|
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
|
KESHOD
|
GJ-06-007-039-001/102
(Panchala )
|
1106007000NRG24300620230073030
|
30/06/2023
|
Jayesh Lilabhai Mokariya
|
1106007WL004564
|
Jayesh Lilabhai Mokariya
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284352570
|
|
MR JAYESHBHAI LILABHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KESHOD
|
GJ-06-007-039-001/106
(Panchala )
|
1106007000NRG24300620230073034
|
30/06/2023
|
Ami Mansukhbhai Sorithya
|
1106007WL004564
|
Ami Mansukhbhai Sorithya
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284352550
|
|
MS AMI MANSHUKBHAI SORITHYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESHOD
|
GJ-06-007-039-001/106
(Panchala )
|
1106007000NRG24300620230073032
|
30/06/2023
|
Joshanaben Mansukhbhai Sorathiya
|
1106007WL004564
|
Joshanaben Mansukhbhai Sorathiya
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284352527
|
|
MRS JYOTSANABEN MANSUKHBHAI SORATHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESHOD
|
GJ-06-007-039-001/106
(Panchala )
|
1106007000NRG24300620230073031
|
30/06/2023
|
Mansukhbhai Gokalbhai Sorathiya
|
1106007WL004564
|
Mansukhbhai Gokalbhai Sorathiya
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284352581
|
|
MR MANSUKHBHAI GOKALBHAI SORATHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESHOD
|
GJ-06-007-039-001/125
(Panchala )
|
1106007000NRG24300620230073035
|
30/06/2023
|
Deviben Maldebhai Mokariya
|
1106007WL004564
|
Deviben Maldebhai Mokariya
|
00415
|
SBIN0060184
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
3284352542
|
|
MRS DEVIBEN MALDE MOKARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESHOD
|
GJ-06-007-039-001/125
(Panchala )
|
1106007000NRG24300620230073037
|
30/06/2023
|
Pravin Maldebhai Mokariya
|
1106007WL004564
|
Pravin Maldebhai Mokariya
|
00415
|
SBIN0060184
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
3284352574
|
|
MOKARIYA PRAVINABEN MALDEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KESHOD
|
GJ-06-007-039-001/125
(Panchala )
|
1106007000NRG24300620230073036
|
30/06/2023
|
Raju Maldebhai Mokariya
|
1106007WL004564
|
Raju Maldebhai Mokariya
|
00415
|
SBIN0060184
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
3284352573
|
|
MOKARIYA RAJUBHAI MALDEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KESHOD
|
GJ-06-007-039-001/132
(Panchala )
|
1106007000NRG24300620230073039
|
30/06/2023
|
Mukeshbhai Parabatbhai Balas
|
1106007WL004564
|
Mukeshbhai Parabatbhai Balas
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352569
|
|
MR MUKESH PARBAT BALAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KESHOD
|
GJ-06-007-039-001/132
(Panchala )
|
1106007000NRG24300620230073038
|
30/06/2023
|
Rajiben Parabatbhai Balas
|
1106007WL004564
|
Rajiben Parabatbhai Balas
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352530
|
|
BALAS RAJIBEN PARABATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KESHOD
|
GJ-06-007-039-001/135
(Panchala )
|
1106007000NRG24300620230073043
|
30/06/2023
|
Elaben Hiteshagiri Gauswami
|
1106007WL004564
|
Elaben Hiteshagiri Gauswami
|
00415
|
SBIN0060184
|
1302
|
1302
|
Processed
|
10/07/2023
|
|
3284352577
|
|
MRS ILABEN HITESHGIRI APARANATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESHOD
|
GJ-06-007-039-001/135
(Panchala )
|
1106007000NRG24300620230073042
|
30/06/2023
|
Hiteshagiri Kiranagiri Gauswami
|
1106007WL004564
|
Hiteshagiri Kiranagiri Gauswami
|
00415
|
SBIN0060184
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
3284352538
|
|
MR HITESHGIRI KIRANGIRI APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESHOD
|
GJ-06-007-039-001/157
(Panchala )
|
1106007000NRG24300620230073044
|
30/06/2023
|
Laxmiben Prakashbhai Parmar
|
1106007WL004564
|
Laxmiben Prakashbhai Parmar
|
00415
|
SBIN0060184
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284352529
|
|
LAXMIBEN PRAKASHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KESHOD
|
GJ-06-007-039-001/16
(Panchala )
|
1106007000NRG24300620230073045
|
30/06/2023
|
Mansukh Madha Parmar
|
1106007WL004564
|
Mansukh Madha Parmar
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352541
|
|
MR MANSUKH MADHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KESHOD
|
GJ-06-007-039-001/16
(Panchala )
|
1106007000NRG24300620230073046
|
30/06/2023
|
Pravinaben Mansukhbhai Parmar
|
1106007WL004564
|
Pravinaben Mansukhbhai Parmar
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352576
|
|
PARAMAR PRAVINABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KESHOD
|
GJ-06-007-039-001/166
(Panchala )
|
1106007000NRG24300620230073049
|
30/06/2023
|
Jayesh Maheshbhai Mavadiya
|
1106007WL004564
|
Jayesh Maheshbhai Mavadiya
|
00415
|
SBIN0060184
|
376
|
376
|
Processed
|
10/07/2023
|
|
3284352547
|
|
MR JAYESH MAHESHBHAI MAVDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESHOD
|
GJ-06-007-039-001/166
(Panchala )
|
1106007000NRG24300620230073047
|
30/06/2023
|
Maheshbhai Manjibhai Mavadiya
|
1106007WL004564
|
Maheshbhai Manjibhai Mavadiya
|
00415
|
SBIN0060184
|
752
|
752
|
Processed
|
10/07/2023
|
|
3284352560
|
|
MR MAHESHBHAI MANJIBHAI MAVDIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESHOD
|
GJ-06-007-039-001/166
(Panchala )
|
1106007000NRG24300620230073050
|
30/06/2023
|
Mavadiya Rajnika Maheshbhai
|
1106007WL004564
|
Mavadiya Rajnika Maheshbhai
|
00415
|
SBIN0060184
|
1128
|
1128
|
Processed
|
10/07/2023
|
|
3284352548
|
|
MISS RAJNIKA MAHESHBHAI MAVDIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESHOD
|
GJ-06-007-039-001/166
(Panchala )
|
1106007000NRG24300620230073048
|
30/06/2023
|
Savitaben maheshbhai mavdiya
|
1106007WL004564
|
Savitaben maheshbhai mavdiya
|
00415
|
SBIN0060184
|
376
|
376
|
Processed
|
10/07/2023
|
|
3284352557
|
|
MRS SAVITABEN MAHESHBHAI MAVDIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESHOD
|
GJ-06-007-039-001/169
(Panchala )
|
1106007000NRG24300620230073052
|
30/06/2023
|
Kanchanben Rajdebhai Vadhiya
|
1106007WL004564
|
Kanchanben Rajdebhai Vadhiya
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284352579
|
|
MS KANCHANBEN RAJDEBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESHOD
|
GJ-06-007-039-001/169
(Panchala )
|
1106007000NRG24300620230073051
|
30/06/2023
|
Rajde Virambhai Vadhiya
|
1106007WL004564
|
Rajde Virambhai Vadhiya
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284352580
|
|
MR RAJDE VIRAMBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESHOD
|
GJ-06-007-039-001/178
(Panchala )
|
1106007000NRG24300620230073054
|
30/06/2023
|
Anjuben KishorbhaiChudasama
|
1106007WL004564
|
Anjuben KishorbhaiChudasama
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352528
|
|
Mrs. ANJU BEN KARSHAN BHAI MOKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESHOD
|
GJ-06-007-039-001/178
(Panchala )
|
1106007000NRG24300620230073053
|
30/06/2023
|
Mohanbhai Mandabhai Chudasama
|
1106007WL004564
|
Mohanbhai Mandabhai Chudasama
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352545
|
|
MR KISHOR MANDABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESHOD
|
GJ-06-007-039-001/179
(Panchala )
|
1106007000NRG24300620230073056
|
30/06/2023
|
Chudasama Mukeshbhai Dayabhai
|
1106007WL004564
|
Chudasama Mukeshbhai Dayabhai
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284352553
|
|
CHUDASAMA MUKESHBHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KESHOD
|
GJ-06-007-039-001/179
(Panchala )
|
1106007000NRG24300620230073055
|
30/06/2023
|
Dayabhai Mandabhai Chudasama
|
1106007WL004564
|
Dayabhai Mandabhai Chudasama
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284352565
|
|
MR DAYABHAI MANDABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESHOD
|
GJ-06-007-039-001/190
(Panchala )
|
1106007000NRG24300620230073057
|
30/06/2023
|
Lakhamanbhai Maldebhai Balas
|
1106007WL004564
|
Lakhamanbhai Maldebhai Balas
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352532
|
|
MR LAKHMAN MALDE BALAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESHOD
|
GJ-06-007-039-001/197
(Panchala )
|
1106007000NRG24300620230073059
|
30/06/2023
|
Kanchanben Hansaraj Chudasama
|
1106007WL004564
|
Kanchanben Hansaraj Chudasama
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284352568
|
|
HANSRAJBHAI HIRABHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
27
|
KESHOD
|
GJ-06-007-039-001/208
(Panchala )
|
1106007000NRG24300620230073062
|
30/06/2023
|
Lakhiben Rajeshbhai Shamala
|
1106007WL004564
|
Lakhiben Rajeshbhai Shamala
|
00415
|
SBIN0060184
|
1302
|
1302
|
Processed
|
10/07/2023
|
|
3284352534
|
|
MRS LAKHIBEN RAJESHBHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESHOD
|
GJ-06-007-039-001/208
(Panchala )
|
1106007000NRG24300620230073061
|
30/06/2023
|
Rajesh Suda Shamala
|
1106007WL004564
|
Rajesh Suda Shamala
|
00415
|
SBIN0060184
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
3284352531
|
|
RAJESHKUMAR SUDABHAI SHAMLA
|
BANK OF BARODA(606985)
|
|
29
|
KESHOD
|
GJ-06-007-039-001/22
(Panchala )
|
1106007000NRG24300620230073063
|
30/06/2023
|
Lalitaben Dinesbhai Parmar
|
1106007WL004564
|
Lalitaben Dinesbhai Parmar
|
00415
|
SBIN0060184
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284352564
|
|
MRS LALITABEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESHOD
|
GJ-06-007-039-001/224
(Panchala )
|
1106007000NRG24300620230073064
|
30/06/2023
|
Badhabhai Bhojabhai Parmar
|
1106007WL004564
|
Badhabhai Bhojabhai Parmar
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352543
|
|
MR PARMAR BADHABHAI BHOJABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESHOD
|
GJ-06-007-039-001/224
(Panchala )
|
1106007000NRG24300620230073065
|
30/06/2023
|
Vejiben Badhabhai Parmar
|
1106007WL004564
|
Vejiben Badhabhai Parmar
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352563
|
|
MRS VEJIBEN BAGHABHAI VALVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESHOD
|
GJ-06-007-039-001/37
(Panchala )
|
1106007000NRG24300620230073067
|
30/06/2023
|
Chanabhai Devayatbhai Daki
|
1106007WL004564
|
Chanabhai Devayatbhai Daki
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284352575
|
|
MR CHANABHAI DEVAYATBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESHOD
|
GJ-06-007-039-001/37
(Panchala )
|
1106007000NRG24300620230073070
|
30/06/2023
|
Daki Devabhai Chanabhai
|
1106007WL004564
|
Daki Devabhai Chanabhai
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284352552
|
|
MR DEVA CHANABHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESHOD
|
GJ-06-007-039-001/37
(Panchala )
|
1106007000NRG24300620230073069
|
30/06/2023
|
Daki Naynaben Chanabhai
|
1106007WL004564
|
Daki Naynaben Chanabhai
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284352551
|
|
MS NAYANA CHANA DAKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESHOD
|
GJ-06-007-039-001/38
(Panchala )
|
1106007000NRG24300620230073072
|
30/06/2023
|
Pithuben Masaribhai parmar
|
1106007WL004564
|
Pithuben Masaribhai parmar
|
00415
|
SBIN0060184
|
1302
|
1302
|
Processed
|
10/07/2023
|
|
3284352562
|
|
MRS PITHUBEN MASARI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESHOD
|
GJ-06-007-039-001/39
(Panchala )
|
1106007000NRG24300620230073073
|
30/06/2023
|
Hinaben Jethabhai Parmar
|
1106007WL004564
|
Hinaben Jethabhai Parmar
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284352549
|
|
MISS HINABEN JETHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESHOD
|
GJ-06-007-039-001/39
(Panchala )
|
1106007000NRG24300620230073074
|
30/06/2023
|
Jatin Jethabhai Parmar
|
1106007WL004564
|
Jatin Jethabhai Parmar
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284352546
|
|
MASTER JATIN JETHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESHOD
|
GJ-06-007-039-001/4
(Panchala )
|
1106007000NRG24300620230073075
|
30/06/2023
|
Ranjitbhai Badhabhai Parmar
|
1106007WL004564
|
Ranjitbhai Badhabhai Parmar
|
00415
|
SBIN0060184
|
840
|
840
|
Processed
|
10/07/2023
|
|
3284352539
|
|
MR PARAMAR RANJITBHAI BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESHOD
|
GJ-06-007-039-001/4
(Panchala )
|
1106007000NRG24300620230073076
|
30/06/2023
|
Shardaben Ranjitbhai Parmar
|
1106007WL004564
|
Shardaben Ranjitbhai Parmar
|
00415
|
SBIN0060184
|
840
|
840
|
Processed
|
10/07/2023
|
|
3284352540
|
|
MRS SHARDABEN RANJITBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESHOD
|
GJ-06-007-039-001/40
(Panchala )
|
1106007000NRG24300620230073078
|
30/06/2023
|
Chudasama Nilesh Devayatbhai
|
1106007WL004564
|
Chudasama Nilesh Devayatbhai
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352554
|
|
MASTER NILESH DEVAYATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESHOD
|
GJ-06-007-039-001/40
(Panchala )
|
1106007000NRG24300620230073077
|
30/06/2023
|
Pravinaben Devayatbhai Chudasam
|
1106007WL004564
|
Pravinaben Devayatbhai Chudasam
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352578
|
|
MRS PRAVINABEN DEVAYATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESHOD
|
GJ-06-007-039-001/539
(Panchala )
|
1106007000NRG24300620230073079
|
30/06/2023
|
Jyotsnaben Jitendra Parmar
|
1106007WL004564
|
Jyotsnaben Jitendra Parmar
|
00415
|
SBIN0060184
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284352556
|
|
JYOTSANA JITENDRABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
43
|
KESHOD
|
GJ-06-007-039-001/58
(Panchala )
|
1106007000NRG24300620230073081
|
30/06/2023
|
Shantaben Valjibhai Parmar
|
1106007WL004564
|
Shantaben Valjibhai Parmar
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352561
|
|
MRS VALIBEN VALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESHOD
|
GJ-06-007-039-001/60
(Panchala )
|
1106007000NRG24300620230073082
|
30/06/2023
|
Varshaben Rajshibhai Parmar
|
1106007WL004564
|
Varshaben Rajshibhai Parmar
|
00415
|
SBIN0060184
|
1302
|
1302
|
Processed
|
10/07/2023
|
|
3284352544
|
|
MISS VARSHABEN RAJSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESHOD
|
GJ-06-007-039-001/68
(Panchala )
|
1106007000NRG24300620230073083
|
30/06/2023
|
Ramesh Malde Balas
|
1106007WL004564
|
Ramesh Malde Balas
|
00415
|
SBIN0060184
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284352566
|
|
MR RAMESH MALDE BALAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESHOD
|
GJ-06-007-039-001/68-A
(Panchala )
|
1106007000NRG24300620230073085
|
30/06/2023
|
Chimanbhai Maldebhai Balas
|
1106007WL004564
|
Chimanbhai Maldebhai Balas
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352533
|
|
MR CHIMAN MALDE BALAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESHOD
|
GJ-06-007-039-001/68-A
(Panchala )
|
1106007000NRG24300620230073086
|
30/06/2023
|
Ratanben Chimanbhai Balas
|
1106007WL004564
|
Ratanben Chimanbhai Balas
|
00415
|
SBIN0060184
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284352535
|
|
MS RATANBEN CHIMANBHAI BALAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESHOD
|
GJ-06-007-039-001/87
(Panchala )
|
1106007000NRG24300620230073089
|
30/06/2023
|
Ajay Veja Daki
|
1106007WL004564
|
Ajay Veja Daki
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284352555
|
|
MR DAKI AJAY VEJABHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESHOD
|
GJ-06-007-039-001/87
(Panchala )
|
1106007000NRG24300620230073088
|
30/06/2023
|
Manjuben Vejabhai Daki
|
1106007WL004564
|
Manjuben Vejabhai Daki
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284352571
|
|
MRS MANJUBEN VEJABHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESHOD
|
GJ-06-007-039-001/87
(Panchala )
|
1106007000NRG24300620230073090
|
30/06/2023
|
Vejabhai Veljibhai Daki
|
1106007WL004564
|
Vejabhai Veljibhai Daki
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284352559
|
|
MR MILAN VEJABHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESHOD
|
GJ-06-007-039-001/87
(Panchala )
|
1106007000NRG24300620230073087
|
30/06/2023
|
Vejabhai Veljibhai Daki
|
1106007WL004564
|
Vejabhai Veljibhai Daki
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284352558
|
|
MR VEJABHAI VELAJIBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESHOD
|
GJ-06-007-039-001/9
(Panchala )
|
1106007000NRG24300620230073093
|
30/06/2023
|
Ashvin Daya Bhuva
|
1106007WL004564
|
Ashvin Daya Bhuva
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284352567
|
|
BHUVA ASHVINBHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KESHOD
|
GJ-06-007-039-001/97
(Panchala )
|
1106007000NRG24300620230073098
|
30/06/2023
|
Hetalben Kanabhai Balas
|
1106007WL004564
|
Hetalben Kanabhai Balas
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284352537
|
|
Mrs. HETAL KARSHAN VAJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
KESHOD
|
GJ-06-007-039-001/97
(Panchala )
|
1106007000NRG24300620230073097
|
30/06/2023
|
Kana Pitha Balas
|
1106007WL004564
|
Kana Pitha Balas
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284352536
|
|
MR KANA PITHA BALAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESHOD
|
GJ-06-007-039-001/97
(Panchala )
|
1106007000NRG24300620230073096
|
30/06/2023
|
Lakhiben Pithabhai Balas
|
1106007WL004564
|
Lakhiben Pithabhai Balas
|
00415
|
SBIN0060184
|
1314
|
1314
|
Processed
|
10/07/2023
|
|
3284352572
|
|
MRS LAKHIBEN PITHABHAI BALAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65806
|
65806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65806
|
65806
|
|
|
|
|
|
|
|