|
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
|
PALITANA
|
GJ-04-007-065-001/193124
(Rajpara (Thadach) )
|
1104007000NRG24180520230016055
|
18/05/2023
|
DEVRAJBHAI LALJIBHAI PARMAR
|
1104007WL000784
|
DEVRAJBHAI LALJIBHAI PARMAR
|
00415
|
SBIN0060014
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
1821302367
|
|
PARMAR MANUBEN LALABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-065-001/110876-C
(Rajpara (Thadach) )
|
1104007000NRG24180520230016001
|
18/05/2023
|
ramjibhai bhupatbhai parmar
|
1104007WL000784
|
ramjibhai bhupatbhai parmar
|
00415
|
SBIN0060267
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
1821302409
|
|
MR BHUPATBHAI VASHRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-065-001/110888-D
(Rajpara (Thadach) )
|
1104007000NRG24180520230016003
|
18/05/2023
|
maganbhai govindbhai parmar
|
1104007WL000784
|
maganbhai govindbhai parmar
|
00415
|
SBIN0060267
|
1769
|
1769
|
Processed
|
24/05/2023
|
|
1821302370
|
|
MR MAGANBHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-065-001/110888-D
(Rajpara (Thadach) )
|
1104007000NRG24180520230016004
|
18/05/2023
|
maganbhai govindbhai parmar
|
1104007WL000784
|
maganbhai govindbhai parmar
|
00415
|
SBIN0060267
|
1769
|
1769
|
Processed
|
24/05/2023
|
|
1821302371
|
|
MRS REKHABEN MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-065-001/110890-D
(Rajpara (Thadach) )
|
1104007000NRG24180520230016005
|
18/05/2023
|
nathabhai dharamshi bhai makwana
|
1104007WL000784
|
nathabhai dharamshi bhai makwana
|
00415
|
SBIN0060267
|
2377
|
2377
|
Processed
|
24/05/2023
|
|
1821302373
|
|
MR NATHABHAI DHARAMSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-065-001/110890-D
(Rajpara (Thadach) )
|
1104007000NRG24180520230016006
|
18/05/2023
|
nathabhai dharamshi bhai makwana
|
1104007WL000784
|
nathabhai dharamshi bhai makwana
|
00415
|
SBIN0060267
|
2377
|
2377
|
Processed
|
24/05/2023
|
|
1821302374
|
|
MISS GAVARIBEN NATHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-065-001/110892-D
(Rajpara (Thadach) )
|
1104007000NRG24180520230016007
|
18/05/2023
|
budhabhai govindbhai parmar
|
1104007WL000784
|
budhabhai govindbhai parmar
|
00415
|
SBIN0060267
|
1759
|
1759
|
Processed
|
24/05/2023
|
|
1821302361
|
|
MR BUDHABHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-065-001/110892-D
(Rajpara (Thadach) )
|
1104007000NRG24180520230016008
|
18/05/2023
|
budhabhai govindbhai parmar
|
1104007WL000784
|
budhabhai govindbhai parmar
|
00415
|
SBIN0060267
|
1759
|
1759
|
Processed
|
24/05/2023
|
|
1821302362
|
|
MS NITABEN BUDHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-065-001/151994
(Rajpara (Thadach) )
|
1104007000NRG24180520230016010
|
18/05/2023
|
maheshbhai Parmar
|
1104007WL000784
|
maheshbhai Parmar
|
00415
|
SBIN0060267
|
1578
|
1578
|
Processed
|
24/05/2023
|
|
1821302366
|
|
PARAMAR RATUBEN BHOLABHAI
|
BANK OF BARODA(606985)
|
|
10
|
PALITANA
|
GJ-04-007-065-001/151994
(Rajpara (Thadach) )
|
1104007000NRG24180520230016009
|
18/05/2023
|
maheshbhai parmar
|
1104007WL000784
|
maheshbhai parmar
|
00415
|
SBIN0060267
|
1578
|
1578
|
Processed
|
24/05/2023
|
|
1821302365
|
|
BHOLA PANCHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-065-001/151997
(Rajpara (Thadach) )
|
1104007000NRG24180520230016011
|
18/05/2023
|
SHOKBHAI NARSHIBHAI MAKWANA
|
1104007WL000784
|
SHOKBHAI NARSHIBHAI MAKWANA
|
00415
|
SBIN0060267
|
1293
|
1293
|
Processed
|
24/05/2023
|
|
1821302375
|
|
MR ASHOKBHAI NARSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALITANA
|
GJ-04-007-065-001/151997
(Rajpara (Thadach) )
|
1104007000NRG24180520230016012
|
18/05/2023
|
SHOKBHAI NARSHIBHAI MAKWANA
|
1104007WL000784
|
SHOKBHAI NARSHIBHAI MAKWANA
|
00415
|
SBIN0060267
|
1293
|
1293
|
Processed
|
24/05/2023
|
|
1821302376
|
|
MISS KUNDANBEN ASHOKBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALITANA
|
GJ-04-007-065-001/158518
(Rajpara (Thadach) )
|
1104007000NRG24180520230016013
|
18/05/2023
|
jadavbhai jerambhai parmar
|
1104007WL000784
|
jadavbhai jerambhai parmar
|
00415
|
SBIN0060267
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1821302408
|
|
MR JADAVBHAI JERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALITANA
|
GJ-04-007-065-001/159908
(Rajpara (Thadach) )
|
1104007000NRG24180520230016014
|
18/05/2023
|
CHAUHAN BHAVANBHAI MAVAJIBHAI
|
1104007WL000784
|
CHAUHAN BHAVANBHAI MAVAJIBHAI
|
00415
|
SBIN0060267
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821302383
|
|
MR BHAVANBHAI MAVJIBHAI CHAIAHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-065-001/159912
(Rajpara (Thadach) )
|
1104007000NRG24180520230016016
|
18/05/2023
|
SOLANKI VALLABHBHAI BECHARBHAI
|
1104007WL000784
|
SOLANKI VALLABHBHAI BECHARBHAI
|
00415
|
SBIN0060267
|
1219
|
1219
|
Processed
|
24/05/2023
|
|
1821302411
|
|
MR VALLABHBHAI BECHARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALITANA
|
GJ-04-007-065-001/159912
(Rajpara (Thadach) )
|
1104007000NRG24180520230016017
|
18/05/2023
|
SOLANKI VALLABHBHAI BECHARBHAI
|
1104007WL000784
|
SOLANKI VALLABHBHAI BECHARBHAI
|
00415
|
SBIN0060267
|
1219
|
1219
|
Processed
|
24/05/2023
|
|
1821302379
|
|
MRS SOLANKI DHANIBEN VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-065-001/159915
(Rajpara (Thadach) )
|
1104007000NRG24180520230016018
|
18/05/2023
|
BARAIYA JAMNABEN GABHABHAI
|
1104007WL000784
|
BARAIYA JAMNABEN GABHABHAI
|
00415
|
SBIN0060267
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1821302406
|
|
MR GABHABHAI RAGHAVBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALITANA
|
GJ-04-007-065-001/159915
(Rajpara (Thadach) )
|
1104007000NRG24180520230016019
|
18/05/2023
|
BARAIYA JAMNABEN GABHABHAI
|
1104007WL000784
|
BARAIYA JAMNABEN GABHABHAI
|
00415
|
SBIN0060267
|
1029
|
1029
|
Processed
|
24/05/2023
|
|
1821302407
|
|
MISS JAMNABEN GABHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALITANA
|
GJ-04-007-065-001/159940
(Rajpara (Thadach) )
|
1104007000NRG24180520230016020
|
18/05/2023
|
BARAIYA KARSHANBHAI VITTHALBHAI
|
1104007WL000784
|
BARAIYA KARSHANBHAI VITTHALBHAI
|
00415
|
SBIN0060267
|
1794
|
1794
|
Processed
|
24/05/2023
|
|
1821302412
|
|
MR KARAMSHIBHAI VITTHALBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALITANA
|
GJ-04-007-065-001/188004
(Rajpara (Thadach) )
|
1104007000NRG24180520230016022
|
18/05/2023
|
RAMESHBHAI MADHABHAI CHAUHAN
|
1104007WL000784
|
RAMESHBHAI MADHABHAI CHAUHAN
|
00415
|
SBIN0060267
|
2744
|
2744
|
Processed
|
24/05/2023
|
|
1821302368
|
|
MR RAMESHBHAI MADHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALITANA
|
GJ-04-007-065-001/188004
(Rajpara (Thadach) )
|
1104007000NRG24180520230016023
|
18/05/2023
|
RAMESHBHAI MADHABHAI CHAUHAN
|
1104007WL000784
|
RAMESHBHAI MADHABHAI CHAUHAN
|
00415
|
SBIN0060267
|
2744
|
2744
|
Processed
|
24/05/2023
|
|
1821302369
|
|
CHAUHAN NITABEN RAMESHBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
22
|
PALITANA
|
GJ-04-007-065-001/188006
(Rajpara (Thadach) )
|
1104007000NRG24180520230016024
|
18/05/2023
|
parmar pragjibhai ghughabhai
|
1104007WL000784
|
parmar pragjibhai ghughabhai
|
00415
|
SBIN0060267
|
2005
|
2005
|
Processed
|
24/05/2023
|
|
1821302384
|
|
MR GHUGHABHAI JADAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALITANA
|
GJ-04-007-065-001/188006
(Rajpara (Thadach) )
|
1104007000NRG24180520230016025
|
18/05/2023
|
parmar pragjibhai ghughabhai
|
1104007WL000784
|
parmar pragjibhai ghughabhai
|
00415
|
SBIN0060267
|
2005
|
2005
|
Processed
|
24/05/2023
|
|
1821302385
|
|
MISS RANJANBEN GHUGHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALITANA
|
GJ-04-007-065-001/188009
(Rajpara (Thadach) )
|
1104007000NRG24180520230016027
|
18/05/2023
|
GITABEN DINESHBHAI PARMAR
|
1104007WL000784
|
GITABEN DINESHBHAI PARMAR
|
00415
|
SBIN0060267
|
2622
|
2622
|
Processed
|
24/05/2023
|
|
1821302416
|
|
MISS LILABEN VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALITANA
|
GJ-04-007-065-001/188020
(Rajpara (Thadach) )
|
1104007000NRG24180520230016028
|
18/05/2023
|
CHADUBHAI DAYALBHAI PARMAR
|
1104007WL000784
|
CHADUBHAI DAYALBHAI PARMAR
|
00415
|
SBIN0060267
|
2291
|
2291
|
Processed
|
24/05/2023
|
|
1821302394
|
|
MR CHADUBHAI DAYALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALITANA
|
GJ-04-007-065-001/188020
(Rajpara (Thadach) )
|
1104007000NRG24180520230016029
|
18/05/2023
|
CHADUBHAI DAYALBHAI PARMAR
|
1104007WL000784
|
CHADUBHAI DAYALBHAI PARMAR
|
00415
|
SBIN0060267
|
2292
|
2292
|
Processed
|
24/05/2023
|
|
1821302395
|
|
MRS PARMAR AMAKUBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALITANA
|
GJ-04-007-065-001/188025
(Rajpara (Thadach) )
|
1104007000NRG24180520230016031
|
18/05/2023
|
MADHUBEN HIMMATBHAI PARMAR
|
1104007WL000784
|
MADHUBEN HIMMATBHAI PARMAR
|
00415
|
SBIN0060267
|
1528
|
1528
|
Processed
|
24/05/2023
|
|
1821302393
|
|
MISS MADHUBEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALITANA
|
GJ-04-007-065-001/188025
(Rajpara (Thadach) )
|
1104007000NRG24180520230016030
|
18/05/2023
|
MADUBEN HIMMATBHAI PARMAR
|
1104007WL000784
|
MADUBEN HIMMATBHAI PARMAR
|
00415
|
SBIN0060267
|
1528
|
1528
|
Processed
|
24/05/2023
|
|
1821302392
|
|
MR PARMAR HIMATBHAI DAYALBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALITANA
|
GJ-04-007-065-001/189970
(Rajpara (Thadach) )
|
1104007000NRG24180520230016033
|
18/05/2023
|
gohil jaypalsinh
|
1104007WL000784
|
gohil jaypalsinh
|
00415
|
SBIN0060267
|
1829
|
1829
|
Processed
|
24/05/2023
|
|
1821302415
|
|
GOHIL KAILASBA JAYPALSINH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
PALITANA
|
GJ-04-007-065-001/189970
(Rajpara (Thadach) )
|
1104007000NRG24180520230016032
|
18/05/2023
|
JAYPALSINH RAMJIBHAI GOHIL
|
1104007WL000784
|
JAYPALSINH RAMJIBHAI GOHIL
|
00415
|
SBIN0060267
|
1829
|
1829
|
Processed
|
24/05/2023
|
|
1821302414
|
|
MR GOHIL JAYPALSINHJAYPALSINH RAMJUBHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALITANA
|
GJ-04-007-065-001/190000
(Rajpara (Thadach) )
|
1104007000NRG24180520230016034
|
18/05/2023
|
HANSABEN POPATBHAI BARAIYA
|
1104007WL000784
|
HANSABEN POPATBHAI BARAIYA
|
00415
|
SBIN0060267
|
2111
|
2111
|
Processed
|
24/05/2023
|
|
1821302372
|
|
MISS HANSABEN POPATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-065-001/193101
(Rajpara (Thadach) )
|
1104007000NRG24180520230016035
|
18/05/2023
|
popat dana parmar
|
1104007WL000784
|
popat dana parmar
|
00415
|
SBIN0060267
|
1849
|
1849
|
Processed
|
24/05/2023
|
|
1821302417
|
|
MR POPAT DANA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALITANA
|
GJ-04-007-065-001/193101
(Rajpara (Thadach) )
|
1104007000NRG24180520230016036
|
18/05/2023
|
popat dana parmar
|
1104007WL000784
|
popat dana parmar
|
00415
|
SBIN0060267
|
1849
|
1849
|
Processed
|
24/05/2023
|
|
1821302418
|
|
PARMAR MANCHABEN SURESHBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
PALITANA
|
GJ-04-007-065-001/193103
(Rajpara (Thadach) )
|
1104007000NRG24180520230016037
|
18/05/2023
|
ranchhodbhai danabhai parmar
|
1104007WL000784
|
ranchhodbhai danabhai parmar
|
00415
|
SBIN0060267
|
1877
|
1877
|
Processed
|
24/05/2023
|
|
1821302377
|
|
MR RANCHHODBHAI DANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALITANA
|
GJ-04-007-065-001/193103
(Rajpara (Thadach) )
|
1104007000NRG24180520230016038
|
18/05/2023
|
ranchhodbhai danabhai parmar
|
1104007WL000784
|
ranchhodbhai danabhai parmar
|
00415
|
SBIN0060267
|
1877
|
1877
|
Processed
|
24/05/2023
|
|
1821302378
|
|
MISS KIRANBEN RANCOHHODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALITANA
|
GJ-04-007-065-001/193104
(Rajpara (Thadach) )
|
1104007000NRG24180520230016039
|
18/05/2023
|
atubhai govindbhai parmar
|
1104007WL000784
|
atubhai govindbhai parmar
|
00415
|
SBIN0060267
|
2261
|
2261
|
Processed
|
24/05/2023
|
|
1821302390
|
|
MR ATUBHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-065-001/193104
(Rajpara (Thadach) )
|
1104007000NRG24180520230016040
|
18/05/2023
|
atubhai govindbhai parmar
|
1104007WL000784
|
atubhai govindbhai parmar
|
00415
|
SBIN0060267
|
377
|
377
|
Processed
|
24/05/2023
|
|
1821302391
|
|
MISS SHILPABEN ATUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALITANA
|
GJ-04-007-065-001/193106
(Rajpara (Thadach) )
|
1104007000NRG24180520230016041
|
18/05/2023
|
dhamabhai dadubhai parmar
|
1104007WL000784
|
dhamabhai dadubhai parmar
|
00415
|
SBIN0060267
|
1359
|
1359
|
Processed
|
24/05/2023
|
|
1821302396
|
|
MISS ASMITABEN DAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALITANA
|
GJ-04-007-065-001/193106
(Rajpara (Thadach) )
|
1104007000NRG24180520230016042
|
18/05/2023
|
dhanjibhai dadubhai parmar
|
1104007WL000784
|
dhanjibhai dadubhai parmar
|
00415
|
SBIN0060267
|
1359
|
1359
|
Processed
|
24/05/2023
|
|
1821302397
|
|
MR DHAMABHAI DADUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-065-001/193108
(Rajpara (Thadach) )
|
1104007000NRG24180520230016043
|
18/05/2023
|
VASURBHAI KATHADBHAI PARMAR
|
1104007WL000784
|
VASURBHAI KATHADBHAI PARMAR
|
00415
|
SBIN0060267
|
2110
|
2110
|
Processed
|
25/05/2023
|
|
1821302398
|
|
VASURBHAI KATHADBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALITANA
|
GJ-04-007-065-001/193108
(Rajpara (Thadach) )
|
1104007000NRG24180520230016044
|
18/05/2023
|
VASURBHAI KATHADBHAI PARMAR
|
1104007WL000784
|
VASURBHAI KATHADBHAI PARMAR
|
00415
|
SBIN0060267
|
2110
|
2110
|
Processed
|
24/05/2023
|
|
1821302399
|
|
MISS REKHABEN VASURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALITANA
|
GJ-04-007-065-001/193109
(Rajpara (Thadach) )
|
1104007000NRG24180520230016045
|
18/05/2023
|
LAKHABHAI DADUBHAI PARMAR
|
1104007WL000784
|
LAKHABHAI DADUBHAI PARMAR
|
00415
|
SBIN0060267
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1821302381
|
|
MR LAKHABHAI DADUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALITANA
|
GJ-04-007-065-001/193109
(Rajpara (Thadach) )
|
1104007000NRG24180520230016046
|
18/05/2023
|
LAKHABHAI DADUBHAI PARMAR
|
1104007WL000784
|
LAKHABHAI DADUBHAI PARMAR
|
00415
|
SBIN0060267
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1821302382
|
|
MISS GITABEN LAAKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALITANA
|
GJ-04-007-065-001/193110
(Rajpara (Thadach) )
|
1104007000NRG24180520230016047
|
18/05/2023
|
vithalbhai bijalbhai solanki
|
1104007WL000784
|
vithalbhai bijalbhai solanki
|
00415
|
SBIN0060267
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
1821302360
|
|
MR VITHALBHAI BIJALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALITANA
|
GJ-04-007-065-001/193119
(Rajpara (Thadach) )
|
1104007000NRG24180520230016048
|
18/05/2023
|
kurjibhai khodabhai makwana
|
1104007WL000784
|
kurjibhai khodabhai makwana
|
00415
|
SBIN0060267
|
1851
|
1851
|
Processed
|
24/05/2023
|
|
1821302404
|
|
MR KURAJIBHAI KHODABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALITANA
|
GJ-04-007-065-001/193119
(Rajpara (Thadach) )
|
1104007000NRG24180520230016049
|
18/05/2023
|
kurjibhai khodabhai makwana
|
1104007WL000784
|
kurjibhai khodabhai makwana
|
00415
|
SBIN0060267
|
1851
|
1851
|
Processed
|
24/05/2023
|
|
1821302405
|
|
MISS KANTUBEN KURAJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALITANA
|
GJ-04-007-065-001/193121
(Rajpara (Thadach) )
|
1104007000NRG24180520230016050
|
18/05/2023
|
himmatbhai temajibhai gohil
|
1104007WL000784
|
himmatbhai temajibhai gohil
|
00415
|
SBIN0060267
|
1496
|
1496
|
Processed
|
24/05/2023
|
|
1821302386
|
|
MR HIMMATBHAI TEMAJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALITANA
|
GJ-04-007-065-001/193121
(Rajpara (Thadach) )
|
1104007000NRG24180520230016051
|
18/05/2023
|
himmatbhai temajibhai gohil
|
1104007WL000784
|
himmatbhai temajibhai gohil
|
00415
|
SBIN0060267
|
1496
|
1496
|
Processed
|
24/05/2023
|
|
1821302387
|
|
MISS OTIBEN TEMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALITANA
|
GJ-04-007-065-001/193123
(Rajpara (Thadach) )
|
1104007000NRG24180520230016052
|
18/05/2023
|
ugabhai bhimabhai parmar
|
1104007WL000784
|
ugabhai bhimabhai parmar
|
00415
|
SBIN0060267
|
633
|
633
|
Processed
|
24/05/2023
|
|
1821302388
|
|
MR UGABHAI BHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALITANA
|
GJ-04-007-065-001/193123
(Rajpara (Thadach) )
|
1104007000NRG24180520230016053
|
18/05/2023
|
ugabhai bhimabhai parmar
|
1104007WL000784
|
ugabhai bhimabhai parmar
|
00415
|
SBIN0060267
|
633
|
633
|
Processed
|
24/05/2023
|
|
1821302389
|
|
PARMAR REKHABEN UGABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
51
|
PALITANA
|
GJ-04-007-065-001/234528
(Rajpara (Thadach) )
|
1104007000NRG24180520230016056
|
18/05/2023
|
pradipsinh jeshubha gohil
|
1104007WL000784
|
pradipsinh jeshubha gohil
|
00415
|
SBIN0060267
|
2479
|
2479
|
Processed
|
24/05/2023
|
|
1821302410
|
|
MR PRADIPSINH JESHUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALITANA
|
GJ-04-007-065-001/234528
(Rajpara (Thadach) )
|
1104007000NRG24180520230016057
|
18/05/2023
|
pradipsinh jeshubha gohil
|
1104007WL000784
|
pradipsinh jeshubha gohil
|
00415
|
SBIN0060267
|
2479
|
2479
|
Processed
|
24/05/2023
|
|
1821302413
|
|
MRS GOHIL ASHABA PRADIPSINH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALITANA
|
GJ-04-007-065-001/234922
(Rajpara (Thadach) )
|
1104007000NRG24180520230016059
|
18/05/2023
|
surubha babubha gohil
|
1104007WL000784
|
surubha babubha gohil
|
00415
|
SBIN0060267
|
2005
|
2005
|
Processed
|
25/05/2023
|
|
1821302358
|
|
surubha babubha gohil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALITANA
|
GJ-04-007-065-001/234922
(Rajpara (Thadach) )
|
1104007000NRG24180520230016060
|
18/05/2023
|
surubha babubha gohil
|
1104007WL000784
|
surubha babubha gohil
|
00415
|
SBIN0060267
|
2005
|
2005
|
Processed
|
24/05/2023
|
|
1821302359
|
|
MISS DHARMISTHABA SURENDRASINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALITANA
|
GJ-04-007-065-001/234932
(Rajpara (Thadach) )
|
1104007000NRG24180520230016061
|
18/05/2023
|
gajiendrasinh sahdevsinh gohil
|
1104007WL000784
|
gajiendrasinh sahdevsinh gohil
|
00415
|
SBIN0060267
|
2355
|
2355
|
Processed
|
24/05/2023
|
|
1821302400
|
|
GAJENDRASINH SAHDEVSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
56
|
PALITANA
|
GJ-04-007-065-001/234932
(Rajpara (Thadach) )
|
1104007000NRG24180520230016062
|
18/05/2023
|
gajiendrasinh sahdevsinh gohil
|
1104007WL000784
|
gajiendrasinh sahdevsinh gohil
|
00415
|
SBIN0060267
|
2355
|
2355
|
Processed
|
24/05/2023
|
|
1821302401
|
|
GOHIL ASHABA GAJENDRASINH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
57
|
PALITANA
|
GJ-04-007-065-001/234934
(Rajpara (Thadach) )
|
1104007000NRG24180520230016063
|
18/05/2023
|
mahavirsinh hemubha gohil
|
1104007WL000784
|
mahavirsinh hemubha gohil
|
00415
|
SBIN0060267
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1821302402
|
|
MR MAHAVIRSINH HEMUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALITANA
|
GJ-04-007-065-001/234934
(Rajpara (Thadach) )
|
1104007000NRG24180520230016064
|
18/05/2023
|
mahavirsinh hemubha gohil
|
1104007WL000784
|
mahavirsinh hemubha gohil
|
00415
|
SBIN0060267
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1821302403
|
|
MISS BINABA MAHAVIRSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALITANA
|
GJ-04-007-065-001/234935
(Rajpara (Thadach) )
|
1104007000NRG24180520230016065
|
18/05/2023
|
kishorsinh hemubha gohil
|
1104007WL000784
|
kishorsinh hemubha gohil
|
00415
|
SBIN0060267
|
2352
|
2352
|
Processed
|
24/05/2023
|
|
1821302363
|
|
MR GOHIL KISHORSINH HEMUBHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALITANA
|
GJ-04-007-065-001/234935
(Rajpara (Thadach) )
|
1104007000NRG24180520230016066
|
18/05/2023
|
kishorsinh hemubha gohil
|
1104007WL000784
|
kishorsinh hemubha gohil
|
00415
|
SBIN0060267
|
2352
|
2352
|
Processed
|
24/05/2023
|
|
1821302364
|
|
MISS RITABA KISHORSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALITANA
|
GJ-04-007-065-001/53070-D
(Rajpara (Thadach) )
|
1104007000NRG24180520230016067
|
18/05/2023
|
odhabhai danabhai paramar
|
1104007WL000784
|
odhabhai danabhai paramar
|
00415
|
SBIN0060267
|
2637
|
2637
|
Processed
|
24/05/2023
|
|
1821302380
|
|
MR ODHABHAI DANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110659
|
110659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111874
|
111874
|
|
|
|
|
|
|
|