|
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
|
MALIA
|
GJ-06-005-047-001/1013-A
(Maliya )
|
1106005000NRG25250420240004230
|
26/04/2024
|
Aparnathi Kirangiri Shantigiri
|
1106005WL000772
|
Aparnathi Kirangiri Shantigiri
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581912
|
|
APARNATHI BHARTI KIR
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-047-001/11070
(Maliya )
|
1106005000NRG25250420240004241
|
26/04/2024
|
barad muktaben hemrajbhai
|
1106005WL000772
|
barad muktaben hemrajbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581903
|
|
MUKTABEN HEMRAJBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-047-001/11111-A
(Maliya )
|
1106005000NRG25250420240004242
|
26/04/2024
|
parmar dipaben mansangbhai
|
1106005WL000772
|
parmar dipaben mansangbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581901
|
|
PARMAR DIPABEN MANSA
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-047-001/117
(Maliya )
|
1106005000NRG25250420240004245
|
26/04/2024
|
Sisodiya Jivuben Jivabhai
|
1106005WL000772
|
Sisodiya Jivuben Jivabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581910
|
|
SISODIYA JIVUBEN JILUBHAI
|
ICICI BANK LTD(508534)
|
|
5
|
MALIA
|
GJ-06-005-047-001/12195
(Maliya )
|
1106005000NRG25250420240004254
|
26/04/2024
|
Kagada Anjuben Bharat Bhai
|
1106005WL000772
|
Kagada Anjuben Bharat Bhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581898
|
|
MR BHARAT AJITBHAI KAGDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-047-001/12195
(Maliya )
|
1106005000NRG25250420240004255
|
26/04/2024
|
Kagada Anjuben Bharat Bhai
|
1106005WL000772
|
Kagada Anjuben Bharat Bhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581899
|
|
MISS ANJU LAKHMANBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-047-001/12195
(Maliya )
|
1106005000NRG25250420240004252
|
26/04/2024
|
Kagada Ranjanben Ajitsinh
|
1106005WL000772
|
Kagada Ranjanben Ajitsinh
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581897
|
|
Mr. AJEETBHAI POPATBHAI KAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MALIA
|
GJ-06-005-047-001/12195
(Maliya )
|
1106005000NRG25250420240004253
|
26/04/2024
|
Kagada Ranjanben Ajitsinh
|
1106005WL000772
|
Kagada Ranjanben Ajitsinh
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581932
|
|
Mrs. RANJANBEN AJITSINH KAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MALIA
|
GJ-06-005-047-001/122239
(Maliya )
|
1106005000NRG25250420240004257
|
26/04/2024
|
sisodiya jetmal dhaiya
|
1106005WL000772
|
sisodiya jetmal dhaiya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581904
|
|
JETAMALBHAI D SISODI
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-047-001/20
(Maliya )
|
1106005000NRG25250420240004259
|
26/04/2024
|
Sisodiya Pratapsinh Ransurbhai
|
1106005WL000772
|
Sisodiya Pratapsinh Ransurbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581907
|
|
Mr. PRATAPSINH RANSUR SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MALIA
|
GJ-06-005-047-001/20
(Maliya )
|
1106005000NRG25250420240004260
|
26/04/2024
|
Sisodiya Varsha Pratapsinh
|
1106005WL000772
|
Sisodiya Varsha Pratapsinh
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581908
|
|
SISODIYA VARSHA PRAT
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-047-001/242
(Maliya )
|
1106005000NRG25250420240004261
|
26/04/2024
|
Hemgar Kangar
|
1106005WL000772
|
Hemgar Kangar
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581900
|
|
HEMGAR KANGAR MEGHNA
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-047-001/242
(Maliya )
|
1106005000NRG25250420240004262
|
26/04/2024
|
Meghanathi Adarshgiri Hemgiri
|
1106005WL000772
|
Meghanathi Adarshgiri Hemgiri
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581906
|
|
MASTER ADERSHGIRI HEMANTGIRI MEGHNATHI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-005-047-001/242
(Maliya )
|
1106005000NRG25250420240004264
|
26/04/2024
|
Meghanathi Dhara Dhavalgiri
|
1106005WL000772
|
Meghanathi Dhara Dhavalgiri
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581913
|
|
MISS MEGHANATHIDHARA BIPIN GIRI BIPINBHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIA
|
GJ-06-005-047-001/242
(Maliya )
|
1106005000NRG25250420240004263
|
26/04/2024
|
Meghanathi Dhavalgiri Hemantgiri
|
1106005WL000772
|
Meghanathi Dhavalgiri Hemantgiri
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581911
|
|
MEGHANATHI DHAVALGIR
|
BANK OF BARODA(606985)
|
|
16
|
MALIA
|
GJ-06-005-047-001/362
(Maliya )
|
1106005000NRG25250420240004267
|
26/04/2024
|
NAJA HAMIR BAREJA
|
1106005WL000772
|
NAJA HAMIR BAREJA
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581902
|
|
NAJABHAI HAMIRBHAI B
|
BANK OF BARODA(606985)
|
|
17
|
MALIA
|
GJ-06-005-047-001/484
(Maliya )
|
1106005000NRG25250420240004277
|
26/04/2024
|
jetmalbhai babubhai
|
1106005WL000772
|
jetmalbhai babubhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581905
|
|
MR JETMAL BABUBHAI SISODIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALIA
|
GJ-06-005-047-001/57
(Maliya )
|
1106005000NRG25250420240004280
|
26/04/2024
|
Kureshi Daudbhai Musabhai
|
1106005WL000772
|
Kureshi Daudbhai Musabhai
|
00045
|
BARB0MALIYA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581909
|
|
KURESHI DAUDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALIA
|
GJ-06-005-047-001/57
(Maliya )
|
1106005000NRG25250420240004281
|
26/04/2024
|
Kureshi Hasinaben
|
1106005WL000772
|
Kureshi Hasinaben
|
00045
|
BARB0MALIYA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581914
|
|
KURESHI HASINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72448
|
72448
|
|
|
|
|
|
|
|
|
20
|
MALIA
|
GJ-06-005-047-001/1010-A
(Maliya )
|
1106005000NRG25250420240004228
|
26/04/2024
|
Bareja Karsanbhai Hamirbhai
|
1106005WL000772
|
Bareja Karsanbhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581926
|
|
Mr. KARASAHANBHAI HAMIRBHAI BAREJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MALIA
|
GJ-06-005-047-001/1010-A
(Maliya )
|
1106005000NRG25250420240004229
|
26/04/2024
|
Bareja Karsanbhai Hamirbhai
|
1106005WL000772
|
Bareja Karsanbhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581927
|
|
MRS BAREJA MANJUBEN KARASHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALIA
|
GJ-06-005-047-001/1014-A
(Maliya )
|
1106005000NRG25250420240004232
|
26/04/2024
|
Pithiya Lakhabhai Sidabhai
|
1106005WL000772
|
Pithiya Lakhabhai Sidabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581928
|
|
LAKHA SIDI PITHIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALIA
|
GJ-06-005-047-001/1014-A
(Maliya )
|
1106005000NRG25250420240004233
|
26/04/2024
|
Pithiya Lakhabhai Sidabhai
|
1106005WL000772
|
Pithiya Lakhabhai Sidabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581929
|
|
JAGDISH LAKHABHAI PI
|
BANK OF BARODA(606985)
|
|
24
|
MALIA
|
GJ-06-005-047-001/161-A
(Maliya )
|
1106005000NRG25250420240004258
|
26/04/2024
|
mahendrabhai nathabhai dabhi
|
1106005WL000772
|
mahendrabhai nathabhai dabhi
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581930
|
|
Mr. MAHENDRABHAI NATHABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MALIA
|
GJ-06-005-047-001/56
(Maliya )
|
1106005000NRG25250420240004278
|
26/04/2024
|
Bareja Lakhman Hamir
|
1106005WL000772
|
Bareja Lakhman Hamir
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581931
|
|
LAKHMAN HAMIR BAREJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
26
|
MALIA
|
GJ-06-005-047-001/100
(Maliya )
|
1106005000NRG25250420240004218
|
26/04/2024
|
Nimavar Darshankumar Rajeshbhai
|
1106005WL000772
|
Nimavar Darshankumar Rajeshbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581938
|
|
MR DARSHAN RAJESHBHAI NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALIA
|
GJ-06-005-047-001/1000-A
(Maliya )
|
1106005000NRG25250420240004219
|
26/04/2024
|
Sisodiya Karnabhai Mamaiya
|
1106005WL000772
|
Sisodiya Karnabhai Mamaiya
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581888
|
|
MR KARANBHAI MAMIYABHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIA
|
GJ-06-005-047-001/1001-A
(Maliya )
|
1106005000NRG25250420240004220
|
26/04/2024
|
Sisodiya Sanjay Mansukh
|
1106005WL000772
|
Sisodiya Sanjay Mansukh
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581949
|
|
MR SISODIYA SANJAY MANASUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-005-047-001/1004-A
(Maliya )
|
1106005000NRG25250420240004221
|
26/04/2024
|
Sisodiya Laduben Vikram
|
1106005WL000772
|
Sisodiya Laduben Vikram
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581889
|
|
MR VIKARAM MAMAIYABHAISISODIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALIA
|
GJ-06-005-047-001/1006-A
(Maliya )
|
1106005000NRG25250420240004223
|
26/04/2024
|
Keshvala Ashish Ukabhai
|
1106005WL000772
|
Keshvala Ashish Ukabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581891
|
|
KESHAVALA ASHISH UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALIA
|
GJ-06-005-047-001/1006-A
(Maliya )
|
1106005000NRG25250420240004222
|
26/04/2024
|
Keshvala Ukabhai JIvabhai
|
1106005WL000772
|
Keshvala Ukabhai JIvabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581890
|
|
KESHAVALA UKABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALIA
|
GJ-06-005-047-001/1007-A
(Maliya )
|
1106005000NRG25250420240004224
|
26/04/2024
|
Sisodiya Jivabhai Nenandbhai
|
1106005WL000772
|
Sisodiya Jivabhai Nenandbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581917
|
|
Mr. JIVABHAI MANANDBHAI SISODIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
33
|
MALIA
|
GJ-06-005-047-001/1007-A
(Maliya )
|
1106005000NRG25250420240004225
|
26/04/2024
|
Sisodiya Lakhuben Manshing
|
1106005WL000772
|
Sisodiya Lakhuben Manshing
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581895
|
|
MRS SISODIYA LAKHUBEN MANSINH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALIA
|
GJ-06-005-047-001/1009-A
(Maliya )
|
1106005000NRG25250420240004226
|
26/04/2024
|
Bareja Harshad Najabhai
|
1106005WL000772
|
Bareja Harshad Najabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581948
|
|
MR HARSHAD NAJA BAREJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALIA
|
GJ-06-005-047-001/101
(Maliya )
|
1106005000NRG25250420240004227
|
26/04/2024
|
Nimavat Tushar Rajubhai
|
1106005WL000772
|
Nimavat Tushar Rajubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581942
|
|
MR NIMAVAT TUSHAR RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALIA
|
GJ-06-005-047-001/1013-A
(Maliya )
|
1106005000NRG25250420240004231
|
26/04/2024
|
Aparnathi Nandini Kirangiri
|
1106005WL000772
|
Aparnathi Nandini Kirangiri
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581950
|
|
MISS NANDINI KIRANGIRI APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALIA
|
GJ-06-005-047-001/110
(Maliya )
|
1106005000NRG25250420240004234
|
26/04/2024
|
Chavada Nadim Ismaal
|
1106005WL000772
|
Chavada Nadim Ismaal
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581936
|
|
MR NADIM ISMAAL CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALIA
|
GJ-06-005-047-001/11009
(Maliya )
|
1106005000NRG25250420240004235
|
26/04/2024
|
Chandanbhai Dhirubhai Dabhi
|
1106005WL000772
|
Chandanbhai Dhirubhai Dabhi
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581918
|
|
MR CHANDAN DHIRUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALIA
|
GJ-06-005-047-001/11009
(Maliya )
|
1106005000NRG25250420240004236
|
26/04/2024
|
Manishaben Chandubhai Dabhi
|
1106005WL000772
|
Manishaben Chandubhai Dabhi
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581919
|
|
Mrs. MANISHABEN CHANDANBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
MALIA
|
GJ-06-005-047-001/11019
(Maliya )
|
1106005000NRG25250420240004237
|
26/04/2024
|
Mahipat Harsubhai Sisodiya
|
1106005WL000772
|
Mahipat Harsubhai Sisodiya
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581884
|
|
MR MAHIPATSINH HARSURBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALIA
|
GJ-06-005-047-001/11044
(Maliya )
|
1106005000NRG25250420240004240
|
26/04/2024
|
BHARGVI RAJUBHAI KODAVALA
|
1106005WL000772
|
BHARGVI RAJUBHAI KODAVALA
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581941
|
|
MISS BHARGVI RAJUBHAI KODAVALA MINOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALIA
|
GJ-06-005-047-001/11044
(Maliya )
|
1106005000NRG25250420240004239
|
26/04/2024
|
RAjubhai Veljibhai Kodavala
|
1106005WL000772
|
RAjubhai Veljibhai Kodavala
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581940
|
|
MR RAJUBHAI VELJIBHAI KODAVALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALIA
|
GJ-06-005-047-001/112
(Maliya )
|
1106005000NRG25250420240004243
|
26/04/2024
|
Parmar Hansaben
|
1106005WL000772
|
Parmar Hansaben
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581915
|
|
PARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALIA
|
GJ-06-005-047-001/112
(Maliya )
|
1106005000NRG25250420240004244
|
26/04/2024
|
Parmar Hitesh Kalubhai
|
1106005WL000772
|
Parmar Hitesh Kalubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581916
|
|
MR HITESHBHAI KALUBHAI PARMARLAKHAN KALU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALIA
|
GJ-06-005-047-001/118
(Maliya )
|
1106005000NRG25250420240004246
|
26/04/2024
|
Sindhav Krupaben Pratapbhai
|
1106005WL000772
|
Sindhav Krupaben Pratapbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581947
|
|
MISS KRUPA PRATAPBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALIA
|
GJ-06-005-047-001/119
(Maliya )
|
1106005000NRG25250420240004248
|
26/04/2024
|
Sindhav Abhijit Babubhai
|
1106005WL000772
|
Sindhav Abhijit Babubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581886
|
|
MASTER SINDHAV ABHIJIT BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALIA
|
GJ-06-005-047-001/119
(Maliya )
|
1106005000NRG25250420240004247
|
26/04/2024
|
Sindhav Ajaybhai Babubhai
|
1106005WL000772
|
Sindhav Ajaybhai Babubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581885
|
|
SINDHAV AJAYBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALIA
|
GJ-06-005-047-001/119
(Maliya )
|
1106005000NRG25250420240004249
|
26/04/2024
|
Sindhav Chetalben Babubhai
|
1106005WL000772
|
Sindhav Chetalben Babubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581945
|
|
SINDHAV CHETALBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALIA
|
GJ-06-005-047-001/12056-A
(Maliya )
|
1106005000NRG25250420240004250
|
26/04/2024
|
sisodiya ravatbhai sadurbhai
|
1106005WL000772
|
sisodiya ravatbhai sadurbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581939
|
|
MR RAVATBHAI SADURBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALIA
|
GJ-06-005-047-001/12187
(Maliya )
|
1106005000NRG25250420240004251
|
26/04/2024
|
sisodiya babu naja
|
1106005WL000772
|
sisodiya babu naja
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581923
|
|
MR BABUBHAI NAJABHAI SISODIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALIA
|
GJ-06-005-047-001/12195
(Maliya )
|
1106005000NRG25250420240004256
|
26/04/2024
|
Kagada Popatbhai Ajitsinh
|
1106005WL000772
|
Kagada Popatbhai Ajitsinh
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581922
|
|
POPATBHAI AJITSINH K
|
BANK OF BARODA(606985)
|
|
52
|
MALIA
|
GJ-06-005-047-001/30
(Maliya )
|
1106005000NRG25250420240004265
|
26/04/2024
|
Sindhav Asmitaben Bahadurbhai
|
1106005WL000772
|
Sindhav Asmitaben Bahadurbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581951
|
|
SINDHAV ASMITABEN BAHADUR
|
ICICI BANK LTD(508534)
|
|
53
|
MALIA
|
GJ-06-005-047-001/30
(Maliya )
|
1106005000NRG25250420240004266
|
26/04/2024
|
Sindhav Divyaben Bahadurbhai
|
1106005WL000772
|
Sindhav Divyaben Bahadurbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581946
|
|
MISS DIVYA BAHADURBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALIA
|
GJ-06-005-047-001/362-A
(Maliya )
|
1106005000NRG25250420240004269
|
26/04/2024
|
vijay popatbhai
|
1106005WL000772
|
vijay popatbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581894
|
|
MR VIJAYBHAI POPATBHAISISODIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALIA
|
GJ-06-005-047-001/373
(Maliya )
|
1106005000NRG25250420240004270
|
26/04/2024
|
Amarben Somat
|
1106005WL000772
|
Amarben Somat
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581887
|
|
MR AMARBEN SOMATBHAI KAGADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALIA
|
GJ-06-005-047-001/374
(Maliya )
|
1106005000NRG25250420240004271
|
26/04/2024
|
Goga Manga
|
1106005WL000772
|
Goga Manga
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581933
|
|
MR GANGABHAI MANGABHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALIA
|
GJ-06-005-047-001/374
(Maliya )
|
1106005000NRG25250420240004272
|
26/04/2024
|
Rambhai Gogabhai Sisodiya
|
1106005WL000772
|
Rambhai Gogabhai Sisodiya
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581937
|
|
MASTER RAMBHAI GANGABHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALIA
|
GJ-06-005-047-001/413
(Maliya )
|
1106005000NRG25250420240004273
|
26/04/2024
|
hamir ravatbhai
|
1106005WL000772
|
hamir ravatbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581921
|
|
MR HAMIRSINGH RAVATBHAI SISODIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALIA
|
GJ-06-005-047-001/42
(Maliya )
|
1106005000NRG25250420240004276
|
26/04/2024
|
Vaja Harshad Rameshbhai
|
1106005WL000772
|
Vaja Harshad Rameshbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581943
|
|
MASTER VAJA HARSHAD RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALIA
|
GJ-06-005-047-001/42
(Maliya )
|
1106005000NRG25250420240004275
|
26/04/2024
|
Vaja Hirenkumar Rameshbhai
|
1106005WL000772
|
Vaja Hirenkumar Rameshbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581944
|
|
MR HIREN RAMESHBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALIA
|
GJ-06-005-047-001/42
(Maliya )
|
1106005000NRG25250420240004274
|
26/04/2024
|
Vaja Ramesh Rama
|
1106005WL000772
|
Vaja Ramesh Rama
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581935
|
|
MR RAMESH RAMABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALIA
|
GJ-06-005-047-001/56
(Maliya )
|
1106005000NRG25250420240004279
|
26/04/2024
|
Bareja Paramiben Lakhamanbhai
|
1106005WL000772
|
Bareja Paramiben Lakhamanbhai
|
00415
|
SBIN0060061
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581896
|
|
MRS BAREJA PARAMIBEN LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALIA
|
GJ-06-005-047-001/58
(Maliya )
|
1106005000NRG25250420240004284
|
26/04/2024
|
Sisodiya Hansaben Jilubhai
|
1106005WL000772
|
Sisodiya Hansaben Jilubhai
|
00415
|
SBIN0060061
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581892
|
|
MR SISODIYA HANSABEN JILUBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALIA
|
GJ-06-005-047-001/58
(Maliya )
|
1106005000NRG25250420240004283
|
26/04/2024
|
Sisodiya Jilubhai Shardulbhai
|
1106005WL000772
|
Sisodiya Jilubhai Shardulbhai
|
00415
|
SBIN0060061
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581893
|
|
MR SISODIYA JILUBHAI SHARDULBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALIA
|
GJ-06-005-047-001/58
(Maliya )
|
1106005000NRG25250420240004282
|
26/04/2024
|
Sisodiya Sadurbhai Suthabhai
|
1106005WL000772
|
Sisodiya Sadurbhai Suthabhai
|
00415
|
SBIN0060061
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581934
|
|
MR SADURBHAI SUTHABHAI SISODIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALIA
|
GJ-06-005-047-001/59
(Maliya )
|
1106005000NRG25250420240004285
|
26/04/2024
|
Sisodiya Mulubhai Viramalbhai
|
1106005WL000772
|
Sisodiya Mulubhai Viramalbhai
|
00415
|
SBIN0060061
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581920
|
|
MR MULUBHAI VIRMALBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156160
|
156160
|
|
|
|
|
|
|
|
|
67
|
MALIA
|
GJ-06-005-047-001/11024
(Maliya )
|
1106005000NRG25250420240004238
|
26/04/2024
|
Hirabhai Babubhai Sisodiya
|
1106005WL000772
|
Hirabhai Babubhai Sisodiya
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581925
|
|
Mr. HIRA BALU SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
MALIA
|
GJ-06-005-047-001/362
(Maliya )
|
1106005000NRG25250420240004268
|
26/04/2024
|
Hansaben Naja
|
1106005WL000772
|
Hansaben Naja
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490581924
|
|
Mrs. HANSABEN NAJA BAREJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259072
|
259072
|
|
|
|
|
|
|
|