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
|
KHAMBHA
|
GJ-05-003-018-001/102-D (Gidardi )
|
1105003000NRG24260520230010902
|
26/05/2023
|
iqbalbhai jamalbhai
|
1105003WL000814
|
iqbalbhai jamalbhai
|
00415
|
SBIN0060042
|
10
|
10
|
Processed
|
01/06/2023
|
|
2002191651
|
|
MR IKBALBHAI JAMALBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
2
|
KHAMBHA
|
GJ-05-003-018-001/102-D (Gidardi )
|
1105003000NRG24260520230010903
|
26/05/2023
|
RABUBEN IQBALBHAI AVADI
|
1105003WL000814
|
RABUBEN IQBALBHAI AVADI
|
00415
|
SBIN0060042
|
2550
|
2550
|
Processed
|
01/06/2023
|
|
2002191669
|
|
MRS RABUBEN IKBALBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
3
|
KHAMBHA
|
GJ-05-003-018-001/1037-C (Gidardi )
|
1105003000NRG24260520230010906
|
26/05/2023
|
bhupatbhai tapubhai kapariya
|
1105003WL000814
|
bhupatbhai tapubhai kapariya
|
00415
|
SBIN0060042
|
2295
|
2295
|
Processed
|
01/06/2023
|
|
2002191686
|
|
MR BHUPATBHAI TAPUBHAI KAPARIYA
|
STATE BANK OF INDIA(508548)
|
4
|
KHAMBHA
|
GJ-05-003-018-001/1037-C (Gidardi )
|
1105003000NRG24260520230010907
|
26/05/2023
|
SURESHBHAI BHUPATBHAI KAPRIYA
|
1105003WL000814
|
SURESHBHAI BHUPATBHAI KAPRIYA
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2002191643
|
|
KAPRIYA SURESH BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KHAMBHA
|
GJ-05-003-018-001/135 (Gidardi )
|
1105003000NRG24260520230010908
|
26/05/2023
|
MANSUKHBHAI DADUBHAI DEGAMA
|
1105003WL000814
|
MANSUKHBHAI DADUBHAI DEGAMA
|
00415
|
SBIN0060042
|
2805
|
2805
|
Processed
|
01/06/2023
|
|
2002191646
|
|
DEGAMA MANSUKHBHAI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KHAMBHA
|
GJ-05-003-018-001/135 (Gidardi )
|
1105003000NRG24260520230010909
|
26/05/2023
|
MANSUKHBHAI DADUBHAI DEGAMA
|
1105003WL000814
|
MANSUKHBHAI DADUBHAI DEGAMA
|
00415
|
SBIN0060042
|
2805
|
2805
|
Processed
|
01/06/2023
|
|
2002191658
|
|
MS VILASHBEN MANSUKHBHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
7
|
KHAMBHA
|
GJ-05-003-018-001/135-C (Gidardi )
|
1105003000NRG24260520230010910
|
26/05/2023
|
MUKTABEN LALJIBHAI KAPARIYA
|
1105003WL000814
|
MUKTABEN LALJIBHAI KAPARIYA
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2002191648
|
|
MR MUKTABEN LALJIBHAI KAPRIYA
|
STATE BANK OF INDIA(508548)
|
8
|
KHAMBHA
|
GJ-05-003-018-001/135-C (Gidardi )
|
1105003000NRG24260520230010911
|
26/05/2023
|
MUKTABEN LALJIBHAI KAPARIYA
|
1105003WL000814
|
MUKTABEN LALJIBHAI KAPARIYA
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2002191650
|
|
Mr. LALJIBHAI NANJIBHAI KAPARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
9
|
KHAMBHA
|
GJ-05-003-018-001/14-B (Gidardi )
|
1105003000NRG24260520230010912
|
26/05/2023
|
manguben somatbhai kansagra
|
1105003WL000814
|
manguben somatbhai kansagra
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191636
|
|
MAKWANA MANGUBEN SOMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KHAMBHA
|
GJ-05-003-018-001/154 (Gidardi )
|
1105003000NRG24260520230010913
|
26/05/2023
|
HABIBBHAI DADUBHAI PATHAN
|
1105003WL000814
|
HABIBBHAI DADUBHAI PATHAN
|
00415
|
SBIN0060042
|
2048
|
2048
|
Processed
|
01/06/2023
|
|
2002191684
|
|
PATHAN HABIBBHAI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KHAMBHA
|
GJ-05-003-018-001/154 (Gidardi )
|
1105003000NRG24260520230010914
|
26/05/2023
|
SHAHNAJBEN HABIBBHAI PATHAN
|
1105003WL000814
|
SHAHNAJBEN HABIBBHAI PATHAN
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2002191661
|
|
PATHAN SAHENAJBEN HABIBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KHAMBHA
|
GJ-05-003-018-001/155 (Gidardi )
|
1105003000NRG24260520230010915
|
26/05/2023
|
KAJALBEN HARJIBHAI CHAUHAN
|
1105003WL000814
|
KAJALBEN HARJIBHAI CHAUHAN
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191652
|
|
CHAUHAN KAJALBEN HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KHAMBHA
|
GJ-05-003-018-001/16 (Gidardi )
|
1105003000NRG24260520230010916
|
26/05/2023
|
rajubhai dhanabhai makvana
|
1105003WL000814
|
rajubhai dhanabhai makvana
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191687
|
|
MAKAVANA RAJUBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KHAMBHA
|
GJ-05-003-018-001/16 (Gidardi )
|
1105003000NRG24260520230010917
|
26/05/2023
|
rajubhai dhanabhai makvanarajubhai dhanabhai
|
1105003WL000814
|
rajubhai dhanabhai makvanarajubhai dhanabhai
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2002191662
|
|
MAKWANA NAJABHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KHAMBHA
|
GJ-05-003-018-001/173 (Gidardi )
|
1105003000NRG24260520230010918
|
26/05/2023
|
BELIM IRFANBHAI JAMALBHAI
|
1105003WL000814
|
BELIM IRFANBHAI JAMALBHAI
|
00415
|
SBIN0060042
|
3036
|
3036
|
Processed
|
01/06/2023
|
|
2002191670
|
|
BELIM IRFANBHAI JAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KHAMBHA
|
GJ-05-003-018-001/173 (Gidardi )
|
1105003000NRG24260520230010919
|
26/05/2023
|
BELIM NAJMABEN IRFANBAHAI
|
1105003WL000814
|
BELIM NAJMABEN IRFANBAHAI
|
00415
|
SBIN0060042
|
3542
|
3542
|
Processed
|
01/06/2023
|
|
2002191671
|
|
BELIM NAJMABEN IRFANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
KHAMBHA
|
GJ-05-003-018-001/186 (Gidardi )
|
1105003000NRG24260520230010920
|
26/05/2023
|
RASHIDABEN NURUBHAI PATHAN
|
1105003WL000814
|
RASHIDABEN NURUBHAI PATHAN
|
00415
|
SBIN0060042
|
2783
|
2783
|
Processed
|
01/06/2023
|
|
2002191664
|
|
PATHAN RASHIDABEN NURUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KHAMBHA
|
GJ-05-003-018-001/201 (Gidardi )
|
1105003000NRG24260520230010924
|
26/05/2023
|
RASULKHAN KALUKHAN
|
1105003WL000814
|
RASULKHAN KALUKHAN
|
00415
|
SBIN0060042
|
3036
|
3036
|
Processed
|
01/06/2023
|
|
2002191676
|
|
PATHAN RASULKHAN KALUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KHAMBHA
|
GJ-05-003-018-001/22-A (Gidardi )
|
1105003000NRG24260520230010927
|
26/05/2023
|
MAYURBHAI SAVJIBHAI VAGHELA
|
1105003WL000814
|
MAYURBHAI SAVJIBHAI VAGHELA
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2002191641
|
|
MASTER MAYUR SHAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
20
|
KHAMBHA
|
GJ-05-003-018-001/24-A (Gidardi )
|
1105003000NRG24260520230010931
|
26/05/2023
|
JAYSUKHBHAI BHOLABHAI
|
1105003WL000814
|
JAYSUKHBHAI BHOLABHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
01/06/2023
|
|
2002191647
|
|
MR JAYSUKHBHAI BHOLABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
21
|
KHAMBHA
|
GJ-05-003-018-001/24-A (Gidardi )
|
1105003000NRG24260520230010930
|
26/05/2023
|
KAMARBEN BHOLABHAI SOLANKI
|
1105003WL000814
|
KAMARBEN BHOLABHAI SOLANKI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
01/06/2023
|
|
2002191638
|
|
SOLANKI KAMARBEN BHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
KHAMBHA
|
GJ-05-003-018-001/28 (Gidardi )
|
1105003000NRG24260520230010932
|
26/05/2023
|
JIVUBEN HADABHAI MORI
|
1105003WL000814
|
JIVUBEN HADABHAI MORI
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
01/06/2023
|
|
2002191663
|
|
MORI JIVUBEN HADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
KHAMBHA
|
GJ-05-003-018-001/35 (Gidardi )
|
1105003000NRG24260520230010934
|
26/05/2023
|
BHAGUBHAI RAMBHAI KANALA
|
1105003WL000814
|
BHAGUBHAI RAMBHAI KANALA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191678
|
|
MR BHAGUBHAI RAMBHAI KANALA
|
STATE BANK OF INDIA(508548)
|
24
|
KHAMBHA
|
GJ-05-003-018-001/38 (Gidardi )
|
1105003000NRG24260520230010935
|
26/05/2023
|
zala vithal nanjibhai zala
|
1105003WL000814
|
zala vithal nanjibhai zala
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2002191681
|
|
ZALA VITHALBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHAMBHA
|
GJ-05-003-018-001/434 (Gidardi )
|
1105003000NRG24260520230010939
|
26/05/2023
|
LAVJIBHAI VAGHABHAI ZALA
|
1105003WL000814
|
LAVJIBHAI VAGHABHAI ZALA
|
00415
|
SBIN0060042
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002191635
|
|
MR LAVJIBHAI VAGHABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
26
|
KHAMBHA
|
GJ-05-003-018-001/434 (Gidardi )
|
1105003000NRG24260520230010941
|
26/05/2023
|
ZALA KAILASBEN LAVJIBHAI
|
1105003WL000814
|
ZALA KAILASBEN LAVJIBHAI
|
00415
|
SBIN0060042
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002191660
|
|
MISS KAILASHBEN LAVJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
27
|
KHAMBHA
|
GJ-05-003-018-001/434 (Gidardi )
|
1105003000NRG24260520230010940
|
26/05/2023
|
ZALA RADHABEN LAVJIBHAI
|
1105003WL000814
|
ZALA RADHABEN LAVJIBHAI
|
00415
|
SBIN0060042
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002191659
|
|
MRS RADHABEN LAVJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
28
|
KHAMBHA
|
GJ-05-003-018-001/443 (Gidardi )
|
1105003000NRG24260520230010942
|
26/05/2023
|
bhimjibhai govindbhai tarsariya
|
1105003WL000814
|
bhimjibhai govindbhai tarsariya
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191655
|
|
MR BHIMJIBHAI GOVINDBHAI TARSARIYA
|
STATE BANK OF INDIA(508548)
|
29
|
KHAMBHA
|
GJ-05-003-018-001/446 (Gidardi )
|
1105003000NRG24260520230010943
|
26/05/2023
|
JAMALBHAI MAMADBHAI
|
1105003WL000814
|
JAMALBHAI MAMADBHAI
|
00415
|
SBIN0060042
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
2002191679
|
|
MR JAMALBHAI MAMADBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
30
|
KHAMBHA
|
GJ-05-003-018-001/446 (Gidardi )
|
1105003000NRG24260520230010944
|
26/05/2023
|
SANABUBEN
|
1105003WL000814
|
SANABUBEN
|
00415
|
SBIN0060042
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
2002191672
|
|
SHABANABEN RUSTAMBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
31
|
KHAMBHA
|
GJ-05-003-018-001/447 (Gidardi )
|
1105003000NRG24260520230010945
|
26/05/2023
|
KANTUBEN BALABHAI CHAUHAN
|
1105003WL000814
|
KANTUBEN BALABHAI CHAUHAN
|
00415
|
SBIN0060042
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
2002191685
|
|
MRS KANTUBEN BALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
32
|
KHAMBHA
|
GJ-05-003-018-001/447 (Gidardi )
|
1105003000NRG24260520230010947
|
26/05/2023
|
KANTUBEN BALABHAI CHAUHAN
|
1105003WL000814
|
KANTUBEN BALABHAI CHAUHAN
|
00415
|
SBIN0060042
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
2002191653
|
|
MRS KANTUBEN BALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
33
|
KHAMBHA
|
GJ-05-003-018-001/447 (Gidardi )
|
1105003000NRG24260520230010946
|
26/05/2023
|
mukeshbhai balabhai chauhan
|
1105003WL000814
|
mukeshbhai balabhai chauhan
|
00415
|
SBIN0060042
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
2002191639
|
|
MR MUKESHBHAI BALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
34
|
KHAMBHA
|
GJ-05-003-018-001/448 (Gidardi )
|
1105003000NRG24260520230010949
|
26/05/2023
|
SOLANKI SHANTUBEN RAMESHBHAI
|
1105003WL000814
|
SOLANKI SHANTUBEN RAMESHBHAI
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2002191674
|
|
RAMESHBHAI RANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
35
|
KHAMBHA
|
GJ-05-003-018-001/455 (Gidardi )
|
1105003000NRG24260520230010950
|
26/05/2023
|
AMARBEN LAKHUBHAI KANALA
|
1105003WL000814
|
AMARBEN LAKHUBHAI KANALA
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
01/06/2023
|
|
2002191637
|
|
AMARBEN LAKHUBHAI KANALA
|
STATE BANK OF INDIA(508548)
|
36
|
KHAMBHA
|
GJ-05-003-018-001/461 (Gidardi )
|
1105003000NRG24260520230010951
|
26/05/2023
|
MADHUBEN GHANSYAM DUDHAREJIA
|
1105003WL000814
|
MADHUBEN GHANSYAM DUDHAREJIA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191680
|
|
MASTER MIT RADHESHYAMBHAI DUDHREJIYA
|
STATE BANK OF INDIA(508548)
|
37
|
KHAMBHA
|
GJ-05-003-018-001/465 (Gidardi )
|
1105003000NRG24260520230010953
|
26/05/2023
|
BELIM JAREENABEN JAMALBHAI
|
1105003WL000814
|
BELIM JAREENABEN JAMALBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191667
|
|
BELIM JARINABEN JAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
KHAMBHA
|
GJ-05-003-018-001/465 (Gidardi )
|
1105003000NRG24260520230010954
|
26/05/2023
|
BELIM MEHBUB JAMALBHAI
|
1105003WL000814
|
BELIM MEHBUB JAMALBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191673
|
|
MR BELIM MEHBUB JAMALBHAI
|
STATE BANK OF INDIA(508548)
|
39
|
KHAMBHA
|
GJ-05-003-018-001/484 (Gidardi )
|
1105003000NRG24260520230010956
|
26/05/2023
|
vipulbhai manjibhai yadav
|
1105003WL000814
|
vipulbhai manjibhai yadav
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2002191640
|
|
MR VIPULBHAI MANJIBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
40
|
KHAMBHA
|
GJ-05-003-018-001/53 (Gidardi )
|
1105003000NRG24260520230010958
|
26/05/2023
|
VAISHALIBEN DHIRUBHAI
|
1105003WL000814
|
VAISHALIBEN DHIRUBHAI
|
00415
|
SBIN0060042
|
3825
|
3825
|
Processed
|
01/06/2023
|
|
2002191642
|
|
MS VAISHALIBEN DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
41
|
KHAMBHA
|
GJ-05-003-018-001/561 (Gidardi )
|
1105003000NRG24260520230010961
|
26/05/2023
|
AMARABHAI GILABHAI MORI
|
1105003WL000814
|
AMARABHAI GILABHAI MORI
|
00415
|
SBIN0060042
|
2295
|
2295
|
Processed
|
01/06/2023
|
|
2002191683
|
|
MR AMARABHAI GILABHAI MORI
|
STATE BANK OF INDIA(508548)
|
42
|
KHAMBHA
|
GJ-05-003-018-001/561 (Gidardi )
|
1105003000NRG24260520230010962
|
26/05/2023
|
MORI SONBEN AMRABHAI
|
1105003WL000814
|
MORI SONBEN AMRABHAI
|
00415
|
SBIN0060042
|
2295
|
2295
|
Processed
|
01/06/2023
|
|
2002191665
|
|
MRS SONBEN AMARABHAI MORI
|
STATE BANK OF INDIA(508548)
|
43
|
KHAMBHA
|
GJ-05-003-018-001/566 (Gidardi )
|
1105003000NRG24260520230010965
|
26/05/2023
|
nasimben salimbhai pathan
|
1105003WL000814
|
nasimben salimbhai pathan
|
00415
|
SBIN0060042
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
2002191666
|
|
PATHAN NASIMBEN SALIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KHAMBHA
|
GJ-05-003-018-001/566 (Gidardi )
|
1105003000NRG24260520230010964
|
26/05/2023
|
PATHAN SALIMBHAI KALUBHAI
|
1105003WL000814
|
PATHAN SALIMBHAI KALUBHAI
|
00415
|
SBIN0060042
|
2040
|
2040
|
Processed
|
01/06/2023
|
|
2002191645
|
|
PATHAN SALIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
KHAMBHA
|
GJ-05-003-018-001/567 (Gidardi )
|
1105003000NRG24260520230010966
|
26/05/2023
|
BACHUBHAI LAKHABHAI RANOLIYA
|
1105003WL000814
|
BACHUBHAI LAKHABHAI RANOLIYA
|
00415
|
SBIN0060042
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2002191657
|
|
MR BACHUBHAI LAKHABHAI RANOLIYA
|
STATE BANK OF INDIA(508548)
|
46
|
KHAMBHA
|
GJ-05-003-018-001/70 (Gidardi )
|
1105003000NRG24260520230010968
|
26/05/2023
|
SAVJIBHAI SAMATBHAI
|
1105003WL000814
|
SAVJIBHAI SAMATBHAI
|
00415
|
SBIN0060042
|
3302
|
3302
|
Processed
|
01/06/2023
|
|
2002191644
|
|
MR SAVAJIBHAI SAMATBHAI KANSAGARA
|
STATE BANK OF INDIA(508548)
|
47
|
KHAMBHA
|
GJ-05-003-018-001/83 (Gidardi )
|
1105003000NRG24260520230010972
|
26/05/2023
|
VALA RAMBHAI GABHABHAI
|
1105003WL000814
|
VALA RAMBHAI GABHABHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
01/06/2023
|
|
2002191656
|
|
MISS ASHOKBHAI RAMBHAI VALA
|
STATE BANK OF INDIA(508548)
|
48
|
KHAMBHA
|
GJ-05-003-018-001/83 (Gidardi )
|
1105003000NRG24260520230010973
|
26/05/2023
|
vala vilasben rambhai
|
1105003WL000814
|
vala vilasben rambhai
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
01/06/2023
|
|
2002191654
|
|
VALA VILASHBEN RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
KHAMBHA
|
GJ-05-003-018-001/85 (Gidardi )
|
1105003000NRG24260520230010974
|
26/05/2023
|
KAPRIYA VINUBHAI NANJIBHAI
|
1105003WL000814
|
KAPRIYA VINUBHAI NANJIBHAI
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
01/06/2023
|
|
2002191668
|
|
MR VINUBHAI NANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
50
|
KHAMBHA
|
GJ-05-003-018-001/9212 (Gidardi )
|
1105003000NRG24260520230010975
|
26/05/2023
|
MAKVANA JAGUBEN HIMMTBHAI
|
1105003WL000814
|
MAKVANA JAGUBEN HIMMTBHAI
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
01/06/2023
|
|
2002191677
|
|
MAKVANA JAGUBEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
KHAMBHA
|
GJ-05-003-018-001/9245 (Gidardi )
|
1105003000NRG24260520230010977
|
26/05/2023
|
hetalben sureshbhai chauhan
|
1105003WL000814
|
hetalben sureshbhai chauhan
|
00415
|
SBIN0060042
|
1016
|
1016
|
Processed
|
01/06/2023
|
|
2002191649
|
|
CHAUHAN HETALBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
KHAMBHA
|
GJ-05-003-018-001/9245 (Gidardi )
|
1105003000NRG24260520230010976
|
26/05/2023
|
SURESHBHAI BALUBHAI CHAUHAN
|
1105003WL000814
|
SURESHBHAI BALUBHAI CHAUHAN
|
00415
|
SBIN0060042
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
2002191634
|
|
Mr. SURESHBHAI BALABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
53
|
KHAMBHA
|
GJ-05-003-018-001/94 (Gidardi )
|
1105003000NRG24260520230010978
|
26/05/2023
|
AMINBHAI
|
1105003WL000814
|
AMINBHAI
|
00415
|
SBIN0060042
|
2794
|
2794
|
Processed
|
01/06/2023
|
|
2002191675
|
|
MR PATHAN AMIRBHAI DADUBHAI
|
STATE BANK OF INDIA(508548)
|
54
|
KHAMBHA
|
GJ-05-003-018-001/99 (Gidardi )
|
1105003000NRG24260520230010979
|
26/05/2023
|
sonaben dadubhai
|
1105003WL000814
|
sonaben dadubhai
|
00415
|
SBIN0060042
|
1016
|
1016
|
Processed
|
01/06/2023
|
|
2002191682
|
|
MRS SONBAIBEN DADUBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164510
|
164510
|
|
|
|
|
|
|
|
55
|
KHAMBHA
|
GJ-05-003-018-001/43 (Gidardi )
|
1105003000NRG24260520230010938
|
26/05/2023
|
VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA
|
1105003WL000814
|
VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191619
|
|
Mr. VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
56
|
KHAMBHA
|
GJ-05-003-018-001/102-D (Gidardi )
|
1105003000NRG24260520230010904
|
26/05/2023
|
Avadi Ruksanaben Ikbalbhai
|
1105003WL000814
|
Avadi Ruksanaben Ikbalbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
01/06/2023
|
|
2002191632
|
|
MR RUKSANABEN IKBALBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
57
|
KHAMBHA
|
GJ-05-003-018-001/189 (Gidardi )
|
1105003000NRG24260520230010922
|
26/05/2023
|
MAKVANA SHANTUBEN GHUSABHAI
|
1105003WL000814
|
MAKVANA SHANTUBEN GHUSABHAI
|
00691
|
IPOS0000001
|
3795
|
3795
|
Processed
|
01/06/2023
|
|
2002191629
|
|
MR MAKWANA GHUSABHAI SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
58
|
KHAMBHA
|
GJ-05-003-018-001/189 (Gidardi )
|
1105003000NRG24260520230010923
|
26/05/2023
|
MAKVANA SHANTUBEN GHUSABHAI
|
1105003WL000814
|
MAKVANA SHANTUBEN GHUSABHAI
|
00691
|
IPOS0000001
|
3795
|
3795
|
Processed
|
01/06/2023
|
|
2002191630
|
|
MAKVANA SHANTUBEN GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
KHAMBHA
|
GJ-05-003-018-001/206 (Gidardi )
|
1105003000NRG24260520230010925
|
26/05/2023
|
DHEDHULA BALIBEN BALABHAI
|
1105003WL000814
|
DHEDHULA BALIBEN BALABHAI
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
01/06/2023
|
|
2002191622
|
|
DHENDHULA BALIBEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
KHAMBHA
|
GJ-05-003-018-001/207 (Gidardi )
|
1105003000NRG24260520230010926
|
26/05/2023
|
AVADI MOMINABEN IMRANBHAI
|
1105003WL000814
|
AVADI MOMINABEN IMRANBHAI
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
01/06/2023
|
|
2002191628
|
|
AVADI MOMINA IMARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
KHAMBHA
|
GJ-05-003-018-001/22-B (Gidardi )
|
1105003000NRG24260520230010928
|
26/05/2023
|
CHAUHAN INDRISHBHAI JAMALBHAI
|
1105003WL000814
|
CHAUHAN INDRISHBHAI JAMALBHAI
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
01/06/2023
|
|
2002191626
|
|
CHAUHAN INDRISHBHAI JAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
KHAMBHA
|
GJ-05-003-018-001/22-B (Gidardi )
|
1105003000NRG24260520230010929
|
26/05/2023
|
CHAUHAN RAJIYABEN INDRISHBHAI
|
1105003WL000814
|
CHAUHAN RAJIYABEN INDRISHBHAI
|
00691
|
IPOS0000001
|
3048
|
3048
|
Processed
|
01/06/2023
|
|
2002191625
|
|
CHAUHAN RAJIYABEN INDRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
KHAMBHA
|
GJ-05-003-018-001/38 (Gidardi )
|
1105003000NRG24260520230010936
|
26/05/2023
|
Zala Dayaben Laljibhai
|
1105003WL000814
|
Zala Dayaben Laljibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191631
|
|
ZALA DAYABEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
KHAMBHA
|
GJ-05-003-018-001/465 (Gidardi )
|
1105003000NRG24260520230010955
|
26/05/2023
|
ROJINABEN MAHEBUBBHAI BELIM
|
1105003WL000814
|
ROJINABEN MAHEBUBBHAI BELIM
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191624
|
|
ROJINABEN MAHEBUBBHAI BELIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
KHAMBHA
|
GJ-05-003-018-001/557 (Gidardi )
|
1105003000NRG24260520230010959
|
26/05/2023
|
NAYUBBHAI VAJIRBHAI PATHAN
|
1105003WL000814
|
NAYUBBHAI VAJIRBHAI PATHAN
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
01/06/2023
|
|
2002191623
|
|
PATHAN NAYUBBHAI VAJIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KHAMBHA
|
GJ-05-003-018-001/557 (Gidardi )
|
1105003000NRG24260520230010960
|
26/05/2023
|
Shabanaben Inusbhai Rathod
|
1105003WL000814
|
Shabanaben Inusbhai Rathod
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
01/06/2023
|
|
2002191633
|
|
SHABANABEN INUSBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
KHAMBHA
|
GJ-05-003-018-001/561 (Gidardi )
|
1105003000NRG24260520230010963
|
26/05/2023
|
PUNIBEN VASURBHAI MORI
|
1105003WL000814
|
PUNIBEN VASURBHAI MORI
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
01/06/2023
|
|
2002191627
|
|
MORI PUNIBEN VASURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
KHAMBHA
|
GJ-05-003-018-001/81 (Gidardi )
|
1105003000NRG24260520230010970
|
26/05/2023
|
JASHUBHAI
|
1105003WL000814
|
JASHUBHAI
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
01/06/2023
|
|
2002191620
|
|
Mr. JASUBHAI VALJIBHAI KANASAGRA
|
SAURASHTRA GRAMIN BANK(607200)
|
69
|
KHAMBHA
|
GJ-05-003-018-001/81 (Gidardi )
|
1105003000NRG24260520230010971
|
26/05/2023
|
JASHUBHAI
|
1105003WL000814
|
JASHUBHAI
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
01/06/2023
|
|
2002191621
|
|
KANASAGRA AFSANABEN JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45289
|
45289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213639
|
213639
|
|
|
|
|
|
|
|