|
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
|
MALIA
|
GJ-06-005-047-001/1003-A
(Maliya )
|
1106005000NRG25250420240004164
|
26/04/2024
|
Vaja Manuben Kantibhai
|
1106005WL000771
|
Vaja Manuben Kantibhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653055
|
|
MR KANTIBHAI KALABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-005-047-001/547
(Maliya )
|
1106005000NRG25250420240004171
|
26/04/2024
|
alingbhai jivabhai
|
1106005WL000771
|
alingbhai jivabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653056
|
|
MR ALINGBHAI JIVABHAI KAGADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-005-047-001/63
(Maliya )
|
1106005000NRG25250420240004181
|
26/04/2024
|
Aparnathi Jaydip Jitendragiri
|
1106005WL000771
|
Aparnathi Jaydip Jitendragiri
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653061
|
|
APARNATHI JAYDIP JIT
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-047-001/67
(Maliya )
|
1106005000NRG25250420240004189
|
26/04/2024
|
Daki Bharat Hirabhai
|
1106005WL000771
|
Daki Bharat Hirabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653029
|
|
DAKI BHARAT HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALIA
|
GJ-06-005-047-001/70
(Maliya )
|
1106005000NRG25250420240004191
|
26/04/2024
|
Ahuja Rinaben Dipakbhai
|
1106005WL000771
|
Ahuja Rinaben Dipakbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653058
|
|
AHUJA RINABEN DIPAKB
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-047-001/717
(Maliya )
|
1106005000NRG25250420240004195
|
26/04/2024
|
Sisodiya Rohit Lakhubhai
|
1106005WL000771
|
Sisodiya Rohit Lakhubhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653059
|
|
SISODIYA ROHIT LAKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALIA
|
GJ-06-005-047-001/73
(Maliya )
|
1106005000NRG25250420240004197
|
26/04/2024
|
Kardani Vijaykumar Mohanbhai
|
1106005WL000771
|
Kardani Vijaykumar Mohanbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653054
|
|
MR VIJAYKUMAR MOHANBHAI KARDANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-047-001/73
(Maliya )
|
1106005000NRG25250420240004198
|
26/04/2024
|
Kardani Yash Vijaykumar
|
1106005WL000771
|
Kardani Yash Vijaykumar
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653057
|
|
YASH VIJAYBHAI KARDA
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-047-001/9
(Maliya )
|
1106005000NRG25250420240004204
|
26/04/2024
|
Sisodiya Ghanshyam Mansurbhai
|
1106005WL000771
|
Sisodiya Ghanshyam Mansurbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653060
|
|
SISODIYA GHANSHYAM M
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-047-001/976
(Maliya )
|
1106005000NRG25250420240004212
|
26/04/2024
|
rajubhai lalajibhai kalathiya
|
1106005WL000771
|
rajubhai lalajibhai kalathiya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653082
|
|
RAJUBHAI LALJIBHAI K
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-047-001/976
(Maliya )
|
1106005000NRG25250420240004213
|
26/04/2024
|
rekha raju
|
1106005WL000771
|
rekha raju
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653053
|
|
RAJUBHAI LALJIBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
12
|
MALIA
|
GJ-06-005-047-001/98
(Maliya )
|
1106005000NRG25250420240004215
|
26/04/2024
|
Sindhav Kalubhai Tharanbhai
|
1106005WL000771
|
Sindhav Kalubhai Tharanbhai
|
00168
|
ICIC0002883
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653033
|
|
Mr. KALUBHAI THARANBHAI SINDHAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
MALIA
|
GJ-06-005-047-001/274
(Maliya )
|
1106005000NRG25250420240004168
|
26/04/2024
|
Mohan Ghela
|
1106005WL000771
|
Mohan Ghela
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653073
|
|
Mr. MOHANBHAI GHELABHAI DHARASANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MALIA
|
GJ-06-005-047-001/274
(Maliya )
|
1106005000NRG25250420240004169
|
26/04/2024
|
Mohan Ghela
|
1106005WL000771
|
Mohan Ghela
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653074
|
|
DHARSENDA DINESHBHAI MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALIA
|
GJ-06-005-047-001/61
(Maliya )
|
1106005000NRG25250420240004178
|
26/04/2024
|
Dave Mayur Gaurishankar
|
1106005WL000771
|
Dave Mayur Gaurishankar
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653079
|
|
Mr. MAYURBHAI GAURISHANKAR DAVE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MALIA
|
GJ-06-005-047-001/717
(Maliya )
|
1106005000NRG25250420240004194
|
26/04/2024
|
puri lakhu
|
1106005WL000771
|
puri lakhu
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653081
|
|
Mrs. PUNIBEN LAKHUBHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MALIA
|
GJ-06-005-047-001/97
(Maliya )
|
1106005000NRG25250420240004210
|
26/04/2024
|
Sisodiya Jaytabhai Jasabhai
|
1106005WL000771
|
Sisodiya Jaytabhai Jasabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653072
|
|
Mr. JAYATABHAI JASABHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MALIA
|
GJ-06-005-047-001/97
(Maliya )
|
1106005000NRG25250420240004211
|
26/04/2024
|
Sisodiya Mahipatsinh Jaytabhai
|
1106005WL000771
|
Sisodiya Mahipatsinh Jaytabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653080
|
|
SISODIYA MAHIPATSINH JAYT
|
ICICI BANK LTD(508534)
|
|
19
|
MALIA
|
GJ-06-005-047-001/98
(Maliya )
|
1106005000NRG25250420240004216
|
26/04/2024
|
Sindhav Alingbhai Kalubhai
|
1106005WL000771
|
Sindhav Alingbhai Kalubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653076
|
|
SINDHAV ALINGBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
20
|
MALIA
|
GJ-06-005-047-001/1003-A
(Maliya )
|
1106005000NRG25250420240004165
|
26/04/2024
|
Vaja Karan Kantibhai
|
1106005WL000771
|
Vaja Karan Kantibhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653040
|
|
MR VAJA KARAN KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALIA
|
GJ-06-005-047-001/11024
(Maliya )
|
1106005000NRG25250420240004166
|
26/04/2024
|
Sisodiya Yuvarajbhai Hirabhai
|
1106005WL000771
|
Sisodiya Yuvarajbhai Hirabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653048
|
|
SISODIYA YUVARAJBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALIA
|
GJ-06-005-047-001/525
(Maliya )
|
1106005000NRG25250420240004170
|
26/04/2024
|
Daki Ranjanben Hiteshbhai
|
1106005WL000771
|
Daki Ranjanben Hiteshbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653044
|
|
DAKI RANJANBEN HITES
|
BANK OF BARODA(606985)
|
|
23
|
MALIA
|
GJ-06-005-047-001/59
(Maliya )
|
1106005000NRG25250420240004174
|
26/04/2024
|
Pragnaben Jaysinh Sisodiya
|
1106005WL000771
|
Pragnaben Jaysinh Sisodiya
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653071
|
|
MR JAISINH MULUBHAI SISODIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALIA
|
GJ-06-005-047-001/59
(Maliya )
|
1106005000NRG25250420240004175
|
26/04/2024
|
Sisodiya Amitaben Mulubhai
|
1106005WL000771
|
Sisodiya Amitaben Mulubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653045
|
|
MISS SISODIYA AMITABEN MULUBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALIA
|
GJ-06-005-047-001/59
(Maliya )
|
1106005000NRG25250420240004173
|
26/04/2024
|
Sisodiya Makiben Mulubhai
|
1106005WL000771
|
Sisodiya Makiben Mulubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653066
|
|
SISODIYA MAKIBEN MULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALIA
|
GJ-06-005-047-001/60
(Maliya )
|
1106005000NRG25250420240004177
|
26/04/2024
|
Hansaben Lakshmanbhai Yadav
|
1106005WL000771
|
Hansaben Lakshmanbhai Yadav
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653050
|
|
Mrs. HANSHABEN LAKSHMANBHAI YADAV
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
27
|
MALIA
|
GJ-06-005-047-001/60
(Maliya )
|
1106005000NRG25250420240004176
|
26/04/2024
|
Lakshmanbhai Jethabhai Yadav
|
1106005WL000771
|
Lakshmanbhai Jethabhai Yadav
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653035
|
|
MR LAKHMANBHAI JETHABHAI YADAV SHAKTISIH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIA
|
GJ-06-005-047-001/62
(Maliya )
|
1106005000NRG25250420240004179
|
26/04/2024
|
DAve Bhaveshbhai Ravishankarbhai
|
1106005WL000771
|
DAve Bhaveshbhai Ravishankarbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653069
|
|
DAVE BHAVESHBHAI RAV
|
BANK OF BARODA(606985)
|
|
29
|
MALIA
|
GJ-06-005-047-001/62
(Maliya )
|
1106005000NRG25250420240004180
|
26/04/2024
|
Dave Ramaben Bhaveshbhai
|
1106005WL000771
|
Dave Ramaben Bhaveshbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653037
|
|
MRS DAVE RAMABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALIA
|
GJ-06-005-047-001/6323
(Maliya )
|
1106005000NRG25250420240004182
|
26/04/2024
|
Sisodiya Hathisinh Alingbhai
|
1106005WL000771
|
Sisodiya Hathisinh Alingbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653031
|
|
MR HATHISINGH ALINGBHAI SISODHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALIA
|
GJ-06-005-047-001/6356
(Maliya )
|
1106005000NRG25250420240004183
|
26/04/2024
|
Sindhav Udeshkumar Apabhai
|
1106005WL000771
|
Sindhav Udeshkumar Apabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653030
|
|
SINDHAV UDESHKUMAR A
|
BANK OF BARODA(606985)
|
|
32
|
MALIA
|
GJ-06-005-047-001/6357
(Maliya )
|
1106005000NRG25250420240004184
|
26/04/2024
|
Daki Savan Hiteshbhai
|
1106005WL000771
|
Daki Savan Hiteshbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653068
|
|
MR SAVANKUMAR HITESHBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALIA
|
GJ-06-005-047-001/6358
(Maliya )
|
1106005000NRG25250420240004185
|
26/04/2024
|
Sisodiya Alpesh Bharatbhai
|
1106005WL000771
|
Sisodiya Alpesh Bharatbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653067
|
|
MR ALPESH BHARATBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALIA
|
GJ-06-005-047-001/6359
(Maliya )
|
1106005000NRG25250420240004186
|
26/04/2024
|
Sisodiya Ajitsinh Gogabhai
|
1106005WL000771
|
Sisodiya Ajitsinh Gogabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653032
|
|
SISODIYA AJITSINH GOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALIA
|
GJ-06-005-047-001/66
(Maliya )
|
1106005000NRG25250420240004187
|
26/04/2024
|
Daki Hirenkumar Naginbhai
|
1106005WL000771
|
Daki Hirenkumar Naginbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653034
|
|
MR HIRENKUMAR NAGINBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALIA
|
GJ-06-005-047-001/66
(Maliya )
|
1106005000NRG25250420240004188
|
26/04/2024
|
Daki Vilasbhai Naginbhai
|
1106005WL000771
|
Daki Vilasbhai Naginbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653049
|
|
MR VILASH NAGINBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALIA
|
GJ-06-005-047-001/685
(Maliya )
|
1106005000NRG25250420240004190
|
26/04/2024
|
Gopal manji
|
1106005WL000771
|
Gopal manji
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653046
|
|
DABHI GOPALBHAI MANA
|
BANK OF BARODA(606985)
|
|
38
|
MALIA
|
GJ-06-005-047-001/71
(Maliya )
|
1106005000NRG25250420240004192
|
26/04/2024
|
Bareja Bharatkumar Karashanbhai
|
1106005WL000771
|
Bareja Bharatkumar Karashanbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653042
|
|
MR BHARATKUMAR KARSHANBHAI BAREJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALIA
|
GJ-06-005-047-001/717
(Maliya )
|
1106005000NRG25250420240004193
|
26/04/2024
|
lakhu naja
|
1106005WL000771
|
lakhu naja
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653064
|
|
LAKHUBHAI NAJABHAI SISODIY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALIA
|
GJ-06-005-047-001/72
(Maliya )
|
1106005000NRG25250420240004196
|
26/04/2024
|
Avnish Maganbhai Kothari
|
1106005WL000771
|
Avnish Maganbhai Kothari
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653047
|
|
MR AVNISHBHAI MAGANBHAI KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALIA
|
GJ-06-005-047-001/740
(Maliya )
|
1106005000NRG25250420240004199
|
26/04/2024
|
Sisodiya Rohitkumar Bharatbhai
|
1106005WL000771
|
Sisodiya Rohitkumar Bharatbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653063
|
|
MR ROHIT BHARATBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALIA
|
GJ-06-005-047-001/75
(Maliya )
|
1106005000NRG25250420240004200
|
26/04/2024
|
Ahuja Gayatriben Kushalbhai
|
1106005WL000771
|
Ahuja Gayatriben Kushalbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653051
|
|
MRS AHUJA GAYATRIBEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALIA
|
GJ-06-005-047-001/787-A
(Maliya )
|
1106005000NRG25250420240004202
|
26/04/2024
|
kiranbhai satugarbhai
|
1106005WL000771
|
kiranbhai satugarbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653070
|
|
KIRANGIRI SANTIGIRI APARNARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALIA
|
GJ-06-005-047-001/812-A
(Maliya )
|
1106005000NRG25250420240004203
|
26/04/2024
|
vijanandbhai suthabhai
|
1106005WL000771
|
vijanandbhai suthabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653038
|
|
Mr. VIJANAN SUTHA HATI
|
INDIAN BANK(607105)
|
|
45
|
MALIA
|
GJ-06-005-047-001/9
(Maliya )
|
1106005000NRG25250420240004205
|
26/04/2024
|
Sisodiya Daksha Ghanshyam
|
1106005WL000771
|
Sisodiya Daksha Ghanshyam
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653039
|
|
MISS SISODIYA DAXA GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALIA
|
GJ-06-005-047-001/9
(Maliya )
|
1106005000NRG25250420240004206
|
26/04/2024
|
Sisodiya Jalpa Ghanshyam
|
1106005WL000771
|
Sisodiya Jalpa Ghanshyam
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653043
|
|
MISS SISODIYA JALPABEN GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALIA
|
GJ-06-005-047-001/9-C
(Maliya )
|
1106005000NRG25250420240004207
|
26/04/2024
|
Sisodiya Jaysinhbhai Mulubhai
|
1106005WL000771
|
Sisodiya Jaysinhbhai Mulubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653062
|
|
MR JAISINH MULUBHAI SISODIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALIA
|
GJ-06-005-047-001/95
(Maliya )
|
1106005000NRG25250420240004208
|
26/04/2024
|
Dabhi Narshibhai Rudabhai
|
1106005WL000771
|
Dabhi Narshibhai Rudabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653036
|
|
MR DABHI NARSHIBHAI RUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALIA
|
GJ-06-005-047-001/96
(Maliya )
|
1106005000NRG25250420240004209
|
26/04/2024
|
Nimavat Rajeshbhai Prabhudasbhai
|
1106005WL000771
|
Nimavat Rajeshbhai Prabhudasbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653065
|
|
MR NIMAVAT RAJESHBHAI PRABHUDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALIA
|
GJ-06-005-047-001/976
(Maliya )
|
1106005000NRG25250420240004214
|
26/04/2024
|
Kalathiya Sahil Rajubhai
|
1106005WL000771
|
Kalathiya Sahil Rajubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653041
|
|
MR KALTHIYA SAHIL RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALIA
|
GJ-06-005-047-001/98
(Maliya )
|
1106005000NRG25250420240004217
|
26/04/2024
|
Sindhav Daxaben Alingbhai
|
1106005WL000771
|
Sindhav Daxaben Alingbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653052
|
|
SINDHAV DAXABEN ALIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122880
|
122880
|
|
|
|
|
|
|
|
|
52
|
MALIA
|
GJ-06-005-047-001/11035
(Maliya )
|
1106005000NRG25250420240004167
|
26/04/2024
|
BHUPAT JIVABHAI KAGDA
|
1106005WL000771
|
BHUPAT JIVABHAI KAGDA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653078
|
|
Mr. BHUPATBHAI JIVABHAI KAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
MALIA
|
GJ-06-005-047-001/569
(Maliya )
|
1106005000NRG25250420240004172
|
26/04/2024
|
udaysinh jiva kagda
|
1106005WL000771
|
udaysinh jiva kagda
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653077
|
|
MR UDAYBHAI JIVABHAI KAGADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALIA
|
GJ-06-005-047-001/787-A
(Maliya )
|
1106005000NRG25250420240004201
|
26/04/2024
|
sardaben satugarbhai
|
1106005WL000771
|
sardaben satugarbhai
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490653075
|
|
GAUSVAMI SHARDABEN SHANTIGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207360
|
207360
|
|
|
|
|
|
|
|