|
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-04-003-080-001/251981
(Paniyali )
|
1104003000NRG25130520240007531
|
13/05/2024
|
DABHI MANISHABEN BIJALBHAI
|
1104003WL000599
|
DABHI MANISHABEN BIJALBHAI
|
00032
|
UTIB0002265
|
1876
|
1876
|
Processed
|
18/05/2024
|
|
4109736986
|
|
DABHI MANISHABEN BIJALBHAI
|
AXIS BANK(607153)
|
|
2
|
TALAJA
|
GJ-04-003-080-001/251993
(Paniyali )
|
1104003000NRG25130520240007533
|
13/05/2024
|
DABHI CHETANBHAI LAXMANBHAI
|
1104003WL000599
|
DABHI CHETANBHAI LAXMANBHAI
|
00032
|
UTIB0002265
|
1887
|
1887
|
Processed
|
18/05/2024
|
|
4109736992
|
|
CHETAN LAKHMANBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3763
|
3763
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-080-001/214883
(Paniyali )
|
1104003000NRG25130520240007487
|
13/05/2024
|
Jayuben Limbaabhai
|
1104003WL000599
|
Jayuben Limbaabhai
|
00032
|
UTIB0002272
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109736985
|
|
JAMBUCHA JAYUBEN LIMBABHAI
|
AXIS BANK(607153)
|
|
4
|
TALAJA
|
GJ-04-003-080-001/214897
(Paniyali )
|
1104003000NRG25130520240007492
|
13/05/2024
|
Jambucha Pravinbhai Dharamshibhai
|
1104003WL000599
|
Jambucha Pravinbhai Dharamshibhai
|
00032
|
UTIB0002272
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4109736991
|
|
MR PRAVINBHAI DHARAMSHIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-080-001/204253
(Paniyali )
|
1104003000NRG25130520240007460
|
13/05/2024
|
JAMBUCHA HIRUBEN VELJIBHAI
|
1104003WL000599
|
JAMBUCHA HIRUBEN VELJIBHAI
|
00045
|
BARB0DBTANS
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4109736983
|
|
HIRUBEN VELJIBHAI JA
|
BANK OF BARODA(606985)
|
|
6
|
TALAJA
|
GJ-04-003-080-001/204253
(Paniyali )
|
1104003000NRG25130520240007461
|
13/05/2024
|
JANBUCHA VELJIBHAI ODHABHAI
|
1104003WL000599
|
JANBUCHA VELJIBHAI ODHABHAI
|
00045
|
BARB0DBTANS
|
1881
|
1881
|
Processed
|
18/05/2024
|
|
4109736964
|
|
VELJIBHAI OGHABHAI J
|
BANK OF BARODA(606985)
|
|
7
|
TALAJA
|
GJ-04-003-080-001/204276
(Paniyali )
|
1104003000NRG25130520240007463
|
13/05/2024
|
ARVINDBHAI NATHABHAI
|
1104003WL000599
|
ARVINDBHAI NATHABHAI
|
00045
|
BARB0DBTANS
|
1898
|
1898
|
Processed
|
18/05/2024
|
|
4109736969
|
|
ARVINDBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
TALAJA
|
GJ-04-003-080-001/204292
(Paniyali )
|
1104003000NRG25130520240007469
|
13/05/2024
|
DABHI ASHOKBHAI LAKHMANBHAI
|
1104003WL000599
|
DABHI ASHOKBHAI LAKHMANBHAI
|
00045
|
BARB0DBTANS
|
1860
|
1860
|
Processed
|
18/05/2024
|
|
4109736949
|
|
ASHOKBHAI LAKHAMANBH
|
BANK OF BARODA(606985)
|
|
9
|
TALAJA
|
GJ-04-003-080-001/204292
(Paniyali )
|
1104003000NRG25130520240007470
|
13/05/2024
|
DABHI ASHOKBHAI LAKHMANBHAI
|
1104003WL000599
|
DABHI ASHOKBHAI LAKHMANBHAI
|
00045
|
BARB0DBTANS
|
1860
|
1860
|
Processed
|
18/05/2024
|
|
4109736962
|
|
BHAVUBEN ASHOKBHAI D
|
BANK OF BARODA(606985)
|
|
10
|
TALAJA
|
GJ-04-003-080-001/204299
(Paniyali )
|
1104003000NRG25130520240007474
|
13/05/2024
|
JYOTIBEN SANJAYBHAI
|
1104003WL000599
|
JYOTIBEN SANJAYBHAI
|
00045
|
BARB0DBTANS
|
1879
|
1879
|
Processed
|
18/05/2024
|
|
4109736980
|
|
JYOTIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
11
|
TALAJA
|
GJ-04-003-080-001/204299
(Paniyali )
|
1104003000NRG25130520240007473
|
13/05/2024
|
UJIBEN BHOLABHAI
|
1104003WL000599
|
UJIBEN BHOLABHAI
|
00045
|
BARB0DBTANS
|
1879
|
1879
|
Processed
|
18/05/2024
|
|
4109736982
|
|
UJIBEN BHOLABHAI JAN
|
BANK OF BARODA(606985)
|
|
12
|
TALAJA
|
GJ-04-003-080-001/205219
(Paniyali )
|
1104003000NRG25130520240007477
|
13/05/2024
|
BHARTIBEN HIMATBHAI
|
1104003WL000599
|
BHARTIBEN HIMATBHAI
|
00045
|
BARB0DBTANS
|
1909
|
1909
|
Processed
|
18/05/2024
|
|
4109736979
|
|
BHARTIBEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
13
|
TALAJA
|
GJ-04-003-080-001/214883
(Paniyali )
|
1104003000NRG25130520240007486
|
13/05/2024
|
Jambucha Limbabhai popatbhai
|
1104003WL000599
|
Jambucha Limbabhai popatbhai
|
00045
|
BARB0DBTANS
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109736951
|
|
LIMBABHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
TALAJA
|
GJ-04-003-080-001/214885
(Paniyali )
|
1104003000NRG25130520240007489
|
13/05/2024
|
Lasuben Bharatbhai
|
1104003WL000599
|
Lasuben Bharatbhai
|
00045
|
BARB0DBTANS
|
1909
|
1909
|
Processed
|
18/05/2024
|
|
4109736950
|
|
LASUBEN BHARATBHAI J
|
BANK OF BARODA(606985)
|
|
15
|
TALAJA
|
GJ-04-003-080-001/214886
(Paniyali )
|
1104003000NRG25130520240007491
|
13/05/2024
|
JAMBUCHA KANKUBEN VINODBHAI
|
1104003WL000599
|
JAMBUCHA KANKUBEN VINODBHAI
|
00045
|
BARB0DBTANS
|
1876
|
1876
|
Processed
|
18/05/2024
|
|
4109736978
|
|
JAMBUCHA KANKUBEN VI
|
BANK OF BARODA(606985)
|
|
16
|
TALAJA
|
GJ-04-003-080-001/228778
(Paniyali )
|
1104003000NRG25130520240007496
|
13/05/2024
|
DABHI RUPABHAI SODABHAI
|
1104003WL000599
|
DABHI RUPABHAI SODABHAI
|
00045
|
BARB0DBTANS
|
1893
|
1893
|
Processed
|
18/05/2024
|
|
4109736955
|
|
RUPABHAI SONDABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
TALAJA
|
GJ-04-003-080-001/228778
(Paniyali )
|
1104003000NRG25130520240007497
|
13/05/2024
|
HANSABEN RUPABHAI
|
1104003WL000599
|
HANSABEN RUPABHAI
|
00045
|
BARB0DBTANS
|
1893
|
1893
|
Processed
|
18/05/2024
|
|
4109736987
|
|
HANSABEN RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
18
|
TALAJA
|
GJ-04-003-080-001/237112
(Paniyali )
|
1104003000NRG25130520240007502
|
13/05/2024
|
JAMBUCHA AMRATBEN KANTIBHAI
|
1104003WL000599
|
JAMBUCHA AMRATBEN KANTIBHAI
|
00045
|
BARB0DBTANS
|
1906
|
1906
|
Processed
|
18/05/2024
|
|
4109736988
|
|
AMRATBEN KANTIBHAI J
|
BANK OF BARODA(606985)
|
|
19
|
TALAJA
|
GJ-04-003-080-001/237115
(Paniyali )
|
1104003000NRG25130520240007505
|
13/05/2024
|
DABHI GITABEN ARJANBHAI
|
1104003WL000599
|
DABHI GITABEN ARJANBHAI
|
00045
|
BARB0DBTANS
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
4109736952
|
|
DABHI GITABEN ARJANB
|
BANK OF BARODA(606985)
|
|
20
|
TALAJA
|
GJ-04-003-080-001/245730
(Paniyali )
|
1104003000NRG25130520240007509
|
13/05/2024
|
DABHI HANSABEN SAMATBHAI
|
1104003WL000599
|
DABHI HANSABEN SAMATBHAI
|
00045
|
BARB0DBTANS
|
1873
|
1873
|
Processed
|
18/05/2024
|
|
4109736989
|
|
HANSABEN SHAMATBHAI
|
BANK OF BARODA(606985)
|
|
21
|
TALAJA
|
GJ-04-003-080-001/245732
(Paniyali )
|
1104003000NRG25130520240007510
|
13/05/2024
|
JAMBUCHA VIKRAMBHAI HARESHBHAI
|
1104003WL000599
|
JAMBUCHA VIKRAMBHAI HARESHBHAI
|
00045
|
BARB0DBTANS
|
1898
|
1898
|
Processed
|
18/05/2024
|
|
4109736981
|
|
JANBUCHA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
22
|
TALAJA
|
GJ-04-003-080-001/245736
(Paniyali )
|
1104003000NRG25130520240007511
|
13/05/2024
|
DABHI REKHABEN SHANTIBHAI
|
1104003WL000599
|
DABHI REKHABEN SHANTIBHAI
|
00045
|
BARB0DBTANS
|
1907
|
1907
|
Processed
|
18/05/2024
|
|
4109736990
|
|
DABHI REKHABEN SHANT
|
BANK OF BARODA(606985)
|
|
23
|
TALAJA
|
GJ-04-003-080-001/251957
(Paniyali )
|
1104003000NRG25130520240007517
|
13/05/2024
|
BHAMBHANIYA DINESHBHAI HARJIBHAI
|
1104003WL000599
|
BHAMBHANIYA DINESHBHAI HARJIBHAI
|
00045
|
BARB0DBTANS
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4109736967
|
|
BHAMBHANIYA DINESHBH
|
BANK OF BARODA(606985)
|
|
24
|
TALAJA
|
GJ-04-003-080-001/251973
(Paniyali )
|
1104003000NRG25130520240007528
|
13/05/2024
|
JAMBUCHA MENABEN NARSHIBHAI
|
1104003WL000599
|
JAMBUCHA MENABEN NARSHIBHAI
|
00045
|
BARB0DBTANS
|
1909
|
1909
|
Processed
|
18/05/2024
|
|
4109736963
|
|
MENABEN NARASHIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
TALAJA
|
GJ-04-003-080-001/251976
(Paniyali )
|
1104003000NRG25130520240007529
|
13/05/2024
|
DABHI MANJUBEN VASHRAMBHAI
|
1104003WL000599
|
DABHI MANJUBEN VASHRAMBHAI
|
00045
|
BARB0DBTANS
|
1847
|
1847
|
Processed
|
18/05/2024
|
|
4109736984
|
|
DABHI MANJUBEN VASHA
|
BANK OF BARODA(606985)
|
|
26
|
TALAJA
|
GJ-04-003-080-001/251999
(Paniyali )
|
1104003000NRG25130520240007535
|
13/05/2024
|
JAMBUCHA BHAVUBEN MUNESHBHAI
|
1104003WL000599
|
JAMBUCHA BHAVUBEN MUNESHBHAI
|
00045
|
BARB0DBTANS
|
1894
|
1894
|
Processed
|
18/05/2024
|
|
4109736965
|
|
BHAVANABEN MUNESHBHA
|
BANK OF BARODA(606985)
|
|
27
|
TALAJA
|
GJ-04-003-080-001/251999
(Paniyali )
|
1104003000NRG25130520240007534
|
13/05/2024
|
JAMBUCHA MUNESHBHAI LIMBABHAI
|
1104003WL000599
|
JAMBUCHA MUNESHBHAI LIMBABHAI
|
00045
|
BARB0DBTANS
|
1894
|
1894
|
Processed
|
18/05/2024
|
|
4109736966
|
|
MANISHBHAI LIMBABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43189
|
43189
|
|
|
|
|
|
|
|
|
28
|
TALAJA
|
GJ-04-003-080-001/214885
(Paniyali )
|
1104003000NRG25130520240007488
|
13/05/2024
|
Pareshbhai Bharatbhai
|
1104003WL000599
|
Pareshbhai Bharatbhai
|
00045
|
BARB0TALAJA
|
1909
|
1909
|
Processed
|
18/05/2024
|
|
4109736968
|
|
PARESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1909
|
1909
|
|
|
|
|
|
|
|
|
29
|
TALAJA
|
GJ-04-003-080-001/214899
(Paniyali )
|
1104003000NRG25130520240007495
|
13/05/2024
|
Dilipbhai Kantibhai
|
1104003WL000599
|
Dilipbhai Kantibhai
|
00089
|
CBIN0284847
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109736947
|
|
Mr. DILIPBHAI KANTIBHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TALAJA
|
GJ-04-003-080-001/214899
(Paniyali )
|
1104003000NRG25130520240007494
|
13/05/2024
|
DILIPBHAI KANTIBHAI JAMBUCHA
|
1104003WL000599
|
DILIPBHAI KANTIBHAI JAMBUCHA
|
00089
|
CBIN0284847
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109736946
|
|
KANTIBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
31
|
TALAJA
|
GJ-04-003-080-001/251959
(Paniyali )
|
1104003000NRG25130520240007519
|
13/05/2024
|
DABHI VASANBEN HIRABHAI
|
1104003WL000599
|
DABHI VASANBEN HIRABHAI
|
00089
|
CBIN0284847
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4109736957
|
|
Mrs. VASANBEN HIRABHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5682
|
5682
|
|
|
|
|
|
|
|
|
32
|
TALAJA
|
GJ-04-003-080-001/205219
(Paniyali )
|
1104003000NRG25130520240007476
|
13/05/2024
|
BARAIYA HIMATBHAI SHAMJIBHAI
|
1104003WL000599
|
BARAIYA HIMATBHAI SHAMJIBHAI
|
00114
|
GSCB0BVN001
|
1909
|
1909
|
Processed
|
18/05/2024
|
|
4109736976
|
|
HIMMATBHAI RAMJIBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
TALAJA
|
GJ-04-003-080-001/251960
(Paniyali )
|
1104003000NRG25130520240007520
|
13/05/2024
|
JAMBUCHA JIVRAJBHAI PAGABHAI
|
1104003WL000599
|
JAMBUCHA JIVRAJBHAI PAGABHAI
|
00114
|
GSCB0BVN001
|
1910
|
1910
|
Processed
|
18/05/2024
|
|
4109736914
|
|
JIVRAJBHAI PAGABHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
TALAJA
|
GJ-04-003-080-001/251960
(Paniyali )
|
1104003000NRG25130520240007521
|
13/05/2024
|
JAMBUCHA JIVRAJBHAI PAGABHAI
|
1104003WL000599
|
JAMBUCHA JIVRAJBHAI PAGABHAI
|
00114
|
GSCB0BVN001
|
1910
|
1910
|
Processed
|
18/05/2024
|
|
4109736915
|
|
Mrs. CHAMPABEN JIVABHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5729
|
5729
|
|
|
|
|
|
|
|
|
35
|
TALAJA
|
GJ-04-003-080-001/204252
(Paniyali )
|
1104003000NRG25130520240007459
|
13/05/2024
|
ANAJARA KAJALBEN PREMAJIBHAI
|
1104003WL000599
|
ANAJARA KAJALBEN PREMAJIBHAI
|
00415
|
SBIN0011023
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4109736921
|
|
MISS KAJAL PREMJIBHAI ANJARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-080-001/204252
(Paniyali )
|
1104003000NRG25130520240007457
|
13/05/2024
|
ANJARA DUDHIBEN PREMJIBHAI
|
1104003WL000599
|
ANJARA DUDHIBEN PREMJIBHAI
|
00415
|
SBIN0011023
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4109736972
|
|
MR DUDHEBEN PPREMJIBHAI ANAJARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALAJA
|
GJ-04-003-080-001/204253
(Paniyali )
|
1104003000NRG25130520240007462
|
13/05/2024
|
JAMBUCHA HARSHABEN VELJIBHAI
|
1104003WL000599
|
JAMBUCHA HARSHABEN VELJIBHAI
|
00415
|
SBIN0011023
|
1881
|
1881
|
Processed
|
18/05/2024
|
|
4109736932
|
|
MISS JAMBUCHA HARSHA VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALAJA
|
GJ-04-003-080-001/204276
(Paniyali )
|
1104003000NRG25130520240007464
|
13/05/2024
|
VALLBHBHAI natha
|
1104003WL000599
|
VALLBHBHAI natha
|
00415
|
SBIN0011023
|
1898
|
1898
|
Processed
|
18/05/2024
|
|
4109736920
|
|
LADUBEN VALLBHABHAI
|
BANK OF BARODA(606985)
|
|
39
|
TALAJA
|
GJ-04-003-080-001/204279
(Paniyali )
|
1104003000NRG25130520240007465
|
13/05/2024
|
VIKRAMBHAI DANABHAI DABHI
|
1104003WL000599
|
VIKRAMBHAI DANABHAI DABHI
|
00415
|
SBIN0011023
|
1860
|
1860
|
Processed
|
18/05/2024
|
|
4109736970
|
|
MR VIKRAMABHAI DANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALAJA
|
GJ-04-003-080-001/204282
(Paniyali )
|
1104003000NRG25130520240007467
|
13/05/2024
|
BHAVESH RAMESHBHAI
|
1104003WL000599
|
BHAVESH RAMESHBHAI
|
00415
|
SBIN0011023
|
1880
|
1880
|
Processed
|
18/05/2024
|
|
4109736930
|
|
MISS SHOBHABEN RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALAJA
|
GJ-04-003-080-001/204282
(Paniyali )
|
1104003000NRG25130520240007466
|
13/05/2024
|
BHAVESHBHAI RAMESHBHAI
|
1104003WL000599
|
BHAVESHBHAI RAMESHBHAI
|
00415
|
SBIN0011023
|
1880
|
1880
|
Processed
|
18/05/2024
|
|
4109736924
|
|
GITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
42
|
TALAJA
|
GJ-04-003-080-001/204292
(Paniyali )
|
1104003000NRG25130520240007471
|
13/05/2024
|
RAKESHBHAI ASHOKBHAI
|
1104003WL000599
|
RAKESHBHAI ASHOKBHAI
|
00415
|
SBIN0011023
|
1860
|
1860
|
Processed
|
18/05/2024
|
|
4109736925
|
|
MASTER RAKESH ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALAJA
|
GJ-04-003-080-001/205203
(Paniyali )
|
1104003000NRG25130520240007475
|
13/05/2024
|
DABHI DINESHBHAI NARANBHAI
|
1104003WL000599
|
DABHI DINESHBHAI NARANBHAI
|
00415
|
SBIN0011023
|
1849
|
1849
|
Processed
|
18/05/2024
|
|
4109736928
|
|
DINESHBHAI NARAYANBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
TALAJA
|
GJ-04-003-080-001/207241
(Paniyali )
|
1104003000NRG25130520240007478
|
13/05/2024
|
JAMBUCHA NATHABHAI PATABHAI
|
1104003WL000599
|
JAMBUCHA NATHABHAI PATABHAI
|
00415
|
SBIN0011023
|
1911
|
1911
|
Processed
|
18/05/2024
|
|
4109736938
|
|
MR NATHABHAI PATABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALAJA
|
GJ-04-003-080-001/207241
(Paniyali )
|
1104003000NRG25130520240007479
|
13/05/2024
|
KAJALBEN NATHABHAI
|
1104003WL000599
|
KAJALBEN NATHABHAI
|
00415
|
SBIN0011023
|
1911
|
1911
|
Processed
|
18/05/2024
|
|
4109736931
|
|
MISS KAJAL NATHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALAJA
|
GJ-04-003-080-001/207242
(Paniyali )
|
1104003000NRG25130520240007480
|
13/05/2024
|
JAMBUCHA DHARMSHIBHAI PATABHAI
|
1104003WL000599
|
JAMBUCHA DHARMSHIBHAI PATABHAI
|
00415
|
SBIN0011023
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
4109736942
|
|
MR DHARAMSHIBHAI PATABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-080-001/207246
(Paniyali )
|
1104003000NRG25130520240007481
|
13/05/2024
|
SONALBEN NAGJIBHAI
|
1104003WL000599
|
SONALBEN NAGJIBHAI
|
00415
|
SBIN0011023
|
1907
|
1907
|
Processed
|
18/05/2024
|
|
4109736926
|
|
MISS SONALBEN NAGJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALAJA
|
GJ-04-003-080-001/207247
(Paniyali )
|
1104003000NRG25130520240007484
|
13/05/2024
|
JAMBUCHA GITABEN BHUPATBHAI
|
1104003WL000599
|
JAMBUCHA GITABEN BHUPATBHAI
|
00415
|
SBIN0011023
|
1901
|
1901
|
Processed
|
18/05/2024
|
|
4109736974
|
|
MRS GITABEN BHUPATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALAJA
|
GJ-04-003-080-001/207247
(Paniyali )
|
1104003000NRG25130520240007483
|
13/05/2024
|
PAYALBEN BHUPATBHAI
|
1104003WL000599
|
PAYALBEN BHUPATBHAI
|
00415
|
SBIN0011023
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4109736959
|
|
MISS PAYAL BHUPATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALAJA
|
GJ-04-003-080-001/207255
(Paniyali )
|
1104003000NRG25130520240007485
|
13/05/2024
|
Dabhi Vipulbhai Lakhamanbhai
|
1104003WL000599
|
Dabhi Vipulbhai Lakhamanbhai
|
00415
|
SBIN0011023
|
1639
|
1639
|
Processed
|
18/05/2024
|
|
4109736918
|
|
MR VIPULBHAI LAKHAMANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALAJA
|
GJ-04-003-080-001/214886
(Paniyali )
|
1104003000NRG25130520240007490
|
13/05/2024
|
Jambucha Vinodbhai Nathabhai
|
1104003WL000599
|
Jambucha Vinodbhai Nathabhai
|
00415
|
SBIN0011023
|
1876
|
1876
|
Processed
|
18/05/2024
|
|
4109736922
|
|
VINODBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
52
|
TALAJA
|
GJ-04-003-080-001/228780
(Paniyali )
|
1104003000NRG25130520240007498
|
13/05/2024
|
RAMABEN MEPABHAI
|
1104003WL000599
|
RAMABEN MEPABHAI
|
00415
|
SBIN0011023
|
1614
|
1614
|
Processed
|
18/05/2024
|
|
4109736929
|
|
MR MAHESHBHAI MEPABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALAJA
|
GJ-04-003-080-001/228783
(Paniyali )
|
1104003000NRG25130520240007500
|
13/05/2024
|
KARMSHIBHAI RAMESHBHAI
|
1104003WL000599
|
KARMSHIBHAI RAMESHBHAI
|
00415
|
SBIN0011023
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4109736937
|
|
MR KARAMSHIBHAI RAMESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALAJA
|
GJ-04-003-080-001/237112
(Paniyali )
|
1104003000NRG25130520240007503
|
13/05/2024
|
JAMBUCHA VISHALBHAI KANTIBHAI
|
1104003WL000599
|
JAMBUCHA VISHALBHAI KANTIBHAI
|
00415
|
SBIN0011023
|
1906
|
1906
|
Processed
|
18/05/2024
|
|
4109736936
|
|
MR JAMBUCHA VISHALBHAI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALAJA
|
GJ-04-003-080-001/237113
(Paniyali )
|
1104003000NRG25130520240007504
|
13/05/2024
|
KAUSHIK TULSHIBHAI JAMBUCHA
|
1104003WL000599
|
KAUSHIK TULSHIBHAI JAMBUCHA
|
00415
|
SBIN0011023
|
1911
|
1911
|
Processed
|
18/05/2024
|
|
4109736933
|
|
JAGRUTIBEN TULSHIBHA
|
BANK OF BARODA(606985)
|
|
56
|
TALAJA
|
GJ-04-003-080-001/245729
(Paniyali )
|
1104003000NRG25130520240007507
|
13/05/2024
|
JAMBUCHA JIGNABEN BHALABHAI
|
1104003WL000599
|
JAMBUCHA JIGNABEN BHALABHAI
|
00415
|
SBIN0011023
|
1899
|
1899
|
Processed
|
18/05/2024
|
|
4109736941
|
|
MISS JIGNABEN BHALABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALAJA
|
GJ-04-003-080-001/245729
(Paniyali )
|
1104003000NRG25130520240007508
|
13/05/2024
|
VARSHABEN BHALABHAI JAMBUCHA
|
1104003WL000599
|
VARSHABEN BHALABHAI JAMBUCHA
|
00415
|
SBIN0011023
|
1899
|
1899
|
Processed
|
18/05/2024
|
|
4109736943
|
|
MISS VARSHABEN BHALABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALAJA
|
GJ-04-003-080-001/251970
(Paniyali )
|
1104003000NRG25130520240007523
|
13/05/2024
|
DABHI VINODBHAI RAVJIBHAI
|
1104003WL000599
|
DABHI VINODBHAI RAVJIBHAI
|
00415
|
SBIN0011023
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109736934
|
|
MR VINODBHAI RAVJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALAJA
|
GJ-04-003-080-001/251970
(Paniyali )
|
1104003000NRG25130520240007524
|
13/05/2024
|
DABHI VINODBHAI RAVJIBHAI
|
1104003WL000599
|
DABHI VINODBHAI RAVJIBHAI
|
00415
|
SBIN0011023
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109736935
|
|
JAGRUTIBEN VINABHAI
|
BANK OF BARODA(606985)
|
|
60
|
TALAJA
|
GJ-04-003-080-001/251972
(Paniyali )
|
1104003000NRG25130520240007525
|
13/05/2024
|
BHARTIBEN GORDHANBHAI
|
1104003WL000599
|
BHARTIBEN GORDHANBHAI
|
00415
|
SBIN0011023
|
1639
|
1639
|
Processed
|
18/05/2024
|
|
4109736948
|
|
MR GORDHANBHAI NATHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALAJA
|
GJ-04-003-080-001/251972
(Paniyali )
|
1104003000NRG25130520240007526
|
13/05/2024
|
BHARTIBEN GORDHANBHAI
|
1104003WL000599
|
BHARTIBEN GORDHANBHAI
|
00415
|
SBIN0011023
|
1874
|
1874
|
Processed
|
18/05/2024
|
|
4109736960
|
|
MRS BHARATIBEN GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALAJA
|
GJ-04-003-080-001/251972
(Paniyali )
|
1104003000NRG25130520240007527
|
13/05/2024
|
JAMBUCHA NAMRATABEN GORDHANBHAI
|
1104003WL000599
|
JAMBUCHA NAMRATABEN GORDHANBHAI
|
00415
|
SBIN0011023
|
1639
|
1639
|
Processed
|
18/05/2024
|
|
4109736940
|
|
MISS NAMRATA GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALAJA
|
GJ-04-003-080-001/251976
(Paniyali )
|
1104003000NRG25130520240007530
|
13/05/2024
|
DABHI DAKSHABEN VASHRAMBHAI
|
1104003WL000599
|
DABHI DAKSHABEN VASHRAMBHAI
|
00415
|
SBIN0011023
|
1616
|
1616
|
Processed
|
18/05/2024
|
|
4109736939
|
|
MISS DAXA VASHRAMBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52542
|
52542
|
|
|
|
|
|
|
|
|
64
|
TALAJA
|
GJ-04-003-080-001/251969
(Paniyali )
|
1104003000NRG25130520240007522
|
13/05/2024
|
BAMBHANIYA PRAKASHBHAI RANCHODBHAI
|
1104003WL000599
|
BAMBHANIYA PRAKASHBHAI RANCHODBHAI
|
00415
|
SBIN0018871
|
1860
|
1860
|
Processed
|
18/05/2024
|
|
4109736956
|
|
MASTER PRAKASHBHAI RANCHHODBHAI BAMBHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
65
|
TALAJA
|
GJ-04-003-080-001/204252
(Paniyali )
|
1104003000NRG25130520240007458
|
13/05/2024
|
PREMJIBHAI RAGHAVBHAI
|
1104003WL000599
|
PREMJIBHAI RAGHAVBHAI
|
00415
|
SBIN0060026
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4109736961
|
|
MR PREMJIBHAI RAGHAVBHAI ANJARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALAJA
|
GJ-04-003-080-001/245737
(Paniyali )
|
1104003000NRG25130520240007513
|
13/05/2024
|
DABHI HETALBEN YOGESHBHAI
|
1104003WL000599
|
DABHI HETALBEN YOGESHBHAI
|
00415
|
SBIN0060026
|
1865
|
1865
|
Processed
|
18/05/2024
|
|
4109736975
|
|
MRS DABHI HETALBEN YOGESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
67
|
TALAJA
|
GJ-04-003-080-001/251954
(Paniyali )
|
1104003000NRG25130520240007516
|
13/05/2024
|
DABHI SHYAMJIBHAI LAXMANBHAI
|
1104003WL000599
|
DABHI SHYAMJIBHAI LAXMANBHAI
|
00415
|
SBIN0060216
|
1869
|
1869
|
Processed
|
18/05/2024
|
|
4109736944
|
|
MR PARESH SHAMJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALAJA
|
GJ-04-003-080-001/251957
(Paniyali )
|
1104003000NRG25130520240007518
|
13/05/2024
|
SHOBHNABEN DINESHBHAI BAMBHANIYA
|
1104003WL000599
|
SHOBHNABEN DINESHBHAI BAMBHANIYA
|
00415
|
SBIN0060216
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4109736958
|
|
MRS SHOBHANABEN DINESHBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3781
|
3781
|
|
|
|
|
|
|
|
|
69
|
TALAJA
|
GJ-04-003-080-001/204284
(Paniyali )
|
1104003000NRG25130520240007468
|
13/05/2024
|
DABHI OTIBEN MANJIBHAI
|
1104003WL000599
|
DABHI OTIBEN MANJIBHAI
|
00415
|
SBIN0060283
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4109736971
|
|
MRS OTIBEN MANJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALAJA
|
GJ-04-003-080-001/204299
(Paniyali )
|
1104003000NRG25130520240007472
|
13/05/2024
|
JANBUCHA BHOLABHAI GHELABHAI
|
1104003WL000599
|
JANBUCHA BHOLABHAI GHELABHAI
|
00415
|
SBIN0060283
|
1879
|
1879
|
Processed
|
18/05/2024
|
|
4109736923
|
|
MR BHOLABHAI GHELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALAJA
|
GJ-04-003-080-001/207247
(Paniyali )
|
1104003000NRG25130520240007482
|
13/05/2024
|
JAMBUCHA BHUPATBHAI PATABHAI
|
1104003WL000599
|
JAMBUCHA BHUPATBHAI PATABHAI
|
00415
|
SBIN0060283
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4109736919
|
|
BHUPATBHAI PATABHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
72
|
TALAJA
|
GJ-04-003-080-001/228783
(Paniyali )
|
1104003000NRG25130520240007499
|
13/05/2024
|
JAMBUCHA RAMESHBHAI POPATBHAI
|
1104003WL000599
|
JAMBUCHA RAMESHBHAI POPATBHAI
|
00415
|
SBIN0060283
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4109736927
|
|
MRS JAMBUCHA RAMESHBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALAJA
|
GJ-04-003-080-001/228799
(Paniyali )
|
1104003000NRG25130520240007501
|
13/05/2024
|
JAMBUCHA MADHUBEN RAMESHBHAI
|
1104003WL000599
|
JAMBUCHA MADHUBEN RAMESHBHAI
|
00415
|
SBIN0060283
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4109736945
|
|
MISS RIDDHIBEN RAMESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALAJA
|
GJ-04-003-080-001/237130
(Paniyali )
|
1104003000NRG25130520240007506
|
13/05/2024
|
JAMBUCHA SHAMBHUBHAI MAKABHAI
|
1104003WL000599
|
JAMBUCHA SHAMBHUBHAI MAKABHAI
|
00415
|
SBIN0060283
|
1906
|
1906
|
Processed
|
18/05/2024
|
|
4109736953
|
|
MR SHAMBUBHAI MAKABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALAJA
|
GJ-04-003-080-001/245737
(Paniyali )
|
1104003000NRG25130520240007512
|
13/05/2024
|
DABHI YOGESHBHAI GHUGHABHAI
|
1104003WL000599
|
DABHI YOGESHBHAI GHUGHABHAI
|
00415
|
SBIN0060283
|
1865
|
1865
|
Processed
|
18/05/2024
|
|
4109736917
|
|
Master YOGESHBHAI GHUGHABHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
TALAJA
|
GJ-04-003-080-001/251952
(Paniyali )
|
1104003000NRG25130520240007514
|
13/05/2024
|
JAMBUCHA BHAVUBEN DHIRUBHAI
|
1104003WL000599
|
JAMBUCHA BHAVUBEN DHIRUBHAI
|
00415
|
SBIN0060283
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4109736973
|
|
MRS BHAVUBEN DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALAJA
|
GJ-04-003-080-001/251952
(Paniyali )
|
1104003000NRG25130520240007515
|
13/05/2024
|
JAMBUCHA DHIRUBHAI BHOPABHAI
|
1104003WL000599
|
JAMBUCHA DHIRUBHAI BHOPABHAI
|
00415
|
SBIN0060283
|
1642
|
1642
|
Processed
|
18/05/2024
|
|
4109736954
|
|
JAMBUCHA DHIRUBHAI B
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
78
|
TALAJA
|
GJ-04-003-080-001/251985
(Paniyali )
|
1104003000NRG25130520240007532
|
13/05/2024
|
NITINBHAI BHUPATBHAI JAMBUCHA
|
1104003WL000599
|
NITINBHAI BHUPATBHAI JAMBUCHA
|
00415
|
SBIN0060288
|
1912
|
1912
|
Processed
|
18/05/2024
|
|
4109736916
|
|
MISS KIRAN BHUPATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
79
|
TALAJA
|
GJ-04-003-080-001/214897
(Paniyali )
|
1104003000NRG25130520240007493
|
13/05/2024
|
Bhavnaben Pravinbhai
|
1104003WL000599
|
Bhavnaben Pravinbhai
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4109736977
|
|
Mrs. BHAVNABEN PRAVINBHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144706
|
144706
|
|
|
|
|
|
|
|