|
1105004000NRG24140620230021110
|
15/06/2023
|
Pathubhai Bachubhai jajada
|
1105004WL001222
|
Pathubhai Bachubhai jajada
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664681867
|
|
PATHUBHAI BACHUBHAI JAJADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAJULA
|
GJ-05-004-034-001/45
(Khari )
|
1105004000NRG24140620230021130
|
15/06/2023
|
Vilasben Bhanabhai Budhela
|
1105004WL001222
|
Vilasben Bhanabhai Budhela
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
20/06/2023
|
|
2664681868
|
|
VILASBEN BHANABHAI BUDHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14888
|
14888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301403
|
301403
|
|
|
|
|
|
|
|