|
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
|
KUTIYANA
|
GJ-21-005-045-001/106
(Thepda)
|
1121005000NRG25200420240002394
|
20/04/2024
|
KULDIP HAJABHAI VALA
|
1121005WL000114
|
KULDIP HAJABHAI VALA
|
00045
|
BARB0DBKUTI
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3370711880
|
|
MS KRISHNABEN HAJABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTIYANA
|
GJ-21-005-045-001/133
(Thepda)
|
1121005000NRG25200420240002409
|
20/04/2024
|
SAMATBHAI MERAMANBHAI VALA
|
1121005WL000114
|
SAMATBHAI MERAMANBHAI VALA
|
00045
|
BARB0DBKUTI
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3370711879
|
|
SAMATBHAI MERAMANBHA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25200420240002434
|
20/04/2024
|
VALA VEJIBEN
|
1121005WL000114
|
VALA VEJIBEN
|
00045
|
BARB0DBKUTI
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3370711881
|
|
VALA VEJIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3894
|
3894
|
|
|
|
|
|
|
|
|
4
|
KUTIYANA
|
GJ-21-005-045-001/103
(Thepda)
|
1121005000NRG25200420240002390
|
20/04/2024
|
LAKHMIBEN BHIMABHAI VALA
|
1121005WL000114
|
LAKHMIBEN BHIMABHAI VALA
|
00390
|
SBIN0RRSRGB
|
774
|
774
|
Processed
|
29/04/2024
|
|
3370711872
|
|
VALA LAKHMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUTIYANA
|
GJ-21-005-045-001/132
(Thepda)
|
1121005000NRG25200420240002408
|
20/04/2024
|
HIRIBEN GOVINDBHAI KHER
|
1121005WL000114
|
HIRIBEN GOVINDBHAI KHER
|
00390
|
SBIN0RRSRGB
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370711878
|
|
KHER HIRIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUTIYANA
|
GJ-21-005-045-001/14
(Thepda)
|
1121005000NRG25200420240002413
|
20/04/2024
|
Ravliya Jadarben Rambhai
|
1121005WL000114
|
Ravliya Jadarben Rambhai
|
00390
|
SBIN0RRSRGB
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370711870
|
|
Mrs. JADARBEN RAMBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-045-001/212
(Thepda)
|
1121005000NRG25200420240002431
|
20/04/2024
|
MAHENDRA MALDEBHAI VALA
|
1121005WL000114
|
MAHENDRA MALDEBHAI VALA
|
00390
|
SBIN0RRSRGB
|
1518
|
1518
|
Processed
|
29/04/2024
|
|
3370711876
|
|
MR MAHENDRA MALDE VALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTIYANA
|
GJ-21-005-045-001/263
(Thepda)
|
1121005000NRG25200420240002436
|
20/04/2024
|
BHANUBEN NALINBHAI VALA
|
1121005WL000114
|
BHANUBEN NALINBHAI VALA
|
00390
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3370711877
|
|
Mrs. BHANUBEN NALINBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-045-001/263
(Thepda)
|
1121005000NRG25200420240002435
|
20/04/2024
|
NALIN NARANBHAI VALA
|
1121005WL000114
|
NALIN NARANBHAI VALA
|
00390
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3370711873
|
|
VALA NALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUTIYANA
|
GJ-21-005-045-001/264
(Thepda)
|
1121005000NRG25200420240002437
|
20/04/2024
|
BHOJA JETHA DAKI
|
1121005WL000114
|
BHOJA JETHA DAKI
|
00390
|
SBIN0RRSRGB
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370711875
|
|
DAKI BHOJA JETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUTIYANA
|
GJ-21-005-045-001/47
(Thepda)
|
1121005000NRG25200420240002449
|
20/04/2024
|
Baradava Vanitaben Somabhai
|
1121005WL000114
|
Baradava Vanitaben Somabhai
|
00390
|
SBIN0RRSRGB
|
788
|
788
|
Processed
|
29/04/2024
|
|
3370711871
|
|
MR SOMA PUNJA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTIYANA
|
GJ-21-005-045-001/53
(Thepda)
|
1121005000NRG25200420240002455
|
20/04/2024
|
SEJAL JAGDIS CHUDASAMA
|
1121005WL000114
|
SEJAL JAGDIS CHUDASAMA
|
00390
|
SBIN0RRSRGB
|
340
|
340
|
Processed
|
29/04/2024
|
|
3370711874
|
|
Mrs. SEJAL JAGDISH CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
KUTIYANA
|
GJ-21-005-045-001/101
(Thepda)
|
1121005000NRG25200420240002389
|
20/04/2024
|
RAMDE ARJAN VALA
|
1121005WL000114
|
RAMDE ARJAN VALA
|
00415
|
SBIN0060053
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370711843
|
|
MRS VALA SUNDARBEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTIYANA
|
GJ-21-005-045-001/103
(Thepda)
|
1121005000NRG25200420240002391
|
20/04/2024
|
HINABEN RAMBHAI VALA
|
1121005WL000114
|
HINABEN RAMBHAI VALA
|
00415
|
SBIN0060053
|
774
|
774
|
Processed
|
29/04/2024
|
|
3370711831
|
|
MS HINABEN RAMBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-045-001/103
(Thepda)
|
1121005000NRG25200420240002392
|
20/04/2024
|
PAYALBEN RAM VALA
|
1121005WL000114
|
PAYALBEN RAM VALA
|
00415
|
SBIN0060053
|
774
|
774
|
Processed
|
29/04/2024
|
|
3370711819
|
|
MISS PAYALBEN RAM VALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTIYANA
|
GJ-21-005-045-001/106
(Thepda)
|
1121005000NRG25200420240002393
|
20/04/2024
|
VALA HAJABHAI NARANBHAI
|
1121005WL000114
|
VALA HAJABHAI NARANBHAI
|
00415
|
SBIN0060053
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3370711838
|
|
HAJABHAI NARANBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-045-001/109
(Thepda)
|
1121005000NRG25200420240002395
|
20/04/2024
|
Parmar Ramiben Khodabhai
|
1121005WL000114
|
Parmar Ramiben Khodabhai
|
00415
|
SBIN0060053
|
875
|
875
|
Rejected
|
29/04/2024
|
|
3370711824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KUTIYANA
|
GJ-21-005-045-001/112
(Thepda)
|
1121005000NRG25200420240002396
|
20/04/2024
|
MANJUBEN J BARADAVA
|
1121005WL000114
|
MANJUBEN J BARADAVA
|
00415
|
SBIN0060053
|
760
|
760
|
Processed
|
29/04/2024
|
|
3370711887
|
|
BARDVA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUTIYANA
|
GJ-21-005-045-001/113
(Thepda)
|
1121005000NRG25200420240002397
|
20/04/2024
|
BADHA L BARADAVA
|
1121005WL000114
|
BADHA L BARADAVA
|
00415
|
SBIN0060053
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3370711845
|
|
BARADVA BADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUTIYANA
|
GJ-21-005-045-001/114
(Thepda)
|
1121005000NRG25200420240002398
|
20/04/2024
|
Chavda Amariben Madha
|
1121005WL000114
|
Chavda Amariben Madha
|
00415
|
SBIN0060053
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3370711888
|
|
MS AMARIBEN MADHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-045-001/115
(Thepda)
|
1121005000NRG25200420240002399
|
20/04/2024
|
BHOJIBEN MANGABHAI BARADVA
|
1121005WL000114
|
BHOJIBEN MANGABHAI BARADVA
|
00415
|
SBIN0060053
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3370711852
|
|
BARADAVA BHOJIBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUTIYANA
|
GJ-21-005-045-001/119
(Thepda)
|
1121005000NRG25200420240002400
|
20/04/2024
|
Parmar Shardaben Deelipbhai
|
1121005WL000114
|
Parmar Shardaben Deelipbhai
|
00415
|
SBIN0060053
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3370711827
|
|
PARMAR SHARDABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUTIYANA
|
GJ-21-005-045-001/121
(Thepda)
|
1121005000NRG25200420240002402
|
20/04/2024
|
Bardava Dayabhai Lakhabhai
|
1121005WL000114
|
Bardava Dayabhai Lakhabhai
|
00415
|
SBIN0060053
|
966
|
966
|
Processed
|
29/04/2024
|
|
3370711856
|
|
MR DAYA LAKHA BARDVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTIYANA
|
GJ-21-005-045-001/121
(Thepda)
|
1121005000NRG25200420240002401
|
20/04/2024
|
Bardava Laxmiben Dayabhai
|
1121005WL000114
|
Bardava Laxmiben Dayabhai
|
00415
|
SBIN0060053
|
644
|
644
|
Processed
|
29/04/2024
|
|
3370711857
|
|
MR DAYA LAKHA BARDVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-045-001/122
(Thepda)
|
1121005000NRG25200420240002403
|
20/04/2024
|
VALA DEVSHIBHAI NARANBHAI
|
1121005WL000114
|
VALA DEVSHIBHAI NARANBHAI
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370711837
|
|
DEVSHIBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-045-001/123
(Thepda)
|
1121005000NRG25200420240002404
|
20/04/2024
|
HIRIBEN DEVAYATBHAI VALA
|
1121005WL000114
|
HIRIBEN DEVAYATBHAI VALA
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370711832
|
|
MS HIRIBEN DEVAYATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTIYANA
|
GJ-21-005-045-001/126
(Thepda)
|
1121005000NRG25200420240002405
|
20/04/2024
|
Baradva Manishaben Gagjibhai
|
1121005WL000114
|
Baradva Manishaben Gagjibhai
|
00415
|
SBIN0060053
|
1236
|
1236
|
Processed
|
29/04/2024
|
|
3370711822
|
|
MS MANISHABEN GAGJIBHAI BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-045-001/129
(Thepda)
|
1121005000NRG25200420240002406
|
20/04/2024
|
Rathod Shantiben Bhojabhai
|
1121005WL000114
|
Rathod Shantiben Bhojabhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
29/04/2024
|
|
3370711816
|
|
MR RATHOD BHOJABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-045-001/129
(Thepda)
|
1121005000NRG25200420240002407
|
20/04/2024
|
Rathod Varshaben Bhojabhai
|
1121005WL000114
|
Rathod Varshaben Bhojabhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
29/04/2024
|
|
3370711817
|
|
RATHOD VARSHA BHOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUTIYANA
|
GJ-21-005-045-001/136
(Thepda)
|
1121005000NRG25200420240002411
|
20/04/2024
|
RAVALIYA JAGMALBHAI HAMIRBHAI
|
1121005WL000114
|
RAVALIYA JAGMALBHAI HAMIRBHAI
|
00415
|
SBIN0060053
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370711898
|
|
MR JAGMAL HAMIR RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-045-001/136
(Thepda)
|
1121005000NRG25200420240002410
|
20/04/2024
|
RAVALIYA RAJIBEN JAGMAL
|
1121005WL000114
|
RAVALIYA RAJIBEN JAGMAL
|
00415
|
SBIN0060053
|
688
|
688
|
Processed
|
29/04/2024
|
|
3370711897
|
|
Mrs. RAJIBEN JAGAMALBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-045-001/14
(Thepda)
|
1121005000NRG25200420240002412
|
20/04/2024
|
Ravliya Rambhai Naranbhai
|
1121005WL000114
|
Ravliya Rambhai Naranbhai
|
00415
|
SBIN0060053
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370711894
|
|
MR RAM NARAN RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTIYANA
|
GJ-21-005-045-001/168
(Thepda)
|
1121005000NRG25200420240002414
|
20/04/2024
|
Bardava Puriben Jaysukhbhai
|
1121005WL000114
|
Bardava Puriben Jaysukhbhai
|
00415
|
SBIN0060053
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3370711891
|
|
JAYSUKH K BARADAVA PURIBEN J BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-045-001/169
(Thepda)
|
1121005000NRG25200420240002415
|
20/04/2024
|
Bardava Kiranben Hareshbhai
|
1121005WL000114
|
Bardava Kiranben Hareshbhai
|
00415
|
SBIN0060053
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370711892
|
|
BARADAVA KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUTIYANA
|
GJ-21-005-045-001/17
(Thepda)
|
1121005000NRG25200420240002416
|
20/04/2024
|
Bardava Shantiben Malde
|
1121005WL000114
|
Bardava Shantiben Malde
|
00415
|
SBIN0060053
|
516
|
516
|
Processed
|
29/04/2024
|
|
3370711882
|
|
MRS SHANTIBEN MALDEBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-045-001/172
(Thepda)
|
1121005000NRG25200420240002417
|
20/04/2024
|
Bardava ShobhnabenAamarshibhai
|
1121005WL000114
|
Bardava ShobhnabenAamarshibhai
|
00415
|
SBIN0060053
|
708
|
708
|
Processed
|
29/04/2024
|
|
3370711885
|
|
MR AMARSHIBHAI LAKHMANBHAI BARDVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTIYANA
|
GJ-21-005-045-001/173
(Thepda)
|
1121005000NRG25200420240002418
|
20/04/2024
|
KARA KANA VALA
|
1121005WL000114
|
KARA KANA VALA
|
00415
|
SBIN0060053
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370711863
|
|
VALA KARA KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUTIYANA
|
GJ-21-005-045-001/173
(Thepda)
|
1121005000NRG25200420240002419
|
20/04/2024
|
RANIBEN KARABHAI VALA
|
1121005WL000114
|
RANIBEN KARABHAI VALA
|
00415
|
SBIN0060053
|
1050
|
1050
|
Rejected
|
29/04/2024
|
|
3370711851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KUTIYANA
|
GJ-21-005-045-001/175
(Thepda)
|
1121005000NRG25200420240002420
|
20/04/2024
|
BHOJA KHIMA BARADWA
|
1121005WL000114
|
BHOJA KHIMA BARADWA
|
00415
|
SBIN0060053
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370711855
|
|
MR BHOJA KHIMA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTIYANA
|
GJ-21-005-045-001/175
(Thepda)
|
1121005000NRG25200420240002421
|
20/04/2024
|
SAKARBEN BHOJABHAI BARDAVA
|
1121005WL000114
|
SAKARBEN BHOJABHAI BARDAVA
|
00415
|
SBIN0060053
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370711825
|
|
MS SAKARBEN BHOJABHAI BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG25200420240002423
|
20/04/2024
|
BHUMIKA DEVASHI CHAVADA
|
1121005WL000114
|
BHUMIKA DEVASHI CHAVADA
|
00415
|
SBIN0060053
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370711848
|
|
CHAVADA BHUMIKA DEVASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG25200420240002422
|
20/04/2024
|
Chavada Gitaben Devshi
|
1121005WL000114
|
Chavada Gitaben Devshi
|
00415
|
SBIN0060053
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370711826
|
|
CHAVADA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUTIYANA
|
GJ-21-005-045-001/185
(Thepda)
|
1121005000NRG25200420240002424
|
20/04/2024
|
Parmar Nayanaben Rajabhai
|
1121005WL000114
|
Parmar Nayanaben Rajabhai
|
00415
|
SBIN0060053
|
700
|
700
|
Processed
|
29/04/2024
|
|
3370711889
|
|
PARMAR NAYANA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUTIYANA
|
GJ-21-005-045-001/186
(Thepda)
|
1121005000NRG25200420240002425
|
20/04/2024
|
Ravaliya Rudiben Jagmalbhai
|
1121005WL000114
|
Ravaliya Rudiben Jagmalbhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370711893
|
|
RAVLIYA RUDIBENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUTIYANA
|
GJ-21-005-045-001/190
(Thepda)
|
1121005000NRG25200420240002427
|
20/04/2024
|
Jayeshbhai
|
1121005WL000114
|
Jayeshbhai
|
00415
|
SBIN0060053
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370711849
|
|
JIVA BHIMA BHADARAKA ZANZIBEN JIVA BHADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-045-001/190
(Thepda)
|
1121005000NRG25200420240002426
|
20/04/2024
|
Jivabhai
|
1121005WL000114
|
Jivabhai
|
00415
|
SBIN0060053
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3370711850
|
|
BHADARKA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUTIYANA
|
GJ-21-005-045-001/196
(Thepda)
|
1121005000NRG25200420240002429
|
20/04/2024
|
Ravaliya Dayben Mesurbhai
|
1121005WL000114
|
Ravaliya Dayben Mesurbhai
|
00415
|
SBIN0060053
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3370711896
|
|
RAVALIYA DAYBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUTIYANA
|
GJ-21-005-045-001/196
(Thepda)
|
1121005000NRG25200420240002428
|
20/04/2024
|
Ravaliya Mesurbhai Naranbhai
|
1121005WL000114
|
Ravaliya Mesurbhai Naranbhai
|
00415
|
SBIN0060053
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3370711866
|
|
MR RAVLIYA MESURBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTIYANA
|
GJ-21-005-045-001/207
(Thepda)
|
1121005000NRG25200420240002430
|
20/04/2024
|
KARIBEN BHIKHABHAI MAVADIYA
|
1121005WL000114
|
KARIBEN BHIKHABHAI MAVADIYA
|
00415
|
SBIN0060053
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3370711828
|
|
MS KARIBEN BHIKHABHAI MAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTIYANA
|
GJ-21-005-045-001/232
(Thepda)
|
1121005000NRG25200420240002432
|
20/04/2024
|
KHER HANSABEN BHIKHABHAI
|
1121005WL000114
|
KHER HANSABEN BHIKHABHAI
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370711830
|
|
MS HANSABEN BHIKHABHAI KHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25200420240002433
|
20/04/2024
|
HARDASHBHAI KANABHAI VALA
|
1121005WL000114
|
HARDASHBHAI KANABHAI VALA
|
00415
|
SBIN0060053
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3370711820
|
|
MR HARDASHBHAI KANABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTIYANA
|
GJ-21-005-045-001/264
(Thepda)
|
1121005000NRG25200420240002438
|
20/04/2024
|
DAKI SUNDARBEN BHOJABHAI
|
1121005WL000114
|
DAKI SUNDARBEN BHOJABHAI
|
00415
|
SBIN0060053
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3370711836
|
|
SUNDARBEN BHOJABHAI
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-045-001/274
(Thepda)
|
1121005000NRG25200420240002440
|
20/04/2024
|
SHANTI THEBABHAI BALEJA
|
1121005WL000114
|
SHANTI THEBABHAI BALEJA
|
00415
|
SBIN0060053
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3370711834
|
|
BALEJA SHANTI THEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUTIYANA
|
GJ-21-005-045-001/274
(Thepda)
|
1121005000NRG25200420240002439
|
20/04/2024
|
THEBA BHURA BAREJA
|
1121005WL000114
|
THEBA BHURA BAREJA
|
00415
|
SBIN0060053
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3370711869
|
|
MR BALEJA THEBA BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTIYANA
|
GJ-21-005-045-001/31
(Thepda)
|
1121005000NRG25200420240002441
|
20/04/2024
|
JAYABEN D VALA
|
1121005WL000114
|
JAYABEN D VALA
|
00415
|
SBIN0060053
|
852
|
852
|
Processed
|
29/04/2024
|
|
3370711839
|
|
MR DAYA KARSAN VALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTIYANA
|
GJ-21-005-045-001/38
(Thepda)
|
1121005000NRG25200420240002442
|
20/04/2024
|
Chudasama Meghabhai Govindbhai
|
1121005WL000114
|
Chudasama Meghabhai Govindbhai
|
00415
|
SBIN0060053
|
188
|
188
|
Processed
|
29/04/2024
|
|
3370711841
|
|
MR BARDVA MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTIYANA
|
GJ-21-005-045-001/38
(Thepda)
|
1121005000NRG25200420240002443
|
20/04/2024
|
Chudasama Mundhiben Meghabhai
|
1121005WL000114
|
Chudasama Mundhiben Meghabhai
|
00415
|
SBIN0060053
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3370711842
|
|
MR BARDVA MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTIYANA
|
GJ-21-005-045-001/42
(Thepda)
|
1121005000NRG25200420240002444
|
20/04/2024
|
JIVAN KALA BALWA
|
1121005WL000114
|
JIVAN KALA BALWA
|
00415
|
SBIN0060053
|
840
|
840
|
Processed
|
29/04/2024
|
|
3370711861
|
|
BARDAVA JIVANBHAI KARABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
59
|
KUTIYANA
|
GJ-21-005-045-001/42
(Thepda)
|
1121005000NRG25200420240002445
|
20/04/2024
|
MENABEN JIVAN BALWA
|
1121005WL000114
|
MENABEN JIVAN BALWA
|
00415
|
SBIN0060053
|
840
|
840
|
Processed
|
29/04/2024
|
|
3370711862
|
|
MR JIVAN KALA BALWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTIYANA
|
GJ-21-005-045-001/46
(Thepda)
|
1121005000NRG25200420240002446
|
20/04/2024
|
NAJA PUNJA PARMAR
|
1121005WL000114
|
NAJA PUNJA PARMAR
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
29/04/2024
|
|
3370711867
|
|
PARMAR NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUTIYANA
|
GJ-21-005-045-001/46
(Thepda)
|
1121005000NRG25200420240002447
|
20/04/2024
|
PARMAR HEMIBEN
|
1121005WL000114
|
PARMAR HEMIBEN
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
29/04/2024
|
|
3370711833
|
|
MS PARMAR HEMIBEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTIYANA
|
GJ-21-005-045-001/47
(Thepda)
|
1121005000NRG25200420240002448
|
20/04/2024
|
Baradava Somabhai Punjabhai
|
1121005WL000114
|
Baradava Somabhai Punjabhai
|
00415
|
SBIN0060053
|
394
|
394
|
Processed
|
29/04/2024
|
|
3370711886
|
|
MR SOMA PUNJA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTIYANA
|
GJ-21-005-045-001/48
(Thepda)
|
1121005000NRG25200420240002450
|
20/04/2024
|
MURIBEN PUNJA BARDWA
|
1121005WL000114
|
MURIBEN PUNJA BARDWA
|
00415
|
SBIN0060053
|
688
|
688
|
Processed
|
29/04/2024
|
|
3370711868
|
|
BARDVA MURIBEN PUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUTIYANA
|
GJ-21-005-045-001/49
(Thepda)
|
1121005000NRG25200420240002451
|
20/04/2024
|
SHOBHANABEN RAMESHBHAI VALA
|
1121005WL000114
|
SHOBHANABEN RAMESHBHAI VALA
|
00415
|
SBIN0060053
|
852
|
852
|
Processed
|
29/04/2024
|
|
3370711821
|
|
MS SHOBHANABEN RAMESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTIYANA
|
GJ-21-005-045-001/51
(Thepda)
|
1121005000NRG25200420240002452
|
20/04/2024
|
LAKHMAN DOSA BARADWA
|
1121005WL000114
|
LAKHMAN DOSA BARADWA
|
00415
|
SBIN0060053
|
850
|
850
|
Processed
|
29/04/2024
|
|
3370711864
|
|
MR LAKHMAN DOSA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTIYANA
|
GJ-21-005-045-001/51
(Thepda)
|
1121005000NRG25200420240002453
|
20/04/2024
|
RANIBEN LAKHMAN BARADWA
|
1121005WL000114
|
RANIBEN LAKHMAN BARADWA
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370711865
|
|
Mrs. RANIBEN LAKHAMNABHAI BARADAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
KUTIYANA
|
GJ-21-005-045-001/53
(Thepda)
|
1121005000NRG25200420240002454
|
20/04/2024
|
Baradava Jiviben Danabhai
|
1121005WL000114
|
Baradava Jiviben Danabhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370711823
|
|
MS BARADAVA JIVIBEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTIYANA
|
GJ-21-005-045-001/55
(Thepda)
|
1121005000NRG25200420240002456
|
20/04/2024
|
JIVA PITHA PARMAR
|
1121005WL000114
|
JIVA PITHA PARMAR
|
00415
|
SBIN0060053
|
540
|
540
|
Processed
|
29/04/2024
|
|
3370711859
|
|
MR JIVABHAI PITHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUTIYANA
|
GJ-21-005-045-001/55
(Thepda)
|
1121005000NRG25200420240002457
|
20/04/2024
|
JIVIBEN
|
1121005WL000114
|
JIVIBEN
|
00415
|
SBIN0060053
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370711860
|
|
MR JIVA PITHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUTIYANA
|
GJ-21-005-045-001/56
(Thepda)
|
1121005000NRG25200420240002458
|
20/04/2024
|
PRABHABEN HEMA BARADWA
|
1121005WL000114
|
PRABHABEN HEMA BARADWA
|
00415
|
SBIN0060053
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3370711846
|
|
MR HEMA LAKHA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUTIYANA
|
GJ-21-005-045-001/57
(Thepda)
|
1121005000NRG25200420240002459
|
20/04/2024
|
HIRA VAGHA CHAVDA
|
1121005WL000114
|
HIRA VAGHA CHAVDA
|
00415
|
SBIN0060053
|
810
|
810
|
Processed
|
29/04/2024
|
|
3370711847
|
|
MR HIRABHAI VAGHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUTIYANA
|
GJ-21-005-045-001/57
(Thepda)
|
1121005000NRG25200420240002460
|
20/04/2024
|
JANIBEN HIRA CHAVDA
|
1121005WL000114
|
JANIBEN HIRA CHAVDA
|
00415
|
SBIN0060053
|
810
|
810
|
Processed
|
29/04/2024
|
|
3370711858
|
|
CHAVADA JANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUTIYANA
|
GJ-21-005-045-001/59
(Thepda)
|
1121005000NRG25200420240002461
|
20/04/2024
|
Chavada Parabatbhai Karashanbhai
|
1121005WL000114
|
Chavada Parabatbhai Karashanbhai
|
00415
|
SBIN0060053
|
1158
|
1158
|
Processed
|
29/04/2024
|
|
3370711854
|
|
KARIBEN PARBATBHAI C
|
BANK OF BARODA(606985)
|
|
74
|
KUTIYANA
|
GJ-21-005-045-001/61
(Thepda)
|
1121005000NRG25200420240002462
|
20/04/2024
|
MANISHABEN MALDE BARADVA
|
1121005WL000114
|
MANISHABEN MALDE BARADVA
|
00415
|
SBIN0060053
|
181
|
181
|
Processed
|
29/04/2024
|
|
3370711844
|
|
MS MANISHABEN MALDEBHAI BARDVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUTIYANA
|
GJ-21-005-045-001/62
(Thepda)
|
1121005000NRG25200420240002463
|
20/04/2024
|
CHANDRIKABEN GORDHANBHAI
|
1121005WL000114
|
CHANDRIKABEN GORDHANBHAI
|
00415
|
SBIN0060053
|
708
|
708
|
Processed
|
29/04/2024
|
|
3370711883
|
|
MS CHANDRIKABEN GORDHANBHAI BARADVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUTIYANA
|
GJ-21-005-045-001/65
(Thepda)
|
1121005000NRG25200420240002464
|
20/04/2024
|
BHINIBEN B VADHIYA
|
1121005WL000114
|
BHINIBEN B VADHIYA
|
00415
|
SBIN0060053
|
1158
|
1158
|
Processed
|
29/04/2024
|
|
3370711840
|
|
VADHIYA BHINIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUTIYANA
|
GJ-21-005-045-001/65
(Thepda)
|
1121005000NRG25200420240002465
|
20/04/2024
|
JASHUBEN VADHIYA
|
1121005WL000114
|
JASHUBEN VADHIYA
|
00415
|
SBIN0060053
|
1158
|
1158
|
Processed
|
29/04/2024
|
|
3370711835
|
|
MRS VADHIYA JASHUBEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUTIYANA
|
GJ-21-005-045-001/69
(Thepda)
|
1121005000NRG25200420240002466
|
20/04/2024
|
Ravliya Nanduben Karashanbhai
|
1121005WL000114
|
Ravliya Nanduben Karashanbhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370711895
|
|
MRS MANJULA KARASHAN RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUTIYANA
|
GJ-21-005-045-001/71
(Thepda)
|
1121005000NRG25200420240002467
|
20/04/2024
|
Baradava Niruben Danabhai
|
1121005WL000114
|
Baradava Niruben Danabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
29/04/2024
|
|
3370711853
|
|
BARDVA NIRUBENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUTIYANA
|
GJ-21-005-045-001/71
(Thepda)
|
1121005000NRG25200420240002468
|
20/04/2024
|
MILAN DANABHAI BARADAVA
|
1121005WL000114
|
MILAN DANABHAI BARADAVA
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
29/04/2024
|
|
3370711815
|
|
Baradava Milan Danabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KUTIYANA
|
GJ-21-005-045-001/73
(Thepda)
|
1121005000NRG25200420240002469
|
20/04/2024
|
Chavada Bhuriben Mansukh
|
1121005WL000114
|
Chavada Bhuriben Mansukh
|
00415
|
SBIN0060053
|
788
|
788
|
Processed
|
29/04/2024
|
|
3370711884
|
|
MR MANSUKH MADHA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUTIYANA
|
GJ-21-005-045-001/75
(Thepda)
|
1121005000NRG25200420240002470
|
20/04/2024
|
Kanchanben
|
1121005WL000114
|
Kanchanben
|
00415
|
SBIN0060053
|
724
|
724
|
Processed
|
29/04/2024
|
|
3370711890
|
|
MRS CHAVADA KANCHANBEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUTIYANA
|
GJ-21-005-045-001/82
(Thepda)
|
1121005000NRG25200420240002471
|
20/04/2024
|
LABHUBEN NANJIBHAI PARMAR
|
1121005WL000114
|
LABHUBEN NANJIBHAI PARMAR
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
29/04/2024
|
|
3370711829
|
|
MS LABHUBEN NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUTIYANA
|
GJ-21-005-045-001/82
(Thepda)
|
1121005000NRG25200420240002472
|
20/04/2024
|
SHRADHDHA NANJI PARMAR
|
1121005WL000114
|
SHRADHDHA NANJI PARMAR
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
29/04/2024
|
|
3370711818
|
|
MISS PARMAR SHRDHDHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66961
|
66961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79423
|
79423
|
|
|
|
|
|
|
|