|
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-21-005-004-001/190
(Bavlavadar)
|
1121005000NRG25160520240009461
|
16/05/2024
|
DHANIBEN PUNJABHAI RALA
|
1121005WL000378
|
DHANIBEN PUNJABHAI RALA
|
00045
|
BARB0DBKUTI
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224576052
|
|
PUNJABHAI DHAIYABHI
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-004-001/27
(Bavlavadar)
|
1121005000NRG25160520240009489
|
16/05/2024
|
JAGABHAI NATHABHAI KODIYATAR
|
1121005WL000378
|
JAGABHAI NATHABHAI KODIYATAR
|
00045
|
BARB0DBKUTI
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224576053
|
|
JAGABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-004-001/104
(Bavlavadar)
|
1121005000NRG25160520240009441
|
16/05/2024
|
Rathod Hansaben Rameshabhai
|
1121005WL000378
|
Rathod Hansaben Rameshabhai
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224576015
|
|
Mrs. HANSHABEN RAMESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-004-001/104
(Bavlavadar)
|
1121005000NRG25160520240009442
|
16/05/2024
|
Rathod Nileshbhai Rameshabhai
|
1121005WL000378
|
Rathod Nileshbhai Rameshabhai
|
00390
|
SBIN0RRSRGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224575982
|
|
Mr. NILESHBHAI RAMESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-004-001/105
(Bavlavadar)
|
1121005000NRG25160520240009444
|
16/05/2024
|
Mori Bhikhabhai Parbatbhai
|
1121005WL000378
|
Mori Bhikhabhai Parbatbhai
|
00390
|
SBIN0RRSRGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224575967
|
|
Mr. BHIKA PARBAT MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-004-001/105
(Bavlavadar)
|
1121005000NRG25160520240009443
|
16/05/2024
|
Mori Nimuben Parbatbhai
|
1121005WL000378
|
Mori Nimuben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224576036
|
|
Mrs. NIMUBEN PARBATBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-004-001/105
(Bavlavadar)
|
1121005000NRG25160520240009445
|
16/05/2024
|
PARBATBHAI DEVAYATBHAI MORI
|
1121005WL000378
|
PARBATBHAI DEVAYATBHAI MORI
|
00390
|
SBIN0RRSRGB
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224576026
|
|
PARABAT DEVAYAT MORI
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-004-001/117
(Bavlavadar)
|
1121005000NRG25160520240009448
|
16/05/2024
|
KISHAN PUNJABHAI KODIYATAR
|
1121005WL000378
|
KISHAN PUNJABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224575965
|
|
MR KODIYATAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTIYANA
|
GJ-21-005-004-001/117
(Bavlavadar)
|
1121005000NRG25160520240009447
|
16/05/2024
|
Kodiyatar Champaben Punjabhai
|
1121005WL000378
|
Kodiyatar Champaben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224576035
|
|
Mrs. CHAMPABEN PUNJABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-004-001/117
(Bavlavadar)
|
1121005000NRG25160520240009446
|
16/05/2024
|
Kodiyatar Punjabhai Hamirbhai
|
1121005WL000378
|
Kodiyatar Punjabhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224576034
|
|
Mr. PUNJABHAI HAMIRBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-004-001/12
(Bavlavadar)
|
1121005000NRG25160520240009449
|
16/05/2024
|
Solanki Manajibhai Punjabhai
|
1121005WL000378
|
Solanki Manajibhai Punjabhai
|
00390
|
SBIN0RRSRGB
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224576014
|
|
Mr. MANJIBHAI PUNJABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-004-001/120
(Bavlavadar)
|
1121005000NRG25160520240009450
|
16/05/2024
|
Makvana Ramaben Parbatbhai
|
1121005WL000378
|
Makvana Ramaben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224576017
|
|
Mrs. RAMABEN PARBATBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-004-001/134
(Bavlavadar)
|
1121005000NRG25160520240009453
|
16/05/2024
|
Kodiyatar Kariben Punabhai
|
1121005WL000378
|
Kodiyatar Kariben Punabhai
|
00390
|
SBIN0RRSRGB
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224576046
|
|
Mrs. KARIBEN PUNABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-004-001/136
(Bavlavadar)
|
1121005000NRG25160520240009454
|
16/05/2024
|
Sondarava Ramabhai Chanabhai
|
1121005WL000378
|
Sondarava Ramabhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224576042
|
|
Mr. RAMBHAI CHANABHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-004-001/136
(Bavlavadar)
|
1121005000NRG25160520240009455
|
16/05/2024
|
Sondarava Sunitaben Ramabhai
|
1121005WL000378
|
Sondarava Sunitaben Ramabhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224576043
|
|
Mrs. SUNITABEN RAMBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-004-001/144
(Bavlavadar)
|
1121005000NRG25160520240009456
|
16/05/2024
|
Bata Punjiben Sajanbhai
|
1121005WL000378
|
Bata Punjiben Sajanbhai
|
00390
|
SBIN0RRSRGB
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224575998
|
|
Mrs. PUNJIBEN SAJANBHAI BATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-004-001/163
(Bavlavadar)
|
1121005000NRG25160520240009457
|
16/05/2024
|
Rathod Devsibhai Vajsibhai
|
1121005WL000378
|
Rathod Devsibhai Vajsibhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224575969
|
|
MR DEVSHI VAJSHI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTIYANA
|
GJ-21-005-004-001/163
(Bavlavadar)
|
1121005000NRG25160520240009458
|
16/05/2024
|
Rathod Gitaben Devsibhai
|
1121005WL000378
|
Rathod Gitaben Devsibhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224576045
|
|
Mrs. GITABEN DEVSHI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-004-001/187
(Bavlavadar)
|
1121005000NRG25160520240009459
|
16/05/2024
|
Kodiyatar Deviben Rudabhai
|
1121005WL000378
|
Kodiyatar Deviben Rudabhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224575980
|
|
Mrs. DEVIBEN RUDABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-004-001/198
(Bavlavadar)
|
1121005000NRG25160520240009463
|
16/05/2024
|
Makwana Gauriben Hirabhai
|
1121005WL000378
|
Makwana Gauriben Hirabhai
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224575959
|
|
Mrs. GOURIBEN HIRABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-004-001/198
(Bavlavadar)
|
1121005000NRG25160520240009462
|
16/05/2024
|
Makwana Hirabhai Aalabhai
|
1121005WL000378
|
Makwana Hirabhai Aalabhai
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224576051
|
|
Mr. HIRABHAI ALABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KUTIYANA
|
GJ-21-005-004-001/199
(Bavlavadar)
|
1121005000NRG25160520240009464
|
16/05/2024
|
Sondarva Jayaben Mulubhai
|
1121005WL000378
|
Sondarva Jayaben Mulubhai
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224575993
|
|
Mrs. JAYABEN MULUBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KUTIYANA
|
GJ-21-005-004-001/20
(Bavlavadar)
|
1121005000NRG25160520240009465
|
16/05/2024
|
Rada Badhiben Ramabhai
|
1121005WL000378
|
Rada Badhiben Ramabhai
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224576032
|
|
Mrs. BADHIBEN RAMABHAI RALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-004-001/200
(Bavlavadar)
|
1121005000NRG25160520240009467
|
16/05/2024
|
Makwana Prabhaben Pravinbhai
|
1121005WL000378
|
Makwana Prabhaben Pravinbhai
|
00390
|
SBIN0RRSRGB
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224575964
|
|
Mrs. PRABHABEN PRAVINBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KUTIYANA
|
GJ-21-005-004-001/200
(Bavlavadar)
|
1121005000NRG25160520240009466
|
16/05/2024
|
Makwana Pravinbhai Rajabhai
|
1121005WL000378
|
Makwana Pravinbhai Rajabhai
|
00390
|
SBIN0RRSRGB
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224575963
|
|
Mr. PRAVINBHAI RAJABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-004-001/201
(Bavlavadar)
|
1121005000NRG25160520240009468
|
16/05/2024
|
Bharvadiya Manjuben Karsanbhai
|
1121005WL000378
|
Bharvadiya Manjuben Karsanbhai
|
00390
|
SBIN0RRSRGB
|
1881
|
1881
|
Processed
|
22/05/2024
|
|
4224576049
|
|
Mrs. MANJUBEN KARSHANBHAI BHARVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KUTIYANA
|
GJ-21-005-004-001/208
(Bavlavadar)
|
1121005000NRG25160520240009469
|
16/05/2024
|
Makwana Kanabhai Rajabhai
|
1121005WL000378
|
Makwana Kanabhai Rajabhai
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224575960
|
|
Mr. KANABHAI RAJABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KUTIYANA
|
GJ-21-005-004-001/208
(Bavlavadar)
|
1121005000NRG25160520240009470
|
16/05/2024
|
Makwana Sangitaben Kanabhai
|
1121005WL000378
|
Makwana Sangitaben Kanabhai
|
00390
|
SBIN0RRSRGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224575961
|
|
Mrs. SANGITABEN KANABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-004-001/21
(Bavlavadar)
|
1121005000NRG25160520240009471
|
16/05/2024
|
Sondarva Prabhaben Jagabhai
|
1121005WL000378
|
Sondarva Prabhaben Jagabhai
|
00390
|
SBIN0RRSRGB
|
1881
|
1881
|
Processed
|
22/05/2024
|
|
4224576023
|
|
Mrs. PRBHABEN JAGA SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KUTIYANA
|
GJ-21-005-004-001/216
(Bavlavadar)
|
1121005000NRG25160520240009473
|
16/05/2024
|
Rathod Ramaben Ashwinbhai
|
1121005WL000378
|
Rathod Ramaben Ashwinbhai
|
00390
|
SBIN0RRSRGB
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224576007
|
|
Mrs. RAMABEN ASHVINBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-004-001/217
(Bavlavadar)
|
1121005000NRG25160520240009474
|
16/05/2024
|
Karmata Chanabhai Polabhai
|
1121005WL000378
|
Karmata Chanabhai Polabhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224575971
|
|
Mr. CHANA POLA KARMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-004-001/217
(Bavlavadar)
|
1121005000NRG25160520240009475
|
16/05/2024
|
Karmata Liluben Chanabhai
|
1121005WL000378
|
Karmata Liluben Chanabhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224576008
|
|
Mrs. LILUBEN CHANABHAI KARMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
KUTIYANA
|
GJ-21-005-004-001/221
(Bavlavadar)
|
1121005000NRG25160520240009476
|
16/05/2024
|
Vala Ajaybhai Lakhamanbhai
|
1121005WL000378
|
Vala Ajaybhai Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224576006
|
|
Mr. AJAY LAKHMAN VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
KUTIYANA
|
GJ-21-005-004-001/229
(Bavlavadar)
|
1121005000NRG25160520240009478
|
16/05/2024
|
Kodiyatar Sajanben Khimabhai
|
1121005WL000378
|
Kodiyatar Sajanben Khimabhai
|
00390
|
SBIN0RRSRGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224576009
|
|
Mrs. SAJANBEN KHIMA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
KUTIYANA
|
GJ-21-005-004-001/241
(Bavlavadar)
|
1121005000NRG25160520240009479
|
16/05/2024
|
Vaghela Jayaben Dayabhai
|
1121005WL000378
|
Vaghela Jayaben Dayabhai
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224575974
|
|
Mrs. JAYABEN DAYABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KUTIYANA
|
GJ-21-005-004-001/247
(Bavlavadar)
|
1121005000NRG25160520240009480
|
16/05/2024
|
Sondarava Savitaben Laljibhai
|
1121005WL000378
|
Sondarava Savitaben Laljibhai
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224575979
|
|
SAVITABEN SONDARVA
|
ICICI BANK LTD(508534)
|
|
37
|
KUTIYANA
|
GJ-21-005-004-001/256
(Bavlavadar)
|
1121005000NRG25160520240009483
|
16/05/2024
|
Sondarava Champaben Dhiubhai
|
1121005WL000378
|
Sondarava Champaben Dhiubhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224575978
|
|
Mrs. CHAMPABEN DHIRUBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
KUTIYANA
|
GJ-21-005-004-001/258
(Bavlavadar)
|
1121005000NRG25160520240009484
|
16/05/2024
|
Raniya Kaushalben Osmanbhai
|
1121005WL000378
|
Raniya Kaushalben Osmanbhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224576012
|
|
Mrs. KAUSHALBEN OSMAN RANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
KUTIYANA
|
GJ-21-005-004-001/264
(Bavlavadar)
|
1121005000NRG25160520240009485
|
16/05/2024
|
Odedara Rajubhai Hardasbhai
|
1121005WL000378
|
Odedara Rajubhai Hardasbhai
|
00390
|
SBIN0RRSRGB
|
1496
|
1496
|
Processed
|
22/05/2024
|
|
4224576010
|
|
Mr. RAJUBHAI HARDASBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
KUTIYANA
|
GJ-21-005-004-001/264
(Bavlavadar)
|
1121005000NRG25160520240009486
|
16/05/2024
|
Odedara Vejiben Rajubhai
|
1121005WL000378
|
Odedara Vejiben Rajubhai
|
00390
|
SBIN0RRSRGB
|
1309
|
1309
|
Processed
|
22/05/2024
|
|
4224575976
|
|
Mrs. VEJIBEN RAJUBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
KUTIYANA
|
GJ-21-005-004-001/27
(Bavlavadar)
|
1121005000NRG25160520240009488
|
16/05/2024
|
Kodiyatar Lakshmiben Jagubhai
|
1121005WL000378
|
Kodiyatar Lakshmiben Jagubhai
|
00390
|
SBIN0RRSRGB
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224576037
|
|
Mrs. LAXMIBEN JAGUBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
KUTIYANA
|
GJ-21-005-004-001/27
(Bavlavadar)
|
1121005000NRG25160520240009490
|
16/05/2024
|
RAJU JAGA KODIYATAR
|
1121005WL000378
|
RAJU JAGA KODIYATAR
|
00390
|
SBIN0RRSRGB
|
770
|
770
|
Processed
|
22/05/2024
|
|
4224575968
|
|
KODIYATAR RAJU JAGMALBHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUTIYANA
|
GJ-21-005-004-001/28
(Bavlavadar)
|
1121005000NRG25160520240009491
|
16/05/2024
|
Kodiyatar Raniben Hamirbhai
|
1121005WL000378
|
Kodiyatar Raniben Hamirbhai
|
00390
|
SBIN0RRSRGB
|
1881
|
1881
|
Processed
|
22/05/2024
|
|
4224576050
|
|
Mrs. RANIBEN MULUBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
KUTIYANA
|
GJ-21-005-004-001/289
(Bavlavadar)
|
1121005000NRG25160520240009492
|
16/05/2024
|
SOLANKI VALIBEN VIJAYBHAI
|
1121005WL000378
|
SOLANKI VALIBEN VIJAYBHAI
|
00390
|
SBIN0RRSRGB
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224575962
|
|
Mrs. VALIBEN VIJAYBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
KUTIYANA
|
GJ-21-005-004-001/292
(Bavlavadar)
|
1121005000NRG25160520240009493
|
16/05/2024
|
SONDARAVA AJITBHAI SAKARABHAI
|
1121005WL000378
|
SONDARAVA AJITBHAI SAKARABHAI
|
00390
|
SBIN0RRSRGB
|
1688
|
1688
|
Processed
|
22/05/2024
|
|
4224575977
|
|
Mr. AJIT SAKARA SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
KUTIYANA
|
GJ-21-005-004-001/292
(Bavlavadar)
|
1121005000NRG25160520240009494
|
16/05/2024
|
SONDARAVA GEETABEN AJITBHAI
|
1121005WL000378
|
SONDARAVA GEETABEN AJITBHAI
|
00390
|
SBIN0RRSRGB
|
1688
|
1688
|
Processed
|
22/05/2024
|
|
4224576027
|
|
SONDARVA GITABEN AJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUTIYANA
|
GJ-21-005-004-001/297
(Bavlavadar)
|
1121005000NRG25160520240009496
|
16/05/2024
|
RATHOD MILANBHAI RAMESHBHAI
|
1121005WL000378
|
RATHOD MILANBHAI RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224575981
|
|
Mr. MILAN RAMESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
KUTIYANA
|
GJ-21-005-004-001/297
(Bavlavadar)
|
1121005000NRG25160520240009497
|
16/05/2024
|
RATHOD NAYNABEN MILANBHAI
|
1121005WL000378
|
RATHOD NAYNABEN MILANBHAI
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224576005
|
|
Mrs. NAYANABEN MILANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
KUTIYANA
|
GJ-21-005-004-001/298
(Bavlavadar)
|
1121005000NRG25160520240009498
|
16/05/2024
|
SONDARVA DEVABHAI MALDEBHAI
|
1121005WL000378
|
SONDARVA DEVABHAI MALDEBHAI
|
00390
|
SBIN0RRSRGB
|
90
|
90
|
Processed
|
22/05/2024
|
|
4224576013
|
|
Mr. DEVABHAI MALDEBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
KUTIYANA
|
GJ-21-005-004-001/30
(Bavlavadar)
|
1121005000NRG25160520240009499
|
16/05/2024
|
Raniya Jarinaben Ibrahimbhai
|
1121005WL000378
|
Raniya Jarinaben Ibrahimbhai
|
00390
|
SBIN0RRSRGB
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224575975
|
|
Mrs. ZARINABEN IBRAHIM RANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
KUTIYANA
|
GJ-21-005-004-001/32
(Bavlavadar)
|
1121005000NRG25160520240009501
|
16/05/2024
|
Sondarva Devshibhai Chanabhai
|
1121005WL000378
|
Sondarva Devshibhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224576039
|
|
Mr. DEVSHIBHAI CHANABHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
KUTIYANA
|
GJ-21-005-004-001/32
(Bavlavadar)
|
1121005000NRG25160520240009502
|
16/05/2024
|
Sondarva Manjuben Devshibhai
|
1121005WL000378
|
Sondarva Manjuben Devshibhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224576040
|
|
Mrs. MANJUBEN DEVSHIBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
KUTIYANA
|
GJ-21-005-004-001/330
(Bavlavadar)
|
1121005000NRG25160520240009505
|
16/05/2024
|
MAKVANA GOURIBEN RASIKBHAI
|
1121005WL000378
|
MAKVANA GOURIBEN RASIKBHAI
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224576016
|
|
Mrs. GAURIBEN RASHIKBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
KUTIYANA
|
GJ-21-005-004-001/36
(Bavlavadar)
|
1121005000NRG25160520240009506
|
16/05/2024
|
Sondarva Sakarben Maldebhai
|
1121005WL000378
|
Sondarva Sakarben Maldebhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224576030
|
|
Mrs. SAKARBEN MALDEBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
KUTIYANA
|
GJ-21-005-004-001/37
(Bavlavadar)
|
1121005000NRG25160520240009507
|
16/05/2024
|
Sondarva Masribhai Maldebhai
|
1121005WL000378
|
Sondarva Masribhai Maldebhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224576001
|
|
MASRI MALDE SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTIYANA
|
GJ-21-005-004-001/37
(Bavlavadar)
|
1121005000NRG25160520240009508
|
16/05/2024
|
Sondarva Shardaben Masribhai
|
1121005WL000378
|
Sondarva Shardaben Masribhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224576002
|
|
Mrs. SHARDABEN MASARIBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
KUTIYANA
|
GJ-21-005-004-001/43
(Bavlavadar)
|
1121005000NRG25160520240009510
|
16/05/2024
|
Parmar Ajaybhai Rasikbhai
|
1121005WL000378
|
Parmar Ajaybhai Rasikbhai
|
00390
|
SBIN0RRSRGB
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224575966
|
|
Mr. AJAY RASIK PARMER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
KUTIYANA
|
GJ-21-005-004-001/43
(Bavlavadar)
|
1121005000NRG25160520240009509
|
16/05/2024
|
Parmar Minaben Rasikbhai
|
1121005WL000378
|
Parmar Minaben Rasikbhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224576029
|
|
Mrs. MINABEN RASHIKBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
KUTIYANA
|
GJ-21-005-004-001/48
(Bavlavadar)
|
1121005000NRG25160520240009511
|
16/05/2024
|
Sondarva Jiviben Arajanbhai
|
1121005WL000378
|
Sondarva Jiviben Arajanbhai
|
00390
|
SBIN0RRSRGB
|
1683
|
1683
|
Processed
|
22/05/2024
|
|
4224576033
|
|
Mrs. JIVIBEN ARJANBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
KUTIYANA
|
GJ-21-005-004-001/5
(Bavlavadar)
|
1121005000NRG25160520240009512
|
16/05/2024
|
Sondarva Ravjibhai Abhabhai
|
1121005WL000378
|
Sondarva Ravjibhai Abhabhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224576047
|
|
Mr. RAVJIBHAI EBHABHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
KUTIYANA
|
GJ-21-005-004-001/5
(Bavlavadar)
|
1121005000NRG25160520240009513
|
16/05/2024
|
Sondarva Rekhaben Ravjibhai
|
1121005WL000378
|
Sondarva Rekhaben Ravjibhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224576025
|
|
Mrs. REKHA RAVJI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
KUTIYANA
|
GJ-21-005-004-001/51
(Bavlavadar)
|
1121005000NRG25160520240009514
|
16/05/2024
|
Makvana Jiviben Alabhai
|
1121005WL000378
|
Makvana Jiviben Alabhai
|
00390
|
SBIN0RRSRGB
|
1683
|
1683
|
Processed
|
22/05/2024
|
|
4224575992
|
|
Mrs. JIVIBEN AALABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
KUTIYANA
|
GJ-21-005-004-001/55
(Bavlavadar)
|
1121005000NRG25160520240009517
|
16/05/2024
|
Sondarva Parvatiben Maheshbhai
|
1121005WL000378
|
Sondarva Parvatiben Maheshbhai
|
00390
|
SBIN0RRSRGB
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224575970
|
|
Mrs. PARVATIBEN MAHESHBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
KUTIYANA
|
GJ-21-005-004-001/56
(Bavlavadar)
|
1121005000NRG25160520240009518
|
16/05/2024
|
Sondarva Manjulaben Rajeshbhai
|
1121005WL000378
|
Sondarva Manjulaben Rajeshbhai
|
00390
|
SBIN0RRSRGB
|
1881
|
1881
|
Processed
|
22/05/2024
|
|
4224576024
|
|
Mrs. MANJULABEN RAJESHBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
KUTIYANA
|
GJ-21-005-004-001/65
(Bavlavadar)
|
1121005000NRG25160520240009519
|
16/05/2024
|
Kodiyatar Kadaviben Nathabhai
|
1121005WL000378
|
Kodiyatar Kadaviben Nathabhai
|
00390
|
SBIN0RRSRGB
|
120
|
120
|
Processed
|
22/05/2024
|
|
4224576028
|
|
Mrs. KADAVIBEN NATHABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
KUTIYANA
|
GJ-21-005-004-001/66
(Bavlavadar)
|
1121005000NRG25160520240009520
|
16/05/2024
|
Sondarva Bhupatbhai Virabhai
|
1121005WL000378
|
Sondarva Bhupatbhai Virabhai
|
00390
|
SBIN0RRSRGB
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4224575972
|
|
Mr. BHUPATBHAI VIRABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
KUTIYANA
|
GJ-21-005-004-001/66
(Bavlavadar)
|
1121005000NRG25160520240009521
|
16/05/2024
|
Sondarva Kanchanben Bhupatbhai
|
1121005WL000378
|
Sondarva Kanchanben Bhupatbhai
|
00390
|
SBIN0RRSRGB
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4224575973
|
|
SONDARVA KANCHANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUTIYANA
|
GJ-21-005-004-001/68
(Bavlavadar)
|
1121005000NRG25160520240009522
|
16/05/2024
|
Bata Kamiben Bhikhabhai
|
1121005WL000378
|
Bata Kamiben Bhikhabhai
|
00390
|
SBIN0RRSRGB
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224576003
|
|
Mrs. KAMIBEN BHIKHABHAI BATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
KUTIYANA
|
GJ-21-005-004-001/70
(Bavlavadar)
|
1121005000NRG25160520240009524
|
16/05/2024
|
Parmar Maliben Somabhai
|
1121005WL000378
|
Parmar Maliben Somabhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224576000
|
|
Mrs. MALIBEN SOMABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
KUTIYANA
|
GJ-21-005-004-001/70
(Bavlavadar)
|
1121005000NRG25160520240009523
|
16/05/2024
|
Parmar Somabhai Mangabhai
|
1121005WL000378
|
Parmar Somabhai Mangabhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224575999
|
|
Mr. SOMABHAI MANGABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
KUTIYANA
|
GJ-21-005-004-001/73
(Bavlavadar)
|
1121005000NRG25160520240009525
|
16/05/2024
|
Sondarva Govindbhai Chanabhai
|
1121005WL000378
|
Sondarva Govindbhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224575997
|
|
Mr. GOVINDBHAI CHANABHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
KUTIYANA
|
GJ-21-005-004-001/73
(Bavlavadar)
|
1121005000NRG25160520240009526
|
16/05/2024
|
Sondarva Rupiben Govindbhai
|
1121005WL000378
|
Sondarva Rupiben Govindbhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224575996
|
|
Mrs. RUPIBEN GOVINDBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
KUTIYANA
|
GJ-21-005-004-001/74
(Bavlavadar)
|
1121005000NRG25160520240009527
|
16/05/2024
|
Odedara Hiriben Meramanbhai
|
1121005WL000378
|
Odedara Hiriben Meramanbhai
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224576044
|
|
Mrs. HIRIBEN MERAMANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
KUTIYANA
|
GJ-21-005-004-001/78
(Bavlavadar)
|
1121005000NRG25160520240009529
|
16/05/2024
|
Tarkhala Kariben Parbatbhai
|
1121005WL000378
|
Tarkhala Kariben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224575995
|
|
Mrs. KARIBEN PARBATBHAI TARKHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
KUTIYANA
|
GJ-21-005-004-001/78
(Bavlavadar)
|
1121005000NRG25160520240009528
|
16/05/2024
|
Tarkhala Parbatbhai Bhurabhai
|
1121005WL000378
|
Tarkhala Parbatbhai Bhurabhai
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224575994
|
|
Mr. PARBATBHAI BHURABHAI TARKHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
KUTIYANA
|
GJ-21-005-004-001/81
(Bavlavadar)
|
1121005000NRG25160520240009530
|
16/05/2024
|
Chavada Rameshbhai Somabhai
|
1121005WL000378
|
Chavada Rameshbhai Somabhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224576038
|
|
Mr. RAMESHBHAI SOMABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
KUTIYANA
|
GJ-21-005-004-001/86
(Bavlavadar)
|
1121005000NRG25160520240009531
|
16/05/2024
|
Parmar Rajiben Ramabhai
|
1121005WL000378
|
Parmar Rajiben Ramabhai
|
00390
|
SBIN0RRSRGB
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224576041
|
|
Mrs. RAJIBEN RAMABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
KUTIYANA
|
GJ-21-005-004-001/93
(Bavlavadar)
|
1121005000NRG25160520240009532
|
16/05/2024
|
Meghanathi Nirmalaben Kalyangar
|
1121005WL000378
|
Meghanathi Nirmalaben Kalyangar
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224576031
|
|
Mrs. NIRMALABEN KALYANGAR MEGHANATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
KUTIYANA
|
GJ-21-005-004-001/95
(Bavlavadar)
|
1121005000NRG25160520240009533
|
16/05/2024
|
Pariya Nagalben Dudabhai
|
1121005WL000378
|
Pariya Nagalben Dudabhai
|
00390
|
SBIN0RRSRGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224576048
|
|
Mrs. NAGALBEN DUDABHAI PARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
KUTIYANA
|
GJ-21-005-004-001/95
(Bavlavadar)
|
1121005000NRG25160520240009534
|
16/05/2024
|
Pariya Savitaben Ranjitbhai
|
1121005WL000378
|
Pariya Savitaben Ranjitbhai
|
00390
|
SBIN0RRSRGB
|
700
|
700
|
Processed
|
22/05/2024
|
|
4224576011
|
|
PARIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUTIYANA
|
GJ-21-005-004-001/99
(Bavlavadar)
|
1121005000NRG25160520240009535
|
16/05/2024
|
Chadya Maniben Somabhai
|
1121005WL000378
|
Chadya Maniben Somabhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224576004
|
|
Mrs. MANIBEN SOMABHAI CHANAPA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111506
|
111506
|
|
|
|
|
|
|
|
|
82
|
KUTIYANA
|
GJ-21-005-004-001/126
(Bavlavadar)
|
1121005000NRG25160520240009451
|
16/05/2024
|
Sondarava Kamalaben Jayantibhai
|
1121005WL000378
|
Sondarava Kamalaben Jayantibhai
|
00415
|
SBIN0060053
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224576019
|
|
MS JAYABEN JENTIBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUTIYANA
|
GJ-21-005-004-001/134
(Bavlavadar)
|
1121005000NRG25160520240009452
|
16/05/2024
|
Kodiyatar Punabhai Hirabhai
|
1121005WL000378
|
Kodiyatar Punabhai Hirabhai
|
00415
|
SBIN0060053
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224576021
|
|
MR PUNABHAI HIRABAHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUTIYANA
|
GJ-21-005-004-001/187
(Bavlavadar)
|
1121005000NRG25160520240009460
|
16/05/2024
|
VIPUL RUDABHAI KODIYATAR
|
1121005WL000378
|
VIPUL RUDABHAI KODIYATAR
|
00415
|
SBIN0060053
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224576018
|
|
MR VIPUL RUDABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUTIYANA
|
GJ-21-005-004-001/216
(Bavlavadar)
|
1121005000NRG25160520240009472
|
16/05/2024
|
Rathod Ashwinbhai Punjabhai
|
1121005WL000378
|
Rathod Ashwinbhai Punjabhai
|
00415
|
SBIN0060053
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224575985
|
|
MR ASHWIN PUNJA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUTIYANA
|
GJ-21-005-004-001/229
(Bavlavadar)
|
1121005000NRG25160520240009477
|
16/05/2024
|
Kodiyatar Khimabhai Punabhai
|
1121005WL000378
|
Kodiyatar Khimabhai Punabhai
|
00415
|
SBIN0060053
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224576022
|
|
KHIMABHAI PUNABHAI K
|
BANK OF BARODA(606985)
|
|
87
|
KUTIYANA
|
GJ-21-005-004-001/250
(Bavlavadar)
|
1121005000NRG25160520240009482
|
16/05/2024
|
Vala Lakhamanbhai Kanabhai
|
1121005WL000378
|
Vala Lakhamanbhai Kanabhai
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
22/05/2024
|
|
4224575990
|
|
MR LAKHMAN KANA VALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUTIYANA
|
GJ-21-005-004-001/295
(Bavlavadar)
|
1121005000NRG25160520240009495
|
16/05/2024
|
SONDARVA CHANDRIKABEN SUNILBHAI
|
1121005WL000378
|
SONDARVA CHANDRIKABEN SUNILBHAI
|
00415
|
SBIN0060053
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224576020
|
|
MS CHANDRIKABEN SUNILBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUTIYANA
|
GJ-21-005-004-001/30
(Bavlavadar)
|
1121005000NRG25160520240009500
|
16/05/2024
|
Raniya Alibhai Ibrahimbhai
|
1121005WL000378
|
Raniya Alibhai Ibrahimbhai
|
00415
|
SBIN0060053
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4224575984
|
|
MR ALI IBRAHIM RATIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUTIYANA
|
GJ-21-005-004-001/33
(Bavlavadar)
|
1121005000NRG25160520240009504
|
16/05/2024
|
Baku Dhavalbhai Palabhai
|
1121005WL000378
|
Baku Dhavalbhai Palabhai
|
00415
|
SBIN0060053
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224575986
|
|
BAKU DHAVAL PALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUTIYANA
|
GJ-21-005-004-001/33
(Bavlavadar)
|
1121005000NRG25160520240009503
|
16/05/2024
|
Baku Rupiben Palabhai
|
1121005WL000378
|
Baku Rupiben Palabhai
|
00415
|
SBIN0060053
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224575991
|
|
MR PALA MULU BAKU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUTIYANA
|
GJ-21-005-004-001/55
(Bavlavadar)
|
1121005000NRG25160520240009516
|
16/05/2024
|
Sondarava Lakshmiben Murubhai
|
1121005WL000378
|
Sondarava Lakshmiben Murubhai
|
00415
|
SBIN0060053
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4224575987
|
|
SONDARVA LAXMIBEN MULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUTIYANA
|
GJ-21-005-004-001/55
(Bavlavadar)
|
1121005000NRG25160520240009515
|
16/05/2024
|
Sondarva Maheshbhai Murubhai
|
1121005WL000378
|
Sondarva Maheshbhai Murubhai
|
00415
|
SBIN0060053
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224575983
|
|
MR MAHESHBHAI MURUBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
94
|
KUTIYANA
|
GJ-21-005-004-001/267
(Bavlavadar)
|
1121005000NRG25160520240009487
|
16/05/2024
|
Ratdiya Ramdebhai
|
1121005WL000378
|
Ratdiya Ramdebhai
|
00415
|
SBIN0060341
|
1496
|
1496
|
Processed
|
22/05/2024
|
|
4224575988
|
|
MR RATDIYA RAMDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
95
|
KUTIYANA
|
GJ-21-005-004-001/249
(Bavlavadar)
|
1121005000NRG25160520240009481
|
16/05/2024
|
RATIYA PURIBEN LILABHAI
|
1121005WL000378
|
RATIYA PURIBEN LILABHAI
|
00468
|
UBIN0930750
|
1881
|
1881
|
Processed
|
22/05/2024
|
|
4224575989
|
|
Mrs. PURIBEN LILABHAI RATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130986
|
130986
|
|
|
|
|
|
|
|