|
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
|
MAHUVA
|
GJ-04-004-003-001/194988
(Anganka )
|
1104004000NRG24200120240087082
|
20/01/2024
|
LALABHAI NAKABHAI JETHWA
|
1104004WL005778
|
LALABHAI NAKABHAI JETHWA
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285070
|
|
LALJIBHAI NAKABHAI J
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-003-001/194988
(Anganka )
|
1104004000NRG24200120240087083
|
20/01/2024
|
MR RAGHUBHAI LALJIBHAI JETHVA
|
1104004WL005778
|
MR RAGHUBHAI LALJIBHAI JETHVA
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285069
|
|
RAGHUBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-003-001/220034
(Anganka )
|
1104004000NRG24200120240087084
|
20/01/2024
|
VITHALBHAI BHIMABHAI MAKVANA
|
1104004WL005778
|
VITHALBHAI BHIMABHAI MAKVANA
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285075
|
|
VITHALBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-003-001/234301
(Anganka )
|
1104004000NRG24200120240087085
|
20/01/2024
|
Master SHALLESH RAM MAKWANA
|
1104004WL005778
|
Master SHALLESH RAM MAKWANA
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285074
|
|
MAKWANA SHAILESH RAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHUVA
|
GJ-04-004-058-001/203108
(Khadsaliya )
|
1104004000NRG24200120240087086
|
20/01/2024
|
MR HIRABHAI VIRABHAI MER
|
1104004WL005778
|
MR HIRABHAI VIRABHAI MER
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285073
|
|
HIRABHAI VIRABHAI MER
|
FEDERAL BANK(607165)
|
|
6
|
MAHUVA
|
GJ-04-004-058-001/203112
(Khadsaliya )
|
1104004000NRG24200120240087087
|
20/01/2024
|
MRS MER MANJUBEN GIGABHAI
|
1104004WL005778
|
MRS MER MANJUBEN GIGABHAI
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285082
|
|
MER MANJUBEN GIGABHA
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-058-001/203120
(Khadsaliya )
|
1104004000NRG24200120240087088
|
20/01/2024
|
SHRI RAMBHAI NATHUBHAI SHIYAL
|
1104004WL005778
|
SHRI RAMBHAI NATHUBHAI SHIYAL
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285080
|
|
RAMBHAI NATHUBHAI SHIYAL
|
FEDERAL BANK(607165)
|
|
8
|
MAHUVA
|
GJ-04-004-058-001/203123
(Khadsaliya )
|
1104004000NRG24200120240087090
|
20/01/2024
|
MR JETHAVA MAHESHBHAI BOGHABHAI
|
1104004WL005778
|
MR JETHAVA MAHESHBHAI BOGHABHAI
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285077
|
|
JETHAVA MAHESHBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-058-001/203123
(Khadsaliya )
|
1104004000NRG24200120240087089
|
20/01/2024
|
SMT JAMNABEN BODHABHAI JETHAVA
|
1104004WL005778
|
SMT JAMNABEN BODHABHAI JETHAVA
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285078
|
|
JAMNABEN BOGHABHAI JETHVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
MAHUVA
|
GJ-04-004-058-001/220009
(Khadsaliya )
|
1104004000NRG24200120240087092
|
20/01/2024
|
MR DANABHAI RAMBHAI MER
|
1104004WL005778
|
MR DANABHAI RAMBHAI MER
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285071
|
|
MR DANABHAI RAMAJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUVA
|
GJ-04-004-058-001/220009
(Khadsaliya )
|
1104004000NRG24200120240087093
|
20/01/2024
|
MR GAMBHIRBHAI DANABHAI MER
|
1104004WL005778
|
MR GAMBHIRBHAI DANABHAI MER
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285072
|
|
AMBHIRBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-04-004-058-001/220010
(Khadsaliya )
|
1104004000NRG24200120240087094
|
20/01/2024
|
SMT PARMAR ASMITABEN VAGHABHAI
|
1104004WL005778
|
SMT PARMAR ASMITABEN VAGHABHAI
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285076
|
|
PARMAR ASMITABEN VAG
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-04-004-058-001/272390
(Khadsaliya )
|
1104004000NRG24200120240087096
|
20/01/2024
|
BAMBHANIYA RATANBEN NARSHIBHAI
|
1104004WL005778
|
BAMBHANIYA RATANBEN NARSHIBHAI
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285081
|
|
BAMBHANIYA RATANBEN
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-04-004-058-001/272397
(Khadsaliya )
|
1104004000NRG24200120240087097
|
20/01/2024
|
HIMMATBHAI JASABHAI MER
|
1104004WL005778
|
HIMMATBHAI JASABHAI MER
|
00045
|
BARB0DBBROD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285079
|
|
HIMMATBHAI JASABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
15
|
MAHUVA
|
GJ-04-004-072-001/181267
(Loyanga )
|
1104004000NRG24200120240087152
|
20/01/2024
|
GOVINDBHAI JIVANBHAI BALDHIA
|
1104004WL005783
|
GOVINDBHAI JIVANBHAI BALDHIA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139285010
|
|
GOVINDBHAI JIVANBHAI BALDHIA
|
BANK OF INDIA(508505)
|
|
16
|
MAHUVA
|
GJ-04-004-072-001/181267
(Loyanga )
|
1104004000NRG24200120240087153
|
20/01/2024
|
HARSHABEN GOVINDBHAI BALDHIYA
|
1104004WL005783
|
HARSHABEN GOVINDBHAI BALDHIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139285011
|
|
HARSHABEN GOVINDBHAI BALDHIYA
|
BANK OF INDIA(508505)
|
|
17
|
MAHUVA
|
GJ-04-004-072-001/181442
(Loyanga )
|
1104004000NRG24200120240087154
|
20/01/2024
|
PREMJIBHAI MADHABHAI BHIL
|
1104004WL005783
|
PREMJIBHAI MADHABHAI BHIL
|
00048
|
BKID0003205
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139285007
|
|
BHIL PREMJIBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHUVA
|
GJ-04-004-072-001/181443
(Loyanga )
|
1104004000NRG24200120240087156
|
20/01/2024
|
BHAGVANBHAI RAGHAVBHAI BARAIYA
|
1104004WL005783
|
BHAGVANBHAI RAGHAVBHAI BARAIYA
|
00048
|
BKID0003205
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139285012
|
|
BARAIYA BHAGAVANBHAI RAGHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHUVA
|
GJ-04-004-072-001/181443
(Loyanga )
|
1104004000NRG24200120240087157
|
20/01/2024
|
NAYNABEN BHAGVANBHAI BARAIYA
|
1104004WL005783
|
NAYNABEN BHAGVANBHAI BARAIYA
|
00048
|
BKID0003205
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139285017
|
|
Baraiya Naynaben Bhagvanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAHUVA
|
GJ-04-004-072-001/181444
(Loyanga )
|
1104004000NRG24200120240087158
|
20/01/2024
|
MAGHUBEN GOVINDBHAI BHIL
|
1104004WL005783
|
MAGHUBEN GOVINDBHAI BHIL
|
00048
|
BKID0003205
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139285087
|
|
BHIL MADHUBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHUVA
|
GJ-04-004-072-001/181445
(Loyanga )
|
1104004000NRG24200120240087160
|
20/01/2024
|
DAYABEN RAMESHBHA DHAPA
|
1104004WL005783
|
DAYABEN RAMESHBHA DHAPA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139285019
|
|
Baraiya Dayaben Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAHUVA
|
GJ-04-004-072-001/181447
(Loyanga )
|
1104004000NRG24200120240087161
|
20/01/2024
|
HANSABEN VAGJIBHAI BARAIYA
|
1104004WL005783
|
HANSABEN VAGJIBHAI BARAIYA
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285023
|
|
Baraiya Hansaben Vaghjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAHUVA
|
GJ-04-004-072-001/181449
(Loyanga )
|
1104004000NRG24200120240087164
|
20/01/2024
|
ARUNABEN KISHORBHAI BHARTHI
|
1104004WL005783
|
ARUNABEN KISHORBHAI BHARTHI
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285085
|
|
ARUNABEN KISHORBHAI BHARTHI
|
BANK OF INDIA(508505)
|
|
24
|
MAHUVA
|
GJ-04-004-072-001/181449
(Loyanga )
|
1104004000NRG24200120240087163
|
20/01/2024
|
KISHORBHAI HARIBHAI BHARTHI
|
1104004WL005783
|
KISHORBHAI HARIBHAI BHARTHI
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285084
|
|
KISHORBHAI HARIBHAI BHARTHI
|
BANK OF INDIA(508505)
|
|
25
|
MAHUVA
|
GJ-04-004-072-001/181450
(Loyanga )
|
1104004000NRG24200120240087167
|
20/01/2024
|
KASHIBEN KARSHANBHAI BARAIYA
|
1104004WL005783
|
KASHIBEN KARSHANBHAI BARAIYA
|
00048
|
BKID0003205
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139285015
|
|
Baraiya Kashiben Karashanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAHUVA
|
GJ-04-004-072-001/181462
(Loyanga )
|
1104004000NRG24200120240087169
|
20/01/2024
|
KARAMSHI SOMATBHAI MAKWANA
|
1104004WL005783
|
KARAMSHI SOMATBHAI MAKWANA
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285062
|
|
KARAMSHI SOMATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
27
|
MAHUVA
|
GJ-04-004-072-001/181462
(Loyanga )
|
1104004000NRG24200120240087170
|
20/01/2024
|
MADHUBEN KARAMSHIBHAI MAKVANA
|
1104004WL005783
|
MADHUBEN KARAMSHIBHAI MAKVANA
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285014
|
|
MADHUBEN KARAMSHIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
28
|
MAHUVA
|
GJ-04-004-072-001/181464
(Loyanga )
|
1104004000NRG24200120240087171
|
20/01/2024
|
RAGHAVBHAI ARAJANBHAI BARAIYA
|
1104004WL005783
|
RAGHAVBHAI ARAJANBHAI BARAIYA
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285009
|
|
RAGHAVBHAI ARAJANBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
29
|
MAHUVA
|
GJ-04-004-072-001/181466
(Loyanga )
|
1104004000NRG24200120240087174
|
20/01/2024
|
MANISHABEN MHESHBHAI
|
1104004WL005783
|
MANISHABEN MHESHBHAI
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285021
|
|
MRS RATHOD VARSHABEN RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUVA
|
GJ-04-004-072-001/181472
(Loyanga )
|
1104004000NRG24200120240087175
|
20/01/2024
|
NANUBEN KHODABHAI BARAIYA
|
1104004WL005783
|
NANUBEN KHODABHAI BARAIYA
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285022
|
|
NANUBEN KHODABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
31
|
MAHUVA
|
GJ-04-004-072-001/225301
(Loyanga )
|
1104004000NRG24200120240087176
|
20/01/2024
|
SADUBABHAI VIRABHAI BHIL
|
1104004WL005783
|
SADUBABHAI VIRABHAI BHIL
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285067
|
|
SADUBABHAI VIRABHAI BHIL
|
BANK OF INDIA(508505)
|
|
32
|
MAHUVA
|
GJ-04-004-072-001/225352
(Loyanga )
|
1104004000NRG24200120240087178
|
20/01/2024
|
KANJIBHAI GOVINDBHAI BARAIYA
|
1104004WL005783
|
KANJIBHAI GOVINDBHAI BARAIYA
|
00048
|
BKID0003205
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139285065
|
|
MR KANUBHAI SHURESHBHAI GADHADRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUVA
|
GJ-04-004-072-001/225379
(Loyanga )
|
1104004000NRG24200120240087179
|
20/01/2024
|
KARAMSHI BHAI JHINABHAI BALDHIYA
|
1104004WL005783
|
KARAMSHI BHAI JHINABHAI BALDHIYA
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285064
|
|
KARAMSHI BHAI JHINABHAI BARIYA
|
BANK OF INDIA(508505)
|
|
34
|
MAHUVA
|
GJ-04-004-072-001/225382
(Loyanga )
|
1104004000NRG24200120240087182
|
20/01/2024
|
ARUNABEN VELAJIBHAI BARAIYA
|
1104004WL005783
|
ARUNABEN VELAJIBHAI BARAIYA
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285016
|
|
ARUNABEN VELAJIBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
35
|
MAHUVA
|
GJ-04-004-072-001/225382
(Loyanga )
|
1104004000NRG24200120240087180
|
20/01/2024
|
PARVATIBEN VELJIBHAI BARAIYA
|
1104004WL005783
|
PARVATIBEN VELJIBHAI BARAIYA
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285013
|
|
BARAIYA PARVATIBEN VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHUVA
|
GJ-04-004-072-001/225385
(Loyanga )
|
1104004000NRG24200120240087183
|
20/01/2024
|
MANISHABEN NATHALAL BARAIYA
|
1104004WL005783
|
MANISHABEN NATHALAL BARAIYA
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285061
|
|
Baraiya Manishaben Nathabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAHUVA
|
GJ-04-004-072-001/225393
(Loyanga )
|
1104004000NRG24200120240087187
|
20/01/2024
|
Dhapa Minaben Vallabhabhai
|
1104004WL005783
|
Dhapa Minaben Vallabhabhai
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285018
|
|
DHAPA MINABEN VALLABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHUVA
|
GJ-04-004-072-001/225393
(Loyanga )
|
1104004000NRG24200120240087186
|
20/01/2024
|
Dhapa Vallabhabhai Dhanjibhai
|
1104004WL005783
|
Dhapa Vallabhabhai Dhanjibhai
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285066
|
|
VALLABH BHAI DHANJI BHAI DHAPA
|
BANK OF INDIA(508505)
|
|
39
|
MAHUVA
|
GJ-04-004-072-001/225400
(Loyanga )
|
1104004000NRG24200120240087189
|
20/01/2024
|
Dhapa Gitaben Mathurabhai
|
1104004WL005783
|
Dhapa Gitaben Mathurabhai
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285063
|
|
Dhapa Gitaben Mathurbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MAHUVA
|
GJ-04-004-072-001/225400
(Loyanga )
|
1104004000NRG24200120240087188
|
20/01/2024
|
Dhapa Mathurabhai Butabhai
|
1104004WL005783
|
Dhapa Mathurabhai Butabhai
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285020
|
|
Dhapa Mathurabhai Butabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MAHUVA
|
GJ-04-004-072-001/231118
(Loyanga )
|
1104004000NRG24200120240087191
|
20/01/2024
|
Baraiya Jayaben Himmatbhai
|
1104004WL005783
|
Baraiya Jayaben Himmatbhai
|
00048
|
BKID0003205
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285086
|
|
JAYABEN HIMMATBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
42
|
MAHUVA
|
GJ-04-004-072-001/42523
(Loyanga )
|
1104004000NRG24200120240087194
|
20/01/2024
|
BHAVNABEN ASHOKBHAI BARAIYA
|
1104004WL005783
|
BHAVNABEN ASHOKBHAI BARAIYA
|
00048
|
BKID0003205
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139285008
|
|
Baraiya Bhavanaben Ashokbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39516
|
39516
|
|
|
|
|
|
|
|
|
43
|
MAHUVA
|
GJ-04-004-028-001/145494
(Doliya )
|
1104004000NRG24200120240087464
|
20/01/2024
|
JOLIYA NARSHIBHAI MOHANBHAI
|
1104004WL005837
|
JOLIYA NARSHIBHAI MOHANBHAI
|
00048
|
BKID0003207
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139285024
|
|
NARSHIHBHAI MOHANBHAI JOLIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
44
|
MAHUVA
|
GJ-04-004-058-001/220004
(Khadsaliya )
|
1104004000NRG24200120240087091
|
20/01/2024
|
MR SHAILESHBHAI JINABHAI MER
|
1104004WL005778
|
MR SHAILESHBHAI JINABHAI MER
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285058
|
|
SHAILESHBHAI JINABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
45
|
MAHUVA
|
GJ-04-004-028-001/131402
(Doliya )
|
1104004000NRG24200120240087446
|
20/01/2024
|
SHAMJIBHAI BHANABHAI MER
|
1104004WL005837
|
SHAMJIBHAI BHANABHAI MER
|
00415
|
SBIN0005948
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285044
|
|
MR SHAMJIBHAI BHANABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUVA
|
GJ-04-004-028-001/131402
(Doliya )
|
1104004000NRG24200120240087447
|
20/01/2024
|
VIJUBEN SAMJIBHAI MER
|
1104004WL005837
|
VIJUBEN SAMJIBHAI MER
|
00415
|
SBIN0005948
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285046
|
|
MS VIJUBEN SAMJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUVA
|
GJ-04-004-028-001/131413
(Doliya )
|
1104004000NRG24200120240087450
|
20/01/2024
|
DHIRUBHAI RAMBHAI MAKAVANA
|
1104004WL005837
|
DHIRUBHAI RAMBHAI MAKAVANA
|
00415
|
SBIN0005948
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285036
|
|
MR DHIRUBHAI RAMBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUVA
|
GJ-04-004-028-001/131413
(Doliya )
|
1104004000NRG24200120240087452
|
20/01/2024
|
jentibhai ramabhai makvana
|
1104004WL005837
|
jentibhai ramabhai makvana
|
00415
|
SBIN0005948
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285031
|
|
MR JENTIBHAI RAMABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUVA
|
GJ-04-004-028-001/131413
(Doliya )
|
1104004000NRG24200120240087451
|
20/01/2024
|
RAJIBEN DHIRUBHAI MAKVANA
|
1104004WL005837
|
RAJIBEN DHIRUBHAI MAKVANA
|
00415
|
SBIN0005948
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285042
|
|
MS RAJIBEN DHIRUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUVA
|
GJ-04-004-028-001/131414
(Doliya )
|
1104004000NRG24200120240087453
|
20/01/2024
|
BHUPATBHAI RAMBHAI MAKVANA
|
1104004WL005837
|
BHUPATBHAI RAMBHAI MAKVANA
|
00415
|
SBIN0005948
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285039
|
|
MR BHUPATBHAI RAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUVA
|
GJ-04-004-028-001/131427
(Doliya )
|
1104004000NRG24200120240087455
|
20/01/2024
|
LABHUBEN SAVJIBHAI JOLIYA
|
1104004WL005837
|
LABHUBEN SAVJIBHAI JOLIYA
|
00415
|
SBIN0005948
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285043
|
|
MS LABHUBEN SAVJIBHAI JOLIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUVA
|
GJ-04-004-028-001/131427
(Doliya )
|
1104004000NRG24200120240087454
|
20/01/2024
|
SAVJIBHAI DUDABHAI JOLIYA
|
1104004WL005837
|
SAVJIBHAI DUDABHAI JOLIYA
|
00415
|
SBIN0005948
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285040
|
|
MR SAVJIBHAI DUDABHAI JOLIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUVA
|
GJ-04-004-028-001/131435
(Doliya )
|
1104004000NRG24200120240087456
|
20/01/2024
|
VELABHAI BHIMABHAI MER
|
1104004WL005837
|
VELABHAI BHIMABHAI MER
|
00415
|
SBIN0005948
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285037
|
|
MR VELABHAI BHIMABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUVA
|
GJ-04-004-028-001/131435
(Doliya )
|
1104004000NRG24200120240087457
|
20/01/2024
|
VIJUBEN VELABHAI MER
|
1104004WL005837
|
VIJUBEN VELABHAI MER
|
00415
|
SBIN0005948
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285038
|
|
MS VIJUBEN VELABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHUVA
|
GJ-04-004-028-001/131443
(Doliya )
|
1104004000NRG24200120240087460
|
20/01/2024
|
DAYABEN RAGHAVBHAI BARIA
|
1104004WL005837
|
DAYABEN RAGHAVBHAI BARIA
|
00415
|
SBIN0005948
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285041
|
|
MS DAYABEN RAGHAVBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUVA
|
GJ-04-004-028-001/131443
(Doliya )
|
1104004000NRG24200120240087459
|
20/01/2024
|
SAVIBEN NANJIBHAI BARIA
|
1104004WL005837
|
SAVIBEN NANJIBHAI BARIA
|
00415
|
SBIN0005948
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285045
|
|
MS SAVIBEN NANJIBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUVA
|
GJ-04-004-028-001/131498
(Doliya )
|
1104004000NRG24200120240087461
|
20/01/2024
|
BHARATBHAI BHAGVANBHAI JOLIYA
|
1104004WL005837
|
BHARATBHAI BHAGVANBHAI JOLIYA
|
00415
|
SBIN0005948
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285083
|
|
MR BHARATBHAI BHAGVANBHAI JOLIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHUVA
|
GJ-04-004-028-001/131499
(Doliya )
|
1104004000NRG24200120240087462
|
20/01/2024
|
JOLIYA BHAGVANBHAI BHIKHABHAI
|
1104004WL005837
|
JOLIYA BHAGVANBHAI BHIKHABHAI
|
00415
|
SBIN0005948
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139285047
|
|
MR JOLIYA BHAGVANBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
59
|
MAHUVA
|
GJ-04-004-058-001/272390
(Khadsaliya )
|
1104004000NRG24200120240087095
|
20/01/2024
|
BAMBHANIYA NARSHIBHAI KABABHAI
|
1104004WL005778
|
BAMBHANIYA NARSHIBHAI KABABHAI
|
00415
|
SBIN0013474
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285060
|
|
MR NARASHIBHAI KABABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUVA
|
GJ-04-004-058-001/272397
(Khadsaliya )
|
1104004000NRG24200120240087098
|
20/01/2024
|
MANJUBEN HIMMATBHAI MER
|
1104004WL005778
|
MANJUBEN HIMMATBHAI MER
|
00415
|
SBIN0013474
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285050
|
|
MRS MANJUBEN HIMMATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
61
|
MAHUVA
|
GJ-04-004-072-001/225385
(Loyanga )
|
1104004000NRG24200120240087185
|
20/01/2024
|
Master VISHAL NATHABHAI BARAIYA
|
1104004WL005783
|
Master VISHAL NATHABHAI BARAIYA
|
00415
|
SBIN0060012
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285026
|
|
BARAIYA VISHAL NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHUVA
|
GJ-04-004-072-001/225385
(Loyanga )
|
1104004000NRG24200120240087184
|
20/01/2024
|
Miss HIRAL NATHABHAI BARAIYA
|
1104004WL005783
|
Miss HIRAL NATHABHAI BARAIYA
|
00415
|
SBIN0060012
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285029
|
|
Baraiya Hiral Nathabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
63
|
MAHUVA
|
GJ-04-004-028-001/131210
(Doliya )
|
1104004000NRG24200120240087444
|
20/01/2024
|
Mer Nagjibhai Mohanbha
|
1104004WL005837
|
Mer Nagjibhai Mohanbha
|
00415
|
SBIN0060026
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285051
|
|
MR NAGJIBHAI MOHANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUVA
|
GJ-04-004-028-001/131210
(Doliya )
|
1104004000NRG24200120240087445
|
20/01/2024
|
Mer Nagjibhai Mohanbha
|
1104004WL005837
|
Mer Nagjibhai Mohanbha
|
00415
|
SBIN0060026
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285052
|
|
MS VIJUBEN NAGJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUVA
|
GJ-04-004-028-001/131410
(Doliya )
|
1104004000NRG24200120240087448
|
20/01/2024
|
BHALIYA ARAJANBHAI VAGHABHAI
|
1104004WL005837
|
BHALIYA ARAJANBHAI VAGHABHAI
|
00415
|
SBIN0060026
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285053
|
|
MR BHALIYA ARJANBHAI VAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHUVA
|
GJ-04-004-028-001/131410
(Doliya )
|
1104004000NRG24200120240087449
|
20/01/2024
|
BHALIYA ARAJANBHAI VAGHABHAI
|
1104004WL005837
|
BHALIYA ARAJANBHAI VAGHABHAI
|
00415
|
SBIN0060026
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285054
|
|
SHRI DAYABEN ARJANBHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUVA
|
GJ-04-004-028-001/131438
(Doliya )
|
1104004000NRG24200120240087458
|
20/01/2024
|
GAMARA PASABHAI SAGARAMBHAI
|
1104004WL005837
|
GAMARA PASABHAI SAGARAMBHAI
|
00415
|
SBIN0060026
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285055
|
|
MR PANCHABHAI SAGRAMBHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
68
|
MAHUVA
|
GJ-04-004-072-001/181442
(Loyanga )
|
1104004000NRG24200120240087155
|
20/01/2024
|
MR GOPALBHAI PREMJIBHAI BHIL
|
1104004WL005783
|
MR GOPALBHAI PREMJIBHAI BHIL
|
00415
|
SBIN0060212
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139285032
|
|
GOPALBHAI PREMJIBHAI BHIL
|
BANK OF INDIA(508505)
|
|
69
|
MAHUVA
|
GJ-04-004-072-001/181445
(Loyanga )
|
1104004000NRG24200120240087159
|
20/01/2024
|
RAMESHBHAI ARAJANBHAI BARAIYA
|
1104004WL005783
|
RAMESHBHAI ARAJANBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139285033
|
|
MR RAMESHBHAI ARJANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUVA
|
GJ-04-004-072-001/181447
(Loyanga )
|
1104004000NRG24200120240087162
|
20/01/2024
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
1104004WL005783
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
00415
|
SBIN0060212
|
1199
|
1199
|
Rejected
|
25/03/2024
|
|
2139285025
|
Account closed
|
|
|
|
71
|
MAHUVA
|
GJ-04-004-072-001/181450
(Loyanga )
|
1104004000NRG24200120240087168
|
20/01/2024
|
MANISHABEN MAHESHBHAI BARAIYA
|
1104004WL005783
|
MANISHABEN MAHESHBHAI BARAIYA
|
00415
|
SBIN0060212
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139285049
|
|
MANISHABEN MAHESHBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
72
|
MAHUVA
|
GJ-04-004-072-001/181450
(Loyanga )
|
1104004000NRG24200120240087166
|
20/01/2024
|
Mr MAHESHBHAI KACHARABHAI BARAIYA
|
1104004WL005783
|
Mr MAHESHBHAI KACHARABHAI BARAIYA
|
00415
|
SBIN0060212
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139285030
|
|
MR MAHESHBHAI KACHARABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUVA
|
GJ-04-004-072-001/181450
(Loyanga )
|
1104004000NRG24200120240087165
|
20/01/2024
|
Mr RAMESHBHAI KACHARABHAI BARAIYA
|
1104004WL005783
|
Mr RAMESHBHAI KACHARABHAI BARAIYA
|
00415
|
SBIN0060212
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139285027
|
|
MR RAMESHBHAI KACHARABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUVA
|
GJ-04-004-072-001/181464
(Loyanga )
|
1104004000NRG24200120240087172
|
20/01/2024
|
KAMUBEN RAHAVBHAI BARAIYA
|
1104004WL005783
|
KAMUBEN RAHAVBHAI BARAIYA
|
00415
|
SBIN0060212
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285059
|
|
Baraiya Kamuben Raghavbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MAHUVA
|
GJ-04-004-072-001/181466
(Loyanga )
|
1104004000NRG24200120240087173
|
20/01/2024
|
RAMDAS TULSIBHAI RATHOD
|
1104004WL005783
|
RAMDAS TULSIBHAI RATHOD
|
00415
|
SBIN0060212
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285035
|
|
MISS RATHOD MAMTABEN TULASHIDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUVA
|
GJ-04-004-072-001/225302
(Loyanga )
|
1104004000NRG24200120240087177
|
20/01/2024
|
Mrs CHAMPABEN JAGDISHBHAI BARAIYA
|
1104004WL005783
|
Mrs CHAMPABEN JAGDISHBHAI BARAIYA
|
00415
|
SBIN0060212
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139285048
|
|
Baraiya Champaben Jagdishbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MAHUVA
|
GJ-04-004-072-001/225382
(Loyanga )
|
1104004000NRG24200120240087181
|
20/01/2024
|
Mr ARVINDBHAI VELJIBHAI BARAIYA
|
1104004WL005783
|
Mr ARVINDBHAI VELJIBHAI BARAIYA
|
00415
|
SBIN0060212
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285034
|
|
BARAIYA ARVINDBHAI VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHUVA
|
GJ-04-004-072-001/231118
(Loyanga )
|
1104004000NRG24200120240087190
|
20/01/2024
|
Baraiya Himmatbhai Devatbhai
|
1104004WL005783
|
Baraiya Himmatbhai Devatbhai
|
00415
|
SBIN0060212
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285028
|
|
BARAIYA HIMMATBHAI DEVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15082
|
15082
|
|
|
|
|
|
|
|
|
79
|
MAHUVA
|
GJ-04-004-028-001/145007
(Doliya )
|
1104004000NRG24200120240087463
|
20/01/2024
|
ARJANBHAI SUKHABHAI MAKWANA
|
1104004WL005837
|
ARJANBHAI SUKHABHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285068
|
|
Mr. ARJANBHAI SUKHABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
80
|
MAHUVA
|
GJ-04-004-072-001/272413
(Loyanga )
|
1104004000NRG24200120240087192
|
20/01/2024
|
DHAPA DAMAJIBHAI
|
1104004WL005783
|
DHAPA DAMAJIBHAI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285056
|
|
DHAPA DAMJIBHAI BUTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHUVA
|
GJ-04-004-072-001/272413
(Loyanga )
|
1104004000NRG24200120240087193
|
20/01/2024
|
DHAPA MANISHABEN DAMAJIBHAI
|
1104004WL005783
|
DHAPA MANISHABEN DAMAJIBHAI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139285057
|
|
MANISHABEN DAMJIBHAI DHAPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170774
|
170774
|
|
|
|
|
|
|
|