|
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
|
BHAVNAGAR
|
GJ-04-001-006-001/129347
(Bhadbhid )
|
1104001000NRG24221220230083344
|
22/12/2023
|
RATHOD AMARSHIBHAI RAVJIBHAI
|
1104001WL005288
|
RATHOD AMARSHIBHAI RAVJIBHAI
|
00048
|
BKID0003203
|
1017
|
1017
|
Processed
|
07/02/2024
|
|
0203073148
|
|
AMARSHIBHAI RAVJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/129347
(Bhadbhid )
|
1104001000NRG24221220230083345
|
22/12/2023
|
RATHOD AMARSHIBHAI RAVJIBHAI
|
1104001WL005288
|
RATHOD AMARSHIBHAI RAVJIBHAI
|
00048
|
BKID0003203
|
1017
|
1017
|
Processed
|
07/02/2024
|
|
0203073149
|
|
MR AMARSHIBHAI RAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/129352
(Bhadbhid )
|
1104001000NRG24221220230083346
|
22/12/2023
|
RATHOD HIRABHAI RAVJIBAHI
|
1104001WL005288
|
RATHOD HIRABHAI RAVJIBAHI
|
00048
|
BKID0003203
|
959
|
959
|
Processed
|
07/02/2024
|
|
0203073159
|
|
RATHOD KALIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/129359
(Bhadbhid )
|
1104001000NRG24221220230083350
|
22/12/2023
|
CHUHAN JIKUBEN PRAGJIBHAI
|
1104001WL005288
|
CHUHAN JIKUBEN PRAGJIBHAI
|
00048
|
BKID0003203
|
1298
|
1298
|
Processed
|
07/02/2024
|
|
0203073154
|
|
JAKALBEN PRAGAJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-006-001/129362
(Bhadbhid )
|
1104001000NRG24221220230083353
|
22/12/2023
|
VEGAD VRSHABEN GULABBHAI
|
1104001WL005288
|
VEGAD VRSHABEN GULABBHAI
|
00048
|
BKID0003203
|
717
|
717
|
Processed
|
07/02/2024
|
|
0203073174
|
|
HARSHABEN GULABBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/129375
(Bhadbhid )
|
1104001000NRG24221220230083354
|
22/12/2023
|
BHADLIYA BANABHAI HARJIBHAI
|
1104001WL005288
|
BHADLIYA BANABHAI HARJIBHAI
|
00048
|
BKID0003203
|
478
|
478
|
Processed
|
07/02/2024
|
|
0203073166
|
|
BANABHAI HARJIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/129375
(Bhadbhid )
|
1104001000NRG24221220230083355
|
22/12/2023
|
BHADLIYA DHANUBEN BANABHAI
|
1104001WL005288
|
BHADLIYA DHANUBEN BANABHAI
|
00048
|
BKID0003203
|
956
|
956
|
Processed
|
07/02/2024
|
|
0203073169
|
|
DHANUBEN BANABHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-006-001/129380
(Bhadbhid )
|
1104001000NRG24221220230083359
|
22/12/2023
|
CHUHAN AATUBHAI JERAMBHAI
|
1104001WL005288
|
CHUHAN AATUBHAI JERAMBHAI
|
00048
|
BKID0003203
|
1298
|
1298
|
Processed
|
07/02/2024
|
|
0203073173
|
|
AVALBEN AATUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-006-001/129381
(Bhadbhid )
|
1104001000NRG24221220230083360
|
22/12/2023
|
VEGAD KIRANBHAI JAKSIBHAI
|
1104001WL005288
|
VEGAD KIRANBHAI JAKSIBHAI
|
00048
|
BKID0003203
|
1405
|
1405
|
Processed
|
07/02/2024
|
|
0203073155
|
|
VEGAD KIRANBHAI JAKSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-006-001/129386
(Bhadbhid )
|
1104001000NRG24221220230083363
|
22/12/2023
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
1104001WL005288
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
00048
|
BKID0003203
|
1227
|
1227
|
Processed
|
07/02/2024
|
|
0203073147
|
|
JATAPARA GHANSHYAMBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-006-001/129386
(Bhadbhid )
|
1104001000NRG24221220230083364
|
22/12/2023
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
1104001WL005288
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
00048
|
BKID0003203
|
1227
|
1227
|
Processed
|
07/02/2024
|
|
0203073158
|
|
GAGUBEN GHANSHYAMBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-006-001/129388
(Bhadbhid )
|
1104001000NRG24221220230083366
|
22/12/2023
|
BHABHIDIYA CHAKUBEN SOMABHAI
|
1104001WL005288
|
BHABHIDIYA CHAKUBEN SOMABHAI
|
00048
|
BKID0003203
|
478
|
478
|
Processed
|
07/02/2024
|
|
0203073151
|
|
CHAKUBEN SOMABHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-006-001/129388
(Bhadbhid )
|
1104001000NRG24221220230083365
|
22/12/2023
|
BHABHIDIYA SOMABHAI GBHRUBHAI
|
1104001WL005288
|
BHABHIDIYA SOMABHAI GBHRUBHAI
|
00048
|
BKID0003203
|
478
|
478
|
Processed
|
07/02/2024
|
|
0203073152
|
|
SOMABHAI GABHARUBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG24221220230083367
|
22/12/2023
|
VEGAD LIMBABHAI GOPABHAI
|
1104001WL005288
|
VEGAD LIMBABHAI GOPABHAI
|
00048
|
BKID0003203
|
923
|
923
|
Processed
|
07/02/2024
|
|
0203073162
|
|
LIMBABHAI GOPABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG24221220230083369
|
22/12/2023
|
VEGAD LIMBABHAI GOPABHAI
|
1104001WL005288
|
VEGAD LIMBABHAI GOPABHAI
|
00048
|
BKID0003203
|
922
|
922
|
Processed
|
07/02/2024
|
|
0203073163
|
|
ASHOKBHAI LIMBABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG24221220230083368
|
22/12/2023
|
VEGAD RAMILABEN LIMBABHAI
|
1104001WL005288
|
VEGAD RAMILABEN LIMBABHAI
|
00048
|
BKID0003203
|
923
|
923
|
Processed
|
07/02/2024
|
|
0203073172
|
|
RAMILABEN LIMBABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-006-001/132907
(Bhadbhid )
|
1104001000NRG24221220230083371
|
22/12/2023
|
KHOKHANI JAMNABEN BHARATBHAI
|
1104001WL005288
|
KHOKHANI JAMNABEN BHARATBHAI
|
00048
|
BKID0003203
|
1134
|
1134
|
Processed
|
07/02/2024
|
|
0203073170
|
|
JAMANABEN BHARATBHAI KHOKHANI
|
BANK OF INDIA(508505)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-006-001/132917
(Bhadbhid )
|
1104001000NRG24221220230083376
|
22/12/2023
|
VAGED CHAMPABEN HIMMATBHAI
|
1104001WL005288
|
VAGED CHAMPABEN HIMMATBHAI
|
00048
|
BKID0003203
|
1170
|
1170
|
Processed
|
07/02/2024
|
|
0203073175
|
|
CHAMPABEN HIMMATBHAI VEEGAD
|
BANK OF INDIA(508505)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-006-001/132917
(Bhadbhid )
|
1104001000NRG24221220230083375
|
22/12/2023
|
VAGED HIMMATBHAI GHANSHAYAMBHAI
|
1104001WL005288
|
VAGED HIMMATBHAI GHANSHAYAMBHAI
|
00048
|
BKID0003203
|
1170
|
1170
|
Processed
|
07/02/2024
|
|
0203073168
|
|
MR VEGAD HIMMATBHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-006-001/132924
(Bhadbhid )
|
1104001000NRG24221220230083379
|
22/12/2023
|
CHAUHAN KANCHANBEN VINODBHAI
|
1104001WL005288
|
CHAUHAN KANCHANBEN VINODBHAI
|
00048
|
BKID0003203
|
1282
|
1282
|
Processed
|
07/02/2024
|
|
0203073171
|
|
KANCHANBEN VINODBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-006-001/132928
(Bhadbhid )
|
1104001000NRG24221220230083380
|
22/12/2023
|
VEGAD SURESHBHAI SOMABHAI
|
1104001WL005288
|
VEGAD SURESHBHAI SOMABHAI
|
00048
|
BKID0003203
|
1144
|
1144
|
Processed
|
07/02/2024
|
|
0203073150
|
|
MISS PRIYANKA SURESHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-006-001/132930
(Bhadbhid )
|
1104001000NRG24221220230083383
|
22/12/2023
|
UTEDIYA CHATURBHAI MEGHABHAI
|
1104001WL005288
|
UTEDIYA CHATURBHAI MEGHABHAI
|
00048
|
BKID0003203
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0203073156
|
|
VINUBEN CHATURBHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-006-001/132936
(Bhadbhid )
|
1104001000NRG24221220230083387
|
22/12/2023
|
VEGAD ISHWERBHAI DHANJIBHAI
|
1104001WL005288
|
VEGAD ISHWERBHAI DHANJIBHAI
|
00048
|
BKID0003203
|
938
|
938
|
Processed
|
07/02/2024
|
|
0203073167
|
|
MANJUBEN ISHWARBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-006-001/132938
(Bhadbhid )
|
1104001000NRG24221220230083389
|
22/12/2023
|
JADAV HANSABEN LALJIBHAI
|
1104001WL005288
|
JADAV HANSABEN LALJIBHAI
|
00048
|
BKID0003203
|
1043
|
1043
|
Processed
|
07/02/2024
|
|
0203073153
|
|
HANSABEN LALAJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-006-001/132942
(Bhadbhid )
|
1104001000NRG24221220230083390
|
22/12/2023
|
BHADBHIDIYA TAPUBHAI ZAVERBHAI
|
1104001WL005288
|
BHADBHIDIYA TAPUBHAI ZAVERBHAI
|
00048
|
BKID0003203
|
1279
|
1279
|
Processed
|
07/02/2024
|
|
0203073160
|
|
MR TAPUBHAI ZAVERBHAI BHADBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-006-001/132942
(Bhadbhid )
|
1104001000NRG24221220230083391
|
22/12/2023
|
BHADBHIDIYA VIJAYBHAI TAPUBHAI
|
1104001WL005288
|
BHADBHIDIYA VIJAYBHAI TAPUBHAI
|
00048
|
BKID0003203
|
1065
|
1065
|
Processed
|
07/02/2024
|
|
0203073161
|
|
VIJAYBHAI TAPUBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-006-001/132959
(Bhadbhid )
|
1104001000NRG24221220230083392
|
22/12/2023
|
BHADBHADIYA DEVJIBHAI ZAVERBHAI
|
1104001WL005288
|
BHADBHADIYA DEVJIBHAI ZAVERBHAI
|
00048
|
BKID0003203
|
1246
|
1246
|
Processed
|
07/02/2024
|
|
0203073164
|
|
DEVJIBHAI ZAVERBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-006-001/132959
(Bhadbhid )
|
1104001000NRG24221220230083393
|
22/12/2023
|
BHADBHADIYA LAVINGA DEVJIBHAI
|
1104001WL005288
|
BHADBHADIYA LAVINGA DEVJIBHAI
|
00048
|
BKID0003203
|
1246
|
1246
|
Processed
|
07/02/2024
|
|
0203073165
|
|
LAVINGBEN DEVJIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-006-001/132971
(Bhadbhid )
|
1104001000NRG24221220230083394
|
22/12/2023
|
JATAPARA HIRABHAI PREMUBHAI
|
1104001WL005288
|
JATAPARA HIRABHAI PREMUBHAI
|
00048
|
BKID0003203
|
1077
|
1077
|
Processed
|
07/02/2024
|
|
0203073157
|
|
HIRABHAI PREMJIBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-006-001/211302
(Bhadbhid )
|
1104001000NRG24221220230083401
|
22/12/2023
|
CHAUHAN BATUKBHAI MOHANBHAI
|
1104001WL005288
|
CHAUHAN BATUKBHAI MOHANBHAI
|
00048
|
BKID0003203
|
415
|
415
|
Processed
|
07/02/2024
|
|
0203073146
|
|
BATUKBHAI MOHANBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30876
|
30876
|
|
|
|
|
|
|
|
|
31
|
BHAVNAGAR
|
GJ-04-001-006-001/132935
(Bhadbhid )
|
1104001000NRG24221220230083384
|
22/12/2023
|
VEGAD DHANJIBHAI NARSHIBHAI
|
1104001WL005288
|
VEGAD DHANJIBHAI NARSHIBHAI
|
00048
|
BKID0003204
|
879
|
879
|
Processed
|
07/02/2024
|
|
0203073176
|
|
DHANJIBHAI NARSHIBHAI VEGAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-006-001/132935
(Bhadbhid )
|
1104001000NRG24221220230083385
|
22/12/2023
|
VEGAD DHANJIBHAI NARSHIBHAI
|
1104001WL005288
|
VEGAD DHANJIBHAI NARSHIBHAI
|
00048
|
BKID0003204
|
878
|
878
|
Processed
|
07/02/2024
|
|
0203073177
|
|
AMBABEN DHANJIBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
33
|
BHAVNAGAR
|
GJ-04-001-006-001/129358
(Bhadbhid )
|
1104001000NRG24221220230083347
|
22/12/2023
|
VEGAD JAKSIBHAI BACHUBAHI
|
1104001WL005288
|
VEGAD JAKSIBHAI BACHUBAHI
|
00390
|
SBIN0RRSRGB
|
1172
|
1172
|
Processed
|
07/02/2024
|
|
0203073187
|
|
MR JAKSHIBHAI BACHUBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-006-001/129358
(Bhadbhid )
|
1104001000NRG24221220230083348
|
22/12/2023
|
VEGAD JAKSIBHAI BACHUBAHI
|
1104001WL005288
|
VEGAD JAKSIBHAI BACHUBAHI
|
00390
|
SBIN0RRSRGB
|
1172
|
1172
|
Processed
|
07/02/2024
|
|
0203073188
|
|
MADHUBEN JAKSHIBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-006-001/129359
(Bhadbhid )
|
1104001000NRG24221220230083349
|
22/12/2023
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
1104001WL005288
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1297
|
1297
|
Processed
|
07/02/2024
|
|
0203073191
|
|
Mr. PRAGAJIBHAI MANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-006-001/132914
(Bhadbhid )
|
1104001000NRG24221220230083373
|
22/12/2023
|
VEGAD PRAVINBHAI MULJIBHAI
|
1104001WL005288
|
VEGAD PRAVINBHAI MULJIBHAI
|
00390
|
SBIN0RRSRGB
|
1263
|
1263
|
Processed
|
07/02/2024
|
|
0203073186
|
|
Mr. PRAVINBHAI MULJIBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-006-001/132923
(Bhadbhid )
|
1104001000NRG24221220230083377
|
22/12/2023
|
MAKWANA MANJUBEN BHUPATBHAI
|
1104001WL005288
|
MAKWANA MANJUBEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
478
|
478
|
Processed
|
07/02/2024
|
|
0203073185
|
|
MAKWANA MANJUBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-006-001/132924
(Bhadbhid )
|
1104001000NRG24221220230083378
|
22/12/2023
|
CHAUHAN VINODBHAI BAHADURBHAI
|
1104001WL005288
|
CHAUHAN VINODBHAI BAHADURBHAI
|
00390
|
SBIN0RRSRGB
|
1281
|
1281
|
Processed
|
07/02/2024
|
|
0203073192
|
|
CHAUHAN VINODBHAI BAHADURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-006-001/132930
(Bhadbhid )
|
1104001000NRG24221220230083382
|
22/12/2023
|
UTEDIYA CHATURBHAI MEGHABHAI
|
1104001WL005288
|
UTEDIYA CHATURBHAI MEGHABHAI
|
00390
|
SBIN0RRSRGB
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0203073190
|
|
UTEDIYA CHATURBHAI MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHAVNAGAR
|
GJ-04-001-006-001/132938
(Bhadbhid )
|
1104001000NRG24221220230083388
|
22/12/2023
|
JADAV LALJIBHAI BHIMABHAI
|
1104001WL005288
|
JADAV LALJIBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1043
|
1043
|
Processed
|
07/02/2024
|
|
0203073189
|
|
Mr. LALJIBHAI BHIMABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-006-001/132976
(Bhadbhid )
|
1104001000NRG24221220230083395
|
22/12/2023
|
RATHOD GABHRUBHAI GOPABHAI
|
1104001WL005288
|
RATHOD GABHRUBHAI GOPABHAI
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0203073193
|
|
Mr. GABHARUBHAI GOPALBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10245
|
10245
|
|
|
|
|
|
|
|
|
42
|
BHAVNAGAR
|
GJ-04-001-006-001/129341
(Bhadbhid )
|
1104001000NRG24221220230083343
|
22/12/2023
|
RATHOD JIKUBEN TALSHIBHAI
|
1104001WL005288
|
RATHOD JIKUBEN TALSHIBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203073143
|
|
MRS JIKUBEN TALSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAVNAGAR
|
GJ-04-001-006-001/129377
(Bhadbhid )
|
1104001000NRG24221220230083356
|
22/12/2023
|
UTELIYA NARESHBHAI MEGHABHAI
|
1104001WL005288
|
UTELIYA NARESHBHAI MEGHABHAI
|
00415
|
SBIN0003764
|
859
|
859
|
Processed
|
07/02/2024
|
|
0203073182
|
|
MR NARESHBHAI MEGHABHAI UTELIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-006-001/129377
(Bhadbhid )
|
1104001000NRG24221220230083357
|
22/12/2023
|
UTELIYA NARESHBHAI MEGHABHAI
|
1104001WL005288
|
UTELIYA NARESHBHAI MEGHABHAI
|
00415
|
SBIN0003764
|
858
|
858
|
Processed
|
07/02/2024
|
|
0203073183
|
|
KEBUBEN MEGHABHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-006-001/129380
(Bhadbhid )
|
1104001000NRG24221220230083358
|
22/12/2023
|
CHUHAN AATUBHAI JERAMBHAI
|
1104001WL005288
|
CHUHAN AATUBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
1298
|
1298
|
Processed
|
07/02/2024
|
|
0203073144
|
|
MR ATUBHAI JERAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-006-001/129382
(Bhadbhid )
|
1104001000NRG24221220230083361
|
22/12/2023
|
JATAPARA BALVANTBHAI DHIRUBHAI
|
1104001WL005288
|
JATAPARA BALVANTBHAI DHIRUBHAI
|
00415
|
SBIN0003764
|
1145
|
1145
|
Processed
|
07/02/2024
|
|
0203073180
|
|
MR BALVANTBHAI DHIRUBHAI JATAPARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-006-001/129382
(Bhadbhid )
|
1104001000NRG24221220230083362
|
22/12/2023
|
JATAPARA BALVANTBHAI DHIRUBHAI
|
1104001WL005288
|
JATAPARA BALVANTBHAI DHIRUBHAI
|
00415
|
SBIN0003764
|
1145
|
1145
|
Processed
|
07/02/2024
|
|
0203073181
|
|
MR BALVANTBHAI DHIRUBHAI JATAPARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-006-001/132907
(Bhadbhid )
|
1104001000NRG24221220230083370
|
22/12/2023
|
KHOKHANI BHARATBHAI GATURBHAI
|
1104001WL005288
|
KHOKHANI BHARATBHAI GATURBHAI
|
00415
|
SBIN0003764
|
1134
|
1134
|
Processed
|
07/02/2024
|
|
0203073142
|
|
MR GATURBHAI SUKHABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7873
|
7873
|
|
|
|
|
|
|
|
|
49
|
BHAVNAGAR
|
GJ-04-001-006-001/129360
(Bhadbhid )
|
1104001000NRG24221220230083351
|
22/12/2023
|
GOHIL AATUBHAI MERUBHAI
|
1104001WL005288
|
GOHIL AATUBHAI MERUBHAI
|
00415
|
SBIN0060166
|
1221
|
1221
|
Processed
|
07/02/2024
|
|
0203073145
|
|
MR ATUBHAI MERUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-006-001/129360
(Bhadbhid )
|
1104001000NRG24221220230083352
|
22/12/2023
|
GOHIL JAKALBEN AATUBHAI
|
1104001WL005288
|
GOHIL JAKALBEN AATUBHAI
|
00415
|
SBIN0060166
|
1221
|
1221
|
Processed
|
07/02/2024
|
|
0203073184
|
|
MRS JAKALBEN ATUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAVNAGAR
|
GJ-04-001-006-001/133000
(Bhadbhid )
|
1104001000NRG24221220230083397
|
22/12/2023
|
MAKVANA SHOBHABEN MUKESHBHAI
|
1104001WL005288
|
MAKVANA SHOBHABEN MUKESHBHAI
|
00415
|
SBIN0060166
|
1106
|
1106
|
Processed
|
07/02/2024
|
|
0203073178
|
|
MRS SHOBHABEN MUKESHBHAI MUKESHBHAI MAKW
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAVNAGAR
|
GJ-04-001-006-001/133000
(Bhadbhid )
|
1104001000NRG24221220230083398
|
22/12/2023
|
MAKVANAVIPULBHAI MUKESHBHAI
|
1104001WL005288
|
MAKVANAVIPULBHAI MUKESHBHAI
|
00415
|
SBIN0060166
|
884
|
884
|
Processed
|
07/02/2024
|
|
0203073179
|
|
MR MAKWANA VIPULBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4432
|
4432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55183
|
55183
|
|
|
|
|
|
|
|