|
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
|
CHOTILA
|
GJ-03-004-040-001/102221
(LAKHACHOKIYA )
|
1103004000NRG24030720230027725
|
03/07/2023
|
GOHIL CHAMPABEN GOPALBHAI
|
1103004WL002411
|
GOHIL CHAMPABEN GOPALBHAI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848664
|
|
Gohil Champaben Gopalbhai
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-040-001/102221
(LAKHACHOKIYA )
|
1103004000NRG24030720230027724
|
03/07/2023
|
GOHIL GOPALBHAI KANABHAI
|
1103004WL002411
|
GOHIL GOPALBHAI KANABHAI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848665
|
|
Gohil Gopalbhai Kanabhai
|
BANK OF BARODA(606985)
|
|
3
|
CHOTILA
|
GJ-03-004-048-001/94820-A
(MOKASAR )
|
1103004000NRG24030720230027728
|
03/07/2023
|
VALUBHAI JERAMBHAI RAJPARA
|
1103004WL002413
|
VALUBHAI JERAMBHAI RAJPARA
|
00045
|
BARB0CHOTIL
|
1824
|
1824
|
Processed
|
11/07/2023
|
|
3325848667
|
|
SHRI VALUBHAI JERAMBHAI RAJPARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOTILA
|
GJ-03-004-064-001/211659
(PANCHAVADA )
|
1103004000NRG24030720230027744
|
03/07/2023
|
PANKAJBHAI KARSHANBHAI PRJAPATI
|
1103004WL002423
|
PANKAJBHAI KARSHANBHAI PRJAPATI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848659
|
|
PANKAJBHAI KARSHANBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
CHOTILA
|
GJ-03-004-064-001/211672
(PANCHAVADA )
|
1103004000NRG24030720230027739
|
03/07/2023
|
METALIYA BHANUBEN VINUBHAI
|
1103004WL002421
|
METALIYA BHANUBEN VINUBHAI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848661
|
|
METALIYA BHANUBEN VINUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
CHOTILA
|
GJ-03-004-064-001/211672
(PANCHAVADA )
|
1103004000NRG24030720230027740
|
03/07/2023
|
METALIYA VINUBHAI LIMBABHAI
|
1103004WL002421
|
METALIYA VINUBHAI LIMBABHAI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848662
|
|
Metaliya Vinubhai Limbabhai
|
BANK OF BARODA(606985)
|
|
7
|
CHOTILA
|
GJ-03-004-064-001/227739
(PANCHAVADA )
|
1103004000NRG24030720230027747
|
03/07/2023
|
METALIYA RAMSHIBHAI SAVABHAI
|
1103004WL002424
|
METALIYA RAMSHIBHAI SAVABHAI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848658
|
|
RAMSHIBHAI SAVABHAI METALIYA
|
BANK OF BARODA(606985)
|
|
8
|
CHOTILA
|
GJ-03-004-064-001/227739
(PANCHAVADA )
|
1103004000NRG24030720230027748
|
03/07/2023
|
METALIYA SARDABEN RAMSHIBHAI
|
1103004WL002424
|
METALIYA SARDABEN RAMSHIBHAI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848660
|
|
SARDABEN RAMSHIBHAI METALIYA
|
BANK OF BARODA(606985)
|
|
9
|
CHOTILA
|
GJ-03-004-064-001/32648
(PANCHAVADA )
|
1103004000NRG24030720230027731
|
03/07/2023
|
METALIYA MULAJIBHAI CHHAGANBHAI
|
1103004WL002416
|
METALIYA MULAJIBHAI CHHAGANBHAI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848666
|
|
METALIYA MULJIBHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
CHOTILA
|
GJ-03-004-064-001/32648
(PANCHAVADA )
|
1103004000NRG24030720230027733
|
03/07/2023
|
METALIYA VINODBHAI MULJIBHAI
|
1103004WL002416
|
METALIYA VINODBHAI MULJIBHAI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848656
|
|
VINODBHAI MULAJIBHAI METALIYA
|
BANK OF BARODA(606985)
|
|
11
|
CHOTILA
|
GJ-03-004-074-001/170297-A
(RESHAMIYA )
|
1103004000NRG24030720230027751
|
03/07/2023
|
SARVAIYA HANSHABEN MANSANGBHAI
|
1103004WL002427
|
SARVAIYA HANSHABEN MANSANGBHAI
|
00045
|
BARB0CHOTIL
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848663
|
|
Saravaiya Hansaben Mansangbhai
|
BANK OF BARODA(606985)
|
|
12
|
CHOTILA
|
GJ-03-004-074-001/170305
(RESHAMIYA )
|
1103004000NRG24030720230027757
|
03/07/2023
|
DHERABHAI KARSANBHAI
|
1103004WL002432
|
DHERABHAI KARSANBHAI
|
00045
|
BARB0CHOTIL
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325848657
|
|
DHIRABHAI KARASHANBHAI RAJAPARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35252
|
35252
|
|
|
|
|
|
|
|
|
13
|
CHOTILA
|
GJ-03-004-007-001/172566-A
(BHIMGADH )
|
1103004000NRG24030720230027701
|
03/07/2023
|
AJAYBHAI UGABHAI ZAPADIYA
|
1103004WL002395
|
AJAYBHAI UGABHAI ZAPADIYA
|
00048
|
BKID0002091
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848638
|
|
ZANPADIYA AJAYBHAI UGABHAI
|
BANK OF INDIA(508505)
|
|
14
|
CHOTILA
|
GJ-03-004-007-001/172566-A
(BHIMGADH )
|
1103004000NRG24030720230027700
|
03/07/2023
|
UGABHAI PANCHABHAI ZAPADIYA
|
1103004WL002395
|
UGABHAI PANCHABHAI ZAPADIYA
|
00048
|
BKID0002091
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848636
|
|
UGABHAI PANCHABHAI ZAPADIYA
|
BANK OF INDIA(508505)
|
|
15
|
CHOTILA
|
GJ-03-004-007-001/214793
(BHIMGADH )
|
1103004000NRG24030720230027699
|
03/07/2023
|
BABUBHAI VALJIBHAI ZAPADIYA
|
1103004WL002394
|
BABUBHAI VALJIBHAI ZAPADIYA
|
00048
|
BKID0002091
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848637
|
|
BABUBHAI VALJIBHAI ZAPADIYA
|
BANK OF INDIA(508505)
|
|
16
|
CHOTILA
|
GJ-03-004-008-002/222856
(BHOJPARA )
|
1103004000NRG24030720230027716
|
03/07/2023
|
RAMESHBHAI GAGJIBHAI SARVAIYA
|
1103004WL002406
|
RAMESHBHAI GAGJIBHAI SARVAIYA
|
00048
|
BKID0002091
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848632
|
|
Mr. RAMESHBHAI GAGAJIBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
CHOTILA
|
GJ-03-004-008-002/222862
(BHOJPARA )
|
1103004000NRG24030720230027715
|
03/07/2023
|
SASKIYA SANJAYBHAI KURJIBHAI
|
1103004WL002405
|
SASKIYA SANJAYBHAI KURJIBHAI
|
00048
|
BKID0002091
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848640
|
|
SASKIYA SANJAYBHAI KURJIBHAI
|
BANK OF INDIA(508505)
|
|
18
|
CHOTILA
|
GJ-03-004-009-001/12697
(BHOJPARI )
|
1103004000NRG24030720230027711
|
03/07/2023
|
MANUBHAI KATHADBHAI MIYATRA
|
1103004WL002401
|
MANUBHAI KATHADBHAI MIYATRA
|
00048
|
BKID0002091
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3325848639
|
|
MIYATRA MANUBHAI KATHADBHAI
|
BANK OF INDIA(508505)
|
|
19
|
CHOTILA
|
GJ-03-004-048-001/105004
(MOKASAR )
|
1103004000NRG24030720230027727
|
03/07/2023
|
BATHAVAR PRAKASHBHAI CHHANABHAI
|
1103004WL002412
|
BATHAVAR PRAKASHBHAI CHHANABHAI
|
00048
|
BKID0002091
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848634
|
|
PRAKASH CHHANABHAI BATHVAR
|
BANK OF INDIA(508505)
|
|
20
|
CHOTILA
|
GJ-03-004-064-001/102456
(PANCHAVADA )
|
1103004000NRG24030720230027738
|
03/07/2023
|
RAMSHIBHAI VIRABHAI AAL
|
1103004WL002420
|
RAMSHIBHAI VIRABHAI AAL
|
00048
|
BKID0002091
|
1832
|
1832
|
Processed
|
11/07/2023
|
|
3325848633
|
|
AAL R VIRABHAI
|
BANK OF BARODA(606985)
|
|
21
|
CHOTILA
|
GJ-03-004-074-001/174057
(RESHAMIYA )
|
1103004000NRG24030720230027752
|
03/07/2023
|
TRAMTA POLABHAI HAJABHAI
|
1103004WL002428
|
TRAMTA POLABHAI HAJABHAI
|
00048
|
BKID0002091
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848635
|
|
POLABHAI HAJABHAI TRAMMATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26324
|
26324
|
|
|
|
|
|
|
|
|
22
|
CHOTILA
|
GJ-03-004-007-001/29149
(BHIMGADH )
|
1103004000NRG24030720230027696
|
03/07/2023
|
DABHI BHANUBEN HASUBHAI
|
1103004WL002392
|
DABHI BHANUBEN HASUBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325848687
|
|
Mr. BHANUBEN HASUBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
CHOTILA
|
GJ-03-004-007-001/44610
(BHIMGADH )
|
1103004000NRG24030720230027705
|
03/07/2023
|
DHARAJIYA AJAYBHAI HAMIRBHAI
|
1103004WL002396
|
DHARAJIYA AJAYBHAI HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848680
|
|
Master AJAY HAMIRBHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
CHOTILA
|
GJ-03-004-007-001/44610
(BHIMGADH )
|
1103004000NRG24030720230027702
|
03/07/2023
|
DHARAJIYA HAMIRBHAI RAVAJIBHAI
|
1103004WL002396
|
DHARAJIYA HAMIRBHAI RAVAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848688
|
|
Mr. HAMIRBHAI RAVAJIBHAI GHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
CHOTILA
|
GJ-03-004-007-001/44610
(BHIMGADH )
|
1103004000NRG24030720230027703
|
03/07/2023
|
DHARAJIYA KAJALBEN HAMIRBHAI
|
1103004WL002396
|
DHARAJIYA KAJALBEN HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
12/07/2023
|
|
3325848696
|
|
SARVAIYA KAJALBEN JAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHOTILA
|
GJ-03-004-008-002/222863
(BHOJPARA )
|
1103004000NRG24030720230027714
|
03/07/2023
|
SASALIYA MANSUKHBHAI SURABHAI
|
1103004WL002404
|
SASALIYA MANSUKHBHAI SURABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848695
|
|
MR MANSUKH SURABHAI SASKIYYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOTILA
|
GJ-03-004-009-001/79853-A
(BHOJPARI )
|
1103004000NRG24030720230027712
|
03/07/2023
|
CHHAGANBHAI DHANBHAI ZANPADIYA
|
1103004WL002402
|
CHHAGANBHAI DHANBHAI ZANPADIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848672
|
|
ZAPADIYA CHHAGANBHAI DHANABHAI
|
FEDERAL BANK(607165)
|
|
28
|
CHOTILA
|
GJ-03-004-009-001/79872
(BHOJPARI )
|
1103004000NRG24030720230027713
|
03/07/2023
|
KALUBHAI BHAYABHAI BATHAVAR
|
1103004WL002403
|
KALUBHAI BHAYABHAI BATHAVAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848678
|
|
Mr. KALUBHAI BHAYABHAI BATHVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
CHOTILA
|
GJ-03-004-010-001/197623
(CHANPA )
|
1103004000NRG24030720230027706
|
03/07/2023
|
GIRISHBHAI ARJANBHAI PARMAR
|
1103004WL002397
|
GIRISHBHAI ARJANBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3325848691
|
|
Mr. GIRISHBHAI ARJANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
CHOTILA
|
GJ-03-004-012-001/19299
(CHIRODA(SANOSARA) )
|
1103004000NRG24030720230027717
|
03/07/2023
|
KHATANA BHIMSHIBHAI SAMATBHAI
|
1103004WL002407
|
KHATANA BHIMSHIBHAI SAMATBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848694
|
|
Mr. BHIMSHIBHAI SAMATBHAI KHATANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
CHOTILA
|
GJ-03-004-012-001/19299
(CHIRODA(SANOSARA) )
|
1103004000NRG24030720230027718
|
03/07/2023
|
KHATANA KUVARBEN BHIMSHIBHAI
|
1103004WL002407
|
KHATANA KUVARBEN BHIMSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848692
|
|
KHATANA KUVARBEN BHIMASHIBHAI
|
FEDERAL BANK(607165)
|
|
32
|
CHOTILA
|
GJ-03-004-013-001/146748
(CHOBARI )
|
1103004000NRG24030720230027719
|
03/07/2023
|
CHHANABHAI KURJIBHAI OLAKIYA
|
1103004WL002408
|
CHHANABHAI KURJIBHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848684
|
|
Mr. CHANABHAI KURJIBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
CHOTILA
|
GJ-03-004-013-001/146748
(CHOBARI )
|
1103004000NRG24030720230027720
|
03/07/2023
|
VALIBEN CHHANABHAI OLAKIYA
|
1103004WL002408
|
VALIBEN CHHANABHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848683
|
|
Mrs. VALIBEN CHANABHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
CHOTILA
|
GJ-03-004-013-002/32609
(CHOBARI )
|
1103004000NRG24030720230027722
|
03/07/2023
|
SOSA HARESHBHAI HIRABHAI
|
1103004WL002409
|
SOSA HARESHBHAI HIRABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848689
|
|
Mr. HARESHBHAI HIRABHAI SOSA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
CHOTILA
|
GJ-03-004-013-002/32609
(CHOBARI )
|
1103004000NRG24030720230027721
|
03/07/2023
|
SOSA HIRABHAI LAGHARABHAI
|
1103004WL002409
|
SOSA HIRABHAI LAGHARABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848677
|
|
Mr. HIRABHAI LADHARABHAI SOSA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
CHOTILA
|
GJ-03-004-022-001/75123-A
(GADHECHI )
|
1103004000NRG24030720230027723
|
03/07/2023
|
JADAV MAYABHAI RANABHAI
|
1103004WL002410
|
JADAV MAYABHAI RANABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848676
|
|
Mr. MAYABHAI RANABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
CHOTILA
|
GJ-03-004-033-001/170611
(KALASAR )
|
1103004000NRG24030720230027697
|
03/07/2023
|
BATHAVAR LAXAMANBHAI PUNJABHAI
|
1103004WL002393
|
BATHAVAR LAXAMANBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325848671
|
|
LAXMANBHAI PUJABHAI BATHVAR
|
BANK OF BARODA(606985)
|
|
38
|
CHOTILA
|
GJ-03-004-055-001/71635
(NANA KANDHASAR )
|
1103004000NRG24030720230027729
|
03/07/2023
|
BATHAVAR BHARATBHAI LAKHAMANBHAI
|
1103004WL002414
|
BATHAVAR BHARATBHAI LAKHAMANBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848693
|
|
BATHAVAR BHARATBHAI LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
CHOTILA
|
GJ-03-004-059-001/78214-B
(NAVA )
|
1103004000NRG24030720230027730
|
03/07/2023
|
GODHAKIYA VERSHIBHAI NANUBHAI
|
1103004WL002415
|
GODHAKIYA VERSHIBHAI NANUBHAI
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3325848686
|
|
Mr. VERSHIBHAI NANUBHAI GODHAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
CHOTILA
|
GJ-03-004-064-001/206725
(PANCHAVADA )
|
1103004000NRG24030720230027742
|
03/07/2023
|
SOLANKU MAMTABEN LABHUBHAI
|
1103004WL002422
|
SOLANKU MAMTABEN LABHUBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848679
|
|
Miss. MAMTA LABHUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
CHOTILA
|
GJ-03-004-064-001/206725
(PANCHAVADA )
|
1103004000NRG24030720230027743
|
03/07/2023
|
SOLANKU NITABEN LABHUBHAI
|
1103004WL002422
|
SOLANKU NITABEN LABHUBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848681
|
|
Miss. NITABEN LABHUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
CHOTILA
|
GJ-03-004-064-001/227739
(PANCHAVADA )
|
1103004000NRG24030720230027746
|
03/07/2023
|
METALIYA ASMITABEN BHARATBHAI
|
1103004WL002424
|
METALIYA ASMITABEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848631
|
|
Metaliya Asmitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHOTILA
|
GJ-03-004-064-001/41359
(PANCHAVADA )
|
1103004000NRG24030720230027749
|
03/07/2023
|
PARMAR RANIBEN PUNABHAI
|
1103004WL002425
|
PARMAR RANIBEN PUNABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848685
|
|
Mrs. RANIBEN PUNABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
CHOTILA
|
GJ-03-004-074-001/141583-A
(RESHAMIYA )
|
1103004000NRG24030720230027756
|
03/07/2023
|
MALAKIYA RATUBHAI SIDABHAI
|
1103004WL002431
|
MALAKIYA RATUBHAI SIDABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848673
|
|
Mr. RATNABHAI SIDABHAI KOL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
CHOTILA
|
GJ-03-004-075-001/71552
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG24030720230027758
|
03/07/2023
|
AJADIYA MANSUKHBHAI RATNABHAI
|
1103004WL002433
|
AJADIYA MANSUKHBHAI RATNABHAI
|
00390
|
SBIN0RRSRGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325848670
|
|
Mr. MANSUKHBHAI RATNABHAI AJADIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
46
|
CHOTILA
|
GJ-03-004-078-001/189827-A
(SANOSARA )
|
1103004000NRG24030720230027709
|
03/07/2023
|
SOLANKI GOKALBHAI DAYABHAI
|
1103004WL002399
|
SOLANKI GOKALBHAI DAYABHAI
|
00390
|
SBIN0RRSRGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325848674
|
|
Mr. GOKALBHAI DAYABHAI SOLANK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
CHOTILA
|
GJ-03-004-078-001/42330
(SANOSARA )
|
1103004000NRG24030720230027707
|
03/07/2023
|
SOLANKI KARSHANBHAI HIRABHAI
|
1103004WL002398
|
SOLANKI KARSHANBHAI HIRABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848690
|
|
Mr. KARSHANBHAI HIRABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
CHOTILA
|
GJ-03-004-078-001/42330
(SANOSARA )
|
1103004000NRG24030720230027708
|
03/07/2023
|
SOLANKI SAVITABEN KARSHANBHAI
|
1103004WL002398
|
SOLANKI SAVITABEN KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848682
|
|
Mrs. SAVITABEN KARSANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
CHOTILA
|
GJ-03-004-078-001/42338
(SANOSARA )
|
1103004000NRG24030720230027762
|
03/07/2023
|
SOLANKI PANKAJBHAI HAMIRBHAI
|
1103004WL002435
|
SOLANKI PANKAJBHAI HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325848697
|
|
Mr. PANKAJBHAI HAMIRBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
CHOTILA
|
GJ-03-004-078-001/77188
(SANOSARA )
|
1103004000NRG24030720230027710
|
03/07/2023
|
SOLANKI MANSURBHAI KANABHAI
|
1103004WL002400
|
SOLANKI MANSURBHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325848675
|
|
Mr. MANSURBHAI KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83928
|
83928
|
|
|
|
|
|
|
|
|
51
|
CHOTILA
|
GJ-03-004-007-001/44610
(BHIMGADH )
|
1103004000NRG24030720230027704
|
03/07/2023
|
DHARAJIYA VANRAJBHAI HAMIRBHAI
|
1103004WL002396
|
DHARAJIYA VANRAJBHAI HAMIRBHAI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848642
|
|
MR VANRAJBHAI HAMIRBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHOTILA
|
GJ-03-004-033-001/170611
(KALASAR )
|
1103004000NRG24030720230027698
|
03/07/2023
|
BATHVAR HEENABEN DILIPBHAI
|
1103004WL002393
|
BATHVAR HEENABEN DILIPBHAI
|
00415
|
SBIN0060104
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325848668
|
|
MRS BATHVAR HEENABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHOTILA
|
GJ-03-004-048-001/105004
(MOKASAR )
|
1103004000NRG24030720230027726
|
03/07/2023
|
BATHAVAR CHHANABHAI BHALABHAI
|
1103004WL002412
|
BATHAVAR CHHANABHAI BHALABHAI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848669
|
|
MR CHHANABHAI BHALABHAI BATHWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHOTILA
|
GJ-03-004-064-001/198025
(PANCHAVADA )
|
1103004000NRG24030720230027734
|
03/07/2023
|
AMARIBEN KAMABHAI PARMAR
|
1103004WL002417
|
AMARIBEN KAMABHAI PARMAR
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848651
|
|
MS AMARIBEN KAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHOTILA
|
GJ-03-004-064-001/206725
(PANCHAVADA )
|
1103004000NRG24030720230027741
|
03/07/2023
|
SOLANKU VIRUBEN LABHUBHAI
|
1103004WL002422
|
SOLANKU VIRUBEN LABHUBHAI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848648
|
|
MISS VIRUBEN LABHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHOTILA
|
GJ-03-004-064-001/211659
(PANCHAVADA )
|
1103004000NRG24030720230027745
|
03/07/2023
|
VARSHABEN KARSHANBHAI PANCHASARA
|
1103004WL002423
|
VARSHABEN KARSHANBHAI PANCHASARA
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
12/07/2023
|
|
3325848643
|
|
PANCHASARA VARSHABEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHOTILA
|
GJ-03-004-064-001/217374
(PANCHAVADA )
|
1103004000NRG24030720230027737
|
03/07/2023
|
LILABEN MAHESHBHAI BATHVAR
|
1103004WL002419
|
LILABEN MAHESHBHAI BATHVAR
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848647
|
|
MISS LILABEN MAHESHBHAI BATHVARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHOTILA
|
GJ-03-004-064-001/217374
(PANCHAVADA )
|
1103004000NRG24030720230027736
|
03/07/2023
|
MAHESHBHAI BADHABHAI BATHVAR
|
1103004WL002419
|
MAHESHBHAI BADHABHAI BATHVAR
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848646
|
|
MR MAHESHBHAI BADHABHAI BATHAVAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHOTILA
|
GJ-03-004-064-001/32644
(PANCHAVADA )
|
1103004000NRG24030720230027735
|
03/07/2023
|
AAL RATNABHAI DEVABHAI
|
1103004WL002418
|
AAL RATNABHAI DEVABHAI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848650
|
|
MR RATNABHAI DEVABHAI AAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHOTILA
|
GJ-03-004-064-001/32648
(PANCHAVADA )
|
1103004000NRG24030720230027732
|
03/07/2023
|
METALIYA RAYABEN MULJIBHAI
|
1103004WL002416
|
METALIYA RAYABEN MULJIBHAI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848649
|
|
MISS RAYABEN MULAJIBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHOTILA
|
GJ-03-004-070-001/71995
(RAJAVAD )
|
1103004000NRG24030720230027750
|
03/07/2023
|
CHOVASIYA GABHARUBHAI GHUGHABHAI
|
1103004WL002426
|
CHOVASIYA GABHARUBHAI GHUGHABHAI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848645
|
|
MR GABHARUBHAI GHUGHABHAI CHOVASIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHOTILA
|
GJ-03-004-074-001/174057
(RESHAMIYA )
|
1103004000NRG24030720230027753
|
03/07/2023
|
TRAMTA JETUBEN POLABHAI
|
1103004WL002428
|
TRAMTA JETUBEN POLABHAI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848655
|
|
MISS TRAMMATA JETUBEN POLABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHOTILA
|
GJ-03-004-074-001/188270
(RESHAMIYA )
|
1103004000NRG24030720230027754
|
03/07/2023
|
DEVAKUBHAI SOMABHAI MALAKIYA
|
1103004WL002429
|
DEVAKUBHAI SOMABHAI MALAKIYA
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848644
|
|
MR DEVKUBHAI SOMABHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHOTILA
|
GJ-03-004-074-001/77305
(RESHAMIYA )
|
1103004000NRG24030720230027755
|
03/07/2023
|
TRAMATA GOVINDBHAI SONDABHAI
|
1103004WL002430
|
TRAMATA GOVINDBHAI SONDABHAI
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848641
|
|
MR GOVINDBHAI SONDABHAI TRAMATA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHOTILA
|
GJ-03-004-075-001/72844-A
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG24030720230027759
|
03/07/2023
|
DEVSHIBHAI ARJANBHAI VAGHELA
|
1103004WL002434
|
DEVSHIBHAI ARJANBHAI VAGHELA
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848653
|
|
MR DEVSHIBHAI ARJANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHOTILA
|
GJ-03-004-075-001/72844-A
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG24030720230027760
|
03/07/2023
|
LILABEN DEVSHIBHAI VAGHELA
|
1103004WL002434
|
LILABEN DEVSHIBHAI VAGHELA
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848654
|
|
MS LILABEN DEVSHIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHOTILA
|
GJ-03-004-075-001/72844-A
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG24030720230027761
|
03/07/2023
|
MUKESHBHAI DEVSHIBHAI VAGHELA
|
1103004WL002434
|
MUKESHBHAI DEVSHIBHAI VAGHELA
|
00415
|
SBIN0060104
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325848652
|
|
MR MUKESHBHAI DEVSHIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54642
|
54642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200146
|
200146
|
|
|
|
|
|
|
|