|
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
|
JESAR
|
GJ-04-004-045-001/131155
(JESAR )
|
1104004000NRG24140220240089253
|
14/02/2024
|
Anandbhai Valabhai Sarvaiya
|
1104004WL006090
|
Anandbhai Valabhai Sarvaiya
|
00114
|
GSCB0BVN001
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
2894160728
|
|
MR DHANIBEN ANANDBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JESAR
|
GJ-04-004-045-001/131155
(JESAR )
|
1104004000NRG24140220240089254
|
14/02/2024
|
Anandbhai Valabhai Sarvaiya
|
1104004WL006090
|
Anandbhai Valabhai Sarvaiya
|
00114
|
GSCB0BVN001
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2894160729
|
|
SARVAIYA DHANIBEN ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
3
|
JESAR
|
GJ-04-004-045-001/202610
(JESAR )
|
1104004000NRG24140220240089281
|
14/02/2024
|
Bharatbhai Ghohabhai Mori
|
1104004WL006090
|
Bharatbhai Ghohabhai Mori
|
00415
|
SBIN0010863
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
2894160730
|
|
MR BHARATBHAI GHOHABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
4
|
JESAR
|
GJ-04-004-045-001/16114
(JESAR )
|
1104004000NRG24140220240089257
|
14/02/2024
|
Karnabhai Anandbhai Rathod
|
1104004WL006090
|
Karnabhai Anandbhai Rathod
|
00415
|
SBIN0060022
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2894160765
|
|
KARNABHAI ANANDBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
JESAR
|
GJ-04-004-045-001/16114
(JESAR )
|
1104004000NRG24140220240089258
|
14/02/2024
|
Karnabhai Anandbhai Rathod
|
1104004WL006090
|
Karnabhai Anandbhai Rathod
|
00415
|
SBIN0060022
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
2894160764
|
|
MRS RATHOD MAYABEN KARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JESAR
|
GJ-04-004-045-001/161146
(JESAR )
|
1104004000NRG24140220240089259
|
14/02/2024
|
ZAPADA ANANDBHAI SONDABHAI
|
1104004WL006090
|
ZAPADA ANANDBHAI SONDABHAI
|
00415
|
SBIN0060022
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2894160715
|
|
SINDHAV MEGHABEN ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JESAR
|
GJ-04-004-045-001/179874
(JESAR )
|
1104004000NRG24140220240089262
|
14/02/2024
|
Vipul Meghabhai Singhav
|
1104004WL006090
|
Vipul Meghabhai Singhav
|
00415
|
SBIN0060022
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2894160732
|
|
ZAPADA MONGHIBEN MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JESAR
|
GJ-04-004-045-001/179875
(JESAR )
|
1104004000NRG24140220240089263
|
14/02/2024
|
Sindhabhai Bhagwanbhai Susra
|
1104004WL006090
|
Sindhabhai Bhagwanbhai Susra
|
00415
|
SBIN0060022
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2894160731
|
|
SUSARA POTIBEN SINDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JESAR
|
GJ-04-004-045-001/179881
(JESAR )
|
1104004000NRG24140220240089264
|
14/02/2024
|
Jomuben Anandbhai Rathod
|
1104004WL006090
|
Jomuben Anandbhai Rathod
|
00415
|
SBIN0060022
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2894160752
|
|
MRS JOMUBEN ANANDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JESAR
|
GJ-04-004-045-001/179882
(JESAR )
|
1104004000NRG24140220240089265
|
14/02/2024
|
Rathod Dayaben Bachubhai
|
1104004WL006090
|
Rathod Dayaben Bachubhai
|
00415
|
SBIN0060022
|
850
|
850
|
Processed
|
12/04/2024
|
|
2894160713
|
|
MRS RATHOD DAYABEN BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JESAR
|
GJ-04-004-045-001/179884
(JESAR )
|
1104004000NRG24140220240089266
|
14/02/2024
|
Rathod Rekhaben Lalabhai
|
1104004WL006090
|
Rathod Rekhaben Lalabhai
|
00415
|
SBIN0060022
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894160762
|
|
MRS RATHOD REKHABEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JESAR
|
GJ-04-004-045-001/179885
(JESAR )
|
1104004000NRG24140220240089267
|
14/02/2024
|
Devuben Lalabhai Sarvaiya
|
1104004WL006090
|
Devuben Lalabhai Sarvaiya
|
00415
|
SBIN0060022
|
1776
|
1776
|
Processed
|
12/04/2024
|
|
2894160710
|
|
MRS SARVAIYA DEVUBEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JESAR
|
GJ-04-004-045-001/179892
(JESAR )
|
1104004000NRG24140220240089268
|
14/02/2024
|
Bhammar Vihabhai Kalabhai
|
1104004WL006090
|
Bhammar Vihabhai Kalabhai
|
00415
|
SBIN0060022
|
2268
|
2268
|
Processed
|
13/04/2024
|
|
2894160759
|
|
BHAMMAR VIHABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JESAR
|
GJ-04-004-045-001/179892
(JESAR )
|
1104004000NRG24140220240089269
|
14/02/2024
|
Bhammar Vihabhai Kalabhai
|
1104004WL006090
|
Bhammar Vihabhai Kalabhai
|
00415
|
SBIN0060022
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894160760
|
|
MRS BHAMMAR SONABEN VIHABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JESAR
|
GJ-04-004-045-001/179895
(JESAR )
|
1104004000NRG24140220240089270
|
14/02/2024
|
Mori Mayaben Samatbhai
|
1104004WL006090
|
Mori Mayaben Samatbhai
|
00415
|
SBIN0060022
|
1370
|
1370
|
Processed
|
12/04/2024
|
|
2894160750
|
|
MR MORI SAMATBHAI VIHABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JESAR
|
GJ-04-004-045-001/179895
(JESAR )
|
1104004000NRG24140220240089271
|
14/02/2024
|
Mori Mayaben Samatbhai
|
1104004WL006090
|
Mori Mayaben Samatbhai
|
00415
|
SBIN0060022
|
1370
|
1370
|
Processed
|
12/04/2024
|
|
2894160751
|
|
MRS MAYABEN SAMATBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JESAR
|
GJ-04-004-045-001/180367
(JESAR )
|
1104004000NRG24140220240089275
|
14/02/2024
|
Susara Amuben Chothabhai
|
1104004WL006090
|
Susara Amuben Chothabhai
|
00415
|
SBIN0060022
|
2057
|
2057
|
Processed
|
12/04/2024
|
|
2894160711
|
|
MR CHOTHABHAI JINABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JESAR
|
GJ-04-004-045-001/180369
(JESAR )
|
1104004000NRG24140220240089276
|
14/02/2024
|
Zapda Bhavuben Ghughabhai
|
1104004WL006090
|
Zapda Bhavuben Ghughabhai
|
00415
|
SBIN0060022
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2894160766
|
|
ZAPADA BHAVNABEN GHUGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JESAR
|
GJ-04-004-045-001/202525
(JESAR )
|
1104004000NRG24140220240089277
|
14/02/2024
|
Kalotara Harshaben Harsurbhai
|
1104004WL006090
|
Kalotara Harshaben Harsurbhai
|
00415
|
SBIN0060022
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894160753
|
|
KALOTARA PALIBEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JESAR
|
GJ-04-004-045-001/202525
(JESAR )
|
1104004000NRG24140220240089278
|
14/02/2024
|
Kalotara Harshaben Harsurbhai
|
1104004WL006090
|
Kalotara Harshaben Harsurbhai
|
00415
|
SBIN0060022
|
805
|
805
|
Processed
|
12/04/2024
|
|
2894160754
|
|
MR KALOTARA HARSURBHAI MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JESAR
|
GJ-04-004-045-001/202525
(JESAR )
|
1104004000NRG24140220240089279
|
14/02/2024
|
Kalotara Harshaben Harsurbhai
|
1104004WL006090
|
Kalotara Harshaben Harsurbhai
|
00415
|
SBIN0060022
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2894160755
|
|
MRS HARSHABEN HARSURBHAI KALOTARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JESAR
|
GJ-04-004-045-001/202637
(JESAR )
|
1104004000NRG24140220240089282
|
14/02/2024
|
Chauhan Sonalben Bharatbhai
|
1104004WL006090
|
Chauhan Sonalben Bharatbhai
|
00415
|
SBIN0060022
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2894160742
|
|
CHAUHAN BHARATBHAI VALLABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JESAR
|
GJ-04-004-045-001/202637
(JESAR )
|
1104004000NRG24140220240089283
|
14/02/2024
|
Chauhan Sonalben Bharatbhai
|
1104004WL006090
|
Chauhan Sonalben Bharatbhai
|
00415
|
SBIN0060022
|
2088
|
2088
|
Processed
|
12/04/2024
|
|
2894160743
|
|
MS SONALBEN BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JESAR
|
GJ-04-004-045-001/202637
(JESAR )
|
1104004000NRG24140220240089284
|
14/02/2024
|
Chauhan Sonalben Bharatbhai
|
1104004WL006090
|
Chauhan Sonalben Bharatbhai
|
00415
|
SBIN0060022
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2894160744
|
|
CHAUHAN HANSABEN PARSHOTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JESAR
|
GJ-04-004-045-001/208306
(JESAR )
|
1104004000NRG24140220240089287
|
14/02/2024
|
JAYSUKHBHAI SOLANKI M
|
1104004WL006090
|
JAYSUKHBHAI SOLANKI M
|
00415
|
SBIN0060022
|
2580
|
2580
|
Processed
|
12/04/2024
|
|
2894160748
|
|
MR JAYSUKHBHAI SOLANKI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
JESAR
|
GJ-04-004-045-001/208306
(JESAR )
|
1104004000NRG24140220240089288
|
14/02/2024
|
JAYSUKHBHAI SOLANKI M
|
1104004WL006090
|
JAYSUKHBHAI SOLANKI M
|
00415
|
SBIN0060022
|
2580
|
2580
|
Processed
|
12/04/2024
|
|
2894160749
|
|
MRS HANSABEN JAYSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JESAR
|
GJ-04-004-045-001/209004
(JESAR )
|
1104004000NRG24140220240089289
|
14/02/2024
|
jethabhai bhimabhai mori
|
1104004WL006090
|
jethabhai bhimabhai mori
|
00415
|
SBIN0060022
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
2894160739
|
|
MR ASHOKBHAI JETHABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JESAR
|
GJ-04-004-045-001/209004
(JESAR )
|
1104004000NRG24140220240089290
|
14/02/2024
|
jethabhai bhimabhai mori
|
1104004WL006090
|
jethabhai bhimabhai mori
|
00415
|
SBIN0060022
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
2894160740
|
|
MRS MORI KAILASBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JESAR
|
GJ-04-004-045-001/209004
(JESAR )
|
1104004000NRG24140220240089291
|
14/02/2024
|
jethabhai bhimabhai mori
|
1104004WL006090
|
jethabhai bhimabhai mori
|
00415
|
SBIN0060022
|
182
|
182
|
Processed
|
12/04/2024
|
|
2894160741
|
|
MR HITESH MORI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
JESAR
|
GJ-04-004-045-001/209044
(JESAR )
|
1104004000NRG24140220240089292
|
14/02/2024
|
Panchiben Khetabhai Zapada
|
1104004WL006090
|
Panchiben Khetabhai Zapada
|
00415
|
SBIN0060022
|
695
|
695
|
Processed
|
12/04/2024
|
|
2894160745
|
|
MS PANCHIBEN KHETABHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JESAR
|
GJ-04-004-045-001/209044
(JESAR )
|
1104004000NRG24140220240089293
|
14/02/2024
|
Panchiben Khetabhai Zapada
|
1104004WL006090
|
Panchiben Khetabhai Zapada
|
00415
|
SBIN0060022
|
1251
|
1251
|
Processed
|
12/04/2024
|
|
2894160746
|
|
Mrs. LABHUBEN MUNNABHAI ZAPADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
JESAR
|
GJ-04-004-045-001/209081
(JESAR )
|
1104004000NRG24140220240089298
|
14/02/2024
|
Gohil Divaliben Padubhai
|
1104004WL006090
|
Gohil Divaliben Padubhai
|
00415
|
SBIN0060022
|
380
|
380
|
Processed
|
13/04/2024
|
|
2894160712
|
|
GOHIL DIPALIBEN PADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JESAR
|
GJ-04-004-045-001/209081
(JESAR )
|
1104004000NRG24140220240089294
|
14/02/2024
|
Gohil Kalpeshbhai Padubhai
|
1104004WL006090
|
Gohil Kalpeshbhai Padubhai
|
00415
|
SBIN0060022
|
380
|
380
|
Processed
|
12/04/2024
|
|
2894160733
|
|
MRS GOHIL DIVALIBEN PADUBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JESAR
|
GJ-04-004-045-001/209081
(JESAR )
|
1104004000NRG24140220240089295
|
14/02/2024
|
Gohil Kalpeshbhai Padubhai
|
1104004WL006090
|
Gohil Kalpeshbhai Padubhai
|
00415
|
SBIN0060022
|
285
|
285
|
Processed
|
13/04/2024
|
|
2894160734
|
|
GOHIL DAYABEN PADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JESAR
|
GJ-04-004-045-001/209081
(JESAR )
|
1104004000NRG24140220240089296
|
14/02/2024
|
Gohil Kalpeshbhai Padubhai
|
1104004WL006090
|
Gohil Kalpeshbhai Padubhai
|
00415
|
SBIN0060022
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894160735
|
|
MR KALPESHBHAI PADUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JESAR
|
GJ-04-004-045-001/209081
(JESAR )
|
1104004000NRG24140220240089297
|
14/02/2024
|
Kalpeshbhai Padubhai Gohil
|
1104004WL006090
|
Kalpeshbhai Padubhai Gohil
|
00415
|
SBIN0060022
|
190
|
190
|
Processed
|
12/04/2024
|
|
2894160736
|
|
MR GOHIL PRAKASHKUMAR PRADHYUMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JESAR
|
GJ-04-004-045-001/209331
(JESAR )
|
1104004000NRG24140220240089299
|
14/02/2024
|
Zapda Dayaben Jagdishbhai
|
1104004WL006090
|
Zapda Dayaben Jagdishbhai
|
00415
|
SBIN0060022
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894160761
|
|
ZAPADA DAYABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JESAR
|
GJ-04-004-045-001/209362
(JESAR )
|
1104004000NRG24140220240089300
|
14/02/2024
|
Mori Shivabhai Bholabhai
|
1104004WL006090
|
Mori Shivabhai Bholabhai
|
00415
|
SBIN0060022
|
128
|
128
|
Processed
|
12/04/2024
|
|
2894160756
|
|
MR BHOLABHAI HARSURBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JESAR
|
GJ-04-004-045-001/209362
(JESAR )
|
1104004000NRG24140220240089301
|
14/02/2024
|
Mori Shivabhai Bholabhai
|
1104004WL006090
|
Mori Shivabhai Bholabhai
|
00415
|
SBIN0060022
|
384
|
384
|
Processed
|
12/04/2024
|
|
2894160757
|
|
MR SHIVABHAI BHOLABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JESAR
|
GJ-04-004-045-001/209362
(JESAR )
|
1104004000NRG24140220240089302
|
14/02/2024
|
Mori Shivabhai Bholabhai
|
1104004WL006090
|
Mori Shivabhai Bholabhai
|
00415
|
SBIN0060022
|
1408
|
1408
|
Processed
|
12/04/2024
|
|
2894160758
|
|
MRS KADAVIBEN BHOLABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JESAR
|
GJ-04-004-045-001/247664
(JESAR )
|
1104004000NRG24140220240089303
|
14/02/2024
|
Zapda Jayaben Jabrabhai
|
1104004WL006090
|
Zapda Jayaben Jabrabhai
|
00415
|
SBIN0060022
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894160747
|
|
MRS JAYABEN ZAPDA J
|
STATE BANK OF INDIA(508548)
|
|
42
|
JESAR
|
GJ-04-004-045-001/247699
(JESAR )
|
1104004000NRG24140220240089305
|
14/02/2024
|
Zapada Kailasben Mukeshbhai
|
1104004WL006090
|
Zapada Kailasben Mukeshbhai
|
00415
|
SBIN0060022
|
1728
|
1728
|
Processed
|
12/04/2024
|
|
2894160763
|
|
KAILASHBEN BHAGVANBH
|
BANK OF BARODA(606985)
|
|
43
|
JESAR
|
GJ-04-004-045-001/40325
(JESAR )
|
1104004000NRG24140220240089306
|
14/02/2024
|
BALADHIYA TUSHAR ASHOKBHAI
|
1104004WL006090
|
BALADHIYA TUSHAR ASHOKBHAI
|
00415
|
SBIN0060022
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2894160737
|
|
MRS BHAVNABEN ASHOKBHAI BALADHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JESAR
|
GJ-04-004-045-001/40325
(JESAR )
|
1104004000NRG24140220240089307
|
14/02/2024
|
BALADHIYA TUSHAR ASHOKBHAI
|
1104004WL006090
|
BALADHIYA TUSHAR ASHOKBHAI
|
00415
|
SBIN0060022
|
494
|
494
|
Processed
|
12/04/2024
|
|
2894160738
|
|
MR TUSHAR ASHOKBHAI BALADHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JESAR
|
GJ-04-004-045-001/40337
(JESAR )
|
1104004000NRG24140220240089308
|
14/02/2024
|
Lalabhai Matarbhai Zapada
|
1104004WL006090
|
Lalabhai Matarbhai Zapada
|
00415
|
SBIN0060022
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2894160714
|
|
ZAPDA VALIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JESAR
|
GJ-04-004-045-001/40340
(JESAR )
|
1104004000NRG24140220240089309
|
14/02/2024
|
Sarvaiya Rayaben Becharbhai
|
1104004WL006090
|
Sarvaiya Rayaben Becharbhai
|
00415
|
SBIN0060022
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2894160709
|
|
SARVAIYA RAYABEN BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JESAR
|
GJ-04-004-045-001/40345
(JESAR )
|
1104004000NRG24140220240089310
|
14/02/2024
|
Bhopabhai Polabhai Zapda
|
1104004WL006090
|
Bhopabhai Polabhai Zapda
|
00415
|
SBIN0060022
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894160716
|
|
MR BHOPABHAI POLABHAI ZAPDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JESAR
|
GJ-04-004-045-001/40353
(JESAR )
|
1104004000NRG24140220240089311
|
14/02/2024
|
ZAPADA VIRALBEN HARESHBHAI
|
1104004WL006090
|
ZAPADA VIRALBEN HARESHBHAI
|
00415
|
SBIN0060022
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
2894160708
|
|
MRS ZAPADA VIRALBEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57585
|
57585
|
|
|
|
|
|
|
|
|
49
|
JESAR
|
GJ-04-004-045-001/157626
(JESAR )
|
1104004000NRG24140220240089255
|
14/02/2024
|
Dakshaben Prakashbhai Chudasama
|
1104004WL006090
|
Dakshaben Prakashbhai Chudasama
|
00415
|
SBIN0RRSRGB
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894160722
|
|
CHUDASAMA PRAKASHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JESAR
|
GJ-04-004-045-001/157626
(JESAR )
|
1104004000NRG24140220240089256
|
14/02/2024
|
Dakshaben Prakashbhai Chudasama
|
1104004WL006090
|
Dakshaben Prakashbhai Chudasama
|
00415
|
SBIN0RRSRGB
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894160723
|
|
CHUDASAMA SONALBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JESAR
|
GJ-04-004-045-001/179872
(JESAR )
|
1104004000NRG24140220240089260
|
14/02/2024
|
Nileshbhai Lalabhai Susara
|
1104004WL006090
|
Nileshbhai Lalabhai Susara
|
00415
|
SBIN0RRSRGB
|
132
|
132
|
Processed
|
13/04/2024
|
|
2894160720
|
|
LALABHAI BHAGVANBHA SUSRA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
52
|
JESAR
|
GJ-04-004-045-001/179872
(JESAR )
|
1104004000NRG24140220240089261
|
14/02/2024
|
Nileshbhai Lalabhai Susara
|
1104004WL006090
|
Nileshbhai Lalabhai Susara
|
00415
|
SBIN0RRSRGB
|
264
|
264
|
Processed
|
12/04/2024
|
|
2894160721
|
|
MRS BALUBEN LALABHAI SUSARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JESAR
|
GJ-04-004-045-001/179900
(JESAR )
|
1104004000NRG24140220240089272
|
14/02/2024
|
Susara Bholabhai Mepabhai
|
1104004WL006090
|
Susara Bholabhai Mepabhai
|
00415
|
SBIN0RRSRGB
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2894160717
|
|
SUSARA RANIBEN BHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JESAR
|
GJ-04-004-045-001/180318
(JESAR )
|
1104004000NRG24140220240089273
|
14/02/2024
|
Ghughabhai Anandbhai Rathod
|
1104004WL006090
|
Ghughabhai Anandbhai Rathod
|
00415
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894160718
|
|
RATHOD GHUGHABHAI ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JESAR
|
GJ-04-004-045-001/180318
(JESAR )
|
1104004000NRG24140220240089274
|
14/02/2024
|
Ghughabhai Anandbhai Rathod
|
1104004WL006090
|
Ghughabhai Anandbhai Rathod
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2894160719
|
|
MRS RATHOD BAGHUBEN GHUGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JESAR
|
GJ-04-004-045-001/202525
(JESAR )
|
1104004000NRG24140220240089280
|
14/02/2024
|
Kalotara Asmitaben Sureshbhai
|
1104004WL006090
|
Kalotara Asmitaben Sureshbhai
|
00415
|
SBIN0RRSRGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894160724
|
|
KALOTARA ASMITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JESAR
|
GJ-04-004-045-001/208018
(JESAR )
|
1104004000NRG24140220240089285
|
14/02/2024
|
Maya Vinodbhai Yadav
|
1104004WL006090
|
Maya Vinodbhai Yadav
|
00415
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894160725
|
|
YADAV VINODBHAI ZAVERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JESAR
|
GJ-04-004-045-001/208018
(JESAR )
|
1104004000NRG24140220240089286
|
14/02/2024
|
Maya Vinodbhai Yadav
|
1104004WL006090
|
Maya Vinodbhai Yadav
|
00415
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894160726
|
|
YADAV BHANUBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11793
|
11793
|
|
|
|
|
|
|
|
|
59
|
JESAR
|
GJ-04-004-045-001/247685
(JESAR )
|
1104004000NRG24140220240089304
|
14/02/2024
|
Zapada Bharatbhai Hamirbhai
|
1104004WL006090
|
Zapada Bharatbhai Hamirbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
2894160727
|
|
MISS KRISHNAGAURDIAN ANANDBAHI GELABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74874
|
74874
|
|
|
|
|
|
|
|