|
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
|
TALAJA
|
GJ-04-003-023-001/120666
(Datha )
|
1104003000NRG24200620230053050
|
20/06/2023
|
SHIYAL VALJIBHAI ARJANBHAI
|
1104003WL001547
|
SHIYAL VALJIBHAI ARJANBHAI
|
00089
|
CBIN0280558
|
761
|
761
|
Processed
|
27/06/2023
|
|
2803449846
|
|
Mr. LALJIBHAI ARJANBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-023-001/120666
(Datha )
|
1104003000NRG24200620230053051
|
20/06/2023
|
VIJUBEN ARAJANBHAI
|
1104003WL001547
|
VIJUBEN ARAJANBHAI
|
00089
|
CBIN0280558
|
2537
|
2537
|
Processed
|
27/06/2023
|
|
2803449858
|
|
VIJUBEN ARAJANBHAI SHIYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
TALAJA
|
GJ-04-003-023-001/120674
(Datha )
|
1104003000NRG24200620230053052
|
20/06/2023
|
KANABHAI RUKHADBHAI VASHIYA
|
1104003WL001547
|
KANABHAI RUKHADBHAI VASHIYA
|
00089
|
CBIN0280558
|
2289
|
2289
|
Processed
|
27/06/2023
|
|
2803449877
|
|
Mr. KANJIBHAI SUKHADBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-023-001/120676
(Datha )
|
1104003000NRG24200620230053056
|
20/06/2023
|
DIPAKBHAI VALLBHABHAI VASHIYA
|
1104003WL001547
|
DIPAKBHAI VALLBHABHAI VASHIYA
|
00089
|
CBIN0280558
|
1993
|
1993
|
Processed
|
27/06/2023
|
|
2803449849
|
|
Mr. DIPAKBHAI VALLABHBHAI VASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-023-001/120676
(Datha )
|
1104003000NRG24200620230053057
|
20/06/2023
|
VASHIYA HARDIKBHAI VALLBHABHAI
|
1104003WL001547
|
VASHIYA HARDIKBHAI VALLBHABHAI
|
00089
|
CBIN0280558
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803449879
|
|
Mr. HARDIK VALLBHBHAI VASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-023-001/120677
(Datha )
|
1104003000NRG24200620230053060
|
20/06/2023
|
ASHOKBHAO RAVJIBHAI
|
1104003WL001547
|
ASHOKBHAO RAVJIBHAI
|
00089
|
CBIN0280558
|
2547
|
2547
|
Processed
|
27/06/2023
|
|
2803449880
|
|
Master SURESH ASHOKBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-023-001/126820
(Datha )
|
1104003000NRG24200620230053062
|
20/06/2023
|
SAVUBEN VALLBHABHAI
|
1104003WL001547
|
SAVUBEN VALLBHABHAI
|
00089
|
CBIN0280558
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2803449852
|
|
Mrs. SAVUBEN VALLABHABHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALAJA
|
GJ-04-003-023-001/126820
(Datha )
|
1104003000NRG24200620230053061
|
20/06/2023
|
VALLBHBHAI MOHANBHAI BARAIYA
|
1104003WL001547
|
VALLBHBHAI MOHANBHAI BARAIYA
|
00089
|
CBIN0280558
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2803449843
|
|
Mr. VALLABHABHAI MOHANBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-023-001/140426
(Datha )
|
1104003000NRG24200620230053063
|
20/06/2023
|
MAKAVANA BUDHABHAI DHANJIBHAI
|
1104003WL001547
|
MAKAVANA BUDHABHAI DHANJIBHAI
|
00089
|
CBIN0280558
|
2522
|
2522
|
Processed
|
27/06/2023
|
|
2803449862
|
|
Mr. Makavana Budhabhai Dhanjibhai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-023-001/140432
(Datha )
|
1104003000NRG24200620230053064
|
20/06/2023
|
champaben hakabhai
|
1104003WL001547
|
champaben hakabhai
|
00089
|
CBIN0280558
|
2506
|
2506
|
Processed
|
27/06/2023
|
|
2803449859
|
|
Mr. HAKABHAI BHANJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-023-001/140432
(Datha )
|
1104003000NRG24200620230053066
|
20/06/2023
|
RATHOD HAKABHAI BHANJIBHAI
|
1104003WL001547
|
RATHOD HAKABHAI BHANJIBHAI
|
00089
|
CBIN0280558
|
1754
|
1754
|
Processed
|
27/06/2023
|
|
2803449860
|
|
Miss. SHANTUBEN HAKABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-023-001/140484
(Datha )
|
1104003000NRG24200620230053068
|
20/06/2023
|
AMBABEN KALUBHAI
|
1104003WL001547
|
AMBABEN KALUBHAI
|
00089
|
CBIN0280558
|
2261
|
2261
|
Processed
|
27/06/2023
|
|
2803449863
|
|
Mrs. AMBABEN KALUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-023-001/140484
(Datha )
|
1104003000NRG24200620230053067
|
20/06/2023
|
KALUBHAI BACHUBHAI
|
1104003WL001547
|
KALUBHAI BACHUBHAI
|
00089
|
CBIN0280558
|
2261
|
2261
|
Processed
|
27/06/2023
|
|
2803449844
|
|
Mr. KALUBHAI BACHUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-023-001/140484
(Datha )
|
1104003000NRG24200620230053069
|
20/06/2023
|
MANJU KALU
|
1104003WL001547
|
MANJU KALU
|
00089
|
CBIN0280558
|
2512
|
2512
|
Processed
|
27/06/2023
|
|
2803449870
|
|
Miss. MANJUBEN KALUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-023-001/150744
(Datha )
|
1104003000NRG24200620230053072
|
20/06/2023
|
MEHULBHAI VIHABHAI
|
1104003WL001547
|
MEHULBHAI VIHABHAI
|
00089
|
CBIN0280558
|
252
|
252
|
Processed
|
27/06/2023
|
|
2803449889
|
|
Master MEHUL VIHABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALAJA
|
GJ-04-003-023-001/150744
(Datha )
|
1104003000NRG24200620230053071
|
20/06/2023
|
PARESHBHAI VIHABHAI
|
1104003WL001547
|
PARESHBHAI VIHABHAI
|
00089
|
CBIN0280558
|
1513
|
1513
|
Processed
|
27/06/2023
|
|
2803449840
|
|
Mr. PARESH VIHABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-023-001/150745
(Datha )
|
1104003000NRG24200620230053073
|
20/06/2023
|
POPATBHAI SHAMJIBHAI SHIYAL
|
1104003WL001547
|
POPATBHAI SHAMJIBHAI SHIYAL
|
00089
|
CBIN0280558
|
2522
|
2522
|
Processed
|
27/06/2023
|
|
2803449884
|
|
Mr. POPATBHAI SHAMJIBHAI SIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-023-001/150747
(Datha )
|
1104003000NRG24200620230053075
|
20/06/2023
|
DHARAMSHIBHAI MOHANBHAI SHIYAL
|
1104003WL001547
|
DHARAMSHIBHAI MOHANBHAI SHIYAL
|
00089
|
CBIN0280558
|
2522
|
2522
|
Processed
|
27/06/2023
|
|
2803449888
|
|
Mr. DHARMSIBHAI MOHANBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TALAJA
|
GJ-04-003-023-001/164004
(Datha )
|
1104003000NRG24200620230053079
|
20/06/2023
|
VIJUBEN KISHANBHAI
|
1104003WL001547
|
VIJUBEN KISHANBHAI
|
00089
|
CBIN0280558
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803449861
|
|
DATHIYA VIJUBEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TALAJA
|
GJ-04-003-023-001/164007
(Datha )
|
1104003000NRG24200620230053081
|
20/06/2023
|
RATHOD MAHRSHBHAI NATHUBHAI
|
1104003WL001547
|
RATHOD MAHRSHBHAI NATHUBHAI
|
00089
|
CBIN0280558
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803449850
|
|
Master GAUTAM MAHESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TALAJA
|
GJ-04-003-023-001/164012
(Datha )
|
1104003000NRG24200620230053083
|
20/06/2023
|
GITABEN JENTIBHAI
|
1104003WL001547
|
GITABEN JENTIBHAI
|
00089
|
CBIN0280558
|
2526
|
2526
|
Processed
|
27/06/2023
|
|
2803449872
|
|
Mrs. GITABEN JENTIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TALAJA
|
GJ-04-003-023-001/164016
(Datha )
|
1104003000NRG24200620230053084
|
20/06/2023
|
DEVUBEN MANU
|
1104003WL001547
|
DEVUBEN MANU
|
00089
|
CBIN0280558
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2803449878
|
|
Mrs. DELUBEN MANUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALAJA
|
GJ-04-003-023-001/164016
(Datha )
|
1104003000NRG24200620230053085
|
20/06/2023
|
MANUBHAI JERAMBHAI
|
1104003WL001547
|
MANUBHAI JERAMBHAI
|
00089
|
CBIN0280558
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2803449885
|
|
Mr. MANUBHAI JERAMBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALAJA
|
GJ-04-003-023-001/164027
(Datha )
|
1104003000NRG24200620230053087
|
20/06/2023
|
JAYABEN BHUPATBHAI BARIYA
|
1104003WL001547
|
JAYABEN BHUPATBHAI BARIYA
|
00089
|
CBIN0280558
|
2029
|
2029
|
Processed
|
27/06/2023
|
|
2803449854
|
|
Mrs. JAYABEN BHUPATBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALAJA
|
GJ-04-003-023-001/164027
(Datha )
|
1104003000NRG24200620230053088
|
20/06/2023
|
JAYABEN BHUPATBHAI BARIYA
|
1104003WL001547
|
JAYABEN BHUPATBHAI BARIYA
|
00089
|
CBIN0280558
|
1775
|
1775
|
Processed
|
27/06/2023
|
|
2803449855
|
|
Mr. BHUPATBHAI MOHANBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALAJA
|
GJ-04-003-023-001/164027
(Datha )
|
1104003000NRG24200620230053086
|
20/06/2023
|
NITABEN BHUPAT
|
1104003WL001547
|
NITABEN BHUPAT
|
00089
|
CBIN0280558
|
2536
|
2536
|
Processed
|
27/06/2023
|
|
2803449891
|
|
Miss. NITABEN BHUPATBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TALAJA
|
GJ-04-003-023-001/164074
(Datha )
|
1104003000NRG24200620230053090
|
20/06/2023
|
nayanaben kalubhai
|
1104003WL001547
|
nayanaben kalubhai
|
00089
|
CBIN0280558
|
2524
|
2524
|
Processed
|
27/06/2023
|
|
2803449851
|
|
Mrs. NAYANABEN KALUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TALAJA
|
GJ-04-003-023-001/164074
(Datha )
|
1104003000NRG24200620230053089
|
20/06/2023
|
shiyal kalubhai virabhai
|
1104003WL001547
|
shiyal kalubhai virabhai
|
00089
|
CBIN0280558
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2803449886
|
|
Mr. KALUBHAI VIRABHAI SIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TALAJA
|
GJ-04-003-023-001/164093
(Datha )
|
1104003000NRG24200620230053091
|
20/06/2023
|
mabguben gorthanbhai
|
1104003WL001547
|
mabguben gorthanbhai
|
00089
|
CBIN0280558
|
2269
|
2269
|
Processed
|
27/06/2023
|
|
2803449867
|
|
Mrs. MANGUBEN GORDHANBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TALAJA
|
GJ-04-003-023-001/164096
(Datha )
|
1104003000NRG24200620230053093
|
20/06/2023
|
chudasama ramjibhai meghabhai
|
1104003WL001547
|
chudasama ramjibhai meghabhai
|
00089
|
CBIN0280558
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2803449876
|
|
Mrs. DEVUBEN RAMJIBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TALAJA
|
GJ-04-003-023-001/164096
(Datha )
|
1104003000NRG24200620230053092
|
20/06/2023
|
ramjibhai meghabhai
|
1104003WL001547
|
ramjibhai meghabhai
|
00089
|
CBIN0280558
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2803449874
|
|
Mr. RAMJIBHAI MEGHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TALAJA
|
GJ-04-003-023-001/167015
(Datha )
|
1104003000NRG24200620230053097
|
20/06/2023
|
KAILASHBEN MANSUKHBHAI SHIYAL
|
1104003WL001547
|
KAILASHBEN MANSUKHBHAI SHIYAL
|
00089
|
CBIN0280558
|
2540
|
2540
|
Processed
|
27/06/2023
|
|
2803449865
|
|
Mrs. KAILASHBEN MANSUKHBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TALAJA
|
GJ-04-003-023-001/167015
(Datha )
|
1104003000NRG24200620230053096
|
20/06/2023
|
MANSHUKHBHAI MADHABHAI SHIYAL
|
1104003WL001547
|
MANSHUKHBHAI MADHABHAI SHIYAL
|
00089
|
CBIN0280558
|
2540
|
2540
|
Processed
|
27/06/2023
|
|
2803449883
|
|
Mr. MANSUKHBHAI MADHABHAI SIYAL J/T. A/C
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TALAJA
|
GJ-04-003-023-001/167015
(Datha )
|
1104003000NRG24200620230053098
|
20/06/2023
|
SHIYAL MANSUKHBHAI MADHABHAI
|
1104003WL001547
|
SHIYAL MANSUKHBHAI MADHABHAI
|
00089
|
CBIN0280558
|
2540
|
2540
|
Processed
|
27/06/2023
|
|
2803449887
|
|
Miss. MANISHABEN MANSUKHBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TALAJA
|
GJ-04-003-023-001/167016
(Datha )
|
1104003000NRG24200620230053100
|
20/06/2023
|
munnabhai vithalbhai
|
1104003WL001547
|
munnabhai vithalbhai
|
00089
|
CBIN0280558
|
2497
|
2497
|
Processed
|
27/06/2023
|
|
2803449881
|
|
Mrs. BHAVUBEN MUNABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TALAJA
|
GJ-04-003-023-001/167016
(Datha )
|
1104003000NRG24200620230053099
|
20/06/2023
|
MUNNABHAI VITHTHL BHAI
|
1104003WL001547
|
MUNNABHAI VITHTHL BHAI
|
00089
|
CBIN0280558
|
1997
|
1997
|
Processed
|
27/06/2023
|
|
2803449882
|
|
Mr. MUNABHAI VITHTHALBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TALAJA
|
GJ-04-003-023-001/167017
(Datha )
|
1104003000NRG24200620230053101
|
20/06/2023
|
JINABHAI BOGHABHAI CHUDASAMA
|
1104003WL001547
|
JINABHAI BOGHABHAI CHUDASAMA
|
00089
|
CBIN0280558
|
2522
|
2522
|
Processed
|
27/06/2023
|
|
2803449847
|
|
Mr. JINABHAI BOGHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TALAJA
|
GJ-04-003-023-001/167019
(Datha )
|
1104003000NRG24200620230053103
|
20/06/2023
|
VASANTBEN VALLBHBHAI DHAPA
|
1104003WL001547
|
VASANTBEN VALLBHBHAI DHAPA
|
00089
|
CBIN0280558
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2803449892
|
|
Mrs. VASANTBEN VALLABHBHAI DHAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TALAJA
|
GJ-04-003-023-001/167022
(Datha )
|
1104003000NRG24200620230053105
|
20/06/2023
|
ARVINDBHAI BHANJIBHAI RATHOD
|
1104003WL001547
|
ARVINDBHAI BHANJIBHAI RATHOD
|
00089
|
CBIN0280558
|
2523
|
2523
|
Processed
|
27/06/2023
|
|
2803449848
|
|
Mr. ARVINDBHAI BHANJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TALAJA
|
GJ-04-003-023-001/167047
(Datha )
|
1104003000NRG24200620230053107
|
20/06/2023
|
JAMNABEN VITHTHLBHAI
|
1104003WL001547
|
JAMNABEN VITHTHLBHAI
|
00089
|
CBIN0280558
|
2526
|
2526
|
Processed
|
27/06/2023
|
|
2803449868
|
|
Mrs. JAMANABEN VITHTHALBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TALAJA
|
GJ-04-003-023-001/167047
(Datha )
|
1104003000NRG24200620230053106
|
20/06/2023
|
VITHTHLBHAI MOHANBHAI
|
1104003WL001547
|
VITHTHLBHAI MOHANBHAI
|
00089
|
CBIN0280558
|
2274
|
2274
|
Processed
|
27/06/2023
|
|
2803449845
|
|
Mr. VITHALBHAI MOHANBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TALAJA
|
GJ-04-003-023-001/179099
(Datha )
|
1104003000NRG24200620230053108
|
20/06/2023
|
ASHOKBHAI RAMJIBHAI
|
1104003WL001547
|
ASHOKBHAI RAMJIBHAI
|
00089
|
CBIN0280558
|
2523
|
2523
|
Processed
|
27/06/2023
|
|
2803449893
|
|
Mr. ASHOKBHAI RAMJIBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TALAJA
|
GJ-04-003-023-001/179099
(Datha )
|
1104003000NRG24200620230053109
|
20/06/2023
|
VILASBEN ASHOKBHAI
|
1104003WL001547
|
VILASBEN ASHOKBHAI
|
00089
|
CBIN0280558
|
2523
|
2523
|
Processed
|
27/06/2023
|
|
2803449875
|
|
Mr. ASHOKBHAI RAMJIBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TALAJA
|
GJ-04-003-023-001/179413
(Datha )
|
1104003000NRG24200620230053110
|
20/06/2023
|
MANSUKHBHAI BABUBHAI
|
1104003WL001547
|
MANSUKHBHAI BABUBHAI
|
00089
|
CBIN0280558
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2803449871
|
|
Mr. MANSUKHBHAI BABUBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TALAJA
|
GJ-04-003-023-001/179430
(Datha )
|
1104003000NRG24200620230053114
|
20/06/2023
|
NITINBHAI TULASHIBHAI SHIYAL
|
1104003WL001547
|
NITINBHAI TULASHIBHAI SHIYAL
|
00089
|
CBIN0280558
|
2038
|
2038
|
Processed
|
27/06/2023
|
|
2803449890
|
|
Mr. NITIN TULSIBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TALAJA
|
GJ-04-003-023-001/179430
(Datha )
|
1104003000NRG24200620230053112
|
20/06/2023
|
SHANTUBEN TULSIBHAI SHIYAL
|
1104003WL001547
|
SHANTUBEN TULSIBHAI SHIYAL
|
00089
|
CBIN0280558
|
2547
|
2547
|
Processed
|
27/06/2023
|
|
2803449853
|
|
Mrs. SHATNUBEN TULSIBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TALAJA
|
GJ-04-003-023-001/179441
(Datha )
|
1104003000NRG24200620230053116
|
20/06/2023
|
HANSABEN BHAVINBHAI
|
1104003WL001547
|
HANSABEN BHAVINBHAI
|
00089
|
CBIN0280558
|
2534
|
2534
|
Processed
|
27/06/2023
|
|
2803449856
|
|
Mrs. HANSABEN BHAVINBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TALAJA
|
GJ-04-003-023-001/179441
(Datha )
|
1104003000NRG24200620230053115
|
20/06/2023
|
MADHUBEN BATUKBHAI
|
1104003WL001547
|
MADHUBEN BATUKBHAI
|
00089
|
CBIN0280558
|
2281
|
2281
|
Processed
|
27/06/2023
|
|
2803449857
|
|
Mrs. MADHUBEN BATUKBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TALAJA
|
GJ-04-003-023-001/188555
(Datha )
|
1104003000NRG24200620230053118
|
20/06/2023
|
KHER JAGUBEN NARSNGBHAI
|
1104003WL001547
|
KHER JAGUBEN NARSNGBHAI
|
00089
|
CBIN0280558
|
2261
|
2261
|
Processed
|
27/06/2023
|
|
2803449864
|
|
Mrs. JAGUBEN NARUBHAI KHER
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TALAJA
|
GJ-04-003-023-001/188555
(Datha )
|
1104003000NRG24200620230053117
|
20/06/2023
|
KHER NARSNGBHAI DEHABHAI
|
1104003WL001547
|
KHER NARSNGBHAI DEHABHAI
|
00089
|
CBIN0280558
|
1508
|
1508
|
Processed
|
27/06/2023
|
|
2803449869
|
|
Mr. NARSHANGBHAI DEHABHAI KHER
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TALAJA
|
GJ-04-003-023-001/196104
(Datha )
|
1104003000NRG24200620230053119
|
20/06/2023
|
CHUDASAMA MUKESHBHAI MEGHABHAI
|
1104003WL001547
|
CHUDASAMA MUKESHBHAI MEGHABHAI
|
00089
|
CBIN0280558
|
2522
|
2522
|
Processed
|
27/06/2023
|
|
2803449841
|
|
Mr. MUKESHBHAI MEGHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TALAJA
|
GJ-04-003-023-001/196104
(Datha )
|
1104003000NRG24200620230053120
|
20/06/2023
|
GITABEN MUKESHBHAI
|
1104003WL001547
|
GITABEN MUKESHBHAI
|
00089
|
CBIN0280558
|
2522
|
2522
|
Processed
|
27/06/2023
|
|
2803449866
|
|
Mrs. GITABEN MUKESHBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TALAJA
|
GJ-04-003-023-001/244931
(Datha )
|
1104003000NRG24200620230053121
|
20/06/2023
|
SHIYAL AMUBHAI VITHALBHAI
|
1104003WL001547
|
SHIYAL AMUBHAI VITHALBHAI
|
00089
|
CBIN0280558
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2803449873
|
|
Mr. AMUBHAI VITTHALBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119112
|
119112
|
|
|
|
|
|
|
|
|
54
|
TALAJA
|
GJ-04-003-023-001/167022
(Datha )
|
1104003000NRG24200620230053104
|
20/06/2023
|
MINABEN MUKESHBHAI RATHOD
|
1104003WL001547
|
MINABEN MUKESHBHAI RATHOD
|
00415
|
SBIN0060026
|
2523
|
2523
|
Processed
|
27/06/2023
|
|
2803449842
|
|
MRS MINABEN MUKESHBHAI RATHOD 9725415810
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2523
|
2523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121635
|
121635
|
|
|
|
|
|
|
|