|
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
|
VANTHALI
|
GJ-06-012-005-001/16-B
(Barwala )
|
1106012000NRG25160420240000507
|
18/04/2024
|
BHARAI ZANZIBEN BALA
|
1106012WL000118
|
BHARAI ZANZIBEN BALA
|
00045
|
BARB0VANTHA
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3370926834
|
|
ZAZIBEN BALABHAI BHA
|
BANK OF BARODA(606985)
|
|
2
|
VANTHALI
|
GJ-06-012-005-001/43-A
(Barwala )
|
1106012000NRG25160420240000519
|
18/04/2024
|
VIJAYBHAI KESHAVDAS GONDALIYA
|
1106012WL000118
|
VIJAYBHAI KESHAVDAS GONDALIYA
|
00045
|
BARB0VANTHA
|
1
|
1
|
Processed
|
29/04/2024
|
|
3370926837
|
|
VIJAYBHAI KESHAVDAS
|
BANK OF BARODA(606985)
|
|
3
|
VANTHALI
|
GJ-06-012-005-001/53-A
(Barwala )
|
1106012000NRG25160420240000529
|
18/04/2024
|
Solanki Rekhaben Ravjibhai
|
1106012WL000118
|
Solanki Rekhaben Ravjibhai
|
00045
|
BARB0VANTHA
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3370926836
|
|
MRS RAVJIBHAI RAMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VANTHALI
|
GJ-06-012-005-001/64-A
(Barwala )
|
1106012000NRG25160420240000539
|
18/04/2024
|
TAMUBEN ARJANBHAI MUCHHAL
|
1106012WL000118
|
TAMUBEN ARJANBHAI MUCHHAL
|
00045
|
BARB0VANTHA
|
2270
|
2270
|
Processed
|
29/04/2024
|
|
3370926835
|
|
TAMUBEN ARJANBHAI MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7661
|
7661
|
|
|
|
|
|
|
|
|
5
|
VANTHALI
|
GJ-06-012-005-001/117
(Barwala )
|
1106012000NRG25160420240000501
|
18/04/2024
|
KARSHANBHAI SUDABHAI HARAN
|
1106012WL000118
|
KARSHANBHAI SUDABHAI HARAN
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3370926851
|
|
MR HARAN GOVINDBHAI SUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VANTHALI
|
GJ-06-012-005-001/117
(Barwala )
|
1106012000NRG25160420240000502
|
18/04/2024
|
LILUBEN KARSHANBHAI HARAN
|
1106012WL000118
|
LILUBEN KARSHANBHAI HARAN
|
00390
|
SBIN0RRSRGB
|
250
|
250
|
Processed
|
29/04/2024
|
|
3370926864
|
|
Mrs. LILUBEN KARSHANBHAI HARAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
VANTHALI
|
GJ-06-012-005-001/112
(Barwala )
|
1106012000NRG25160420240000499
|
18/04/2024
|
mesurbhai rudabhai bharai
|
1106012WL000118
|
mesurbhai rudabhai bharai
|
00415
|
SBIN0060049
|
1
|
1
|
Processed
|
29/04/2024
|
|
3370926819
|
|
MR MESURBHAI RUDABHAI BHARAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VANTHALI
|
GJ-06-012-005-001/16-B
(Barwala )
|
1106012000NRG25160420240000506
|
18/04/2024
|
Bharai Balabhai Laxmanbhai
|
1106012WL000118
|
Bharai Balabhai Laxmanbhai
|
00415
|
SBIN0060049
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3370926838
|
|
MR BHARAI BALABHAI LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VANTHALI
|
GJ-06-012-005-001/2-A
(Barwala )
|
1106012000NRG25160420240000509
|
18/04/2024
|
gulmamam sidibhai gambhir
|
1106012WL000118
|
gulmamam sidibhai gambhir
|
00415
|
SBIN0060049
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370926874
|
|
Mrs. JARINABEN GULMAMADBHAI GAMBHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
VANTHALI
|
GJ-06-012-005-001/26-A
(Barwala )
|
1106012000NRG25160420240000511
|
18/04/2024
|
maliben naran chhelana
|
1106012WL000118
|
maliben naran chhelana
|
00415
|
SBIN0060049
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370926826
|
|
MRS MALIBEN CHHELAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
VANTHALI
|
GJ-06-012-005-001/26-A
(Barwala )
|
1106012000NRG25160420240000510
|
18/04/2024
|
naran bhikhan chhelana
|
1106012WL000118
|
naran bhikhan chhelana
|
00415
|
SBIN0060049
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370926872
|
|
MR NARAN BHIKHAN CHHELANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VANTHALI
|
GJ-06-012-005-001/4-A
(Barwala )
|
1106012000NRG25160420240000516
|
18/04/2024
|
HASAM HAJI GAMBHIR
|
1106012WL000118
|
HASAM HAJI GAMBHIR
|
00415
|
SBIN0060049
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3370926842
|
|
GAMBHIR HASAM KAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VANTHALI
|
GJ-06-012-005-001/41-A
(Barwala )
|
1106012000NRG25160420240000517
|
18/04/2024
|
MAKWANA JESHA BHAI KHODABHAI
|
1106012WL000118
|
MAKWANA JESHA BHAI KHODABHAI
|
00415
|
SBIN0060049
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926869
|
|
MR JESABHAI KHODABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VANTHALI
|
GJ-06-012-005-001/41-A
(Barwala )
|
1106012000NRG25160420240000518
|
18/04/2024
|
rajiben jesa makavana
|
1106012WL000118
|
rajiben jesa makavana
|
00415
|
SBIN0060049
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370926825
|
|
MRS RAJIBEN JESA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VANTHALI
|
GJ-06-012-005-001/44-A
(Barwala )
|
1106012000NRG25160420240000520
|
18/04/2024
|
danabhai devashibhai vanda
|
1106012WL000118
|
danabhai devashibhai vanda
|
00415
|
SBIN0060049
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370926831
|
|
MR VANDA DANABHAI DEVRAKHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VANTHALI
|
GJ-06-012-005-001/44-A
(Barwala )
|
1106012000NRG25160420240000521
|
18/04/2024
|
janaben dana vanda
|
1106012WL000118
|
janaben dana vanda
|
00415
|
SBIN0060049
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370926827
|
|
MRS VANDA JANABEN DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VANTHALI
|
GJ-06-012-005-001/52-A
(Barwala )
|
1106012000NRG25160420240000523
|
18/04/2024
|
pravinbhai karmanbhai chavda
|
1106012WL000118
|
pravinbhai karmanbhai chavda
|
00415
|
SBIN0060049
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370926871
|
|
MR PRAVINBHAI KARMANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VANTHALI
|
GJ-06-012-005-001/56-A
(Barwala )
|
1106012000NRG25160420240000530
|
18/04/2024
|
kalabhai rambhai solanki
|
1106012WL000118
|
kalabhai rambhai solanki
|
00415
|
SBIN0060049
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3370926868
|
|
MR KALABHAI RAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VANTHALI
|
GJ-06-012-005-001/62-A
(Barwala )
|
1106012000NRG25160420240000537
|
18/04/2024
|
Babubhai Lakhmanbhai bhara
|
1106012WL000118
|
Babubhai Lakhmanbhai bhara
|
00415
|
SBIN0060049
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370926830
|
|
MR BHARAI BABUBHAI LAKHAMNABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VANTHALI
|
GJ-06-012-005-001/81-A
(Barwala )
|
1106012000NRG25160420240000542
|
18/04/2024
|
madhuben bijal
|
1106012WL000118
|
madhuben bijal
|
00415
|
SBIN0060049
|
256
|
256
|
Processed
|
29/04/2024
|
|
3370926820
|
|
MR BIJAL FOGA KARMATA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VANTHALI
|
GJ-06-012-005-001/89-A
(Barwala )
|
1106012000NRG25160420240000549
|
18/04/2024
|
madha karsan rathod
|
1106012WL000118
|
madha karsan rathod
|
00415
|
SBIN0060049
|
512
|
512
|
Processed
|
29/04/2024
|
|
3370926833
|
|
MADHA K RATHOD M M RATHOD H M RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25422
|
25422
|
|
|
|
|
|
|
|
|
22
|
VANTHALI
|
GJ-06-012-005-001/118
(Barwala )
|
1106012000NRG25160420240000503
|
18/04/2024
|
RAJESH GHELA SUTREJA
|
1106012WL000118
|
RAJESH GHELA SUTREJA
|
00415
|
SBIN0060261
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370926828
|
|
MS BHAVNABEN GHELA SUTREJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VANTHALI
|
GJ-06-012-005-001/15-B
(Barwala )
|
1106012000NRG25160420240000505
|
18/04/2024
|
Vanda Kamiben Jagadishbhai
|
1106012WL000118
|
Vanda Kamiben Jagadishbhai
|
00415
|
SBIN0060261
|
1606
|
1606
|
Processed
|
29/04/2024
|
|
3370926824
|
|
MRS KAMIBNEN JAGADISH VANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VANTHALI
|
GJ-06-012-005-001/37-A
(Barwala )
|
1106012000NRG25160420240000514
|
18/04/2024
|
karmata babu sarman
|
1106012WL000118
|
karmata babu sarman
|
00415
|
SBIN0060261
|
2
|
2
|
Processed
|
29/04/2024
|
|
3370926823
|
|
KARMATA BABUBHAI SAR
|
BANK OF BARODA(606985)
|
|
25
|
VANTHALI
|
GJ-06-012-005-001/52-A
(Barwala )
|
1106012000NRG25160420240000527
|
18/04/2024
|
chavda manoj pravinbhai
|
1106012WL000118
|
chavda manoj pravinbhai
|
00415
|
SBIN0060261
|
840
|
840
|
Processed
|
29/04/2024
|
|
3370926817
|
|
CHAVADA MANOJ PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VANTHALI
|
GJ-06-012-005-001/52-A
(Barwala )
|
1106012000NRG25160420240000524
|
18/04/2024
|
CHAVDA PRAVIN KARMAN
|
1106012WL000118
|
CHAVDA PRAVIN KARMAN
|
00415
|
SBIN0060261
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370926870
|
|
CHAWADA PARVATI PRAV
|
BANK OF BARODA(606985)
|
|
27
|
VANTHALI
|
GJ-06-012-005-001/57-A
(Barwala )
|
1106012000NRG25160420240000532
|
18/04/2024
|
hari karman chavda
|
1106012WL000118
|
hari karman chavda
|
00415
|
SBIN0060261
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370926832
|
|
MR HARI KARMAN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VANTHALI
|
GJ-06-012-005-001/61-A
(Barwala )
|
1106012000NRG25160420240000535
|
18/04/2024
|
pramod nathabhai solanki
|
1106012WL000118
|
pramod nathabhai solanki
|
00415
|
SBIN0060261
|
1
|
1
|
Processed
|
29/04/2024
|
|
3370926866
|
|
MR PRAMOD NATHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VANTHALI
|
GJ-06-012-005-001/61-A
(Barwala )
|
1106012000NRG25160420240000536
|
18/04/2024
|
Solanki Bhupatbhai Nathabhai
|
1106012WL000118
|
Solanki Bhupatbhai Nathabhai
|
00415
|
SBIN0060261
|
1
|
1
|
Processed
|
29/04/2024
|
|
3370926829
|
|
SOLANKI BHUPAT NATHA
|
BANK OF BARODA(606985)
|
|
30
|
VANTHALI
|
GJ-06-012-005-001/64-A
(Barwala )
|
1106012000NRG25160420240000538
|
18/04/2024
|
ARJAN LAKHMAN MUCHAD
|
1106012WL000118
|
ARJAN LAKHMAN MUCHAD
|
00415
|
SBIN0060261
|
2270
|
2270
|
Processed
|
29/04/2024
|
|
3370926840
|
|
MR ARJAN LAKHMAN MUCHAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
VANTHALI
|
GJ-06-012-005-001/78-B
(Barwala )
|
1106012000NRG25160420240000540
|
18/04/2024
|
RAHUL CHANDUBHAI SOLANKI
|
1106012WL000118
|
RAHUL CHANDUBHAI SOLANKI
|
00415
|
SBIN0060261
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370926818
|
|
SOALNKI RAHUL CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VANTHALI
|
GJ-06-012-005-001/81-A
(Barwala )
|
1106012000NRG25160420240000541
|
18/04/2024
|
Bijalbhai fogabhai karmata
|
1106012WL000118
|
Bijalbhai fogabhai karmata
|
00415
|
SBIN0060261
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370926873
|
|
BIJAL FOGABHAI KARAMTA
|
BANK OF INDIA(508505)
|
|
33
|
VANTHALI
|
GJ-06-012-005-001/82-A
(Barwala )
|
1106012000NRG25160420240000543
|
18/04/2024
|
lakhabhai bhikhanbhai chhelana
|
1106012WL000118
|
lakhabhai bhikhanbhai chhelana
|
00415
|
SBIN0060261
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370926841
|
|
MR CHHELANA LAKHABHAI BHIKHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VANTHALI
|
GJ-06-012-005-001/83-A
(Barwala )
|
1106012000NRG25160420240000546
|
18/04/2024
|
Haran Govind sudabhai
|
1106012WL000118
|
Haran Govind sudabhai
|
00415
|
SBIN0060261
|
1365
|
1365
|
Processed
|
29/04/2024
|
|
3370926839
|
|
MR GOVIND SUDA HARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
VANTHALI
|
GJ-06-012-005-001/86
(Barwala )
|
1106012000NRG25160420240000547
|
18/04/2024
|
muliyasiya lakhmanbhai devabha
|
1106012WL000118
|
muliyasiya lakhmanbhai devabha
|
00415
|
SBIN0060261
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3370926867
|
|
MRS BAGHIBEN DEVA MULIYASIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VANTHALI
|
GJ-06-012-005-001/86
(Barwala )
|
1106012000NRG25160420240000548
|
18/04/2024
|
muliyasiya lakhmanbhai devabha
|
1106012WL000118
|
muliyasiya lakhmanbhai devabha
|
00415
|
SBIN0060261
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3370926821
|
|
MR LAKHAMAN DEVA MULIYASIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VANTHALI
|
GJ-06-012-005-001/96-D
(Barwala )
|
1106012000NRG25160420240000552
|
18/04/2024
|
vanda rana hamir bhai
|
1106012WL000118
|
vanda rana hamir bhai
|
00415
|
SBIN0060261
|
256
|
256
|
Processed
|
29/04/2024
|
|
3370926822
|
|
MR RANABHAI HAMIRBHAI VANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19056
|
19056
|
|
|
|
|
|
|
|
|
38
|
VANTHALI
|
GJ-06-012-005-001/109
(Barwala )
|
1106012000NRG25160420240000496
|
18/04/2024
|
solanki pragnaben natha
|
1106012WL000118
|
solanki pragnaben natha
|
00415
|
SBIN0RRSRGB
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3370926861
|
|
Mrs. PRAGNABEN NATHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
VANTHALI
|
GJ-06-012-005-001/110
(Barwala )
|
1106012000NRG25160420240000497
|
18/04/2024
|
hiriben arjanbhai sutreja
|
1106012WL000118
|
hiriben arjanbhai sutreja
|
00415
|
SBIN0RRSRGB
|
2
|
2
|
Processed
|
29/04/2024
|
|
3370926862
|
|
Mrs. HIRIBEN ARJANBHAI SUTREJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
VANTHALI
|
GJ-06-012-005-001/111
(Barwala )
|
1106012000NRG25160420240000498
|
18/04/2024
|
rambhai punjabhai sutreja
|
1106012WL000118
|
rambhai punjabhai sutreja
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
29/04/2024
|
|
3370926863
|
|
Mr. RAM PUNJABHAI SUTREJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
VANTHALI
|
GJ-06-012-005-001/112
(Barwala )
|
1106012000NRG25160420240000500
|
18/04/2024
|
rekhaben mesurbhai bharai
|
1106012WL000118
|
rekhaben mesurbhai bharai
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
29/04/2024
|
|
3370926853
|
|
Mrs. REKHABEN MESURBHAI BHARAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
VANTHALI
|
GJ-06-012-005-001/15-B
(Barwala )
|
1106012000NRG25160420240000504
|
18/04/2024
|
Vanda Jagadishbhai Hamirbhai
|
1106012WL000118
|
Vanda Jagadishbhai Hamirbhai
|
00415
|
SBIN0RRSRGB
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3370926865
|
|
Mr. JAGDISHBHAI HAMIRBHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
VANTHALI
|
GJ-06-012-005-001/17-B
(Barwala )
|
1106012000NRG25160420240000508
|
18/04/2024
|
Bharai Rudabhai Laxmanbhai
|
1106012WL000118
|
Bharai Rudabhai Laxmanbhai
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
29/04/2024
|
|
3370926855
|
|
MR BHARAI RUDABHAI LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VANTHALI
|
GJ-06-012-005-001/31-A
(Barwala )
|
1106012000NRG25160420240000512
|
18/04/2024
|
devaibai naranbhai haran
|
1106012WL000118
|
devaibai naranbhai haran
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370926854
|
|
Mrs. DEVAIBAI NARANBHAI HARAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
VANTHALI
|
GJ-06-012-005-001/36-A
(Barwala )
|
1106012000NRG25160420240000513
|
18/04/2024
|
hajabhai samatbhai karmata
|
1106012WL000118
|
hajabhai samatbhai karmata
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
29/04/2024
|
|
3370926845
|
|
MR SAMAT DEVA KARAMTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VANTHALI
|
GJ-06-012-005-001/38-A
(Barwala )
|
1106012000NRG25160420240000515
|
18/04/2024
|
karamata karshan rana
|
1106012WL000118
|
karamata karshan rana
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
29/04/2024
|
|
3370926848
|
|
Mr. KARSHANBHAI RANABHAI KARMTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
VANTHALI
|
GJ-06-012-005-001/45-A
(Barwala )
|
1106012000NRG25160420240000522
|
18/04/2024
|
chavada jyotshnaben paresh
|
1106012WL000118
|
chavada jyotshnaben paresh
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370926847
|
|
Mrs. JYOTSNABEN PARESHBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
VANTHALI
|
GJ-06-012-005-001/52-A
(Barwala )
|
1106012000NRG25160420240000526
|
18/04/2024
|
chavda kiranben pravinbhai
|
1106012WL000118
|
chavda kiranben pravinbhai
|
00415
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370926844
|
|
MISS CHAVADA KIRANBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VANTHALI
|
GJ-06-012-005-001/52-A
(Barwala )
|
1106012000NRG25160420240000525
|
18/04/2024
|
chavda piyush pravinbhai
|
1106012WL000118
|
chavda piyush pravinbhai
|
00415
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
29/04/2024
|
|
3370926856
|
|
CHAVADA PIYUSH PRAVI
|
BANK OF BARODA(606985)
|
|
50
|
VANTHALI
|
GJ-06-012-005-001/53-A
(Barwala )
|
1106012000NRG25160420240000528
|
18/04/2024
|
SOLANKI RAVJIBHAI RAMBHAI
|
1106012WL000118
|
SOLANKI RAVJIBHAI RAMBHAI
|
00415
|
SBIN0RRSRGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3370926843
|
|
MRS RAVJIBHAI RAMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VANTHALI
|
GJ-06-012-005-001/56-A
(Barwala )
|
1106012000NRG25160420240000531
|
18/04/2024
|
kanchanben kalabhai solanki
|
1106012WL000118
|
kanchanben kalabhai solanki
|
00415
|
SBIN0RRSRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3370926849
|
|
Mrs. KANCHANBEN KALABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
VANTHALI
|
GJ-06-012-005-001/58-A
(Barwala )
|
1106012000NRG25160420240000534
|
18/04/2024
|
Chavada Jayaben Khimabhai
|
1106012WL000118
|
Chavada Jayaben Khimabhai
|
00415
|
SBIN0RRSRGB
|
1757
|
1757
|
Processed
|
29/04/2024
|
|
3370926858
|
|
MR KHIMA PUNJA CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VANTHALI
|
GJ-06-012-005-001/58-A
(Barwala )
|
1106012000NRG25160420240000533
|
18/04/2024
|
Chavada Khimabhai Punjabhai
|
1106012WL000118
|
Chavada Khimabhai Punjabhai
|
00415
|
SBIN0RRSRGB
|
2510
|
2510
|
Processed
|
29/04/2024
|
|
3370926857
|
|
MR KHIMA PUNJA CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VANTHALI
|
GJ-06-012-005-001/82-A
(Barwala )
|
1106012000NRG25160420240000544
|
18/04/2024
|
badhiben lakhabhai chhelana
|
1106012WL000118
|
badhiben lakhabhai chhelana
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370926860
|
|
Mrs. BADHIBEN LAKHABHAI CHHELANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
VANTHALI
|
GJ-06-012-005-001/83-A
(Barwala )
|
1106012000NRG25160420240000545
|
18/04/2024
|
govindbhai sudabhai haran
|
1106012WL000118
|
govindbhai sudabhai haran
|
00415
|
SBIN0RRSRGB
|
1755
|
1755
|
Processed
|
29/04/2024
|
|
3370926846
|
|
MR GOVIND SUDA HARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
VANTHALI
|
GJ-06-012-005-001/89-A
(Barwala )
|
1106012000NRG25160420240000550
|
18/04/2024
|
manjulaben madhabhai rathod
|
1106012WL000118
|
manjulaben madhabhai rathod
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370926850
|
|
Mrs. MANJULABEN MADHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
VANTHALI
|
GJ-06-012-005-001/93-C
(Barwala )
|
1106012000NRG25160420240000551
|
18/04/2024
|
janaben bhimabhai haran
|
1106012WL000118
|
janaben bhimabhai haran
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370926852
|
|
Miss. JANABEN BHIMABHAI HARAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
VANTHALI
|
GJ-06-012-005-001/96-D
(Barwala )
|
1106012000NRG25160420240000553
|
18/04/2024
|
vanda mali ben rana bhai
|
1106012WL000118
|
vanda mali ben rana bhai
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3370926859
|
|
Mrs. MALIBEN RANABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27812
|
27812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82951
|
82951
|
|
|
|
|
|
|
|