|
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 )
|
1104003000NRG24090520230006731
|
10/05/2023
|
SHIYAL VALJIBHAI ARJANBHAI
|
1104003WL000542
|
SHIYAL VALJIBHAI ARJANBHAI
|
00089
|
CBIN0280558
|
1601
|
1601
|
Processed
|
17/05/2023
|
|
1637387991
|
|
Mr. LALJIBHAI ARJANBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-023-001/120666
(Datha )
|
1104003000NRG24090520230006732
|
10/05/2023
|
VIJUBEN ARAJANBHAI
|
1104003WL000542
|
VIJUBEN ARAJANBHAI
|
00089
|
CBIN0280558
|
1601
|
1601
|
Processed
|
17/05/2023
|
|
1637388008
|
|
VIJUBEN ARAJANBHAI SHIYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
TALAJA
|
GJ-04-003-023-001/120674
(Datha )
|
1104003000NRG24090520230006733
|
10/05/2023
|
KANABHAI RUKHADBHAI VASHIYA
|
1104003WL000542
|
KANABHAI RUKHADBHAI VASHIYA
|
00089
|
CBIN0280558
|
1829
|
1829
|
Processed
|
17/05/2023
|
|
1637387999
|
|
Mr. KANJIBHAI SUKHADBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-023-001/120676
(Datha )
|
1104003000NRG24090520230006737
|
10/05/2023
|
DIPAKBHAI VALLBHABHAI VASHIYA
|
1104003WL000542
|
DIPAKBHAI VALLBHABHAI VASHIYA
|
00089
|
CBIN0280558
|
229
|
229
|
Processed
|
17/05/2023
|
|
1637387995
|
|
Mr. DIPAKBHAI VALLABHBHAI VASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-023-001/120676
(Datha )
|
1104003000NRG24090520230006738
|
10/05/2023
|
VASHIYA HARDIKBHAI VALLBHABHAI
|
1104003WL000542
|
VASHIYA HARDIKBHAI VALLBHABHAI
|
00089
|
CBIN0280558
|
2286
|
2286
|
Processed
|
17/05/2023
|
|
1637387980
|
|
Mr. HARDIK VALLBHBHAI VASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-023-001/126820
(Datha )
|
1104003000NRG24090520230006742
|
10/05/2023
|
SAVUBEN VALLBHABHAI
|
1104003WL000542
|
SAVUBEN VALLBHABHAI
|
00089
|
CBIN0280558
|
1597
|
1597
|
Processed
|
17/05/2023
|
|
1637388000
|
|
Mrs. SAVUBEN VALLABHABHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-023-001/126820
(Datha )
|
1104003000NRG24090520230006741
|
10/05/2023
|
VALLBHBHAI MOHANBHAI BARAIYA
|
1104003WL000542
|
VALLBHBHAI MOHANBHAI BARAIYA
|
00089
|
CBIN0280558
|
2054
|
2054
|
Processed
|
17/05/2023
|
|
1637387986
|
|
Mr. VALLABHABHAI MOHANBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALAJA
|
GJ-04-003-023-001/140426
(Datha )
|
1104003000NRG24090520230006743
|
10/05/2023
|
MAKAVANA BHAVESHBHAI DHANJIBHAI
|
1104003WL000542
|
MAKAVANA BHAVESHBHAI DHANJIBHAI
|
00089
|
CBIN0280558
|
229
|
229
|
Processed
|
17/05/2023
|
|
1637388003
|
|
Mr. BHAVESHBHAI DHANJIBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-023-001/140426
(Datha )
|
1104003000NRG24090520230006744
|
10/05/2023
|
MAKAVANA BUDHABHAI DHANJIBHAI
|
1104003WL000542
|
MAKAVANA BUDHABHAI DHANJIBHAI
|
00089
|
CBIN0280558
|
2285
|
2285
|
Processed
|
17/05/2023
|
|
1637388011
|
|
Mr. Makavana Budhabhai Dhanjibhai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-023-001/140432
(Datha )
|
1104003000NRG24090520230006745
|
10/05/2023
|
champaben hakabhai
|
1104003WL000542
|
champaben hakabhai
|
00089
|
CBIN0280558
|
685
|
685
|
Processed
|
17/05/2023
|
|
1637388009
|
|
Mr. HAKABHAI BHANJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-023-001/140432
(Datha )
|
1104003000NRG24090520230006747
|
10/05/2023
|
manisha hakabhai
|
1104003WL000542
|
manisha hakabhai
|
00089
|
CBIN0280558
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1637387987
|
|
Miss. MANISHABEN HARESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-023-001/140432
(Datha )
|
1104003000NRG24090520230006748
|
10/05/2023
|
RATHOD HAKABHAI BHANJIBHAI
|
1104003WL000542
|
RATHOD HAKABHAI BHANJIBHAI
|
00089
|
CBIN0280558
|
2055
|
2055
|
Processed
|
17/05/2023
|
|
1637388010
|
|
Miss. SHANTUBEN HAKABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-023-001/140484
(Datha )
|
1104003000NRG24090520230006750
|
10/05/2023
|
AMBABEN KALUBHAI
|
1104003WL000542
|
AMBABEN KALUBHAI
|
00089
|
CBIN0280558
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637388013
|
|
Mrs. AMBABEN KALUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-023-001/140484
(Datha )
|
1104003000NRG24090520230006752
|
10/05/2023
|
ASMITABEN KALUBHAII
|
1104003WL000542
|
ASMITABEN KALUBHAII
|
00089
|
CBIN0280558
|
1832
|
1832
|
Processed
|
17/05/2023
|
|
1637388023
|
|
Miss. ASMITABEN KALUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-023-001/140484
(Datha )
|
1104003000NRG24090520230006749
|
10/05/2023
|
KALUBHAI BACHUBHAI
|
1104003WL000542
|
KALUBHAI BACHUBHAI
|
00089
|
CBIN0280558
|
2061
|
2061
|
Processed
|
17/05/2023
|
|
1637387989
|
|
Mr. KALUBHAI BACHUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALAJA
|
GJ-04-003-023-001/140484
(Datha )
|
1104003000NRG24090520230006751
|
10/05/2023
|
MANJU KALU
|
1104003WL000542
|
MANJU KALU
|
00089
|
CBIN0280558
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637388020
|
|
Miss. MANJUBEN KALUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-023-001/140494
(Datha )
|
1104003000NRG24090520230006754
|
10/05/2023
|
HARESHBHAI BHUPATBHAI
|
1104003WL000542
|
HARESHBHAI BHUPATBHAI
|
00089
|
CBIN0280558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637388024
|
|
Mr. HARESHBHAI BHUPATBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-023-001/150744
(Datha )
|
1104003000NRG24090520230006758
|
10/05/2023
|
PARESHBHAI VIHABHAI
|
1104003WL000542
|
PARESHBHAI VIHABHAI
|
00089
|
CBIN0280558
|
685
|
685
|
Processed
|
17/05/2023
|
|
1637387981
|
|
Mr. PARESH VIHABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TALAJA
|
GJ-04-003-023-001/150744
(Datha )
|
1104003000NRG24090520230006756
|
10/05/2023
|
SHIYAL VIHABHAI SHAMJIBHAI
|
1104003WL000542
|
SHIYAL VIHABHAI SHAMJIBHAI
|
00089
|
CBIN0280558
|
1371
|
1371
|
Processed
|
17/05/2023
|
|
1637387992
|
|
Mr. VIHABHAI SHAMJIBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALAJA
|
GJ-04-003-023-001/150745
(Datha )
|
1104003000NRG24090520230006759
|
10/05/2023
|
POPATBHAI SHAMJIBHAI SHIYAL
|
1104003WL000542
|
POPATBHAI SHAMJIBHAI SHIYAL
|
00089
|
CBIN0280558
|
2058
|
2058
|
Processed
|
17/05/2023
|
|
1637387973
|
|
Mr. POPATBHAI SHAMJIBHAI SIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TALAJA
|
GJ-04-003-023-001/150745
(Datha )
|
1104003000NRG24090520230006760
|
10/05/2023
|
RAJUBHAI POPATBHAI
|
1104003WL000542
|
RAJUBHAI POPATBHAI
|
00089
|
CBIN0280558
|
457
|
457
|
Processed
|
17/05/2023
|
|
1637388019
|
|
Mr. RAJUBHAI POPATBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TALAJA
|
GJ-04-003-023-001/150747
(Datha )
|
1104003000NRG24090520230006762
|
10/05/2023
|
DHARAMSHIBHAI MOHANBHAI SHIYAL
|
1104003WL000542
|
DHARAMSHIBHAI MOHANBHAI SHIYAL
|
00089
|
CBIN0280558
|
2058
|
2058
|
Processed
|
17/05/2023
|
|
1637387977
|
|
Mr. DHARMSIBHAI MOHANBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALAJA
|
GJ-04-003-023-001/164007
(Datha )
|
1104003000NRG24090520230006767
|
10/05/2023
|
RATHOD MAHRSHBHAI NATHUBHAI
|
1104003WL000542
|
RATHOD MAHRSHBHAI NATHUBHAI
|
00089
|
CBIN0280558
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637387996
|
|
Master GAUTAM MAHESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALAJA
|
GJ-04-003-023-001/164012
(Datha )
|
1104003000NRG24090520230006769
|
10/05/2023
|
GITABEN JENTIBHAI
|
1104003WL000542
|
GITABEN JENTIBHAI
|
00089
|
CBIN0280558
|
2053
|
2053
|
Processed
|
17/05/2023
|
|
1637388022
|
|
Mrs. GITABEN JENTIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALAJA
|
GJ-04-003-023-001/164016
(Datha )
|
1104003000NRG24090520230006770
|
10/05/2023
|
DEVUBEN MANU
|
1104003WL000542
|
DEVUBEN MANU
|
00089
|
CBIN0280558
|
2287
|
2287
|
Processed
|
17/05/2023
|
|
1637387988
|
|
Mrs. DELUBEN MANUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALAJA
|
GJ-04-003-023-001/164016
(Datha )
|
1104003000NRG24090520230006771
|
10/05/2023
|
MANUBHAI JERAMBHAI
|
1104003WL000542
|
MANUBHAI JERAMBHAI
|
00089
|
CBIN0280558
|
2058
|
2058
|
Processed
|
17/05/2023
|
|
1637387970
|
|
Mr. MANUBHAI JERAMBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TALAJA
|
GJ-04-003-023-001/164027
(Datha )
|
1104003000NRG24090520230006773
|
10/05/2023
|
JAYABEN BHUPATBHAI BARIYA
|
1104003WL000542
|
JAYABEN BHUPATBHAI BARIYA
|
00089
|
CBIN0280558
|
1601
|
1601
|
Processed
|
17/05/2023
|
|
1637388004
|
|
Mrs. JAYABEN BHUPATBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TALAJA
|
GJ-04-003-023-001/164027
(Datha )
|
1104003000NRG24090520230006774
|
10/05/2023
|
JAYABEN BHUPATBHAI BARIYA
|
1104003WL000542
|
JAYABEN BHUPATBHAI BARIYA
|
00089
|
CBIN0280558
|
1829
|
1829
|
Processed
|
17/05/2023
|
|
1637388005
|
|
Mr. BHUPATBHAI MOHANBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TALAJA
|
GJ-04-003-023-001/164027
(Datha )
|
1104003000NRG24090520230006772
|
10/05/2023
|
NITABEN BHUPAT
|
1104003WL000542
|
NITABEN BHUPAT
|
00089
|
CBIN0280558
|
1829
|
1829
|
Processed
|
17/05/2023
|
|
1637387978
|
|
Miss. NITABEN BHUPATBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TALAJA
|
GJ-04-003-023-001/164032
(Datha )
|
1104003000NRG24090520230006775
|
10/05/2023
|
MAHESH RAMESHBHAI
|
1104003WL000542
|
MAHESH RAMESHBHAI
|
00089
|
CBIN0280558
|
2282
|
2282
|
Processed
|
17/05/2023
|
|
1637387982
|
|
Master MAHESHBHAI RAMESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TALAJA
|
GJ-04-003-023-001/164032
(Datha )
|
1104003000NRG24090520230006777
|
10/05/2023
|
SONAL RAMESH
|
1104003WL000542
|
SONAL RAMESH
|
00089
|
CBIN0280558
|
2054
|
2054
|
Processed
|
17/05/2023
|
|
1637387983
|
|
Miss. SONAL RAMESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TALAJA
|
GJ-04-003-023-001/164074
(Datha )
|
1104003000NRG24090520230006779
|
10/05/2023
|
nayanaben kalubhai
|
1104003WL000542
|
nayanaben kalubhai
|
00089
|
CBIN0280558
|
1830
|
1830
|
Processed
|
17/05/2023
|
|
1637387997
|
|
Mrs. NAYANABEN KALUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TALAJA
|
GJ-04-003-023-001/164074
(Datha )
|
1104003000NRG24090520230006778
|
10/05/2023
|
shiyal kalubhai virabhai
|
1104003WL000542
|
shiyal kalubhai virabhai
|
00089
|
CBIN0280558
|
686
|
686
|
Processed
|
17/05/2023
|
|
1637387972
|
|
Mr. KALUBHAI VIRABHAI SIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TALAJA
|
GJ-04-003-023-001/164093
(Datha )
|
1104003000NRG24090520230006780
|
10/05/2023
|
mabguben gorthanbhai
|
1104003WL000542
|
mabguben gorthanbhai
|
00089
|
CBIN0280558
|
2056
|
2056
|
Processed
|
17/05/2023
|
|
1637388016
|
|
Mrs. MANGUBEN GORDHANBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TALAJA
|
GJ-04-003-023-001/164096
(Datha )
|
1104003000NRG24090520230006782
|
10/05/2023
|
chudasama ramjibhai meghabhai
|
1104003WL000542
|
chudasama ramjibhai meghabhai
|
00089
|
CBIN0280558
|
2285
|
2285
|
Processed
|
17/05/2023
|
|
1637388018
|
|
Mrs. DEVUBEN RAMJIBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TALAJA
|
GJ-04-003-023-001/164096
(Datha )
|
1104003000NRG24090520230006781
|
10/05/2023
|
ramjibhai meghabhai
|
1104003WL000542
|
ramjibhai meghabhai
|
00089
|
CBIN0280558
|
685
|
685
|
Processed
|
17/05/2023
|
|
1637388026
|
|
Mr. RAMJIBHAI MEGHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TALAJA
|
GJ-04-003-023-001/167007
(Datha )
|
1104003000NRG24090520230006785
|
10/05/2023
|
ASHOKBHAI KANUBHAI
|
1104003WL000542
|
ASHOKBHAI KANUBHAI
|
00089
|
CBIN0280558
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1637387971
|
|
Mr. MANUBHAI KANUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TALAJA
|
GJ-04-003-023-001/167007
(Datha )
|
1104003000NRG24090520230006786
|
10/05/2023
|
MANJUBEN ASHOKBHAI
|
1104003WL000542
|
MANJUBEN ASHOKBHAI
|
00089
|
CBIN0280558
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1637387998
|
|
Mrs. MANJULABEN ASHOKBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TALAJA
|
GJ-04-003-023-001/167015
(Datha )
|
1104003000NRG24090520230006788
|
10/05/2023
|
KAILASHBEN MANSUKHBHAI SHIYAL
|
1104003WL000542
|
KAILASHBEN MANSUKHBHAI SHIYAL
|
00089
|
CBIN0280558
|
1825
|
1825
|
Processed
|
17/05/2023
|
|
1637388014
|
|
Mrs. KAILASHBEN MANSUKHBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TALAJA
|
GJ-04-003-023-001/167015
(Datha )
|
1104003000NRG24090520230006787
|
10/05/2023
|
MANSHUKHBHAI MADHABHAI SHIYAL
|
1104003WL000542
|
MANSHUKHBHAI MADHABHAI SHIYAL
|
00089
|
CBIN0280558
|
1597
|
1597
|
Processed
|
17/05/2023
|
|
1637387974
|
|
Mr. MANSUKHBHAI MADHABHAI SIYAL J/T. A/C
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TALAJA
|
GJ-04-003-023-001/167016
(Datha )
|
1104003000NRG24090520230006791
|
10/05/2023
|
munnabhai vithalbhai
|
1104003WL000542
|
munnabhai vithalbhai
|
00089
|
CBIN0280558
|
2056
|
2056
|
Processed
|
17/05/2023
|
|
1637387976
|
|
Mrs. BHAVUBEN MUNABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TALAJA
|
GJ-04-003-023-001/167016
(Datha )
|
1104003000NRG24090520230006790
|
10/05/2023
|
MUNNABHAI VITHTHL BHAI
|
1104003WL000542
|
MUNNABHAI VITHTHL BHAI
|
00089
|
CBIN0280558
|
1828
|
1828
|
Processed
|
17/05/2023
|
|
1637387975
|
|
Mr. MUNABHAI VITHTHALBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TALAJA
|
GJ-04-003-023-001/167017
(Datha )
|
1104003000NRG24090520230006792
|
10/05/2023
|
JINABHAI BOGHABHAI CHUDASAMA
|
1104003WL000542
|
JINABHAI BOGHABHAI CHUDASAMA
|
00089
|
CBIN0280558
|
1832
|
1832
|
Processed
|
17/05/2023
|
|
1637387993
|
|
Mr. JINABHAI BOGHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TALAJA
|
GJ-04-003-023-001/167019
(Datha )
|
1104003000NRG24090520230006794
|
10/05/2023
|
VASANTBEN VALLBHBHAI DHAPA
|
1104003WL000542
|
VASANTBEN VALLBHBHAI DHAPA
|
00089
|
CBIN0280558
|
2289
|
2289
|
Processed
|
17/05/2023
|
|
1637387979
|
|
Mrs. VASANTBEN VALLABHBHAI DHAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TALAJA
|
GJ-04-003-023-001/167022
(Datha )
|
1104003000NRG24090520230006797
|
10/05/2023
|
ARVINDBHAI BHANJIBHAI RATHOD
|
1104003WL000542
|
ARVINDBHAI BHANJIBHAI RATHOD
|
00089
|
CBIN0280558
|
1828
|
1828
|
Processed
|
17/05/2023
|
|
1637387994
|
|
Mr. ARVINDBHAI BHANJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TALAJA
|
GJ-04-003-023-001/167047
(Datha )
|
1104003000NRG24090520230006799
|
10/05/2023
|
JAMNABEN VITHTHLBHAI
|
1104003WL000542
|
JAMNABEN VITHTHLBHAI
|
00089
|
CBIN0280558
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1637388017
|
|
Mrs. JAMANABEN VITHTHALBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TALAJA
|
GJ-04-003-023-001/167047
(Datha )
|
1104003000NRG24090520230006798
|
10/05/2023
|
VITHTHLBHAI MOHANBHAI
|
1104003WL000542
|
VITHTHLBHAI MOHANBHAI
|
00089
|
CBIN0280558
|
2289
|
2289
|
Processed
|
17/05/2023
|
|
1637387990
|
|
Mr. VITHALBHAI MOHANBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TALAJA
|
GJ-04-003-023-001/167067
(Datha )
|
1104003000NRG24090520230006801
|
10/05/2023
|
CHUDASAMA BUDHESHBHAI BHUPATBHAI
|
1104003WL000542
|
CHUDASAMA BUDHESHBHAI BHUPATBHAI
|
00089
|
CBIN0280558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637388001
|
|
Mrs. CHAMPABEN BUDHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TALAJA
|
GJ-04-003-023-001/179413
(Datha )
|
1104003000NRG24090520230006802
|
10/05/2023
|
MANSUKHBHAI BABUBHAI
|
1104003WL000542
|
MANSUKHBHAI BABUBHAI
|
00089
|
CBIN0280558
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1637388021
|
|
Mr. MANSUKHBHAI BABUBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TALAJA
|
GJ-04-003-023-001/179430
(Datha )
|
1104003000NRG24090520230006804
|
10/05/2023
|
SHANTUBEN TULSIBHAI SHIYAL
|
1104003WL000542
|
SHANTUBEN TULSIBHAI SHIYAL
|
00089
|
CBIN0280558
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1637388002
|
|
Mrs. SHATNUBEN TULSIBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TALAJA
|
GJ-04-003-023-001/179441
(Datha )
|
1104003000NRG24090520230006808
|
10/05/2023
|
HANSABEN BHAVINBHAI
|
1104003WL000542
|
HANSABEN BHAVINBHAI
|
00089
|
CBIN0280558
|
2059
|
2059
|
Processed
|
17/05/2023
|
|
1637388006
|
|
Mrs. HANSABEN BHAVINBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TALAJA
|
GJ-04-003-023-001/179441
(Datha )
|
1104003000NRG24090520230006807
|
10/05/2023
|
MADHUBEN BATUKBHAI
|
1104003WL000542
|
MADHUBEN BATUKBHAI
|
00089
|
CBIN0280558
|
2288
|
2288
|
Processed
|
17/05/2023
|
|
1637388007
|
|
Mrs. MADHUBEN BATUKBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TALAJA
|
GJ-04-003-023-001/196104
(Datha )
|
1104003000NRG24090520230006809
|
10/05/2023
|
CHUDASAMA MUKESHBHAI MEGHABHAI
|
1104003WL000542
|
CHUDASAMA MUKESHBHAI MEGHABHAI
|
00089
|
CBIN0280558
|
686
|
686
|
Processed
|
17/05/2023
|
|
1637387984
|
|
Mr. MUKESHBHAI MEGHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TALAJA
|
GJ-04-003-023-001/196104
(Datha )
|
1104003000NRG24090520230006810
|
10/05/2023
|
GITABEN MUKESHBHAI
|
1104003WL000542
|
GITABEN MUKESHBHAI
|
00089
|
CBIN0280558
|
2286
|
2286
|
Processed
|
17/05/2023
|
|
1637388015
|
|
Mrs. GITABEN MUKESHBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TALAJA
|
GJ-04-003-023-001/244931
(Datha )
|
1104003000NRG24090520230006811
|
10/05/2023
|
SHIYAL AMUBHAI VITHALBHAI
|
1104003WL000542
|
SHIYAL AMUBHAI VITHALBHAI
|
00089
|
CBIN0280558
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1637388025
|
|
Mr. AMUBHAI VITTHALBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TALAJA
|
GJ-04-003-023-001/24648
(Datha )
|
1104003000NRG24090520230006814
|
10/05/2023
|
DATHIYA CHANDRIKABEN NARESHBHAI
|
1104003WL000542
|
DATHIYA CHANDRIKABEN NARESHBHAI
|
00089
|
CBIN0280558
|
1601
|
1601
|
Processed
|
17/05/2023
|
|
1637388012
|
|
Miss. Dathiya Chandrikaben Nareshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93959
|
93959
|
|
|
|
|
|
|
|
|
57
|
TALAJA
|
GJ-04-003-023-001/167022
(Datha )
|
1104003000NRG24090520230006796
|
10/05/2023
|
MINABEN MUKESHBHAI RATHOD
|
1104003WL000542
|
MINABEN MUKESHBHAI RATHOD
|
00415
|
SBIN0060026
|
2056
|
2056
|
Processed
|
17/05/2023
|
|
1637387985
|
|
MRS MINABEN MUKESHBHAI RATHOD 9725415810
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96015
|
96015
|
|
|
|
|
|
|
|