|
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
|
WANKANER
|
GJ-02-012-070-001/9247
()
|
1102012000NRG24230620230029935
|
23/06/2023
|
HANSA BHUPAT MER
|
1102012WL002310
|
HANSA BHUPAT MER
|
00045
|
BARB0DBWRAJ
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2861258345
|
|
HANSA BHUPAT MER
|
BANK OF BARODA(606985)
|
|
2
|
WANKANER
|
GJ-02-012-070-001/9247
()
|
1102012000NRG24230620230029936
|
23/06/2023
|
HANSA BHUPAT MER
|
1102012WL002310
|
HANSA BHUPAT MER
|
00045
|
BARB0DBWRAJ
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2861258346
|
|
MER PRAVIN NARSHIBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
3
|
WANKANER
|
GJ-02-012-070-001/11045355
()
|
1102012000NRG24230620230029859
|
23/06/2023
|
ZAPADA TEJUBEN KHODABHAI
|
1102012WL002310
|
ZAPADA TEJUBEN KHODABHAI
|
00045
|
BARB0MAHIKA
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2861258282
|
|
Zapda Tejuben Khodabhai
|
BANK OF BARODA(606985)
|
|
4
|
WANKANER
|
GJ-02-012-070-001/125025
()
|
1102012000NRG24230620230029875
|
23/06/2023
|
vaghela bharatbhai bhopabhai
|
1102012WL002310
|
vaghela bharatbhai bhopabhai
|
00045
|
BARB0MAHIKA
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861258286
|
|
VAGHELA BHARAT BHOPABHAI
|
BANK OF BARODA(606985)
|
|
5
|
WANKANER
|
GJ-02-012-070-001/125025
()
|
1102012000NRG24230620230029876
|
23/06/2023
|
vaghela bharatbhai bhopabhai
|
1102012WL002310
|
vaghela bharatbhai bhopabhai
|
00045
|
BARB0MAHIKA
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861258287
|
|
VAGHELA LAKHUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WANKANER
|
GJ-02-012-070-001/5425
()
|
1102012000NRG24230620230029889
|
23/06/2023
|
MER JAYA RAVJIBHAI
|
1102012WL002310
|
MER JAYA RAVJIBHAI
|
00045
|
BARB0MAHIKA
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861258285
|
|
MS JIVIBEN RAVJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANKANER
|
GJ-02-012-070-001/5462
()
|
1102012000NRG24230620230029904
|
23/06/2023
|
VADHELA BHOPA KUKABHAI
|
1102012WL002310
|
VADHELA BHOPA KUKABHAI
|
00045
|
BARB0MAHIKA
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2861258283
|
|
Mr. BHOPABHAI KUKABHAI VAGHELA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
WANKANER
|
GJ-02-012-070-001/9205
()
|
1102012000NRG24230620230029923
|
23/06/2023
|
MER PUNIBEN PUNABHAI
|
1102012WL002310
|
MER PUNIBEN PUNABHAI
|
00045
|
BARB0MAHIKA
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861258284
|
|
MER JAYANTIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
WANKANER
|
GJ-02-012-070-001/9205
()
|
1102012000NRG24230620230029922
|
23/06/2023
|
MUKESHBHAI NATHABHAI
|
1102012WL002310
|
MUKESHBHAI NATHABHAI
|
00045
|
BARB0MAHIKA
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861258289
|
|
MR MUKESH NATHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANKANER
|
GJ-02-012-070-001/9209
()
|
1102012000NRG24230620230029927
|
23/06/2023
|
SAVITABEN RAGHU
|
1102012WL002310
|
SAVITABEN RAGHU
|
00045
|
BARB0MAHIKA
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861258288
|
|
DABHI SAVITABEN RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
WANKANER
|
GJ-02-012-070-001/9246
()
|
1102012000NRG24230620230029933
|
23/06/2023
|
GEETABEN ASHOKBHAI
|
1102012WL002310
|
GEETABEN ASHOKBHAI
|
00045
|
BARB0MAHIKA
|
992
|
992
|
Processed
|
30/06/2023
|
|
2861258280
|
|
MR ASHOKBHAI MANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANKANER
|
GJ-02-012-070-001/9246
()
|
1102012000NRG24230620230029934
|
23/06/2023
|
GEETABEN ASHOKBHAI
|
1102012WL002310
|
GEETABEN ASHOKBHAI
|
00045
|
BARB0MAHIKA
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2861258281
|
|
Mer Gitaben Ashokbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11864
|
11864
|
|
|
|
|
|
|
|
|
13
|
WANKANER
|
GJ-02-012-070-001/11045379
()
|
1102012000NRG24230620230029874
|
23/06/2023
|
JANABEN GELABHAI DHORIYA
|
1102012WL002310
|
JANABEN GELABHAI DHORIYA
|
00089
|
CBIN0284994
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2861258336
|
|
Mrs. JANABEN GELABHAI DHORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
WANKANER
|
GJ-02-012-070-001/8900
()
|
1102012000NRG24230620230029920
|
23/06/2023
|
VAJA ARVIND SOMA
|
1102012WL002310
|
VAJA ARVIND SOMA
|
00415
|
SBIN0005950
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2861258320
|
|
MR ARVINDBHAI SOMABHAI VAZA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANKANER
|
GJ-02-012-070-001/8900
()
|
1102012000NRG24230620230029921
|
23/06/2023
|
VAJA ARVIND SOMA
|
1102012WL002310
|
VAJA ARVIND SOMA
|
00415
|
SBIN0005950
|
756
|
756
|
Processed
|
30/06/2023
|
|
2861258321
|
|
VAZA NAYANABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
16
|
WANKANER
|
GJ-02-012-070-001/11045323
()
|
1102012000NRG24230620230029855
|
23/06/2023
|
DHORIYA GORDHANBHAI MANJIBHAI
|
1102012WL002310
|
DHORIYA GORDHANBHAI MANJIBHAI
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2861258315
|
|
Mr. MANJIBHAI NANJIBHAI DHORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
WANKANER
|
GJ-02-012-070-001/11045324
()
|
1102012000NRG24230620230029857
|
23/06/2023
|
MER DHANA SURA
|
1102012WL002310
|
MER DHANA SURA
|
00415
|
SBIN0060311
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2861258297
|
|
Mr. DHANABHAI SURABHAI MER
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
18
|
WANKANER
|
GJ-02-012-070-001/11045329
()
|
1102012000NRG24230620230029858
|
23/06/2023
|
VAJA MENABEN NARSI
|
1102012WL002310
|
VAJA MENABEN NARSI
|
00415
|
SBIN0060311
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861258334
|
|
MRS MENABEN NARSHIBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANKANER
|
GJ-02-012-070-001/11045363
()
|
1102012000NRG24230620230029860
|
23/06/2023
|
MUKESHBHAI GLEABHAI MER
|
1102012WL002310
|
MUKESHBHAI GLEABHAI MER
|
00415
|
SBIN0060311
|
1265
|
1265
|
Processed
|
30/06/2023
|
|
2861258323
|
|
MER MUKESHBHAI GELABHAI
|
FEDERAL BANK(607165)
|
|
20
|
WANKANER
|
GJ-02-012-070-001/11045363
()
|
1102012000NRG24230620230029861
|
23/06/2023
|
MUKESHBHAI GLEABHAI MER
|
1102012WL002310
|
MUKESHBHAI GLEABHAI MER
|
00415
|
SBIN0060311
|
1265
|
1265
|
Processed
|
30/06/2023
|
|
2861258324
|
|
MRS MER MANUBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANKANER
|
GJ-02-012-070-001/11045364
()
|
1102012000NRG24230620230029862
|
23/06/2023
|
LABHUBEN RANCHHODBHAI
|
1102012WL002310
|
LABHUBEN RANCHHODBHAI
|
00415
|
SBIN0060311
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861258335
|
|
MRS LABHUBEN RANCHHODBHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANKANER
|
GJ-02-012-070-001/11045367
()
|
1102012000NRG24230620230029863
|
23/06/2023
|
DIPAK MANGABHAI SARDIYA
|
1102012WL002310
|
DIPAK MANGABHAI SARDIYA
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2861258292
|
|
SARADIYA DIPAK MANGABHAI
|
FEDERAL BANK(607165)
|
|
23
|
WANKANER
|
GJ-02-012-070-001/11045368
()
|
1102012000NRG24230620230029865
|
23/06/2023
|
Vaza Hansaben Rameshbhai
|
1102012WL002310
|
Vaza Hansaben Rameshbhai
|
00415
|
SBIN0060311
|
1265
|
1265
|
Processed
|
30/06/2023
|
|
2861258342
|
|
RAMESHBHAI BIJALBHAI VAZA
|
BANK OF BARODA(606985)
|
|
24
|
WANKANER
|
GJ-02-012-070-001/11045368
()
|
1102012000NRG24230620230029866
|
23/06/2023
|
Vaza Hansaben Rameshbhai
|
1102012WL002310
|
Vaza Hansaben Rameshbhai
|
00415
|
SBIN0060311
|
1265
|
1265
|
Processed
|
30/06/2023
|
|
2861258343
|
|
MRS VAZA HANSABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANKANER
|
GJ-02-012-070-001/11045369
()
|
1102012000NRG24230620230029867
|
23/06/2023
|
GUNVANTBHAI HARJIBHAI SARADIYA
|
1102012WL002310
|
GUNVANTBHAI HARJIBHAI SARADIYA
|
00415
|
SBIN0060311
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861258325
|
|
SARADIYA GUNVANTBHAI HARJIBHAI
|
FEDERAL BANK(607165)
|
|
26
|
WANKANER
|
GJ-02-012-070-001/11045372
()
|
1102012000NRG24230620230029869
|
23/06/2023
|
HAKABHAI JIVANBHAI MER
|
1102012WL002310
|
HAKABHAI JIVANBHAI MER
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2861258327
|
|
MR HAKABHAI JIVANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANKANER
|
GJ-02-012-070-001/11045375
()
|
1102012000NRG24230620230029872
|
23/06/2023
|
VAGHELA VIJUBEN NAVGHANBHAI
|
1102012WL002310
|
VAGHELA VIJUBEN NAVGHANBHAI
|
00415
|
SBIN0060311
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2861258341
|
|
MISS VAGHELA VIJUBEN NAVGHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WANKANER
|
GJ-02-012-070-001/11045376
()
|
1102012000NRG24230620230029873
|
23/06/2023
|
BHIMA LALJIBHAI MER
|
1102012WL002310
|
BHIMA LALJIBHAI MER
|
00415
|
SBIN0060311
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2861258326
|
|
MER BHIMABHAI LALJIBHAI
|
FEDERAL BANK(607165)
|
|
29
|
WANKANER
|
GJ-02-012-070-001/125389
()
|
1102012000NRG24230620230029877
|
23/06/2023
|
VAGHELA MANCHHABEN KALUBHAI
|
1102012WL002310
|
VAGHELA MANCHHABEN KALUBHAI
|
00415
|
SBIN0060311
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861258307
|
|
Vaghela Kalubhai Nathabhai
|
BANK OF BARODA(606985)
|
|
30
|
WANKANER
|
GJ-02-012-070-001/125389
()
|
1102012000NRG24230620230029878
|
23/06/2023
|
VAGHELA MANCHHABEN KALUBHAI
|
1102012WL002310
|
VAGHELA MANCHHABEN KALUBHAI
|
00415
|
SBIN0060311
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861258308
|
|
MS VAGHELA MANCHHABEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
WANKANER
|
GJ-02-012-070-001/128591
()
|
1102012000NRG24230620230029879
|
23/06/2023
|
MER NAVGHANBHAI LALJIBHAI
|
1102012WL002310
|
MER NAVGHANBHAI LALJIBHAI
|
00415
|
SBIN0060311
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2861258302
|
|
Mer Bhavnaben Navghanbhai
|
BANK OF BARODA(606985)
|
|
32
|
WANKANER
|
GJ-02-012-070-001/5404-B
()
|
1102012000NRG24230620230029880
|
23/06/2023
|
mer narendrabhai bhagvanji
|
1102012WL002310
|
mer narendrabhai bhagvanji
|
00415
|
SBIN0060311
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861258299
|
|
MR NARENDRABHAI BHAGVANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
33
|
WANKANER
|
GJ-02-012-070-001/5404-B
()
|
1102012000NRG24230620230029881
|
23/06/2023
|
mer narendrabhai bhagvanji
|
1102012WL002310
|
mer narendrabhai bhagvanji
|
00415
|
SBIN0060311
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861258300
|
|
MRS MER NIRUBEN NARENDRBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
WANKANER
|
GJ-02-012-070-001/5410
()
|
1102012000NRG24230620230029883
|
23/06/2023
|
DABHI GEETABEN SOMABHAI
|
1102012WL002310
|
DABHI GEETABEN SOMABHAI
|
00415
|
SBIN0060311
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861258338
|
|
MRS GITABEN SOMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
WANKANER
|
GJ-02-012-070-001/5410
()
|
1102012000NRG24230620230029882
|
23/06/2023
|
SOMABHAI KESHUBHAI
|
1102012WL002310
|
SOMABHAI KESHUBHAI
|
00415
|
SBIN0060311
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861258337
|
|
DABHI SOMA KESHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WANKANER
|
GJ-02-012-070-001/5411
()
|
1102012000NRG24230620230029884
|
23/06/2023
|
NATHABHAI KUKABHAI
|
1102012WL002310
|
NATHABHAI KUKABHAI
|
00415
|
SBIN0060311
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861258303
|
|
Mr. NATHABHAI KUKABHAI VAGHELA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
37
|
WANKANER
|
GJ-02-012-070-001/5411
()
|
1102012000NRG24230620230029885
|
23/06/2023
|
NATHABHAI KUKABHAI
|
1102012WL002310
|
NATHABHAI KUKABHAI
|
00415
|
SBIN0060311
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861258304
|
|
Vaghela Laxmiben Nathabhai
|
BANK OF BARODA(606985)
|
|
38
|
WANKANER
|
GJ-02-012-070-001/5418
()
|
1102012000NRG24230620230029886
|
23/06/2023
|
BHIKHA DHARAMSHIBHAI
|
1102012WL002310
|
BHIKHA DHARAMSHIBHAI
|
00415
|
SBIN0060311
|
1265
|
1265
|
Processed
|
30/06/2023
|
|
2861258301
|
|
MRS SOMIBEN BHIKHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
39
|
WANKANER
|
GJ-02-012-070-001/5422
()
|
1102012000NRG24230620230029887
|
23/06/2023
|
SOMIBEN RAGHUBHAI
|
1102012WL002310
|
SOMIBEN RAGHUBHAI
|
00415
|
SBIN0060311
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861258331
|
|
MRS SOMIBEN RAGHUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
40
|
WANKANER
|
GJ-02-012-070-001/5425
()
|
1102012000NRG24230620230029888
|
23/06/2023
|
MER RAVJI JIVABHAI
|
1102012WL002310
|
MER RAVJI JIVABHAI
|
00415
|
SBIN0060311
|
1016
|
1016
|
Processed
|
30/06/2023
|
|
2861258319
|
|
MR RAVAJI JIVA MER
|
STATE BANK OF INDIA(508548)
|
|
41
|
WANKANER
|
GJ-02-012-070-001/5432-C
()
|
1102012000NRG24230620230029890
|
23/06/2023
|
VAGHELA KHODA KANJI
|
1102012WL002310
|
VAGHELA KHODA KANJI
|
00415
|
SBIN0060311
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2861258318
|
|
MS SAMJUBEN KHODABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WANKANER
|
GJ-02-012-070-001/5435
()
|
1102012000NRG24230620230029891
|
23/06/2023
|
MUKESHBHAI KARSANBHAI DHORIYA
|
1102012WL002310
|
MUKESHBHAI KARSANBHAI DHORIYA
|
00415
|
SBIN0060311
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2861258296
|
|
MR MUKESHBHAI KARASHANBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WANKANER
|
GJ-02-012-070-001/5438
()
|
1102012000NRG24230620230029893
|
23/06/2023
|
VAGHELA GELA KUKA
|
1102012WL002310
|
VAGHELA GELA KUKA
|
00415
|
SBIN0060311
|
253
|
253
|
Processed
|
30/06/2023
|
|
2861258305
|
|
MR GELABHAI KUKABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WANKANER
|
GJ-02-012-070-001/5438
()
|
1102012000NRG24230620230029894
|
23/06/2023
|
VAGHELA GELA KUKA
|
1102012WL002310
|
VAGHELA GELA KUKA
|
00415
|
SBIN0060311
|
1265
|
1265
|
Processed
|
30/06/2023
|
|
2861258306
|
|
Vaghela Gauben Gelabhai
|
BANK OF BARODA(606985)
|
|
45
|
WANKANER
|
GJ-02-012-070-001/5442
()
|
1102012000NRG24230620230029895
|
23/06/2023
|
BHARAT MAVJIBHAI
|
1102012WL002310
|
BHARAT MAVJIBHAI
|
00415
|
SBIN0060311
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2861258316
|
|
MR BHARATBHAI MAVJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
46
|
WANKANER
|
GJ-02-012-070-001/5442
()
|
1102012000NRG24230620230029896
|
23/06/2023
|
BHARAT MAVJIBHAI
|
1102012WL002310
|
BHARAT MAVJIBHAI
|
00415
|
SBIN0060311
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2861258317
|
|
MRS JOSHNABEN BHARATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
47
|
WANKANER
|
GJ-02-012-070-001/5443-A
()
|
1102012000NRG24230620230029897
|
23/06/2023
|
SAVJIBHAI DHIRUBHAI
|
1102012WL002310
|
SAVJIBHAI DHIRUBHAI
|
00415
|
SBIN0060311
|
1265
|
1265
|
Processed
|
30/06/2023
|
|
2861258322
|
|
MRS CHAMPABEN SAVJIBHAI SARADIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WANKANER
|
GJ-02-012-070-001/5452
()
|
1102012000NRG24230620230029898
|
23/06/2023
|
SOMIBEN LALJI
|
1102012WL002310
|
SOMIBEN LALJI
|
00415
|
SBIN0060311
|
1265
|
1265
|
Processed
|
30/06/2023
|
|
2861258340
|
|
Mr. LALJIBHAI SURABHAI MER
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
49
|
WANKANER
|
GJ-02-012-070-001/5453
()
|
1102012000NRG24230620230029900
|
23/06/2023
|
KANJIBHAI CHHANABHAI
|
1102012WL002310
|
KANJIBHAI CHHANABHAI
|
00415
|
SBIN0060311
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861258329
|
|
MR KANJIBHAI CHHANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
WANKANER
|
GJ-02-012-070-001/5453
()
|
1102012000NRG24230620230029901
|
23/06/2023
|
KANJIBHAI CHHANABHAI
|
1102012WL002310
|
KANJIBHAI CHHANABHAI
|
00415
|
SBIN0060311
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861258330
|
|
MRS BHAVUBEN KANJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
WANKANER
|
GJ-02-012-070-001/5454
()
|
1102012000NRG24230620230029902
|
23/06/2023
|
MER SURESH MANGABHAI
|
1102012WL002310
|
MER SURESH MANGABHAI
|
00415
|
SBIN0060311
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2861258295
|
|
MR SURESHBHAI MANGABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
52
|
WANKANER
|
GJ-02-012-070-001/5469
()
|
1102012000NRG24230620230029905
|
23/06/2023
|
JIVANBHAI LAVJIBHAI
|
1102012WL002310
|
JIVANBHAI LAVJIBHAI
|
00415
|
SBIN0060311
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2861258298
|
|
MR JIVANBHAI LAVJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
53
|
WANKANER
|
GJ-02-012-070-001/5476
()
|
1102012000NRG24230620230029907
|
23/06/2023
|
HEMUBHAI LAGHRABHAI
|
1102012WL002310
|
HEMUBHAI LAGHRABHAI
|
00415
|
SBIN0060311
|
1012
|
1012
|
Processed
|
30/06/2023
|
|
2861258310
|
|
MR HEMUBHAI LAGHARABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WANKANER
|
GJ-02-012-070-001/5476
()
|
1102012000NRG24230620230029908
|
23/06/2023
|
HEMUBHAI LAGHRABHAI
|
1102012WL002310
|
HEMUBHAI LAGHRABHAI
|
00415
|
SBIN0060311
|
1265
|
1265
|
Processed
|
30/06/2023
|
|
2861258311
|
|
Dabhi Somiben Hemubhai
|
BANK OF BARODA(606985)
|
|
55
|
WANKANER
|
GJ-02-012-070-001/5479
()
|
1102012000NRG24230620230029909
|
23/06/2023
|
ALPESHBHAI GELABHAI
|
1102012WL002310
|
ALPESHBHAI GELABHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
30/06/2023
|
|
2861258314
|
|
MRS MER MANUBEN ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
WANKANER
|
GJ-02-012-070-001/5493
()
|
1102012000NRG24230620230029910
|
23/06/2023
|
HANSRAJBHAI KANJIBHAI
|
1102012WL002310
|
HANSRAJBHAI KANJIBHAI
|
00415
|
SBIN0060311
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2861258328
|
|
HANSARAJBHAI KANJIBHAI MER
|
HDFC BANK LTD(607152)
|
|
57
|
WANKANER
|
GJ-02-012-070-001/8852
()
|
1102012000NRG24230620230029912
|
23/06/2023
|
SARDIYA DHIRU JIVAN
|
1102012WL002310
|
SARDIYA DHIRU JIVAN
|
00415
|
SBIN0060311
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861258313
|
|
Saradiya Tidiben Dhirubhai
|
BANK OF BARODA(606985)
|
|
58
|
WANKANER
|
GJ-02-012-070-001/8855-B
()
|
1102012000NRG24230620230029913
|
23/06/2023
|
MER DHARMESH MANGA
|
1102012WL002310
|
MER DHARMESH MANGA
|
00415
|
SBIN0060311
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861258290
|
|
MR DHARMESH MANGABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
59
|
WANKANER
|
GJ-02-012-070-001/8855-B
()
|
1102012000NRG24230620230029914
|
23/06/2023
|
MER DHARMESH MANGABHAI
|
1102012WL002310
|
MER DHARMESH MANGABHAI
|
00415
|
SBIN0060311
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861258291
|
|
MER NITABEN DHARMESHBHAI
|
FEDERAL BANK(607165)
|
|
60
|
WANKANER
|
GJ-02-012-070-001/8874-A
()
|
1102012000NRG24230620230029915
|
23/06/2023
|
VAGHELA GANSIYAM GELA
|
1102012WL002310
|
VAGHELA GANSIYAM GELA
|
00415
|
SBIN0060311
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2861258309
|
|
VAGHELA KANCHANBEN GHANSHYAMBHAI
|
FEDERAL BANK(607165)
|
|
61
|
WANKANER
|
GJ-02-012-070-001/8880-A
()
|
1102012000NRG24230620230029916
|
23/06/2023
|
MER VINOD NARSHI
|
1102012WL002310
|
MER VINOD NARSHI
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2861258312
|
|
MR VINODBHAI NARSHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
62
|
WANKANER
|
GJ-02-012-070-001/8883
()
|
1102012000NRG24230620230029918
|
23/06/2023
|
VAJA CHATURBHAI SIDABHAI
|
1102012WL002310
|
VAJA CHATURBHAI SIDABHAI
|
00415
|
SBIN0060311
|
1265
|
1265
|
Processed
|
30/06/2023
|
|
2861258332
|
|
MR CHATURBHAI SIDABHAI VAZA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WANKANER
|
GJ-02-012-070-001/8883
()
|
1102012000NRG24230620230029919
|
23/06/2023
|
VAJA SAVITABEN CHATURBHAI
|
1102012WL002310
|
VAJA SAVITABEN CHATURBHAI
|
00415
|
SBIN0060311
|
1265
|
1265
|
Processed
|
30/06/2023
|
|
2861258333
|
|
MRS SAVITABEN CHATURBHAI VAZA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WANKANER
|
GJ-02-012-070-001/9210
()
|
1102012000NRG24230620230029928
|
23/06/2023
|
ZAPDA HINDA GIGA
|
1102012WL002310
|
ZAPDA HINDA GIGA
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2861258339
|
|
MRS LABHUBEN HINDABHAI ZAMPADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WANKANER
|
GJ-02-012-070-001/9218
()
|
1102012000NRG24230620230029929
|
23/06/2023
|
RAYDHANBHAI BHAGVANBHAI
|
1102012WL002310
|
RAYDHANBHAI BHAGVANBHAI
|
00415
|
SBIN0060311
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861258293
|
|
MR RAYDHAN BHAGWANJI MER
|
STATE BANK OF INDIA(508548)
|
|
66
|
WANKANER
|
GJ-02-012-070-001/9218
()
|
1102012000NRG24230620230029930
|
23/06/2023
|
RAYDHANBHAI BHAGVANBHAI
|
1102012WL002310
|
RAYDHANBHAI BHAGVANBHAI
|
00415
|
SBIN0060311
|
1270
|
1270
|
Processed
|
30/06/2023
|
|
2861258294
|
|
MRS MER CHAMPABEN RAYADHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60923
|
60923
|
|
|
|
|
|
|
|
|
67
|
WANKANER
|
GJ-02-012-070-001/9207
()
|
1102012000NRG24230620230029924
|
23/06/2023
|
MER RAJU SOMABHAI
|
1102012WL002310
|
MER RAJU SOMABHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861258344
|
|
Mr. RAJU SOMABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79583
|
79583
|
|
|
|
|
|
|
|