|
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
|
LILIA
|
GJ-05-010-018-001/11814
(Kankot Mota )
|
1105010000NRG25220520240012672
|
22/05/2024
|
DHIRUBHAI SOMABHAI MADHAD
|
1105010WL000591
|
DHIRUBHAI SOMABHAI MADHAD
|
00390
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
25/05/2024
|
|
4284800778
|
|
Mr. DHIRUBHAI SOMABHAI MADHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LILIA
|
GJ-05-010-018-001/69410
(Kankot Mota )
|
1105010000NRG25220520240012712
|
22/05/2024
|
LALJIBHAI LAKHMANBHAI SOLANKI
|
1105010WL000591
|
LALJIBHAI LAKHMANBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
3402
|
3402
|
Processed
|
25/05/2024
|
|
4284800785
|
|
Mr. LALJIBHAI LAKHMANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
3
|
LILIA
|
GJ-05-010-018-001/70
(Kankot Mota )
|
1105010000NRG25220520240012727
|
22/05/2024
|
NITABEN PARESHBHAI KHAKHADIYA
|
1105010WL000591
|
NITABEN PARESHBHAI KHAKHADIYA
|
00415
|
SBIN0007610
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800746
|
|
MS NITABEN PARESHBHAI KHAKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
LILIA
|
GJ-05-010-018-001/11814
(Kankot Mota )
|
1105010000NRG25220520240012673
|
22/05/2024
|
HANSABEN DHIRUBHAI MADHAD
|
1105010WL000591
|
HANSABEN DHIRUBHAI MADHAD
|
00415
|
SBIN0016481
|
2772
|
2772
|
Processed
|
25/05/2024
|
|
4284800764
|
|
Mrs. HANSABEN DHIRUBHAI MADHAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
LILIA
|
GJ-05-010-018-001/19
(Kankot Mota )
|
1105010000NRG25220520240012677
|
22/05/2024
|
DAXABEN VAGHAJIBHAI GOHIL
|
1105010WL000591
|
DAXABEN VAGHAJIBHAI GOHIL
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800760
|
|
MRS DAXABEN VAGHAJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILIA
|
GJ-05-010-018-001/21
(Kankot Mota )
|
1105010000NRG25220520240012680
|
22/05/2024
|
DAYABEN KAMLESHBHAI GOHIL
|
1105010WL000591
|
DAYABEN KAMLESHBHAI GOHIL
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800749
|
|
MR DAYABEN KAMLESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILIA
|
GJ-05-010-018-001/21
(Kankot Mota )
|
1105010000NRG25220520240012679
|
22/05/2024
|
KAMLESHBHAI SAVJIBHAI GOHIL
|
1105010WL000591
|
KAMLESHBHAI SAVJIBHAI GOHIL
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800748
|
|
MR KAMALESHBHAI SAVJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILIA
|
GJ-05-010-018-001/26
(Kankot Mota )
|
1105010000NRG25220520240012683
|
22/05/2024
|
DHARMIK CHANDUBHAI GOHIL
|
1105010WL000591
|
DHARMIK CHANDUBHAI GOHIL
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800784
|
|
Master DHARMIKBHAI CHANDUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LILIA
|
GJ-05-010-018-001/29
(Kankot Mota )
|
1105010000NRG25220520240012686
|
22/05/2024
|
KANUBHAI MULJIBHAI GOHIL
|
1105010WL000591
|
KANUBHAI MULJIBHAI GOHIL
|
00415
|
SBIN0016481
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4284800747
|
|
MR KANUBHAI MULJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILIA
|
GJ-05-010-018-001/29
(Kankot Mota )
|
1105010000NRG25220520240012687
|
22/05/2024
|
MANJULABEN KANUBHAI GOHIL
|
1105010WL000591
|
MANJULABEN KANUBHAI GOHIL
|
00415
|
SBIN0016481
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4284800766
|
|
MRS MANJULABEN KANUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILIA
|
GJ-05-010-018-001/4
(Kankot Mota )
|
1105010000NRG25220520240012693
|
22/05/2024
|
SAGAR KANTIBHAI GOHIL
|
1105010WL000591
|
SAGAR KANTIBHAI GOHIL
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800771
|
|
MR SAGAR KANTIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILIA
|
GJ-05-010-018-001/41
(Kankot Mota )
|
1105010000NRG25220520240012695
|
22/05/2024
|
MAHESAHBHAI PALABHAI BAGADA
|
1105010WL000591
|
MAHESAHBHAI PALABHAI BAGADA
|
00415
|
SBIN0016481
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4284800751
|
|
MAHESHBHAI PALABHAI BAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILIA
|
GJ-05-010-018-001/41
(Kankot Mota )
|
1105010000NRG25220520240012696
|
22/05/2024
|
MAHESH PALA BAGADA
|
1105010WL000591
|
MAHESH PALA BAGADA
|
00415
|
SBIN0016481
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4284800765
|
|
VIMALABEN MAHESHBHAI BAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LILIA
|
GJ-05-010-018-001/55
(Kankot Mota )
|
1105010000NRG25220520240012698
|
22/05/2024
|
GOTHADIYA MADHUBEN NARESHBHAI
|
1105010WL000591
|
GOTHADIYA MADHUBEN NARESHBHAI
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800767
|
|
MASTER JAYESH NARESHBHAI GOTHADIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILIA
|
GJ-05-010-018-001/56
(Kankot Mota )
|
1105010000NRG25220520240012699
|
22/05/2024
|
DABHI KANUBHAI JINABHAI
|
1105010WL000591
|
DABHI KANUBHAI JINABHAI
|
00415
|
SBIN0016481
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4284800757
|
|
MR KANUBHAI JINABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILIA
|
GJ-05-010-018-001/69410
(Kankot Mota )
|
1105010000NRG25220520240012713
|
22/05/2024
|
Hasmukhbhai Laljibhai Solanki
|
1105010WL000591
|
Hasmukhbhai Laljibhai Solanki
|
00415
|
SBIN0016481
|
3402
|
3402
|
Processed
|
25/05/2024
|
|
4284800770
|
|
HASMUKH LALJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
17
|
LILIA
|
GJ-05-010-018-001/69411
(Kankot Mota )
|
1105010000NRG25220520240012717
|
22/05/2024
|
GEETABEN SURESHBHAI SOLANKI
|
1105010WL000591
|
GEETABEN SURESHBHAI SOLANKI
|
00415
|
SBIN0016481
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4284800745
|
|
MISS GEETABEN MINOR SURESHBHAING SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILIA
|
GJ-05-010-018-001/69411
(Kankot Mota )
|
1105010000NRG25220520240012716
|
22/05/2024
|
NIKUNJBHAI SURESHBHAI SOLANKI
|
1105010WL000591
|
NIKUNJBHAI SURESHBHAI SOLANKI
|
00415
|
SBIN0016481
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4284800763
|
|
MR NIKUNJBHAI SURESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILIA
|
GJ-05-010-018-001/69411
(Kankot Mota )
|
1105010000NRG25220520240012714
|
22/05/2024
|
SURESHBHAI DAYABHAI SOLANKI
|
1105010WL000591
|
SURESHBHAI DAYABHAI SOLANKI
|
00415
|
SBIN0016481
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4284800756
|
|
Mr. SURESHBHAI DAYABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LILIA
|
GJ-05-010-018-001/69446
(Kankot Mota )
|
1105010000NRG25220520240012719
|
22/05/2024
|
BHAVESHBHAI RAMESHBHAI SOLANKI
|
1105010WL000591
|
BHAVESHBHAI RAMESHBHAI SOLANKI
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800742
|
|
MR BHAVESHBHAI RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILIA
|
GJ-05-010-018-001/7
(Kankot Mota )
|
1105010000NRG25220520240012724
|
22/05/2024
|
SHAILESHBHAI BHARATBHAI BAGDA
|
1105010WL000591
|
SHAILESHBHAI BHARATBHAI BAGDA
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800744
|
|
MR SHAILESHBHAI BHARATBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILIA
|
GJ-05-010-018-001/70
(Kankot Mota )
|
1105010000NRG25220520240012726
|
22/05/2024
|
PARESHBHAI BHANUBHAI KHAKHADIYA
|
1105010WL000591
|
PARESHBHAI BHANUBHAI KHAKHADIYA
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800754
|
|
PARESHBHAI BHANUBHAI KHAKHDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LILIA
|
GJ-05-010-018-001/71
(Kankot Mota )
|
1105010000NRG25220520240012729
|
22/05/2024
|
SHARADABEN V DHIMECHA
|
1105010WL000591
|
SHARADABEN V DHIMECHA
|
00415
|
SBIN0016481
|
2364
|
2364
|
Processed
|
25/05/2024
|
|
4284800762
|
|
DHIMECHA SHARADABEN VAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILIA
|
GJ-05-010-018-001/71
(Kankot Mota )
|
1105010000NRG25220520240012728
|
22/05/2024
|
VAJUBHAI S DHIMECHA
|
1105010WL000591
|
VAJUBHAI S DHIMECHA
|
00415
|
SBIN0016481
|
2364
|
2364
|
Processed
|
25/05/2024
|
|
4284800761
|
|
DHIMECHA VAJUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LILIA
|
GJ-05-010-018-001/71
(Kankot Mota )
|
1105010000NRG25220520240012730
|
22/05/2024
|
YOGESH VAJUBHAI DHIMECHA
|
1105010WL000591
|
YOGESH VAJUBHAI DHIMECHA
|
00415
|
SBIN0016481
|
2167
|
2167
|
Processed
|
25/05/2024
|
|
4284800769
|
|
MR YOGESHBHAI VAJUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILIA
|
GJ-05-010-018-001/71
(Kankot Mota )
|
1105010000NRG25220520240012731
|
22/05/2024
|
YOGESH VAJUBHAI DHIMECHA
|
1105010WL000591
|
YOGESH VAJUBHAI DHIMECHA
|
00415
|
SBIN0016481
|
2167
|
2167
|
Processed
|
25/05/2024
|
|
4284800755
|
|
MASTER TULSIBEN VAJUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILIA
|
GJ-05-010-018-001/72
(Kankot Mota )
|
1105010000NRG25220520240012733
|
22/05/2024
|
DIPAJI MER
|
1105010WL000591
|
DIPAJI MER
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800750
|
|
MR MER DIPAJI HAIDARAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILIA
|
GJ-05-010-018-001/72
(Kankot Mota )
|
1105010000NRG25220520240012732
|
22/05/2024
|
SANGITABEN DIPAJIBHAI MER
|
1105010WL000591
|
SANGITABEN DIPAJIBHAI MER
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800759
|
|
MRS SANGITABEN DIPAJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILIA
|
GJ-05-010-018-001/73
(Kankot Mota )
|
1105010000NRG25220520240012734
|
22/05/2024
|
AVNIBEN PRAVINBHAI DUDHAT
|
1105010WL000591
|
AVNIBEN PRAVINBHAI DUDHAT
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800753
|
|
MISS AVNIBEN PRAVINBHAI DUDHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
30
|
LILIA
|
GJ-05-010-018-001/29
(Kankot Mota )
|
1105010000NRG25220520240012689
|
22/05/2024
|
RANJAN BEN KANU BHAI GOHIL
|
1105010WL000591
|
RANJAN BEN KANU BHAI GOHIL
|
00415
|
SBIN0060030
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4284800787
|
|
MISS RANJANBEN KANUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILIA
|
GJ-05-010-018-001/29
(Kankot Mota )
|
1105010000NRG25220520240012690
|
22/05/2024
|
REKHABEN KANUBHAI GOHIL
|
1105010WL000591
|
REKHABEN KANUBHAI GOHIL
|
00415
|
SBIN0060030
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4284800788
|
|
MISS REKHABEN KANUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
32
|
LILIA
|
GJ-05-010-018-001/29
(Kankot Mota )
|
1105010000NRG25220520240012688
|
22/05/2024
|
GAUTAMBHAI KANUBHAI GOHIL
|
1105010WL000591
|
GAUTAMBHAI KANUBHAI GOHIL
|
00415
|
SBIN0060043
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4284800786
|
|
Mr. GAUTAM KANUBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
33
|
LILIA
|
GJ-05-010-018-001/55
(Kankot Mota )
|
1105010000NRG25220520240012697
|
22/05/2024
|
MADHUBEN NARESHBHAI GOTHADIYA
|
1105010WL000591
|
MADHUBEN NARESHBHAI GOTHADIYA
|
00415
|
SBIN0060043
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800758
|
|
MRS MADHUBEN NARESHBHAI GOTHADIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILIA
|
GJ-05-010-018-001/69446
(Kankot Mota )
|
1105010000NRG25220520240012720
|
22/05/2024
|
JAYSHRIBEN RAMESHBHAI SOLANKI
|
1105010WL000591
|
JAYSHRIBEN RAMESHBHAI SOLANKI
|
00415
|
SBIN0060043
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800743
|
|
MISS JAYSHRIBEN RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILIA
|
GJ-05-010-018-001/69446
(Kankot Mota )
|
1105010000NRG25220520240012721
|
22/05/2024
|
KAJALBEN BHAVESHBHAI SOLANKI
|
1105010WL000591
|
KAJALBEN BHAVESHBHAI SOLANKI
|
00415
|
SBIN0060043
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800768
|
|
Mrs. KAJALBEN BHAVESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
36
|
LILIA
|
GJ-05-010-018-001/11814
(Kankot Mota )
|
1105010000NRG25220520240012671
|
22/05/2024
|
JAYABEN SOMABHAI MADHAD
|
1105010WL000591
|
JAYABEN SOMABHAI MADHAD
|
00415
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
25/05/2024
|
|
4284800781
|
|
Mr. JAYABEN SOMABHAI MAGHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LILIA
|
GJ-05-010-018-001/11814
(Kankot Mota )
|
1105010000NRG25220520240012674
|
22/05/2024
|
JAYABEN SOMABHAI MADHAD
|
1105010WL000591
|
JAYABEN SOMABHAI MADHAD
|
00415
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
25/05/2024
|
|
4284800782
|
|
MR RAJDIP DHIRUBHAI MADHAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILIA
|
GJ-05-010-018-001/14
(Kankot Mota )
|
1105010000NRG25220520240012676
|
22/05/2024
|
DAKSHABEN MOHANBHAI BAGADA
|
1105010WL000591
|
DAKSHABEN MOHANBHAI BAGADA
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4284800793
|
|
MRS DAKSHABEN PUNJABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILIA
|
GJ-05-010-018-001/14
(Kankot Mota )
|
1105010000NRG25220520240012675
|
22/05/2024
|
MOHANBHAI SHAMJIBHAI BAGADA
|
1105010WL000591
|
MOHANBHAI SHAMJIBHAI BAGADA
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4284800796
|
|
MOHANBHAI SHAMJIBHAI BAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LILIA
|
GJ-05-010-018-001/20
(Kankot Mota )
|
1105010000NRG25220520240012678
|
22/05/2024
|
DAXABEN BABUBHAI GOHIL
|
1105010WL000591
|
DAXABEN BABUBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
2870
|
2870
|
Processed
|
25/05/2024
|
|
4284800797
|
|
DAXABEN BABUBHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LILIA
|
GJ-05-010-018-001/26
(Kankot Mota )
|
1105010000NRG25220520240012681
|
22/05/2024
|
CHANDUBHAI ARJANBHAI GOHIL
|
1105010WL000591
|
CHANDUBHAI ARJANBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800789
|
|
Mr. CHANDUBHAI ARJANBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
42
|
LILIA
|
GJ-05-010-018-001/26
(Kankot Mota )
|
1105010000NRG25220520240012684
|
22/05/2024
|
DILPABEN CHANDUBHAI GOHIL
|
1105010WL000591
|
DILPABEN CHANDUBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4284800801
|
|
MISS DILPA CHANDUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILIA
|
GJ-05-010-018-001/26
(Kankot Mota )
|
1105010000NRG25220520240012685
|
22/05/2024
|
HARDIKBHAI CHANDUBHAI GOHIL
|
1105010WL000591
|
HARDIKBHAI CHANDUBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800803
|
|
MASTER HARDIK CHANDUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILIA
|
GJ-05-010-018-001/26
(Kankot Mota )
|
1105010000NRG25220520240012682
|
22/05/2024
|
HINABEN CHANDUBHAI GOHIL
|
1105010WL000591
|
HINABEN CHANDUBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800802
|
|
Mrs. HINABEN CHANDUBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
45
|
LILIA
|
GJ-05-010-018-001/4
(Kankot Mota )
|
1105010000NRG25220520240012692
|
22/05/2024
|
DAKSHABEN LALJIBHAI GOHIL
|
1105010WL000591
|
DAKSHABEN LALJIBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800798
|
|
Mrs. DAKSHABEN LALJIBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
46
|
LILIA
|
GJ-05-010-018-001/4
(Kankot Mota )
|
1105010000NRG25220520240012691
|
22/05/2024
|
JAYABEN KANTIBHAI GOHIL
|
1105010WL000591
|
JAYABEN KANTIBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800799
|
|
Mrs. JAYABEN KANTIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LILIA
|
GJ-05-010-018-001/41
(Kankot Mota )
|
1105010000NRG25220520240012694
|
22/05/2024
|
DHANIBEN PALABHAI KHUMAN
|
1105010WL000591
|
DHANIBEN PALABHAI KHUMAN
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4284800805
|
|
Mrs. DHANIBEN PALABHAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
48
|
LILIA
|
GJ-05-010-018-001/56
(Kankot Mota )
|
1105010000NRG25220520240012700
|
22/05/2024
|
SHARDABEN KANUBHAI DABHI
|
1105010WL000591
|
SHARDABEN KANUBHAI DABHI
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4284800791
|
|
Mrs. SHARDABEN KANUBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
LILIA
|
GJ-05-010-018-001/58
(Kankot Mota )
|
1105010000NRG25220520240012701
|
22/05/2024
|
RAMESHBHAI PREMJIBHAI BAGADA
|
1105010WL000591
|
RAMESHBHAI PREMJIBHAI BAGADA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800779
|
|
Mr. RAMESHBHAI PREMJIBHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
LILIA
|
GJ-05-010-018-001/58
(Kankot Mota )
|
1105010000NRG25220520240012702
|
22/05/2024
|
VIMLABEN RAMESHBHAI BAGDA
|
1105010WL000591
|
VIMLABEN RAMESHBHAI BAGDA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800783
|
|
Mrs. VIMLABEN RAMESHBHAI BAGDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
LILIA
|
GJ-05-010-018-001/66
(Kankot Mota )
|
1105010000NRG25220520240012704
|
22/05/2024
|
Aruna Mukeshbhai Khuman
|
1105010WL000591
|
Aruna Mukeshbhai Khuman
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800772
|
|
KHUMAN ARUNA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LILIA
|
GJ-05-010-018-001/66
(Kankot Mota )
|
1105010000NRG25220520240012703
|
22/05/2024
|
Khuman Mukesh Valajibhai
|
1105010WL000591
|
Khuman Mukesh Valajibhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800752
|
|
Mr. MUKESH VALAJIBHAI KHUMAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
LILIA
|
GJ-05-010-018-001/68
(Kankot Mota )
|
1105010000NRG25220520240012705
|
22/05/2024
|
BHUPATBHAI RUDABHAI BAMBHA
|
1105010WL000591
|
BHUPATBHAI RUDABHAI BAMBHA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800775
|
|
MR BHUPATBHAI RUDABHAI BHAMBHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILIA
|
GJ-05-010-018-001/68
(Kankot Mota )
|
1105010000NRG25220520240012707
|
22/05/2024
|
BHUPATBHAI RUDABHAI BAMBHA
|
1105010WL000591
|
BHUPATBHAI RUDABHAI BAMBHA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800774
|
|
RAVIBHAI BHUPATBHAI BAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LILIA
|
GJ-05-010-018-001/68
(Kankot Mota )
|
1105010000NRG25220520240012706
|
22/05/2024
|
KAMALABEN BHUPATBHAI BAMBHA
|
1105010WL000591
|
KAMALABEN BHUPATBHAI BAMBHA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800777
|
|
Mrs. KAMALABEN BHUPATBHAI BAMBHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
56
|
LILIA
|
GJ-05-010-018-001/69
(Kankot Mota )
|
1105010000NRG25220520240012709
|
22/05/2024
|
ASMITABEN PRAVINBHAI SANGANI
|
1105010WL000591
|
ASMITABEN PRAVINBHAI SANGANI
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4284800780
|
|
Mrs. ASMITABEN PRAVINBHAI SANGANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
LILIA
|
GJ-05-010-018-001/69
(Kankot Mota )
|
1105010000NRG25220520240012708
|
22/05/2024
|
PRAVINBHAI KANUBHAI SANGANI
|
1105010WL000591
|
PRAVINBHAI KANUBHAI SANGANI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800773
|
|
Mr. PRAVINBHAI KANUBHAI SANGANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
58
|
LILIA
|
GJ-05-010-018-001/69404
(Kankot Mota )
|
1105010000NRG25220520240012710
|
22/05/2024
|
BHANUBEN DHIRUBHAI GHOSANADA
|
1105010WL000591
|
BHANUBEN DHIRUBHAI GHOSANADA
|
00415
|
SBIN0RRSRGB
|
2916
|
2916
|
Processed
|
25/05/2024
|
|
4284800800
|
|
Mrs. BHANUBEN DHIRUBHAI GHOSANADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
LILIA
|
GJ-05-010-018-001/69404
(Kankot Mota )
|
1105010000NRG25220520240012711
|
22/05/2024
|
KAVITABEN MILANBHAI GHOSANADA
|
1105010WL000591
|
KAVITABEN MILANBHAI GHOSANADA
|
00415
|
SBIN0RRSRGB
|
2916
|
2916
|
Processed
|
25/05/2024
|
|
4284800804
|
|
GHOSANADA KAVITABEN
|
BANK OF BARODA(606985)
|
|
60
|
LILIA
|
GJ-05-010-018-001/69411
(Kankot Mota )
|
1105010000NRG25220520240012715
|
22/05/2024
|
LEELABEN SURESHBHAI SOLANKI
|
1105010WL000591
|
LEELABEN SURESHBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4284800776
|
|
Mrs. LILABEN SURESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
LILIA
|
GJ-05-010-018-001/69446
(Kankot Mota )
|
1105010000NRG25220520240012722
|
22/05/2024
|
PREMILABEN RAMESHBHAI SOLANKI
|
1105010WL000591
|
PREMILABEN RAMESHBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800792
|
|
Mrs. PREMILABEN RAMESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
LILIA
|
GJ-05-010-018-001/69446
(Kankot Mota )
|
1105010000NRG25220520240012718
|
22/05/2024
|
RAMESHBHAI HIRABHAI SOLANKI
|
1105010WL000591
|
RAMESHBHAI HIRABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800790
|
|
Mr. RAMESHBHAI HIRABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
LILIA
|
GJ-05-010-018-001/7
(Kankot Mota )
|
1105010000NRG25220520240012723
|
22/05/2024
|
BAGDA BHARTBHAI SHAMJIBHAI
|
1105010WL000591
|
BAGDA BHARTBHAI SHAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800794
|
|
BAGADA BHARATBHAI SHAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LILIA
|
GJ-05-010-018-001/7
(Kankot Mota )
|
1105010000NRG25220520240012725
|
22/05/2024
|
JYOTIBEN BHARBHAI BAGDA
|
1105010WL000591
|
JYOTIBEN BHARBHAI BAGDA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800795
|
|
MISS JYOTI BHARATBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92824
|
92824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198430
|
198430
|
|
|
|
|
|
|
|