|
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
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103354
(Barvala Baval )
|
1105007000NRG24130620230020597
|
14/06/2023
|
PADAYA RAMJIBHAI KESHUBHAI
|
1105007WL001216
|
PADAYA RAMJIBHAI KESHUBHAI
|
00048
|
BKID0002741
|
1718
|
1718
|
Processed
|
17/06/2023
|
|
2618821104
|
|
RAMJIBHAIKESHUBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103354
(Barvala Baval )
|
1105007000NRG24130620230020598
|
14/06/2023
|
PADAYA RAMJIBHAI KESHUBHAI
|
1105007WL001216
|
PADAYA RAMJIBHAI KESHUBHAI
|
00048
|
BKID0002741
|
1464
|
1464
|
Processed
|
17/06/2023
|
|
2618821105
|
|
Mrs. MINABEN RAMJIBHAI PADAYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103362
(Barvala Baval )
|
1105007000NRG24130620230020599
|
14/06/2023
|
PADAYA KANTABEN BHALABHAI
|
1105007WL001216
|
PADAYA KANTABEN BHALABHAI
|
00048
|
BKID0002741
|
1748
|
1748
|
Processed
|
17/06/2023
|
|
2618821086
|
|
KANTABEN BHALABHAI PADAYA
|
BANK OF INDIA(508505)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103379
(Barvala Baval )
|
1105007000NRG24130620230020601
|
14/06/2023
|
PADAYA SAVITABEN RAVJIBHAI
|
1105007WL001216
|
PADAYA SAVITABEN RAVJIBHAI
|
00048
|
BKID0002741
|
1098
|
1098
|
Processed
|
17/06/2023
|
|
2618821089
|
|
SAVITABEN RAVAJIBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/104028
(Barvala Baval )
|
1105007000NRG24130620230020606
|
14/06/2023
|
PADYA BHANUBEN BHIKHABHAI
|
1105007WL001216
|
PADYA BHANUBEN BHIKHABHAI
|
00048
|
BKID0002741
|
1728
|
1728
|
Processed
|
17/06/2023
|
|
2618821079
|
|
MRS BHANUBEN BHIKHABHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/104028
(Barvala Baval )
|
1105007000NRG24130620230020605
|
14/06/2023
|
PADYA BHIKHABHAI GOVINDBHAI
|
1105007WL001216
|
PADYA BHIKHABHAI GOVINDBHAI
|
00048
|
BKID0002741
|
1727
|
1727
|
Processed
|
17/06/2023
|
|
2618821076
|
|
PADAYA BHIKHA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/106
(Barvala Baval )
|
1105007000NRG24130620230020607
|
14/06/2023
|
SOLANKI BHANUBEN UKABHAI
|
1105007WL001216
|
SOLANKI BHANUBEN UKABHAI
|
00048
|
BKID0002741
|
1726
|
1726
|
Processed
|
17/06/2023
|
|
2618821099
|
|
Mrs. BHANUBEN UKABHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/111
(Barvala Baval )
|
1105007000NRG24130620230020609
|
14/06/2023
|
PADAYA ARUNABEN PARESHBHAI
|
1105007WL001216
|
PADAYA ARUNABEN PARESHBHAI
|
00048
|
BKID0002741
|
1524
|
1524
|
Processed
|
17/06/2023
|
|
2618821083
|
|
ARUNABEN PARESHBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/111
(Barvala Baval )
|
1105007000NRG24130620230020608
|
14/06/2023
|
PADAYA PARESHBHAI SHURABHAI
|
1105007WL001216
|
PADAYA PARESHBHAI SHURABHAI
|
00048
|
BKID0002741
|
1778
|
1778
|
Processed
|
17/06/2023
|
|
2618821097
|
|
PARESHBHAI SURABHAI PADAYA
|
BANK OF INDIA(508505)
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/1112
(Barvala Baval )
|
1105007000NRG24130620230020611
|
14/06/2023
|
PADAYA ANILBHAI MULJIBHAI
|
1105007WL001216
|
PADAYA ANILBHAI MULJIBHAI
|
00048
|
BKID0002741
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618821091
|
|
ANILBHAI MULJIBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/1112
(Barvala Baval )
|
1105007000NRG24130620230020610
|
14/06/2023
|
PADAYA DUDHIBEN MULJIBHAI
|
1105007WL001216
|
PADAYA DUDHIBEN MULJIBHAI
|
00048
|
BKID0002741
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618821085
|
|
DHUDHIBEN MULJIBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/1117
(Barvala Baval )
|
1105007000NRG24130620230020612
|
14/06/2023
|
PADAYA LAXMIBEN KHIMABHAI
|
1105007WL001216
|
PADAYA LAXMIBEN KHIMABHAI
|
00048
|
BKID0002741
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2618821072
|
|
MR BAVDINBHAI KHIMABHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/183
(Barvala Baval )
|
1105007000NRG24130620230020618
|
14/06/2023
|
KESUBHAI KHODABHAI PADAYA
|
1105007WL001216
|
KESUBHAI KHODABHAI PADAYA
|
00048
|
BKID0002741
|
1788
|
1788
|
Processed
|
17/06/2023
|
|
2618821096
|
|
Mrs. CHAMPABEN KESHUBHAI PADAYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/183
(Barvala Baval )
|
1105007000NRG24130620230020617
|
14/06/2023
|
PADAYA KESUBHAI KHODABHAI
|
1105007WL001216
|
PADAYA KESUBHAI KHODABHAI
|
00048
|
BKID0002741
|
1787
|
1787
|
Processed
|
17/06/2023
|
|
2618821095
|
|
KESHUBHAI KHODABHAI PADAYA
|
BANK OF INDIA(508505)
|
|
15
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/19
(Barvala Baval )
|
1105007000NRG24130620230020621
|
14/06/2023
|
AMRUTABEN MULJIBHAI MAKAVANA
|
1105007WL001216
|
AMRUTABEN MULJIBHAI MAKAVANA
|
00048
|
BKID0002741
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
2618821080
|
|
MAKAVANA AMARUTABEN MULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/202
(Barvala Baval )
|
1105007000NRG24130620230020627
|
14/06/2023
|
SOLANKI REKHABEN SAVJIBHAI
|
1105007WL001216
|
SOLANKI REKHABEN SAVJIBHAI
|
00048
|
BKID0002741
|
1756
|
1756
|
Processed
|
17/06/2023
|
|
2618821087
|
|
Mrs. RAKHABEN SAVJIBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
17
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/202
(Barvala Baval )
|
1105007000NRG24130620230020626
|
14/06/2023
|
SOLANKI SAVJIBHAI VIRABHAI
|
1105007WL001216
|
SOLANKI SAVJIBHAI VIRABHAI
|
00048
|
BKID0002741
|
1756
|
1756
|
Processed
|
17/06/2023
|
|
2618821071
|
|
Mr. SAVJIBHAI VIRABHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
18
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/207
(Barvala Baval )
|
1105007000NRG24130620230020628
|
14/06/2023
|
PADAYA MANJULABEN MANSUKHBHAI
|
1105007WL001216
|
PADAYA MANJULABEN MANSUKHBHAI
|
00048
|
BKID0002741
|
1270
|
1270
|
Processed
|
17/06/2023
|
|
2618821073
|
|
MANJULABEN MANSUKHBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
19
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/208
(Barvala Baval )
|
1105007000NRG24130620230020631
|
14/06/2023
|
PADAYA NISHABEN RAJESHBHAI
|
1105007WL001216
|
PADAYA NISHABEN RAJESHBHAI
|
00048
|
BKID0002741
|
1272
|
1272
|
Processed
|
17/06/2023
|
|
2618821082
|
|
NISHA RAJESHBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
20
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/209
(Barvala Baval )
|
1105007000NRG24130620230020635
|
14/06/2023
|
SOLANKI JIVRAJBHAI BHIKHABHAI
|
1105007WL001216
|
SOLANKI JIVRAJBHAI BHIKHABHAI
|
00048
|
BKID0002741
|
1773
|
1773
|
Processed
|
17/06/2023
|
|
2618821103
|
|
JIVRAJBHAI BHIKHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
21
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/209
(Barvala Baval )
|
1105007000NRG24130620230020634
|
14/06/2023
|
SOLANKI SHANTABEN BHIKHABHAI
|
1105007WL001216
|
SOLANKI SHANTABEN BHIKHABHAI
|
00048
|
BKID0002741
|
1772
|
1772
|
Processed
|
17/06/2023
|
|
2618821100
|
|
SHANTABEN BHIKHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
22
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/210
(Barvala Baval )
|
1105007000NRG24130620230020637
|
14/06/2023
|
PADAYA SHARDABEN MAYABHAI
|
1105007WL001216
|
PADAYA SHARDABEN MAYABHAI
|
00048
|
BKID0002741
|
890
|
890
|
Processed
|
17/06/2023
|
|
2618821077
|
|
SHARDABEN MAYABHAI PADAYA
|
BANK OF INDIA(508505)
|
|
23
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/210
(Barvala Baval )
|
1105007000NRG24130620230020636
|
14/06/2023
|
PADAYA SOMABHAI MAYABHAI
|
1105007WL001216
|
PADAYA SOMABHAI MAYABHAI
|
00048
|
BKID0002741
|
1253
|
1253
|
Processed
|
17/06/2023
|
|
2618821098
|
|
SOMABHAI MAYABHAI PADAYA
|
BANK OF INDIA(508505)
|
|
24
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/220
(Barvala Baval )
|
1105007000NRG24130620230020640
|
14/06/2023
|
RASHIKBHAI VALJIBHAI PADAYA
|
1105007WL001216
|
RASHIKBHAI VALJIBHAI PADAYA
|
00048
|
BKID0002741
|
1496
|
1496
|
Processed
|
17/06/2023
|
|
2618821078
|
|
Mr. RASIKBHAI VALJIBHAI PADAYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
25
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/224
(Barvala Baval )
|
1105007000NRG24130620230020645
|
14/06/2023
|
PARMAR BHAVNABEN BHUPATBHAI
|
1105007WL001216
|
PARMAR BHAVNABEN BHUPATBHAI
|
00048
|
BKID0002741
|
1243
|
1243
|
Processed
|
17/06/2023
|
|
2618821081
|
|
BHAVNABEN BHUPATBHAI PARAMAR
|
BANK OF INDIA(508505)
|
|
26
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/225
(Barvala Baval )
|
1105007000NRG24130620230020646
|
14/06/2023
|
PADAYA GIGABHAI DEVJIBHAI
|
1105007WL001216
|
PADAYA GIGABHAI DEVJIBHAI
|
00048
|
BKID0002741
|
1205
|
1205
|
Processed
|
17/06/2023
|
|
2618821093
|
|
Mr. GIGABHAI DEVABHAI PADAYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
27
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/24
(Barvala Baval )
|
1105007000NRG24130620230020648
|
14/06/2023
|
PADAYA LAXMIBEN KANJIBHAI
|
1105007WL001216
|
PADAYA LAXMIBEN KANJIBHAI
|
00048
|
BKID0002741
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2618821102
|
|
LAXIMBENKANJIBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
28
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/25
(Barvala Baval )
|
1105007000NRG24130620230020649
|
14/06/2023
|
BHAVNABEN CHAGANBHAI PADAYA
|
1105007WL001216
|
BHAVNABEN CHAGANBHAI PADAYA
|
00048
|
BKID0002741
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
2618821084
|
|
BHAVANABEN CHHAGANBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
29
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/26
(Barvala Baval )
|
1105007000NRG24130620230020650
|
14/06/2023
|
GOVINDBHAI PUNABHAI PADAYA
|
1105007WL001216
|
GOVINDBHAI PUNABHAI PADAYA
|
00048
|
BKID0002741
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618821094
|
|
PADAYA GOVINDBHAI PUNABHAI
|
BANK OF INDIA(508505)
|
|
30
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/26
(Barvala Baval )
|
1105007000NRG24130620230020651
|
14/06/2023
|
PADAYA SHARDABEN GOVINDBHAI
|
1105007WL001216
|
PADAYA SHARDABEN GOVINDBHAI
|
00048
|
BKID0002741
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
2618821090
|
|
SHARADABEN GOVINDBHAI PADAYA
|
BANK OF INDIA(508505)
|
|
31
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/28
(Barvala Baval )
|
1105007000NRG24130620230020652
|
14/06/2023
|
PADAYA MAHESHBHAI KHIMABHAI
|
1105007WL001216
|
PADAYA MAHESHBHAI KHIMABHAI
|
00048
|
BKID0002741
|
1161
|
1161
|
Processed
|
17/06/2023
|
|
2618821074
|
|
MAHESHBHAI KHIMABHAI PADAYA
|
BANK OF INDIA(508505)
|
|
32
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/28
(Barvala Baval )
|
1105007000NRG24130620230020653
|
14/06/2023
|
PADAYA MAHESHBHAI KHIMABHAI
|
1105007WL001216
|
PADAYA MAHESHBHAI KHIMABHAI
|
00048
|
BKID0002741
|
1162
|
1162
|
Processed
|
17/06/2023
|
|
2618821075
|
|
MRS DAYABEN MAHESHBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/32
(Barvala Baval )
|
1105007000NRG24130620230020654
|
14/06/2023
|
PARMAR DINESHBHAI HARIBHAI
|
1105007WL001216
|
PARMAR DINESHBHAI HARIBHAI
|
00048
|
BKID0002741
|
1756
|
1756
|
Processed
|
17/06/2023
|
|
2618821101
|
|
DINESHBHAI HARIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
34
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/5
(Barvala Baval )
|
1105007000NRG24130620230020658
|
14/06/2023
|
PADAYA SANUBEN JETHABHA
|
1105007WL001216
|
PADAYA SANUBEN JETHABHA
|
00048
|
BKID0002741
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
2618821088
|
|
SANUBEN JETHABHAI PADAYA
|
BANK OF INDIA(508505)
|
|
35
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/6
(Barvala Baval )
|
1105007000NRG24130620230020660
|
14/06/2023
|
PADAYA GHELABHAI MEGHABHAI
|
1105007WL001216
|
PADAYA GHELABHAI MEGHABHAI
|
00048
|
BKID0002741
|
1191
|
1191
|
Processed
|
17/06/2023
|
|
2618821070
|
|
GELABHAI MEGHABHAI PADAYA
|
BANK OF INDIA(508505)
|
|
36
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/73
(Barvala Baval )
|
1105007000NRG24130620230020663
|
14/06/2023
|
PADAYA ARVINDBHAI DEVABHAI
|
1105007WL001216
|
PADAYA ARVINDBHAI DEVABHAI
|
00048
|
BKID0002741
|
1088
|
1088
|
Processed
|
17/06/2023
|
|
2618821092
|
|
ARVINDBHAI DEVABHAI PADAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53970
|
53970
|
|
|
|
|
|
|
|
|
37
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/42812
(Barvala Baval )
|
1105007000NRG24130620230020656
|
14/06/2023
|
PADAYA LAXMIBEN HARIBHAI
|
1105007WL001216
|
PADAYA LAXMIBEN HARIBHAI
|
00114
|
GSCB0AMR001
|
1707
|
1707
|
Processed
|
17/06/2023
|
|
2618821068
|
|
Mr. HARJIBHAI MEGHABHAI PADAYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
38
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/42812
(Barvala Baval )
|
1105007000NRG24130620230020657
|
14/06/2023
|
PADAYA LAXMIBEN HARIBHAI
|
1105007WL001216
|
PADAYA LAXMIBEN HARIBHAI
|
00114
|
GSCB0AMR001
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
2618821069
|
|
PADAYA LAXMIBEN HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3415
|
3415
|
|
|
|
|
|
|
|
|
39
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/103362
(Barvala Baval )
|
1105007000NRG24130620230020600
|
14/06/2023
|
PADAYA GAURIBEN HARSUKHBHAI
|
1105007WL001216
|
PADAYA GAURIBEN HARSUKHBHAI
|
00415
|
SBIN0060044
|
1494
|
1494
|
Processed
|
17/06/2023
|
|
2618821121
|
|
MRS GAURIBEN HARSUKHBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/118
(Barvala Baval )
|
1105007000NRG24130620230020613
|
14/06/2023
|
PADAYA KETANBHAI PRAVINBHAI
|
1105007WL001216
|
PADAYA KETANBHAI PRAVINBHAI
|
00415
|
SBIN0060044
|
1491
|
1491
|
Processed
|
17/06/2023
|
|
2618821119
|
|
PADAYA KETAN PRAVINBHAI.
|
BANK OF BARODA(606985)
|
|
41
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/12500
(Barvala Baval )
|
1105007000NRG24130620230020614
|
14/06/2023
|
PADAYA SHANMUKHBHAI RAMJIBHAI
|
1105007WL001216
|
PADAYA SHANMUKHBHAI RAMJIBHAI
|
00415
|
SBIN0060044
|
1726
|
1726
|
Processed
|
17/06/2023
|
|
2618821108
|
|
MR PADAYA SANMUKHBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/13
(Barvala Baval )
|
1105007000NRG24130620230020615
|
14/06/2023
|
SOLANKI DAYABEN JITESHBHAI
|
1105007WL001216
|
SOLANKI DAYABEN JITESHBHAI
|
00415
|
SBIN0060044
|
992
|
992
|
Processed
|
17/06/2023
|
|
2618821114
|
|
MRS DAYABEN JITESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/13
(Barvala Baval )
|
1105007000NRG24130620230020616
|
14/06/2023
|
SOLANKI NILAM JITESHBHAI
|
1105007WL001216
|
SOLANKI NILAM JITESHBHAI
|
00415
|
SBIN0060044
|
494
|
494
|
Processed
|
17/06/2023
|
|
2618821122
|
|
NIKHIL JITESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
44
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/184
(Barvala Baval )
|
1105007000NRG24130620230020619
|
14/06/2023
|
SOLANKI HANSHABEN BHOJABHAI
|
1105007WL001216
|
SOLANKI HANSHABEN BHOJABHAI
|
00415
|
SBIN0060044
|
1295
|
1295
|
Processed
|
17/06/2023
|
|
2618821110
|
|
MRS HANSABEN BHOJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/201
(Barvala Baval )
|
1105007000NRG24130620230020625
|
14/06/2023
|
PADAYA BABUBHAI RAGHVBHAI
|
1105007WL001216
|
PADAYA BABUBHAI RAGHVBHAI
|
00415
|
SBIN0060044
|
1229
|
1229
|
Processed
|
17/06/2023
|
|
2618821112
|
|
MRS PADAYA JAYABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/207
(Barvala Baval )
|
1105007000NRG24130620230020629
|
14/06/2023
|
PADAYA NARESHBHAI MANSUKHBHAI
|
1105007WL001216
|
PADAYA NARESHBHAI MANSUKHBHAI
|
00415
|
SBIN0060044
|
1529
|
1529
|
Processed
|
17/06/2023
|
|
2618821109
|
|
Mr. NARESHKUMAR MANSUKHBHAI PADAYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
47
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/208
(Barvala Baval )
|
1105007000NRG24130620230020632
|
14/06/2023
|
PADAYA BHARATIBEN RAJESHBHAI
|
1105007WL001216
|
PADAYA BHARATIBEN RAJESHBHAI
|
00415
|
SBIN0060044
|
636
|
636
|
Processed
|
17/06/2023
|
|
2618821115
|
|
PADAYA BHARTIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/208
(Barvala Baval )
|
1105007000NRG24130620230020633
|
14/06/2023
|
PADAYA HINABEN RAJESHBHAI
|
1105007WL001216
|
PADAYA HINABEN RAJESHBHAI
|
00415
|
SBIN0060044
|
1272
|
1272
|
Processed
|
17/06/2023
|
|
2618821116
|
|
MRS HINABEN RAJUBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/208
(Barvala Baval )
|
1105007000NRG24130620230020630
|
14/06/2023
|
PADAYA RAJESHBHAI MANGABHAI
|
1105007WL001216
|
PADAYA RAJESHBHAI MANGABHAI
|
00415
|
SBIN0060044
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
2618821117
|
|
Mr. RAJESHBHAI MANGABHAI PADAYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
50
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/217
(Barvala Baval )
|
1105007000NRG24130620230020639
|
14/06/2023
|
PADAYA MINABEN MUKESHBHAI
|
1105007WL001216
|
PADAYA MINABEN MUKESHBHAI
|
00415
|
SBIN0060044
|
1123
|
1123
|
Processed
|
17/06/2023
|
|
2618821118
|
|
MRS MINABEN MUKESHBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/221
(Barvala Baval )
|
1105007000NRG24130620230020642
|
14/06/2023
|
DHOLAKIYA GOPALBHAI KADVABHAI
|
1105007WL001216
|
DHOLAKIYA GOPALBHAI KADVABHAI
|
00415
|
SBIN0060044
|
1463
|
1463
|
Processed
|
17/06/2023
|
|
2618821120
|
|
MR GOPALBHAI KADVABHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/225
(Barvala Baval )
|
1105007000NRG24130620230020647
|
14/06/2023
|
PADAYA ILABEN GIGABHAI
|
1105007WL001216
|
PADAYA ILABEN GIGABHAI
|
00415
|
SBIN0060044
|
1687
|
1687
|
Processed
|
17/06/2023
|
|
2618821111
|
|
MRS PADAYA ILABEN GIGABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/32
(Barvala Baval )
|
1105007000NRG24130620230020655
|
14/06/2023
|
BHARTIBEN DINESHBHAI PARMAR
|
1105007WL001216
|
BHARTIBEN DINESHBHAI PARMAR
|
00415
|
SBIN0060044
|
1756
|
1756
|
Processed
|
17/06/2023
|
|
2618821113
|
|
MRS BHARTIBEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/61
(Barvala Baval )
|
1105007000NRG24130620230020661
|
14/06/2023
|
PADAYA SONALBEN MANSUKHBHAI
|
1105007WL001216
|
PADAYA SONALBEN MANSUKHBHAI
|
00415
|
SBIN0060044
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
2618821106
|
|
MISS SONALBEN MANSUKHBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/61
(Barvala Baval )
|
1105007000NRG24130620230020662
|
14/06/2023
|
PADAYA SONALBEN MANSUKHBHAI
|
1105007WL001216
|
PADAYA SONALBEN MANSUKHBHAI
|
00415
|
SBIN0060044
|
1399
|
1399
|
Processed
|
17/06/2023
|
|
2618821107
|
|
MISS SONALBEN MANSUKHBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22472
|
22472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79857
|
79857
|
|
|
|
|
|
|
|