|
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
|
AMIRGADH
|
GJ-08-036-001-002/146466
(Amirgadh)
|
1108036000NRG25160520240026491
|
17/05/2024
|
GITABEN AMARATBHAI
|
1108036WL002405
|
GITABEN AMARATBHAI
|
00045
|
BARB0DBAMIR
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567427
|
|
MRS KHARVA GEETABEN AMRUTLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMIRGADH
|
GJ-08-036-001-002/146466
(Amirgadh)
|
1108036000NRG25160520240026492
|
17/05/2024
|
KHARAVA RAMILABEN AMRUTLAL
|
1108036WL002405
|
KHARAVA RAMILABEN AMRUTLAL
|
00045
|
BARB0DBAMIR
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567445
|
|
MS KHARAVA RAMILABEN AMRUTLAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMIRGADH
|
GJ-08-036-001-002/146483
(Amirgadh)
|
1108036000NRG25160520240026495
|
17/05/2024
|
kharava punamben nenajibhai
|
1108036WL002405
|
kharava punamben nenajibhai
|
00045
|
BARB0DBAMIR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567440
|
|
POONAMBEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-001-002/682806
(Amirgadh)
|
1108036000NRG25160520240026498
|
17/05/2024
|
KHARAVAL PUSHPABEN NATHUBHAI
|
1108036WL002405
|
KHARAVAL PUSHPABEN NATHUBHAI
|
00045
|
BARB0DBAMIR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567457
|
|
NATHUBHAI PUNMAJI KH
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-001-002/682808
(Amirgadh)
|
1108036000NRG25160520240026501
|
17/05/2024
|
KHARAVAL SUGANABEN JESHABHAI
|
1108036WL002405
|
KHARAVAL SUGANABEN JESHABHAI
|
00045
|
BARB0DBAMIR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567442
|
|
KHARAVAL SUGANABEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMIRGADH
|
GJ-08-036-001-002/682810
(Amirgadh)
|
1108036000NRG25160520240026504
|
17/05/2024
|
KALAR VASUBEN BHAGABHAI
|
1108036WL002405
|
KALAR VASUBEN BHAGABHAI
|
00045
|
BARB0DBAMIR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567441
|
|
VASUBEN BHAGAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AMIRGADH
|
GJ-08-036-001-002/682810
(Amirgadh)
|
1108036000NRG25160520240026503
|
17/05/2024
|
RABARI BHAGABHAI GOKALAJI
|
1108036WL002405
|
RABARI BHAGABHAI GOKALAJI
|
00045
|
BARB0DBAMIR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567466
|
|
BHAGABHAI GOKALAJI R
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-001-002/682812
(Amirgadh)
|
1108036000NRG25160520240026506
|
17/05/2024
|
RABARI PUNIBEN AMARABHAI
|
1108036WL002405
|
RABARI PUNIBEN AMARABHAI
|
00045
|
BARB0DBAMIR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567456
|
|
PUNIBEN AMARABHAI RA
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-001-002/682814
(Amirgadh)
|
1108036000NRG25160520240026508
|
17/05/2024
|
RABARI SEJALBEN HARIBHAI
|
1108036WL002405
|
RABARI SEJALBEN HARIBHAI
|
00045
|
BARB0DBAMIR
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567420
|
|
SEJALBEN U/G HARIBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMIRGADH
|
GJ-08-036-001-002/682818
(Amirgadh)
|
1108036000NRG25160520240026512
|
17/05/2024
|
MENA INDIRABEN KISHANAJI
|
1108036WL002405
|
MENA INDIRABEN KISHANAJI
|
00045
|
BARB0DBAMIR
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224567438
|
|
MIRABEN KISANBHAI ME
|
BANK OF BARODA(606985)
|
|
11
|
AMIRGADH
|
GJ-08-036-001-002/682818
(Amirgadh)
|
1108036000NRG25160520240026511
|
17/05/2024
|
MENA MIRABEN KESHANBHAI
|
1108036WL002405
|
MENA MIRABEN KESHANBHAI
|
00045
|
BARB0DBAMIR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567467
|
|
MIRABEN KISANBHAI ME
|
BANK OF BARODA(606985)
|
|
12
|
AMIRGADH
|
GJ-08-036-001-002/682820
(Amirgadh)
|
1108036000NRG25160520240026514
|
17/05/2024
|
MENA ASHOKBHAI KESHAJI
|
1108036WL002405
|
MENA ASHOKBHAI KESHAJI
|
00045
|
BARB0DBAMIR
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567463
|
|
SHARADABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-001-002/682822
(Amirgadh)
|
1108036000NRG25160520240026516
|
17/05/2024
|
DHELANA RAJESHBHAI BABUBHAI
|
1108036WL002405
|
DHELANA RAJESHBHAI BABUBHAI
|
00045
|
BARB0DBAMIR
|
257
|
257
|
Processed
|
22/05/2024
|
|
4224567411
|
|
RAJESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
AMIRGADH
|
GJ-08-036-001-002/682822
(Amirgadh)
|
1108036000NRG25160520240026517
|
17/05/2024
|
DHELAVA ASHABEN RAJESHBHAI
|
1108036WL002405
|
DHELAVA ASHABEN RAJESHBHAI
|
00045
|
BARB0DBAMIR
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224567426
|
|
DHELAVA AASHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMIRGADH
|
GJ-08-036-001-002/682827
(Amirgadh)
|
1108036000NRG25160520240026518
|
17/05/2024
|
KHARVA MAMATABEN BHARATKUMAR
|
1108036WL002405
|
KHARVA MAMATABEN BHARATKUMAR
|
00045
|
BARB0DBAMIR
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224567439
|
|
KHARVA MAMATABEN BHA
|
BANK OF BARODA(606985)
|
|
16
|
AMIRGADH
|
GJ-08-036-001-002/682828
(Amirgadh)
|
1108036000NRG25160520240026519
|
17/05/2024
|
KHARVA JANAKIDEVI TARABHAI
|
1108036WL002405
|
KHARVA JANAKIDEVI TARABHAI
|
00045
|
BARB0DBAMIR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567448
|
|
MRS KHARVA JANAKIDEVI TARABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMIRGADH
|
GJ-08-036-001-002/682830
(Amirgadh)
|
1108036000NRG25160520240026522
|
17/05/2024
|
BHIL REVABEN VINODBHAI
|
1108036WL002405
|
BHIL REVABEN VINODBHAI
|
00045
|
BARB0DBAMIR
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224567449
|
|
MRS BHIL REVABEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMIRGADH
|
GJ-08-036-001-002/682832
(Amirgadh)
|
1108036000NRG25160520240026524
|
17/05/2024
|
KOLI BACHUBHAI MOHANJI
|
1108036WL002405
|
KOLI BACHUBHAI MOHANJI
|
00045
|
BARB0DBAMIR
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224567455
|
|
ACHUBHAI MOHANJI KO
|
BANK OF BARODA(606985)
|
|
19
|
AMIRGADH
|
GJ-08-036-001-002/682832
(Amirgadh)
|
1108036000NRG25160520240026525
|
17/05/2024
|
KOLI LAXMIBEN BACHUBHAI
|
1108036WL002405
|
KOLI LAXMIBEN BACHUBHAI
|
00045
|
BARB0DBAMIR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567450
|
|
MRS KOLI LAXMIBEN BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMIRGADH
|
GJ-08-036-001-002/682835
(Amirgadh)
|
1108036000NRG25160520240026526
|
17/05/2024
|
karama gitaben rupaji
|
1108036WL002405
|
karama gitaben rupaji
|
00045
|
BARB0DBAMIR
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224567464
|
|
GITABEN RUPAJI KARMA
|
BANK OF BARODA(606985)
|
|
21
|
AMIRGADH
|
GJ-08-036-001-002/682839
(Amirgadh)
|
1108036000NRG25160520240026529
|
17/05/2024
|
KARAMATA RAMUBEN PANABHAI
|
1108036WL002405
|
KARAMATA RAMUBEN PANABHAI
|
00045
|
BARB0DBAMIR
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224567446
|
|
RAMUBEN PANABHAI KAR
|
BANK OF BARODA(606985)
|
|
22
|
AMIRGADH
|
GJ-08-036-001-002/682843
(Amirgadh)
|
1108036000NRG25160520240026530
|
17/05/2024
|
RABARI GEETABEN GOGABHAI
|
1108036WL002405
|
RABARI GEETABEN GOGABHAI
|
00045
|
BARB0DBAMIR
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567447
|
|
Rabari Geetaben Gogabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
AMIRGADH
|
GJ-08-036-001-002/682848
(Amirgadh)
|
1108036000NRG25160520240026535
|
17/05/2024
|
KHARVA GAVARIBEN KALUBHAI
|
1108036WL002405
|
KHARVA GAVARIBEN KALUBHAI
|
00045
|
BARB0DBAMIR
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224567462
|
|
KALUBHAI PUNMAJI KHA
|
BANK OF BARODA(606985)
|
|
24
|
AMIRGADH
|
GJ-08-036-001-002/682870
(Amirgadh)
|
1108036000NRG25160520240026540
|
17/05/2024
|
RABARI SITABEN KALUBHAI
|
1108036WL002405
|
RABARI SITABEN KALUBHAI
|
00045
|
BARB0DBAMIR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567460
|
|
RABARI SITABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMIRGADH
|
GJ-08-036-001-002/682874
(Amirgadh)
|
1108036000NRG25160520240026545
|
17/05/2024
|
PADHIYAR GITABEN VAGHABHAI
|
1108036WL002405
|
PADHIYAR GITABEN VAGHABHAI
|
00045
|
BARB0DBAMIR
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224567458
|
|
MISS PADHIYAR GITABEN VAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMIRGADH
|
GJ-08-036-001-002/682875
(Amirgadh)
|
1108036000NRG25160520240026546
|
17/05/2024
|
PATHIYAR RAMABHAI CHANADAJI
|
1108036WL002405
|
PATHIYAR RAMABHAI CHANADAJI
|
00045
|
BARB0DBAMIR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567444
|
|
MR RAMABHAI CHANDAJI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMIRGADH
|
GJ-08-036-001-002/682875
(Amirgadh)
|
1108036000NRG25160520240026547
|
17/05/2024
|
PATHIYAR SAGANUBEN RAMABHAI
|
1108036WL002405
|
PATHIYAR SAGANUBEN RAMABHAI
|
00045
|
BARB0DBAMIR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567451
|
|
MRS PATHIYAR SAGANUBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMIRGADH
|
GJ-08-036-001-002/682877
(Amirgadh)
|
1108036000NRG25160520240026548
|
17/05/2024
|
DHELANA LAXMIBEN DINESHBHAI
|
1108036WL002405
|
DHELANA LAXMIBEN DINESHBHAI
|
00045
|
BARB0DBAMIR
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224567453
|
|
MRS DHELANA LAXMIBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMIRGADH
|
GJ-08-036-001-002/700096
(Amirgadh)
|
1108036000NRG25160520240026554
|
17/05/2024
|
MENA JAMANABEN MANCHAJI
|
1108036WL002405
|
MENA JAMANABEN MANCHAJI
|
00045
|
BARB0DBAMIR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567465
|
|
JAMANABEN MANCHAJI M
|
BANK OF BARODA(606985)
|
|
30
|
AMIRGADH
|
GJ-08-036-001-002/700098
(Amirgadh)
|
1108036000NRG25160520240026556
|
17/05/2024
|
BAR MAFABHAI VALAJI
|
1108036WL002405
|
BAR MAFABHAI VALAJI
|
00045
|
BARB0DBAMIR
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567459
|
|
BAR MAFABHAI VALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMIRGADH
|
GJ-08-036-001-002/700143
(Amirgadh)
|
1108036000NRG25160520240026559
|
17/05/2024
|
DHELAVA RAMANBHAI ISHVARBHAI
|
1108036WL002405
|
DHELAVA RAMANBHAI ISHVARBHAI
|
00045
|
BARB0DBAMIR
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224567452
|
|
RAMANBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
32
|
AMIRGADH
|
GJ-08-036-001-002/700285
(Amirgadh)
|
1108036000NRG25160520240026562
|
17/05/2024
|
BHIL VIMALABEN PUNABHAi
|
1108036WL002405
|
BHIL VIMALABEN PUNABHAi
|
00045
|
BARB0DBAMIR
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567461
|
|
VIMALABEN PUNABHAI B
|
BANK OF BARODA(606985)
|
|
33
|
AMIRGADH
|
GJ-08-036-001-002/700322
(Amirgadh)
|
1108036000NRG25160520240026563
|
17/05/2024
|
MENA KANTABEN SHRAVANBHAI
|
1108036WL002405
|
MENA KANTABEN SHRAVANBHAI
|
00045
|
BARB0DBAMIR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567435
|
|
MENA KANTABEN SHRAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMIRGADH
|
GJ-08-036-001-002/817922
(Amirgadh)
|
1108036000NRG25160520240026566
|
17/05/2024
|
BABIBEN RADHUBHAI
|
1108036WL002405
|
BABIBEN RADHUBHAI
|
00045
|
BARB0DBAMIR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567454
|
|
RADHUBHAI MOHANJI KO
|
BANK OF BARODA(606985)
|
|
35
|
AMIRGADH
|
GJ-08-036-001-002/817924
(Amirgadh)
|
1108036000NRG25160520240026567
|
17/05/2024
|
INDIRABEN RMESHBHAI
|
1108036WL002405
|
INDIRABEN RMESHBHAI
|
00045
|
BARB0DBAMIR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567443
|
|
NDIRABEN RAMESHJI B
|
BANK OF BARODA(606985)
|
|
36
|
AMIRGADH
|
GJ-08-036-001-002/817950
(Amirgadh)
|
1108036000NRG25160520240026568
|
17/05/2024
|
SUSULABEN KANTIBHAI
|
1108036WL002405
|
SUSULABEN KANTIBHAI
|
00045
|
BARB0DBAMIR
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567436
|
|
SUSHILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35582
|
35582
|
|
|
|
|
|
|
|
|
37
|
AMIRGADH
|
GJ-08-036-001-002/682853
(Amirgadh)
|
1108036000NRG25160520240026538
|
17/05/2024
|
BHIL VASANT HARIBHAI
|
1108036WL002405
|
BHIL VASANT HARIBHAI
|
00354
|
PUNB0497700
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224567431
|
|
MR BHIL VASANT HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
38
|
AMIRGADH
|
GJ-08-036-001-002/146423
(Amirgadh)
|
1108036000NRG25160520240026481
|
17/05/2024
|
SOLANKI VIJAYABEN KANTIBHAI
|
1108036WL002405
|
SOLANKI VIJAYABEN KANTIBHAI
|
00415
|
SBIN0013172
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224567386
|
|
MRS SOLANKI VIJAYABEN KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMIRGADH
|
GJ-08-036-001-002/146436
(Amirgadh)
|
1108036000NRG25160520240026483
|
17/05/2024
|
MINABEN JIVABHAI
|
1108036WL002405
|
MINABEN JIVABHAI
|
00415
|
SBIN0013172
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567403
|
|
JEEVABHAI CHHAGANLAL
|
BANK OF BARODA(606985)
|
|
40
|
AMIRGADH
|
GJ-08-036-001-002/146453
(Amirgadh)
|
1108036000NRG25160520240026488
|
17/05/2024
|
KHRAVA RADHAEN ARAJANBHAI
|
1108036WL002405
|
KHRAVA RADHAEN ARAJANBHAI
|
00415
|
SBIN0013172
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567388
|
|
KHARVAL RADHABEN ARJ
|
BANK OF BARODA(606985)
|
|
41
|
AMIRGADH
|
GJ-08-036-001-002/146454
(Amirgadh)
|
1108036000NRG25160520240026489
|
17/05/2024
|
JENABEN AMARATBHAI
|
1108036WL002405
|
JENABEN AMARATBHAI
|
00415
|
SBIN0013172
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567389
|
|
MRS JANUBEN AMRUTLAL KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMIRGADH
|
GJ-08-036-001-002/682805
(Amirgadh)
|
1108036000NRG25160520240026497
|
17/05/2024
|
PADHIYAR SAVITABEN LALABHAI
|
1108036WL002405
|
PADHIYAR SAVITABEN LALABHAI
|
00415
|
SBIN0013172
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567395
|
|
SAVITABEN LALABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
AMIRGADH
|
GJ-08-036-001-002/682811
(Amirgadh)
|
1108036000NRG25160520240026505
|
17/05/2024
|
MENA PUJABEN DEVRAJ
|
1108036WL002405
|
MENA PUJABEN DEVRAJ
|
00415
|
SBIN0013172
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567390
|
|
MR PUJABEN DEVRAJ MENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMIRGADH
|
GJ-08-036-001-002/682815
(Amirgadh)
|
1108036000NRG25160520240026509
|
17/05/2024
|
MENA RINKABEN SAMADAR
|
1108036WL002405
|
MENA RINKABEN SAMADAR
|
00415
|
SBIN0013172
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567387
|
|
MRS RINKABEN SAMDARBHAI MENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMIRGADH
|
GJ-08-036-001-002/682820
(Amirgadh)
|
1108036000NRG25160520240026515
|
17/05/2024
|
MENA SHARADABEN ASHOKBHAI
|
1108036WL002405
|
MENA SHARADABEN ASHOKBHAI
|
00415
|
SBIN0013172
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567382
|
|
MRS SHARDAABEN ASHOKBHAI MENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMIRGADH
|
GJ-08-036-001-002/682829
(Amirgadh)
|
1108036000NRG25160520240026520
|
17/05/2024
|
MENA GAJARABEN KALUJI
|
1108036WL002405
|
MENA GAJARABEN KALUJI
|
00415
|
SBIN0013172
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567399
|
|
MRS MENA GAJARABEN KALUJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMIRGADH
|
GJ-08-036-001-002/682837
(Amirgadh)
|
1108036000NRG25160520240026527
|
17/05/2024
|
RABARI JASIBEN BABUBHAI
|
1108036WL002405
|
RABARI JASIBEN BABUBHAI
|
00415
|
SBIN0013172
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567384
|
|
MRS RABARI JASIBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMIRGADH
|
GJ-08-036-001-002/682838
(Amirgadh)
|
1108036000NRG25160520240026528
|
17/05/2024
|
KHARVA REKHABEN MUKESHBHAI
|
1108036WL002405
|
KHARVA REKHABEN MUKESHBHAI
|
00415
|
SBIN0013172
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567392
|
|
MRS REKHABEN MUKESHBHAI KHARVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMIRGADH
|
GJ-08-036-001-002/682851
(Amirgadh)
|
1108036000NRG25160520240026537
|
17/05/2024
|
BHIL BASTABEN MANOJBHAI
|
1108036WL002405
|
BHIL BASTABEN MANOJBHAI
|
00415
|
SBIN0013172
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567397
|
|
MRS BASTABEN MANOJBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMIRGADH
|
GJ-08-036-001-002/682851
(Amirgadh)
|
1108036000NRG25160520240026536
|
17/05/2024
|
BHIL MANOJKUMAR VALAJI
|
1108036WL002405
|
BHIL MANOJKUMAR VALAJI
|
00415
|
SBIN0013172
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567430
|
|
MANOJKUMAR VALJI BHI
|
BANK OF BARODA(606985)
|
|
51
|
AMIRGADH
|
GJ-08-036-001-002/682869
(Amirgadh)
|
1108036000NRG25160520240026539
|
17/05/2024
|
PADHIYAR MAFIBEN NARANBHAI
|
1108036WL002405
|
PADHIYAR MAFIBEN NARANBHAI
|
00415
|
SBIN0013172
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224567417
|
|
MRS PADHIYAR MAFIBEN NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMIRGADH
|
GJ-08-036-001-002/682872
(Amirgadh)
|
1108036000NRG25160520240026542
|
17/05/2024
|
PADHIYAR GANGABEN
|
1108036WL002405
|
PADHIYAR GANGABEN
|
00415
|
SBIN0013172
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567385
|
|
MRS PADHIYAR GANGABEN JITENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMIRGADH
|
GJ-08-036-001-002/700097
(Amirgadh)
|
1108036000NRG25160520240026555
|
17/05/2024
|
RABARI HITESHBHAI VALABHAI
|
1108036WL002405
|
RABARI HITESHBHAI VALABHAI
|
00415
|
SBIN0013172
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567405
|
|
MR RABARI HITESHBHAI VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMIRGADH
|
GJ-08-036-001-002/700099
(Amirgadh)
|
1108036000NRG25160520240026557
|
17/05/2024
|
FALABTA CHAMPABEN MUKESHBHAI
|
1108036WL002405
|
FALABTA CHAMPABEN MUKESHBHAI
|
00415
|
SBIN0013172
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567383
|
|
Mrs. CHAMPABEN MUKESHBHAI FALBATTA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
55
|
AMIRGADH
|
GJ-08-036-001-002/146440
(Amirgadh)
|
1108036000NRG25160520240026484
|
17/05/2024
|
MENA BHARATIBEN PRABHUJI
|
1108036WL002405
|
MENA BHARATIBEN PRABHUJI
|
00468
|
UBIN0539384
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567409
|
|
BHARTIBEN PRABHUJI MENA
|
UNION BANK OF INDIA(508500)
|
|
56
|
AMIRGADH
|
GJ-08-036-001-002/146440
(Amirgadh)
|
1108036000NRG25160520240026485
|
17/05/2024
|
MENA GEETABEN PRABHUJI
|
1108036WL002405
|
MENA GEETABEN PRABHUJI
|
00468
|
UBIN0539384
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567412
|
|
GITABEN PRABHUJI MENA
|
UNION BANK OF INDIA(508500)
|
|
57
|
AMIRGADH
|
GJ-08-036-001-002/146446
(Amirgadh)
|
1108036000NRG25160520240026487
|
17/05/2024
|
MENA ARVINDKUMAR DOLAJI
|
1108036WL002405
|
MENA ARVINDKUMAR DOLAJI
|
00468
|
UBIN0539384
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567393
|
|
ARVINDKUMAR DOLJIBHAI MENA
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMIRGADH
|
GJ-08-036-001-002/146446
(Amirgadh)
|
1108036000NRG25160520240026486
|
17/05/2024
|
Mena Sugnaben Doljibhai
|
1108036WL002405
|
Mena Sugnaben Doljibhai
|
00468
|
UBIN0539384
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567429
|
|
MENA SUGNABEN DOLAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMIRGADH
|
GJ-08-036-001-002/146454
(Amirgadh)
|
1108036000NRG25160520240026490
|
17/05/2024
|
KHARAVAL MANISHABEN AMRITBHAI
|
1108036WL002405
|
KHARAVAL MANISHABEN AMRITBHAI
|
00468
|
UBIN0539384
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567410
|
|
KHARAVAL MANISHABEN AMRITBHAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMIRGADH
|
GJ-08-036-001-002/146478
(Amirgadh)
|
1108036000NRG25160520240026493
|
17/05/2024
|
KHARVA CHETANBHAI HANSAJI
|
1108036WL002405
|
KHARVA CHETANBHAI HANSAJI
|
00468
|
UBIN0539384
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567414
|
|
MR KHARVAL CHETANBHAI HANSAJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMIRGADH
|
GJ-08-036-001-002/146478
(Amirgadh)
|
1108036000NRG25160520240026494
|
17/05/2024
|
KHARVAL HEMLATABEN CHETANBHAI
|
1108036WL002405
|
KHARVAL HEMLATABEN CHETANBHAI
|
00468
|
UBIN0539384
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567433
|
|
KHARVAL HEMLATABEN CHETANBHAI
|
INDUSIND BANK(607189)
|
|
62
|
AMIRGADH
|
GJ-08-036-001-002/146485
(Amirgadh)
|
1108036000NRG25160520240026496
|
17/05/2024
|
RABARI ARUNABEN RUDAJI
|
1108036WL002405
|
RABARI ARUNABEN RUDAJI
|
00468
|
UBIN0539384
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567413
|
|
ARUNABEN U/G RUDABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMIRGADH
|
GJ-08-036-001-002/682806
(Amirgadh)
|
1108036000NRG25160520240026499
|
17/05/2024
|
KHARAVA MITTALBEN NATHUBHAI
|
1108036WL002405
|
KHARAVA MITTALBEN NATHUBHAI
|
00468
|
UBIN0539384
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567406
|
|
MITALBEN NATHUBHAI KHARVA
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMIRGADH
|
GJ-08-036-001-002/682807
(Amirgadh)
|
1108036000NRG25160520240026500
|
17/05/2024
|
KHARVA SHIVANIBEN GOPALBHAI
|
1108036WL002405
|
KHARVA SHIVANIBEN GOPALBHAI
|
00468
|
UBIN0539384
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567408
|
|
KHARVA SHIVANIBEN GOPALBHAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
AMIRGADH
|
GJ-08-036-001-002/682809
(Amirgadh)
|
1108036000NRG25160520240026502
|
17/05/2024
|
KHARVA PARVTIBEN JITENDRKUMAR
|
1108036WL002405
|
KHARVA PARVTIBEN JITENDRKUMAR
|
00468
|
UBIN0539384
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567423
|
|
PARVATIBEN JITENDARKUMAR KHARVA
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMIRGADH
|
GJ-08-036-001-002/682816
(Amirgadh)
|
1108036000NRG25160520240026510
|
17/05/2024
|
MENA MANJUBEN RAMESHBHAI
|
1108036WL002405
|
MENA MANJUBEN RAMESHBHAI
|
00468
|
UBIN0539384
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567400
|
|
Mena Manjuben Rameshabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
AMIRGADH
|
GJ-08-036-001-002/682819
(Amirgadh)
|
1108036000NRG25160520240026513
|
17/05/2024
|
MENA HANSABEN SURESHBHAI
|
1108036WL002405
|
MENA HANSABEN SURESHBHAI
|
00468
|
UBIN0539384
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567437
|
|
MRS HANSABEN SURESHBHAI MENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMIRGADH
|
GJ-08-036-001-002/682830
(Amirgadh)
|
1108036000NRG25160520240026521
|
17/05/2024
|
BHIL VINODBHAI SURTAJI
|
1108036WL002405
|
BHIL VINODBHAI SURTAJI
|
00468
|
UBIN0539384
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224567391
|
|
VINODJI SURATAJI BHIL
|
UNION BANK OF INDIA(508500)
|
|
69
|
AMIRGADH
|
GJ-08-036-001-002/682831
(Amirgadh)
|
1108036000NRG25160520240026523
|
17/05/2024
|
BHIL ANKITABEN AMARABHAI
|
1108036WL002405
|
BHIL ANKITABEN AMARABHAI
|
00468
|
UBIN0539384
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567418
|
|
ANKITABEN U/G AMARABHAI BHILL
|
UNION BANK OF INDIA(508500)
|
|
70
|
AMIRGADH
|
GJ-08-036-001-002/682846
(Amirgadh)
|
1108036000NRG25160520240026531
|
17/05/2024
|
MENA AMIYABEN JAGDISHBHAI
|
1108036WL002405
|
MENA AMIYABEN JAGDISHBHAI
|
00468
|
UBIN0539384
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567425
|
|
AMIYABEN JAGDISHBHAI MENA
|
UNION BANK OF INDIA(508500)
|
|
71
|
AMIRGADH
|
GJ-08-036-001-002/682847
(Amirgadh)
|
1108036000NRG25160520240026532
|
17/05/2024
|
MENA RAJUBHAI AMRUTBHAI
|
1108036WL002405
|
MENA RAJUBHAI AMRUTBHAI
|
00468
|
UBIN0539384
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567424
|
|
RAJUBHAI AMRUTBHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMIRGADH
|
GJ-08-036-001-002/682848
(Amirgadh)
|
1108036000NRG25160520240026534
|
17/05/2024
|
KHARAVA PINKALBEN KALUBHAI
|
1108036WL002405
|
KHARAVA PINKALBEN KALUBHAI
|
00468
|
UBIN0539384
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567415
|
|
PINKALBEN KALUBHAI KHARAVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
AMIRGADH
|
GJ-08-036-001-002/682848
(Amirgadh)
|
1108036000NRG25160520240026533
|
17/05/2024
|
KHARVA PAYALBEN KALUBHAI
|
1108036WL002405
|
KHARVA PAYALBEN KALUBHAI
|
00468
|
UBIN0539384
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567419
|
|
MS KHARVA PAYALBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMIRGADH
|
GJ-08-036-001-002/682873
(Amirgadh)
|
1108036000NRG25160520240026543
|
17/05/2024
|
PADHIYAR GOVAJI DITAJI
|
1108036WL002405
|
PADHIYAR GOVAJI DITAJI
|
00468
|
UBIN0539384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224567396
|
|
GOVAJI DITAJI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMIRGADH
|
GJ-08-036-001-002/682873
(Amirgadh)
|
1108036000NRG25160520240026544
|
17/05/2024
|
PADHIYAR JENIBEN GOVAJI
|
1108036WL002405
|
PADHIYAR JENIBEN GOVAJI
|
00468
|
UBIN0539384
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224567402
|
|
MRS PADHIYAR JENIBEN GOVAJI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMIRGADH
|
GJ-08-036-001-002/700091
(Amirgadh)
|
1108036000NRG25160520240026549
|
17/05/2024
|
MENA PURIBEN NARANBHAI
|
1108036WL002405
|
MENA PURIBEN NARANBHAI
|
00468
|
UBIN0539384
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567398
|
|
MENA PURIBEN WIFE NARANBHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
AMIRGADH
|
GJ-08-036-001-002/700092
(Amirgadh)
|
1108036000NRG25160520240026550
|
17/05/2024
|
KHARVA MANISHABEN ISHWARBHAI
|
1108036WL002405
|
KHARVA MANISHABEN ISHWARBHAI
|
00468
|
UBIN0539384
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224567407
|
|
MANISHABEN ISHWARBHAI KHARVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMIRGADH
|
GJ-08-036-001-002/700092
(Amirgadh)
|
1108036000NRG25160520240026551
|
17/05/2024
|
KHARVAL GULABIBEN NARANBHAI
|
1108036WL002405
|
KHARVAL GULABIBEN NARANBHAI
|
00468
|
UBIN0539384
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567432
|
|
GULABIBEN NARANBHAI KHARAVA
|
UNION BANK OF INDIA(508500)
|
|
79
|
AMIRGADH
|
GJ-08-036-001-002/700093
(Amirgadh)
|
1108036000NRG25160520240026552
|
17/05/2024
|
MENA BADUBEN BHAVARALAL
|
1108036WL002405
|
MENA BADUBEN BHAVARALAL
|
00468
|
UBIN0539384
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567401
|
|
MENA BABUBEN WIFE BHAVARLAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMIRGADH
|
GJ-08-036-001-002/700094
(Amirgadh)
|
1108036000NRG25160520240026553
|
17/05/2024
|
KHAARVAL SAROJBEN CHAMANLAL
|
1108036WL002405
|
KHAARVAL SAROJBEN CHAMANLAL
|
00468
|
UBIN0539384
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567421
|
|
KHAARVAL SAROJBEN CH
|
BANK OF BARODA(606985)
|
|
81
|
AMIRGADH
|
GJ-08-036-001-002/700100
(Amirgadh)
|
1108036000NRG25160520240026558
|
17/05/2024
|
MENA PAVANIBEN JOGABHAI
|
1108036WL002405
|
MENA PAVANIBEN JOGABHAI
|
00468
|
UBIN0539384
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224567394
|
|
PAVANIBEN JOGABHAI MENA
|
UNION BANK OF INDIA(508500)
|
|
82
|
AMIRGADH
|
GJ-08-036-001-002/700144
(Amirgadh)
|
1108036000NRG25160520240026560
|
17/05/2024
|
DHELALA SITABEN ISHAVARAJI
|
1108036WL002405
|
DHELALA SITABEN ISHAVARAJI
|
00468
|
UBIN0539384
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224567422
|
|
SITABEN ISHVARAJI DHELALA
|
UNION BANK OF INDIA(508500)
|
|
83
|
AMIRGADH
|
GJ-08-036-001-002/700284
(Amirgadh)
|
1108036000NRG25160520240026561
|
17/05/2024
|
RABARI LASIBEN LAKHAMAJI
|
1108036WL002405
|
RABARI LASIBEN LAKHAMAJI
|
00468
|
UBIN0539384
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224567404
|
|
RABARI LASIBEN LAKHAMAJI
|
UNION BANK OF INDIA(508500)
|
|
84
|
AMIRGADH
|
GJ-08-036-001-002/700330
(Amirgadh)
|
1108036000NRG25160520240026564
|
17/05/2024
|
KOLI SHARADABEN JENTIBHAI
|
1108036WL002405
|
KOLI SHARADABEN JENTIBHAI
|
00468
|
UBIN0539384
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567434
|
|
MRS SHARDHABEN JAYANTI BHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMIRGADH
|
GJ-08-036-001-002/817950
(Amirgadh)
|
1108036000NRG25160520240026569
|
17/05/2024
|
KHARVA PARESHKUMAR KANTIBHAI
|
1108036WL002405
|
KHARVA PARESHKUMAR KANTIBHAI
|
00468
|
UBIN0539384
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224567416
|
|
KHARVA PARESHKUMAR KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
AMIRGADH
|
GJ-08-036-001-002/817951
(Amirgadh)
|
1108036000NRG25160520240026570
|
17/05/2024
|
Bhil Geetaben laxmanbhai
|
1108036WL002405
|
Bhil Geetaben laxmanbhai
|
00468
|
UBIN0539384
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224567428
|
|
Bhil Geetaben laxmanbhai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
87
|
AMIRGADH
|
GJ-08-036-001-002/146435
(Amirgadh)
|
1108036000NRG25160520240026482
|
17/05/2024
|
RABARI MATRABEN NETIJI
|
1108036WL002405
|
RABARI MATRABEN NETIJI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567380
|
|
RABARI METABEN NETIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMIRGADH
|
GJ-08-036-001-002/682814
(Amirgadh)
|
1108036000NRG25160520240026507
|
17/05/2024
|
RABARI PARUBEN HARIBHAI
|
1108036WL002405
|
RABARI PARUBEN HARIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567381
|
|
RABARI PARUBEN HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMIRGADH
|
GJ-08-036-001-002/682870
(Amirgadh)
|
1108036000NRG25160520240026541
|
17/05/2024
|
RABARI PAYALBEN KALUBHAI
|
1108036WL002405
|
RABARI PAYALBEN KALUBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224567378
|
|
RABARI PAYALBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMIRGADH
|
GJ-08-036-001-002/700331
(Amirgadh)
|
1108036000NRG25160520240026565
|
17/05/2024
|
RABARI JOSANABEN PRAHALADBHAI
|
1108036WL002405
|
RABARI JOSANABEN PRAHALADBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224567379
|
|
RABARI JOSANABEN PRAHALADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96782
|
96782
|
|
|
|
|
|
|
|